Merge pull request #4744 from ccfiel/develop
undo bank recon.
diff --git a/.gitignore b/.gitignore
index a23a9a7..0d39ab2 100644
--- a/.gitignore
+++ b/.gitignore
@@ -7,3 +7,4 @@
.wnf-lang-status
*.egg-info
dist/
+erpnext/docs/current
diff --git a/README.md b/README.md
index 00b7c5a..a17ee9f 100644
--- a/README.md
+++ b/README.md
@@ -63,7 +63,7 @@
Use of the ERPNext name and logo is additionally allowed in the following situations:
-All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by the ERPNext or WebNotes or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
+All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index ef456d0..7699ef1 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1,2 +1,2 @@
from __future__ import unicode_literals
-__version__ = '6.13.1'
+__version__ = '6.20.0'
diff --git a/erpnext/accounts/doctype/account/account.js b/erpnext/accounts/doctype/account/account.js
index a2eb714..703397e 100644
--- a/erpnext/accounts/doctype/account/account.js
+++ b/erpnext/accounts/doctype/account/account.js
@@ -48,13 +48,13 @@
cur_frm.cscript.add_toolbar_buttons = function(doc) {
cur_frm.add_custom_button(__('Chart of Accounts'),
- function() { frappe.set_route("Accounts Browser", "Account"); }, 'icon-sitemap')
+ function() { frappe.set_route("Accounts Browser", "Account"); }, __("View"))
if (doc.is_group == 1) {
- cur_frm.add_custom_button(__('Convert to non-Group'),
+ cur_frm.add_custom_button(__('Group to Non-Group'),
function() { cur_frm.cscript.convert_to_ledger(); }, 'icon-retweet', 'btn-default');
} else if (cint(doc.is_group) == 0) {
- cur_frm.add_custom_button(__('View Ledger'), function() {
+ cur_frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
"account": doc.name,
"from_date": sys_defaults.year_start_date,
@@ -62,9 +62,9 @@
"company": doc.company
};
frappe.set_route("query-report", "General Ledger");
- }, "icon-table");
+ }, __("View"));
- cur_frm.add_custom_button(__('Convert to Group'),
+ cur_frm.add_custom_button(__('Group to Group'),
function() { cur_frm.cscript.convert_to_group(); }, 'icon-retweet', 'btn-default')
}
}
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 5c6aecd..1f9c74d 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -23,8 +23,11 @@
frappe.db.get_value("Company", self.company, "abbr")
def validate(self):
+ if frappe.local.flags.allow_unverified_charts:
+ return
self.validate_parent()
self.validate_root_details()
+ self.validate_group_or_ledger()
self.set_root_and_report_type()
self.validate_mandatory()
self.validate_warehouse_account()
@@ -78,6 +81,20 @@
if not self.parent_account and not self.is_group:
frappe.throw(_("Root Account must be a group"))
+
+ def validate_group_or_ledger(self):
+ if self.get("__islocal"):
+ return
+
+ existing_is_group = frappe.db.get_value("Account", self.name, "is_group")
+ if self.is_group != existing_is_group:
+ if self.check_gle_exists():
+ throw(_("Account with existing transaction cannot be converted to ledger"))
+ elif self.is_group:
+ if self.account_type:
+ throw(_("Cannot covert to Group because Account Type is selected."))
+ elif self.check_if_child_exists():
+ throw(_("Account with child nodes cannot be set as ledger"))
def validate_frozen_accounts_modifier(self):
old_value = frappe.db.get_value("Account", self.name, "freeze_account")
@@ -199,6 +216,10 @@
if val != [self.is_group, self.root_type, self.company]:
throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
+
+ if self.is_group and frappe.db.get_value("Account", new, "parent_account") == old:
+ frappe.db.set_value("Account", new, "parent_account",
+ frappe.db.get_value("Account", old, "parent_account"))
return new_account
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
index bfb5240..91469d9 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -8,7 +8,7 @@
def create_charts(chart_name, company):
chart = get_chart(chart_name)
-
+
if chart:
accounts = []
@@ -40,9 +40,9 @@
"account_currency": frappe.db.get_value("Company", company, "default_currency")
})
- if root_account:
+ if root_account or frappe.local.flags.allow_unverified_charts:
account.flags.ignore_mandatory = True
-
+
account.insert()
accounts.append(account_name_in_db)
@@ -67,13 +67,17 @@
from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
return standard_chart_of_accounts.get()
else:
- path = os.path.join(os.path.dirname(__file__), "verified")
- for fname in os.listdir(path):
- if fname.endswith(".json"):
- with open(os.path.join(path, fname), "r") as f:
- chart = f.read()
- if chart and json.loads(chart).get("name") == chart_name:
- return json.loads(chart).get("tree")
+ folders = ("verified",)
+ if frappe.local.flags.allow_unverified_charts:
+ folders = ("verified", "unverified")
+ for folder in folders:
+ path = os.path.join(os.path.dirname(__file__), folder)
+ for fname in os.listdir(path):
+ if fname.endswith(".json"):
+ with open(os.path.join(path, fname), "r") as f:
+ chart = f.read()
+ if chart and json.loads(chart).get("name") == chart_name:
+ return json.loads(chart).get("tree")
@frappe.whitelist()
def get_charts_for_country(country):
@@ -82,24 +86,22 @@
def _get_chart_name(content):
if content:
content = json.loads(content)
- if content and content.get("is_active", "No") == "Yes" and content.get("disabled", "No") == "No":
+ if content and content.get("disabled", "No") == "No":
charts.append(content["name"])
country_code = frappe.db.get_value("Country", country, "code")
if country_code:
- path = os.path.join(os.path.dirname(__file__), "verified")
- for fname in os.listdir(path):
- if fname.startswith(country_code) and fname.endswith(".json"):
- with open(os.path.join(path, fname), "r") as f:
- _get_chart_name(f.read())
+ folders = ("verified",)
+ if frappe.local.flags.allow_unverified_charts:
+ folders = ("verified", "unverified")
- # countries_use_OHADA_system = ["Benin", "Burkina Faso", "Cameroon", "Central African Republic", "Comoros",
- # "Congo", "Ivory Coast", "Gabon", "Guinea", "Guinea Bissau", "Equatorial Guinea", "Mali", "Niger",
- # "Replica of Democratic Congo", "Senegal", "Chad", "Togo"]
- #
- # if country in countries_use_OHADA_system:
- # with open(os.path.join(os.path.dirname(__file__), "syscohada_syscohada_chart_template.json"), "r") as f:
- # _get_chart_name(f.read())
+ for folder in folders:
+ path = os.path.join(os.path.dirname(__file__), folder)
+
+ for fname in os.listdir(path):
+ if fname.startswith(country_code) and fname.endswith(".json"):
+ with open(os.path.join(path, fname), "r") as f:
+ _get_chart_name(f.read())
if len(charts) != 1:
charts.append("Standard")
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
index 489bba7..3b07d51 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "at",
"name": "Austria - Chart of Accounts",
- "is_active": "Yes",
"tree": {
"Summe Abschreibungen und Aufwendungen": {
"7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json
index c7e7db8..051e554 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "be",
"name": "Belgian PCMN",
- "disabled": "Yes",
"tree": {
"CLASSE 1": {
"BENEFICE (PERTE) REPORTE(E)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
index 3942871..65f5f3b 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "br",
"name": "Planilha de Contas Brasileira",
- "is_active": "No",
"tree": {
"ATIVO": {
"CIRCULANTE": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json
index 3b2e7ff..ed4cd40 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json
@@ -1,7 +1,6 @@
{
"country_code": "ca",
"name": "Chart of Accounts for english-speaking provinces",
- "is_active": "Yes",
"tree": {
"ASSETS": {
"CURRENT ASSETS": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
index 676e3ec..41fe453 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
@@ -1,7 +1,6 @@
{
"country_code": "ca",
"name": "Plan comptable pour les provinces francophones",
- "is_active": "Yes",
"tree": {
"ACTIF": {
"ACTIFS COURANTS": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json
index a6c1440..f8d467c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "ch",
"name": "Plan comptable STERCHI",
- "is_active": "Yes",
"disabled": "Yes",
"tree": {
"Actif": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
index f2e973f..4ac3465 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "co",
"name": "Unique Account Chart - PUC",
- "is_active": "Yes",
"tree": {
"ACTIVO": {
"DEUDORES": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json
index cb1f54d..f81d1e3 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json
@@ -1,7 +1,6 @@
{
"country_code": "cr",
"name": "Costa Rica - Company 0",
- "is_active": "Yes",
"tree": {
"0-Activo": {
"0-Activo circulante": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json
index 0257d05..a36586e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json
@@ -1,7 +1,6 @@
{
"country_code": "cr",
"name": "Costa Rica - Company 1",
- "is_active": "Yes",
"tree": {
"xActivo": {
"root_type": "Asset",
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
index f4d1fcc..c8ed2ee 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
@@ -1,7 +1,7 @@
{
"country_code": "de",
"name": "Deutscher Kontenplan SKR04",
- "is_active": "Yes",
+ "disabled": "Yes",
"tree": {
"Bilanz - Aktiva": {
"Anlageverm\u00f6gen": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json
index 4b16c86..2f9782a 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "de",
"name": "Deutscher Kontenplan SKR03",
- "is_active": "No",
"disabled": "Yes",
"tree": {
"Aktiva": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json
index 5c70ee2..122edaa 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json
@@ -1,6 +1,7 @@
{
"country_code": "es",
"name": "PGCE com\u00fan",
+ "disabled": "Yes",
"tree": {
"Acreedores y deudores por operaciones comerciales": {
"Acreedores varios": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json
index 71a39df..d7b1964 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json
@@ -1,7 +1,6 @@
{
"country_code": "et",
"name": "Ethiopia Tax and Account Chart Template",
- "is_active": "Yes",
"tree": {
"ASSETS": {
"Cash and Cash Equivalents": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json
index 8f8e777..5b4f352 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json
@@ -1,7 +1,6 @@
{
"country_code": "gt",
"name": "Plantilla de cuentas de Guatemala (sencilla)",
- "is_active": "Yes",
"tree": {
"Activo": {
"Activo Corriente": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json
index 34caff6..1c06a2e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json
@@ -1,7 +1,6 @@
{
"country_code": "hn",
"name": "Plantilla de cuentas de Honduras (sencilla)",
- "is_active": "Yes",
"tree": {
"Activo": {
"Activo Corriente": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json
index 1dc5293..c304684 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json
@@ -1,6 +1,7 @@
{
"country_code": "lu",
"name": "PCMN Luxembourg",
+ "disabled": "Yes",
"tree": {
"TOTAL CLASSES 1 A 5": {
"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json
index 59809c9..de16044 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "pa",
"name": "Plan de Cuentas",
- "is_active": "Yes",
"tree": {
"ACTIVOS": {
"Activo Fijo": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json
index 64f5412..ef43897 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json
@@ -1,6 +1,7 @@
{
"country_code": "ro",
"name": "Romania - Chart of Accounts",
+ "disabled": "Yes",
"tree": {
"CONTURI FINANCIARE": {
"CONTURI DE BILANT": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/sg_sg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/sg_sg_chart_template.json
deleted file mode 100644
index e46f317..0000000
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/sg_sg_chart_template.json
+++ /dev/null
@@ -1,223 +0,0 @@
-{
- "country_code": "sg",
- "name": "Singapore Chart of Accounts",
- "is_active": "Yes",
- "tree": {
- "Assets": {
- "Cash and cash equivalents": {
- "Cash on hand": {
- "account_type": "Cash"
- },
- "Client trust account": {
- "account_type": "Cash"
- },
- "Current": {
- "account_type": "Bank"
- },
- "Money market": {
- "account_type": "Cash"
- },
- "Rents held in trust": {
- "account_type": "Cash"
- },
- "Savings": {
- "account_type": "Cash"
- },
- "account_type": "Cash"
- },
- "Current assets": {
- "Allowance for bad debts": {},
- "Development costs": {},
- "Employee cash advances": {},
- "Inventory": {},
- "Investments - other": {},
- "Loans to officers": {},
- "Loans to others": {},
- "Loans to shareholders": {},
- "Other Current Assets": {},
- "Prepaid expenses": {},
- "Retainage": {},
- "Undeposited funds": {}
- },
- "Non-current assets": {
- "Accumulated amortization of non-current assets": {},
- "Available-for-sale financial assets": {},
- "Deferred tax": {},
- "Goodwill": {},
- "Intangible Assets": {},
- "Investments": {},
- "Lease Buyout": {},
- "Licences": {},
- "Organisational costs": {},
- "Other intangible assets": {},
- "Other non-current assets": {},
- "Prepayments and accrued income": {},
- "Security Deposits": {}
- },
- "Property, plant and equipment": {
- "Accumulated amortisation": {},
- "Accumulated depletion": {},
- "Accumulated depreciation": {},
- "Buildings": {},
- "Depletable assets": {},
- "Furniture and fixtures": {},
- "Leasehold improvements": {},
- "Machinery and equipment": {},
- "Other Assets": {},
- "Vehicles": {}
- },
- "Purchase Tax Receivable": {
- "Purchase Tax Account 0% EP": {},
- "Purchase Tax Account 0% ME": {},
- "Purchase Tax Account 0% NR": {},
- "Purchase Tax Account 0% OP": {},
- "Purchase Tax Account 0% ZP": {},
- "Purchase Tax Account 7% BL": {},
- "Purchase Tax Account 7% IM": {},
- "Purchase Tax Account 7% TX-E33": {},
- "Purchase Tax Account 7% TX-N33": {},
- "Purchase Tax Account 7% TX-RE": {},
- "Purchase Tax Account 7% TX7": {},
- "Purchase Tax Account MES": {}
- },
- "Trade and other receivable": {
- "Other Receivable Account": {
- "account_type": "Receivable"
- },
- "Trade Receivable Account": {
- "account_type": "Receivable"
- },
- "account_type": "Receivable"
- },
- "root_type": "Asset"
- },
- "Liabilities": {
- "Current liabilities": {
- "Client Trust Accounts - Liabilities": {},
- "Current Tax Liability": {},
- "Current portion of employee benefits obligations": {},
- "Current portion of obligations under finance leases": {},
- "GST Payable": {},
- "Insurance Payable": {},
- "Interest payables": {},
- "Line of Credit": {},
- "Loan Payable": {},
- "Payroll Clearing": {},
- "Payroll liabilities": {},
- "Prepaid Expenses Payable": {},
- "Provision for warranty obligations": {},
- "Rents in trust - Liability": {},
- "Short term borrowings": {}
- },
- "Equity": {
- "Accumulated Adjustment": {},
- "Opening Balance Equity": {},
- "Ordinary shares": {},
- "Owner's Equity": {},
- "Paid-in capital or surplus": {},
- "Partner's Equity": {},
- "Preferred shares": {},
- "Retained Earnings": {},
- "Share capital": {},
- "Treasury Shares": {}
- },
- "Non-current liabilities": {
- "Accruals and Deferred Income": {},
- "Bank loans": {},
- "Long term borrowings": {},
- "Long term employee benefit obligations": {},
- "Notes Payable": {},
- "Obligations under finance leases": {},
- "Other non-current liabilities": {},
- "Shareholder Notes Payable": {}
- },
- "Sale Tax Payables": {
- " Sales Tax Account 0% ES33": {},
- "Sales Tax Account 0% ESN33": {},
- "Sales Tax Account 0% OS": {},
- "Sales Tax Account 0% ZR": {},
- "Sales Tax Account 7% DS": {},
- "Sales Tax Account 7% SR": {}
- },
- "Trade and other payables": {
- "Other Payable Account": {
- "account_type": "Payable"
- },
- "Trade Payable Account": {
- "account_type": "Payable"
- },
- "account_type": "Payable"
- },
- "root_type": "Liability"
- },
- "Cost of sales": {
- "Cost of Good Sold": {
- "Cost of Labour - COS": {},
- "Equipment rental - COS": {},
- "Freight and delivery - COS": {},
- "Other costs of sales - COS": {},
- "Supplies and materials - COS": {}
- },
- "root_type": "Expense"
- },
- "Income": {
- "Other revenue": {
- "Dividend revenue": {},
- "Gain/loss on sale of fixed assets or investments": {},
- "Interest earned": {},
- "Other investment revenue": {},
- "Other miscellaneous revenue": {},
- "Tax-exempt interest": {}
- },
- "Revenue": {
- "Discounts/refunds given": {},
- "Non-profit revenue": {},
- "Other primary revenue": {},
- "Sales of product revenue": {},
- "Service/fee revenue": {},
- "Unapplied cash payment income": {}
- },
- "root_type": "Income"
- },
- "Indirect Expenses": {
- "Expenses": {
- "Administrative expenses": {},
- "Advertising/promotional": {},
- "Auto": {},
- "Bad debts": {},
- "Bank charges": {},
- "Charitable contributions": {},
- "Cost of labour": {},
- "Distribution costs": {},
- "Dues and subscriptions": {},
- "Entertainment": {},
- "Equipment rental": {},
- "Finance costs": {},
- "Insurance": {},
- "Interest paid": {},
- "Legal and professional fees": {},
- "Meals and entertainment": {},
- "Other miscellaneous service cost": {},
- "Payroll expenses": {},
- "Promotional meals": {},
- "Rent or lease of buildings": {},
- "Repair and maintenance": {},
- "Shipping, freight, and delivery": {},
- "Supplies": {},
- "Taxes paid": {},
- "Travel": {},
- "Travel meals": {},
- "Unapplied cash bill payment expense": {},
- "Utilities": {}
- },
- "Other Expenses": {
- "Amortisation": {},
- "Depreciation": {},
- "Exchange Gain or Loss": {},
- "Other Expense": {},
- "Penalties and settlements": {}
- },
- "root_type": "Expense"
- }
- }
-}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json
index 443054e..3f687dc 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json
@@ -1,6 +1,7 @@
{
"country_code": "si",
"name": "Kontni na\u010drt za gospodarske dru\u017ebe",
+ "disabled": "Yes",
"tree": {
"DOLGORO\u010cNA SREDSTVA": {
"DANA DOLGORO\u010cNA POSOJILA IN TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json
index 6e8ff71..dffcf35 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json
@@ -1,7 +1,6 @@
{
"country_code": "th",
"name": "Thailand Chart of Accounts",
- "is_active": "Yes",
"tree": {
"Assets": {
"Account Receivable": {},
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json
index 326fa65..04633cc 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "uy",
"name": "Plan de Cuentas",
- "is_active": "Yes",
"tree": {
"ACTIVO": {
"ACTIVO CORRIENTE": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
index 1ba0931..734e4d0 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -1,7 +1,6 @@
{
"country_code": "ae",
"name": "U.A.E Chart of Accounts",
- "is_active": "Yes",
"tree": {
"Assets": {
"Current Assets": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
index ceb37cc..81c4fdf 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
@@ -1,7 +1,6 @@
{
"country_code": "gt",
"name": "Cuentas de Guatemala",
- "is_active": "Yes",
"tree": {
"Activos": {
"Activo Corriente": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
index 254e2b7..c300894 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
@@ -1,7 +1,6 @@
{
"country_code": "in",
"name": "Chart of Accounts - India",
- "is_active": "Yes",
"tree": {
"Application of Funds (Assets)": {
"Current Assets": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
index bea2c6d..d55b77e 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
@@ -1,7 +1,6 @@
{
"country_code": "ni",
"name": "Catalogo de Cuentas Nicaragua",
- "is_active": "Yes",
"tree": {
"Activo": {
"Activo Corriente": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
new file mode 100644
index 0000000..a62be37
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
@@ -0,0 +1,273 @@
+{
+ "country_code": "sg",
+ "name": "Singapore Default Chart of Accounts",
+ "tree": {
+ "Assets": {
+ "Current assets": {
+ "Accounts Receivable": {
+ "Credit Cards": {
+ "AMEX Receivable": {},
+ "CUP Receivale": {},
+ "MC Receivable": {},
+ "NETS Receivable": {},
+ "VISA Receivable": {}
+ },
+ "Debtors": {
+ "account_type": "Receivable"
+ }
+ },
+ "Bank Accounts": {
+ "Paypal Account": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "Cash in Hand": {
+ "Cash in Transit": {
+ "account_type": "Cash"
+ },
+ "Petty Cash": {
+ "account_type": "Cash"
+ }
+ },
+ "Loans and Advances-Assets": {
+ "Prepayments": {}
+ },
+ "Securities and Deposits": {
+ "Bank Guarantees": {},
+ "Bank Deposits": {},
+ "Rental Deposits": {}
+ },
+ "Stock Assets": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Tax Assets": {
+ "GST-Input": {}
+ }
+ },
+ "Non-current assets": {
+ "Fixed Assets": {
+ "Accumulated Depreciation": {
+ "AccDep-Equipment-ICT": {},
+ "AccDep-Furniture and Fixtures": {},
+ "AccDep-Equipment-Office": {},
+ "AccDep-Motor Vehicle": {},
+ "AccDep-Plant and Machinery": {}
+ },
+ "Equipment-ICT": {},
+ "Furniture and Fixtures": {},
+ "Equipment-Office": {},
+ "Motor Vehicle": {},
+ "Plant and Machinery": {}
+ },
+ "Non-Fixed Assets": {
+ "Goodwill": {},
+ "Investments": {
+ "Investments-Associated Company": {},
+ "Investments-Subsidiary": {}
+ }
+ },
+ "Shares": {
+ "Shares-Quoted": {},
+ "Shares-Unquoted": {}
+ }
+ },
+ "Temporary Accunts": {
+ "Temporary Opening": {
+ "account_type": "Temporary"
+ }
+ },
+ "root_type": "Asset"
+ },
+ "Liabilities": {
+ "Current liabilities": {
+ "Accounts Payable": {
+ "Creditors":{
+ "account_type": "Payable"
+ }
+ },
+ "Duties and Taxes": {
+ "account_type": "Tax",
+ "Deferred Tax Liabilities-Current": {},
+ "GST-Output": {},
+ "Income Tax Payable": {}
+ },
+ "Loans-Current": {
+ "Amount Owing to Directors": {},
+ "Bank Overdaft Account": {},
+ "Secured Loans": {},
+ "Unsecured Loans": {}
+ },
+ "Provision and Accruals": {
+ "Accruals": {
+ "Accr-CPF": {},
+ "Accr-Sundry": {},
+ "Accr-Withholding Tax": {}
+ },
+ "Provisions": {
+ "Prov-Audit Fee": {},
+ "Prov-Others": {},
+ "Prov-Tax Fee": {},
+ "Prov-Bonus": {
+ "Prov-Bonus-Executive": {},
+ "Prov-Bonus-Non Executive": {}
+ }
+ }
+ },
+ "Sponsorship Funds": {},
+ "Stock Liabilities": {
+ "Stock Received But Not Billed": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ }
+ },
+ "Non-current liabilities": {
+ "Deferred Tax Liabilities": {},
+ "Loans-Non Current": {}
+ },
+ "Capital Account": {
+ "Reserves and Surplus": {},
+ "Shareholder Funds": {}
+ },
+ "root_type": "Liability"
+ },
+ "Equity": {
+ "Share Capital": {},
+ "Current Year Earnings": {},
+ "Proposed Dividends": {},
+ "Retained Earnings": {},
+ "root_type": "Equity"
+ },
+ "Income": {
+ "Direct Income": {
+ "Management Income": {},
+ "Sales Income": {}
+ },
+ "Indirect Income": {
+ "Government Grants": {},
+ "Interest Income": {
+ "Current Account Interest Earned": {},
+ "Fixed Deposit Interest Earned": {}
+ },
+ "Other Income": {},
+ "Service Charges": {}
+ },
+ "root_type": "Income"
+ },
+ "Expenses": {
+ "Expenses-Administrative": {
+ "Audit Fees": {},
+ "Bank charges and interest": {},
+ "Currency Exchange Differences": {},
+ "Insurance": {},
+ "Interest on Loan": {},
+ "Legal and Professional Fees": {},
+ "Loss on Disposal of FA": {},
+ "Postal and Courier Charges": {},
+ "Printing and Stationery": {},
+ "Secretarial Fees": {},
+ "Tax Agent Fees": {}
+ },
+ "Expenses-Direct": {
+ "Cost of Goods Sold": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Cost of Sales": {},
+ "Expenses Included in Valuation": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Stock Adjustment": {
+ "account_type": "Stock Adjustment"
+ }
+ },
+ "Expenses-Marketing": {
+ "Advertising and Promotion": {},
+ "Graphic Design Fees": {},
+ "Internet Marketing": {}
+ },
+ "Expenses-Operating": {
+ "Cleaning Costs": {},
+ "Commission Charges": {
+ "Comm-Credit Card": {},
+ "Comm-NETS": {},
+ "Comm-Paypal": {}
+ },
+ "Communication Costs": {
+ "Internet Connection": {},
+ "Telephone Costs": {}
+ },
+ "Entertainment Expenses": {},
+ "General Expenses": {},
+ "Licence Fees": {},
+ "Rental Costs": {
+ "Rental-Premises": {},
+ "Rental-Equipment": {},
+ "Rental-Storage": {}
+ },
+ "Repairs and Maintenance": {
+ "R&M-ICT": {},
+ "R&M-Building": {},
+ "R&M-Fixtures & Furniture": {},
+ "R&M-Office": {},
+ "R&M-Plant & Machinery": {}
+ },
+ "Service Fees": {},
+ "Subscription Fees": {
+ "Publication Subscriptions": {},
+ "TV Subscriptions": {}
+ },
+ "Travel Expenses": {},
+ "Utilities": {
+ "Utility-Electricity": {},
+ "Utility-Gas": {},
+ "Utility-Refuse Removal": {},
+ "Utility-Water": {}
+ }
+ },
+ "Expenses-Other": {
+ "Bad Debts Written Off": {},
+ "Depreciation": {
+ "Dep-ICT Equipment": {},
+ "Dep-Fixtures & Furniture": {},
+ "Dep-Motor Vehicle": {},
+ "Dep-Office Equipment": {},
+ "Dep-Plant & Machinery": {},
+ "Dep-Renovation": {}
+ },
+ "Donations": {},
+ "Round Off": {},
+ "Tax Expenses": {
+ "Tax Expenses": {}
+ }
+ },
+ "Expenses-Staff": {
+ "Bonuses": {
+ "Bonus-Executive": {},
+ "Bonus-Non Executive": {},
+ "Bonus-Performance": {}
+ },
+ "CPF": {},
+ "Directors Fees": {},
+ "FWL": {},
+ "Incentives": {},
+ "Medical Expenses": {},
+ "Salaries": {
+ "Casual Labour": {},
+ "Salary-Executive": {},
+ "Salary-Non Executive-Full Time": {},
+ "Salary-Non Executive-Part Time": {}
+ },
+ "SDF": {},
+ "Security Expenses": {},
+ "Staff Advertising": {},
+ "Staff Commission Paid": {},
+ "Staff Meals": {},
+ "Staff Training": {},
+ "Staff Transport": {},
+ "Staff Welfare": {}
+ },
+ "root_type": "Expense"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
new file mode 100644
index 0000000..fb84f20
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
@@ -0,0 +1,343 @@
+{
+ "country_code": "sg",
+ "name": "Singapore F&B Chart of Accounts",
+ "tree": {
+ "Assets": {
+ "Current assets": {
+ "Accounts Receivable": {
+ "Credit Cards": {
+ "AMEX Receivable": {},
+ "CUP Receivale": {},
+ "MC Receivable": {},
+ "NETS Receivable": {},
+ "VISA Receivable": {}
+ },
+ "Debtors": {
+ "account_type": "Receivable"
+ }
+ },
+ "Bank Accounts": {
+ "Paypal Account": {
+ "account_type": "Bank"
+ },
+ "account_type": "Bank"
+ },
+ "Cash in Hand": {
+ "Cash in Transit": {
+ "account_type": "Cash"
+ },
+ "Petty Cash": {
+ "account_type": "Cash"
+ }
+ },
+ "Loans and Advances-Assets": {
+ "Prepayments": {}
+ },
+ "Securities and Deposits": {
+ "Bank Guarantees": {},
+ "Bank Deposits": {},
+ "Rental Deposits": {}
+ },
+ "Stock Assets": {
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Tax Assets": {
+ "GST-Input": {}
+ }
+ },
+ "Non-current assets": {
+ "Fixed Assets": {
+ "Accumulated Depreciation": {
+ "AccDep-Equipment-AV": {},
+ "AccDep-Equipment-Bar": {},
+ "AccDep-Equipment-ICT": {},
+ "AccDep-Equipment-Electrical": {},
+ "AccDep-Furniture and Fixtures": {},
+ "AccDep-Equipment-Kitchen": {},
+ "AccDep-Equipment-Lighting": {},
+ "AccDep-Equipment-Office": {},
+ "AccDep-Motor Vehicle": {},
+ "AccDep-Plant and Machinery": {},
+ "AccDep-Renovation": {}
+ },
+ "Equipment-AV": {},
+ "Equipment-Bar": {},
+ "Equipment-ICT": {},
+ "Equipment-Electrical": {},
+ "Furniture and Fixtures": {},
+ "Equipment-Kitchen": {},
+ "Equipment-Lighting": {},
+ "Equipment-Office": {},
+ "Motor Vehicle": {},
+ "Plant and Machinery": {},
+ "Renovation": {}
+ },
+ "Non-Fixed Assets": {
+ "Goodwill": {},
+ "Investments": {
+ "Investments-Associated Company": {},
+ "Investments-Subsidiary": {}
+ }
+ },
+ "Shares": {
+ "Shares-Quoted": {},
+ "Shares-Unquoted": {}
+ }
+ },
+ "Temporary Accunts": {
+ "Temporary Opening": {
+ "account_type": "Temporary"
+ }
+ },
+ "root_type": "Asset"
+ },
+ "Liabilities": {
+ "Current liabilities": {
+ "Accounts Payable": {
+ "Creditors":{
+ "account_type": "Payable"
+ }
+ },
+ "Duties and Taxes": {
+ "account_type": "Tax",
+ "Deferred Tax Liabilities-Current": {},
+ "GST-Output": {},
+ "Income Tax Payable": {}
+ },
+ "Loans-Current": {
+ "Amount Owing to Directors": {},
+ "Bank Overdaft Account": {},
+ "Secured Loans": {},
+ "Unsecured Loans": {}
+ },
+ "Provision and Accruals": {
+ "Accruals": {
+ "Accr-CPF": {},
+ "Accr-Incentives": {},
+ "Accr-OCR Employee Card": {},
+ "Accr-Paypal Credit": {},
+ "Accr-Sundry": {},
+ "Accr-Tips": {},
+ "Accr-Withholding Tax": {}
+ },
+ "Provisions": {
+ "Prov-Audit Fee": {},
+ "Prov-Others": {},
+ "Prov-Tax Fee": {},
+ "Prov-Bonus": {
+ "Prov-Bonus-Executive": {},
+ "Prov-Bonus-Non Executive": {}
+ }
+ }
+ },
+ "Sponsorship Funds": {},
+ "Stock Liabilities": {
+ "Stock Received But Not Billed": {
+ "account_type": "Stock Received But Not Billed"
+ }
+ }
+ },
+ "Non-current liabilities": {
+ "Deferred Tax Liabilities": {},
+ "Loans-Non Current": {}
+ },
+ "Capital Account": {
+ "Reserves and Surplus": {},
+ "Shareholder Funds": {}
+ },
+ "root_type": "Liability"
+ },
+ "Equity": {
+ "Share Capital": {},
+ "Current Year Earnings": {},
+ "Proposed Dividends": {},
+ "Retained Earnings": {},
+ "root_type": "Equity"
+ },
+ "Income": {
+ "Direct Income": {
+ "Management Income": {},
+ "Sales Income": {
+ "Sales-Food": {},
+ "Sales-Beverage": {},
+ "Sales-Events and Functions": {},
+ "Sales-Merchandise": {},
+ "Sales-Pool Tables": {},
+ "Sales-Tobacco": {},
+ "Sales-Rental": {}
+ }
+ },
+ "Indirect Income": {
+ "Government Grants": {},
+ "Interest Income": {
+ "Current Account Interest Earned": {},
+ "Fixed Deposit Interest Earned": {}
+ },
+ "Other Income": {},
+ "Service Charges": {}
+ },
+ "root_type": "Income"
+ },
+ "Expenses": {
+ "Expenses-Administrative": {
+ "Admin Management Fees": {},
+ "Audit Fees": {},
+ "Auto": {},
+ "Bank charges and interest": {},
+ "Currency Exchange Differences": {},
+ "Insurance": {},
+ "Interest on Loan": {},
+ "Legal and Professional Fees": {},
+ "Loss on Disposal of FA": {},
+ "Postal and Courier Charges": {},
+ "Printing and Stationery": {},
+ "Secretarial Fees": {},
+ "Tax Agent Fees": {}
+ },
+ "Expenses-Direct": {
+ "Cost of Goods Sold": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Cost of Sales": {
+ "COS-Food": {},
+ "COS-Beverage": {},
+ "COS-Tobacco": {},
+ "COS-Events and Functions": {},
+ "COS-Merchandise": {}
+ },
+ "Expenses Included in Valuation": {
+ "account_type": "Expenses Included In Valuation"
+ },
+ "Stock Adjustment": {
+ "account_type": "Stock Adjustment"
+ }
+ },
+ "Expenses-Marketing": {
+ "Advertising and Promotion": {},
+ "Graphic Design Fees": {},
+ "Internet Marketing": {
+ "Marketing-Social Media": {},
+ "Marketing-Website": {}
+ }
+ },
+ "Expenses-Operating": {
+ "Cleaning Costs": {
+ "Cleaning-Kitchen": {},
+ "Cleaning-Laundry": {},
+ "Cleaning-Outlet": {}
+ },
+ "Commission Charges": {
+ "Comm-Credit Card": {},
+ "Comm-NETS": {},
+ "Comm-Paypal": {}
+ },
+ "Communication Costs": {
+ "Internet Connection": {},
+ "Telephone Costs": {}
+ },
+ "Disposals": {
+ "Disposals-Food": {},
+ "Disposals-Beverage": {},
+ "Disposals-Merchandise": {},
+ "Disposals-Others": {}
+ },
+ "Entertainment Expenses": {
+ "DJ Costs": {},
+ "Live Band Costs": {},
+ "Recorded Music Costs": {}
+ },
+ "FoC Accounts": {
+ "FoC-ENT": {},
+ "FoC-OC": {}
+ },
+ "General Expenses": {},
+ "Landscaping Costs": {},
+ "Licence Fees": {},
+ "Operational Supplies": {
+ "Supplies-Bar": {},
+ "Supplies-Guest": {},
+ "Supplies-Kitchen": {},
+ "Supplies-Restaurant": {},
+ "Supplies-Stewarding": {}
+ },
+ "Rental Costs": {
+ "Rental-Premises": {},
+ "Rental-Equipment": {},
+ "Rental-Storage": {}
+ },
+ "Repairs and Maintenance": {
+ "R&M-ICT": {},
+ "R&M-AV": {},
+ "R&M-Building": {},
+ "R&M-Electrical & Lighting": {},
+ "R&M-Fixtures & Furniture": {},
+ "R&M-Kitchen & Bar": {},
+ "R&M-Office": {},
+ "R&M-Plant & Machinery": {}
+ },
+ "Service Fees": {},
+ "Subscription Fees": {
+ "Publication Subscriptions": {},
+ "TV Subscriptions": {}
+ },
+ "Travel Expenses": {},
+ "Utilities": {
+ "Utility-Electricity": {},
+ "Utility-Gas": {},
+ "Utility-Refuse Removal": {},
+ "Utility-Water": {}
+ }
+ },
+ "Expenses-Other": {
+ "Bad Debts Written Off": {},
+ "Depreciation": {
+ "Dep-AV Equipment": {},
+ "Dep-Bar Equipment": {},
+ "Dep-ICT Equipment": {},
+ "Dep-Electrical Equipment": {},
+ "Dep-Fixtures & Furniture": {},
+ "Dep-Kitchen Equipment": {},
+ "Dep-Lighting Equipment": {},
+ "Dep-Motor Vehicle": {},
+ "Dep-Office Equipment": {},
+ "Dep-Plant & Machinery": {},
+ "Dep-Renovation": {}
+ },
+ "Donations": {},
+ "Round Off": {},
+ "Tax Expenses": {
+ "Tax Expenses": {}
+ }
+ },
+ "Expenses-Staff": {
+ "Bonuses": {
+ "Bonus-Executive": {},
+ "Bonus-Non Executive": {},
+ "Bonus-Performance": {}
+ },
+ "CPF": {},
+ "Directors Fees": {},
+ "FWL": {},
+ "Incentives": {},
+ "Medical Expenses": {},
+ "Salaries": {
+ "Casual Labour": {},
+ "Salary-Executive": {},
+ "Salary-Non Executive-Full Time": {},
+ "Salary-Non Executive-Part Time": {}
+ },
+ "SDF": {},
+ "Security Expenses": {},
+ "Staff Advertising": {},
+ "Staff Commission Paid": {},
+ "Staff Meals": {},
+ "Staff Training": {},
+ "Staff Transport": {},
+ "Staff Uniforms": {},
+ "Staff Welfare": {}
+ },
+ "root_type": "Expense"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 1b933ce..1ba9221 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -21,9 +21,11 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Make Accounting Entry For Every Stock Movement",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -43,9 +45,11 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Accounts Frozen Upto",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -65,10 +69,12 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
+ "length": 0,
"no_copy": 0,
"options": "Role",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -88,10 +94,12 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Credit Controller",
+ "length": 0,
"no_copy": 0,
"options": "Role",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -110,10 +118,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Check Supplier Invoice Number Uniqueness",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -131,7 +141,8 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
- "modified": "2015-07-14 00:51:48.095525",
+ "max_attachments": 0,
+ "modified": "2015-12-24 21:42:01.274459",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index abfc424..b60561c 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -26,7 +26,7 @@
t2.parent = t1.name and t2.account = %s
and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1
and ifnull(t1.is_opening, 'No') = 'No' %s
- order by t1.posting_date""" %
+ order by t1.posting_date DESC, t1.name DESC""" %
('%s', '%s', '%s', condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
self.set('journal_entries', [])
diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
index 5d74c3f..d770a93 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -16,7 +16,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"label": "Voucher ID",
"length": 0,
"no_copy": 0,
@@ -31,7 +31,8 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
- "unique": 0
+ "unique": 0,
+ "width": "50"
},
{
"allow_on_submit": 0,
@@ -56,7 +57,8 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
- "unique": 0
+ "unique": 0,
+ "width": "15"
},
{
"allow_on_submit": 0,
@@ -67,7 +69,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Debit",
"length": 0,
"no_copy": 0,
@@ -93,7 +95,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Credit",
"length": 0,
"no_copy": 0,
@@ -143,7 +145,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -268,7 +270,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-12-04 11:01:24.286320",
+ "modified": "2016-01-19 12:06:17.568428",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Detail",
@@ -277,4 +279,4 @@
"read_only": 0,
"read_only_onload": 0,
"version": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.js b/erpnext/accounts/doctype/cost_center/cost_center.js
index e4db510..f66459b 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -51,7 +51,7 @@
cur_frm.set_intro(intro_txt);
cur_frm.add_custom_button(__('Chart of Cost Centers'),
- function() { frappe.set_route("Accounts Browser", "Cost Center"); }, 'icon-sitemap')
+ function() { frappe.set_route("Accounts Browser", "Cost Center"); }, __("View"))
}
cur_frm.cscript.parent_cost_center = function(doc, cdt, cdn) {
@@ -62,12 +62,12 @@
cur_frm.cscript.hide_unhide_group_ledger = function(doc) {
if (doc.is_group == 1) {
- cur_frm.add_custom_button(__('Convert to non-Group'),
- function() { cur_frm.cscript.convert_to_ledger(); }, 'icon-retweet',
+ cur_frm.add_custom_button(__('Convert to Non-Group'),
+ function() { cur_frm.cscript.convert_to_ledger(); }, "icon-retweet",
"btn-default")
} else if (doc.is_group == 0) {
cur_frm.add_custom_button(__('Convert to Group'),
- function() { cur_frm.cscript.convert_to_group(); }, 'icon-retweet',
+ function() { cur_frm.cscript.convert_to_group(); }, "icon-retweet",
"btn-default")
}
}
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.js b/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
index cca01a4..e7812c3 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
@@ -14,7 +14,7 @@
this.frm.toggle_enable('year_end_date', doc.__islocal)
if (!doc.__islocal && (doc.name != sys_defaults.fiscal_year)) {
- this.frm.add_custom_button(__("Set as Default"),
+ this.frm.add_custom_button(__("Default"),
this.frm.cscript.set_as_default, "icon-star");
this.frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
} else {
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
index 1baed41..9456924 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
@@ -20,14 +20,15 @@
msgprint(_("{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.").format(self.name))
def validate(self):
- year_start_end_dates = frappe.db.sql("""select year_start_date, year_end_date
- from `tabFiscal Year` where name=%s""", (self.name))
-
self.validate_dates()
- if year_start_end_dates:
- if getdate(self.year_start_date) != year_start_end_dates[0][0] or getdate(self.year_end_date) != year_start_end_dates[0][1]:
- frappe.throw(_("Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."))
+ if not self.is_new():
+ year_start_end_dates = frappe.db.sql("""select year_start_date, year_end_date
+ from `tabFiscal Year` where name=%s""", (self.name))
+
+ if year_start_end_dates:
+ if getdate(self.year_start_date) != year_start_end_dates[0][0] or getdate(self.year_end_date) != year_start_end_dates[0][1]:
+ frappe.throw(_("Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."))
def validate_dates(self):
if getdate(self.year_start_date) > getdate(self.year_end_date):
@@ -63,6 +64,6 @@
end_year = cstr(new_fy.year_end_date.year)
new_fy.year = start_year if start_year==end_year else (start_year + "-" + end_year)
- new_fy.insert()
+ new_fy.insert(ignore_permissions=True)
except frappe.NameError:
pass
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 1f6ff35..b844653 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -6,10 +6,10 @@
from frappe import _
from frappe.utils import flt, fmt_money, getdate, formatdate
from frappe.model.document import Document
-from erpnext.accounts.party import validate_party_gle_currency
+from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
from erpnext.accounts.utils import get_account_currency
from erpnext.setup.doctype.company.company import get_company_currency
-from erpnext.exceptions import InvalidAccountCurrency, CustomerFrozen
+from erpnext.exceptions import InvalidAccountCurrency
exclude_from_linked_with = True
@@ -96,11 +96,7 @@
frappe.throw(_("Cost Center {0} does not belong to Company {1}").format(self.cost_center, self.company))
def validate_party(self):
- if self.party_type and self.party:
- frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
- if not frozen_accounts_modifier in frappe.get_roles():
- if frappe.db.get_value(self.party_type, self.party, "is_frozen"):
- frappe.throw("{0} {1} is frozen".format(self.party_type, self.party), CustomerFrozen)
+ validate_party_frozen_disabled(self.party_type, self.party)
def validate_currency(self):
company_currency = get_company_currency(self.company)
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 479eaaf..76f6ee5 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -11,7 +11,7 @@
frm.cscript.voucher_type(frm.doc);
if(frm.doc.docstatus==1) {
- frm.add_custom_button(__('View Ledger'), function() {
+ frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
@@ -347,6 +347,7 @@
callback: function(r) {
if(r.message) {
$.extend(d, r.message);
+ erpnext.journal_entry.set_debit_credit_in_company_currency(frm, dt, dn);
refresh_field('accounts');
}
}
@@ -355,11 +356,11 @@
},
debit_in_account_currency: function(frm, cdt, cdn) {
- erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn);
+ erpnext.journal_entry.set_exchange_rate(frm, cdt, cdn);
},
credit_in_account_currency: function(frm, cdt, cdn) {
- erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn);
+ erpnext.journal_entry.set_exchange_rate(frm, cdt, cdn);
},
debit: function(frm, dt, dn) {
@@ -368,6 +369,17 @@
credit: function(frm, dt, dn) {
cur_frm.cscript.update_totals(frm.doc);
+ },
+
+ exchange_rate: function(frm, cdt, cdn) {
+ var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+ var row = locals[cdt][cdn];
+
+ if(row.account_currency == company_currency || !frm.doc.multi_currency) {
+ frappe.model.set_value(cdt, cdn, "exchange_rate", 1);
+ }
+
+ erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn);
}
})
@@ -395,8 +407,6 @@
},
set_debit_credit_in_company_currency: function(frm, cdt, cdn) {
- erpnext.journal_entry.set_exchange_rate(frm, cdt, cdn);
-
var row = locals[cdt][cdn];
frappe.model.set_value(cdt, cdn, "debit",
@@ -413,7 +423,8 @@
var row = locals[cdt][cdn];
if(row.account_currency == company_currency || !frm.doc.multi_currency) {
- frappe.model.set_value(cdt, cdn, "exchange_rate", 1);
+ row.exchange_rate = 1;
+ erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn);
} else if (!row.exchange_rate || row.exchange_rate == 1 || row.account_type == "Bank") {
frappe.call({
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate",
@@ -429,11 +440,15 @@
},
callback: function(r) {
if(r.message) {
- frappe.model.set_value(cdt, cdn, "exchange_rate", r.message);
+ row.exchange_rate = r.message;
+ erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn);
}
}
})
+ } else {
+ erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn);
}
+ refresh_field("exchange_rate", cdn, "accounts");
},
quick_entry: function(frm) {
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index ec22483..55e846b 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -105,6 +105,12 @@
elif d.reference_type in ("Sales Order", "Purchase Order") and d.is_advance != "Yes":
frappe.throw(_("Row {0}: Payment against Sales/Purchase Order should always be marked as advance").format(d.idx))
+ if d.is_advance == "Yes":
+ if d.party_type == 'Customer' and flt(d.debit) > 0:
+ frappe.throw(_("Row {0}: Advance against Customer must be credit").format(d.idx))
+ elif d.party_type == 'Supplier' and flt(d.credit) > 0:
+ frappe.throw(_("Row {0}: Advance against Supplier must be debit").format(d.idx))
+
def validate_against_jv(self):
for d in self.get('accounts'):
if d.reference_type=="Journal Entry":
@@ -203,9 +209,7 @@
account = self.reference_accounts[reference_name]
if reference_type in ("Sales Order", "Purchase Order"):
- order = frappe.db.get_value(reference_type, reference_name,
- ["docstatus", "per_billed", "status", "advance_paid",
- "base_grand_total", "grand_total", "currency"], as_dict=1)
+ order = frappe.get_doc(reference_type, reference_name)
if order.docstatus != 1:
frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))
@@ -219,12 +223,16 @@
account_currency = get_account_currency(account)
if account_currency == self.company_currency:
voucher_total = order.base_grand_total
+ formatted_voucher_total = fmt_money(voucher_total, order.precision("base_grand_total"),
+ currency=account_currency)
else:
voucher_total = order.grand_total
+ formatted_voucher_total = fmt_money(voucher_total, order.precision("grand_total"),
+ currency=account_currency)
if flt(voucher_total) < (flt(order.advance_paid) + total):
frappe.throw(_("Advance paid against {0} {1} cannot be greater \
- than Grand Total {2}").format(reference_type, reference_name, voucher_total))
+ than Grand Total {2}").format(reference_type, reference_name, formatted_voucher_total))
def validate_invoices(self):
"""Validate totals and docstatus for invoices"""
@@ -274,10 +282,14 @@
alternate_currency = []
for d in self.get("accounts"):
account = frappe.db.get_value("Account", d.account, ["account_currency", "account_type"], as_dict=1)
- d.account_currency = account.account_currency or self.company_currency
- d.account_type = account.account_type
+ if account:
+ d.account_currency = account.account_currency
+ d.account_type = account.account_type
- if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency:
+ if not d.account_currency:
+ d.account_currency = self.company_currency
+
+ if d.account_currency != self.company_currency and d.account_currency not in alternate_currency:
alternate_currency.append(d.account_currency)
if alternate_currency:
@@ -288,8 +300,11 @@
def set_amounts_in_company_currency(self):
for d in self.get("accounts"):
- d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit"))
- d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit"))
+ d.debit_in_account_currency = flt(d.debit_in_account_currency, d.precision("debit_in_account_currency"))
+ d.credit_in_account_currency = flt(d.credit_in_account_currency, d.precision("credit_in_account_currency"))
+
+ d.debit = flt(d.debit_in_account_currency * flt(d.exchange_rate), d.precision("debit"))
+ d.credit = flt(d.credit_in_account_currency * flt(d.exchange_rate), d.precision("credit"))
def set_exchange_rate(self):
for d in self.get("accounts"):
@@ -341,6 +356,7 @@
def set_print_format_fields(self):
total_amount = 0.0
bank_account_currency = None
+ self.pay_to_recd_from = None
for d in self.get('accounts'):
if d.party_type and d.party:
if not self.pay_to_recd_from:
@@ -351,6 +367,9 @@
total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
bank_account_currency = d.account_currency
+ if not self.pay_to_recd_from:
+ total_amount = 0
+
self.set_total_amount(total_amount, bank_account_currency)
def set_total_amount(self, amt, currency):
@@ -498,7 +517,7 @@
d.party_balance = party_balance[(d.party_type, d.party)]
@frappe.whitelist()
-def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
+def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None, account=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
if mode_of_payment:
account = get_bank_cash_account(mode_of_payment, company)
@@ -506,16 +525,18 @@
account.update({"balance": get_balance_on(account.get("account"))})
return account
- if voucher_type=="Bank Entry":
- account = frappe.db.get_value("Company", company, "default_bank_account")
- if not account:
- account = frappe.db.get_value("Account",
- {"company": company, "account_type": "Bank", "is_group": 0})
- elif voucher_type=="Cash Entry":
- account = frappe.db.get_value("Company", company, "default_cash_account")
- if not account:
- account = frappe.db.get_value("Account",
- {"company": company, "account_type": "Cash", "is_group": 0})
+ if not account:
+ if voucher_type=="Bank Entry":
+ account = frappe.db.get_value("Company", company, "default_bank_account")
+ if not account:
+ account = frappe.db.get_value("Account",
+ {"company": company, "account_type": "Bank", "is_group": 0})
+
+ elif voucher_type=="Cash Entry":
+ account = frappe.db.get_value("Company", company, "default_cash_account")
+ if not account:
+ account = frappe.db.get_value("Account",
+ {"company": company, "account_type": "Cash", "is_group": 0})
if account:
account_details = frappe.db.get_value("Account", account,
@@ -528,7 +549,7 @@
}
@frappe.whitelist()
-def get_payment_entry_against_order(dt, dn):
+def get_payment_entry_against_order(dt, dn, amount=None, journal_entry=False, bank_account=None):
ref_doc = frappe.get_doc(dt, dn)
if flt(ref_doc.per_billed, 2) > 0:
@@ -546,10 +567,11 @@
party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company)
party_account_currency = get_account_currency(party_account)
- if party_account_currency == ref_doc.company_currency:
- amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
- else:
- amount = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
+ if not amount:
+ if party_account_currency == ref_doc.company_currency:
+ amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
+ else:
+ amount = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
return get_payment_entry(ref_doc, {
"party_type": party_type,
@@ -559,11 +581,13 @@
"amount_field_bank": amount_field_bank,
"amount": amount,
"remarks": 'Advance Payment received against {0} {1}'.format(dt, dn),
- "is_advance": "Yes"
+ "is_advance": "Yes",
+ "bank_account": bank_account,
+ "journal_entry": journal_entry
})
@frappe.whitelist()
-def get_payment_entry_against_invoice(dt, dn):
+def get_payment_entry_against_invoice(dt, dn, amount=None, journal_entry=False, bank_account=None):
ref_doc = frappe.get_doc(dt, dn)
if dt == "Sales Invoice":
party_type = "Customer"
@@ -587,24 +611,28 @@
"party_account_currency": ref_doc.party_account_currency,
"amount_field_party": amount_field_party,
"amount_field_bank": amount_field_bank,
- "amount": abs(ref_doc.outstanding_amount),
+ "amount": amount if amount else abs(ref_doc.outstanding_amount),
"remarks": 'Payment received against {0} {1}. {2}'.format(dt, dn, ref_doc.remarks),
- "is_advance": "No"
+ "is_advance": "No",
+ "bank_account": bank_account,
+ "journal_entry": journal_entry
})
def get_payment_entry(ref_doc, args):
cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center")
- exchange_rate = get_exchange_rate(args.get("party_account"), args.get("party_account_currency"),
- ref_doc.company, ref_doc.doctype, ref_doc.name)
+ exchange_rate = 1
+ if args.get("party_account"):
+ exchange_rate = get_exchange_rate(args.get("party_account"), args.get("party_account_currency"),
+ ref_doc.company, ref_doc.doctype, ref_doc.name)
- jv = frappe.new_doc("Journal Entry")
- jv.update({
+ je = frappe.new_doc("Journal Entry")
+ je.update({
"voucher_type": "Bank Entry",
"company": ref_doc.company,
"remark": args.get("remarks")
})
- party_row = jv.append("accounts", {
+ party_row = je.append("accounts", {
"account": args.get("party_account"),
"party_type": args.get("party_type"),
"party": ref_doc.get(args.get("party_type").lower()),
@@ -621,8 +649,10 @@
"reference_name": ref_doc.name
})
- bank_row = jv.append("accounts")
- bank_account = get_default_bank_cash_account(ref_doc.company, "Bank Entry")
+ bank_row = je.append("accounts")
+
+ #make it bank_details
+ bank_account = get_default_bank_cash_account(ref_doc.company, "Bank Entry", account=args.get("bank_account"))
if bank_account:
bank_row.update(bank_account)
bank_row.exchange_rate = get_exchange_rate(bank_account["account"],
@@ -638,12 +668,12 @@
# set multi currency check
if party_row.account_currency != ref_doc.company_currency \
or (bank_row.account_currency and bank_row.account_currency != ref_doc.company_currency):
- jv.multi_currency = 1
+ je.multi_currency = 1
- jv.set_amounts_in_company_currency()
- jv.set_total_debit_credit()
+ je.set_amounts_in_company_currency()
+ je.set_total_debit_credit()
- return jv.as_dict()
+ return je if args.get("journal_entry") else je.as_dict()
@frappe.whitelist()
def get_opening_accounts(company):
@@ -769,7 +799,7 @@
company_currency = get_company_currency(company)
if account_currency != company_currency:
- if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name:
+ if reference_type and reference_name and frappe.get_meta(reference_type).get_field("conversion_rate"):
exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate")
elif account_details and account_details.account_type == "Bank" and \
diff --git a/erpnext/docs/current/models/accounts/index.txt b/erpnext/accounts/doctype/payment_gateway/__init__.py
similarity index 100%
rename from erpnext/docs/current/models/accounts/index.txt
rename to erpnext/accounts/doctype/payment_gateway/__init__.py
diff --git a/erpnext/accounts/doctype/payment_gateway/payment_gateway.json b/erpnext/accounts/doctype/payment_gateway/payment_gateway.json
new file mode 100644
index 0000000..3f1da8f
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_gateway/payment_gateway.json
@@ -0,0 +1,118 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "field:gateway",
+ "creation": "2015-12-15 22:26:45.221162",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "gateway",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Gateway",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "in_create": 1,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-01-18 03:58:22.588834",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Gateway",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Administrator",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 0
+ }
+ ],
+ "read_only": 1,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_gateway/payment_gateway.py b/erpnext/accounts/doctype/payment_gateway/payment_gateway.py
new file mode 100644
index 0000000..80799e3
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_gateway/payment_gateway.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentGateway(Document):
+ pass
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_gateway/test_payment_gateway.py b/erpnext/accounts/doctype/payment_gateway/test_payment_gateway.py
new file mode 100644
index 0000000..2faf1a7
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_gateway/test_payment_gateway.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Payment Gateway')
+
+class TestPaymentGateway(unittest.TestCase):
+ pass
diff --git a/erpnext/docs/current/models/shopping_cart/index.txt b/erpnext/accounts/doctype/payment_gateway_account/__init__.py
similarity index 100%
rename from erpnext/docs/current/models/shopping_cart/index.txt
rename to erpnext/accounts/doctype/payment_gateway_account/__init__.py
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js
new file mode 100644
index 0000000..c9bdc9b
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js
@@ -0,0 +1,6 @@
+cur_frm.cscript.refresh = function(doc, dt, dn){
+ if(!doc.__islocal){
+ var df = frappe.meta.get_docfield(doc.doctype, "gateway", doc.name);
+ df.read_only = 1;
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
new file mode 100644
index 0000000..579c2c2
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -0,0 +1,293 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "creation": "2015-12-23 21:31:52.699821",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "gateway",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Gateway",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Payment Gateway",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "is_default",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Is Default",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Account",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "currency",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "payment_account.account_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_request_message",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "default": "Please click on the link below to make your payment",
+ "fieldname": "message",
+ "fieldtype": "Text Editor",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Default Payment Request Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "default": "Click here to make a payment",
+ "fieldname": "payment_url_message",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment URL Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_success_url",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Success URL",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-01-18 03:53:50.534673",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Gateway Account",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Administrator",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
new file mode 100644
index 0000000..dd971ad
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentGatewayAccount(Document):
+ def autoname(self):
+ self.name = self.gateway + " - " + self.currency
+
+ def validate(self):
+ self.update_default_payment_gateway()
+ self.set_as_default_if_not_set()
+
+ def update_default_payment_gateway(self):
+ if self.is_default:
+ frappe.db.sql("""update `tabPayment Gateway Account` set is_default = 0
+ where is_default = 1 """)
+
+ def set_as_default_if_not_set(self):
+ if not frappe.db.get_value("Payment Gateway Account", {"is_default": 1, "name": ("!=", self.name)}, "name"):
+ self.is_default = 1
diff --git a/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py b/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py
new file mode 100644
index 0000000..84c3bc4
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Payment Gateway Account')
+
+class TestPaymentGatewayAccount(unittest.TestCase):
+ pass
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index eb84cb0..5075f15 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -47,6 +47,11 @@
refresh: function() {
this.frm.disable_save();
+ this.toggle_primary_action();
+ },
+
+ onload_post_render: function() {
+ this.toggle_primary_action();
},
party: function() {
@@ -75,6 +80,7 @@
method: 'get_unreconciled_entries',
callback: function(r, rt) {
me.set_invoice_options();
+ me.toggle_primary_action();
}
});
@@ -87,10 +93,11 @@
method: 'reconcile',
callback: function(r, rt) {
me.set_invoice_options();
+ me.toggle_primary_action();
}
});
},
-
+
set_invoice_options: function() {
var invoices = [];
@@ -107,6 +114,20 @@
});
refresh_field("payments");
+ },
+
+ toggle_primary_action: function() {
+ if ((this.frm.doc.payments || []).length) {
+ this.frm.fields_dict.reconcile.$input
+ && this.frm.fields_dict.reconcile.$input.addClass("btn-primary");
+ this.frm.fields_dict.get_unreconciled_entries.$input
+ && this.frm.fields_dict.get_unreconciled_entries.$input.removeClass("btn-primary");
+ } else {
+ this.frm.fields_dict.reconcile.$input
+ && this.frm.fields_dict.reconcile.$input.removeClass("btn-primary");
+ this.frm.fields_dict.get_unreconciled_entries.$input
+ && this.frm.fields_dict.get_unreconciled_entries.$input.addClass("btn-primary");
+ }
}
});
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
index c889288..ef617b0 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -19,10 +19,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
+ "length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -41,10 +43,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Party Type",
+ "length": 0,
"no_copy": 0,
"options": "DocType",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -64,10 +68,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Party",
+ "length": 0,
"no_copy": 0,
"options": "party_type",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -86,11 +92,13 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Receivable / Payable Account",
+ "length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -109,10 +117,12 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Bank / Cash Account",
+ "length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -131,9 +141,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -151,10 +163,12 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
- "label": "From Date",
+ "label": "From Invoice Date",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -172,10 +186,12 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
- "label": "To Date",
+ "label": "To Invoice Date",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -193,10 +209,12 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Minimum Amount",
+ "label": "Minimum Invoice Amount",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -214,10 +232,12 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Maximum Amount",
+ "label": "Maximum Invoice Amount",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -236,9 +256,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Get Unreconciled Entries",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -257,9 +279,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Unreconciled Payment Details",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -278,10 +302,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Payments",
+ "length": 0,
"no_copy": 0,
"options": "Payment Reconciliation Payment",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -300,9 +326,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reconcile",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -321,9 +349,11 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Invoice/Journal Entry Details",
+ "length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -342,10 +372,12 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Invoices",
+ "length": 0,
"no_copy": 0,
"options": "Payment Reconciliation Invoice",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -357,12 +389,15 @@
"hide_heading": 0,
"hide_toolbar": 1,
"icon": "icon-resize-horizontal",
+ "idx": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
- "modified": "2015-09-21 03:41:24.672227",
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2016-01-04 02:26:58.807921",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation",
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 8354556..832a346 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -18,8 +18,6 @@
dr_or_cr = "credit_in_account_currency" if self.party_type == "Customer" \
else "debit_in_account_currency"
- cond = self.check_condition()
-
bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
if self.bank_cash_account else "1=1"
@@ -34,7 +32,6 @@
and t2.party_type = %(party_type)s and t2.party = %(party)s
and t2.account = %(account)s and {dr_or_cr} > 0
and (t2.reference_type is null or t2.reference_type in ('', 'Sales Order', 'Purchase Order'))
- {cond}
and (CASE
WHEN t1.voucher_type in ('Debit Note', 'Credit Note')
THEN 1=1
@@ -42,7 +39,6 @@
END)
""".format(**{
"dr_or_cr": dr_or_cr,
- "cond": cond,
"bank_account_condition": bank_account_condition,
}), {
"party_type": self.party_type,
@@ -158,8 +154,8 @@
frappe.throw(_("Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row"))
def check_condition(self):
- cond = " and posting_date >= {0}".format(frappe.db.escape(self.from_date)) if self.from_date else ""
- cond += " and posting_date <= {0}".format(frappe.db.escape(self.to_date)) if self.to_date else ""
+ cond = " and posting_date >= '{0}'".format(frappe.db.escape(self.from_date)) if self.from_date else ""
+ cond += " and posting_date <= '{0}'".format(frappe.db.escape(self.to_date)) if self.to_date else ""
if self.party_type == "Customer":
dr_or_cr = "debit_in_account_currency"
diff --git a/erpnext/docs/current/models/accounts/index.txt b/erpnext/accounts/doctype/payment_request/__init__.py
similarity index 100%
copy from erpnext/docs/current/models/accounts/index.txt
copy to erpnext/accounts/doctype/payment_request/__init__.py
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.js b/erpnext/accounts/doctype/payment_request/payment_request.js
new file mode 100644
index 0000000..b519dee
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_request/payment_request.js
@@ -0,0 +1,34 @@
+cur_frm.add_fetch("payment_gateway", "payment_account", "payment_account")
+cur_frm.add_fetch("payment_gateway", "gateway", "gateway")
+cur_frm.add_fetch("payment_gateway", "message", "message")
+cur_frm.add_fetch("payment_gateway", "payment_url_message", "payment_url_message")
+cur_frm.add_fetch("payment_gateway", "payment_success_url", "payment_success_url")
+
+frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
+ if (frm.doc.reference_doctype) {
+ frappe.call({
+ method:"erpnext.accounts.doctype.payment_request.payment_request.get_print_format_list",
+ args: {"ref_doctype": frm.doc.reference_doctype},
+ callback:function(r){
+ set_field_options("print_format", r.message["print_format"])
+ }
+ })
+ }
+})
+
+frappe.ui.form.on("Payment Request", "refresh", function(frm) {
+ frm.add_custom_button(__('Resend Payment Email'), function(){
+ frappe.call({
+ method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",
+ args: {"docname": frm.doc.name},
+ freeze: true,
+ freeze_message: __("Sending"),
+ callback: function(r){
+ if(!r.exc) {
+ frappe.msgprint(__("Message Sent"));
+ }
+ }
+ });
+ });
+});
+
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.json b/erpnext/accounts/doctype/payment_request/payment_request.json
new file mode 100644
index 0000000..7655b58
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -0,0 +1,678 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "PR.######",
+ "creation": "2015-12-15 22:23:24.745065",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_details",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Details",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Amount",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "2",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Currency",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval:doc.reference_doctype==\"Sales Order\"",
+ "fieldname": "make_sales_invoice",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Make Sales Invoice",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_5",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nDraft\nInitiated\nPaid\nFailed\nCancelled",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_gateway",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Gateway",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Payment Gateway Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_success_url",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Success URL",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "gateway",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Gateway",
+ "length": 0,
+ "no_copy": 0,
+ "options": "payment_gateway.gateway",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_account",
+ "fieldtype": "Read Only",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Account",
+ "length": 0,
+ "no_copy": 0,
+ "options": "payment_gateway.payment_account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "recipient_and_message",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Recipient and Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "default": "",
+ "fieldname": "print_format",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Print Format",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "mute_email",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Mute Email",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "email_to",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Email To",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Subject",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "message",
+ "fieldtype": "Text Editor",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_url_message",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment URL Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "payment_url",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "payment_url",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "reference_details",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Reference Details",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "reference_doctype",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Reference Doctype",
+ "length": 0,
+ "no_copy": 1,
+ "options": "DocType",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Reference Name",
+ "length": 0,
+ "no_copy": 1,
+ "options": "reference_doctype",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Amended From",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Payment Request",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-01-11 05:49:28.342786",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Request",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Administrator",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
new file mode 100644
index 0000000..9e29697
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -0,0 +1,234 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import flt, nowdate, get_url, cstr
+from erpnext.accounts.party import get_party_account
+from erpnext.accounts.utils import get_account_currency, get_balance_on
+from erpnext.accounts.doctype.journal_entry.journal_entry import (get_payment_entry_against_invoice,
+get_payment_entry_against_order)
+
+from itertools import chain
+
+class PaymentRequest(Document):
+ def validate(self):
+ self.validate_payment_gateway_account()
+ self.validate_payment_request()
+ self.validate_currency()
+
+ def validate_payment_request(self):
+ if frappe.db.get_value("Payment Request", {"reference_name": self.reference_name,
+ "name": ("!=", self.name), "status": ("not in", ["Initiated", "Paid"]), "docstatus": 1}, "name"):
+ frappe.throw(_("Payment Request already exists {0}".fomart(self.reference_name)))
+
+ def validate_currency(self):
+ ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
+ if ref_doc.currency != frappe.db.get_value("Account", self.payment_account, "account_currency"):
+ frappe.throw(_("Transaction currency must be same as Payment Gateway currency"))
+
+ def validate_payment_gateway_account(self):
+ if not self.payment_gateway:
+ frappe.throw(_("Payment Gateway Account is not configured"))
+
+ def validate_payment_gateway(self):
+ if self.gateway == "PayPal":
+ if not frappe.db.get_value("PayPal Settings", None, "api_username"):
+ if not frappe.conf.paypal_username:
+ frappe.throw(_("PayPal Settings missing"))
+
+ def on_submit(self):
+ if not self.mute_email:
+ self.send_payment_request()
+ self.send_email()
+
+ self.make_communication_entry()
+
+ def on_cancel(self):
+ self.set_as_cancelled()
+
+ def on_update_after_submit(self):
+ pass
+
+ def set_status(self):
+ pass
+
+ def get_payment_url(self):
+ pass
+
+ def make_invoice(self):
+ if self.make_sales_invoice:
+ from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+ si = make_sales_invoice(self.reference_name, ignore_permissions=True)
+ si = si.insert(ignore_permissions=True)
+ si.submit()
+
+ def send_payment_request(self):
+ self.payment_url = get_url("/api/method/erpnext.accounts.doctype.payment_request.payment_request.generate_payment_request?name={0}".format(self.name))
+ if self.payment_url:
+ frappe.db.set_value(self.doctype, self.name, "status", "Initiated")
+
+ def set_as_paid(self):
+ if frappe.session.user == "Guest":
+ frappe.set_user("Administrator")
+
+ jv = self.create_journal_entry()
+ self.make_invoice()
+
+ return jv
+
+ def create_journal_entry(self):
+ """create entry"""
+ payment_details = {
+ "amount": self.amount,
+ "journal_entry": True,
+ "bank_account": self.payment_account
+ }
+
+ frappe.flags.ignore_account_permission = True
+
+ if self.reference_doctype == "Sales Order":
+ jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,\
+ amount=self.amount, journal_entry=True, bank_account=self.payment_account)
+
+ if self.reference_doctype == "Sales Invoice":
+ jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,\
+ amount=self.amount, journal_entry=True, bank_account=self.payment_account)
+
+ jv.update({
+ "voucher_type": "Journal Entry",
+ "posting_date": nowdate()
+ })
+ jv.insert(ignore_permissions=True)
+ jv.submit()
+
+ #set status as paid for Payment Request
+ frappe.db.set_value(self.doctype, self.name, "status", "Paid")
+
+ return jv
+
+ def send_email(self):
+ """send email with payment link"""
+ frappe.sendmail(recipients=self.email_to, sender=None, subject=self.subject,
+ message=self.get_message(), attachments=[frappe.attach_print(self.reference_doctype,
+ self.reference_name, file_name=self.reference_name, print_format=self.print_format)])
+
+ def get_message(self):
+ """return message with payment gateway link"""
+ return cstr(self.message) + " <a href='{0}'>{1}</a>".format(self.payment_url, \
+ self.payment_url_message or _(" Click here to pay"))
+
+ def set_failed(self):
+ pass
+
+ def set_as_cancelled(self):
+ frappe.db.set_value(self.doctype, self.name, "status", "Cancelled")
+
+ def make_communication_entry(self):
+ """Make communication entry"""
+ comm = frappe.get_doc({
+ "doctype":"Communication",
+ "subject": self.subject,
+ "content": self.get_message(),
+ "sent_or_received": "Sent",
+ "reference_doctype": self.reference_doctype,
+ "reference_name": self.reference_name
+ })
+ comm.insert(ignore_permissions=True)
+
+ def get_payment_success_url(self):
+ return self.payment_success_url
+
+@frappe.whitelist(allow_guest=True)
+def make_payment_request(**args):
+ """Make payment request"""
+
+ args = frappe._dict(args)
+ ref_doc = frappe.get_doc(args.dt, args.dn)
+ gateway_account = get_gateway_details(args)
+
+ pr = frappe.new_doc("Payment Request")
+ pr.update({
+ "payment_gateway": gateway_account.name,
+ "gateway": gateway_account.gateway,
+ "payment_account": gateway_account.payment_account,
+ "currency": ref_doc.currency,
+ "make_sales_invoice": args.cart or 0,
+ "amount": get_amount(ref_doc, args.dt),
+ "mute_email": args.mute_email or 0,
+ "email_to": args.recipient_id or "",
+ "subject": "Payment Request for %s"%args.dn,
+ "message": gateway_account.message,
+ "payment_url_message": gateway_account.payment_url_message,
+ "payment_success_url": gateway_account.payment_success_url,
+ "reference_doctype": args.dt,
+ "reference_name": args.dn
+ })
+
+ if args.return_doc:
+ return pr
+
+ if args.submit_doc:
+ pr.insert(ignore_permissions=True)
+ pr.submit()
+
+ if args.cart:
+ generate_payment_request(pr.name)
+ frappe.db.commit()
+
+ if not args.cart:
+ return pr
+
+ return pr.as_dict()
+
+def get_amount(ref_doc, dt):
+ """get amount based on doctype"""
+ if dt == "Sales Order":
+ amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
+
+ if dt == "Sales Invoice":
+ amount = abs(ref_doc.outstanding_amount)
+
+ if amount > 0:
+ return amount
+ else:
+ frappe.throw(_("Payment Entry is already created"))
+
+def get_gateway_details(args):
+ """return gateway and payment account of default payment gateway"""
+ if args.payemnt_gateway:
+ gateway_account = frappe.db.get_value("Payment Gateway Account", args.payemnt_gateway,
+ ["name", "gateway", "payment_account", "message", "payment_url_message", "payment_success_url"],
+ as_dict=1)
+
+ gateway_account = frappe.db.get_value("Payment Gateway Account", {"is_default": 1},
+ ["name", "gateway", "payment_account", "message", "payment_url_message", "payment_success_url"],
+ as_dict=1)
+
+ if not gateway_account:
+ frappe.throw(_("Payment Gateway Account is not configured"))
+
+ return gateway_account
+
+@frappe.whitelist()
+def get_print_format_list(ref_doctype):
+ print_format_list = ["Standard"]
+
+ print_format_list.extend([p.name for p in frappe.get_all("Print Format",
+ filters={"doc_type": ref_doctype})])
+
+ return {
+ "print_format": print_format_list
+ }
+
+@frappe.whitelist(allow_guest=True)
+def generate_payment_request(name):
+ frappe.get_doc("Payment Request", name).run_method("get_payment_url")
+
+@frappe.whitelist(allow_guest=True)
+def resend_payment_email(docname):
+ return frappe.get_doc("Payment Request", docname).send_email()
+
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_request/payment_request_list.js b/erpnext/accounts/doctype/payment_request/payment_request_list.js
new file mode 100644
index 0000000..0caf1c2
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_request/payment_request_list.js
@@ -0,0 +1,17 @@
+frappe.listview_settings['Payment Request'] = {
+ add_fields: ["status"],
+ get_indicator: function(doc) {
+ if(doc.status == "Draft") {
+ return [__("Draft"), "darkgrey", "status,=,Draft"];
+ }
+ else if(doc.status == "Initiated") {
+ return [__("Initiated"), "green", "status,=,Initiated"];
+ }
+ else if(doc.status == "Paid") {
+ return [__("Paid"), "blue", "status,=,Paid"];
+ }
+ else if(doc.status == "Cancelled") {
+ return [__("Cancelled"), "orange", "status,=,Cancelled"];
+ }
+ }
+}
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
new file mode 100644
index 0000000..a1e975a
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -0,0 +1,79 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+# test_records = frappe.get_test_records('Payment Request')
+
+test_dependencies = ["Currency Exchange", "Journal Entry", "Contact", "Address"]
+
+payment_gateway = {
+ "doctype": "Payment Gateway",
+ "gateway": "_Test Gateway"
+}
+
+payment_method = [
+ {
+ "doctype": "Payment Gateway Account",
+ "is_default": 1,
+ "gateway": "_Test Gateway",
+ "payment_account": "_Test Bank - _TC",
+ "currency": "INR"
+ },
+ {
+ "doctype": "Payment Gateway Account",
+ "gateway": "_Test Gateway",
+ "payment_account": "_Test Bank - _TC",
+ "currency": "USD"
+ }
+]
+
+class TestPaymentRequest(unittest.TestCase):
+ def setUp(self):
+ if not frappe.db.get_value("Payment Gateway", payment_gateway["gateway"], "name"):
+ frappe.get_doc(payment_gateway).insert(ignore_permissions=True)
+
+ for method in payment_method:
+ if not frappe.db.get_value("Payment Gateway Account", {"gateway": method["gateway"],
+ "currency": method["currency"]}, "name"):
+ frappe.get_doc(method).insert(ignore_permissions=True)
+
+ def test_payment_request_linkings(self):
+ SO_INR = make_sales_order(currency="INR")
+ pr = make_payment_request(dt="Sales Order", dn=SO_INR.name, recipient_id="saurabh@erpnext.com")
+
+ self.assertEquals(pr.reference_doctype, "Sales Order")
+ self.assertEquals(pr.reference_name, SO_INR.name)
+ self.assertEquals(pr.currency, "INR")
+
+ SI_USD = create_sales_invoice(currency="USD", conversion_rate=50)
+ pr = make_payment_request(dt="Sales Invoice", dn=SI_USD.name, recipient_id="saurabh@erpnext.com")
+
+ self.assertEquals(pr.reference_doctype, "Sales Invoice")
+ self.assertEquals(pr.reference_name, SI_USD.name)
+ self.assertEquals(pr.currency, "USD")
+
+ def test_payment_entry(self):
+ SO_INR = make_sales_order(currency="INR")
+ pr = make_payment_request(dt="Sales Order", dn=SO_INR.name, recipient_id="saurabh@erpnext.com",
+ mute_email=1, submit_doc=1)
+ jv = pr.set_as_paid()
+
+ SO_INR = frappe.get_doc("Sales Order", SO_INR.name)
+
+ self.assertEquals(SO_INR.advance_paid, jv.total_debit)
+
+ SI_USD = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+ currency="USD", conversion_rate=50)
+
+ pr = make_payment_request(dt="Sales Invoice", dn=SI_USD.name, recipient_id="saurabh@erpnext.com",
+ mute_email=1, return_doc=1, payemnt_gateway="_Test Gateway - USD")
+
+ self.assertRaises(frappe.ValidationError, pr.save)
+
+
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.js b/erpnext/accounts/doctype/payment_tool/payment_tool.js
index ec15b47..e15694c 100644
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.js
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js
@@ -42,6 +42,10 @@
frappe.ui.form.trigger("Payment Tool", "party_type");
});
+frappe.ui.form.on("Payment Tool", "party_type", function(frm) {
+ frm.set_value("received_or_paid", frm.doc.party_type=="Customer" ? "Received" : "Paid");
+});
+
frappe.ui.form.on("Payment Tool", "party", function(frm) {
if(frm.doc.party_type && frm.doc.party) {
return frappe.call({
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py
index 19527d3..3648306 100644
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py
@@ -71,7 +71,9 @@
d2.account = self.payment_account
d2.account_currency = bank_account_currency
d2.account_type = bank_account_type
- d2.exchange_rate = get_exchange_rate(self.payment_account, self.company)
+ d2.exchange_rate = get_exchange_rate(self.payment_account, bank_account_currency, self.company,
+ debit=(abs(total_payment_amount) if total_payment_amount < 0 else 0),
+ credit=(total_payment_amount if total_payment_amount > 0 else 0))
d2.account_balance = get_balance_on(self.payment_account)
amount_field_bank = 'debit_in_account_currency' if total_payment_amount < 0 \
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
index a9c7ce7..eb77ae2 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -1,8 +1,8 @@
{
"allow_copy": 0,
"allow_import": 1,
- "allow_rename": 0,
- "autoname": "PRULE.#####",
+ "allow_rename": 1,
+ "autoname": "field:title",
"creation": "2014-02-21 15:02:51",
"custom": 0,
"docstatus": 0,
@@ -24,6 +24,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -47,6 +48,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -71,6 +73,7 @@
"options": "\nItem Code\nItem Group\nBrand",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -95,6 +98,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -119,6 +123,7 @@
"options": "Brand",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -143,6 +148,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -165,6 +171,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -189,6 +196,7 @@
"options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -211,6 +219,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -233,6 +242,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -255,6 +265,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -277,6 +288,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -299,6 +311,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -323,6 +336,7 @@
"options": "\nCustomer\nCustomer Group\nTerritory\nSales Partner\nCampaign\nSupplier\nSupplier Type",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -347,6 +361,7 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -371,6 +386,7 @@
"options": "Customer Group",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -395,6 +411,7 @@
"options": "Territory",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -419,6 +436,7 @@
"options": "Sales Partner",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -443,6 +461,7 @@
"options": "Campaign",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -467,6 +486,7 @@
"options": "Supplier",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -491,6 +511,7 @@
"options": "Supplier Type",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -513,6 +534,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -535,6 +557,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -557,6 +580,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -579,6 +603,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -601,6 +626,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -624,6 +650,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -646,6 +673,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -667,6 +695,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -690,6 +719,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -712,6 +742,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -736,6 +767,7 @@
"options": "\nPrice\nDiscount Percentage",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -757,6 +789,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -780,6 +813,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -803,6 +837,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -827,6 +862,7 @@
"options": "Price List",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -850,6 +886,7 @@
"options": "Simple",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -872,6 +909,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -890,7 +928,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:51.958974",
+ "modified": "2016-01-15 04:05:11.633824",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",
@@ -1001,5 +1039,5 @@
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "title"
+ "title_field": ""
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index d835e76..fcc1f92 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -76,7 +76,7 @@
def apply_pricing_rule(args):
"""
args = {
- "item_list": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
+ "items": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
"customer": "something",
"customer_group": "something",
"territory": "something",
@@ -97,18 +97,17 @@
args = json.loads(args)
args = frappe._dict(args)
-
+
+ if not args.transaction_type:
+ set_transaction_type(args)
+
# list of dictionaries
out = []
- if args.get("parenttype") == "Material Request": return out
+ if args.get("doctype") == "Material Request": return out
- if not args.transaction_type:
- args.transaction_type = "buying" if frappe.get_meta(args.parenttype).get_field("supplier") \
- else "selling"
-
- item_list = args.get("item_list")
- args.pop("item_list")
+ item_list = args.get("items")
+ args.pop("items")
for item in item_list:
args_copy = copy.deepcopy(args)
@@ -138,13 +137,17 @@
if not args.item_group:
frappe.throw(_("Item Group not mentioned in item master for item {0}").format(args.item_code))
- if args.customer and not (args.customer_group and args.territory):
- customer = frappe.db.get_value("Customer", args.customer, ["customer_group", "territory"])
- if customer:
- args.customer_group, args.territory = customer
+ if args.transaction_type=="selling":
+ if args.customer and not (args.customer_group and args.territory):
+ customer = frappe.db.get_value("Customer", args.customer, ["customer_group", "territory"])
+ if customer:
+ args.customer_group, args.territory = customer
+
+ args.supplier = args.supplier_type = None
elif args.supplier and not args.supplier_type:
args.supplier_type = frappe.db.get_value("Supplier", args.supplier, "supplier_type")
+ args.customer = args.customer_group = args.territory = None
pricing_rules = get_pricing_rules(args)
pricing_rule = filter_pricing_rules(args, pricing_rules)
@@ -184,9 +187,12 @@
conditions = ""
+ values = {"item_code": args.get("item_code"), "brand": args.get("brand")}
+
for field in ["company", "customer", "supplier", "supplier_type", "campaign", "sales_partner"]:
if args.get(field):
conditions += " and ifnull("+field+", '') in (%("+field+")s, '')"
+ values[field] = args.get(field)
else:
conditions += " and ifnull("+field+", '') = ''"
@@ -194,12 +200,15 @@
group_condition = _get_tree_conditions(parenttype)
if group_condition:
conditions += " and " + group_condition
+
if not args.price_list: args.price_list = None
conditions += " and ifnull(for_price_list, '') in (%(price_list)s, '')"
+ values["price_list"] = args.get("price_list")
if args.get("transaction_date"):
conditions += """ and %(transaction_date)s between ifnull(valid_from, '2000-01-01')
and ifnull(valid_upto, '2500-12-31')"""
+ values['transaction_date'] = args.get('transaction_date')
item_group_condition = _get_tree_conditions("Item Group", False)
if item_group_condition: item_group_condition = " or " + item_group_condition
@@ -210,7 +219,8 @@
and {transaction_type} = 1 {conditions}
order by priority desc, name desc""".format(
item_group_condition=item_group_condition,
- transaction_type=args.transaction_type, conditions=conditions), args, as_dict=1)
+ transaction_type= args.transaction_type,
+ conditions=conditions), values, as_dict=1)
def filter_pricing_rules(args, pricing_rules):
# filter for qty
@@ -267,3 +277,14 @@
if filtered_rules: break
return filtered_rules or pricing_rules
+
+def set_transaction_type(args):
+ if args.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
+ args.transaction_type = "selling"
+ elif args.doctype in ("Material Request", "Supplier Quotation", "Purchase Order",
+ "Purchase Receipt", "Purchase Invoice"):
+ args.transaction_type = "buying"
+ elif args.customer:
+ args.transaction_type = "selling"
+ else:
+ args.transaction_type = "buying"
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index 2a43814..bdd7431 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -31,22 +31,22 @@
"company": "_Test Company",
"price_list": "_Test Price List",
"currency": "_Test Currency",
- "parenttype": "Sales Order",
+ "doctype": "Sales Order",
"conversion_rate": 1,
"price_list_currency": "_Test Currency",
"plc_conversion_rate": 1,
"order_type": "Sales",
- "transaction_type": "selling",
"customer": "_Test Customer",
- "doctype": "Sales Order Item",
"name": None
})
details = get_item_details(args)
self.assertEquals(details.get("discount_percentage"), 10)
-
+
prule = frappe.get_doc(test_record.copy())
prule.applicable_for = "Customer"
+ prule.title = "_Test Pricing Rule for Customer"
self.assertRaises(MandatoryError, prule.insert)
+
prule.customer = "_Test Customer"
prule.discount_percentage = 20
prule.insert()
@@ -56,16 +56,18 @@
prule = frappe.get_doc(test_record.copy())
prule.apply_on = "Item Group"
prule.item_group = "All Item Groups"
+ prule.title = "_Test Pricing Rule for Item Group"
prule.discount_percentage = 15
prule.insert()
-
- args.customer = None
+
+ args.customer = "_Test Customer 1"
details = get_item_details(args)
self.assertEquals(details.get("discount_percentage"), 10)
prule = frappe.get_doc(test_record.copy())
prule.applicable_for = "Campaign"
prule.campaign = "_Test Campaign"
+ prule.title = "_Test Pricing Rule for Campaign"
prule.discount_percentage = 5
prule.priority = 8
prule.insert()
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 6eb29fa..d3a72d6 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -25,13 +25,14 @@
if(!doc.is_return) {
if(doc.docstatus==1) {
if(doc.outstanding_amount != 0) {
- this.frm.add_custom_button(__('Payment'), this.make_bank_entry).addClass("btn-primary");
+ this.frm.add_custom_button(__('Payment'), this.make_bank_entry, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
- cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note);
+ cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note, __("Make"));
}
if(doc.docstatus===0) {
- cur_frm.add_custom_button(__('From Purchase Order'), function() {
+ cur_frm.add_custom_button(__('Purchase Order'), function() {
frappe.model.map_current_doc({
method: "erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice",
source_doctype: "Purchase Order",
@@ -43,9 +44,9 @@
company: cur_frm.doc.company
}
})
- });
+ }, __("Get items from"));
- cur_frm.add_custom_button(__('From Purchase Receipt'), function() {
+ cur_frm.add_custom_button(__('Purchase Receipt'), function() {
frappe.model.map_current_doc({
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
source_doctype: "Purchase Receipt",
@@ -56,7 +57,7 @@
company: cur_frm.doc.company
}
})
- });
+ }, __("Get items from"));
}
}
},
@@ -76,7 +77,7 @@
me.apply_pricing_rule();
})
},
-
+
credit_to: function() {
var me = this;
if(this.frm.doc.credit_to) {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 3ed1939..da28767 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1157,6 +1157,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Amount (Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "column_break_46",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1180,6 +1205,30 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "discount_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -1205,31 +1254,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "base_discount_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Additional Discount Amount (Company Currency)",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "section_break_49",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1539,7 +1563,7 @@
"in_list_view": 0,
"label": "Write Off Account",
"length": 0,
- "no_copy": 1,
+ "no_copy": 0,
"options": "Account",
"permlevel": 0,
"print_hide": 1,
@@ -1564,7 +1588,7 @@
"in_list_view": 0,
"label": "Write Off Cost Center",
"length": 0,
- "no_copy": 1,
+ "no_copy": 0,
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
@@ -2463,7 +2487,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-12-01 00:49:02.736868",
+ "modified": "2016-01-25 05:18:57.728258",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index d916b61..6d61abe 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -11,6 +11,7 @@
from erpnext.controllers.buying_controller import BuyingController
from erpnext.accounts.party import get_party_account, get_due_date
from erpnext.accounts.utils import get_account_currency
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@@ -150,14 +151,14 @@
against_accounts = []
stock_items = self.get_stock_items()
for item in self.get("items"):
- # in case of auto inventory accounting,
+ # in case of auto inventory accounting,
# against expense account is always "Stock Received But Not Billed"
# for a stock item and if not epening entry and not drop-ship entry
-
+
if auto_accounting_for_stock and item.item_code in stock_items \
- and self.is_opening == 'No' and (not item.po_detail or
+ and self.is_opening == 'No' and (not item.po_detail or
not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
-
+
item.expense_account = stock_not_billed_account
item.cost_center = None
@@ -246,6 +247,7 @@
self.update_against_document_in_jv()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
+ self.update_billing_status_in_pr()
self.update_project()
@@ -259,15 +261,19 @@
gl_entries = []
# parent's gl entry
- if self.base_grand_total:
+ if self.grand_total:
+ # Didnot use base_grand_total to book rounding loss gle
+ grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate,
+ self.precision("grand_total"))
+
gl_entries.append(
self.get_gl_dict({
"account": self.credit_to,
"party_type": "Supplier",
"party": self.supplier,
"against": self.against_expense_account,
- "credit": self.base_grand_total,
- "credit_in_account_currency": self.base_grand_total \
+ "credit": grand_total_in_company_currency,
+ "credit_in_account_currency": grand_total_in_company_currency \
if self.party_account_currency==self.company_currency else self.grand_total,
"against_voucher": self.return_against if cint(self.is_return) else self.name,
"against_voucher_type": self.doctype,
@@ -407,6 +413,8 @@
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
+ self.update_billing_status_in_pr()
+
self.make_gl_entries_on_cancel()
self.update_project()
@@ -431,6 +439,24 @@
if pi:
frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))
+ def update_billing_status_in_pr(self, update_modified=True):
+ updated_pr = []
+ for d in self.get("items"):
+ if d.pr_detail:
+ billed_amt = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
+ where pr_detail=%s and docstatus=1""", d.pr_detail)
+ billed_amt = billed_amt and billed_amt[0][0] or 0
+ frappe.db.set_value("Purchase Receipt Item", d.pr_detail, "billed_amt", billed_amt, update_modified=update_modified)
+ updated_pr.append(d.purchase_receipt)
+ elif d.po_detail:
+ updated_pr += update_billed_amount_based_on_po(d.po_detail, update_modified)
+
+ for pr in set(updated_pr):
+ frappe.get_doc("Purchase Receipt", pr).update_billing_percentage(update_modified=update_modified)
+
+ def on_recurring(self, reference_doc):
+ self.due_date = None
+
@frappe.whitelist()
def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 1b541cf..26a9fa6 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -50,15 +50,16 @@
if(doc.update_stock) this.show_stock_ledger();
if(doc.docstatus==1 && !doc.is_return) {
-
+
var is_delivered_by_supplier = false;
-
+
is_delivered_by_supplier = cur_frm.doc.items.some(function(item){
return item.is_delivered_by_supplier ? true : false;
})
-
+
cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
- this.make_sales_return);
+ this.make_sales_return, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
if(cint(doc.update_stock)!=1) {
// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
@@ -69,12 +70,14 @@
});
if(!from_delivery_note && !is_delivered_by_supplier) {
- cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note']).addClass("btn-primary");
+ cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note'],
+ __("Make"));
}
}
if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
- cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry).addClass("btn-primary");
+ cur_frm.add_custom_button(__('Payment Request'), this.make_payment_request, __("Make"));
+ cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry, __("Make"));
}
}
@@ -104,7 +107,7 @@
},
sales_order_btn: function() {
- this.$sales_order_btn = cur_frm.add_custom_button(__('From Sales Order'),
+ this.$sales_order_btn = cur_frm.add_custom_button(__('Sales Order'),
function() {
frappe.model.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice",
@@ -117,11 +120,11 @@
company: cur_frm.doc.company
}
})
- });
+ }, __("Get items from"));
},
delivery_note_btn: function() {
- this.$delivery_note_btn = cur_frm.add_custom_button(__('From Delivery Note'),
+ this.$delivery_note_btn = cur_frm.add_custom_button(__('Delivery Note'),
function() {
frappe.model.map_current_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
@@ -137,7 +140,7 @@
};
}
});
- });
+ }, __("Get items from"));
},
tc_name: function() {
@@ -435,9 +438,11 @@
})
if(cur_frm.doc.is_pos) {
- cur_frm.msgbox = frappe.msgprint('<a class="btn btn-primary" \
- onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">Print</a>\
- <a class="btn btn-default" href="#Form/Sales Invoice/New Sales Invoice">New</a>');
+ cur_frm.msgbox = frappe.msgprint(format('<a class="btn btn-primary" \
+ onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">{0}</a>\
+ <a class="btn btn-default" href="javascript:new_doc(cur_frm.doctype);">{1}</a>', [
+ __('Print'), __('New')
+ ]));
} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 6705979..9106891 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26,6 +26,7 @@
"options": "icon-user",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -50,6 +51,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -75,6 +77,7 @@
"options": "SINV-\nSINV-RET-",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -100,6 +103,7 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -125,6 +129,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -147,6 +152,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -169,6 +175,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -191,6 +198,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -213,6 +221,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -237,6 +246,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -261,6 +271,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -283,6 +294,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -308,6 +320,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -332,6 +345,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -357,6 +371,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -382,6 +397,7 @@
"options": "Sales Invoice",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -407,6 +423,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -431,6 +448,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -454,6 +472,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -477,6 +496,7 @@
"options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -502,6 +522,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -528,6 +549,7 @@
"permlevel": 0,
"precision": "9",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -549,6 +571,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -575,6 +598,7 @@
"options": "Price List",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -598,6 +622,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -622,6 +647,7 @@
"permlevel": 0,
"precision": "9",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -644,6 +670,7 @@
"no_copy": 1,
"permlevel": 1,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -668,6 +695,7 @@
"options": "icon-shopping-cart",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -692,6 +720,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -717,6 +746,7 @@
"options": "Sales Invoice Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -740,6 +770,7 @@
"options": "icon-suitcase",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -763,6 +794,7 @@
"options": "Packed Item",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -785,6 +817,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -806,6 +839,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -830,6 +864,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -855,6 +890,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -876,6 +912,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -900,6 +937,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -923,6 +961,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -947,6 +986,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -972,6 +1012,7 @@
"options": "Sales Taxes and Charges Template",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -993,6 +1034,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1017,6 +1059,7 @@
"options": "Shipping Rule",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1038,6 +1081,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1063,6 +1107,7 @@
"options": "Sales Taxes and Charges",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1086,6 +1131,7 @@
"oldfieldtype": "HTML",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1107,6 +1153,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1132,6 +1179,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1154,6 +1202,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1177,6 +1226,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1201,6 +1251,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1226,50 +1277,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_51",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Additional Discount Amount",
- "length": 0,
- "no_copy": 0,
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1294,6 +1302,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1305,6 +1314,76 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "column_break_51",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "totals",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1318,6 +1397,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1343,6 +1423,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -1368,6 +1449,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1393,6 +1475,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1415,6 +1498,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1441,6 +1525,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -1466,6 +1551,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1490,6 +1576,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1515,6 +1602,7 @@
"options": "party_account_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1540,6 +1628,7 @@
"options": "party_account_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1565,6 +1654,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1589,6 +1679,7 @@
"options": "get_advances",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1614,6 +1705,7 @@
"options": "Sales Invoice Advance",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1639,6 +1731,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1664,6 +1757,7 @@
"options": "Mode of Payment",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1690,6 +1784,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1712,6 +1807,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1739,6 +1835,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1763,6 +1860,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1787,6 +1885,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1812,6 +1911,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1836,6 +1936,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1859,6 +1960,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1882,6 +1984,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1906,6 +2009,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1930,6 +2034,7 @@
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1955,6 +2060,7 @@
"options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1980,6 +2086,7 @@
"options": "Terms and Conditions",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2004,6 +2111,7 @@
"oldfieldtype": "Text Editor",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2027,6 +2135,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2052,6 +2161,7 @@
"options": "Letter Head",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2074,6 +2184,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2099,6 +2210,7 @@
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -2123,6 +2235,7 @@
"options": "icon-bullhorn",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2148,6 +2261,7 @@
"options": "Project",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2172,6 +2286,7 @@
"options": "Territory",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -2196,6 +2311,7 @@
"options": "Customer Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2217,6 +2333,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2241,6 +2358,7 @@
"options": "Address",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2264,6 +2382,7 @@
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2290,6 +2409,7 @@
"options": "Campaign",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2315,6 +2435,7 @@
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2339,6 +2460,7 @@
"options": "icon-file-text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2365,6 +2487,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -2389,6 +2512,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -2416,6 +2540,7 @@
"options": "No\nYes",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2439,6 +2564,7 @@
"options": "No\nYes",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2462,6 +2588,7 @@
"options": "C-Form",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -2484,6 +2611,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2508,6 +2636,7 @@
"oldfieldtype": "Time",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2533,6 +2662,7 @@
"options": "Fiscal Year",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -2557,6 +2687,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2582,6 +2713,7 @@
"options": "icon-group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2607,6 +2739,7 @@
"options": "Sales Partner",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2629,6 +2762,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2654,6 +2788,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2679,6 +2814,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2702,6 +2838,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2727,6 +2864,7 @@
"options": "Sales Team",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2752,6 +2890,7 @@
"options": "icon-time",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2773,6 +2912,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2798,6 +2938,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2823,6 +2964,7 @@
"options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2847,6 +2989,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2871,6 +3014,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2895,6 +3039,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2919,6 +3064,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2940,6 +3086,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2965,6 +3112,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -2989,6 +3137,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -3013,6 +3162,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -3038,6 +3188,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -3062,6 +3213,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -3080,7 +3232,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:55.906783",
+ "menu_index": 0,
+ "modified": "2015-12-17 16:19:15.963267",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
@@ -3172,5 +3325,6 @@
"search_fields": "posting_date, due_date, customer, fiscal_year, base_grand_total, outstanding_amount",
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "title"
+ "title_field": "title",
+ "version": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 7ad50d5..3c60bfb 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -12,6 +12,7 @@
from erpnext.controllers.selling_controller import SellingController
from erpnext.accounts.utils import get_account_currency
+from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@@ -98,6 +99,7 @@
self.update_status_updater_args()
self.update_prevdoc_status()
+ self.update_billing_status_in_dn()
# this sequence because outstanding may get -ve
self.make_gl_entries()
@@ -111,6 +113,7 @@
self.update_time_log_batch(self.name)
+
def before_cancel(self):
self.update_time_log_batch(None)
@@ -129,6 +132,7 @@
self.update_status_updater_args()
self.update_prevdoc_status()
+ self.update_billing_status_in_dn()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
@@ -296,6 +300,9 @@
account = frappe.db.get_value("Account", self.debit_to,
["account_type", "report_type", "account_currency"], as_dict=True)
+ if not account:
+ frappe.throw(_("Debit To is required"))
+
if account.report_type != "Balance Sheet":
frappe.throw(_("Debit To account must be a Balance Sheet account"))
@@ -381,7 +388,7 @@
def validate_warehouse(self):
super(SalesInvoice, self).validate_warehouse()
-
+
for d in self.get('items'):
if not d.warehouse:
frappe.throw(_("Warehouse required at Row No {0}").format(d.idx))
@@ -410,7 +417,7 @@
if self.c_form_applicable == 'Yes' and self.c_form_no:
msgprint(_("Please remove this Invoice {0} from C-Form {1}")
.format(self.name, self.c_form_no), raise_exception = 1)
-
+
def validate_dropship_item(self):
for item in self.items:
if item.sales_order:
@@ -524,14 +531,18 @@
def make_customer_gl_entry(self, gl_entries):
if self.grand_total:
+ # Didnot use base_grand_total to book rounding loss gle
+ grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate,
+ self.precision("grand_total"))
+
gl_entries.append(
self.get_gl_dict({
"account": self.debit_to,
"party_type": "Customer",
"party": self.customer,
"against": self.against_income_account,
- "debit": self.base_grand_total,
- "debit_in_account_currency": self.base_grand_total \
+ "debit": grand_total_in_company_currency,
+ "debit_in_account_currency": grand_total_in_company_currency \
if self.party_account_currency==self.company_currency else self.grand_total,
"against_voucher": self.return_against if cint(self.is_return) else self.name,
"against_voucher_type": self.doctype
@@ -630,6 +641,27 @@
}, write_off_account_currency)
)
+ def update_billing_status_in_dn(self, update_modified=True):
+ updated_delivery_notes = []
+ for d in self.get("items"):
+ if d.dn_detail:
+ billed_amt = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
+ where dn_detail=%s and docstatus=1""", d.dn_detail)
+ billed_amt = billed_amt and billed_amt[0][0] or 0
+ frappe.db.set_value("Delivery Note Item", d.dn_detail, "billed_amt", billed_amt, update_modified=update_modified)
+ updated_delivery_notes.append(d.delivery_note)
+ elif d.so_detail:
+ updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail, update_modified)
+
+ for dn in set(updated_delivery_notes):
+ frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified)
+
+ def on_recurring(self, reference_doc):
+ for fieldname in ("c_form_applicable", "c_form_no", "write_off_amount"):
+ self.set(fieldname, reference_doc.get(fieldname))
+
+ self.due_date = None
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 51e2ebc..79f5f55 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "Document",
"fields": [
{
"allow_on_submit": 0,
@@ -23,6 +24,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -48,6 +50,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -69,6 +72,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -93,6 +97,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -115,6 +120,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -138,6 +144,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -162,6 +169,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "200px",
"read_only": 0,
"report_hide": 0,
@@ -186,6 +194,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -210,6 +219,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -233,6 +243,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -255,6 +266,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -279,6 +291,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -304,6 +317,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -329,6 +343,7 @@
"oldfieldtype": "Float",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -350,6 +365,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -373,6 +389,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -398,6 +415,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -419,6 +437,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -444,6 +463,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -469,6 +489,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -490,6 +511,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -515,6 +537,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -540,6 +563,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -563,6 +587,7 @@
"options": "Pricing Rule",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -585,6 +610,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -609,6 +635,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -633,6 +660,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -655,6 +683,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -679,6 +708,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -703,6 +733,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -727,6 +758,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -750,6 +782,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -772,6 +805,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -797,6 +831,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 0,
"report_hide": 0,
@@ -822,6 +857,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -844,6 +880,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -870,6 +907,7 @@
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 0,
"report_hide": 0,
@@ -895,6 +933,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -920,6 +959,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -933,17 +973,18 @@
"collapsible": 0,
"fieldname": "target_warehouse",
"fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
+ "hidden": 1,
+ "ignore_user_permissions": 1,
"in_filter": 0,
"in_list_view": 0,
- "label": "Target Warehouse",
+ "label": "Customer Warehouse (Optional)",
"length": 0,
- "no_copy": 0,
+ "no_copy": 1,
"options": "Warehouse",
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -968,6 +1009,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -991,6 +1033,7 @@
"options": "Batch",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1017,6 +1060,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1041,6 +1085,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1065,6 +1110,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1086,6 +1132,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1109,6 +1156,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1135,6 +1183,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1158,6 +1207,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1181,6 +1231,7 @@
"options": "Time Log Batch",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1197,7 +1248,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 1,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Sales Order",
"length": 0,
"no_copy": 1,
@@ -1206,6 +1257,7 @@
"options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1230,6 +1282,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1252,6 +1305,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1277,6 +1331,7 @@
"options": "Delivery Note",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1301,6 +1356,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1325,6 +1381,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1347,6 +1404,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1369,6 +1427,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -1386,7 +1445,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:56.335017",
+ "modified": "2016-02-01 11:16:58.288462",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 49a7bd0..6488288 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -141,6 +141,8 @@
round_off_gle.update({
"account": round_off_account,
+ "debit_in_account_currency": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
+ "credit_in_account_currency": debit_credit_diff if debit_credit_diff > 0 else 0,
"debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
"credit": debit_credit_diff if debit_credit_diff > 0 else 0,
"cost_center": round_off_cost_center,
diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js
index c60713a..f1e3f16 100644
--- a/erpnext/accounts/page/accounts_browser/accounts_browser.js
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js
@@ -66,7 +66,7 @@
$.each(r.message, function(i, v) {
$('<option>').html(v).attr('value', v).appendTo(wrapper.$company_select);
});
- wrapper.$company_select.val(frappe.defaults.get_user_default("company") || r.message[0]).change();
+ wrapper.$company_select.val(frappe.defaults.get_user_default("Company") || r.message[0]).change();
}
});
}
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index d1e2cdc..29ed02d 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -10,7 +10,7 @@
from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.utilities.doctype.contact.contact import get_contact_details
-from erpnext.exceptions import InvalidAccountCurrency
+from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency
class DuplicatePartyAccountError(frappe.ValidationError): pass
@@ -237,16 +237,11 @@
due_date = None
if posting_date and party:
due_date = posting_date
- if party_type=="Customer":
- credit_days_based_on, credit_days = get_credit_days(party_type, party, company)
- if credit_days_based_on == "Fixed Days" and credit_days:
- due_date = add_days(posting_date, credit_days)
- elif credit_days_based_on == "Last Day of the Next Month":
- due_date = (get_first_day(posting_date, 0, 2) + datetime.timedelta(-1)).strftime("%Y-%m-%d")
- else:
- credit_days = get_credit_days(party_type, party, company)
- if credit_days:
- due_date = add_days(posting_date, credit_days)
+ credit_days_based_on, credit_days = get_credit_days(party_type, party, company)
+ if credit_days_based_on == "Fixed Days" and credit_days:
+ due_date = add_days(posting_date, credit_days)
+ elif credit_days_based_on == "Last Day of the Next Month":
+ due_date = (get_first_day(posting_date, 0, 2) + datetime.timedelta(-1)).strftime("%Y-%m-%d")
return due_date
@@ -255,20 +250,21 @@
if party_type == "Customer":
credit_days_based_on, credit_days, customer_group = \
frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "customer_group"])
-
- if not credit_days_based_on:
- credit_days_based_on, credit_days = \
- frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
- or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
-
- return credit_days_based_on, credit_days
else:
- credit_days, supplier_type = frappe.db.get_value(party_type, party, ["credit_days", "supplier_type"])
- if not credit_days:
- credit_days = frappe.db.get_value("Supplier Type", supplier_type, "credit_days") \
- or frappe.db.get_value("Company", company, "credit_days")
+ credit_days_based_on, credit_days, supplier_type = \
+ frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "supplier_type"])
- return credit_days
+ if not credit_days_based_on:
+ if party_type == "Customer":
+ credit_days_based_on, credit_days = \
+ frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
+ or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
+ else:
+ credit_days_based_on, credit_days = \
+ frappe.db.get_value("Supplier Type", supplier_type, ["credit_days_based_on", "credit_days"])\
+ or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"] )
+
+ return credit_days_based_on, credit_days
def validate_due_date(posting_date, due_date, party_type, party, company):
if getdate(due_date) < getdate(posting_date):
@@ -312,3 +308,13 @@
args.update({"use_for_shopping_cart": use_for_shopping_cart})
return get_tax_template(posting_date, args)
+
+def validate_party_frozen_disabled(party_type, party_name):
+ if party_type and party_name:
+ party = frappe.db.get_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
+ if party.disabled:
+ frappe.throw("{0} {1} is disabled".format(party_type, party_name), PartyDisabled)
+ elif party.is_frozen:
+ frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
+ if not frozen_accounts_modifier in frappe.get_roles():
+ frappe.throw("{0} {1} is frozen".format(party_type, party_name), PartyFrozen)
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index 9034f3e..a228c43 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"supplier",
diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
index 9e4c906..b01c8bc 100644
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"supplier",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index d400527..3816c6f 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"customer",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 89fc52c..39fe5c4 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -68,6 +68,7 @@
"label": _("Currency"),
"fieldtype": "Data",
"width": 100,
+ "hidden": 1
},
_("Remarks") + "::200"
]
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
index b52c2cf..0fe6bc6 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"customer",
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index 65d429c..fd88afd 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -8,12 +8,14 @@
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
def execute(filters=None):
- period_list = get_period_list(filters.fiscal_year, filters.periodicity, from_beginning=True)
-
- asset = get_data(filters.company, "Asset", "Debit", period_list)
- liability = get_data(filters.company, "Liability", "Credit", period_list)
- equity = get_data(filters.company, "Equity", "Credit", period_list)
- provisional_profit_loss = get_provisional_profit_loss(asset, liability, equity, period_list)
+ period_list = get_period_list(filters.fiscal_year, filters.periodicity)
+
+ asset = get_data(filters.company, "Asset", "Debit", period_list, only_current_fiscal_year=False)
+ liability = get_data(filters.company, "Liability", "Credit", period_list, only_current_fiscal_year=False)
+ equity = get_data(filters.company, "Equity", "Credit", period_list, only_current_fiscal_year=False)
+
+ provisional_profit_loss = get_provisional_profit_loss(asset, liability, equity,
+ period_list, filters.company)
data = []
data.extend(asset or [])
@@ -22,16 +24,18 @@
if provisional_profit_loss:
data.append(provisional_profit_loss)
- columns = get_columns(period_list)
+ columns = get_columns(filters.periodicity, period_list, company=filters.company)
return columns, data
-def get_provisional_profit_loss(asset, liability, equity, period_list):
+def get_provisional_profit_loss(asset, liability, equity, period_list, company):
if asset and (liability or equity):
+ total=0
provisional_profit_loss = {
"account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'",
"account": None,
- "warn_if_negative": True
+ "warn_if_negative": True,
+ "currency": frappe.db.get_value("Company", company, "default_currency")
}
has_value = False
@@ -47,6 +51,9 @@
if provisional_profit_loss[period.key]:
has_value = True
+
+ total += flt(provisional_profit_loss[period.key])
+ provisional_profit_loss["total"] = total
if has_value:
return provisional_profit_loss
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
index ee77085..dd1609a 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
@@ -1,8 +1,8 @@
-<div style="margin-bottom: 7px;" class="text-center">
+<div style="margin-bottom: 7px;">
{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
</div>
<h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2>
-<h4 class="text-center">{%= filters.account %}</h4>
+<h4 class="text-center">{%= filters.account && (filters.account + ", "+filters.report_date) || "" %} {%= filters.company %}</h4>
<hr>
<table class="table table-bordered">
<thead>
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index 6ff1eea..581a7c8 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -39,18 +39,18 @@
+ amounts_not_reflected_in_system
data += [
- get_balance_row(_("System Balance"), balance_as_per_system, account_currency),
+ get_balance_row(_("Bank Statement balance as per General Ledger"), balance_as_per_system, account_currency),
{},
{
- "journal_entry": '"' + _("Amounts not reflected in bank") + '"',
+ "journal_entry": _("Outstanding Cheques and Deposits to clear"),
"debit": total_debit,
"credit": total_credit,
"account_currency": account_currency
},
- get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system,
+ get_balance_row(_("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system,
account_currency),
{},
- get_balance_row(_("Expected balance as per bank"), bank_bal, account_currency)
+ get_balance_row(_("Calculated Bank Statement balance"), bank_bal, account_currency)
]
return columns, data
@@ -129,22 +129,22 @@
and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
and ifnull(jv.is_opening, 'No') = 'No'
- order by jv.name DESC""", filters, as_dict=1)
+ order by jv.posting_date DESC,jv.name DESC""", filters, as_dict=1)
return entries
def get_balance_row(label, amount, account_currency):
if amount > 0:
return {
- "journal_entry": '"' + label + '"',
+ "journal_entry": label,
"debit": amount,
"credit": 0,
"account_currency": account_currency
}
else:
return {
- "journal_entry": '"' + label + '"',
+ "journal_entry": label,
"debit": 0,
"credit": abs(amount),
"account_currency": account_currency
- }
\ No newline at end of file
+ }
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
index 27745a0..a58b8f2 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
@@ -14,7 +14,12 @@
fieldname: "period",
label: __("Period"),
fieldtype: "Select",
- options: "Monthly\nQuarterly\nHalf-Yearly\nYearly",
+ options: [
+ { "value": "Monthly", "label": __("Monthly") },
+ { "value": "Quarterly", "label": __("Quarterly") },
+ { "value": "Half-Yearly", "label": __("Half-Yearly") },
+ { "value": "Yearly", "label": __("Yearly") }
+ ],
default: "Monthly"
},
{
@@ -22,7 +27,7 @@
label: __("Company"),
fieldtype: "Link",
options: "Company",
- default: frappe.defaults.get_user_default("company")
+ default: frappe.defaults.get_user_default("Company")
},
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index c8fb04c..464bd17 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -4,3 +4,9 @@
frappe.require("assets/erpnext/js/financial_statements.js");
frappe.query_reports["Cash Flow"] = erpnext.financial_statements;
+
+frappe.query_reports["Cash Flow"]["filters"].push({
+ "fieldname": "accumulated_values",
+ "label": __("Accumulated Values"),
+ "fieldtype": "Check"
+})
\ No newline at end of file
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index 3e5efea..681e563 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -2,71 +2,144 @@
# For license information, please see license.txt
from __future__ import unicode_literals
+import frappe
from frappe import _
-from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data, get_data_account_type, add_total_row_account)
+from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import get_net_profit_loss
def execute(filters=None):
- period_list = get_period_list(filters.fiscal_year, filters.periodicity)
+ period_list = get_period_list(filters.fiscal_year, filters.periodicity)
- operation_accounts = {"section_name": "Operations",
- "section_footer": _("Net Cash from Operations"),
- "section_header": _("Cash Flow from Operations"),
- "account_types": [{"account_type": "Depreciation", "label": _("Depreciation")},
- {"account_type": "Receivable", "label": _("Net Change in Accounts Receivable")},
- {"account_type": "Payable", "label": _("Net Change in Accounts Payable")},
- {"account_type": "Warehouse", "label": _("Net Change in Inventory")}]}
+ operation_accounts = {
+ "section_name": "Operations",
+ "section_footer": _("Net Cash from Operations"),
+ "section_header": _("Cash Flow from Operations"),
+ "account_types": [
+ {"account_type": "Depreciation", "label": _("Depreciation")},
+ {"account_type": "Receivable", "label": _("Net Change in Accounts Receivable")},
+ {"account_type": "Payable", "label": _("Net Change in Accounts Payable")},
+ {"account_type": "Warehouse", "label": _("Net Change in Inventory")}
+ ]
+ }
- investing_accounts = {"section_name": "Investing",
- "section_footer": _("Net Cash from Investing"),
- "section_header": _("Cash Flow from Investing"),
- "account_types": [{"account_type": "Fixed Asset", "label": _("Net Change in Fixed Asset")},
- ]}
+ investing_accounts = {
+ "section_name": "Investing",
+ "section_footer": _("Net Cash from Investing"),
+ "section_header": _("Cash Flow from Investing"),
+ "account_types": [
+ {"account_type": "Fixed Asset", "label": _("Net Change in Fixed Asset")}
+ ]
+ }
- financing_accounts = {"section_name": "Financing",
- "section_footer": _("Net Cash from Financing"),
- "section_header": _("Cash Flow from Financing"),
- "account_types": [{"account_type": "Equity", "label": _("Net Change in Equity")},
- ]}
+ financing_accounts = {
+ "section_name": "Financing",
+ "section_footer": _("Net Cash from Financing"),
+ "section_header": _("Cash Flow from Financing"),
+ "account_types": [
+ {"account_type": "Equity", "label": _("Net Change in Equity")}
+ ]
+ }
- # combine all cash flow accounts for iteration
- cash_flow_accounts = []
- cash_flow_accounts.append(operation_accounts)
- cash_flow_accounts.append(investing_accounts)
- cash_flow_accounts.append(financing_accounts)
+ # combine all cash flow accounts for iteration
+ cash_flow_accounts = []
+ cash_flow_accounts.append(operation_accounts)
+ cash_flow_accounts.append(investing_accounts)
+ cash_flow_accounts.append(financing_accounts)
- # compute net income
- income = get_data(filters.company, "Income", "Credit", period_list, ignore_closing_entries=True)
- expense = get_data(filters.company, "Expense", "Debit", period_list, ignore_closing_entries=True)
- net_profit_loss = get_net_profit_loss(income, expense, period_list)
+ # compute net profit / loss
+ income = get_data(filters.company, "Income", "Credit", period_list,
+ accumulated_values=filters.accumulated_values, ignore_closing_entries=True)
+ expense = get_data(filters.company, "Expense", "Debit", period_list,
+ accumulated_values=filters.accumulated_values, ignore_closing_entries=True)
+
+ net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
- data = []
+ data = []
+ company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+
+ for cash_flow_account in cash_flow_accounts:
- for cash_flow_account in cash_flow_accounts:
+ section_data = []
+ data.append({
+ "account_name": cash_flow_account['section_header'],
+ "parent_account": None,
+ "indent": 0.0,
+ "account": cash_flow_account['section_header']
+ })
- section_data = []
- value = {"account_name": cash_flow_account['section_header'], "parent_account": None,
- "indent": 0.0, "account": cash_flow_account['section_header']}
- data.append(value)
+ if len(data) == 1:
+ # add first net income in operations section
+ if net_profit_loss:
+ net_profit_loss.update({
+ "indent": 1,
+ "parent_account": operation_accounts['section_header']
+ })
+ data.append(net_profit_loss)
+ section_data.append(net_profit_loss)
- if len(data) == 1:
- # add first net income in operations section
- if net_profit_loss:
- net_profit_loss.update({"indent": 1, "parent_account": operation_accounts['section_header']})
- data.append(net_profit_loss)
- section_data.append(net_profit_loss)
+ for account in cash_flow_account['account_types']:
+ account_data = get_account_type_based_data(filters.company,
+ account['account_type'], period_list, filters.accumulated_values)
+ account_data.update({
+ "account_name": account['label'],
+ "indent": 1,
+ "parent_account": cash_flow_account['section_header'],
+ "currency": company_currency
+ })
+ data.append(account_data)
+ section_data.append(account_data)
- for account in cash_flow_account['account_types']:
- account_data = get_data_account_type(filters.company, account['account_type'], period_list)
- account_data.update({"account_name": account['label'], "indent": 1,
- "parent_account": cash_flow_account['section_header']})
- data.append(account_data)
- section_data.append(account_data)
+ add_total_row_account(data, section_data, cash_flow_account['section_footer'],
+ period_list, company_currency)
- add_total_row_account(data, section_data, cash_flow_account['section_footer'], period_list)
+ add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
+ columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
- add_total_row_account(data, data, _("Net Change in Cash"), period_list)
- columns = get_columns(period_list)
+ return columns, data
- return columns, data
+
+def get_account_type_based_data(company, account_type, period_list, accumulated_values):
+ data = {}
+ total = 0
+ for period in period_list:
+ gl_sum = frappe.db.sql_list("""
+ select sum(credit) - sum(debit)
+ from `tabGL Entry`
+ where company=%s and posting_date >= %s and posting_date <= %s
+ and voucher_type != 'Period Closing Voucher'
+ and account in ( SELECT name FROM tabAccount WHERE account_type = %s)
+ """, (company, period["year_start_date"] if accumulated_values else period['from_date'],
+ period['to_date'], account_type))
+
+ if gl_sum and gl_sum[0]:
+ amount = gl_sum[0]
+ if account_type == "Depreciation":
+ amount *= -1
+ else:
+ amount = 0
+
+ total += amount
+ data.setdefault(period["key"], amount)
+
+ data["total"] = total
+ return data
+
+
+def add_total_row_account(out, data, label, period_list, currency):
+ total_row = {
+ "account_name": "'" + _("{0}").format(label) + "'",
+ "account": None,
+ "currency": currency
+ }
+ for row in data:
+ if row.get("parent_account"):
+ for period in period_list:
+ total_row.setdefault(period.key, 0.0)
+ total_row[period.key] += row.get(period.key, 0.0)
+
+ total_row.setdefault("total", 0.0)
+ total_row["total"] += row["total"]
+
+ out.append(total_row)
+ out.append({})
\ No newline at end of file
diff --git a/erpnext/accounts/report/financial_statements.html b/erpnext/accounts/report/financial_statements.html
index c086944..84cad16 100644
--- a/erpnext/accounts/report/financial_statements.html
+++ b/erpnext/accounts/report/financial_statements.html
@@ -45,7 +45,7 @@
<td class="text-right">
{% var fieldname = report.columns[i].field; %}
{% if (!is_null(row[fieldname])) { %}
- {%= format_currency(row[fieldname]) %}
+ {%= format_currency(row[fieldname], row.currency) %}
{% } %}
</td>
{% } %}
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index c6a7ab5..d84f18f 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -3,38 +3,42 @@
from __future__ import unicode_literals
import frappe
-from frappe import _, _dict
+from frappe import _
from frappe.utils import (flt, getdate, get_first_day, get_last_day,
add_months, add_days, formatdate)
-def get_period_list(fiscal_year, periodicity, from_beginning=False):
- """Get a list of dict {"to_date": to_date, "key": key, "label": label}
+def get_period_list(fiscal_year, periodicity):
+ """Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
Periodicity can be (Yearly, Quarterly, Monthly)"""
fy_start_end_date = frappe.db.get_value("Fiscal Year", fiscal_year, ["year_start_date", "year_end_date"])
if not fy_start_end_date:
frappe.throw(_("Fiscal Year {0} not found.").format(fiscal_year))
- start_date = getdate(fy_start_end_date[0])
- end_date = getdate(fy_start_end_date[1])
-
+ # start with first day, so as to avoid year to_dates like 2-April if ever they occur]
+ year_start_date = get_first_day(getdate(fy_start_end_date[0]))
+ year_end_date = getdate(fy_start_end_date[1])
+
if periodicity == "Yearly":
- period_list = [_dict({"to_date": end_date, "key": fiscal_year, "label": fiscal_year})]
+ period_list = [frappe._dict({"from_date": year_start_date, "to_date": year_end_date,
+ "key": fiscal_year, "label": fiscal_year})]
else:
months_to_add = {
- "Half-yearly": 6,
+ "Half-Yearly": 6,
"Quarterly": 3,
"Monthly": 1
}[periodicity]
period_list = []
- # start with first day, so as to avoid year to_dates like 2-April if ever they occur
- to_date = get_first_day(start_date)
-
+ start_date = year_start_date
for i in xrange(12 / months_to_add):
- to_date = add_months(to_date, months_to_add)
-
+ period = frappe._dict({
+ "from_date": start_date
+ })
+ to_date = add_months(start_date, months_to_add)
+ start_date = to_date
+
if to_date == get_first_day(to_date):
# if to_date is the first day, get the last day of previous month
to_date = add_days(to_date, -1)
@@ -42,71 +46,86 @@
# to_date should be the last day of the new to_date's month
to_date = get_last_day(to_date)
- if to_date <= end_date:
+ if to_date <= year_end_date:
# the normal case
- period_list.append(_dict({ "to_date": to_date }))
-
- # if it ends before a full year
- if to_date == end_date:
- break
-
+ period.to_date = to_date
else:
# if a fiscal year ends before a 12 month period
- period_list.append(_dict({ "to_date": end_date }))
+ period.to_date = year_end_date
+
+ period_list.append(period)
+
+ if period.to_date == year_end_date:
break
-
+
# common processing
for opts in period_list:
key = opts["to_date"].strftime("%b_%Y").lower()
- label = formatdate(opts["to_date"], "MMM YYYY")
+ if periodicity == "Monthly":
+ label = formatdate(opts["to_date"], "MMM YYYY")
+ else:
+ label = get_label(periodicity, opts["from_date"], opts["to_date"])
+
opts.update({
"key": key.replace(" ", "_").replace("-", "_"),
"label": label,
- "year_start_date": start_date,
- "year_end_date": end_date
+ "year_start_date": year_start_date,
+ "year_end_date": year_end_date
})
- if from_beginning:
- # set start date as None for all fiscal periods, used in case of Balance Sheet
- opts["from_date"] = None
- else:
- opts["from_date"] = start_date
-
return period_list
-def get_data(company, root_type, balance_must_be, period_list, ignore_closing_entries=False):
+def get_label(periodicity, from_date, to_date):
+ if periodicity=="Yearly":
+ if formatdate(from_date, "YYYY") == formatdate(to_date, "YYYY"):
+ label = formatdate(from_date, "YYYY")
+ else:
+ label = formatdate(from_date, "YYYY") + "-" + formatdate(to_date, "YYYY")
+ else:
+ label = formatdate(from_date, "MMM YY") + "-" + formatdate(to_date, "MMM YY")
+
+ return label
+
+def get_data(company, root_type, balance_must_be, period_list,
+ accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False):
accounts = get_accounts(company, root_type)
if not accounts:
return None
accounts, accounts_by_name = filter_accounts(accounts)
+
+ company_currency = frappe.db.get_value("Company", company, "default_currency")
gl_entries_by_account = {}
for root in frappe.db.sql("""select lft, rgt from tabAccount
where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
- set_gl_entries_by_account(company, period_list[0]["from_date"],
- period_list[-1]["to_date"],root.lft, root.rgt, gl_entries_by_account,
- ignore_closing_entries=ignore_closing_entries)
+
+ set_gl_entries_by_account(company,
+ period_list[0]["year_start_date"] if only_current_fiscal_year else None,
+ period_list[-1]["to_date"],
+ root.lft, root.rgt,
+ gl_entries_by_account, ignore_closing_entries=ignore_closing_entries)
- calculate_values(accounts_by_name, gl_entries_by_account, period_list)
- accumulate_values_into_parents(accounts, accounts_by_name, period_list)
- out = prepare_data(accounts, balance_must_be, period_list)
-
+ calculate_values(accounts_by_name, gl_entries_by_account, period_list, accumulated_values)
+ accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values)
+ out = prepare_data(accounts, balance_must_be, period_list, company_currency)
+
if out:
- add_total_row(out, balance_must_be, period_list)
+ add_total_row(out, balance_must_be, period_list, company_currency)
return out
-def calculate_values(accounts_by_name, gl_entries_by_account, period_list):
+def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accumulated_values):
for entries in gl_entries_by_account.values():
for entry in entries:
d = accounts_by_name.get(entry.account)
for period in period_list:
# check if posting date is within the period
if entry.posting_date <= period.to_date:
- d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
+ if accumulated_values or entry.posting_date >= period.from_date:
+ d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
-def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
+def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
"""accumulate children's values in parent accounts"""
for d in reversed(accounts):
if d.parent_account:
@@ -114,7 +133,7 @@
accounts_by_name[d.parent_account][period.key] = accounts_by_name[d.parent_account].get(period.key, 0.0) + \
d.get(period.key, 0.0)
-def prepare_data(accounts, balance_must_be, period_list):
+def prepare_data(accounts, balance_must_be, period_list, company_currency):
out = []
year_start_date = period_list[0]["year_start_date"].strftime("%Y-%m-%d")
year_end_date = period_list[-1]["year_end_date"].strftime("%Y-%m-%d")
@@ -122,13 +141,15 @@
for d in accounts:
# add to output
has_value = False
+ total = 0
row = {
"account_name": d.account_name,
"account": d.name,
"parent_account": d.parent_account,
"indent": flt(d.indent),
- "from_date": year_start_date,
- "to_date": year_end_date
+ "year_start_date": year_start_date,
+ "year_end_date": year_end_date,
+ "currency": company_currency
}
for period in period_list:
if d.get(period.key):
@@ -140,16 +161,19 @@
if abs(row[period.key]) >= 0.005:
# ignore zero values
has_value = True
+ total += flt(row[period.key])
if has_value:
+ row["total"] = total
out.append(row)
return out
-def add_total_row(out, balance_must_be, period_list):
+def add_total_row(out, balance_must_be, period_list, company_currency):
total_row = {
"account_name": "'" + _("Total ({0})").format(balance_must_be) + "'",
- "account": None
+ "account": None,
+ "currency": company_currency
}
for row in out:
@@ -157,9 +181,12 @@
for period in period_list:
total_row.setdefault(period.key, 0.0)
total_row[period.key] += row.get(period.key, 0.0)
-
- row[period.key] = ""
-
+ row[period.key] = ""
+
+ total_row.setdefault("total", 0.0)
+ total_row["total"] += flt(row["total"])
+ row["total"] = ""
+
out.append(total_row)
# blank row after Total
@@ -241,7 +268,7 @@
return gl_entries_by_account
-def get_columns(period_list):
+def get_columns(periodicity, period_list, accumulated_values=1, company=None):
columns = [{
"fieldname": "account",
"label": _("Account"),
@@ -249,46 +276,29 @@
"options": "Account",
"width": 300
}]
+ if company:
+ columns.append({
+ "fieldname": "currency",
+ "label": _("Currency"),
+ "fieldtype": "Link",
+ "options": "Currency",
+ "hidden": 1
+ })
for period in period_list:
columns.append({
"fieldname": period.key,
"label": period.label,
"fieldtype": "Currency",
+ "options": "currency",
"width": 150
})
+ if periodicity!="Yearly":
+ if not accumulated_values:
+ columns.append({
+ "fieldname": "total",
+ "label": _("Total"),
+ "fieldtype": "Currency",
+ "width": 150
+ })
return columns
-
-
-def get_data_account_type(company, account_type, period_list):
- data = {}
- for period in period_list:
- gl_sum = frappe.db.sql_list("""select sum(credit) - sum(debit) FROM `tabGL Entry`
- where company='%s' and posting_date >= '%s' and posting_date <= '%s' and
- account in ( SELECT name FROM tabAccount WHERE account_type = '%s')""" %
- (company, period['from_date'], period['to_date'], account_type))
- if gl_sum[0]:
- amount = gl_sum[0]
- if account_type == "Depreciation":
- amount *= -1
- else:
- amount = 0
- data.update({"from_date": period['from_date'], "to_date": period['to_date'], period["key"]: amount})
- return data
-
-
-def add_total_row_account(out, data, label, period_list):
- # print out
- total_row = {
- "account_name": "'" + _("{0}").format(label) + "'",
- "account": None
- }
-
- for row in data:
- if row.get("parent_account"):
- for period in period_list:
- total_row.setdefault(period.key, 0.0)
- total_row[period.key] += row.get(period.key, 0.0)
-
- out.append(total_row)
- out.append({})
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index b4d9b9f..79bea22 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company"),
+ "default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.js b/erpnext/accounts/report/gross_profit/gross_profit.js
index 9035626..1f7d24d 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.js
+++ b/erpnext/accounts/report/gross_profit/gross_profit.js
@@ -9,7 +9,7 @@
"fieldtype": "Link",
"options": "Company",
"reqd": 1,
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"from_date",
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 8d9684c..6f6734e 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -7,16 +7,18 @@
from frappe.utils import flt
def execute(filters=None):
- if not filters: filters = {}
+ if not filters: filters = frappe._dict()
+ company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+
gross_profit_data = GrossProfitGenerator(filters)
data = []
source = gross_profit_data.grouped_data if filters.get("group_by") != "Invoice" else gross_profit_data.data
group_wise_columns = frappe._dict({
- "invoice": ["parent", "customer", "posting_date", "posting_time", "item_code", "item_name", "brand", "description", \
+ "invoice": ["parent", "customer", "posting_date","item_code", "item_name","item_group", "brand", "description", \
"warehouse", "qty", "base_rate", "buying_rate", "base_amount",
- "buying_amount", "gross_profit", "gross_profit_percent", "project"],
+ "buying_amount", "gross_profit", "gross_profit_percent", "project_name"],
"item_code": ["item_code", "item_name", "brand", "description", "warehouse", "qty", "base_rate",
"buying_rate", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
"warehouse": ["warehouse", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
@@ -33,7 +35,7 @@
"gross_profit", "gross_profit_percent"],
"sales_person": ["sales_person", "allocated_amount", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
"gross_profit", "gross_profit_percent"],
- "project": ["project", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
+ "project": ["project_name", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
"territory": ["territory", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"]
})
@@ -43,6 +45,8 @@
row = []
for col in group_wise_columns.get(scrub(filters.group_by)):
row.append(src.get(col))
+
+ row.append(company_currency)
data.append(row)
return columns, data
@@ -55,20 +59,20 @@
"posting_time": _("Posting Time"),
"item_code": _("Item Code") + ":Link/Item",
"item_name": _("Item Name"),
- "item_group": _("Item Group") + ":Link/Item",
+ "item_group": _("Item Group") + ":Link/Item Group",
"brand": _("Brand"),
"description": _("Description"),
"warehouse": _("Warehouse") + ":Link/Warehouse",
"qty": _("Qty") + ":Float",
- "base_rate": _("Avg. Selling Rate") + ":Currency",
- "buying_rate": _("Avg. Buying Rate") + ":Currency",
- "base_amount": _("Selling Amount") + ":Currency",
- "buying_amount": _("Buying Amount") + ":Currency",
- "gross_profit": _("Gross Profit") + ":Currency",
+ "base_rate": _("Avg. Selling Rate") + ":Currency/currency",
+ "buying_rate": _("Avg. Buying Rate") + ":Currency/currency",
+ "base_amount": _("Selling Amount") + ":Currency/currency",
+ "buying_amount": _("Buying Amount") + ":Currency/currency",
+ "gross_profit": _("Gross Profit") + ":Currency/currency",
"gross_profit_percent": _("Gross Profit %") + ":Percent",
- "project": _("Project") + ":Link/Project",
+ "project_name": _("Project") + ":Link/Project",
"sales_person": _("Sales person"),
- "allocated_amount": _("Allocated Amount") + ":Currency",
+ "allocated_amount": _("Allocated Amount") + ":Currency/currency",
"customer": _("Customer") + ":Link/Customer",
"customer_group": _("Customer Group") + ":Link/Customer Group",
"territory": _("Territory") + ":Link/Territory"
@@ -76,6 +80,13 @@
for col in group_wise_columns.get(scrub(filters.group_by)):
columns.append(column_map.get(col))
+
+ columns.append({
+ "fieldname": "currency",
+ "label" : _("Currency"),
+ "fieldtype": "Link",
+ "options": "Currency"
+ })
return columns
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
index edaddc3..941aa87 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
@@ -33,7 +33,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
}
]
}
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
index f9468a4..d322406 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
@@ -27,7 +27,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
}
]
}
diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
index 952540c..0408361 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
@@ -9,7 +9,7 @@
fieldtype: "Link",
options: "Company",
reqd: 1,
- default: frappe.defaults.get_user_default("company")
+ default: frappe.defaults.get_user_default("Company")
},
{
fieldname: "from_date",
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
index 9c70a65..fcbc469 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
@@ -4,3 +4,9 @@
frappe.require("assets/erpnext/js/financial_statements.js");
frappe.query_reports["Profit and Loss Statement"] = erpnext.financial_statements;
+
+frappe.query_reports["Profit and Loss Statement"]["filters"].push({
+ "fieldname": "accumulated_values",
+ "label": __("Accumulated Values"),
+ "fieldtype": "Check"
+})
\ No newline at end of file
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index 0431eb6..7c33db2 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -9,10 +9,13 @@
def execute(filters=None):
period_list = get_period_list(filters.fiscal_year, filters.periodicity)
-
- income = get_data(filters.company, "Income", "Credit", period_list, ignore_closing_entries=True)
- expense = get_data(filters.company, "Expense", "Debit", period_list, ignore_closing_entries=True)
- net_profit_loss = get_net_profit_loss(income, expense, period_list)
+
+ income = get_data(filters.company, "Income", "Credit", period_list,
+ accumulated_values=filters.accumulated_values, ignore_closing_entries=True)
+ expense = get_data(filters.company, "Expense", "Debit", period_list,
+ accumulated_values=filters.accumulated_values, ignore_closing_entries=True)
+
+ net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
data = []
data.extend(income or [])
@@ -20,19 +23,30 @@
if net_profit_loss:
data.append(net_profit_loss)
- columns = get_columns(period_list)
+ columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
return columns, data
-def get_net_profit_loss(income, expense, period_list):
+def get_net_profit_loss(income, expense, period_list, company):
if income and expense:
+ total = 0
net_profit_loss = {
"account_name": "'" + _("Net Profit / Loss") + "'",
"account": None,
- "warn_if_negative": True
+ "warn_if_negative": True,
+ "currency": frappe.db.get_value("Company", company, "default_currency")
}
+ has_value = False
+
for period in period_list:
net_profit_loss[period.key] = flt(income[-2][period.key] - expense[-2][period.key], 3)
-
- return net_profit_loss
+
+ if net_profit_loss[period.key]:
+ has_value=True
+
+ total += flt(net_profit_loss[period.key])
+ net_profit_loss["total"] = total
+
+ if has_value:
+ return net_profit_loss
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.js b/erpnext/accounts/report/purchase_register/purchase_register.js
index 450d0ef..15300c3 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.js
+++ b/erpnext/accounts/report/purchase_register/purchase_register.js
@@ -27,7 +27,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
}
]
}
diff --git a/erpnext/accounts/report/sales_register/sales_register.js b/erpnext/accounts/report/sales_register/sales_register.js
index 2f798f3..4764255 100644
--- a/erpnext/accounts/report/sales_register/sales_register.js
+++ b/erpnext/accounts/report/sales_register/sales_register.js
@@ -27,7 +27,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
}
]
}
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js
index fad8789..97c8f6c 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.js
+++ b/erpnext/accounts/report/trial_balance/trial_balance.js
@@ -10,7 +10,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company"),
+ "default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 13e8743..f0524c0 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -16,6 +16,8 @@
return columns, data
def validate_filters(filters):
+ if not filters.fiscal_year:
+ frappe.throw(_("Fiscal Year {0} is required"))
filters.year_start_date, filters.year_end_date = frappe.db.get_value("Fiscal Year", filters.fiscal_year,
["year_start_date", "year_end_date"])
filters.year_start_date = getdate(filters.year_start_date)
diff --git a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
index 45d7bc0..f479c93 100644
--- a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
+++ b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company"),
+ "default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 25ae482..6f02a54 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -247,7 +247,7 @@
# will work as update after submit
jv_obj.flags.ignore_validate_update_after_submit = True
- jv_obj.save()
+ jv_obj.save(ignore_permissions=True)
def remove_against_link_from_jv(ref_type, ref_no):
linked_jv = frappe.db.sql_list("""select parent from `tabJournal Entry Account`
@@ -383,7 +383,7 @@
def get_currency_precision(currency=None):
if not currency:
currency = frappe.db.get_value("Company",
- frappe.db.get_default("company"), "default_currency", cache=True)
+ frappe.db.get_default("Company"), "default_currency", cache=True)
currency_format = frappe.db.get_value("Currency", currency, "number_format", cache=True)
from frappe.utils import get_number_format_info
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js
index 2fb3bc7..c856e28 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -59,7 +59,8 @@
this.frm.toggle_display("supplier_name",
(this.supplier_name && this.frm.doc.supplier_name!==this.frm.doc.supplier));
- if(this.frm.doctype==="Purchase Order" || this.frm.doctype==="Material Request") {
+ if(this.frm.docstatus==0 &&
+ (this.frm.doctype==="Purchase Order" || this.frm.doctype==="Material Request")) {
this.set_from_product_bundle();
}
@@ -166,9 +167,9 @@
set_from_product_bundle: function() {
var me = this;
- this.frm.add_custom_button(__("From Product Bundle"), function() {
+ this.frm.add_custom_button(__("Product Bundle"), function() {
erpnext.buying.get_items_from_product_bundle(me.frm);
- });
+ }, __("Get items from"));
}
});
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index c0fc95c..e23b0d4 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -41,46 +41,61 @@
if(doc.docstatus == 1 && !in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
- cur_frm.add_custom_button(__('Stop'), this.stop_purchase_order);
+ cur_frm.add_custom_button(__('Stop'), this.stop_purchase_order, __("Status"));
}
- cur_frm.add_custom_button(__('Close'), this.close_purchase_order);
+ cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
}
- if(flt(doc.per_billed)==0) {
- cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
- }
if(is_drop_ship && doc.status!="Delivered"){
- cur_frm.add_custom_button(__('Mark as Delivered'),
- this.delivered_by_supplier).addClass("btn-primary");
+ cur_frm.add_custom_button(__('Delivered'),
+ this.delivered_by_supplier, __("Status"));
+
+ cur_frm.page.set_inner_btn_group_as_primary(__("Status"));
}
} else if(doc.docstatus===0) {
cur_frm.cscript.add_from_mappers();
}
+ if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
+ if (this.frm.has_perm("submit")) {
+ cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order, __("Status"));
+ }
+ }
+
if(doc.docstatus == 1 && !in_list(["Stopped", "Closed"], doc.status)) {
if(flt(doc.per_received, 2) < 100 && allow_receipt) {
- cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt).addClass("btn-primary");
+ cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt, __("Make"));
if(doc.is_subcontracted==="Yes") {
- cur_frm.add_custom_button(__('Transfer Material to Supplier'),
- function() { me.make_stock_entry(); });
+ cur_frm.add_custom_button(__('Material to Supplier'),
+ function() { me.make_stock_entry(); }, __("Transfer"));
}
}
if(flt(doc.per_billed, 2) < 100)
cur_frm.add_custom_button(__('Invoice'),
- this.make_purchase_invoice).addClass("btn-primary");
- }
+ this.make_purchase_invoice, __("Make"));
- if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
- if (this.frm.has_perm("submit")) {
- cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order).addClass("btn-primary");
+ if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
+ cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry, __("Make"));
}
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+
}
},
+ get_items_from_open_material_requests: function() {
+ frappe.model.map_current_doc({
+ method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier",
+ source_name: this.frm.doc.supplier,
+ get_query_filters: {
+ docstatus: ["!=", 2],
+ }
+ });
+ },
+
make_stock_entry: function() {
var items = $.map(cur_frm.doc.items, function(d) { return d.bom ? d.item_code : false; });
var me = this;
@@ -124,7 +139,7 @@
},
add_from_mappers: function() {
- cur_frm.add_custom_button(__('From Material Request'),
+ cur_frm.add_custom_button(__('Material Request'),
function() {
frappe.model.map_current_doc({
method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order",
@@ -137,10 +152,9 @@
company: cur_frm.doc.company
}
})
- }
- );
+ }, __("Add items from"));
- cur_frm.add_custom_button(__('From Supplier Quotation'),
+ cur_frm.add_custom_button(__('Supplier Quotation'),
function() {
frappe.model.map_current_doc({
method: "erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order",
@@ -151,20 +165,8 @@
company: cur_frm.doc.company
}
})
- }
- );
+ }, __("Add items from"));
- cur_frm.add_custom_button(__('For Supplier'),
- function() {
- frappe.model.map_current_doc({
- method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier",
- source_doctype: "Supplier",
- get_query_filters: {
- docstatus: ["!=", 2],
- }
- })
- }
- );
},
tc_name: function() {
@@ -204,6 +206,17 @@
delivered_by_supplier: function(){
cur_frm.cscript.update_status('Deliver', 'Delivered')
+ },
+
+ get_last_purchase_rate: function() {
+ frappe.call({
+ "method": "get_last_purchase_rate",
+ "doc": cur_frm.doc,
+ callback: function(r, rt) {
+ cur_frm.dirty();
+ cur_frm.cscript.calculate_taxes_and_totals();
+ }
+ })
}
});
@@ -253,54 +266,12 @@
}
}
-cur_frm.pformat.indent_no = function(doc, cdt, cdn){
- //function to make row of table
-
- var make_row = function(title,val1, val2, bold){
- var bstart = '<b>'; var bend = '</b>';
-
- return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
- +'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
- +'</tr>'
- }
-
- out ='';
-
- var cl = doc.items || [];
-
- // outer table
- var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
-
- // main table
- out +='<table class="noborder" style="width:100%">';
-
- // add rows
- if(cl.length){
- prevdoc_list = new Array();
- for(var i=0;i<cl.length;i++){
- if(cl[i].prevdoc_doctype == 'Material Request' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
- prevdoc_list.push(cl[i].prevdoc_docname);
- if(prevdoc_list.length ==1)
- out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, null,0);
- else
- out += make_row('', cl[i].prevdoc_docname,null,0);
- }
- }
- }
-
- out +='</table></td></tr></table></div>';
-
- return out;
-}
-
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
if(cint(frappe.boot.notification_settings.purchase_order)) {
cur_frm.email_doc(frappe.boot.notification_settings.purchase_order_message);
}
}
-
-
cur_frm.cscript.schedule_date = function(doc, cdt, cdn) {
erpnext.utils.copy_value_in_all_row(doc, cdt, cdn, "items", "schedule_date");
}
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 85e14f3..2cf67c1 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -115,6 +115,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "depends_on": "eval:doc.supplier && doc.docstatus===0 && !(doc.items && doc.items.length)",
+ "fieldname": "get_items_from_open_material_requests",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Get Items from Open Material Requests",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"default": "No",
"fieldname": "is_subcontracted",
"fieldtype": "Select",
@@ -851,6 +876,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)",
+ "fieldname": "get_last_purchase_rate",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Get last purchase rate",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "sb_last_purchase",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1353,6 +1403,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Amount (Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "column_break_45",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1376,6 +1451,30 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "discount_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -1401,31 +1500,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "base_discount_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Additional Discount Amount (Company Currency)",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "totals_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1527,29 +1601,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "advance_paid",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Advance Paid",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "column_break4",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1623,6 +1674,30 @@
{
"allow_on_submit": 0,
"bold": 0,
+ "collapsible": 0,
+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Advance Paid",
+ "length": 0,
+ "no_copy": 1,
+ "options": "party_account_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
"collapsible": 1,
"collapsible_depends_on": "terms",
"fieldname": "terms_section_break",
@@ -1898,6 +1973,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "party_account_currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Party Account Currency",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "column_break_74",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2434,7 +2534,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-12-01 00:48:11.749313",
+ "modified": "2016-01-29 01:41:08.478575",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index b10b72f..caefe53 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -8,6 +8,7 @@
from frappe import msgprint, _, throw
from frappe.model.mapper import get_mapped_doc
from erpnext.controllers.buying_controller import BuyingController
+from erpnext.stock.doctype.item.item import get_last_purchase_details
from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty
from frappe.desk.notifications import clear_doctype_notifications
@@ -84,6 +85,34 @@
d.schedule_date = frappe.db.get_value("Material Request Item",
d.prevdoc_detail_docname, "schedule_date")
+
+ def get_last_purchase_rate(self):
+ """get last purchase rates for all items"""
+
+ conversion_rate = flt(self.get('conversion_rate')) or 1.0
+
+ for d in self.get("items"):
+ if d.item_code:
+ last_purchase_details = get_last_purchase_details(d.item_code, self.name)
+
+ if last_purchase_details:
+ d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] *
+ (flt(d.conversion_factor) or 1.0))
+ d.discount_percentage = last_purchase_details['discount_percentage']
+ d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
+ d.price_list_rate = d.base_price_list_rate / conversion_rate
+ d.rate = d.base_rate / conversion_rate
+ else:
+ # if no last purchase found, reset all values to 0
+ for field in ("base_price_list_rate", "base_rate",
+ "price_list_rate", "rate", "discount_percentage"):
+ d.set(field, 0)
+
+ item_last_purchase_rate = frappe.db.get_value("Item", d.item_code, "last_purchase_rate")
+ if item_last_purchase_rate:
+ d.base_price_list_rate = d.base_rate = d.price_list_rate \
+ = d.rate = item_last_purchase_rate
+
# Check for Stopped status
def check_for_stopped_or_closed_status(self, pc_obj):
check_list =[]
@@ -140,7 +169,7 @@
clear_doctype_notifications(self)
def on_submit(self):
- if self.has_drop_ship_item():
+ if self.is_against_so():
self.update_status_updater()
super(PurchaseOrder, self).on_submit()
@@ -157,8 +186,10 @@
purchase_controller.update_last_purchase_rate(self, is_submit = 1)
def on_cancel(self):
- if self.has_drop_ship_item():
+ if self.is_against_so():
self.update_status_updater()
+
+ if self.has_drop_ship_item():
self.update_delivered_qty_in_sales_order()
pc_obj = frappe.get_doc('Purchase Common')
@@ -188,17 +219,6 @@
def on_update(self):
pass
- def before_recurring(self):
- super(PurchaseOrder, self).before_recurring()
-
- for field in ("per_received", "per_billed"):
- self.set(field, None)
-
- for d in self.get("items"):
- for field in ("received_qty", "billed_amt", "prevdoc_doctype", "prevdoc_docname",
- "prevdoc_detail_docname", "supplier_quotation", "supplier_quotation_item"):
- d.set(field, None)
-
def update_status_updater(self):
self.status_updater[0].update({
"target_parent_dt": "Sales Order",
@@ -222,13 +242,10 @@
so.notify_update()
def has_drop_ship_item(self):
- is_drop_ship = False
+ return any([d.delivered_by_supplier for d in self.items])
- for item in self.items:
- if item.delivered_by_supplier == 1:
- is_drop_ship = True
-
- return is_drop_ship
+ def is_against_so(self):
+ return any([d.prevdoc_doctype for d in self.items if d.prevdoc_doctype=="Sales Order"])
def set_received_qty_for_drop_ship_items(self):
for item in self.items:
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 1988a6d..94dd070 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -19,16 +19,16 @@
def test_ordered_qty(self):
existing_ordered_qty = get_ordered_qty()
-
+
po = create_purchase_order(do_not_submit=True)
self.assertRaises(frappe.ValidationError, make_purchase_receipt, po.name)
-
+
po.submit()
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 10)
- create_pr_against_po(po.name)
+ create_pr_against_po(po.name)
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 6)
-
+
po.load_from_db()
self.assertEquals(po.get("items")[0].received_qty, 4)
@@ -36,13 +36,13 @@
pr = create_pr_against_po(po.name, received_qty=8)
self.assertEqual(get_ordered_qty(), existing_ordered_qty)
-
+
po.load_from_db()
self.assertEquals(po.get("items")[0].received_qty, 12)
pr.cancel()
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 6)
-
+
po.load_from_db()
self.assertEquals(po.get("items")[0].received_qty, 4)
@@ -70,19 +70,19 @@
from erpnext.utilities.transaction_base import UOMMustBeIntegerError
po = create_purchase_order(qty=3.4, do_not_save=True)
self.assertRaises(UOMMustBeIntegerError, po.insert)
-
- def test_ordered_qty_for_closing_po(self):
- bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
- fields=["ordered_qty"])
-
+
+ def test_ordered_qty_for_closing_po(self):
+ bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
+ fields=["ordered_qty"])
+
existing_ordered_qty = bin[0].ordered_qty if bin else 0.0
-
+
po = create_purchase_order(item_code= "_Test Item", qty=1)
-
+
self.assertEquals(get_ordered_qty(item_code= "_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty+1)
-
+
po.update_status("Closed")
-
+
self.assertEquals(get_ordered_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty)
def create_purchase_order(**args):
@@ -108,9 +108,9 @@
po.insert()
if not args.do_not_submit:
po.submit()
-
+
return po
-
+
def create_pr_against_po(po, received_qty=4):
pr = make_purchase_receipt(po)
pr.get("items")[0].qty = received_qty
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 16e09b1..84afbe0 100755
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "Document",
"fields": [
{
"allow_on_submit": 0,
@@ -26,6 +27,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -49,6 +51,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -73,6 +76,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -95,6 +99,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -111,7 +116,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 1,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Reqd By Date",
"length": 0,
"no_copy": 0,
@@ -119,6 +124,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -142,6 +148,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -166,6 +173,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
"report_hide": 0,
@@ -189,6 +197,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -212,6 +221,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -236,6 +246,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -258,6 +269,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -282,6 +294,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "60px",
"read_only": 0,
"report_hide": 0,
@@ -309,6 +322,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -332,6 +346,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -357,6 +372,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -383,6 +399,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -406,6 +423,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -429,6 +447,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -452,6 +471,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -473,6 +493,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -496,6 +517,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -517,6 +539,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -542,6 +565,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -567,6 +591,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -588,6 +613,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -613,6 +639,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -640,6 +667,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -663,6 +691,7 @@
"options": "Pricing Rule",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -685,6 +714,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -709,6 +739,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -733,6 +764,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -755,6 +787,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -779,6 +812,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -803,6 +837,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -825,6 +860,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -850,6 +886,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -873,6 +910,7 @@
"options": "Project",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -898,6 +936,7 @@
"options": "DocType",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -923,6 +962,7 @@
"options": "prevdoc_doctype",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "120px",
"read_only": 1,
"report_hide": 0,
@@ -949,6 +989,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -972,6 +1013,7 @@
"options": "Supplier Quotation",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -995,6 +1037,7 @@
"options": "Supplier Quotation Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1018,6 +1061,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1039,6 +1083,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1065,6 +1110,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1090,6 +1136,7 @@
"options": "Brand",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1109,11 +1156,12 @@
"in_list_view": 0,
"label": "BOM",
"length": 0,
- "no_copy": 1,
+ "no_copy": 0,
"options": "BOM",
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1138,6 +1186,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -1164,6 +1213,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1188,6 +1238,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1211,6 +1262,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1236,6 +1288,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 1,
"reqd": 0,
@@ -1260,6 +1313,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1277,7 +1331,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-19 02:53:19.301428",
+ "modified": "2016-01-25 05:39:52.405200",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index 646dfbf..136514a 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -1,31 +1,51 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-cur_frm.cscript.refresh = function(doc, dt, dn) {
- cur_frm.cscript.make_dashboard(doc);
+frappe.ui.form.on("Supplier", {
+ refresh: function(frm) {
+ frm.cscript.make_dashboard(frm.doc);
- if(frappe.defaults.get_default("supp_master_name")!="Naming Series") {
- cur_frm.toggle_display("naming_series", false);
- } else {
- erpnext.toggle_naming_series();
- }
+ if(frappe.defaults.get_default("supp_master_name")!="Naming Series") {
+ frm.toggle_display("naming_series", false);
+ } else {
+ erpnext.toggle_naming_series();
+ }
- if(doc.__islocal){
- hide_field(['address_html','contact_html']);
- erpnext.utils.clear_address_and_contact(cur_frm);
- }
- else{
- unhide_field(['address_html','contact_html']);
- erpnext.utils.render_address_and_contact(cur_frm)
- }
-}
+ if(frm.doc.__islocal){
+ hide_field(['address_html','contact_html']);
+ erpnext.utils.clear_address_and_contact(frm);
+ }
+ else {
+ unhide_field(['address_html','contact_html']);
+ erpnext.utils.render_address_and_contact(frm);
+ }
+
+ frm.events.add_custom_buttons(frm);
+ },
+ add_custom_buttons: function(frm) {
+ ["Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"].forEach(function(doctype, i) {
+ if(frappe.model.can_read(doctype)) {
+ frm.add_custom_button(__(doctype), function() {
+ frappe.route_options = {"supplier": frm.doc.name};
+ frappe.set_route("List", doctype);
+ }, __("View"));
+ }
+ if(frappe.model.can_create(doctype)) {
+ frm.add_custom_button(__(doctype), function() {
+ frappe.route_options = {"supplier": frm.doc.name};
+ new_doc(doctype);
+ }, __("Make"));
+ }
+ });
+ },
+});
cur_frm.cscript.make_dashboard = function(doc) {
cur_frm.dashboard.reset();
if(doc.__islocal)
return;
if (in_list(user_roles, "Accounts User") || in_list(user_roles, "Accounts Manager"))
- cur_frm.dashboard.set_headline('<span class="text-muted">Loading...</span>')
+ cur_frm.dashboard.set_headline('<span class="text-muted">' + __('Loading') + '</span>')
cur_frm.dashboard.add_doctype_badge("Supplier Quotation", "supplier");
cur_frm.dashboard.add_doctype_badge("Purchase Order", "supplier");
@@ -41,7 +61,7 @@
callback: function(r) {
if (in_list(user_roles, "Accounts User") || in_list(user_roles, "Accounts Manager")) {
cur_frm.dashboard.set_headline(
- __("Total Billing This Year: ") + "<b>"
+ __("Total billing this year") + ": <b>"
+ format_currency(r.message.billing_this_year, cur_frm.doc.party_account_currency)
+ '</b> / <span class="text-muted">' + __("Total Unpaid") + ": <b>"
+ format_currency(r.message.total_unpaid, cur_frm.doc.party_account_currency)
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 498154b..6595367 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -1,663 +1,715 @@
{
- "allow_copy": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2013-01-10 16:34:11",
- "custom": 0,
- "description": "Supplier of Goods or Services.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
+ "allow_copy": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:11",
+ "custom": 0,
+ "description": "Supplier of Goods or Services.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "basic_info",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "icon-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "basic_info",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "icon-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SUPP-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SUPP-",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Supplier Name",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "supplier_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Supplier Name",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "supplier_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "supplier_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Supplier Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "supplier_type",
- "oldfieldtype": "Link",
- "options": "Supplier Type",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "supplier_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Supplier Type",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "supplier_type",
+ "oldfieldtype": "Link",
+ "options": "Supplier Type",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "is_frozen",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Is Frozen",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Disabled",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "default_currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Billing Currency",
- "length": 0,
- "no_copy": 1,
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "default_currency",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Billing Currency",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "default_price_list",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Price List",
- "length": 0,
- "no_copy": 0,
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "default_price_list",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Price List",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "credit_days",
- "fieldtype": "Int",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Credit Days",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "fieldname": "section_credit_limit",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Credit Limit",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Address and Contacts",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "options": "icon-map-marker",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "credit_days_based_on",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Credit Days Based On",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nFixed Days\nLast Day of the Next Month",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Address HTML",
- "length": 0,
- "no_copy": 0,
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- },
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{
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+ },
+ {
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+ },
+ {
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+ "fieldtype": "Column Break",
+ "hidden": 0,
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"width": "50%"
- },
+ },
{
- "allow_on_submit": 0,
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- "collapsible": 0,
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- "hidden": 0,
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+ "fieldname": "contact_html",
+ "fieldtype": "HTML",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
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+ "read_only": 1,
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+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
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- "fieldname": "default_payable_accounts",
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- "ignore_user_permissions": 0,
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- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
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+ "collapsible_depends_on": "accounts",
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+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
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+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "depends_on": "",
- "description": "Mention if non-standard receivable account",
- "fieldname": "accounts",
- "fieldtype": "Table",
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- "ignore_user_permissions": 0,
- "in_filter": 0,
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- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "",
+ "description": "Mention if non-standard receivable account",
+ "fieldname": "accounts",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Accounts",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Party Account",
+ "permlevel": 0,
+ "print_hide": 0,
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+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "collapsible_depends_on": "supplier_details",
- "fieldname": "column_break2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Supplier Details",
- "length": 0,
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- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "collapsible_depends_on": "supplier_details",
+ "fieldname": "column_break2",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "More Information",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "website",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Website",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "website",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "website",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Website",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "website",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "description": "Statutory info and other general information about your Supplier",
- "fieldname": "supplier_details",
- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Supplier Details",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "supplier_details",
- "oldfieldtype": "Code",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "description": "Statutory info and other general information about your Supplier",
+ "fieldname": "supplier_details",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Supplier Details",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "supplier_details",
+ "oldfieldtype": "Code",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Communications",
- "length": 0,
- "no_copy": 0,
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "is_frozen",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Is Frozen",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"unique": 0
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "icon-user",
- "idx": 1,
- "in_create": 0,
- "in_dialog": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2015-12-08 12:52:56.827461",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Supplier",
- "owner": "Administrator",
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-user",
+ "idx": 1,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-01-25 06:55:53.404069",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Supplier",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Master Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Master Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
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- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
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+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "supplier_name, supplier_type",
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "supplier_name, supplier_type",
+ "sort_order": "ASC",
"title_field": "supplier_name"
-}
\ No newline at end of file
+}
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index f747998..a7a65f1 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -3,5 +3,70 @@
from __future__ import unicode_literals
-import frappe
-test_records = frappe.get_test_records('Supplier')
\ No newline at end of file
+import frappe, unittest
+from erpnext.accounts.party import get_due_date
+from erpnext.exceptions import PartyFrozen, PartyDisabled
+from frappe.test_runner import make_test_records
+
+test_records = frappe.get_test_records('Supplier')
+
+class TestSupplier(unittest.TestCase):
+ def test_supplier_due_date_against_supplier_credit_limit(self):
+ # Set Credit Limit based on Fixed days
+ frappe.db.set_value("Supplier", "_Test Supplier", "credit_days_based_on", "Fixed Days")
+ frappe.db.set_value("Supplier", "_Test Supplier", "credit_days", 10)
+
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
+ self.assertEqual(due_date, "2016-02-01")
+
+ # Set Credit Limit based on Last day next month
+ frappe.db.set_value("Supplier", "_Test Supplier", "credit_days", 0)
+ frappe.db.set_value("Supplier", "_Test Supplier", "credit_days_based_on",
+ "Last Day of the Next Month")
+
+ # Leap year
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
+ self.assertEqual(due_date, "2016-02-29")
+ # Non Leap year
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier", "_Test Company")
+ self.assertEqual(due_date, "2017-02-28")
+
+ frappe.db.set_value("Supplier", "_Test Supplier", "credit_days_based_on", "")
+
+ # Set credit limit for the supplier type instead of supplier and evaluate the due date
+ # based on Fixed days
+ frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days_based_on",
+ "Fixed Days")
+ frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days", 10)
+
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
+ self.assertEqual(due_date, "2016-02-01")
+
+ # Set credit limit for the supplier type instead of supplier and evaluate the due date
+ # based on Last day of next month
+ frappe.db.set_value("Supplier", "_Test Supplier Type", "credit_days", 0)
+ frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days_based_on",
+ "Last Day of the Next Month")
+
+ # Leap year
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
+ self.assertEqual(due_date, "2016-02-29")
+ # Non Leap year
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier", "_Test Company")
+ self.assertEqual(due_date, "2017-02-28")
+
+
+ def test_supplier_disabled(self):
+ make_test_records("Item")
+
+ frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 1)
+
+ from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+
+ po = create_purchase_order(do_not_save=True)
+
+ self.assertRaises(PartyDisabled, po.save)
+
+ frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
+
+ po.save()
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
index 67c8795..2e314e0 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
@@ -9,11 +9,12 @@
this._super();
if (this.frm.doc.docstatus === 1) {
- cur_frm.add_custom_button(__("Make Purchase Order"), this.make_purchase_order,
- frappe.boot.doctype_icons["Journal Entry"]);
+ cur_frm.add_custom_button(__("Purchase Order"), this.make_purchase_order,
+ __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
else if (this.frm.doc.docstatus===0) {
- cur_frm.add_custom_button(__('From Material Request'),
+ cur_frm.add_custom_button(__('Material Request'),
function() {
frappe.model.map_current_doc({
method: "erpnext.stock.doctype.material_request.material_request.make_supplier_quotation",
@@ -26,7 +27,7 @@
company: cur_frm.doc.company
}
})
- }, "icon-download", "btn-default");
+ }, __("Get items from"));
}
},
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index a904be8..a102ae0 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -1084,6 +1084,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Amount (Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "column_break_43",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1107,6 +1132,30 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "discount_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -1132,31 +1181,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "base_discount_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Additional Discount Amount (Company Currency)",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "section_break_46",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1690,7 +1714,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-12-01 00:48:50.969833",
+ "modified": "2015-12-17 16:18:29.855942",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
diff --git a/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json b/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
index 197f8c5..4cfda96 100644
--- a/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+++ b/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
@@ -6,13 +6,13 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2015-03-30 05:39:39.876374",
+ "modified": "2016-01-28 15:36:46.837095",
"modified_by": "Administrator",
"module": "Buying",
"name": "Item-wise Purchase History",
"owner": "Administrator",
- "query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item\nwhere\n\tpo.name = po_item.parent and po.docstatus = 1\norder by po.name desc",
+ "query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc",
"ref_doctype": "Purchase Order",
"report_name": "Item-wise Purchase History",
"report_type": "Query Report"
-}
\ No newline at end of file
+}
diff --git a/erpnext/change_log/v6/v6_14_0.md b/erpnext/change_log/v6/v6_14_0.md
new file mode 100644
index 0000000..b3a3b4e
--- /dev/null
+++ b/erpnext/change_log/v6/v6_14_0.md
@@ -0,0 +1,7 @@
+- **Cash Flow Report**
+ - Thank you [Chris Ian Fiel](https://discuss.erpnext.com/users/ccfiel/activity) for this much needed report!
+ - You can access this report from *Accounts > Main Reports > Cash Flow*
+- **Additional Discount Percentage**
+ - Enter a percentage value to calculate Additional Discount Amount
+ - Apply such a discount in the POS screen
+ - Available in all Selling and Buying transactions
diff --git a/erpnext/change_log/v6/v6_16_3.md b/erpnext/change_log/v6/v6_16_3.md
new file mode 100644
index 0000000..7fe1ad5
--- /dev/null
+++ b/erpnext/change_log/v6/v6_16_3.md
@@ -0,0 +1,6 @@
+- Track billed status of a Delivery Note (DN) or Purchase Receipt (PR)
+ - Added new status **To Bill** and **Completed** in Delivery Note and Purchase Receipt
+ - The system looks for Invoices directly created from Delivery Note / Purchase Receipt *(Workflow: Order -> DN/PR -> Invoice)* and allocates these amounts directly to the DN/PR
+ - Next, it looks for Invoices not created from Delivery Note / Purchase Receipt, but from an Order *(Workflow: Order -> Invoice, Order -> DN/PR)* and the DN/PR is selected based on FIFO for allocating the billed amount
+- In Stock Entry, re-calculate Additional Costs and Amount on changing Quantity or Rate
+- Chart of Accounts for Singapore
diff --git a/erpnext/change_log/v6/v6_18_0.md b/erpnext/change_log/v6/v6_18_0.md
new file mode 100644
index 0000000..d4aa424
--- /dev/null
+++ b/erpnext/change_log/v6/v6_18_0.md
@@ -0,0 +1,4 @@
+- Added Additional Cost field in Time Log and cleaned up layout
+- Grouped contextual buttons in sales & purchase cycle
+- Rounded Total and Change in POS based on smallest circulating currency fraction value
+- Now items can be returned in any warehouse
\ No newline at end of file
diff --git a/erpnext/change_log/v6/v6_19_0.md b/erpnext/change_log/v6/v6_19_0.md
new file mode 100644
index 0000000..d71d9df
--- /dev/null
+++ b/erpnext/change_log/v6/v6_19_0.md
@@ -0,0 +1,3 @@
+- Now you can **disable** existing Customers / Suppliers
+- Set *Last Day of the Next Month* as Credit Days for a Supplier / Supplier Type
+- Don't map **No Copy** fields when creating recurring documents like Sales Order, Sales Invoice, Purchase Order and Purchase Invoice
diff --git a/erpnext/change_log/v6/v6_20_0.md b/erpnext/change_log/v6/v6_20_0.md
new file mode 100644
index 0000000..a7e351d
--- /dev/null
+++ b/erpnext/change_log/v6/v6_20_0.md
@@ -0,0 +1,4 @@
+- Added new **Employee Attendance Tool**, to manage attendace in bulk.
+- In Profit and Loss Statement and Cash Flow repots, **accumulated periodic balance** is not optional based on filters
+- Removed **Is Service Item** from Item, all sales items are available for service.
+- Now **Sales Person Group** can be selected in a sales transaction. All the activities made by the children of any group, will also be considered as it's own activity.
\ No newline at end of file
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index 8a27394..859764d 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -33,6 +33,11 @@
"description": _("Supplier database.")
},
{
+ "type": "doctype",
+ "name": "Payment Request",
+ "description": _("Payment Request")
+ },
+ {
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
@@ -84,6 +89,11 @@
"description": _("Financial / accounting year.")
},
{
+ "type": "doctype",
+ "name": "Payment Gateway Account",
+ "description": _("Setup Gateway accounts.")
+ },
+ {
"type": "page",
"name": "Accounts Browser",
"icon": "icon-sitemap",
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index c3fe141..863ad6d 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -2,72 +2,84 @@
from frappe import _
def get_data():
- return {
- "Accounts": {
+ return [
+ {
+ "module_name": "Accounts",
"color": "#3498db",
"icon": "octicon octicon-repo",
"type": "module"
},
- "Buying": {
+ {
+ "module_name": "CRM",
+ "color": "#EF4DB6",
+ "icon": "octicon octicon-broadcast",
+ "type": "module"
+ },
+ {
+ "module_name": "Selling",
+ "color": "#1abc9c",
+ "icon": "icon-tag",
+ "icon": "octicon octicon-tag",
+ "type": "module"
+ },
+ {
+ "module_name": "Buying",
"color": "#c0392b",
"icon": "icon-shopping-cart",
"icon": "octicon octicon-briefcase",
"type": "module"
},
- "HR": {
+ {
+ "module_name": "HR",
"color": "#2ecc71",
"icon": "icon-group",
"icon": "octicon octicon-organization",
"label": _("Human Resources"),
"type": "module"
},
- "Manufacturing": {
+ {
+ "module_name": "Manufacturing",
"color": "#7f8c8d",
"icon": "icon-cogs",
"icon": "octicon octicon-tools",
"type": "module"
},
- "POS": {
+ {
+ "module_name": "POS",
"color": "#589494",
"icon": "icon-th",
"icon": "octicon octicon-credit-card",
"type": "page",
- "link": "pos"
+ "link": "pos",
+ "label": _("POS")
},
- "Projects": {
+ {
+ "module_name": "Projects",
"color": "#8e44ad",
"icon": "icon-puzzle-piece",
"icon": "octicon octicon-rocket",
"type": "module"
},
- "Selling": {
- "color": "#1abc9c",
- "icon": "icon-tag",
- "icon": "octicon octicon-tag",
- "type": "module"
- },
- "CRM": {
- "color": "#EF4DB6",
- "icon": "octicon octicon-broadcast",
- "type": "module"
- },
- "Stock": {
+ {
+ "module_name": "Stock",
"color": "#f39c12",
"icon": "icon-truck",
"icon": "octicon octicon-package",
"type": "module"
},
- "Support": {
+ {
+ "module_name": "Support",
"color": "#2c3e50",
"icon": "icon-phone",
"icon": "octicon octicon-issue-opened",
"type": "module"
},
- "Learn": {
+ {
+ "module_name": "Learn",
"color": "#FF888B",
- "force_show": True,
"icon": "octicon octicon-device-camera-video",
"type": "module",
- "is_help": True
+ "is_help": True,
+ "label": _("Learn")
}
- }
+ ]
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index 3942766..e147112 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -60,9 +60,9 @@
"items": [
{
"type": "doctype",
- "name": "Process Payroll",
- "label": _("Process Payroll"),
- "description":_("Generate Salary Slips"),
+ "name": "Employee Attendance Tool",
+ "label": _("Employee Attendance Tool"),
+ "description":_("Mark Employee Attendance in Bulk"),
"hide_count": True
},
{
@@ -73,6 +73,14 @@
},
{
"type": "doctype",
+ "name": "Process Payroll",
+ "label": _("Process Payroll"),
+ "description":_("Generate Salary Slips"),
+ "hide_count": True
+ },
+
+ {
+ "type": "doctype",
"name": "Leave Control Panel",
"label": _("Leave Allocation Tool"),
"description":_("Allocate leaves for the year."),
@@ -179,6 +187,12 @@
},
{
"type": "report",
+ "is_query_report": True,
+ "name": "Employee Holiday Attendance",
+ "doctype": "Employee"
+ },
+ {
+ "type": "report",
"name": "Employee Information",
"doctype": "Employee"
},
@@ -194,6 +208,7 @@
"name": "Monthly Attendance Sheet",
"doctype": "Attendance"
},
+
]
},
{
diff --git a/erpnext/config/learn.py b/erpnext/config/learn.py
index 6557f52..426449b 100644
--- a/erpnext/config/learn.py
+++ b/erpnext/config/learn.py
@@ -21,6 +21,11 @@
"label": _("Customizing Forms"),
"youtube_id": "pJhL9mmxV_U"
},
+ {
+ "type": "help",
+ "label": _("Report Builder"),
+ "youtube_id": "y0o5iYZOioU"
+ },
]
},
@@ -57,6 +62,16 @@
"label": _("Workflow"),
"youtube_id": "yObJUg9FxFs"
},
+ {
+ "type": "help",
+ "label": _("Email Account"),
+ "youtube_id": "YFYe0DrB95o"
+ },
+ {
+ "type": "help",
+ "label": _("File Manager"),
+ "youtube_id": "4-osLW3E_Rk"
+ },
]
},
{
@@ -76,7 +91,12 @@
"type": "help",
"label": _("Opening Accounting Balance"),
"youtube_id": "kdgM20Q-q68"
- }
+ },
+ {
+ "type": "help",
+ "label": _("Advance Payments"),
+ "youtube_id": "J46-6qtyZ9U"
+ },
]
},
{
@@ -111,7 +131,17 @@
"type": "help",
"label": _("Point-of-Sale"),
"youtube_id": "4WkelWkbP_c"
- }
+ },
+ {
+ "type": "help",
+ "label": _("Product Bundle"),
+ "youtube_id": "yk3kPrRyRRc"
+ },
+ {
+ "type": "help",
+ "label": _("Drop Ship"),
+ "youtube_id": "hUc0hu_XLdo"
+ },
]
},
{
@@ -152,6 +182,11 @@
"label": _("Managing Subcontracting"),
"youtube_id": "ThiMCC2DtKo"
},
+ {
+ "type": "help",
+ "label": _("Quality Inspection"),
+ "youtube_id": "WmtcF3Y40Fs"
+ },
]
},
{
@@ -235,4 +270,19 @@
},
]
},
+ {
+ "label": _("Website"),
+ "items": [
+ {
+ "type": "help",
+ "label": _("Publish Items on Website"),
+ "youtube_id": "W31LBBNzbgc"
+ },
+ {
+ "type": "help",
+ "label": _("Shopping Cart"),
+ "youtube_id": "xkrYO-KFukM"
+ },
+ ]
+ },
]
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 861ec8e..9916613 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -4,14 +4,14 @@
from __future__ import unicode_literals
import frappe
from frappe import _, throw
-from frappe.utils import today, flt, cint
+from frappe.utils import today, flt, cint, fmt_money
from erpnext.setup.utils import get_company_currency, get_exchange_rate
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year, get_account_currency
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
from erpnext.controllers.sales_and_purchase_return import validate_return
-from erpnext.accounts.party import get_party_account_currency
-from erpnext.exceptions import CustomerFrozen, InvalidCurrency
+from erpnext.accounts.party import get_party_account_currency, validate_party_frozen_disabled
+from erpnext.exceptions import InvalidCurrency
force_item_fields = ("item_group", "barcode", "brand", "stock_uom")
@@ -60,12 +60,6 @@
validate_recurring_document(self)
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
- def before_recurring(self):
- if self.meta.get_field("fiscal_year"):
- self.fiscal_year = None
- if self.meta.get_field("due_date"):
- self.due_date = None
-
def set_missing_values(self, for_validate=False):
for fieldname in ["posting_date", "transaction_date"]:
if not self.get(fieldname) and self.meta.get_field(fieldname):
@@ -133,13 +127,13 @@
def set_missing_item_details(self):
"""set missing item values"""
from erpnext.stock.get_item_details import get_item_details
-
+
if self.doctype == "Purchase Invoice":
auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
if auto_accounting_for_stock:
stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
-
+
stock_items = self.get_stock_items()
if hasattr(self, "items"):
@@ -151,6 +145,10 @@
if item.get("item_code"):
args = parent_dict.copy()
args.update(item.as_dict())
+
+ args["doctype"] = self.doctype
+ args["name"] = self.name
+
if not args.get("transaction_date"):
args["transaction_date"] = args.get("posting_date")
@@ -178,13 +176,13 @@
if item.price_list_rate:
item.rate = flt(item.price_list_rate *
(1.0 - (flt(item.discount_percentage) / 100.0)), item.precision("rate"))
-
+
if self.doctype == "Purchase Invoice":
if auto_accounting_for_stock and item.item_code in stock_items \
and self.is_opening == 'No' \
- and (not item.po_detail or not frappe.db.get_value("Purchase Order Item",
+ and (not item.po_detail or not frappe.db.get_value("Purchase Order Item",
item.po_detail, "delivered_by_supplier")):
-
+
item.expense_account = stock_not_billed_account
item.cost_center = None
@@ -388,27 +386,44 @@
def set_total_advance_paid(self):
if self.doctype == "Sales Order":
dr_or_cr = "credit_in_account_currency"
+ party = self.customer
else:
dr_or_cr = "debit_in_account_currency"
+ party = self.supplier
- advance_paid = frappe.db.sql("""
+ advance = frappe.db.sql("""
select
- sum({dr_or_cr})
+ account_currency, sum({dr_or_cr}) as amount
from
`tabJournal Entry Account`
where
- reference_type = %s and reference_name = %s
+ reference_type = %s and reference_name = %s and party=%s
and docstatus = 1 and is_advance = "Yes"
- """.format(dr_or_cr=dr_or_cr), (self.doctype, self.name))
+ """.format(dr_or_cr=dr_or_cr), (self.doctype, self.name, party), as_dict=1)
- if advance_paid:
- advance_paid = flt(advance_paid[0][0], self.precision("advance_paid"))
- if flt(self.base_grand_total) >= advance_paid:
- frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
- else:
- frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})")
- .format(advance_paid, self.name, self.base_grand_total))
+ if advance:
+ advance = advance[0]
+ advance_paid = flt(advance.amount, self.precision("advance_paid"))
+ formatted_advance_paid = fmt_money(advance_paid, precision=self.precision("advance_paid"),
+ currency=advance.account_currency)
+
+ frappe.db.set_value(self.doctype, self.name, "party_account_currency",
+ advance.account_currency)
+
+ if advance.account_currency == self.currency:
+ order_total = self.grand_total
+ formatted_order_total = fmt_money(order_total, precision=self.precision("grand_total"),
+ currency=advance.account_currency)
+ else:
+ order_total = self.base_grand_total
+ formatted_order_total = fmt_money(order_total, precision=self.precision("base_grand_total"),
+ currency=advance.account_currency)
+
+ if order_total >= advance_paid:
+ frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
+ else:
+ frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})")
+ .format(formatted_advance_paid, self.name, formatted_order_total))
@property
def company_abbr(self):
@@ -418,24 +433,23 @@
return self._abbr
def validate_party(self):
- frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
- if frozen_accounts_modifier in frappe.get_roles():
- return
-
party_type, party = self.get_party()
-
- if party_type:
- if frappe.db.get_value(party_type, party, "is_frozen"):
- frappe.throw("{0} {1} is frozen".format(party_type, party), CustomerFrozen)
+ validate_party_frozen_disabled(party_type, party)
def get_party(self):
party_type = None
- if self.meta.get_field("customer"):
+ if self.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
party_type = 'Customer'
- elif self.meta.get_field("supplier"):
+ elif self.doctype in ("Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"):
party_type = 'Supplier'
+ elif self.meta.get_field("customer"):
+ party_type = "Customer"
+
+ elif self.meta.get_field("supplier"):
+ party_type = "Supplier"
+
party = self.get(party_type.lower()) if party_type else None
return party_type, party
@@ -453,7 +467,9 @@
frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
.format(party_type, party, party_account_currency), InvalidCurrency)
- # Note: not validating with gle account because we don't have the account at quotation / sales order level and we shouldn't stop someone from creating a sales invoice if sales order is already created
+ # Note: not validating with gle account because we don't have the account
+ # at quotation / sales order level and we shouldn't stop someone
+ # from creating a sales invoice if sales order is already created
@frappe.whitelist()
def get_tax_rate(account_head):
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 5890b5d..0ea0734 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -12,7 +12,7 @@
class ItemTemplateCannotHaveStock(frappe.ValidationError): pass
@frappe.whitelist()
-def get_variant(item, args):
+def get_variant(template, args, variant=None):
"""Validates Attributes and their Values, then looks for an exactly matching Item Variant
:param item: Template Item
@@ -24,23 +24,24 @@
if not args:
frappe.throw(_("Please specify at least one attribute in the Attributes table"))
- validate_item_variant_attributes(item, args)
+ validate_item_variant_attributes(template, args)
- return find_variant(item, args)
+ return find_variant(template, args, variant)
def validate_item_variant_attributes(item, args):
attribute_values = {}
for t in frappe.get_all("Item Attribute Value", fields=["parent", "attribute_value"],
filters={"parent": ["in", args.keys()]}):
- (attribute_values.setdefault(t.parent, [])).append(t.attribute_value)
+
+ (attribute_values.setdefault(t.parent.lower(), [])).append(t.attribute_value)
- numeric_attributes = frappe._dict((t.attribute, t) for t in \
+ numeric_attributes = frappe._dict((t.attribute.lower(), t) for t in \
frappe.db.sql("""select attribute, from_range, to_range, increment from `tabItem Variant Attribute`
where parent = %s and numeric_values=1""", (item), as_dict=1))
-
+
for attribute, value in args.items():
- if attribute in numeric_attributes:
- numeric_attribute = numeric_attributes[attribute]
+ if attribute.lower() in numeric_attributes:
+ numeric_attribute = numeric_attributes[attribute.lower()]
from_range = numeric_attribute.from_range
to_range = numeric_attribute.to_range
@@ -60,12 +61,12 @@
if not (is_in_range and is_incremental):
frappe.throw(_("Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}")\
.format(attribute, from_range, to_range, increment), InvalidItemAttributeValueError)
-
- elif value not in attribute_values.get(attribute, []):
+
+ elif value not in attribute_values.get(attribute.lower(), []):
frappe.throw(_("Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values").format(
value, attribute))
-def find_variant(item, args):
+def find_variant(template, args, variant_item_code=None):
conditions = ["""(iv_attribute.attribute="{0}" and iv_attribute.attribute_value="{1}")"""\
.format(frappe.db.escape(key), frappe.db.escape(cstr(value))) for key, value in args.items()]
@@ -79,8 +80,8 @@
where variant_of=%s and exists (
select name from `tabItem Variant Attribute` iv_attribute
where iv_attribute.parent=item.name
- and ({conditions})
- )""".format(conditions=conditions), item)
+ and ({conditions}) and parent != %s
+ )""".format(conditions=conditions), (template, cstr(variant_item_code)))
for variant in possible_variants:
variant = frappe.get_doc("Item", variant)
diff --git a/erpnext/controllers/js/contact_address_common.js b/erpnext/controllers/js/contact_address_common.js
index df3323f..c51ff46 100644
--- a/erpnext/controllers/js/contact_address_common.js
+++ b/erpnext/controllers/js/contact_address_common.js
@@ -33,7 +33,7 @@
cur_frm.set_value("address_title", cur_frm.doc.customer_name);
}
}
- if(["Supplier", "Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"]
+ else if(["Supplier", "Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"]
.indexOf(doctype)!==-1) {
var refdoc = frappe.get_doc(doctype, docname);
cur_frm.set_value("supplier", refdoc.supplier || refdoc.name);
@@ -41,7 +41,7 @@
if(cur_frm.doc.doctype==="Address")
cur_frm.set_value("address_title", cur_frm.doc.supplier_name);
}
- if(["Lead", "Opportunity", "Quotation"]
+ else if(["Lead", "Opportunity", "Quotation"]
.indexOf(doctype)!==-1) {
var refdoc = frappe.get_doc(doctype, docname);
@@ -53,6 +53,9 @@
cur_frm.set_value("address_title", cur_frm.doc.lead_name);
}
}
+ else if(doctype == "Sales Partner") {
+ cur_frm.set_value("sales_partner", docname);
+ }
}
}
}
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 3c262f1..6261e58 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -89,7 +89,7 @@
return frappe.db.sql("""select {fields} from `tabCustomer`
where docstatus < 2
and ({key} like %(txt)s
- or customer_name like %(txt)s)
+ or customer_name like %(txt)s) and disabled=0
{mcond}
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@@ -118,7 +118,7 @@
return frappe.db.sql("""select {field} from `tabSupplier`
where docstatus < 2
and ({key} like %(txt)s
- or supplier_name like %(txt)s)
+ or supplier_name like %(txt)s) and disabled=0
{mcond}
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@@ -158,7 +158,7 @@
def item_query(doctype, txt, searchfield, start, page_len, filters):
conditions = []
- return frappe.db.sql("""select tabItem.name,
+ return frappe.db.sql("""select tabItem.name,tabItem.item_group,
if(length(tabItem.item_name) > 40,
concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
if(length(tabItem.description) > 40, \
@@ -216,12 +216,8 @@
return frappe.db.sql("""select `tabDelivery Note`.name, `tabDelivery Note`.customer_name
from `tabDelivery Note`
where `tabDelivery Note`.`%(key)s` like %(txt)s and
- `tabDelivery Note`.docstatus = 1 and status not in ("Stopped", "Closed") %(fcond)s and
- (ifnull((select sum(qty) from `tabDelivery Note Item` where
- `tabDelivery Note Item`.parent=`tabDelivery Note`.name), 0) >
- ifnull((select sum(qty) from `tabSales Invoice Item` where
- `tabSales Invoice Item`.docstatus = 1 and
- `tabSales Invoice Item`.delivery_note=`tabDelivery Note`.name), 0))
+ `tabDelivery Note`.docstatus = 1 and status not in ("Stopped", "Closed") %(fcond)s
+ and (`tabDelivery Note`.per_billed < 100 or `tabDelivery Note`.grand_total = 0)
%(mcond)s order by `tabDelivery Note`.`%(key)s` asc
limit %(start)s, %(page_len)s""" % {
"key": searchfield,
diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py
index d34002b..013a70e 100644
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -47,12 +47,9 @@
where %s=%s and recurring_id=%s and docstatus=1"""
% (doctype, date_field, '%s', '%s'), (next_date, recurring_id)):
try:
- ref_wrapper = frappe.get_doc(doctype, ref_document)
- if hasattr(ref_wrapper, "before_recurring"):
- ref_wrapper.before_recurring()
-
- new_document_wrapper = make_new_document(ref_wrapper, date_field, next_date)
- send_notification(new_document_wrapper)
+ reference_doc = frappe.get_doc(doctype, ref_document)
+ new_doc = make_new_document(reference_doc, date_field, next_date)
+ send_notification(new_doc)
if commit:
frappe.db.commit()
except:
@@ -63,8 +60,8 @@
frappe.db.sql("update `tab%s` \
set is_recurring = 0 where name = %s" % (doctype, '%s'),
(ref_document))
- notify_errors(ref_document, doctype, ref_wrapper.get("customer") or ref_wrapper.get("supplier"),
- ref_wrapper.owner)
+ notify_errors(ref_document, doctype, reference_doc.get("customer") or reference_doc.get("supplier"),
+ reference_doc.owner)
frappe.db.commit()
exception_list.append(frappe.get_traceback())
@@ -76,34 +73,42 @@
exception_message = "\n\n".join([cstr(d) for d in exception_list])
frappe.throw(exception_message)
-def make_new_document(ref_wrapper, date_field, posting_date):
+def make_new_document(reference_doc, date_field, posting_date):
from erpnext.accounts.utils import get_fiscal_year
- new_document = frappe.copy_doc(ref_wrapper)
- mcount = month_map[ref_wrapper.recurring_type]
+ new_document = frappe.copy_doc(reference_doc, ignore_no_copy=True)
+ mcount = month_map[reference_doc.recurring_type]
- from_date = get_next_date(ref_wrapper.from_date, mcount)
+ from_date = get_next_date(reference_doc.from_date, mcount)
# get last day of the month to maintain period if the from date is first day of its own month
# and to date is the last day of its own month
- if (cstr(get_first_day(ref_wrapper.from_date)) == cstr(ref_wrapper.from_date)) and \
- (cstr(get_last_day(ref_wrapper.to_date)) == cstr(ref_wrapper.to_date)):
- to_date = get_last_day(get_next_date(ref_wrapper.to_date, mcount))
+ if (cstr(get_first_day(reference_doc.from_date)) == cstr(reference_doc.from_date)) and \
+ (cstr(get_last_day(reference_doc.to_date)) == cstr(reference_doc.to_date)):
+ to_date = get_last_day(get_next_date(reference_doc.to_date, mcount))
else:
- to_date = get_next_date(ref_wrapper.to_date, mcount)
+ to_date = get_next_date(reference_doc.to_date, mcount)
new_document.update({
date_field: posting_date,
"from_date": from_date,
"to_date": to_date,
- "fiscal_year": get_fiscal_year(posting_date)[0],
- "owner": ref_wrapper.owner,
+ "fiscal_year": get_fiscal_year(posting_date)[0]
})
- if ref_wrapper.doctype == "Sales Order":
- new_document.update({
- "delivery_date": get_next_date(ref_wrapper.delivery_date, mcount,
- cint(ref_wrapper.repeat_on_day_of_month))
- })
+ # copy document fields
+ for fieldname in ("owner", "recurring_type", "repeat_on_day_of_month",
+ "recurring_id", "notification_email_address", "is_recurring", "end_date",
+ "title", "naming_series", "select_print_heading", "ignore_pricing_rule",
+ "posting_time", "remarks"):
+ if new_document.meta.get_field(fieldname):
+ new_document.set(fieldname, reference_doc.get(fieldname))
+
+ # copy item fields
+ for i, item in enumerate(new_document.items):
+ for fieldname in ("page_break",):
+ item.set(fieldname, reference_doc.items[i].get(fieldname))
+
+ new_document.run_method("on_recurring", reference_doc=reference_doc)
new_document.submit()
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index c6c7111..9e0dee8 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -96,6 +96,9 @@
if s not in ref_serial_nos:
frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
.format(d.idx, s, doc.doctype, doc.return_against))
+
+ if doc.doctype != "Purchase Invoice" and not d.get("warehouse"):
+ frappe.throw(_("Warehouse is mandatory"))
items_returned = True
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 895f146..f340f91 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -161,7 +161,7 @@
for d in self.get("items"):
if d.qty is None:
frappe.throw(_("Row {0}: Qty is mandatory").format(d.idx))
-
+
if self.has_product_bundle(d.item_code):
for p in self.get("packed_items"):
if p.parent_detail_docname == d.name and p.parent_item == d.item_code:
@@ -199,17 +199,17 @@
where so_detail = %s and docstatus = 1
and against_sales_order = %s
and parent != %s""", (so_detail, so, current_docname))
-
- delivered_via_si = frappe.db.sql("""select sum(si_item.qty)
+
+ delivered_via_si = frappe.db.sql("""select sum(si_item.qty)
from `tabSales Invoice Item` si_item, `tabSales Invoice` si
where si_item.parent = si.name and si.update_stock = 1
- and si_item.so_detail = %s and si.docstatus = 1
+ and si_item.so_detail = %s and si.docstatus = 1
and si_item.sales_order = %s
and si.name != %s""", (so_detail, so, current_docname))
-
+
total_delivered_qty = (flt(delivered_via_dn[0][0]) if delivered_via_dn else 0) \
+ (flt(delivered_via_si[0][0]) if delivered_via_si else 0)
-
+
return total_delivered_qty
def get_so_qty_and_warehouse(self, so_detail):
@@ -230,10 +230,10 @@
for d in obj.get("items"):
if d.item_code:
item = frappe.db.sql("""select docstatus, is_sales_item,
- is_service_item, income_account from tabItem where name = %s""",
+ income_account from tabItem where name = %s""",
d.item_code, as_dict=True)[0]
- if item.is_sales_item == 0 and item.is_service_item == 0:
- frappe.throw(_("Item {0} must be Sales or Service Item in {1}").format(d.item_code, d.idx))
+ if item.is_sales_item == 0:
+ frappe.throw(_("Item {0} must be a Sales Item in {1}").format(d.item_code, d.idx))
if getattr(d, "income_account", None) and not item.income_account:
frappe.db.set_value("Item", d.item_code, "income_account",
d.income_account)
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 73e9d7f..32724a9 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -52,13 +52,15 @@
],
"Delivery Note": [
["Draft", None],
- ["Submitted", "eval:self.docstatus==1"],
+ ["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
+ ["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
"Purchase Receipt": [
["Draft", None],
- ["Submitted", "eval:self.docstatus==1"],
+ ["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
+ ["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
]
@@ -79,7 +81,7 @@
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
return
-
+
if self.doctype in status_map:
_status = self.status
@@ -102,9 +104,9 @@
if self.status != _status and self.status not in ("Submitted", "Cancelled"):
self.add_comment("Label", _(self.status))
-
+
if update:
- frappe.db.set_value(self.doctype, self.name, "status", self.status,
+ frappe.db.set_value(self.doctype, self.name, "status", self.status,
update_modified=update_modified)
def validate_qty(self):
@@ -153,7 +155,6 @@
# check if overflow is within tolerance
tolerance, self.tolerance, self.global_tolerance = get_tolerance_for(item['item_code'],
self.tolerance, self.global_tolerance)
-
overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
item[args['target_ref_field']]) * 100
@@ -166,10 +167,10 @@
throw(_("{0} must be reduced by {1} or you should increase overflow tolerance")
.format(_(item["target_ref_field"].title()), item["reduce_by"]))
- def update_qty(self, change_modified=True):
+ def update_qty(self, update_modified=True):
"""Updates qty or amount at row level
- :param change_modified: If true, updates `modified` and `modified_by` for target parent doc
+ :param update_modified: If true, updates `modified` and `modified_by` for target parent doc
"""
for args in self.status_updater:
# condition to include current record (if submit or no if cancel)
@@ -178,22 +179,19 @@
else:
args['cond'] = ' and parent!="%s"' % self.name.replace('"', '\"')
- args['set_modified'] = ''
- if change_modified:
- args['set_modified'] = ', modified = now(), modified_by = "{0}"'\
- .format(frappe.db.escape(frappe.session.user))
-
- self._update_children(args)
+ self._update_children(args, update_modified)
if "percent_join_field" in args:
- self._update_percent_field(args)
+ self._update_percent_field_in_targets(args, update_modified)
- def _update_children(self, args):
+ def _update_children(self, args, update_modified):
"""Update quantities or amount in child table"""
for d in self.get_all_children():
if d.doctype != args['source_dt']:
continue
+ self._update_modified(args, update_modified)
+
# updates qty in the child table
args['detail_id'] = d.get(args['join_field'])
@@ -212,44 +210,58 @@
if not args.get("extra_cond"): args["extra_cond"] = ""
frappe.db.sql("""update `tab%(target_dt)s`
- set %(target_field)s = (select ifnull(sum(%(source_field)s), 0)
- from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
- and (docstatus=1 %(cond)s) %(extra_cond)s) %(second_source_condition)s
+ set %(target_field)s = (
+ (select ifnull(sum(%(source_field)s), 0)
+ from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
+ and (docstatus=1 %(cond)s) %(extra_cond)s)
+ %(second_source_condition)s
+ )
+ %(update_modified)s
where name='%(detail_id)s'""" % args)
- def _update_percent_field(self, args):
+ def _update_percent_field_in_targets(self, args, update_modified=True):
"""Update percent field in parent transaction"""
- unique_transactions = set([d.get(args['percent_join_field']) for d in self.get_all_children(args['source_dt'])])
+ distinct_transactions = set([d.get(args['percent_join_field'])
+ for d in self.get_all_children(args['source_dt'])])
- for name in unique_transactions:
- if not name:
- continue
+ for name in distinct_transactions:
+ if name:
+ args['name'] = name
+ self._update_percent_field(args, update_modified)
- args['name'] = name
+ def _update_percent_field(self, args, update_modified=True):
+ """Update percent field in parent transaction"""
- # update percent complete in the parent table
- if args.get('target_parent_field'):
- frappe.db.sql("""update `tab%(target_parent_dt)s`
- set %(target_parent_field)s = round(
- ifnull((select
- ifnull(sum(if(%(target_ref_field)s > %(target_field)s, %(target_field)s, %(target_ref_field)s)), 0)
- / sum(%(target_ref_field)s) * 100
- from `tab%(target_dt)s` where parent="%(name)s"), 0), 2)
- %(set_modified)s
- where name='%(name)s'""" % args)
+ self._update_modified(args, update_modified)
- # update field
- if args.get('status_field'):
- frappe.db.sql("""update `tab%(target_parent_dt)s`
- set %(status_field)s = if(%(target_parent_field)s<0.001,
- 'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
- 'Fully %(keyword)s', 'Partly %(keyword)s'))
- where name='%(name)s'""" % args)
+ if args.get('target_parent_field'):
+ frappe.db.sql("""update `tab%(target_parent_dt)s`
+ set %(target_parent_field)s = round(
+ ifnull((select
+ ifnull(sum(if(%(target_ref_field)s > %(target_field)s, %(target_field)s, %(target_ref_field)s)), 0)
+ / sum(%(target_ref_field)s) * 100
+ from `tab%(target_dt)s` where parent="%(name)s"), 0), 2)
+ %(update_modified)s
+ where name='%(name)s'""" % args)
- if args.get("set_modified"):
- target = frappe.get_doc(args["target_parent_dt"], name)
- target.set_status(update=True)
- target.notify_update()
+ # update field
+ if args.get('status_field'):
+ frappe.db.sql("""update `tab%(target_parent_dt)s`
+ set %(status_field)s = if(%(target_parent_field)s<0.001,
+ 'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
+ 'Fully %(keyword)s', 'Partly %(keyword)s'))
+ where name='%(name)s'""" % args)
+
+ if update_modified:
+ target = frappe.get_doc(args["target_parent_dt"], args["name"])
+ target.set_status(update=True)
+ target.notify_update()
+
+ def _update_modified(self, args, update_modified):
+ args['update_modified'] = ''
+ if update_modified:
+ args['update_modified'] = ', modified = now(), modified_by = "{0}"'\
+ .format(frappe.db.escape(frappe.session.user))
def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
ref_fieldname = ref_dt.lower().replace(" ", "_")
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 6e860c5..4c6a320 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -218,14 +218,14 @@
return serialized_items
- def get_incoming_rate_for_sales_return(self, item_code, warehouse, against_document):
+ def get_incoming_rate_for_sales_return(self, item_code, against_document):
incoming_rate = 0.0
if against_document and item_code:
incoming_rate = frappe.db.sql("""select abs(stock_value_difference / actual_qty)
from `tabStock Ledger Entry`
where voucher_type = %s and voucher_no = %s
- and item_code = %s and warehouse=%s limit 1""",
- (self.doctype, against_document, item_code, warehouse))
+ and item_code = %s limit 1""",
+ (self.doctype, against_document, item_code))
incoming_rate = incoming_rate[0][0] if incoming_rate else 0.0
return incoming_rate
@@ -257,8 +257,7 @@
if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
return_rate = 0
if cint(self.is_return) and self.return_against and self.docstatus==1:
- return_rate = self.get_incoming_rate_for_sales_return(d.item_code,
- d.warehouse, self.return_against)
+ return_rate = self.get_incoming_rate_for_sales_return(d.item_code, self.return_against)
# On cancellation or if return entry submission, make stock ledger entry for
# target warehouse first, to update serial no values properly
@@ -312,6 +311,16 @@
for w in warehouses:
validate_warehouse_company(w, self.company)
+
+ def update_billing_percentage(self, update_modified=True):
+ self._update_percent_field({
+ "target_dt": self.doctype + " Item",
+ "target_parent_dt": self.doctype,
+ "target_parent_field": "per_billed",
+ "target_ref_field": "amount",
+ "target_field": "billed_amt",
+ "name": self.name,
+ }, update_modified)
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
warehouse_account=None):
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index b348da6..f4fb8a9 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -4,8 +4,8 @@
from __future__ import unicode_literals
import json
import frappe
-from frappe import _
-from frappe.utils import cint, flt, rounded
+from frappe import _, scrub
+from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
from erpnext.setup.utils import get_company_currency
from erpnext.controllers.accounts_controller import validate_conversion_rate, \
validate_taxes_and_charges, validate_inclusive_tax
@@ -20,6 +20,7 @@
self._calculate()
if self.doc.meta.get_field("discount_amount"):
+ self.set_discount_amount()
self.apply_discount_amount()
if self.doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
@@ -318,13 +319,23 @@
self.doc.round_floats_in(self.doc, ["grand_total", "base_grand_total"])
if self.doc.meta.get_field("rounded_total"):
- self.doc.rounded_total = rounded(self.doc.grand_total)
+ self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total,
+ self.doc.currency, self.doc.precision("rounded_total"))
if self.doc.meta.get_field("base_rounded_total"):
- self.doc.base_rounded_total = rounded(self.doc.base_grand_total)
+ company_currency = get_company_currency(self.doc.company)
+
+ self.doc.base_rounded_total = \
+ round_based_on_smallest_currency_fraction(self.doc.base_grand_total,
+ company_currency, self.doc.precision("base_rounded_total"))
def _cleanup(self):
for tax in self.doc.get("taxes"):
tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':'))
+
+ def set_discount_amount(self):
+ if not self.doc.discount_amount and self.doc.additional_discount_percentage:
+ self.doc.discount_amount = flt(flt(self.doc.get(scrub(self.doc.apply_discount_on)))
+ * self.doc.additional_discount_percentage / 100, self.doc.precision("discount_amount"))
def apply_discount_amount(self):
if self.doc.discount_amount:
@@ -402,8 +413,9 @@
total_amount_to_pay = flt(self.doc.grand_total - self.doc.total_advance
- flt(self.doc.write_off_amount), self.doc.precision("grand_total"))
else:
- total_amount_to_pay = flt(self.doc.base_grand_total - self.doc.total_advance
- - flt(self.doc.base_write_off_amount), self.doc.precision("grand_total"))
+ total_amount_to_pay = flt(flt(self.doc.grand_total *
+ self.doc.conversion_rate, self.doc.precision("grand_total")) - self.doc.total_advance
+ - flt(self.doc.base_write_off_amount), self.doc.precision("grand_total"))
if self.doc.doctype == "Sales Invoice":
self.doc.round_floats_in(self.doc, ["paid_amount"])
diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index 16387a5..6be8d96 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -31,10 +31,10 @@
for f in ["Fiscal Year", "Based On", "Period", "Company"]:
if not filters.get(f.lower().replace(" ", "_")):
frappe.throw(_("{0} is mandatory").format(f))
-
+
if not frappe.db.exists("Fiscal Year", filters.get("fiscal_year")):
frappe.throw(_("Fiscal Year: {0} does not exists").format(filters.get("fiscal_year")))
-
+
if filters.get("based_on") == filters.get("group_by"):
frappe.throw(_("'Based On' and 'Group By' can not be same"))
@@ -98,7 +98,8 @@
(filters.get("company"), filters.get("fiscal_year"), row[i][0],
data1[d][0]), as_list=1)
- des[ind] = row[i]
+ des[ind] = row[i][0]
+
for j in range(1,len(conditions["columns"])-inc):
des[j+inc] = row1[0][j]
@@ -213,7 +214,7 @@
elif based_on == "Customer":
based_on_details["based_on_cols"] = ["Customer:Link/Customer:120", "Territory:Link/Territory:120"]
based_on_details["based_on_select"] = "t1.customer_name, t1.territory, "
- based_on_details["based_on_group_by"] = 't1.customer_name'
+ based_on_details["based_on_group_by"] = 't1.customer'
based_on_details["addl_tables"] = ''
elif based_on == "Customer Group":
diff --git a/erpnext/crm/doctype/lead/lead.js b/erpnext/crm/doctype/lead/lead.js
index 1dc8eb2..be3cd82 100644
--- a/erpnext/crm/doctype/lead/lead.js
+++ b/erpnext/crm/doctype/lead/lead.js
@@ -27,12 +27,10 @@
erpnext.toggle_naming_series();
if(!this.frm.doc.__islocal && this.frm.doc.__onload && !this.frm.doc.__onload.is_customer) {
- this.frm.add_custom_button(__("Create Customer"), this.create_customer,
- frappe.boot.doctype_icons["Customer"], "btn-default");
- this.frm.add_custom_button(__("Create Opportunity"), this.create_opportunity,
- frappe.boot.doctype_icons["Opportunity"], "btn-default");
- this.frm.add_custom_button(__("Make Quotation"), this.make_quotation,
- frappe.boot.doctype_icons["Quotation"], "btn-default");
+ this.frm.add_custom_button(__("Customer"), this.create_customer, __("Make"));
+ this.frm.add_custom_button(__("Opportunity"), this.create_opportunity, __("Make"));
+ this.frm.add_custom_button(__("Quotation"), this.make_quotation, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
if(!this.frm.doc.__islocal) {
@@ -55,7 +53,7 @@
frm: cur_frm
})
},
-
+
make_quotation: function() {
frappe.model.open_mapped_doc({
method: "erpnext.crm.doctype.lead.lead.make_quotation",
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 0e72865..ea06f53 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -90,7 +90,7 @@
target.customer_type = "Individual"
target.customer_name = source.lead_name
- target.customer_group = frappe.db.get_default("customer_group")
+ target.customer_group = frappe.db.get_default("Customer Group")
doclist = get_mapped_doc("Lead", source_name,
{"Lead": {
diff --git a/erpnext/crm/doctype/newsletter/newsletter.py b/erpnext/crm/doctype/newsletter/newsletter.py
index 8b8395e..52d3178 100644
--- a/erpnext/crm/doctype/newsletter/newsletter.py
+++ b/erpnext/crm/doctype/newsletter/newsletter.py
@@ -63,7 +63,7 @@
reference_doctype = self.doctype, reference_name = self.name,
unsubscribe_method = "/api/method/erpnext.crm.doctype.newsletter.newsletter.unsubscribe",
unsubscribe_params = {"name": self.newsletter_list},
- bulk_priority = 1)
+ bulk_priority = 0)
if not frappe.flags.in_test:
frappe.db.auto_commit_on_many_writes = False
@@ -121,7 +121,7 @@
"lead_name": real_name or email_id,
"status": "Lead",
"naming_series": get_default_naming_series("Lead"),
- "company": frappe.db.get_default("company"),
+ "company": frappe.db.get_default("Company"),
"source": "Email"
})
lead.insert()
diff --git a/erpnext/crm/doctype/newsletter_list/newsletter_list.js b/erpnext/crm/doctype/newsletter_list/newsletter_list.js
index ed0ac5e..d6cda45 100644
--- a/erpnext/crm/doctype/newsletter_list/newsletter_list.js
+++ b/erpnext/crm/doctype/newsletter_list/newsletter_list.js
@@ -3,7 +3,7 @@
frm.add_custom_button(__("View Subscribers"), function() {
frappe.route_options = {"newsletter_list": frm.doc.name};
frappe.set_route("Report", "Newsletter List Subscriber");
- });
+ }, __("View"));
frm.add_custom_button(__("Import Subscribers"), function() {
frappe.prompt({fieldtype:"Select", options: frm.doc.__onload.import_types,
@@ -19,7 +19,7 @@
}
})
}, __("Import Subscribers"), __("Import"));
- });
+ }, __("Action"));
frm.add_custom_button(__("Add Subscribers"), function() {
frappe.prompt({fieldtype:"Text",
@@ -35,12 +35,12 @@
}
})
}, __("Add Subscribers"), __("Add"));
- });
+ }, __("Action"));
frm.add_custom_button(__("New Newsletter"), function() {
frappe.route_options = {"newsletter_list": frm.doc.name};
new_doc("Newsletter");
- });
+ }, __("Action"));
}
});
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index 0ee0201..b274216 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -29,8 +29,8 @@
if(!this.frm.doc.status)
set_multiple(cdt, cdn, { status:'Draft' });
- if(!this.frm.doc.company && frappe.defaults.get_user_default("company"))
- set_multiple(cdt, cdn, { company:frappe.defaults.get_user_default("company") });
+ if(!this.frm.doc.company && frappe.defaults.get_user_default("Company"))
+ set_multiple(cdt, cdn, { company:frappe.defaults.get_user_default("Company") });
if(!this.frm.doc.fiscal_year && sys_defaults.fiscal_year)
set_multiple(cdt, cdn, { fiscal_year:sys_defaults.fiscal_year });
@@ -52,8 +52,7 @@
this.frm.set_query("item_code", "items", function() {
return {
query: "erpnext.controllers.queries.item_query",
- filters: me.frm.doc.enquiry_type === "Maintenance" ?
- {"is_service_item": 1} : {"is_sales_item":1}
+ filters: {"is_sales_item": 1}
};
});
@@ -78,30 +77,31 @@
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
erpnext.toggle_naming_series();
- if(doc.status!=="Lost") {
- cur_frm.add_custom_button(__('Create Quotation'),
- cur_frm.cscript.create_quotation, frappe.boot.doctype_icons["Quotation"],
- "btn-default");
- if(doc.status!=="Quotation")
- cur_frm.add_custom_button(__('Opportunity Lost'),
- cur_frm.cscript['Declare Opportunity Lost'], "icon-remove", "btn-default");
- }
-
var frm = cur_frm;
if(frm.perm[0].write && doc.docstatus==0) {
if(frm.doc.status==="Open") {
- frm.add_custom_button("Close", function() {
+ frm.add_custom_button(__("Close"), function() {
frm.set_value("status", "Closed");
frm.save();
- });
+ }, __("Status"));
} else {
- frm.add_custom_button("Reopen", function() {
+ frm.add_custom_button(__("Reopen"), function() {
frm.set_value("status", "Open");
frm.save();
- });
+ }, __("Status"));
}
}
+ if(doc.status!=="Lost") {
+ if(doc.status!=="Quotation") {
+ cur_frm.add_custom_button(__('Lost'),
+ cur_frm.cscript['Declare Opportunity Lost'], __("Status"));
+ }
+
+ cur_frm.add_custom_button(__('Quotation'),cur_frm.cscript.create_quotation, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ }
+
}
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
diff --git a/erpnext/docs/assets/img/accounts/multi-currency/customer.png b/erpnext/docs/assets/img/accounts/multi-currency/customer.png
index 35408c9..da13dac 100644
--- a/erpnext/docs/assets/img/accounts/multi-currency/customer.png
+++ b/erpnext/docs/assets/img/accounts/multi-currency/customer.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/pr-details-1.png b/erpnext/docs/assets/img/accounts/pr-details-1.png
new file mode 100644
index 0000000..12e40a6
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/pr-details-1.png
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diff --git a/erpnext/docs/assets/img/accounts/pr-details-2.png b/erpnext/docs/assets/img/accounts/pr-details-2.png
new file mode 100644
index 0000000..43122e3
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/pr-details-2.png
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diff --git a/erpnext/docs/assets/img/accounts/pr-email.png b/erpnext/docs/assets/img/accounts/pr-email.png
new file mode 100644
index 0000000..de1a868
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/pr-email.png
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diff --git a/erpnext/docs/assets/img/accounts/pr-from-si.png b/erpnext/docs/assets/img/accounts/pr-from-si.png
new file mode 100644
index 0000000..c9e654a
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/pr-from-si.png
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diff --git a/erpnext/docs/assets/img/accounts/pr-from-so.png b/erpnext/docs/assets/img/accounts/pr-from-so.png
new file mode 100644
index 0000000..b41ea4f
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/pr-from-so.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/recurring.gif b/erpnext/docs/assets/img/accounts/recurring.gif
new file mode 100644
index 0000000..39e2376
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/recurring.gif
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+++ /dev/null
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diff --git a/erpnext/docs/current/api/accounts/erpnext.accounts.general_ledger.html b/erpnext/docs/current/api/accounts/erpnext.accounts.general_ledger.html
deleted file mode 100644
index ee2613a..0000000
--- a/erpnext/docs/current/api/accounts/erpnext.accounts.general_ledger.html
+++ /dev/null
@@ -1,193 +0,0 @@
-<!-- title: erpnext.accounts.general_ledger --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/general_ledger.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockAccountInvalidTransaction</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.check_if_in_list" href="#erpnext.accounts.general_ledger.check_if_in_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>check_if_in_list</b>
- <i class="text-muted">(gle, gl_map)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.delete_gl_entries" href="#erpnext.accounts.general_ledger.delete_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>delete_gl_entries</b>
- <i class="text-muted">(gl_entries=None, voucher_type=None, voucher_no=None, adv_adj=False, update_outstanding=Yes)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.make_entry" href="#erpnext.accounts.general_ledger.make_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>make_entry</b>
- <i class="text-muted">(args, adv_adj, update_outstanding)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.make_gl_entries" href="#erpnext.accounts.general_ledger.make_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>make_gl_entries</b>
- <i class="text-muted">(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding=Yes)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.make_round_off_gle" href="#erpnext.accounts.general_ledger.make_round_off_gle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>make_round_off_gle</b>
- <i class="text-muted">(gl_map, debit_credit_diff)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.merge_similar_entries" href="#erpnext.accounts.general_ledger.merge_similar_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>merge_similar_entries</b>
- <i class="text-muted">(gl_map)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.process_gl_map" href="#erpnext.accounts.general_ledger.process_gl_map" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>process_gl_map</b>
- <i class="text-muted">(gl_map, merge_entries=True)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.round_off_debit_credit" href="#erpnext.accounts.general_ledger.round_off_debit_credit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>round_off_debit_credit</b>
- <i class="text-muted">(gl_map)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.save_entries" href="#erpnext.accounts.general_ledger.save_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>save_entries</b>
- <i class="text-muted">(gl_map, adv_adj, update_outstanding)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.general_ledger.validate_account_for_auto_accounting_for_stock" href="#erpnext.accounts.general_ledger.validate_account_for_auto_accounting_for_stock" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.general_ledger.<b>validate_account_for_auto_accounting_for_stock</b>
- <i class="text-muted">(gl_map)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/erpnext.accounts.html b/erpnext/docs/current/api/accounts/erpnext.accounts.html
deleted file mode 100644
index eb477e3..0000000
--- a/erpnext/docs/current/api/accounts/erpnext.accounts.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.accounts --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/erpnext.accounts.party.html b/erpnext/docs/current/api/accounts/erpnext.accounts.party.html
deleted file mode 100644
index e5c8d31..0000000
--- a/erpnext/docs/current/api/accounts/erpnext.accounts.party.html
+++ /dev/null
@@ -1,332 +0,0 @@
-<!-- title: erpnext.accounts.party --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/party.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>DuplicatePartyAccountError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party._get_party_details" href="#erpnext.accounts.party._get_party_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>_get_party_details</b>
- <i class="text-muted">(party=None, account=None, party_type=Customer, company=None, posting_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.get_company_currency" href="#erpnext.accounts.party.get_company_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>get_company_currency</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.get_credit_days" href="#erpnext.accounts.party.get_credit_days" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>get_credit_days</b>
- <i class="text-muted">(party_type, party, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.get_default_price_list" href="#erpnext.accounts.party.get_default_price_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>get_default_price_list</b>
- <i class="text-muted">(party)</i>
- </p>
- <div class="docs-attr-desc"><p>Return default price list for party (Document object)</p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.party.get_due_date</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.get_due_date" href="#erpnext.accounts.party.get_due_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>get_due_date</b>
- <i class="text-muted">(posting_date, party_type, party, company)</i>
- </p>
- <div class="docs-attr-desc"><p>Set Due Date = Posting Date + Credit Days</p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.party.get_party_account</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.get_party_account" href="#erpnext.accounts.party.get_party_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>get_party_account</b>
- <i class="text-muted">(party_type, party, company)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns the account for the given <code>party</code>.
-Will first search in party (Customer / Supplier) record, if not found,
-will search in group (Customer Group / Supplier Type),
-finally will return default.</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.get_party_account_currency" href="#erpnext.accounts.party.get_party_account_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>get_party_account_currency</b>
- <i class="text-muted">(party_type, party, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.party.get_party_details</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.get_party_details" href="#erpnext.accounts.party.get_party_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>get_party_details</b>
- <i class="text-muted">(party=None, account=None, party_type=Customer, company=None, posting_date=None, price_list=None, currency=None, doctype=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.get_party_gle_currency" href="#erpnext.accounts.party.get_party_gle_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>get_party_gle_currency</b>
- <i class="text-muted">(party_type, party, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.set_account_and_due_date" href="#erpnext.accounts.party.set_account_and_due_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>set_account_and_due_date</b>
- <i class="text-muted">(party, account, party_type, company, posting_date, doctype)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.set_address_details" href="#erpnext.accounts.party.set_address_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>set_address_details</b>
- <i class="text-muted">(out, party, party_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.set_contact_details" href="#erpnext.accounts.party.set_contact_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>set_contact_details</b>
- <i class="text-muted">(out, party, party_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.set_other_values" href="#erpnext.accounts.party.set_other_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>set_other_values</b>
- <i class="text-muted">(out, party, party_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.set_price_list" href="#erpnext.accounts.party.set_price_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>set_price_list</b>
- <i class="text-muted">(out, party, party_type, given_price_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.party.set_taxes</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.set_taxes" href="#erpnext.accounts.party.set_taxes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>set_taxes</b>
- <i class="text-muted">(party, party_type, posting_date, company, customer_group=None, supplier_type=None, billing_address=None, shipping_address=None, use_for_shopping_cart=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.validate_due_date" href="#erpnext.accounts.party.validate_due_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>validate_due_date</b>
- <i class="text-muted">(posting_date, due_date, party_type, party, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.validate_party_accounts" href="#erpnext.accounts.party.validate_party_accounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>validate_party_accounts</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.party.validate_party_gle_currency" href="#erpnext.accounts.party.validate_party_gle_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.party.<b>validate_party_gle_currency</b>
- <i class="text-muted">(party_type, party, company, party_account_currency=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate party account currency with existing GL Entry's currency</p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/erpnext.accounts.utils.html b/erpnext/docs/current/api/accounts/erpnext.accounts.utils.html
deleted file mode 100644
index e280a9b..0000000
--- a/erpnext/docs/current/api/accounts/erpnext.accounts.utils.html
+++ /dev/null
@@ -1,380 +0,0 @@
-<!-- title: erpnext.accounts.utils --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/utils.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>BudgetError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>FiscalYearError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.utils.add_ac</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.add_ac" href="#erpnext.accounts.utils.add_ac" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>add_ac</b>
- <i class="text-muted">(args=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.utils.add_cc</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.add_cc" href="#erpnext.accounts.utils.add_cc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>add_cc</b>
- <i class="text-muted">(args=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.check_if_jv_modified" href="#erpnext.accounts.utils.check_if_jv_modified" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>check_if_jv_modified</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p>check if there is already a voucher reference
-check if amount is same
-check if jv is submitted</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.fix_total_debit_credit" href="#erpnext.accounts.utils.fix_total_debit_credit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>fix_total_debit_credit</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_actual_expense" href="#erpnext.accounts.utils.get_actual_expense" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_actual_expense</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_allocated_budget" href="#erpnext.accounts.utils.get_allocated_budget" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_allocated_budget</b>
- <i class="text-muted">(distribution_id, posting_date, fiscal_year, yearly_budget)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.utils.get_balance_on</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_balance_on" href="#erpnext.accounts.utils.get_balance_on" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_balance_on</b>
- <i class="text-muted">(account=None, date=None, party_type=None, party=None, in_account_currency=True)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.utils.get_company_default</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_company_default" href="#erpnext.accounts.utils.get_company_default" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_company_default</b>
- <i class="text-muted">(company, fieldname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_currency_precision" href="#erpnext.accounts.utils.get_currency_precision" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_currency_precision</b>
- <i class="text-muted">(currency=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.utils.get_fiscal_year</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_fiscal_year" href="#erpnext.accounts.utils.get_fiscal_year" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_fiscal_year</b>
- <i class="text-muted">(date=None, fiscal_year=None, label=Date, verbose=1, company=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_fiscal_years" href="#erpnext.accounts.utils.get_fiscal_years" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_fiscal_years</b>
- <i class="text-muted">(transaction_date=None, fiscal_year=None, label=Date, verbose=1, company=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_outstanding_invoices" href="#erpnext.accounts.utils.get_outstanding_invoices" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_outstanding_invoices</b>
- <i class="text-muted">(party_type, party, account, condition=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_stock_and_account_difference" href="#erpnext.accounts.utils.get_stock_and_account_difference" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_stock_and_account_difference</b>
- <i class="text-muted">(account_list=None, posting_date=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.get_stock_rbnb_difference" href="#erpnext.accounts.utils.get_stock_rbnb_difference" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>get_stock_rbnb_difference</b>
- <i class="text-muted">(posting_date, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.reconcile_against_document" href="#erpnext.accounts.utils.reconcile_against_document" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>reconcile_against_document</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p>Cancel JV, Update aginst document, split if required and resubmit jv</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.remove_against_link_from_jv" href="#erpnext.accounts.utils.remove_against_link_from_jv" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>remove_against_link_from_jv</b>
- <i class="text-muted">(ref_type, ref_no)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.update_against_doc" href="#erpnext.accounts.utils.update_against_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>update_against_doc</b>
- <i class="text-muted">(d, jv_obj)</i>
- </p>
- <div class="docs-attr-desc"><p>Updates against document, if partial amount splits into rows</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.validate_allocated_amount" href="#erpnext.accounts.utils.validate_allocated_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>validate_allocated_amount</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.validate_expense_against_budget" href="#erpnext.accounts.utils.validate_expense_against_budget" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>validate_expense_against_budget</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.utils.validate_fiscal_year" href="#erpnext.accounts.utils.validate_fiscal_year" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.utils.<b>validate_fiscal_year</b>
- <i class="text-muted">(date, fiscal_year, label=Date, doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/index.html b/erpnext/docs/current/api/accounts/index.html
deleted file mode 100644
index 9c93356..0000000
--- a/erpnext/docs/current/api/accounts/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: accounts -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/accounts"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/index.txt b/erpnext/docs/current/api/accounts/index.txt
deleted file mode 100644
index 33f157c..0000000
--- a/erpnext/docs/current/api/accounts/index.txt
+++ /dev/null
@@ -1,4 +0,0 @@
-erpnext.accounts.general_ledger
-erpnext.accounts
-erpnext.accounts.party
-erpnext.accounts.utils
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/erpnext.accounts.print_format.cheque_printing_format.html b/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/erpnext.accounts.print_format.cheque_printing_format.html
deleted file mode 100644
index a67ad8f..0000000
--- a/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/erpnext.accounts.print_format.cheque_printing_format.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.accounts.print_format.cheque_printing_format --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/print_format/cheque_printing_format.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/index.html b/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/index.html
deleted file mode 100644
index 48d9afd..0000000
--- a/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: cheque_printing_format -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/cheque_printing_format"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/index.txt b/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/index.txt
deleted file mode 100644
index 4298944..0000000
--- a/erpnext/docs/current/api/accounts/print_format/cheque_printing_format/index.txt
+++ /dev/null
@@ -1 +0,0 @@
-erpnext.accounts.print_format.cheque_printing_format
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/credit_note/erpnext.accounts.print_format.credit_note.html b/erpnext/docs/current/api/accounts/print_format/credit_note/erpnext.accounts.print_format.credit_note.html
deleted file mode 100644
index f2fa7b5..0000000
--- a/erpnext/docs/current/api/accounts/print_format/credit_note/erpnext.accounts.print_format.credit_note.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.accounts.print_format.credit_note --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/print_format/credit_note.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/credit_note/index.html b/erpnext/docs/current/api/accounts/print_format/credit_note/index.html
deleted file mode 100644
index fea00d4..0000000
--- a/erpnext/docs/current/api/accounts/print_format/credit_note/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: credit_note -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/credit_note"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/credit_note/index.txt b/erpnext/docs/current/api/accounts/print_format/credit_note/index.txt
deleted file mode 100644
index f98781e..0000000
--- a/erpnext/docs/current/api/accounts/print_format/credit_note/index.txt
+++ /dev/null
@@ -1 +0,0 @@
-erpnext.accounts.print_format.credit_note
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/erpnext.accounts.print_format.html b/erpnext/docs/current/api/accounts/print_format/erpnext.accounts.print_format.html
deleted file mode 100644
index 6201a82..0000000
--- a/erpnext/docs/current/api/accounts/print_format/erpnext.accounts.print_format.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.accounts.print_format --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/print_format.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/index.html b/erpnext/docs/current/api/accounts/print_format/index.html
deleted file mode 100644
index d8c6158..0000000
--- a/erpnext/docs/current/api/accounts/print_format/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: print_format -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/print_format"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/index.txt b/erpnext/docs/current/api/accounts/print_format/index.txt
deleted file mode 100644
index 959c953..0000000
--- a/erpnext/docs/current/api/accounts/print_format/index.txt
+++ /dev/null
@@ -1 +0,0 @@
-erpnext.accounts.print_format
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/payment_receipt_voucher/erpnext.accounts.print_format.payment_receipt_voucher.html b/erpnext/docs/current/api/accounts/print_format/payment_receipt_voucher/erpnext.accounts.print_format.payment_receipt_voucher.html
deleted file mode 100644
index 36a19b4..0000000
--- a/erpnext/docs/current/api/accounts/print_format/payment_receipt_voucher/erpnext.accounts.print_format.payment_receipt_voucher.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.accounts.print_format.payment_receipt_voucher --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/print_format/payment_receipt_voucher.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/payment_receipt_voucher/index.html b/erpnext/docs/current/api/accounts/print_format/payment_receipt_voucher/index.html
deleted file mode 100644
index f51bbbc..0000000
--- a/erpnext/docs/current/api/accounts/print_format/payment_receipt_voucher/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: payment_receipt_voucher -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/payment_receipt_voucher"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
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deleted file mode 100644
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-erpnext.accounts.print_format.payment_receipt_voucher
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diff --git a/erpnext/docs/current/api/accounts/print_format/pos_invoice/erpnext.accounts.print_format.pos_invoice.html b/erpnext/docs/current/api/accounts/print_format/pos_invoice/erpnext.accounts.print_format.pos_invoice.html
deleted file mode 100644
index 8a1faf6..0000000
--- a/erpnext/docs/current/api/accounts/print_format/pos_invoice/erpnext.accounts.print_format.pos_invoice.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.accounts.print_format.pos_invoice --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/print_format/pos_invoice.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
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\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/pos_invoice/index.html b/erpnext/docs/current/api/accounts/print_format/pos_invoice/index.html
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--- a/erpnext/docs/current/api/accounts/print_format/pos_invoice/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: pos_invoice -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/pos_invoice"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/accounts/print_format/pos_invoice/index.txt b/erpnext/docs/current/api/accounts/print_format/pos_invoice/index.txt
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-erpnext.accounts.print_format.pos_invoice
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diff --git a/erpnext/docs/current/api/buying/erpnext.buying.html b/erpnext/docs/current/api/buying/erpnext.buying.html
deleted file mode 100644
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+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.buying --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/buying.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
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\ No newline at end of file
diff --git a/erpnext/docs/current/api/buying/index.html b/erpnext/docs/current/api/buying/index.html
deleted file mode 100644
index 1843089..0000000
--- a/erpnext/docs/current/api/buying/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: buying -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/buying"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/buying/index.txt b/erpnext/docs/current/api/buying/index.txt
deleted file mode 100644
index 7897fe2..0000000
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@@ -1 +0,0 @@
-erpnext.buying
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diff --git a/erpnext/docs/current/api/buying/print_format/drop_shipping_format/erpnext.buying.print_format.drop_shipping_format.html b/erpnext/docs/current/api/buying/print_format/drop_shipping_format/erpnext.buying.print_format.drop_shipping_format.html
deleted file mode 100644
index 9c2648b..0000000
--- a/erpnext/docs/current/api/buying/print_format/drop_shipping_format/erpnext.buying.print_format.drop_shipping_format.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.buying.print_format.drop_shipping_format --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/buying/print_format/drop_shipping_format.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
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\ No newline at end of file
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--- a/erpnext/docs/current/api/buying/print_format/drop_shipping_format/index.html
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@@ -1,19 +0,0 @@
-<!-- title: drop_shipping_format -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/drop_shipping_format"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/buying/print_format/drop_shipping_format/index.txt b/erpnext/docs/current/api/buying/print_format/drop_shipping_format/index.txt
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-erpnext.buying.print_format.drop_shipping_format
\ No newline at end of file
diff --git a/erpnext/docs/current/api/buying/print_format/erpnext.buying.print_format.html b/erpnext/docs/current/api/buying/print_format/erpnext.buying.print_format.html
deleted file mode 100644
index c6a45de..0000000
--- a/erpnext/docs/current/api/buying/print_format/erpnext.buying.print_format.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.buying.print_format --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/buying/print_format.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
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\ No newline at end of file
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deleted file mode 100644
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--- a/erpnext/docs/current/api/buying/print_format/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: print_format -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/print_format"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/buying/print_format/index.txt b/erpnext/docs/current/api/buying/print_format/index.txt
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-erpnext.buying.print_format
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diff --git a/erpnext/docs/current/api/config/erpnext.config.accounts.html b/erpnext/docs/current/api/config/erpnext.config.accounts.html
deleted file mode 100644
index aac5da8..0000000
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+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.accounts --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/accounts.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.accounts.get_data" href="#erpnext.config.accounts.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.accounts.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/erpnext.config.buying.html b/erpnext/docs/current/api/config/erpnext.config.buying.html
deleted file mode 100644
index 6b4ea7c..0000000
--- a/erpnext/docs/current/api/config/erpnext.config.buying.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.buying --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/buying.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.buying.get_data" href="#erpnext.config.buying.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.buying.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/erpnext.config.crm.html b/erpnext/docs/current/api/config/erpnext.config.crm.html
deleted file mode 100644
index 3d8cff2..0000000
--- a/erpnext/docs/current/api/config/erpnext.config.crm.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.crm --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/crm.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.crm.get_data" href="#erpnext.config.crm.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.crm.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
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diff --git a/erpnext/docs/current/api/config/erpnext.config.desktop.html b/erpnext/docs/current/api/config/erpnext.config.desktop.html
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+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.desktop --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/desktop.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.desktop.get_data" href="#erpnext.config.desktop.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.desktop.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
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-
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\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/erpnext.config.docs.html b/erpnext/docs/current/api/config/erpnext.config.docs.html
deleted file mode 100644
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+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.docs --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/docs.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.docs.get_context" href="#erpnext.config.docs.get_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.docs.<b>get_context</b>
- <i class="text-muted">(context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
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diff --git a/erpnext/docs/current/api/config/erpnext.config.hr.html b/erpnext/docs/current/api/config/erpnext.config.hr.html
deleted file mode 100644
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+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.hr --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/hr.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.hr.get_data" href="#erpnext.config.hr.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.hr.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
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-
-
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diff --git a/erpnext/docs/current/api/config/erpnext.config.html b/erpnext/docs/current/api/config/erpnext.config.html
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+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.config --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
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+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.learn --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/learn.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.learn.get_data" href="#erpnext.config.learn.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.learn.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
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diff --git a/erpnext/docs/current/api/config/erpnext.config.manufacturing.html b/erpnext/docs/current/api/config/erpnext.config.manufacturing.html
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+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.manufacturing --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/manufacturing.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.manufacturing.get_data" href="#erpnext.config.manufacturing.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.manufacturing.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
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+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.projects --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/projects.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.projects.get_data" href="#erpnext.config.projects.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.projects.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/erpnext.config.selling.html b/erpnext/docs/current/api/config/erpnext.config.selling.html
deleted file mode 100644
index 2d17ea7..0000000
--- a/erpnext/docs/current/api/config/erpnext.config.selling.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.selling --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/selling.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.selling.get_data" href="#erpnext.config.selling.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.selling.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/erpnext.config.setup.html b/erpnext/docs/current/api/config/erpnext.config.setup.html
deleted file mode 100644
index 15348d1..0000000
--- a/erpnext/docs/current/api/config/erpnext.config.setup.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.setup --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/setup.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.setup.get_data" href="#erpnext.config.setup.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.setup.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/erpnext.config.stock.html b/erpnext/docs/current/api/config/erpnext.config.stock.html
deleted file mode 100644
index 3f8ec32..0000000
--- a/erpnext/docs/current/api/config/erpnext.config.stock.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.stock --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/stock.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.stock.get_data" href="#erpnext.config.stock.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.stock.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/erpnext.config.support.html b/erpnext/docs/current/api/config/erpnext.config.support.html
deleted file mode 100644
index 27a23b9..0000000
--- a/erpnext/docs/current/api/config/erpnext.config.support.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.support --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/support.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.support.get_data" href="#erpnext.config.support.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.support.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/erpnext.config.website.html b/erpnext/docs/current/api/config/erpnext.config.website.html
deleted file mode 100644
index b5a85c9..0000000
--- a/erpnext/docs/current/api/config/erpnext.config.website.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.config.website --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/config/website.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.config.website.get_data" href="#erpnext.config.website.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.config.website.<b>get_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/index.html b/erpnext/docs/current/api/config/index.html
deleted file mode 100644
index 989aaf3..0000000
--- a/erpnext/docs/current/api/config/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: config -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/config"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/config/index.txt b/erpnext/docs/current/api/config/index.txt
deleted file mode 100644
index 7d4ebc5..0000000
--- a/erpnext/docs/current/api/config/index.txt
+++ /dev/null
@@ -1,15 +0,0 @@
-erpnext.config.accounts
-erpnext.config.buying
-erpnext.config.crm
-erpnext.config.desktop
-erpnext.config.docs
-erpnext.config.hr
-erpnext.config
-erpnext.config.learn
-erpnext.config.manufacturing
-erpnext.config.projects
-erpnext.config.selling
-erpnext.config.setup
-erpnext.config.stock
-erpnext.config.support
-erpnext.config.website
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.accounts_controller.html b/erpnext/docs/current/api/controllers/erpnext.controllers.accounts_controller.html
deleted file mode 100644
index 78705e3..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.accounts_controller.html
+++ /dev/null
@@ -1,527 +0,0 @@
-<!-- title: erpnext.controllers.accounts_controller --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/accounts_controller.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>AccountsController</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="append_taxes_from_master" href="#append_taxes_from_master" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>append_taxes_from_master</b>
- <i class="text-muted">(self, tax_master_doctype=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_recurring" href="#before_recurring" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_recurring</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_taxes_and_totals" href="#calculate_taxes_and_totals" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_taxes_and_totals</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="clear_unallocated_advances" href="#clear_unallocated_advances" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>clear_unallocated_advances</b>
- <i class="text-muted">(self, childtype, parentfield)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_advances" href="#get_advances" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_advances</b>
- <i class="text-muted">(self, account_head, party_type, party, child_doctype, parentfield, dr_or_cr, against_order_field)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns list of advances against Account, Party, Reference</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_company_default" href="#get_company_default" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_company_default</b>
- <i class="text-muted">(self, fieldname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_gl_dict" href="#get_gl_dict" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_gl_dict</b>
- <i class="text-muted">(self, args, account_currency=None)</i>
- </p>
- <div class="docs-attr-desc"><p>this method populates the common properties of a gl entry record</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_party" href="#get_party" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_party</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_stock_items" href="#get_stock_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_stock_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update_after_submit" href="#on_update_after_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update_after_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_balance_in_account_currency" href="#set_balance_in_account_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_balance_in_account_currency</b>
- <i class="text-muted">(self, gl_dict, account_currency=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_missing_item_details" href="#set_missing_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_missing_item_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>set missing item values</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_missing_values" href="#set_missing_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_missing_values</b>
- <i class="text-muted">(self, for_validate=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_other_charges" href="#set_other_charges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_other_charges</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_price_list_currency" href="#set_price_list_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_price_list_currency</b>
- <i class="text-muted">(self, buying_or_selling)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_taxes" href="#set_taxes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_taxes</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_advance_paid" href="#set_total_advance_paid" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_advance_paid</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_account_currency" href="#validate_account_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_account_currency</b>
- <i class="text-muted">(self, account, account_currency=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_advance_jv" href="#validate_advance_jv" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_advance_jv</b>
- <i class="text-muted">(self, reference_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_currency" href="#validate_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_currency</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_date_with_fiscal_year" href="#validate_date_with_fiscal_year" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_date_with_fiscal_year</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_due_date" href="#validate_due_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_due_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_enabled_taxes_and_charges" href="#validate_enabled_taxes_and_charges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_enabled_taxes_and_charges</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_multiple_billing" href="#validate_multiple_billing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_multiple_billing</b>
- <i class="text-muted">(self, ref_dt, item_ref_dn, based_on, parentfield)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_party" href="#validate_party" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_party</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.controllers.accounts_controller.get_default_taxes_and_charges</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.controllers.accounts_controller.get_default_taxes_and_charges" href="#erpnext.controllers.accounts_controller.get_default_taxes_and_charges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.accounts_controller.<b>get_default_taxes_and_charges</b>
- <i class="text-muted">(master_doctype)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.controllers.accounts_controller.get_tax_rate</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.controllers.accounts_controller.get_tax_rate" href="#erpnext.controllers.accounts_controller.get_tax_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.accounts_controller.<b>get_tax_rate</b>
- <i class="text-muted">(account_head)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.controllers.accounts_controller.get_taxes_and_charges</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.controllers.accounts_controller.get_taxes_and_charges" href="#erpnext.controllers.accounts_controller.get_taxes_and_charges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.accounts_controller.<b>get_taxes_and_charges</b>
- <i class="text-muted">(master_doctype, master_name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.accounts_controller.validate_conversion_rate" href="#erpnext.controllers.accounts_controller.validate_conversion_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.accounts_controller.<b>validate_conversion_rate</b>
- <i class="text-muted">(currency, conversion_rate, conversion_rate_label, company)</i>
- </p>
- <div class="docs-attr-desc"><p>common validation for currency and price list currency</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.accounts_controller.validate_inclusive_tax" href="#erpnext.controllers.accounts_controller.validate_inclusive_tax" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.accounts_controller.<b>validate_inclusive_tax</b>
- <i class="text-muted">(tax, doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.accounts_controller.validate_taxes_and_charges" href="#erpnext.controllers.accounts_controller.validate_taxes_and_charges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.accounts_controller.<b>validate_taxes_and_charges</b>
- <i class="text-muted">(tax)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.buying_controller.html b/erpnext/docs/current/api/controllers/erpnext.controllers.buying_controller.html
deleted file mode 100644
index 83fd326..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.buying_controller.html
+++ /dev/null
@@ -1,246 +0,0 @@
-<!-- title: erpnext.controllers.buying_controller --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/buying_controller.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>BuyingController</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.stock_controller.StockController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__setup__" href="#__setup__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__setup__</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="cleanup_raw_materials_supplied" href="#cleanup_raw_materials_supplied" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>cleanup_raw_materials_supplied</b>
- <i class="text-muted">(self, parent_items, raw_material_table)</i>
- </p>
- <div class="docs-attr-desc"><p>Remove all those child items which are no longer present in main item table</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_raw_materials_supplied" href="#create_raw_materials_supplied" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_raw_materials_supplied</b>
- <i class="text-muted">(self, raw_material_table)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_items_from_bom" href="#get_items_from_bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_items_from_bom</b>
- <i class="text-muted">(self, item_code, bom)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="is_item_table_empty" href="#is_item_table_empty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>is_item_table_empty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_missing_values" href="#set_missing_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_missing_values</b>
- <i class="text-muted">(self, for_validate=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_qty_as_per_stock_uom" href="#set_qty_as_per_stock_uom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_qty_as_per_stock_uom</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_supplier_from_item_default" href="#set_supplier_from_item_default" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_supplier_from_item_default</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_in_words" href="#set_total_in_words" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_in_words</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_raw_materials_supplied" href="#update_raw_materials_supplied" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_raw_materials_supplied</b>
- <i class="text-muted">(self, item, raw_material_table)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_valuation_rate" href="#update_valuation_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_valuation_rate</b>
- <i class="text-muted">(self, parentfield)</i>
- </p>
- <div class="docs-attr-desc"><p>item<em>tax</em>amount is the total tax amount applied on that item
-stored for valuation</p>
-
-<p>TODO: rename item<em>tax</em>amount to valuation<em>tax</em>amount</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_for_subcontracting" href="#validate_for_subcontracting" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_for_subcontracting</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_stock_or_nonstock_items" href="#validate_stock_or_nonstock_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_stock_or_nonstock_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.html b/erpnext/docs/current/api/controllers/erpnext.controllers.html
deleted file mode 100644
index ed209a2..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.controllers --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.item_variant.html b/erpnext/docs/current/api/controllers/erpnext.controllers.item_variant.html
deleted file mode 100644
index 3720e82..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.item_variant.html
+++ /dev/null
@@ -1,170 +0,0 @@
-<!-- title: erpnext.controllers.item_variant --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/item_variant.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>InvalidItemAttributeValueError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ItemTemplateCannotHaveStock</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ItemVariantExistsError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.item_variant.copy_attributes_to_variant" href="#erpnext.controllers.item_variant.copy_attributes_to_variant" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.item_variant.<b>copy_attributes_to_variant</b>
- <i class="text-muted">(item, variant)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.controllers.item_variant.create_variant</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.controllers.item_variant.create_variant" href="#erpnext.controllers.item_variant.create_variant" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.item_variant.<b>create_variant</b>
- <i class="text-muted">(item, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.item_variant.find_variant" href="#erpnext.controllers.item_variant.find_variant" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.item_variant.<b>find_variant</b>
- <i class="text-muted">(item, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.controllers.item_variant.get_variant</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.controllers.item_variant.get_variant" href="#erpnext.controllers.item_variant.get_variant" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.item_variant.<b>get_variant</b>
- <i class="text-muted">(item, args)</i>
- </p>
- <div class="docs-attr-desc"><p>Validates Attributes and their Values, then looks for an exactly matching Item Variant</p>
-
-<p><strong>Parameters:</strong></p>
-
-<ul>
-<li><strong><code>item</code></strong> - Template Item</li>
-<li><strong><code>args</code></strong> - A dictionary with "Attribute" as key and "Attribute Value" as value</li>
-</ul>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.item_variant.make_variant_item_code" href="#erpnext.controllers.item_variant.make_variant_item_code" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.item_variant.<b>make_variant_item_code</b>
- <i class="text-muted">(template, variant)</i>
- </p>
- <div class="docs-attr-desc"><p>Uses template's item code and abbreviations to make variant's item code</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.item_variant.validate_item_variant_attributes" href="#erpnext.controllers.item_variant.validate_item_variant_attributes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.item_variant.<b>validate_item_variant_attributes</b>
- <i class="text-muted">(item, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.print_settings.html b/erpnext/docs/current/api/controllers/erpnext.controllers.print_settings.html
deleted file mode 100644
index 75c4469..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.print_settings.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.controllers.print_settings --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/print_settings.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.print_settings.print_settings_for_item_table" href="#erpnext.controllers.print_settings.print_settings_for_item_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.print_settings.<b>print_settings_for_item_table</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.queries.html b/erpnext/docs/current/api/controllers/erpnext.controllers.queries.html
deleted file mode 100644
index c7dac79..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.queries.html
+++ /dev/null
@@ -1,228 +0,0 @@
-<!-- title: erpnext.controllers.queries --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/queries.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.bom" href="#erpnext.controllers.queries.bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>bom</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.customer_query" href="#erpnext.controllers.queries.customer_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>customer_query</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.employee_query" href="#erpnext.controllers.queries.employee_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>employee_query</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.get_account_list" href="#erpnext.controllers.queries.get_account_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>get_account_list</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.get_batch_no" href="#erpnext.controllers.queries.get_batch_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>get_batch_no</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.get_delivery_notes_to_be_billed" href="#erpnext.controllers.queries.get_delivery_notes_to_be_billed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>get_delivery_notes_to_be_billed</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.get_filters_cond" href="#erpnext.controllers.queries.get_filters_cond" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>get_filters_cond</b>
- <i class="text-muted">(doctype, filters, conditions)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.controllers.queries.get_income_account</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.get_income_account" href="#erpnext.controllers.queries.get_income_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>get_income_account</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.get_project_name" href="#erpnext.controllers.queries.get_project_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>get_project_name</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.item_query" href="#erpnext.controllers.queries.item_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>item_query</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.lead_query" href="#erpnext.controllers.queries.lead_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>lead_query</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.supplier_query" href="#erpnext.controllers.queries.supplier_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>supplier_query</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.queries.tax_account_query" href="#erpnext.controllers.queries.tax_account_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.queries.<b>tax_account_query</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
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-
-
-<!-- autodoc -->
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diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.recurring_document.html b/erpnext/docs/current/api/controllers/erpnext.controllers.recurring_document.html
deleted file mode 100644
index b6ac163..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.recurring_document.html
+++ /dev/null
@@ -1,195 +0,0 @@
-<!-- title: erpnext.controllers.recurring_document --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/recurring_document.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.assign_task_to_owner" href="#erpnext.controllers.recurring_document.assign_task_to_owner" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>assign_task_to_owner</b>
- <i class="text-muted">(doc, doctype, msg, users)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.convert_to_recurring" href="#erpnext.controllers.recurring_document.convert_to_recurring" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>convert_to_recurring</b>
- <i class="text-muted">(doc, posting_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.create_recurring_documents" href="#erpnext.controllers.recurring_document.create_recurring_documents" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>create_recurring_documents</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.get_next_date" href="#erpnext.controllers.recurring_document.get_next_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>get_next_date</b>
- <i class="text-muted">(dt, mcount, day=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.make_new_document" href="#erpnext.controllers.recurring_document.make_new_document" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>make_new_document</b>
- <i class="text-muted">(ref_wrapper, date_field, posting_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.manage_recurring_documents" href="#erpnext.controllers.recurring_document.manage_recurring_documents" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>manage_recurring_documents</b>
- <i class="text-muted">(doctype, next_date=None, commit=True)</i>
- </p>
- <div class="docs-attr-desc"><p>Create recurring documents on specific date by copying the original one
-and notify the concerned people</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.notify_errors" href="#erpnext.controllers.recurring_document.notify_errors" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>notify_errors</b>
- <i class="text-muted">(doc, doctype, party, owner)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.send_notification" href="#erpnext.controllers.recurring_document.send_notification" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>send_notification</b>
- <i class="text-muted">(new_rv)</i>
- </p>
- <div class="docs-attr-desc"><p>Notify concerned persons about recurring document generation</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.set_next_date" href="#erpnext.controllers.recurring_document.set_next_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>set_next_date</b>
- <i class="text-muted">(doc, posting_date)</i>
- </p>
- <div class="docs-attr-desc"><p>Set next date on which recurring document will be created</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.validate_notification_email_id" href="#erpnext.controllers.recurring_document.validate_notification_email_id" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>validate_notification_email_id</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.recurring_document.validate_recurring_document" href="#erpnext.controllers.recurring_document.validate_recurring_document" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.recurring_document.<b>validate_recurring_document</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.sales_and_purchase_return.html b/erpnext/docs/current/api/controllers/erpnext.controllers.sales_and_purchase_return.html
deleted file mode 100644
index 03a72e8..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.sales_and_purchase_return.html
+++ /dev/null
@@ -1,113 +0,0 @@
-<!-- title: erpnext.controllers.sales_and_purchase_return --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/sales_and_purchase_return.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockOverReturnError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.sales_and_purchase_return.get_already_returned_items" href="#erpnext.controllers.sales_and_purchase_return.get_already_returned_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.sales_and_purchase_return.<b>get_already_returned_items</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.sales_and_purchase_return.make_return_doc" href="#erpnext.controllers.sales_and_purchase_return.make_return_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.sales_and_purchase_return.<b>make_return_doc</b>
- <i class="text-muted">(doctype, source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.sales_and_purchase_return.validate_return" href="#erpnext.controllers.sales_and_purchase_return.validate_return" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.sales_and_purchase_return.<b>validate_return</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.sales_and_purchase_return.validate_return_against" href="#erpnext.controllers.sales_and_purchase_return.validate_return_against" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.sales_and_purchase_return.<b>validate_return_against</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.sales_and_purchase_return.validate_returned_items" href="#erpnext.controllers.sales_and_purchase_return.validate_returned_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.sales_and_purchase_return.<b>validate_returned_items</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.selling_controller.html b/erpnext/docs/current/api/controllers/erpnext.controllers.selling_controller.html
deleted file mode 100644
index 3f83a7b..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.selling_controller.html
+++ /dev/null
@@ -1,315 +0,0 @@
-<!-- title: erpnext.controllers.selling_controller --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/selling_controller.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SellingController</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.stock_controller.StockController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__setup__" href="#__setup__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__setup__</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="apply_shipping_rule" href="#apply_shipping_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>apply_shipping_rule</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_commission" href="#calculate_commission" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_commission</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_contribution" href="#calculate_contribution" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_contribution</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_stop_or_close_sales_order" href="#check_stop_or_close_sales_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_stop_or_close_sales_order</b>
- <i class="text-muted">(self, ref_fieldname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_already_delivered_qty" href="#get_already_delivered_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_already_delivered_qty</b>
- <i class="text-muted">(self, current_docname, so, so_detail)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_item_list" href="#get_item_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_item_list</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_so_qty_and_warehouse" href="#get_so_qty_and_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_so_qty_and_warehouse</b>
- <i class="text-muted">(self, so_detail)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="has_product_bundle" href="#has_product_bundle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>has_product_bundle</b>
- <i class="text-muted">(self, item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="remove_shipping_charge" href="#remove_shipping_charge" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>remove_shipping_charge</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_missing_lead_customer_details" href="#set_missing_lead_customer_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_missing_lead_customer_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_missing_values" href="#set_missing_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_missing_values</b>
- <i class="text-muted">(self, for_validate=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_price_list_and_item_details" href="#set_price_list_and_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_price_list_and_item_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_in_words" href="#set_total_in_words" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_in_words</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_max_discount" href="#validate_max_discount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_max_discount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_order_type" href="#validate_order_type" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_order_type</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.selling_controller.check_active_sales_items" href="#erpnext.controllers.selling_controller.check_active_sales_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.selling_controller.<b>check_active_sales_items</b>
- <i class="text-muted">(obj)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.status_updater.html b/erpnext/docs/current/api/controllers/erpnext.controllers.status_updater.html
deleted file mode 100644
index eb34f9b..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.status_updater.html
+++ /dev/null
@@ -1,200 +0,0 @@
-<!-- title: erpnext.controllers.status_updater --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/status_updater.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StatusUpdater</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p>Updates the status of the calling records
-Delivery Note: Update Delivered Qty, Update Percent and Validate over delivery
-Sales Invoice: Update Billed Amt, Update Percent and Validate over billing
-Installation Note: Update Installed Qty, Update Percent Qty and Validate over installation</p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="_update_children" href="#_update_children" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_update_children</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p>Update quantities or amount in child table</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="_update_percent_field" href="#_update_percent_field" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_update_percent_field</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p>Update percent field in parent transaction</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_overflow_with_tolerance" href="#check_overflow_with_tolerance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_overflow_with_tolerance</b>
- <i class="text-muted">(self, item, args)</i>
- </p>
- <div class="docs-attr-desc"><p>Checks if there is overflow condering a relaxation tolerance</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_status" href="#set_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_status</b>
- <i class="text-muted">(self, update=False, status=None, update_modified=True)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_billing_status" href="#update_billing_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_billing_status</b>
- <i class="text-muted">(self, zero_amount_refdoc, ref_dt, ref_fieldname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_billing_status_for_zero_amount_refdoc" href="#update_billing_status_for_zero_amount_refdoc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_billing_status_for_zero_amount_refdoc</b>
- <i class="text-muted">(self, ref_dt)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_prevdoc_status" href="#update_prevdoc_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_prevdoc_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_qty" href="#update_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_qty</b>
- <i class="text-muted">(self, change_modified=True)</i>
- </p>
- <div class="docs-attr-desc"><p>Updates qty or amount at row level</p>
-
-<p><strong>Parameters:</strong></p>
-
-<ul>
-<li><strong><code>change_modified</code></strong> - If true, updates <code>modified</code> and <code>modified_by</code> for target parent doc</li>
-</ul>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_qty" href="#validate_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validates qty at row level</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.status_updater.get_tolerance_for" href="#erpnext.controllers.status_updater.get_tolerance_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.status_updater.<b>get_tolerance_for</b>
- <i class="text-muted">(item_code, item_tolerance={}, global_tolerance=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns the tolerance for the item, if not set, returns global tolerance</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.status_updater.validate_status" href="#erpnext.controllers.status_updater.validate_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.status_updater.<b>validate_status</b>
- <i class="text-muted">(status, options)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.stock_controller.html b/erpnext/docs/current/api/controllers/erpnext.controllers.stock_controller.html
deleted file mode 100644
index fd3dc8c..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.stock_controller.html
+++ /dev/null
@@ -1,323 +0,0 @@
-<!-- title: erpnext.controllers.stock_controller --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/stock_controller.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockController</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.accounts_controller.AccountsController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_expense_account" href="#check_expense_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_expense_account</b>
- <i class="text-muted">(self, item)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_gl_entries" href="#get_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_gl_entries</b>
- <i class="text-muted">(self, warehouse_account=None, default_expense_account=None, default_cost_center=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_incoming_rate_for_sales_return" href="#get_incoming_rate_for_sales_return" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_incoming_rate_for_sales_return</b>
- <i class="text-muted">(self, item_code, warehouse, against_document)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_items_and_warehouses" href="#get_items_and_warehouses" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_items_and_warehouses</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_serialized_items" href="#get_serialized_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_serialized_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_sl_entries" href="#get_sl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_sl_entries</b>
- <i class="text-muted">(self, d, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_stock_ledger_details" href="#get_stock_ledger_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_stock_ledger_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_voucher_details" href="#get_voucher_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_voucher_details</b>
- <i class="text-muted">(self, default_expense_account, default_cost_center, sle_map)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_adjustment_entry" href="#make_adjustment_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_adjustment_entry</b>
- <i class="text-muted">(self, expected_gle, voucher_obj)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_gl_entries</b>
- <i class="text-muted">(self, repost_future_gle=True)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_gl_entries_on_cancel" href="#make_gl_entries_on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_gl_entries_on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_sl_entries" href="#make_sl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_sl_entries</b>
- <i class="text-muted">(self, sl_entries, is_amended=None, allow_negative_stock=False, via_landed_cost_voucher=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_reserved_qty" href="#update_reserved_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_reserved_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_stock_ledger" href="#update_stock_ledger" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_stock_ledger</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse" href="#validate_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.stock_controller.compare_existing_and_expected_gle" href="#erpnext.controllers.stock_controller.compare_existing_and_expected_gle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.stock_controller.<b>compare_existing_and_expected_gle</b>
- <i class="text-muted">(existing_gle, expected_gle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.stock_controller.get_future_stock_vouchers" href="#erpnext.controllers.stock_controller.get_future_stock_vouchers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.stock_controller.<b>get_future_stock_vouchers</b>
- <i class="text-muted">(posting_date, posting_time, for_warehouses=None, for_items=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.stock_controller.get_voucherwise_gl_entries" href="#erpnext.controllers.stock_controller.get_voucherwise_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.stock_controller.<b>get_voucherwise_gl_entries</b>
- <i class="text-muted">(future_stock_vouchers, posting_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.stock_controller.get_warehouse_account" href="#erpnext.controllers.stock_controller.get_warehouse_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.stock_controller.<b>get_warehouse_account</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.stock_controller.update_gl_entries_after" href="#erpnext.controllers.stock_controller.update_gl_entries_after" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.stock_controller.<b>update_gl_entries_after</b>
- <i class="text-muted">(posting_date, posting_time, for_warehouses=None, for_items=None, warehouse_account=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.taxes_and_totals.html b/erpnext/docs/current/api/controllers/erpnext.controllers.taxes_and_totals.html
deleted file mode 100644
index f0c8a32..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.taxes_and_totals.html
+++ /dev/null
@@ -1,370 +0,0 @@
-<!-- title: erpnext.controllers.taxes_and_totals --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/taxes_and_totals.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>calculate_taxes_and_totals</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from __builtin__.object</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="_calculate" href="#_calculate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_calculate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="_cleanup" href="#_cleanup" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_cleanup</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="_get_tax_rate" href="#_get_tax_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_get_tax_rate</b>
- <i class="text-muted">(self, tax, item_tax_map)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="_load_item_tax_rate" href="#_load_item_tax_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_load_item_tax_rate</b>
- <i class="text-muted">(self, item_tax_rate)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="_set_in_company_currency" href="#_set_in_company_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_set_in_company_currency</b>
- <i class="text-muted">(self, doc, fields)</i>
- </p>
- <div class="docs-attr-desc"><p>set values in base currency</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="adjust_discount_amount_loss" href="#adjust_discount_amount_loss" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>adjust_discount_amount_loss</b>
- <i class="text-muted">(self, tax)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="apply_discount_amount" href="#apply_discount_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>apply_discount_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate" href="#calculate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_item_values" href="#calculate_item_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_item_values</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_net_total" href="#calculate_net_total" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_net_total</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_outstanding_amount" href="#calculate_outstanding_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_outstanding_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_taxes" href="#calculate_taxes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_taxes</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_total_advance" href="#calculate_total_advance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_total_advance</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_totals" href="#calculate_totals" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_totals</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="determine_exclusive_rate" href="#determine_exclusive_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>determine_exclusive_rate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_current_tax_amount" href="#get_current_tax_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_current_tax_amount</b>
- <i class="text-muted">(self, item, tax, item_tax_map)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_current_tax_fraction" href="#get_current_tax_fraction" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_current_tax_fraction</b>
- <i class="text-muted">(self, tax, item_tax_map)</i>
- </p>
- <div class="docs-attr-desc"><p>Get tax fraction for calculating tax exclusive amount
-from tax inclusive amount</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_total_for_discount_amount" href="#get_total_for_discount_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_total_for_discount_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="initialize_taxes" href="#initialize_taxes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>initialize_taxes</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="manipulate_grand_total_for_inclusive_tax" href="#manipulate_grand_total_for_inclusive_tax" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>manipulate_grand_total_for_inclusive_tax</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="round_off_totals" href="#round_off_totals" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>round_off_totals</b>
- <i class="text-muted">(self, tax)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_item_wise_tax" href="#set_item_wise_tax" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_item_wise_tax</b>
- <i class="text-muted">(self, item, tax, tax_rate, current_tax_amount)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_conversion_rate" href="#validate_conversion_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_conversion_rate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.trends.html b/erpnext/docs/current/api/controllers/erpnext.controllers.trends.html
deleted file mode 100644
index 4b72a39..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.trends.html
+++ /dev/null
@@ -1,196 +0,0 @@
-<!-- title: erpnext.controllers.trends --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/trends.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.based_wise_columns_query" href="#erpnext.controllers.trends.based_wise_columns_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>based_wise_columns_query</b>
- <i class="text-muted">(based_on, trans)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.get_columns" href="#erpnext.controllers.trends.get_columns" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>get_columns</b>
- <i class="text-muted">(filters, trans)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.get_data" href="#erpnext.controllers.trends.get_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>get_data</b>
- <i class="text-muted">(filters, conditions)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.get_mon" href="#erpnext.controllers.trends.get_mon" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>get_mon</b>
- <i class="text-muted">(dt)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.controllers.trends.get_period_date_ranges</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.get_period_date_ranges" href="#erpnext.controllers.trends.get_period_date_ranges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>get_period_date_ranges</b>
- <i class="text-muted">(period, fiscal_year=None, year_start_date=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.get_period_month_ranges" href="#erpnext.controllers.trends.get_period_month_ranges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>get_period_month_ranges</b>
- <i class="text-muted">(period, fiscal_year)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.get_period_wise_columns" href="#erpnext.controllers.trends.get_period_wise_columns" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>get_period_wise_columns</b>
- <i class="text-muted">(bet_dates, period, pwc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.get_period_wise_query" href="#erpnext.controllers.trends.get_period_wise_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>get_period_wise_query</b>
- <i class="text-muted">(bet_dates, trans_date, query_details)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.group_wise_column" href="#erpnext.controllers.trends.group_wise_column" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>group_wise_column</b>
- <i class="text-muted">(group_by)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.period_wise_columns_query" href="#erpnext.controllers.trends.period_wise_columns_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>period_wise_columns_query</b>
- <i class="text-muted">(filters, trans)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.trends.validate_filters" href="#erpnext.controllers.trends.validate_filters" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.trends.<b>validate_filters</b>
- <i class="text-muted">(filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.website_list_for_contact.html b/erpnext/docs/current/api/controllers/erpnext.controllers.website_list_for_contact.html
deleted file mode 100644
index 9c226b2..0000000
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.website_list_for_contact.html
+++ /dev/null
@@ -1,98 +0,0 @@
-<!-- title: erpnext.controllers.website_list_for_contact --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/controllers/website_list_for_contact.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.website_list_for_contact.get_customers_suppliers" href="#erpnext.controllers.website_list_for_contact.get_customers_suppliers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.website_list_for_contact.<b>get_customers_suppliers</b>
- <i class="text-muted">(doctype, user)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.website_list_for_contact.get_list_context" href="#erpnext.controllers.website_list_for_contact.get_list_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.website_list_for_contact.<b>get_list_context</b>
- <i class="text-muted">(context=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.website_list_for_contact.get_transaction_list" href="#erpnext.controllers.website_list_for_contact.get_transaction_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.website_list_for_contact.<b>get_transaction_list</b>
- <i class="text-muted">(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.website_list_for_contact.has_website_permission" href="#erpnext.controllers.website_list_for_contact.has_website_permission" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.website_list_for_contact.<b>has_website_permission</b>
- <i class="text-muted">(doc, ptype, user, verbose=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.controllers.website_list_for_contact.post_process" href="#erpnext.controllers.website_list_for_contact.post_process" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.controllers.website_list_for_contact.<b>post_process</b>
- <i class="text-muted">(doctype, data)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
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-<!-- title: controllers -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/controllers"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
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deleted file mode 100644
index 3965811..0000000
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-erpnext.controllers.accounts_controller
-erpnext.controllers.buying_controller
-erpnext.controllers
-erpnext.controllers.item_variant
-erpnext.controllers.print_settings
-erpnext.controllers.queries
-erpnext.controllers.recurring_document
-erpnext.controllers.sales_and_purchase_return
-erpnext.controllers.selling_controller
-erpnext.controllers.status_updater
-erpnext.controllers.stock_controller
-erpnext.controllers.taxes_and_totals
-erpnext.controllers.trends
-erpnext.controllers.website_list_for_contact
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-<!-- title: erpnext.crm --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/crm.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
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-
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-<!-- title: crm -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/crm"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
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-erpnext.crm
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+++ /dev/null
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-<!-- title: erpnext.__init__ --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/__init__.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
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deleted file mode 100644
index 7499b1e..0000000
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+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.__version__ --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/__version__.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/erpnext.exceptions.html b/erpnext/docs/current/api/erpnext.exceptions.html
deleted file mode 100644
index 7c91646..0000000
--- a/erpnext/docs/current/api/erpnext.exceptions.html
+++ /dev/null
@@ -1,63 +0,0 @@
-<!-- title: erpnext.exceptions --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/exceptions.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>CustomerFrozen</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>InvalidAccountCurrency</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>InvalidCurrency</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-<!-- autodoc -->
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diff --git a/erpnext/docs/current/api/erpnext.hooks.html b/erpnext/docs/current/api/erpnext.hooks.html
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index d96bfe6..0000000
--- a/erpnext/docs/current/api/erpnext.hooks.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.hooks --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/hooks.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
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deleted file mode 100644
index 9bd0ec2..0000000
--- a/erpnext/docs/current/api/erpnext.tasks.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.tasks --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/tasks.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hr/erpnext.hr.html b/erpnext/docs/current/api/hr/erpnext.hr.html
deleted file mode 100644
index 0dc3184..0000000
--- a/erpnext/docs/current/api/hr/erpnext.hr.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.hr --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/hr.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hr/erpnext.hr.utils.html b/erpnext/docs/current/api/hr/erpnext.hr.utils.html
deleted file mode 100644
index 52607d4..0000000
--- a/erpnext/docs/current/api/hr/erpnext.hr.utils.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.hr.utils --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/hr/utils.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.utils.set_employee_name" href="#erpnext.hr.utils.set_employee_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.utils.<b>set_employee_name</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hr/index.html b/erpnext/docs/current/api/hr/index.html
deleted file mode 100644
index 9f0b88d..0000000
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+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: hr -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/hr"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hr/index.txt b/erpnext/docs/current/api/hr/index.txt
deleted file mode 100644
index c515b53..0000000
--- a/erpnext/docs/current/api/hr/index.txt
+++ /dev/null
@@ -1,2 +0,0 @@
-erpnext.hr
-erpnext.hr.utils
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hr/print_format/erpnext.hr.print_format.html b/erpnext/docs/current/api/hr/print_format/erpnext.hr.print_format.html
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index 2620e48..0000000
--- a/erpnext/docs/current/api/hr/print_format/erpnext.hr.print_format.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.hr.print_format --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/hr/print_format.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
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index d8c6158..0000000
--- a/erpnext/docs/current/api/hr/print_format/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: print_format -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/print_format"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hr/print_format/index.txt b/erpnext/docs/current/api/hr/print_format/index.txt
deleted file mode 100644
index 1c63c43..0000000
--- a/erpnext/docs/current/api/hr/print_format/index.txt
+++ /dev/null
@@ -1 +0,0 @@
-erpnext.hr.print_format
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hr/print_format/offer_letter/erpnext.hr.print_format.offer_letter.html b/erpnext/docs/current/api/hr/print_format/offer_letter/erpnext.hr.print_format.offer_letter.html
deleted file mode 100644
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+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.hr.print_format.offer_letter --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/hr/print_format/offer_letter.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
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index e2c18cd..0000000
--- a/erpnext/docs/current/api/hr/print_format/offer_letter/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: offer_letter -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/offer_letter"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hr/print_format/offer_letter/index.txt b/erpnext/docs/current/api/hr/print_format/offer_letter/index.txt
deleted file mode 100644
index eb22082..0000000
--- a/erpnext/docs/current/api/hr/print_format/offer_letter/index.txt
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@@ -1 +0,0 @@
-erpnext.hr.print_format.offer_letter
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diff --git a/erpnext/docs/current/api/hub_node/erpnext.hub_node.html b/erpnext/docs/current/api/hub_node/erpnext.hub_node.html
deleted file mode 100644
index b22b015..0000000
--- a/erpnext/docs/current/api/hub_node/erpnext.hub_node.html
+++ /dev/null
@@ -1,36 +0,0 @@
-<!-- title: erpnext.hub_node --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/hub_node.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hub_node.get_items</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hub_node.get_items" href="#erpnext.hub_node.get_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hub_node.<b>get_items</b>
- <i class="text-muted">(text, start, limit)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hub_node/index.html b/erpnext/docs/current/api/hub_node/index.html
deleted file mode 100644
index 60b42a5..0000000
--- a/erpnext/docs/current/api/hub_node/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: hub_node -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/hub_node"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/hub_node/index.txt b/erpnext/docs/current/api/hub_node/index.txt
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index 597a807..0000000
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@@ -1 +0,0 @@
-erpnext.hub_node
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diff --git a/erpnext/docs/current/api/index.html b/erpnext/docs/current/api/index.html
deleted file mode 100644
index 3c4ca08..0000000
--- a/erpnext/docs/current/api/index.html
+++ /dev/null
@@ -1,20 +0,0 @@
-<!-- title: ERPNext API -->
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Contents</h3>
-
-<!-- autodoc -->
-
-{index}
\ No newline at end of file
diff --git a/erpnext/docs/current/api/index.txt b/erpnext/docs/current/api/index.txt
deleted file mode 100644
index f7f8f5e..0000000
--- a/erpnext/docs/current/api/index.txt
+++ /dev/null
@@ -1,5 +0,0 @@
-erpnext.__init__
-erpnext.__version__
-erpnext.exceptions
-erpnext.hooks
-erpnext.tasks
\ No newline at end of file
diff --git a/erpnext/docs/current/api/manufacturing/erpnext.manufacturing.html b/erpnext/docs/current/api/manufacturing/erpnext.manufacturing.html
deleted file mode 100644
index 09ff0f7..0000000
--- a/erpnext/docs/current/api/manufacturing/erpnext.manufacturing.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.manufacturing --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/manufacturing.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/manufacturing/index.html b/erpnext/docs/current/api/manufacturing/index.html
deleted file mode 100644
index 5d5021d..0000000
--- a/erpnext/docs/current/api/manufacturing/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: manufacturing -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/manufacturing"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/manufacturing/index.txt b/erpnext/docs/current/api/manufacturing/index.txt
deleted file mode 100644
index de5c2bf..0000000
--- a/erpnext/docs/current/api/manufacturing/index.txt
+++ /dev/null
@@ -1 +0,0 @@
-erpnext.manufacturing
\ No newline at end of file
diff --git a/erpnext/docs/current/api/projects/erpnext.projects.html b/erpnext/docs/current/api/projects/erpnext.projects.html
deleted file mode 100644
index 7e2d1c6..0000000
--- a/erpnext/docs/current/api/projects/erpnext.projects.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.projects --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/projects.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/projects/erpnext.projects.utils.html b/erpnext/docs/current/api/projects/erpnext.projects.utils.html
deleted file mode 100644
index c98d887..0000000
--- a/erpnext/docs/current/api/projects/erpnext.projects.utils.html
+++ /dev/null
@@ -1,54 +0,0 @@
-<!-- title: erpnext.projects.utils --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/projects/utils.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.projects.utils.get_time_log_list</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.projects.utils.get_time_log_list" href="#erpnext.projects.utils.get_time_log_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.utils.<b>get_time_log_list</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.projects.utils.query_task</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.projects.utils.query_task" href="#erpnext.projects.utils.query_task" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.utils.<b>query_task</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/projects/index.html b/erpnext/docs/current/api/projects/index.html
deleted file mode 100644
index 63248bf..0000000
--- a/erpnext/docs/current/api/projects/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: projects -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/projects"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/projects/index.txt b/erpnext/docs/current/api/projects/index.txt
deleted file mode 100644
index f6cc0eb..0000000
--- a/erpnext/docs/current/api/projects/index.txt
+++ /dev/null
@@ -1,2 +0,0 @@
-erpnext.projects
-erpnext.projects.utils
\ No newline at end of file
diff --git a/erpnext/docs/current/api/selling/erpnext.selling.html b/erpnext/docs/current/api/selling/erpnext.selling.html
deleted file mode 100644
index 6d34150..0000000
--- a/erpnext/docs/current/api/selling/erpnext.selling.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.selling --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/selling.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/selling/index.html b/erpnext/docs/current/api/selling/index.html
deleted file mode 100644
index 987b42d..0000000
--- a/erpnext/docs/current/api/selling/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: selling -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/selling"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/selling/index.txt b/erpnext/docs/current/api/selling/index.txt
deleted file mode 100644
index e570c86..0000000
--- a/erpnext/docs/current/api/selling/index.txt
+++ /dev/null
@@ -1 +0,0 @@
-erpnext.selling
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/erpnext.setup.html b/erpnext/docs/current/api/setup/erpnext.setup.html
deleted file mode 100644
index 7356ec9..0000000
--- a/erpnext/docs/current/api/setup/erpnext.setup.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.setup --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/erpnext.setup.install.html b/erpnext/docs/current/api/setup/erpnext.setup.install.html
deleted file mode 100644
index a1c18af..0000000
--- a/erpnext/docs/current/api/setup/erpnext.setup.install.html
+++ /dev/null
@@ -1,82 +0,0 @@
-<!-- title: erpnext.setup.install --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/install.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.install.add_web_forms" href="#erpnext.setup.install.add_web_forms" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.install.<b>add_web_forms</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>Import web forms for Issues and Addresses</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.install.after_install" href="#erpnext.setup.install.after_install" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.install.<b>after_install</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.install.feature_setup" href="#erpnext.setup.install.feature_setup" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.install.<b>feature_setup</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>save global defaults and features setup</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.install.set_single_defaults" href="#erpnext.setup.install.set_single_defaults" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.install.<b>set_single_defaults</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/erpnext.setup.utils.html b/erpnext/docs/current/api/setup/erpnext.setup.utils.html
deleted file mode 100644
index 413f743..0000000
--- a/erpnext/docs/current/api/setup/erpnext.setup.utils.html
+++ /dev/null
@@ -1,100 +0,0 @@
-<!-- title: erpnext.setup.utils --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/utils.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.utils.before_tests" href="#erpnext.setup.utils.before_tests" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.utils.<b>before_tests</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.utils.get_ancestors_of" href="#erpnext.setup.utils.get_ancestors_of" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.utils.<b>get_ancestors_of</b>
- <i class="text-muted">(doctype, name)</i>
- </p>
- <div class="docs-attr-desc"><p>Get ancestor elements of a DocType with a tree structure</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.utils.get_company_currency" href="#erpnext.setup.utils.get_company_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.utils.<b>get_company_currency</b>
- <i class="text-muted">(company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.setup.utils.get_exchange_rate</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.setup.utils.get_exchange_rate" href="#erpnext.setup.utils.get_exchange_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.utils.<b>get_exchange_rate</b>
- <i class="text-muted">(from_currency, to_currency)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.utils.get_root_of" href="#erpnext.setup.utils.get_root_of" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.utils.<b>get_root_of</b>
- <i class="text-muted">(doctype)</i>
- </p>
- <div class="docs-attr-desc"><p>Get root element of a DocType with a tree structure</p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/index.html b/erpnext/docs/current/api/setup/index.html
deleted file mode 100644
index 8cd811c..0000000
--- a/erpnext/docs/current/api/setup/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: setup -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/setup"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/index.txt b/erpnext/docs/current/api/setup/index.txt
deleted file mode 100644
index 63162d8..0000000
--- a/erpnext/docs/current/api/setup/index.txt
+++ /dev/null
@@ -1,3 +0,0 @@
-erpnext.setup
-erpnext.setup.install
-erpnext.setup.utils
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.default_website.html b/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.default_website.html
deleted file mode 100644
index 4a78ed1..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.default_website.html
+++ /dev/null
@@ -1,105 +0,0 @@
-<!-- title: erpnext.setup.setup_wizard.default_website --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/setup_wizard/default_website.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.default_website.test" href="#erpnext.setup.setup_wizard.default_website.test" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.default_website.<b>test</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>website_maker</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from __builtin__.object</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, company, tagline, user)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_blog" href="#make_blog" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_blog</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_web_page" href="#make_web_page" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_web_page</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_website_settings" href="#make_website_settings" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_website_settings</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.html b/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.html
deleted file mode 100644
index 0021f57..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.setup.setup_wizard --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/setup_wizard.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.industry_type.html b/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.industry_type.html
deleted file mode 100644
index 054eccd..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.industry_type.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.setup.setup_wizard.industry_type --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/setup_wizard/industry_type.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.industry_type.get_industry_types" href="#erpnext.setup.setup_wizard.industry_type.get_industry_types" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.industry_type.<b>get_industry_types</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
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diff --git a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.install_fixtures.html b/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.install_fixtures.html
deleted file mode 100644
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--- a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.install_fixtures.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.setup.setup_wizard.install_fixtures --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/setup_wizard/install_fixtures.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.install_fixtures.install" href="#erpnext.setup.setup_wizard.install_fixtures.install" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.install_fixtures.<b>install</b>
- <i class="text-muted">(country=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.sample_data.html b/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.sample_data.html
deleted file mode 100644
index c6dc574..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.sample_data.html
+++ /dev/null
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-<!-- title: erpnext.setup.setup_wizard.sample_data --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/setup_wizard/sample_data.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.sample_data.make_issue" href="#erpnext.setup.setup_wizard.sample_data.make_issue" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.sample_data.<b>make_issue</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.sample_data.make_material_request" href="#erpnext.setup.setup_wizard.sample_data.make_material_request" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.sample_data.<b>make_material_request</b>
- <i class="text-muted">(buying_items)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.sample_data.make_opportunity" href="#erpnext.setup.setup_wizard.sample_data.make_opportunity" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.sample_data.<b>make_opportunity</b>
- <i class="text-muted">(selling_items, customer)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.sample_data.make_projects" href="#erpnext.setup.setup_wizard.sample_data.make_projects" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.sample_data.<b>make_projects</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.sample_data.make_quote" href="#erpnext.setup.setup_wizard.sample_data.make_quote" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.sample_data.<b>make_quote</b>
- <i class="text-muted">(selling_items, customer)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.sample_data.make_sample_data" href="#erpnext.setup.setup_wizard.sample_data.make_sample_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.sample_data.<b>make_sample_data</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>Create a few opportunities, quotes, material requests, issues, todos, projects
-to help the user get started</p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.setup_wizard.html b/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.setup_wizard.html
deleted file mode 100644
index 83a4a23..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.setup_wizard.html
+++ /dev/null
@@ -1,370 +0,0 @@
-<!-- title: erpnext.setup.setup_wizard.setup_wizard --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/setup_wizard/setup_wizard.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.add_all_roles_to" href="#erpnext.setup.setup_wizard.setup_wizard.add_all_roles_to" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>add_all_roles_to</b>
- <i class="text-muted">(name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_contact" href="#erpnext.setup.setup_wizard.setup_wizard.create_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_contact</b>
- <i class="text-muted">(contact, party_type, party)</i>
- </p>
- <div class="docs-attr-desc"><p>Create contact based on given contact name</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_customers" href="#erpnext.setup.setup_wizard.setup_wizard.create_customers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_customers</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_email_digest" href="#erpnext.setup.setup_wizard.setup_wizard.create_email_digest" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_email_digest</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_feed_and_todo" href="#erpnext.setup.setup_wizard.setup_wizard.create_feed_and_todo" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_feed_and_todo</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>update Activity feed and create todo for creation of item, customer, vendor</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_fiscal_year_and_company" href="#erpnext.setup.setup_wizard.setup_wizard.create_fiscal_year_and_company" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_fiscal_year_and_company</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_items" href="#erpnext.setup.setup_wizard.setup_wizard.create_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_items</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_letter_head" href="#erpnext.setup.setup_wizard.setup_wizard.create_letter_head" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_letter_head</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_logo" href="#erpnext.setup.setup_wizard.setup_wizard.create_logo" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_logo</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_price_lists" href="#erpnext.setup.setup_wizard.setup_wizard.create_price_lists" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_price_lists</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_suppliers" href="#erpnext.setup.setup_wizard.setup_wizard.create_suppliers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_suppliers</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_taxes" href="#erpnext.setup.setup_wizard.setup_wizard.create_taxes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_taxes</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_territories" href="#erpnext.setup.setup_wizard.setup_wizard.create_territories" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_territories</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>create two default territories, one for home country and one named Rest of the World</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.create_users" href="#erpnext.setup.setup_wizard.setup_wizard.create_users" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>create_users</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.get_fy_details" href="#erpnext.setup.setup_wizard.setup_wizard.get_fy_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>get_fy_details</b>
- <i class="text-muted">(fy_start_date, fy_end_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.login_as_first_user" href="#erpnext.setup.setup_wizard.setup_wizard.login_as_first_user" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>login_as_first_user</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.make_item_price" href="#erpnext.setup.setup_wizard.setup_wizard.make_item_price" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>make_item_price</b>
- <i class="text-muted">(item, price_list_name, item_price)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.make_sales_and_purchase_tax_templates" href="#erpnext.setup.setup_wizard.setup_wizard.make_sales_and_purchase_tax_templates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>make_sales_and_purchase_tax_templates</b>
- <i class="text-muted">(account)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.make_tax_head" href="#erpnext.setup.setup_wizard.setup_wizard.make_tax_head" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>make_tax_head</b>
- <i class="text-muted">(args, i, tax_group, tax_rate)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.set_defaults" href="#erpnext.setup.setup_wizard.setup_wizard.set_defaults" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>set_defaults</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.setup_complete" href="#erpnext.setup.setup_wizard.setup_wizard.setup_complete" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>setup_complete</b>
- <i class="text-muted">(args=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.setup_wizard.setup_wizard.update_user_name" href="#erpnext.setup.setup_wizard.setup_wizard.update_user_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.setup_wizard.setup_wizard.<b>update_user_name</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.test_setup_data.html b/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.test_setup_data.html
deleted file mode 100644
index 372fc7d..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.test_setup_data.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.setup.setup_wizard.test_setup_data --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/setup_wizard/test_setup_data.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.test_setup_wizard.html b/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.test_setup_wizard.html
deleted file mode 100644
index 8500521..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/erpnext.setup.setup_wizard.test_setup_wizard.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.setup.setup_wizard.test_setup_wizard --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/setup/setup_wizard/test_setup_wizard.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/index.html b/erpnext/docs/current/api/setup/setup_wizard/index.html
deleted file mode 100644
index 66740a2..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: setup_wizard -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/setup_wizard"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/setup/setup_wizard/index.txt b/erpnext/docs/current/api/setup/setup_wizard/index.txt
deleted file mode 100644
index 6e21162..0000000
--- a/erpnext/docs/current/api/setup/setup_wizard/index.txt
+++ /dev/null
@@ -1,8 +0,0 @@
-erpnext.setup.setup_wizard.default_website
-erpnext.setup.setup_wizard
-erpnext.setup.setup_wizard.industry_type
-erpnext.setup.setup_wizard.install_fixtures
-erpnext.setup.setup_wizard.sample_data
-erpnext.setup.setup_wizard.setup_wizard
-erpnext.setup.setup_wizard.test_setup_data
-erpnext.setup.setup_wizard.test_setup_wizard
\ No newline at end of file
diff --git a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.cart.html b/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.cart.html
deleted file mode 100644
index 6de26bb..0000000
--- a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.cart.html
+++ /dev/null
@@ -1,379 +0,0 @@
-<!-- title: erpnext.shopping_cart.cart --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/shopping_cart/cart.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>WebsitePriceListMissingError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart._apply_shipping_rule" href="#erpnext.shopping_cart.cart._apply_shipping_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>_apply_shipping_rule</b>
- <i class="text-muted">(party=None, quotation=None, cart_settings=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart._get_cart_quotation" href="#erpnext.shopping_cart.cart._get_cart_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>_get_cart_quotation</b>
- <i class="text-muted">(party=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart._set_price_list" href="#erpnext.shopping_cart.cart._set_price_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>_set_price_list</b>
- <i class="text-muted">(quotation, cart_settings)</i>
- </p>
- <div class="docs-attr-desc"><p>Set price list based on customer or shopping cart default</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.apply_cart_settings" href="#erpnext.shopping_cart.cart.apply_cart_settings" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>apply_cart_settings</b>
- <i class="text-muted">(party=None, quotation=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.shopping_cart.cart.apply_shipping_rule</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.apply_shipping_rule" href="#erpnext.shopping_cart.cart.apply_shipping_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>apply_shipping_rule</b>
- <i class="text-muted">(shipping_rule)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.decorate_quotation_doc" href="#erpnext.shopping_cart.cart.decorate_quotation_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>decorate_quotation_doc</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.get_address_docs" href="#erpnext.shopping_cart.cart.get_address_docs" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>get_address_docs</b>
- <i class="text-muted">(doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20, party=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.get_address_territory" href="#erpnext.shopping_cart.cart.get_address_territory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>get_address_territory</b>
- <i class="text-muted">(address_name)</i>
- </p>
- <div class="docs-attr-desc"><p>Tries to match city, state and country of address to existing territory</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.get_applicable_shipping_rules" href="#erpnext.shopping_cart.cart.get_applicable_shipping_rules" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>get_applicable_shipping_rules</b>
- <i class="text-muted">(party=None, quotation=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.shopping_cart.cart.get_cart_quotation</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.get_cart_quotation" href="#erpnext.shopping_cart.cart.get_cart_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>get_cart_quotation</b>
- <i class="text-muted">(doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.get_customer" href="#erpnext.shopping_cart.cart.get_customer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>get_customer</b>
- <i class="text-muted">(user=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.get_shipping_rules" href="#erpnext.shopping_cart.cart.get_shipping_rules" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>get_shipping_rules</b>
- <i class="text-muted">(quotation=None, cart_settings=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.guess_territory" href="#erpnext.shopping_cart.cart.guess_territory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>guess_territory</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.shopping_cart.cart.place_order</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.place_order" href="#erpnext.shopping_cart.cart.place_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>place_order</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.set_cart_count" href="#erpnext.shopping_cart.cart.set_cart_count" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>set_cart_count</b>
- <i class="text-muted">(quotation=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.set_customer_in_address" href="#erpnext.shopping_cart.cart.set_customer_in_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>set_customer_in_address</b>
- <i class="text-muted">(doc, method=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.set_price_list_and_rate" href="#erpnext.shopping_cart.cart.set_price_list_and_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>set_price_list_and_rate</b>
- <i class="text-muted">(quotation, cart_settings)</i>
- </p>
- <div class="docs-attr-desc"><p>set price list based on billing territory</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.set_taxes" href="#erpnext.shopping_cart.cart.set_taxes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>set_taxes</b>
- <i class="text-muted">(quotation, cart_settings)</i>
- </p>
- <div class="docs-attr-desc"><p>set taxes based on billing territory</p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.shopping_cart.cart.update_cart</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.update_cart" href="#erpnext.shopping_cart.cart.update_cart" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>update_cart</b>
- <i class="text-muted">(item_code, qty, with_items=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.shopping_cart.cart.update_cart_address</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.update_cart_address" href="#erpnext.shopping_cart.cart.update_cart_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>update_cart_address</b>
- <i class="text-muted">(address_fieldname, address_name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.cart.update_party" href="#erpnext.shopping_cart.cart.update_party" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.cart.<b>update_party</b>
- <i class="text-muted">(fullname, company_name=None, mobile_no=None, phone=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.html b/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.html
deleted file mode 100644
index ad50db4..0000000
--- a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.shopping_cart --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/shopping_cart.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.product.html b/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.product.html
deleted file mode 100644
index 7f8e297..0000000
--- a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.product.html
+++ /dev/null
@@ -1,68 +0,0 @@
-<!-- title: erpnext.shopping_cart.product --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/shopping_cart/product.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.product.get_price" href="#erpnext.shopping_cart.product.get_price" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.product.<b>get_price</b>
- <i class="text-muted">(item_code, template_item_code, price_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.shopping_cart.product.get_product_info</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.product.get_product_info" href="#erpnext.shopping_cart.product.get_product_info" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.product.<b>get_product_info</b>
- <i class="text-muted">(item_code)</i>
- </p>
- <div class="docs-attr-desc"><p>get product price / stock info</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.product.get_qty_in_stock" href="#erpnext.shopping_cart.product.get_qty_in_stock" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.product.<b>get_qty_in_stock</b>
- <i class="text-muted">(item_code, template_item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.test_shopping_cart.html b/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.test_shopping_cart.html
deleted file mode 100644
index aad5c36..0000000
--- a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.test_shopping_cart.html
+++ /dev/null
@@ -1,244 +0,0 @@
-<!-- title: erpnext.shopping_cart.test_shopping_cart --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/shopping_cart/test_shopping_cart.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>TestShoppingCart</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from unittest.case.TestCase</i></h4>
-
- <div class="docs-attr-desc"><p>Note:
-Shopping Cart == Quotation</p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_quotation" href="#create_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_quotation</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="disable_shopping_cart" href="#disable_shopping_cart" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>disable_shopping_cart</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="enable_shopping_cart" href="#enable_shopping_cart" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>enable_shopping_cart</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="login_as_customer" href="#login_as_customer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>login_as_customer</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="login_as_new_user" href="#login_as_new_user" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>login_as_new_user</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="remove_all_items_from_cart" href="#remove_all_items_from_cart" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>remove_all_items_from_cart</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="remove_test_quotation" href="#remove_test_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>remove_test_quotation</b>
- <i class="text-muted">(self, quotation)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="setUp" href="#setUp" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>setUp</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="tearDown" href="#tearDown" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>tearDown</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="test_add_to_cart" href="#test_add_to_cart" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>test_add_to_cart</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="test_get_cart_customer" href="#test_get_cart_customer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>test_get_cart_customer</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="test_get_cart_new_user" href="#test_get_cart_new_user" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>test_get_cart_new_user</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="test_remove_from_cart" href="#test_remove_from_cart" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>test_remove_from_cart</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="test_tax_rule" href="#test_tax_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>test_tax_rule</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="test_update_cart" href="#test_update_cart" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>test_update_cart</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.utils.html b/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.utils.html
deleted file mode 100644
index cd8cbc1..0000000
--- a/erpnext/docs/current/api/shopping_cart/erpnext.shopping_cart.utils.html
+++ /dev/null
@@ -1,98 +0,0 @@
-<!-- title: erpnext.shopping_cart.utils --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/shopping_cart/utils.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.utils.clear_cart_count" href="#erpnext.shopping_cart.utils.clear_cart_count" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.utils.<b>clear_cart_count</b>
- <i class="text-muted">(login_manager)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.utils.set_cart_count" href="#erpnext.shopping_cart.utils.set_cart_count" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.utils.<b>set_cart_count</b>
- <i class="text-muted">(login_manager)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.utils.show_cart_count" href="#erpnext.shopping_cart.utils.show_cart_count" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.utils.<b>show_cart_count</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.utils.update_my_account_context" href="#erpnext.shopping_cart.utils.update_my_account_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.utils.<b>update_my_account_context</b>
- <i class="text-muted">(context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.utils.update_website_context" href="#erpnext.shopping_cart.utils.update_website_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.utils.<b>update_website_context</b>
- <i class="text-muted">(context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/shopping_cart/index.html b/erpnext/docs/current/api/shopping_cart/index.html
deleted file mode 100644
index 3903d46..0000000
--- a/erpnext/docs/current/api/shopping_cart/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: shopping_cart -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/shopping_cart"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/shopping_cart/index.txt b/erpnext/docs/current/api/shopping_cart/index.txt
deleted file mode 100644
index c95a01d..0000000
--- a/erpnext/docs/current/api/shopping_cart/index.txt
+++ /dev/null
@@ -1,5 +0,0 @@
-erpnext.shopping_cart.cart
-erpnext.shopping_cart
-erpnext.shopping_cart.product
-erpnext.shopping_cart.test_shopping_cart
-erpnext.shopping_cart.utils
\ No newline at end of file
diff --git a/erpnext/docs/current/api/startup/erpnext.startup.boot.html b/erpnext/docs/current/api/startup/erpnext.startup.boot.html
deleted file mode 100644
index 5dc50c7..0000000
--- a/erpnext/docs/current/api/startup/erpnext.startup.boot.html
+++ /dev/null
@@ -1,82 +0,0 @@
-<!-- title: erpnext.startup.boot --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/startup/boot.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.startup.boot.boot_session" href="#erpnext.startup.boot.boot_session" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.startup.boot.<b>boot_session</b>
- <i class="text-muted">(bootinfo)</i>
- </p>
- <div class="docs-attr-desc"><p>boot session - send website info if guest</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.startup.boot.get_letter_heads" href="#erpnext.startup.boot.get_letter_heads" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.startup.boot.<b>get_letter_heads</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.startup.boot.load_country_and_currency" href="#erpnext.startup.boot.load_country_and_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.startup.boot.<b>load_country_and_currency</b>
- <i class="text-muted">(bootinfo)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.startup.boot.update_page_info" href="#erpnext.startup.boot.update_page_info" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.startup.boot.<b>update_page_info</b>
- <i class="text-muted">(bootinfo)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/startup/erpnext.startup.html b/erpnext/docs/current/api/startup/erpnext.startup.html
deleted file mode 100644
index 6866385..0000000
--- a/erpnext/docs/current/api/startup/erpnext.startup.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.startup --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/startup.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/startup/erpnext.startup.notifications.html b/erpnext/docs/current/api/startup/erpnext.startup.notifications.html
deleted file mode 100644
index e16eb74..0000000
--- a/erpnext/docs/current/api/startup/erpnext.startup.notifications.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.startup.notifications --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/startup/notifications.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.startup.notifications.get_notification_config" href="#erpnext.startup.notifications.get_notification_config" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.startup.notifications.<b>get_notification_config</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/startup/erpnext.startup.report_data_map.html b/erpnext/docs/current/api/startup/erpnext.startup.report_data_map.html
deleted file mode 100644
index fcf1e8f..0000000
--- a/erpnext/docs/current/api/startup/erpnext.startup.report_data_map.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.startup.report_data_map --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/startup/report_data_map.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/startup/index.html b/erpnext/docs/current/api/startup/index.html
deleted file mode 100644
index 1cc0b94..0000000
--- a/erpnext/docs/current/api/startup/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: startup -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/startup"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/startup/index.txt b/erpnext/docs/current/api/startup/index.txt
deleted file mode 100644
index 40766bc..0000000
--- a/erpnext/docs/current/api/startup/index.txt
+++ /dev/null
@@ -1,4 +0,0 @@
-erpnext.startup.boot
-erpnext.startup
-erpnext.startup.notifications
-erpnext.startup.report_data_map
\ No newline at end of file
diff --git a/erpnext/docs/current/api/stock/erpnext.stock.get_item_details.html b/erpnext/docs/current/api/stock/erpnext.stock.get_item_details.html
deleted file mode 100644
index 8724808..0000000
--- a/erpnext/docs/current/api/stock/erpnext.stock.get_item_details.html
+++ /dev/null
@@ -1,500 +0,0 @@
-<!-- title: erpnext.stock.get_item_details --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/stock/get_item_details.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.apply_price_list</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.apply_price_list" href="#erpnext.stock.get_item_details.apply_price_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>apply_price_list</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p>args = {
- "item<em>list": [{"doctype": "", "name": "", "item</em>code": "", "brand": "", "item<em>group": ""}, ...],
- "conversion</em>rate": 1.0,
- "selling<em>price</em>list": None,
- "price<em>list</em>currency": None,
- "plc<em>conversion</em>rate": 1.0,
- "parenttype": "",
- "parent": "",
- "supplier": None,
- "transaction<em>date": None,
- "conversion</em>rate": 1.0,
- "buying<em>price</em>list": None,
- "transaction<em>type": "selling",
- "ignore</em>pricing_rule": 0/1
-}</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.apply_price_list_on_item" href="#erpnext.stock.get_item_details.apply_price_list_on_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>apply_price_list_on_item</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_actual_batch_qty" href="#erpnext.stock.get_item_details.get_actual_batch_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_actual_batch_qty</b>
- <i class="text-muted">(batch_no, warehouse, item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.get_available_qty</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_available_qty" href="#erpnext.stock.get_item_details.get_available_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_available_qty</b>
- <i class="text-muted">(item_code, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_basic_details" href="#erpnext.stock.get_item_details.get_basic_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_basic_details</b>
- <i class="text-muted">(args, item)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.get_batch_qty</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_batch_qty" href="#erpnext.stock.get_item_details.get_batch_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_batch_qty</b>
- <i class="text-muted">(batch_no, warehouse, item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.get_conversion_factor</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_conversion_factor" href="#erpnext.stock.get_item_details.get_conversion_factor" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_conversion_factor</b>
- <i class="text-muted">(item_code, uom)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.get_default_bom</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_default_bom" href="#erpnext.stock.get_item_details.get_default_bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_default_bom</b>
- <i class="text-muted">(item_code=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_default_cost_center" href="#erpnext.stock.get_item_details.get_default_cost_center" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_default_cost_center</b>
- <i class="text-muted">(args, item)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_default_expense_account" href="#erpnext.stock.get_item_details.get_default_expense_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_default_expense_account</b>
- <i class="text-muted">(args, item)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_default_income_account" href="#erpnext.stock.get_item_details.get_default_income_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_default_income_account</b>
- <i class="text-muted">(args, item)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.get_item_code</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_item_code" href="#erpnext.stock.get_item_details.get_item_code" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_item_code</b>
- <i class="text-muted">(barcode=None, serial_no=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.get_item_details</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_item_details" href="#erpnext.stock.get_item_details.get_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_item_details</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p>args = {
- "item<em>code": "",
- "warehouse": None,
- "customer": "",
- "conversion</em>rate": 1.0,
- "selling<em>price</em>list": None,
- "price<em>list</em>currency": None,
- "plc<em>conversion</em>rate": 1.0,
- "parenttype": "",
- "parent": "",
- "supplier": None,
- "transaction<em>date": None,
- "conversion</em>rate": 1.0,
- "buying<em>price</em>list": None,
- "is<em>subcontracted": "Yes" / "No",
- "transaction</em>type": "selling",
- "ignore<em>pricing</em>rule": 0/1
- "project_name": ""
-}</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_party_item_code" href="#erpnext.stock.get_item_details.get_party_item_code" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_party_item_code</b>
- <i class="text-muted">(args, item_doc, out)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.get_pos_profile</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_pos_profile" href="#erpnext.stock.get_item_details.get_pos_profile" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_pos_profile</b>
- <i class="text-muted">(company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_pos_profile_item_details" href="#erpnext.stock.get_item_details.get_pos_profile_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_pos_profile_item_details</b>
- <i class="text-muted">(company, args, pos_profile=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_price_list_currency" href="#erpnext.stock.get_item_details.get_price_list_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_price_list_currency</b>
- <i class="text-muted">(price_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_price_list_currency_and_exchange_rate" href="#erpnext.stock.get_item_details.get_price_list_currency_and_exchange_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_price_list_currency_and_exchange_rate</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_price_list_rate" href="#erpnext.stock.get_item_details.get_price_list_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_price_list_rate</b>
- <i class="text-muted">(args, item_doc, out)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_price_list_rate_for" href="#erpnext.stock.get_item_details.get_price_list_rate_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_price_list_rate_for</b>
- <i class="text-muted">(args, item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.get_item_details.get_projected_qty</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_projected_qty" href="#erpnext.stock.get_item_details.get_projected_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_projected_qty</b>
- <i class="text-muted">(item_code, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.get_serial_nos_by_fifo" href="#erpnext.stock.get_item_details.get_serial_nos_by_fifo" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>get_serial_nos_by_fifo</b>
- <i class="text-muted">(args, item_doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.insert_item_price" href="#erpnext.stock.get_item_details.insert_item_price" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>insert_item_price</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p>Insert Item Price if Price List and Price List Rate are specified and currency is the same</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.process_args" href="#erpnext.stock.get_item_details.process_args" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>process_args</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.validate_conversion_rate" href="#erpnext.stock.get_item_details.validate_conversion_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>validate_conversion_rate</b>
- <i class="text-muted">(args, meta)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.validate_item_details" href="#erpnext.stock.get_item_details.validate_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>validate_item_details</b>
- <i class="text-muted">(args, item)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.get_item_details.validate_price_list" href="#erpnext.stock.get_item_details.validate_price_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.get_item_details.<b>validate_price_list</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/stock/erpnext.stock.html b/erpnext/docs/current/api/stock/erpnext.stock.html
deleted file mode 100644
index 42937be..0000000
--- a/erpnext/docs/current/api/stock/erpnext.stock.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.stock --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/stock.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/stock/erpnext.stock.reorder_item.html b/erpnext/docs/current/api/stock/erpnext.stock.reorder_item.html
deleted file mode 100644
index aee77b0..0000000
--- a/erpnext/docs/current/api/stock/erpnext.stock.reorder_item.html
+++ /dev/null
@@ -1,115 +0,0 @@
-<!-- title: erpnext.stock.reorder_item --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/stock/reorder_item.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.reorder_item._reorder_item" href="#erpnext.stock.reorder_item._reorder_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.reorder_item.<b>_reorder_item</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.reorder_item.create_material_request" href="#erpnext.stock.reorder_item.create_material_request" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.reorder_item.<b>create_material_request</b>
- <i class="text-muted">(material_requests)</i>
- </p>
- <div class="docs-attr-desc"><pre><code>Create indent on reaching reorder level
-</code></pre>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.reorder_item.get_item_warehouse_projected_qty" href="#erpnext.stock.reorder_item.get_item_warehouse_projected_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.reorder_item.<b>get_item_warehouse_projected_qty</b>
- <i class="text-muted">(items_to_consider)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.reorder_item.notify_errors" href="#erpnext.stock.reorder_item.notify_errors" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.reorder_item.<b>notify_errors</b>
- <i class="text-muted">(exceptions_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.reorder_item.reorder_item" href="#erpnext.stock.reorder_item.reorder_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.reorder_item.<b>reorder_item</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>Reorder item if stock reaches reorder level</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.reorder_item.send_email_notification" href="#erpnext.stock.reorder_item.send_email_notification" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.reorder_item.<b>send_email_notification</b>
- <i class="text-muted">(mr_list)</i>
- </p>
- <div class="docs-attr-desc"><p>Notify user about auto creation of indent</p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/stock/erpnext.stock.stock_balance.html b/erpnext/docs/current/api/stock/erpnext.stock.stock_balance.html
deleted file mode 100644
index ced3d56..0000000
--- a/erpnext/docs/current/api/stock/erpnext.stock.stock_balance.html
+++ /dev/null
@@ -1,210 +0,0 @@
-<!-- title: erpnext.stock.stock_balance --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/stock/stock_balance.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.get_balance_qty_from_sle" href="#erpnext.stock.stock_balance.get_balance_qty_from_sle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>get_balance_qty_from_sle</b>
- <i class="text-muted">(item_code, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.get_indented_qty" href="#erpnext.stock.stock_balance.get_indented_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>get_indented_qty</b>
- <i class="text-muted">(item_code, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.get_ordered_qty" href="#erpnext.stock.stock_balance.get_ordered_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>get_ordered_qty</b>
- <i class="text-muted">(item_code, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.get_planned_qty" href="#erpnext.stock.stock_balance.get_planned_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>get_planned_qty</b>
- <i class="text-muted">(item_code, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.get_reserved_qty" href="#erpnext.stock.stock_balance.get_reserved_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>get_reserved_qty</b>
- <i class="text-muted">(item_code, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.repost" href="#erpnext.stock.stock_balance.repost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>repost</b>
- <i class="text-muted">(only_actual=False, allow_negative_stock=False, allow_zero_rate=False, only_bin=False)</i>
- </p>
- <div class="docs-attr-desc"><p>Repost everything!</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.repost_actual_qty" href="#erpnext.stock.stock_balance.repost_actual_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>repost_actual_qty</b>
- <i class="text-muted">(item_code, warehouse, allow_zero_rate=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.repost_all_stock_vouchers" href="#erpnext.stock.stock_balance.repost_all_stock_vouchers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>repost_all_stock_vouchers</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.repost_stock" href="#erpnext.stock.stock_balance.repost_stock" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>repost_stock</b>
- <i class="text-muted">(item_code, warehouse, allow_zero_rate=False, only_actual=False, only_bin=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.reset_serial_no_status_and_warehouse" href="#erpnext.stock.stock_balance.reset_serial_no_status_and_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>reset_serial_no_status_and_warehouse</b>
- <i class="text-muted">(serial_nos=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.set_stock_balance_as_per_serial_no" href="#erpnext.stock.stock_balance.set_stock_balance_as_per_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>set_stock_balance_as_per_serial_no</b>
- <i class="text-muted">(item_code=None, posting_date=None, posting_time=None, fiscal_year=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_balance.update_bin_qty" href="#erpnext.stock.stock_balance.update_bin_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_balance.<b>update_bin_qty</b>
- <i class="text-muted">(item_code, warehouse, qty_dict=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/stock/erpnext.stock.stock_ledger.html b/erpnext/docs/current/api/stock/erpnext.stock.stock_ledger.html
deleted file mode 100644
index f577b5e..0000000
--- a/erpnext/docs/current/api/stock/erpnext.stock.stock_ledger.html
+++ /dev/null
@@ -1,339 +0,0 @@
-<!-- title: erpnext.stock.stock_ledger --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/stock/stock_ledger.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NegativeStockError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_ledger.delete_cancelled_entry" href="#erpnext.stock.stock_ledger.delete_cancelled_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_ledger.<b>delete_cancelled_entry</b>
- <i class="text-muted">(voucher_type, voucher_no)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_ledger.get_previous_sle" href="#erpnext.stock.stock_ledger.get_previous_sle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_ledger.<b>get_previous_sle</b>
- <i class="text-muted">(args, for_update=False)</i>
- </p>
- <div class="docs-attr-desc"><p>get the last sle on or before the current time-bucket,
-to get actual qty before transaction, this function
-is called from various transaction like stock entry, reco etc</p>
-
-<p>args = {
- "item<em>code": "ABC",
- "warehouse": "XYZ",
- "posting</em>date": "2012-12-12",
- "posting_time": "12:00",
- "sle": "name of reference Stock Ledger Entry"
-}</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_ledger.get_stock_ledger_entries" href="#erpnext.stock.stock_ledger.get_stock_ledger_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_ledger.<b>get_stock_ledger_entries</b>
- <i class="text-muted">(previous_sle, operator=None, order=desc, limit=None, for_update=False, debug=False)</i>
- </p>
- <div class="docs-attr-desc"><p>get stock ledger entries filtered by specific posting datetime conditions</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_ledger.get_valuation_rate" href="#erpnext.stock.stock_ledger.get_valuation_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_ledger.<b>get_valuation_rate</b>
- <i class="text-muted">(item_code, warehouse, allow_zero_rate=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_ledger.make_entry" href="#erpnext.stock.stock_ledger.make_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_ledger.<b>make_entry</b>
- <i class="text-muted">(args, allow_negative_stock=False, via_landed_cost_voucher=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_ledger.make_sl_entries" href="#erpnext.stock.stock_ledger.make_sl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_ledger.<b>make_sl_entries</b>
- <i class="text-muted">(sl_entries, is_amended=None, allow_negative_stock=False, via_landed_cost_voucher=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.stock_ledger.set_as_cancel" href="#erpnext.stock.stock_ledger.set_as_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.stock_ledger.<b>set_as_cancel</b>
- <i class="text-muted">(voucher_type, voucher_no)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>update_entries_after</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from __builtin__.object</i></h4>
-
- <div class="docs-attr-desc"><p>update valution rate and qty after transaction
-from the current time-bucket onwards</p>
-
-<p><strong>Parameters:</strong></p>
-
-<ul>
-<li><p><strong><code>args</code></strong> - args as dict</p>
-
-<p>args = {
- "item<em>code": "ABC",
- "warehouse": "XYZ",
- "posting</em>date": "2012-12-12",
- "posting_time": "12:00"
-}</p></li>
-</ul>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, args, allow_zero_rate=False, allow_negative_stock=None, via_landed_cost_voucher=False, verbose=1)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="build" href="#build" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>build</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_fifo_values" href="#get_fifo_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_fifo_values</b>
- <i class="text-muted">(self, sle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_moving_average_values" href="#get_moving_average_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_moving_average_values</b>
- <i class="text-muted">(self, sle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_serialized_values" href="#get_serialized_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_serialized_values</b>
- <i class="text-muted">(self, sle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_sle_after_datetime" href="#get_sle_after_datetime" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_sle_after_datetime</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>get Stock Ledger Entries after a particular datetime, for reposting</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_sle_before_datetime" href="#get_sle_before_datetime" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_sle_before_datetime</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>get previous stock ledger entry before current time-bucket</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="process_sle" href="#process_sle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>process_sle</b>
- <i class="text-muted">(self, sle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="raise_exceptions" href="#raise_exceptions" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>raise_exceptions</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_bin" href="#update_bin" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_bin</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_negative_stock" href="#validate_negative_stock" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_negative_stock</b>
- <i class="text-muted">(self, sle)</i>
- </p>
- <div class="docs-attr-desc"><p>validate negative stock for entries current datetime onwards
-will not consider cancelled entries</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/stock/erpnext.stock.utils.html b/erpnext/docs/current/api/stock/erpnext.stock.utils.html
deleted file mode 100644
index 1fb0155..0000000
--- a/erpnext/docs/current/api/stock/erpnext.stock.utils.html
+++ /dev/null
@@ -1,213 +0,0 @@
-<!-- title: erpnext.stock.utils --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/stock/utils.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>InvalidWarehouseCompany</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_avg_purchase_rate" href="#erpnext.stock.utils.get_avg_purchase_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_avg_purchase_rate</b>
- <i class="text-muted">(serial_nos)</i>
- </p>
- <div class="docs-attr-desc"><p>get average value of serial numbers</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_bin" href="#erpnext.stock.utils.get_bin" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_bin</b>
- <i class="text-muted">(item_code, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_fifo_rate" href="#erpnext.stock.utils.get_fifo_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_fifo_rate</b>
- <i class="text-muted">(previous_stock_queue, qty)</i>
- </p>
- <div class="docs-attr-desc"><p>get FIFO (average) Rate from Queue</p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.utils.get_incoming_rate</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_incoming_rate" href="#erpnext.stock.utils.get_incoming_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_incoming_rate</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p>Get Incoming Rate based on valuation method</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_latest_stock_balance" href="#erpnext.stock.utils.get_latest_stock_balance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_latest_stock_balance</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_stock_balance" href="#erpnext.stock.utils.get_stock_balance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_stock_balance</b>
- <i class="text-muted">(item_code, warehouse, posting_date=None, posting_time=None, with_valuation_rate=False)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns stock balance quantity at given warehouse on given posting date or current date.</p>
-
-<p>If <code>with_valuation_rate</code> is True, will return tuple (qty, rate)</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_stock_value_on" href="#erpnext.stock.utils.get_stock_value_on" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_stock_value_on</b>
- <i class="text-muted">(warehouse=None, posting_date=None, item_code=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_valid_serial_nos" href="#erpnext.stock.utils.get_valid_serial_nos" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_valid_serial_nos</b>
- <i class="text-muted">(sr_nos, qty=0, item_code=)</i>
- </p>
- <div class="docs-attr-desc"><p>split serial nos, validate and return list of valid serial nos</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.get_valuation_method" href="#erpnext.stock.utils.get_valuation_method" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>get_valuation_method</b>
- <i class="text-muted">(item_code)</i>
- </p>
- <div class="docs-attr-desc"><p>get valuation method from item or default</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.update_bin" href="#erpnext.stock.utils.update_bin" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>update_bin</b>
- <i class="text-muted">(args, allow_negative_stock=False, via_landed_cost_voucher=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.utils.validate_warehouse_company" href="#erpnext.stock.utils.validate_warehouse_company" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.utils.<b>validate_warehouse_company</b>
- <i class="text-muted">(warehouse, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/stock/index.html b/erpnext/docs/current/api/stock/index.html
deleted file mode 100644
index fe17254..0000000
--- a/erpnext/docs/current/api/stock/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: stock -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/stock"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/stock/index.txt b/erpnext/docs/current/api/stock/index.txt
deleted file mode 100644
index 27cb148..0000000
--- a/erpnext/docs/current/api/stock/index.txt
+++ /dev/null
@@ -1,6 +0,0 @@
-erpnext.stock.get_item_details
-erpnext.stock
-erpnext.stock.reorder_item
-erpnext.stock.stock_balance
-erpnext.stock.stock_ledger
-erpnext.stock.utils
\ No newline at end of file
diff --git a/erpnext/docs/current/api/support/erpnext.support.html b/erpnext/docs/current/api/support/erpnext.support.html
deleted file mode 100644
index d10ce6b..0000000
--- a/erpnext/docs/current/api/support/erpnext.support.html
+++ /dev/null
@@ -1,18 +0,0 @@
-<!-- title: erpnext.support --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/support.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/support/index.html b/erpnext/docs/current/api/support/index.html
deleted file mode 100644
index bcbe1c8..0000000
--- a/erpnext/docs/current/api/support/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: support -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/support"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/support/index.txt b/erpnext/docs/current/api/support/index.txt
deleted file mode 100644
index 42739d1..0000000
--- a/erpnext/docs/current/api/support/index.txt
+++ /dev/null
@@ -1 +0,0 @@
-erpnext.support
\ No newline at end of file
diff --git a/erpnext/docs/current/api/utilities/erpnext.utilities.address_and_contact.html b/erpnext/docs/current/api/utilities/erpnext.utilities.address_and_contact.html
deleted file mode 100644
index 89c9c17..0000000
--- a/erpnext/docs/current/api/utilities/erpnext.utilities.address_and_contact.html
+++ /dev/null
@@ -1,114 +0,0 @@
-<!-- title: erpnext.utilities.address_and_contact --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/utilities/address_and_contact.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.address_and_contact.get_permission_query_conditions" href="#erpnext.utilities.address_and_contact.get_permission_query_conditions" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.address_and_contact.<b>get_permission_query_conditions</b>
- <i class="text-muted">(doctype)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.address_and_contact.get_permission_query_conditions_for_address" href="#erpnext.utilities.address_and_contact.get_permission_query_conditions_for_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.address_and_contact.<b>get_permission_query_conditions_for_address</b>
- <i class="text-muted">(user)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.address_and_contact.get_permission_query_conditions_for_contact" href="#erpnext.utilities.address_and_contact.get_permission_query_conditions_for_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.address_and_contact.<b>get_permission_query_conditions_for_contact</b>
- <i class="text-muted">(user)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.address_and_contact.get_permitted_and_not_permitted_links" href="#erpnext.utilities.address_and_contact.get_permitted_and_not_permitted_links" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.address_and_contact.<b>get_permitted_and_not_permitted_links</b>
- <i class="text-muted">(doctype)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.address_and_contact.has_permission" href="#erpnext.utilities.address_and_contact.has_permission" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.address_and_contact.<b>has_permission</b>
- <i class="text-muted">(doc, ptype, user)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.address_and_contact.load_address_and_contact" href="#erpnext.utilities.address_and_contact.load_address_and_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.address_and_contact.<b>load_address_and_contact</b>
- <i class="text-muted">(doc, key)</i>
- </p>
- <div class="docs-attr-desc"><p>Loads address list and contact list in <code>__onload</code></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/utilities/erpnext.utilities.html b/erpnext/docs/current/api/utilities/erpnext.utilities.html
deleted file mode 100644
index f2a4dc8..0000000
--- a/erpnext/docs/current/api/utilities/erpnext.utilities.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<!-- title: erpnext.utilities --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/utilities.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.update_doctypes" href="#erpnext.utilities.update_doctypes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.<b>update_doctypes</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/utilities/erpnext.utilities.transaction_base.html b/erpnext/docs/current/api/utilities/erpnext.utilities.transaction_base.html
deleted file mode 100644
index 216cec5..0000000
--- a/erpnext/docs/current/api/utilities/erpnext.utilities.transaction_base.html
+++ /dev/null
@@ -1,206 +0,0 @@
-<!-- title: erpnext.utilities.transaction_base --><div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/utilities/transaction_base.py"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>TransactionBase</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.status_updater.StatusUpdater</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="_add_calendar_event" href="#_add_calendar_event" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_add_calendar_event</b>
- <i class="text-muted">(self, opts)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_calendar_event" href="#add_calendar_event" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_calendar_event</b>
- <i class="text-muted">(self, opts, force=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="compare_values" href="#compare_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>compare_values</b>
- <i class="text-muted">(self, ref_doc, fields, doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="delete_events" href="#delete_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>delete_events</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="load_notification_message" href="#load_notification_message" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>load_notification_message</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_posting_time" href="#validate_posting_time" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_posting_time</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_rate_with_reference_doc" href="#validate_rate_with_reference_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_rate_with_reference_doc</b>
- <i class="text-muted">(self, ref_details)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_uom_is_integer" href="#validate_uom_is_integer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_uom_is_integer</b>
- <i class="text-muted">(self, uom_field, qty_fields)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_previous_doc" href="#validate_with_previous_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_previous_doc</b>
- <i class="text-muted">(self, ref)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>UOMMustBeIntegerError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.transaction_base.delete_events" href="#erpnext.utilities.transaction_base.delete_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.transaction_base.<b>delete_events</b>
- <i class="text-muted">(ref_type, ref_name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.transaction_base.validate_uom_is_integer" href="#erpnext.utilities.transaction_base.validate_uom_is_integer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.transaction_base.<b>validate_uom_is_integer</b>
- <i class="text-muted">(doc, uom_field, qty_fields, child_dt=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/utilities/index.html b/erpnext/docs/current/api/utilities/index.html
deleted file mode 100644
index 12c76f3..0000000
--- a/erpnext/docs/current/api/utilities/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: utilities -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/utilities"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>Package Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/api/utilities/index.txt b/erpnext/docs/current/api/utilities/index.txt
deleted file mode 100644
index 86ae38f..0000000
--- a/erpnext/docs/current/api/utilities/index.txt
+++ /dev/null
@@ -1,3 +0,0 @@
-erpnext.utilities.address_and_contact
-erpnext.utilities
-erpnext.utilities.transaction_base
\ No newline at end of file
diff --git a/erpnext/docs/current/index.html b/erpnext/docs/current/index.html
deleted file mode 100644
index 6d00ab1..0000000
--- a/erpnext/docs/current/index.html
+++ /dev/null
@@ -1,55 +0,0 @@
-<!-- title: ERPNext: Developer Docs -->
-<!-- no-breadcrumbs -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<table class="table table-bordered">
- <tr>
- <td style="width: 20%">
- App Name
- </td>
- <td>
- <code>erpnext</code>
- </td>
- </tr>
- <tr>
- <td>
- Publisher
- </td>
- <td>
- <code>Frappe Technologies Pvt. Ltd.</code>
- </td>
- </tr>
- <tr>
- <td>
- Version
- </td>
- <td>
- <code>6.12.11</code>
- </td>
- </tr>
-</table>
-
-<h3>Contents</h3>
-<ul>
- <li>
- <a href="models">Models (DocTypes)</a>
- </li>
- <li>
- <a href="api">Server-side API</a>
- </li>
-</ul>
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/account.html b/erpnext/docs/current/models/accounts/account.html
deleted file mode 100644
index e70c6c2..0000000
--- a/erpnext/docs/current/models/accounts/account.html
+++ /dev/null
@@ -1,993 +0,0 @@
-<!-- title: Account -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/account"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabAccount</code></p>
-
-
-Heads (or groups) against which Accounting Entries are made and balances are maintained.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>properties</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>account_name</code></td>
- <td >
- Data</td>
- <td >
- Account Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>is_group</code></td>
- <td >
- Check</td>
- <td >
- Is Group
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>root_type</code></td>
- <td >
- Select</td>
- <td >
- Root Type
-
- </td>
- <td>
- <pre>
-Asset
-Liability
-Income
-Expense
-Equity</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>report_type</code></td>
- <td >
- Select</td>
- <td >
- Report Type
-
- </td>
- <td>
- <pre>
-Balance Sheet
-Profit and Loss</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>account_currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>parent_account</code></td>
- <td >
- Link</td>
- <td >
- Parent Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>account_type</code></td>
- <td >
- Select</td>
- <td >
- Account Type
- <p class="text-muted small">
- Setting Account Type helps in selecting this Account in transactions.</p>
- </td>
- <td>
- <pre>
-Bank
-Cash
-Tax
-Chargeable
-Warehouse
-Receivable
-Payable
-Equity
-Fixed Asset
-Cost of Goods Sold
-Expense Account
-Round Off
-Income Account
-Stock Received But Not Billed
-Expenses Included In Valuation
-Stock Adjustment
-Stock
-Temporary</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>tax_rate</code></td>
- <td >
- Float</td>
- <td >
- Rate
- <p class="text-muted small">
- Rate at which this tax is applied</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>freeze_account</code></td>
- <td >
- Select</td>
- <td >
- Frozen
- <p class="text-muted small">
- If the account is frozen, entries are allowed to restricted users.</p>
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>balance_must_be</code></td>
- <td >
- Select</td>
- <td >
- Balance must be
-
- </td>
- <td>
- <pre>
-Debit
-Credit</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>lft</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- Lft
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>rgt</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- Rgt
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>old_parent</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Old Parent
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.account.account</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Account</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, old, new, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_rename" href="#before_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_rename</b>
- <i class="text-muted">(self, old, new, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_gle_exists" href="#check_gle_exists" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_gle_exists</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_if_child_exists" href="#check_if_child_exists" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_if_child_exists</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="convert_group_to_ledger" href="#convert_group_to_ledger" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>convert_group_to_ledger</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="convert_ledger_to_group" href="#convert_ledger_to_group" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>convert_ledger_to_group</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_root_and_report_type" href="#set_root_and_report_type" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_root_and_report_type</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_nsm_model" href="#update_nsm_model" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_nsm_model</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>update lft, rgt indices for nested set model</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_account_currency" href="#validate_account_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_account_currency</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_balance_must_be_debit_or_credit" href="#validate_balance_must_be_debit_or_credit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_balance_must_be_debit_or_credit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_frozen_accounts_modifier" href="#validate_frozen_accounts_modifier" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_frozen_accounts_modifier</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_mandatory" href="#validate_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_parent" href="#validate_parent" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_parent</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Fetch Parent Details and validate parent account</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_root_details" href="#validate_root_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_root_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_trash" href="#validate_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>checks gl entries and if child exists</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse" href="#validate_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse</b>
- <i class="text-muted">(self, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse_account" href="#validate_warehouse_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>RootNotEditable</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.account.account.get_account_currency" href="#erpnext.accounts.doctype.account.account.get_account_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.account.account.<b>get_account_currency</b>
- <i class="text-muted">(account)</i>
- </p>
- <div class="docs-attr-desc"><p>Helper function to get account currency</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.account.account.get_parent_account" href="#erpnext.accounts.doctype.account.account.get_parent_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.account.account.<b>get_parent_account</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/bank_reconciliation">Bank Reconciliation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/budget_detail">Budget Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim_detail">Expense Claim Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim_type">Expense Claim Type</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/gl_entry">GL Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_tax">Item Tax</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry_account">Journal Entry Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/mode_of_payment_account">Mode of Payment Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/party_account">Party Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_reconciliation">Payment Reconciliation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_tool">Payment Tool</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges">Purchase Taxes and Charges</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges">Sales Taxes and Charges</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-</li>
-
-
-
-
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/accounts_settings.html b/erpnext/docs/current/models/accounts/accounts_settings.html
deleted file mode 100644
index 08c30e2..0000000
--- a/erpnext/docs/current/models/accounts/accounts_settings.html
+++ /dev/null
@@ -1,169 +0,0 @@
-<!-- title: Accounts Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/accounts_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-Settings for Accounts
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>auto_accounting_for_stock</code></td>
- <td >
- Check</td>
- <td >
- Make Accounting Entry For Every Stock Movement
- <p class="text-muted small">
- If enabled, the system will post accounting entries for inventory automatically.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>acc_frozen_upto</code></td>
- <td >
- Date</td>
- <td >
- Accounts Frozen Upto
- <p class="text-muted small">
- Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>frozen_accounts_modifier</code></td>
- <td >
- Link</td>
- <td >
- Role Allowed to Set Frozen Accounts & Edit Frozen Entries
- <p class="text-muted small">
- Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/role">Role</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>credit_controller</code></td>
- <td >
- Link</td>
- <td >
- Credit Controller
- <p class="text-muted small">
- Role that is allowed to submit transactions that exceed credit limits set.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/role">Role</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>check_supplier_invoice_uniqueness</code></td>
- <td >
- Check</td>
- <td >
- Check Supplier Invoice Number Uniqueness
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.accounts_settings.accounts_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>AccountsSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/bank_reconciliation.html b/erpnext/docs/current/models/accounts/bank_reconciliation.html
deleted file mode 100644
index ea700c4..0000000
--- a/erpnext/docs/current/models/accounts/bank_reconciliation.html
+++ /dev/null
@@ -1,239 +0,0 @@
-<!-- title: Bank Reconciliation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/bank_reconciliation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>bank_account</code></td>
- <td >
- Link</td>
- <td >
- Bank Account
- <p class="text-muted small">
- Select account head of the bank where cheque was deposited.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>account_currency</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Account Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>include_reconciled_entries</code></td>
- <td >
- Check</td>
- <td >
- Include Reconciled Entries
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>get_relevant_entries</code></td>
- <td >
- Button</td>
- <td >
- Get Relevant Entries
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>journal_entries</code></td>
- <td >
- Table</td>
- <td >
- Journal Entries
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/bank_reconciliation_detail">Bank Reconciliation Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>update_clearance_date</code></td>
- <td >
- Button</td>
- <td >
- Update Clearance Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>total_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Amount
-
- </td>
- <td>
- <pre>account_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.bank_reconciliation.bank_reconciliation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>BankReconciliation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_details" href="#get_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_details" href="#update_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/bank_reconciliation_detail.html b/erpnext/docs/current/models/accounts/bank_reconciliation_detail.html
deleted file mode 100644
index 1030972..0000000
--- a/erpnext/docs/current/models/accounts/bank_reconciliation_detail.html
+++ /dev/null
@@ -1,196 +0,0 @@
-<!-- title: Bank Reconciliation Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/bank_reconciliation_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabBank Reconciliation Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>voucher_id</code></td>
- <td >
- Link</td>
- <td >
- Voucher ID
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>against_account</code></td>
- <td >
- Data</td>
- <td >
- Against Account
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>debit</code></td>
- <td >
- Currency</td>
- <td >
- Debit
-
- </td>
- <td>
- <pre>account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>credit</code></td>
- <td >
- Currency</td>
- <td >
- Credit
-
- </td>
- <td>
- <pre>account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break_5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>cheque_number</code></td>
- <td >
- Data</td>
- <td >
- Cheque Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>cheque_date</code></td>
- <td >
- Date</td>
- <td >
- Cheque Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>clearance_date</code></td>
- <td >
- Date</td>
- <td >
- Clearance Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>data_10</code></td>
- <td >
- Data</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/bank_reconciliation">Bank Reconciliation</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/budget_detail.html b/erpnext/docs/current/models/accounts/budget_detail.html
deleted file mode 100644
index 108e6b0..0000000
--- a/erpnext/docs/current/models/accounts/budget_detail.html
+++ /dev/null
@@ -1,119 +0,0 @@
-<!-- title: Budget Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/budget_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabBudget Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>account</code></td>
- <td >
- Link</td>
- <td >
- Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>budget_allocated</code></td>
- <td >
- Currency</td>
- <td >
- Budget Allocated
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/c_form.html b/erpnext/docs/current/models/accounts/c_form.html
deleted file mode 100644
index 8eb971b..0000000
--- a/erpnext/docs/current/models/accounts/c_form.html
+++ /dev/null
@@ -1,436 +0,0 @@
-<!-- title: C-Form -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/c_form"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabC-Form</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>C-FORM-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>c_form_no</code></td>
- <td >
- Data</td>
- <td >
- C-Form No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>received_date</code></td>
- <td >
- Date</td>
- <td >
- Received Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>quarter</code></td>
- <td >
- Select</td>
- <td >
- Quarter
-
- </td>
- <td>
- <pre>
-I
-II
-III
-IV</pre>
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>total_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>state</code></td>
- <td >
- Data</td>
- <td >
- State
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>invoices</code></td>
- <td >
- Table</td>
- <td >
- Invoices
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form_invoice_detail">C-Form Invoice Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>total_invoiced_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Invoiced Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form">C-Form</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.c_form.c_form</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>CForm</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_cancel" href="#before_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_invoice_details" href="#get_invoice_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_invoice_details</b>
- <i class="text-muted">(self, invoice_no)</i>
- </p>
- <div class="docs-attr-desc"><pre><code>Pull details from invoices for referrence
-</code></pre>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><pre><code>Update C-Form No on invoices
-</code></pre>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_cform_in_sales_invoices" href="#set_cform_in_sales_invoices" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_cform_in_sales_invoices</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_invoiced_amount" href="#set_total_invoiced_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_invoiced_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate invoice that c-form is applicable
-and no other c-form is received for that</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form">C-Form</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/c_form_invoice_detail.html b/erpnext/docs/current/models/accounts/c_form_invoice_detail.html
deleted file mode 100644
index 4ddb6a6..0000000
--- a/erpnext/docs/current/models/accounts/c_form_invoice_detail.html
+++ /dev/null
@@ -1,145 +0,0 @@
-<!-- title: C-Form Invoice Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/c_form_invoice_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabC-Form Invoice Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>invoice_no</code></td>
- <td >
- Link</td>
- <td >
- Invoice No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>invoice_date</code></td>
- <td >
- Date</td>
- <td >
- Invoice Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form">C-Form</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/cost_center.html b/erpnext/docs/current/models/accounts/cost_center.html
deleted file mode 100644
index 481cc19..0000000
--- a/erpnext/docs/current/models/accounts/cost_center.html
+++ /dev/null
@@ -1,583 +0,0 @@
-<!-- title: Cost Center -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/cost_center"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabCost Center</code></p>
-
-
-Track separate Income and Expense for product verticals or divisions.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>sb0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>cost_center_name</code></td>
- <td >
- Data</td>
- <td >
- Cost Center Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>parent_cost_center</code></td>
- <td >
- Link</td>
- <td >
- Parent Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>cb0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>is_group</code></td>
- <td >
- Check</td>
- <td >
- Is Group
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>sb1</code></td>
- <td >
- Section Break</td>
- <td >
- Budget
- <p class="text-muted small">
- Define Budget for this Cost Center. To set budget action, see "Company List"</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>distribution_id</code></td>
- <td >
- Link</td>
- <td >
- Distribution Id
- <p class="text-muted small">
- Select Monthly Distribution, if you want to track based on seasonality.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/monthly_distribution">Monthly Distribution</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>budgets</code></td>
- <td >
- Table</td>
- <td >
- Budgets
- <p class="text-muted small">
- Add rows to set annual budgets on Accounts.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/budget_detail">Budget Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>lft</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- lft
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>rgt</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- rgt
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>old_parent</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- old_parent
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.cost_center.cost_center</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>CostCenter</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.utils.nestedset.NestedSet</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_rename" href="#before_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_gle_exists" href="#check_gle_exists" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_gle_exists</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_if_child_exists" href="#check_if_child_exists" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_if_child_exists</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="convert_group_to_ledger" href="#convert_group_to_ledger" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>convert_group_to_ledger</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="convert_ledger_to_group" href="#convert_ledger_to_group" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>convert_ledger_to_group</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_accounts" href="#validate_accounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_accounts</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_mandatory" href="#validate_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/gl_entry">GL Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry_account">Journal Entry Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges">Purchase Taxes and Charges</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges">Sales Taxes and Charges</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/fiscal_year.html b/erpnext/docs/current/models/accounts/fiscal_year.html
deleted file mode 100644
index dfa691c..0000000
--- a/erpnext/docs/current/models/accounts/fiscal_year.html
+++ /dev/null
@@ -1,512 +0,0 @@
-<!-- title: Fiscal Year -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/fiscal_year"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabFiscal Year</code></p>
-
-
-**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>year</code></td>
- <td >
- Data</td>
- <td >
- Year Name
- <p class="text-muted small">
- For e.g. 2012, 2012-13</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>disabled</code></td>
- <td >
- Check</td>
- <td >
- Disabled
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>year_start_date</code></td>
- <td >
- Date</td>
- <td >
- Year Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>year_end_date</code></td>
- <td >
- Date</td>
- <td >
- Year End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>companies</code></td>
- <td >
- Table</td>
- <td >
- Companies
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year_company">Fiscal Year Company</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.fiscal_year.fiscal_year</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>FiscalYear</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_as_default" href="#set_as_default" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_as_default</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_dates" href="#validate_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.fiscal_year.fiscal_year.auto_create_fiscal_year</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.fiscal_year.fiscal_year.auto_create_fiscal_year" href="#erpnext.accounts.doctype.fiscal_year.fiscal_year.auto_create_fiscal_year" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.fiscal_year.fiscal_year.<b>auto_create_fiscal_year</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.fiscal_year.fiscal_year.check_duplicate_fiscal_year</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.fiscal_year.fiscal_year.check_duplicate_fiscal_year" href="#erpnext.accounts.doctype.fiscal_year.fiscal_year.check_duplicate_fiscal_year" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.fiscal_year.fiscal_year.<b>check_duplicate_fiscal_year</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal">Appraisal</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/attendance">Attendance</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/budget_detail">Budget Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form">C-Form</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim">Expense Claim</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/gl_entry">GL Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/global_defaults">Global Defaults</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/holiday_list">Holiday List</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_block_list">Leave Block List</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/monthly_distribution">Monthly Distribution</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/process_payroll">Process Payroll</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/target_detail">Target Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/fiscal_year_company.html b/erpnext/docs/current/models/accounts/fiscal_year_company.html
deleted file mode 100644
index 4ed10fd..0000000
--- a/erpnext/docs/current/models/accounts/fiscal_year_company.html
+++ /dev/null
@@ -1,84 +0,0 @@
-<!-- title: Fiscal Year Company -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/fiscal_year_company"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabFiscal Year Company</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/gl_entry.html b/erpnext/docs/current/models/accounts/gl_entry.html
deleted file mode 100644
index 555dbf7..0000000
--- a/erpnext/docs/current/models/accounts/gl_entry.html
+++ /dev/null
@@ -1,640 +0,0 @@
-<!-- title: GL Entry -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/gl_entry"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabGL Entry</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Transaction Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>account</code></td>
- <td >
- Link</td>
- <td >
- Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>party_type</code></td>
- <td >
- Link</td>
- <td >
- Party Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>party</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Party
-
- </td>
- <td>
- <pre>party_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>debit</code></td>
- <td >
- Currency</td>
- <td >
- Debit Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>credit</code></td>
- <td >
- Currency</td>
- <td >
- Credit Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>account_currency</code></td>
- <td >
- Link</td>
- <td >
- Account Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>debit_in_account_currency</code></td>
- <td >
- Currency</td>
- <td >
- Debit Amount in Account Currency
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>credit_in_account_currency</code></td>
- <td >
- Currency</td>
- <td >
- Credit Amount in Account Currency
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>against</code></td>
- <td >
- Text</td>
- <td >
- Against
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>against_voucher_type</code></td>
- <td >
- Link</td>
- <td >
- Against Voucher Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>against_voucher</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Against Voucher
-
- </td>
- <td>
- <pre>against_voucher_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>voucher_type</code></td>
- <td >
- Link</td>
- <td >
- Voucher Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>voucher_no</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Voucher No
-
- </td>
- <td>
- <pre>voucher_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>remarks</code></td>
- <td >
- Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>is_opening</code></td>
- <td >
- Select</td>
- <td >
- Is Opening
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>is_advance</code></td>
- <td >
- Select</td>
- <td >
- Is Advance
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.gl_entry.gl_entry</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>GLEntry</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_mandatory" href="#check_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_pl_account" href="#check_pl_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_pl_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update_with_args" href="#on_update_with_args" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update_with_args</b>
- <i class="text-muted">(self, adv_adj, update_outstanding=Yes)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="pl_must_have_cost_center" href="#pl_must_have_cost_center" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>pl_must_have_cost_center</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_account_details" href="#validate_account_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_account_details</b>
- <i class="text-muted">(self, adv_adj)</i>
- </p>
- <div class="docs-attr-desc"><p>Account must be ledger, active and not freezed</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_cost_center" href="#validate_cost_center" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_cost_center</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_currency" href="#validate_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_currency</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_party" href="#validate_party" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_party</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_posting_date" href="#validate_posting_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_posting_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.gl_entry.gl_entry.check_freezing_date" href="#erpnext.accounts.doctype.gl_entry.gl_entry.check_freezing_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.gl_entry.gl_entry.<b>check_freezing_date</b>
- <i class="text-muted">(posting_date, adv_adj=False)</i>
- </p>
- <div class="docs-attr-desc"><p>Nobody can do GL Entries where posting date is before freezing date
-except authorized person</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.gl_entry.gl_entry.update_against_account" href="#erpnext.accounts.doctype.gl_entry.gl_entry.update_against_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.gl_entry.gl_entry.<b>update_against_account</b>
- <i class="text-muted">(voucher_type, voucher_no)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.gl_entry.gl_entry.update_outstanding_amt" href="#erpnext.accounts.doctype.gl_entry.gl_entry.update_outstanding_amt" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.gl_entry.gl_entry.<b>update_outstanding_amt</b>
- <i class="text-muted">(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.gl_entry.gl_entry.validate_balance_type" href="#erpnext.accounts.doctype.gl_entry.gl_entry.validate_balance_type" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.gl_entry.gl_entry.<b>validate_balance_type</b>
- <i class="text-muted">(account, adv_adj=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.gl_entry.gl_entry.validate_frozen_account" href="#erpnext.accounts.doctype.gl_entry.gl_entry.validate_frozen_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.gl_entry.gl_entry.<b>validate_frozen_account</b>
- <i class="text-muted">(account, adv_adj=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/index.html b/erpnext/docs/current/models/accounts/index.html
deleted file mode 100644
index d22419c..0000000
--- a/erpnext/docs/current/models/accounts/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module accounts -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for accounts</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/journal_entry.html b/erpnext/docs/current/models/accounts/journal_entry.html
deleted file mode 100644
index 4aab93c..0000000
--- a/erpnext/docs/current/models/accounts/journal_entry.html
+++ /dev/null
@@ -1,1416 +0,0 @@
-<!-- title: Journal Entry -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/journal_entry"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabJournal Entry</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>entry_type_and_date</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-flag</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>voucher_type</code></td>
- <td >
- Select</td>
- <td >
- Entry Type
-
- </td>
- <td>
- <pre>Journal Entry
-Bank Entry
-Cash Entry
-Credit Card Entry
-Debit Note
-Credit Note
-Contra Entry
-Excise Entry
-Write Off Entry
-Opening Entry</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>JV-</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>2_add_edit_gl_entries</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-table</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>accounts</code></td>
- <td >
- Table</td>
- <td >
- Accounting Entries
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry_account">Journal Entry Account</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>section_break99</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>cheque_no</code></td>
- <td >
- Data</td>
- <td >
- Reference Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>cheque_date</code></td>
- <td >
- Date</td>
- <td >
- Reference Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>user_remark</code></td>
- <td >
- Small Text</td>
- <td >
- User Remark
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break99</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>total_debit</code></td>
- <td >
- Currency</td>
- <td >
- Total Debit
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>total_credit</code></td>
- <td >
- Currency</td>
- <td >
- Total Credit
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>difference</code></td>
- <td >
- Currency</td>
- <td >
- Difference (Dr - Cr)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>get_balance</code></td>
- <td >
- Button</td>
- <td >
- Make Difference Entry
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>multi_currency</code></td>
- <td >
- Check</td>
- <td >
- Multi Currency
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>total_amount</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Total Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>total_amount_in_words</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Total Amount in Words
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>21</td>
- <td ><code>reference</code></td>
- <td >
- Section Break</td>
- <td >
- Reference
-
- </td>
- <td>
- <pre>icon-pushpin</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>clearance_date</code></td>
- <td >
- Date</td>
- <td >
- Clearance Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>remark</code></td>
- <td >
- Small Text</td>
- <td >
- Remark
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>column_break98</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>bill_no</code></td>
- <td >
- Data</td>
- <td >
- Bill No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>bill_date</code></td>
- <td >
- Date</td>
- <td >
- Bill Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>due_date</code></td>
- <td >
- Date</td>
- <td >
- Due Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>28</td>
- <td ><code>write_off</code></td>
- <td >
- Section Break</td>
- <td >
- Write Off
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>write_off_based_on</code></td>
- <td >
- Select</td>
- <td >
- Write Off Based On
-
- </td>
- <td>
- <pre>Accounts Receivable
-Accounts Payable</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>get_outstanding_invoices</code></td>
- <td >
- Button</td>
- <td >
- Get Outstanding Invoices
-
- </td>
- <td>
- <pre>get_outstanding_invoices</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>column_break_30</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>write_off_amount</code></td>
- <td >
- Currency</td>
- <td >
- Write Off Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>printing_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>pay_to_recd_from</code></td>
- <td >
- Data</td>
- <td >
- Pay To / Recd From
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>column_break_35</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>38</td>
- <td ><code>addtional_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>is_opening</code></td>
- <td >
- Select</td>
- <td >
- Is Opening
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>stock_entry</code></td>
- <td >
- Link</td>
- <td >
- Stock Entry
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.journal_entry.journal_entry</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>JournalEntry</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.accounts_controller.AccountsController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_credit_limit" href="#check_credit_limit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_credit_limit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_remarks" href="#create_remarks" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_remarks</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_balance" href="#get_balance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_balance</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_outstanding_invoices" href="#get_outstanding_invoices" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_outstanding_invoices</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_title" href="#get_title" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_title</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_values" href="#get_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_values</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_gl_entries</b>
- <i class="text-muted">(self, cancel=0, adv_adj=0)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_account_and_party_balance" href="#set_account_and_party_balance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_account_and_party_balance</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_against_account" href="#set_against_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_against_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_amounts_in_company_currency" href="#set_amounts_in_company_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_amounts_in_company_currency</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_exchange_rate" href="#set_exchange_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_exchange_rate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_print_format_fields" href="#set_print_format_fields" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_print_format_fields</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_amount" href="#set_total_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_amount</b>
- <i class="text-muted">(self, amt, currency)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_debit_credit" href="#set_total_debit_credit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_debit_credit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_advance_paid" href="#update_advance_paid" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_advance_paid</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_expense_claim" href="#update_expense_claim" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_expense_claim</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_against_jv" href="#validate_against_jv" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_against_jv</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_cheque_info" href="#validate_cheque_info" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_cheque_info</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_credit_debit_note" href="#validate_credit_debit_note" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_credit_debit_note</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_empty_accounts_table" href="#validate_empty_accounts_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_empty_accounts_table</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_entries_for_advance" href="#validate_entries_for_advance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_entries_for_advance</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_expense_claim" href="#validate_expense_claim" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_expense_claim</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_invoices" href="#validate_invoices" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_invoices</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate totals and docstatus for invoices</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_multi_currency" href="#validate_multi_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_multi_currency</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_orders" href="#validate_orders" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_orders</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate totals, stopped and docstatus for orders</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_party" href="#validate_party" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_party</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_reference_doc" href="#validate_reference_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_reference_doc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validates reference document</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_total_debit_and_credit" href="#validate_total_debit_and_credit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_total_debit_and_credit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_account_balance_and_party_type</b>
- <i class="text-muted">(account, date, company, debit=None, credit=None, exchange_rate=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns dict of account balance and party type to be set in Journal Entry on selection of account.</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_against_jv</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_average_exchange_rate" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_average_exchange_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_average_exchange_rate</b>
- <i class="text-muted">(account)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_default_bank_cash_account</b>
- <i class="text-muted">(company, voucher_type, mode_of_payment=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_exchange_rate</b>
- <i class="text-muted">(account, account_currency=None, company=None, reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_opening_accounts</b>
- <i class="text-muted">(company)</i>
- </p>
- <div class="docs-attr-desc"><p>get all balance sheet accounts for opening entry</p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_outstanding</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_party_account_and_balance</b>
- <i class="text-muted">(company, party_type, party)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_payment_entry</b>
- <i class="text-muted">(ref_doc, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_payment_entry_against_invoice</b>
- <i class="text-muted">(dt, dn)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order" href="#erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.journal_entry.journal_entry.<b>get_payment_entry_against_order</b>
- <i class="text-muted">(dt, dn)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/bank_reconciliation_detail">Bank Reconciliation Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_reconciliation_payment">Payment Reconciliation Payment</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_advance">Purchase Invoice Advance</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_advance">Sales Invoice Advance</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/journal_entry_account.html b/erpnext/docs/current/models/accounts/journal_entry_account.html
deleted file mode 100644
index 4f10fba..0000000
--- a/erpnext/docs/current/models/accounts/journal_entry_account.html
+++ /dev/null
@@ -1,415 +0,0 @@
-<!-- title: Journal Entry Account -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/journal_entry_account"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabJournal Entry Account</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>account</code></td>
- <td >
- Link</td>
- <td >
- Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>account_type</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Account Type
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>balance</code></td>
- <td >
- Currency</td>
- <td >
- Account Balance
-
- </td>
- <td>
- <pre>account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
- <p class="text-muted small">
- If Income or Expense</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>party_type</code></td>
- <td >
- Link</td>
- <td >
- Party Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>party</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Party
-
- </td>
- <td>
- <pre>party_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>party_balance</code></td>
- <td >
- Currency</td>
- <td >
- Party Balance
-
- </td>
- <td>
- <pre>account_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>currency_section</code></td>
- <td >
- Section Break</td>
- <td >
- Currency
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>account_currency</code></td>
- <td >
- Link</td>
- <td >
- Account Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>exchange_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
- Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>debit_in_account_currency</code></td>
- <td >
- Currency</td>
- <td >
- Debit
-
- </td>
- <td>
- <pre>account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>debit</code></td>
- <td >
- Currency</td>
- <td >
- Debit in Company Currency
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>credit_in_account_currency</code></td>
- <td >
- Currency</td>
- <td >
- Credit
-
- </td>
- <td>
- <pre>account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>credit</code></td>
- <td >
- Currency</td>
- <td >
- Credit in Company Currency
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>19</td>
- <td ><code>reference</code></td>
- <td >
- Section Break</td>
- <td >
- Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>reference_type</code></td>
- <td >
- Select</td>
- <td >
- Reference Type
-
- </td>
- <td>
- <pre>
-Sales Invoice
-Purchase Invoice
-Journal Entry
-Sales Order
-Purchase Order
-Expense Claim</pre>
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>reference_name</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Reference Name
-
- </td>
- <td>
- <pre>reference_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>is_advance</code></td>
- <td >
- Select</td>
- <td >
- Is Advance
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>against_account</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Against Account
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/mode_of_payment.html b/erpnext/docs/current/models/accounts/mode_of_payment.html
deleted file mode 100644
index 97f39b3..0000000
--- a/erpnext/docs/current/models/accounts/mode_of_payment.html
+++ /dev/null
@@ -1,191 +0,0 @@
-<!-- title: Mode of Payment -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/mode_of_payment"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabMode of Payment</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>mode_of_payment</code></td>
- <td >
- Data</td>
- <td >
- Mode of Payment
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>accounts</code></td>
- <td >
- Table</td>
- <td >
- Accounts
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/mode_of_payment_account">Mode of Payment Account</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.mode_of_payment.mode_of_payment</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ModeofPayment</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_accounts" href="#validate_accounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_accounts</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_repeating_companies" href="#validate_repeating_companies" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_repeating_companies</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Error when Same Company is entered multiple times in accounts</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_tool">Payment Tool</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/mode_of_payment_account.html b/erpnext/docs/current/models/accounts/mode_of_payment_account.html
deleted file mode 100644
index 2adc3dc..0000000
--- a/erpnext/docs/current/models/accounts/mode_of_payment_account.html
+++ /dev/null
@@ -1,106 +0,0 @@
-<!-- title: Mode of Payment Account -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/mode_of_payment_account"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabMode of Payment Account</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>default_account</code></td>
- <td >
- Link</td>
- <td >
- Default Account
- <p class="text-muted small">
- Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/mode_of_payment">Mode of Payment</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/monthly_distribution.html b/erpnext/docs/current/models/accounts/monthly_distribution.html
deleted file mode 100644
index 8b9df03..0000000
--- a/erpnext/docs/current/models/accounts/monthly_distribution.html
+++ /dev/null
@@ -1,201 +0,0 @@
-<!-- title: Monthly Distribution -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/monthly_distribution"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabMonthly Distribution</code></p>
-
-
-**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
-
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>distribution_id</code></td>
- <td >
- Data</td>
- <td >
- Distribution Name
- <p class="text-muted small">
- Name of the Monthly Distribution</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>percentages</code></td>
- <td >
- Table</td>
- <td >
- Monthly Distribution Percentages
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/monthly_distribution_percentage">Monthly Distribution Percentage</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.monthly_distribution.monthly_distribution</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>MonthlyDistribution</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_months" href="#get_months" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_months</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/monthly_distribution_percentage.html b/erpnext/docs/current/models/accounts/monthly_distribution_percentage.html
deleted file mode 100644
index f9bc811..0000000
--- a/erpnext/docs/current/models/accounts/monthly_distribution_percentage.html
+++ /dev/null
@@ -1,87 +0,0 @@
-<!-- title: Monthly Distribution Percentage -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/monthly_distribution_percentage"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabMonthly Distribution Percentage</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>month</code></td>
- <td >
- Data</td>
- <td >
- Month
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>percentage_allocation</code></td>
- <td >
- Float</td>
- <td >
- Percentage Allocation
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/monthly_distribution">Monthly Distribution</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/party_account.html b/erpnext/docs/current/models/accounts/party_account.html
deleted file mode 100644
index 03aeecb..0000000
--- a/erpnext/docs/current/models/accounts/party_account.html
+++ /dev/null
@@ -1,138 +0,0 @@
-<!-- title: Party Account -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/party_account"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabParty Account</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>account</code></td>
- <td >
- Link</td>
- <td >
- Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/supplier_type">Supplier Type</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/payment_reconciliation.html b/erpnext/docs/current/models/accounts/payment_reconciliation.html
deleted file mode 100644
index 25a1ede..0000000
--- a/erpnext/docs/current/models/accounts/payment_reconciliation.html
+++ /dev/null
@@ -1,447 +0,0 @@
-<!-- title: Payment Reconciliation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/payment_reconciliation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>party_type</code></td>
- <td >
- Link</td>
- <td >
- Party Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>party</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Party
-
- </td>
- <td>
- <pre>party_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>receivable_payable_account</code></td>
- <td >
- Link</td>
- <td >
- Receivable / Payable Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>bank_cash_account</code></td>
- <td >
- Link</td>
- <td >
- Bank / Cash Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>minimum_amount</code></td>
- <td >
- Currency</td>
- <td >
- Minimum Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>maximum_amount</code></td>
- <td >
- Currency</td>
- <td >
- Maximum Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>get_unreconciled_entries</code></td>
- <td >
- Button</td>
- <td >
- Get Unreconciled Entries
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
- Unreconciled Payment Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>payments</code></td>
- <td >
- Table</td>
- <td >
- Payments
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_reconciliation_payment">Payment Reconciliation Payment</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>reconcile</code></td>
- <td >
- Button</td>
- <td >
- Reconcile
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>sec_break2</code></td>
- <td >
- Section Break</td>
- <td >
- Invoice/Journal Entry Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>invoices</code></td>
- <td >
- Table</td>
- <td >
- Invoices
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_reconciliation_invoice">Payment Reconciliation Invoice</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.payment_reconciliation.payment_reconciliation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PaymentReconciliation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_invoice_entries" href="#add_invoice_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_invoice_entries</b>
- <i class="text-muted">(self, non_reconciled_invoices)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_payment_entries" href="#add_payment_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_payment_entries</b>
- <i class="text-muted">(self, jv_entries)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_condition" href="#check_condition" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_condition</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_mandatory_to_fetch" href="#check_mandatory_to_fetch" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_mandatory_to_fetch</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_invoice_entries" href="#get_invoice_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_invoice_entries</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_jv_entries" href="#get_jv_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_jv_entries</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_unreconciled_entries" href="#get_unreconciled_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_unreconciled_entries</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="reconcile" href="#reconcile" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>reconcile</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_invoice" href="#validate_invoice" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_invoice</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/payment_reconciliation_invoice.html b/erpnext/docs/current/models/accounts/payment_reconciliation_invoice.html
deleted file mode 100644
index a8a9623..0000000
--- a/erpnext/docs/current/models/accounts/payment_reconciliation_invoice.html
+++ /dev/null
@@ -1,139 +0,0 @@
-<!-- title: Payment Reconciliation Invoice -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/payment_reconciliation_invoice"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPayment Reconciliation Invoice</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>invoice_type</code></td>
- <td >
- Data</td>
- <td >
- Invoice Type
-
- </td>
- <td>
- <pre>Sales Invoice
-Purchase Invoice
-Journal Entry</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>invoice_number</code></td>
- <td >
- Data</td>
- <td >
- Invoice Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>invoice_date</code></td>
- <td >
- Date</td>
- <td >
- Invoice Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>outstanding_amount</code></td>
- <td >
- Currency</td>
- <td >
- Outstanding Amount
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_reconciliation">Payment Reconciliation</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/payment_reconciliation_payment.html b/erpnext/docs/current/models/accounts/payment_reconciliation_payment.html
deleted file mode 100644
index f470f29..0000000
--- a/erpnext/docs/current/models/accounts/payment_reconciliation_payment.html
+++ /dev/null
@@ -1,192 +0,0 @@
-<!-- title: Payment Reconciliation Payment -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/payment_reconciliation_payment"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPayment Reconciliation Payment</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>journal_entry</code></td>
- <td >
- Link</td>
- <td >
- Journal Entry
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>is_advance</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Is Advance
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>voucher_detail_number</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Voucher Detail Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>invoice_number</code></td>
- <td >
- Select</td>
- <td >
- Invoice Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>allocated_amount</code></td>
- <td >
- Currency</td>
- <td >
- Allocated amount
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>remark</code></td>
- <td >
- Small Text</td>
- <td >
- Remark
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_reconciliation">Payment Reconciliation</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/payment_tool.html b/erpnext/docs/current/models/accounts/payment_tool.html
deleted file mode 100644
index 729f5c0..0000000
--- a/erpnext/docs/current/models/accounts/payment_tool.html
+++ /dev/null
@@ -1,473 +0,0 @@
-<!-- title: Payment Tool -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/payment_tool"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
- Find Invoices to Match
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>party_type</code></td>
- <td >
- Link</td>
- <td >
- Party Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>received_or_paid</code></td>
- <td >
- Select</td>
- <td >
- Received Or Paid
-
- </td>
- <td>
- <pre>Received
-Paid</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>party</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Party
-
- </td>
- <td>
- <pre>party_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>party_account</code></td>
- <td >
- Link</td>
- <td >
- Party Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>party_account_currency</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Party Account Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>set_payment_amount</code></td>
- <td >
- Check</td>
- <td >
- Set Payment Amount = Outstanding Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>get_outstanding_vouchers</code></td>
- <td >
- Button</td>
- <td >
- Get Outstanding Vouchers
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>sec_break3</code></td>
- <td >
- Section Break</td>
- <td >
- Set Matching Amounts
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>vouchers</code></td>
- <td >
- Table</td>
- <td >
- Against Vouchers
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_tool_detail">Payment Tool Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>section_break_19</code></td>
- <td >
- Section Break</td>
- <td >
- Make Payment Entry
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>payment_mode</code></td>
- <td >
- Link</td>
- <td >
- Payment Mode
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/mode_of_payment">Mode of Payment</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>payment_account</code></td>
- <td >
- Link</td>
- <td >
- Payment Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>total_payment_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Payment Amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>data_22</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>reference_date</code></td>
- <td >
- Date</td>
- <td >
- Reference Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>reference_no</code></td>
- <td >
- Data</td>
- <td >
- Reference No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>make_journal_entry</code></td>
- <td >
- Button</td>
- <td >
- Make Journal Entry
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>21</td>
- <td ><code>section_break_21</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>make_jv_help</code></td>
- <td >
- Small Text</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.payment_tool.payment_tool</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PaymentTool</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_journal_entry" href="#make_journal_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_journal_entry</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount" href="#erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.payment_tool.payment_tool.<b>get_against_voucher_amount</b>
- <i class="text-muted">(against_voucher_type, against_voucher_no, party_account, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.payment_tool.payment_tool.get_orders_to_be_billed" href="#erpnext.accounts.doctype.payment_tool.payment_tool.get_orders_to_be_billed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.payment_tool.payment_tool.<b>get_orders_to_be_billed</b>
- <i class="text-muted">(party_type, party, party_account_currency, company_currency)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.payment_tool.payment_tool.get_outstanding_vouchers</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.payment_tool.payment_tool.get_outstanding_vouchers" href="#erpnext.accounts.doctype.payment_tool.payment_tool.get_outstanding_vouchers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.payment_tool.payment_tool.<b>get_outstanding_vouchers</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/payment_tool_detail.html b/erpnext/docs/current/models/accounts/payment_tool_detail.html
deleted file mode 100644
index 636b596..0000000
--- a/erpnext/docs/current/models/accounts/payment_tool_detail.html
+++ /dev/null
@@ -1,152 +0,0 @@
-<!-- title: Payment Tool Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/payment_tool_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPayment Tool Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>against_voucher_type</code></td>
- <td >
- Link</td>
- <td >
- Against Voucher Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>against_voucher_no</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Against Voucher No
-
- </td>
- <td>
- <pre>against_voucher_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>total_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>outstanding_amount</code></td>
- <td >
- Currency</td>
- <td >
- Outstanding Amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>payment_amount</code></td>
- <td >
- Currency</td>
- <td >
- Payment Amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_tool">Payment Tool</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/period_closing_voucher.html b/erpnext/docs/current/models/accounts/period_closing_voucher.html
deleted file mode 100644
index c14226e..0000000
--- a/erpnext/docs/current/models/accounts/period_closing_voucher.html
+++ /dev/null
@@ -1,332 +0,0 @@
-<!-- title: Period Closing Voucher -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/period_closing_voucher"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPeriod Closing Voucher</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Transaction Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Closing Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>closing_account_head</code></td>
- <td >
- Link</td>
- <td >
- Closing Account Head
- <p class="text-muted small">
- The account head under Liability, in which Profit/Loss will be booked</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>remarks</code></td>
- <td >
- Small Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.period_closing_voucher.period_closing_voucher</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PeriodClosingVoucher</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.accounts_controller.AccountsController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_pl_balances" href="#get_pl_balances" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_pl_balances</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get balance for pl accounts</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_gl_entries</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_account_head" href="#validate_account_head" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_account_head</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_posting_date" href="#validate_posting_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_posting_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/pos_profile.html b/erpnext/docs/current/models/accounts/pos_profile.html
deleted file mode 100644
index f18fb2b..0000000
--- a/erpnext/docs/current/models/accounts/pos_profile.html
+++ /dev/null
@@ -1,662 +0,0 @@
-<!-- title: POS Profile -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/pos_profile"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPOS Profile</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>user</code></td>
- <td >
- Link</td>
- <td >
- Applicable for User
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>[Select]</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>update_stock</code></td>
- <td >
- Check</td>
- <td >
- Update Stock
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break_4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>mode_of_payment</code></td>
- <td >
- Link</td>
- <td >
- Mode of Payment
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/mode_of_payment">Mode of Payment</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>section_break_16</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>print_format</code></td>
- <td >
- Link</td>
- <td >
- Print Format
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/print_format">Print Format</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>selling_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>section_break_19</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td class="danger" title="Mandatory"><code>write_off_account</code></td>
- <td >
- Link</td>
- <td >
- Write Off Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td class="danger" title="Mandatory"><code>write_off_cost_center</code></td>
- <td >
- Link</td>
- <td >
- Write Off Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges_template">Sales Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>column_break_23</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>cash_bank_account</code></td>
- <td >
- Link</td>
- <td >
- Cash/Bank Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>income_account</code></td>
- <td >
- Link</td>
- <td >
- Income Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>expense_account</code></td>
- <td >
- Link</td>
- <td >
- Expense Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.pos_profile.pos_profile</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>POSProfile</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_for_duplicate" href="#check_for_duplicate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_for_duplicate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_defaults" href="#set_defaults" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_defaults</b>
- <i class="text-muted">(self, include_current_pos=True)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_all_link_fields" href="#validate_all_link_fields" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_all_link_fields</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.pos_profile.pos_profile.get_series</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.pos_profile.pos_profile.get_series" href="#erpnext.accounts.doctype.pos_profile.pos_profile.get_series" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.pos_profile.pos_profile.<b>get_series</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/pricing_rule.html b/erpnext/docs/current/models/accounts/pricing_rule.html
deleted file mode 100644
index 67e561f..0000000
--- a/erpnext/docs/current/models/accounts/pricing_rule.html
+++ /dev/null
@@ -1,986 +0,0 @@
-<!-- title: Pricing Rule -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/pricing_rule"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPricing Rule</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>applicability_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>title</code></td>
- <td >
- Data</td>
- <td >
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>apply_on</code></td>
- <td >
- Select</td>
- <td >
- Apply On
-
- </td>
- <td>
- <pre>
-Item Code
-Item Group
-Brand</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td >
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break_7</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>priority</code></td>
- <td >
- Select</td>
- <td >
- Priority
- <p class="text-muted small">
- Higher the number, higher the priority</p>
- </td>
- <td>
- <pre>
-1
-2
-3
-4
-5
-6
-7
-8
-9
-10
-11
-12
-13
-14
-15
-16
-17
-18
-19
-20</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>disable</code></td>
- <td >
- Check</td>
- <td >
- Disable
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>selling</code></td>
- <td >
- Check</td>
- <td >
- Selling
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>buying</code></td>
- <td >
- Check</td>
- <td >
- Buying
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break_11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>applicable_for</code></td>
- <td >
- Select</td>
- <td >
- Applicable For
-
- </td>
- <td>
- <pre>
-Customer
-Customer Group
-Territory
-Sales Partner
-Campaign
-Supplier
-Supplier Type</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>sales_partner</code></td>
- <td >
- Link</td>
- <td >
- Sales Partner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>campaign</code></td>
- <td >
- Link</td>
- <td >
- Campaign
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/campaign">Campaign</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>supplier_type</code></td>
- <td >
- Link</td>
- <td >
- Supplier Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/supplier_type">Supplier Type</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>section_break_19</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>min_qty</code></td>
- <td >
- Float</td>
- <td >
- Min Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>column_break_21</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>max_qty</code></td>
- <td >
- Float</td>
- <td >
- Max Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>26</td>
- <td ><code>section_break_23</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>valid_from</code></td>
- <td >
- Date</td>
- <td >
- Valid From
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>valid_upto</code></td>
- <td >
- Date</td>
- <td >
- Valid Upto
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>31</td>
- <td ><code>price_discount_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td class="danger" title="Mandatory"><code>price_or_discount</code></td>
- <td >
- Select</td>
- <td >
- Price or Discount
-
- </td>
- <td>
- <pre>
-Price
-Discount Percentage</pre>
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>price</code></td>
- <td >
- Float</td>
- <td >
- Price
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Float</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>for_price_list</code></td>
- <td >
- Link</td>
- <td >
- For Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>37</td>
- <td ><code>help_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>pricing_rule_help</code></td>
- <td >
- HTML</td>
- <td >
- Pricing Rule Help
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.pricing_rule.pricing_rule</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>MultiplePricingRuleConflict</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PricingRule</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="cleanup_fields_value" href="#cleanup_fields_value" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>cleanup_fields_value</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_applicable_for_selling_or_buying" href="#validate_applicable_for_selling_or_buying" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_applicable_for_selling_or_buying</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_mandatory" href="#validate_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_max_discount" href="#validate_max_discount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_max_discount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_min_max_qty" href="#validate_min_max_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_min_max_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_price_or_discount" href="#validate_price_or_discount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_price_or_discount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.pricing_rule.pricing_rule.apply_internal_priority" href="#erpnext.accounts.doctype.pricing_rule.pricing_rule.apply_internal_priority" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.pricing_rule.pricing_rule.<b>apply_internal_priority</b>
- <i class="text-muted">(pricing_rules, field_set, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.pricing_rule.pricing_rule.apply_pricing_rule</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.pricing_rule.pricing_rule.apply_pricing_rule" href="#erpnext.accounts.doctype.pricing_rule.pricing_rule.apply_pricing_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.pricing_rule.pricing_rule.<b>apply_pricing_rule</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p>args = {
- "item<em>list": [{"doctype": "", "name": "", "item</em>code": "", "brand": "", "item<em>group": ""}, ...],
- "customer": "something",
- "customer</em>group": "something",
- "territory": "something",
- "supplier": "something",
- "supplier<em>type": "something",
- "currency": "something",
- "conversion</em>rate": "something",
- "price<em>list": "something",
- "plc</em>conversion<em>rate": "something",
- "company": "something",
- "transaction</em>date": "something",
- "campaign": "something",
- "sales<em>partner": "something",
- "ignore</em>pricing_rule": "something"
-}</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.pricing_rule.pricing_rule.filter_pricing_rules" href="#erpnext.accounts.doctype.pricing_rule.pricing_rule.filter_pricing_rules" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.pricing_rule.pricing_rule.<b>filter_pricing_rules</b>
- <i class="text-muted">(args, pricing_rules)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.pricing_rule.pricing_rule.get_pricing_rule_for_item" href="#erpnext.accounts.doctype.pricing_rule.pricing_rule.get_pricing_rule_for_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.pricing_rule.pricing_rule.<b>get_pricing_rule_for_item</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.pricing_rule.pricing_rule.get_pricing_rules" href="#erpnext.accounts.doctype.pricing_rule.pricing_rule.get_pricing_rules" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.pricing_rule.pricing_rule.<b>get_pricing_rules</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.pricing_rule.pricing_rule.if_all_rules_same" href="#erpnext.accounts.doctype.pricing_rule.pricing_rule.if_all_rules_same" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.pricing_rule.pricing_rule.<b>if_all_rules_same</b>
- <i class="text-muted">(pricing_rules, fields)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation_item">Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/purchase_invoice.html b/erpnext/docs/current/models/accounts/purchase_invoice.html
deleted file mode 100644
index 31658d8..0000000
--- a/erpnext/docs/current/models/accounts/purchase_invoice.html
+++ /dev/null
@@ -1,1884 +0,0 @@
-<!-- title: Purchase Invoice -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/purchase_invoice"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPurchase Invoice</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>PINV-
-PINV-RET-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Supplier Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>bill_no</code></td>
- <td >
- Data</td>
- <td >
- Supplier Invoice No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>bill_date</code></td>
- <td >
- Date</td>
- <td >
- Supplier Invoice Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>is_return</code></td>
- <td >
- Check</td>
- <td >
- Is Return
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>return_against</code></td>
- <td >
- Link</td>
- <td >
- Return Against Purchase Invoice
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
- Currency and Price List
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>buying_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>price_list_currency</code></td>
- <td >
- Link</td>
- <td >
- Price List Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>plc_conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Price List Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>ignore_pricing_rule</code></td>
- <td >
- Check</td>
- <td >
- Ignore Pricing Rule
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>27</td>
- <td ><code>section_break_26</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>base_net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>column_break_28</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>taxes_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges_template">Purchase Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Purchase Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges">Purchase Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>other_charges_calculation</code></td>
- <td >
- HTML</td>
- <td >
- Taxes and Charges Calculation
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>37</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>base_taxes_and_charges_added</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Added (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>base_taxes_and_charges_deducted</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Deducted (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>base_total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>column_break_40</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>taxes_and_charges_added</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Added
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>taxes_and_charges_deducted</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Deducted
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>45</td>
- <td ><code>section_break_44</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Discount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>apply_discount_on</code></td>
- <td >
- Select</td>
- <td >
- Apply Additional Discount On
-
- </td>
- <td>
- <pre>
-Grand Total
-Net Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>column_break_46</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>base_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>50</td>
- <td ><code>section_break_49</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>base_grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>base_in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words (Company Currency)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>column_break8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>total_advance</code></td>
- <td >
- Currency</td>
- <td >
- Total Advance
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>57</td>
- <td ><code>outstanding_amount</code></td>
- <td >
- Currency</td>
- <td >
- Outstanding Amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>58</td>
- <td ><code>write_off</code></td>
- <td >
- Section Break</td>
- <td >
- Write Off
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>write_off_amount</code></td>
- <td >
- Currency</td>
- <td >
- Write Off Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>base_write_off_amount</code></td>
- <td >
- Currency</td>
- <td >
- Write Off Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>61</td>
- <td ><code>column_break_61</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>write_off_account</code></td>
- <td >
- Link</td>
- <td >
- Write Off Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>63</td>
- <td ><code>write_off_cost_center</code></td>
- <td >
- Link</td>
- <td >
- Write Off Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>64</td>
- <td ><code>advances_section</code></td>
- <td >
- Section Break</td>
- <td >
- Advance Payments
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>65</td>
- <td ><code>get_advances_paid</code></td>
- <td >
- Button</td>
- <td >
- Get Advances Paid
-
- </td>
- <td>
- <pre>get_advances</pre>
- </td>
- </tr>
-
- <tr >
- <td>66</td>
- <td ><code>advances</code></td>
- <td >
- Table</td>
- <td >
- Advances
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_advance">Purchase Invoice Advance</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>67</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
- <pre>icon-legal</pre>
- </td>
- </tr>
-
- <tr >
- <td>68</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>69</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions1
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>70</td>
- <td ><code>contact_section</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Details
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>71</td>
- <td ><code>supplier_address</code></td>
- <td >
- Link</td>
- <td >
- Supplier Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>72</td>
- <td ><code>col_break23</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>73</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>74</td>
- <td ><code>printing_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>75</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>76</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>77</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>78</td>
- <td class="danger" title="Mandatory"><code>credit_to</code></td>
- <td >
- Link</td>
- <td >
- Credit To
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>party_account_currency</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Party Account Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>80</td>
- <td ><code>is_opening</code></td>
- <td >
- Select</td>
- <td >
- Is Opening
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>81</td>
- <td ><code>due_date</code></td>
- <td >
- Date</td>
- <td >
- Due Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>82</td>
- <td ><code>against_expense_account</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Against Expense Account
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>83</td>
- <td ><code>column_break_63</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>84</td>
- <td ><code>mode_of_payment</code></td>
- <td >
- Link</td>
- <td >
- Mode of Payment
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/mode_of_payment">Mode of Payment</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>85</td>
- <td ><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>86</td>
- <td ><code>remarks</code></td>
- <td >
- Small Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>87</td>
- <td ><code>recurring_invoice</code></td>
- <td >
- Section Break</td>
- <td >
- Recurring Invoice
-
- </td>
- <td>
- <pre>icon-time</pre>
- </td>
- </tr>
-
- <tr >
- <td>88</td>
- <td ><code>is_recurring</code></td>
- <td >
- Check</td>
- <td >
- Is Recurring
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>89</td>
- <td ><code>recurring_type</code></td>
- <td >
- Select</td>
- <td >
- Recurring Type
- <p class="text-muted small">
- Select the period when the invoice will be generated automatically</p>
- </td>
- <td>
- <pre>Monthly
-Quarterly
-Half-yearly
-Yearly</pre>
- </td>
- </tr>
-
- <tr >
- <td>90</td>
- <td ><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
- <p class="text-muted small">
- Start date of current invoice's period</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>91</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
- <p class="text-muted small">
- End date of current invoice's period</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>92</td>
- <td ><code>repeat_on_day_of_month</code></td>
- <td >
- Int</td>
- <td >
- Repeat on Day of Month
- <p class="text-muted small">
- The day of the month on which auto invoice will be generated e.g. 05, 28 etc</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>93</td>
- <td ><code>end_date</code></td>
- <td >
- Date</td>
- <td >
- End Date
- <p class="text-muted small">
- The date on which recurring invoice will be stop</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>94</td>
- <td ><code>column_break_82</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>95</td>
- <td ><code>next_date</code></td>
- <td >
- Date</td>
- <td >
- Next Date
- <p class="text-muted small">
- The date on which next invoice will be generated. It is generated on submit.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>96</td>
- <td ><code>recurring_id</code></td>
- <td >
- Data</td>
- <td >
- Recurring Id
- <p class="text-muted small">
- The unique id for tracking all recurring invoices. It is generated on submit.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>97</td>
- <td ><code>notification_email_address</code></td>
- <td >
- Small Text</td>
- <td >
- Notification Email Address
- <p class="text-muted small">
- Enter email id separated by commas, invoice will be mailed automatically on particular date</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>98</td>
- <td ><code>recurring_print_format</code></td>
- <td >
- Link</td>
- <td >
- Recurring Print Format
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/print_format">Print Format</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.purchase_invoice.purchase_invoice</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PurchaseInvoice</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.buying_controller.BuyingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_active_purchase_items" href="#check_active_purchase_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_active_purchase_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_conversion_rate" href="#check_conversion_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_conversion_rate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_for_stopped_or_closed_status" href="#check_for_stopped_or_closed_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_for_stopped_or_closed_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_prev_docstatus" href="#check_prev_docstatus" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_prev_docstatus</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_remarks" href="#create_remarks" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_remarks</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_advances" href="#get_advances" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_advances</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_gl_entries</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="po_required" href="#po_required" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>po_required</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="pr_required" href="#pr_required" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>pr_required</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_against_expense_account" href="#set_against_expense_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_against_expense_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_missing_values" href="#set_missing_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_missing_values</b>
- <i class="text-muted">(self, for_validate=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_against_document_in_jv" href="#update_against_document_in_jv" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_against_document_in_jv</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Links invoice and advance voucher:
- 1. cancel advance voucher
- 2. split into multiple rows if partially adjusted, assign against voucher
- 3. submit advance voucher</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_project" href="#update_project" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_project</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_credit_to_acc" href="#validate_credit_to_acc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_credit_to_acc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_supplier_invoice" href="#validate_supplier_invoice" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_supplier_invoice</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_previous_doc" href="#validate_with_previous_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_previous_doc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_write_off_account" href="#validate_write_off_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_write_off_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.purchase_invoice.purchase_invoice.get_expense_account</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.purchase_invoice.purchase_invoice.get_expense_account" href="#erpnext.accounts.doctype.purchase_invoice.purchase_invoice.get_expense_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.purchase_invoice.purchase_invoice.<b>get_expense_account</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_debit_note</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_debit_note" href="#erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_debit_note" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.purchase_invoice.purchase_invoice.<b>make_debit_note</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/purchase_invoice_advance.html b/erpnext/docs/current/models/accounts/purchase_invoice_advance.html
deleted file mode 100644
index debcb05..0000000
--- a/erpnext/docs/current/models/accounts/purchase_invoice_advance.html
+++ /dev/null
@@ -1,148 +0,0 @@
-<!-- title: Purchase Invoice Advance -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/purchase_invoice_advance"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPurchase Invoice Advance</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>journal_entry</code></td>
- <td >
- Link</td>
- <td >
- Journal Entry
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>jv_detail_no</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Journal Entry Detail No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>remarks</code></td>
- <td >
- Small Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>advance_amount</code></td>
- <td >
- Currency</td>
- <td >
- Advance Amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>allocated_amount</code></td>
- <td >
- Currency</td>
- <td >
- Allocated Amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/purchase_invoice_item.html b/erpnext/docs/current/models/accounts/purchase_invoice_item.html
deleted file mode 100644
index fd81876..0000000
--- a/erpnext/docs/current/models/accounts/purchase_invoice_item.html
+++ /dev/null
@@ -1,750 +0,0 @@
-<!-- title: Purchase Invoice Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/purchase_invoice_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPurchase Invoice Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>4</td>
- <td ><code>description_section</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>conversion_factor</code></td>
- <td >
- Float</td>
- <td >
- Conversion Factor
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Percent</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>base_price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>sec_break2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td class="danger" title="Mandatory"><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td class="danger" title="Mandatory"><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td class="danger" title="Mandatory"><code>base_rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td class="danger" title="Mandatory"><code>base_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>pricing_rule</code></td>
- <td >
- Link</td>
- <td >
- Pricing Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>section_break_22</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>column_break_25</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>base_net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>base_net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>31</td>
- <td ><code>accounting</code></td>
- <td >
- Section Break</td>
- <td >
- Accounting
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>expense_account</code></td>
- <td >
- Link</td>
- <td >
- Expense Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>col_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>36</td>
- <td ><code>reference</code></td>
- <td >
- Section Break</td>
- <td >
- Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>brand</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Brand
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>item_tax_rate</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Tax Rate
- <p class="text-muted small">
- Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>item_tax_amount</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Item Tax Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>purchase_order</code></td>
- <td >
- Link</td>
- <td >
- Purchase Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>col_break6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>po_detail</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Purchase Order Item
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>purchase_receipt</code></td>
- <td >
- Link</td>
- <td >
- Purchase Receipt
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>pr_detail</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- PR Detail
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>valuation_rate</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Valuation Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>rm_supp_cost</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Raw Materials Supplied Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/purchase_taxes_and_charges.html b/erpnext/docs/current/models/accounts/purchase_taxes_and_charges.html
deleted file mode 100644
index e959813..0000000
--- a/erpnext/docs/current/models/accounts/purchase_taxes_and_charges.html
+++ /dev/null
@@ -1,387 +0,0 @@
-<!-- title: Purchase Taxes and Charges -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/purchase_taxes_and_charges"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPurchase Taxes and Charges</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>category</code></td>
- <td >
- Select</td>
- <td >
- Consider Tax or Charge for
-
- </td>
- <td>
- <pre>Valuation and Total
-Valuation
-Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>add_deduct_tax</code></td>
- <td >
- Select</td>
- <td >
- Add or Deduct
-
- </td>
- <td>
- <pre>Add
-Deduct</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>charge_type</code></td>
- <td >
- Select</td>
- <td >
- Type
-
- </td>
- <td>
- <pre>
-Actual
-On Net Total
-On Previous Row Amount
-On Previous Row Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>row_id</code></td>
- <td >
- Data</td>
- <td >
- Reference Row #
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>included_in_print_rate</code></td>
- <td >
- Check</td>
- <td >
- Is this Tax included in Basic Rate?
- <p class="text-muted small">
- If checked, the tax amount will be considered as already included in the Print Rate / Print Amount</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>account_head</code></td>
- <td >
- Link</td>
- <td >
- Account Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>section_break_10</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>rate</code></td>
- <td >
- Float</td>
- <td >
- Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>section_break_9</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>tax_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>tax_amount_after_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Tax Amount After Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>column_break_14</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>base_tax_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>base_tax_amount_after_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Tax Amount After Discount Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>item_wise_tax_detail</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Wise Tax Detail
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>parenttype</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Parenttype
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges_template">Purchase Taxes and Charges Template</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/purchase_taxes_and_charges_template.html b/erpnext/docs/current/models/accounts/purchase_taxes_and_charges_template.html
deleted file mode 100644
index dcc2636..0000000
--- a/erpnext/docs/current/models/accounts/purchase_taxes_and_charges_template.html
+++ /dev/null
@@ -1,261 +0,0 @@
-<!-- title: Purchase Taxes and Charges Template -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/purchase_taxes_and_charges_template"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPurchase Taxes and Charges Template</code></p>
-
-
-Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type:
- - This can be on **Net Total** (that is the sum of basic amount).
- - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>title</code></td>
- <td >
- Data</td>
- <td >
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>is_default</code></td>
- <td >
- Check</td>
- <td >
- Default
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>disabled</code></td>
- <td >
- Check</td>
- <td >
- Disabled
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Purchase Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges">Purchase Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.purchase_taxes_and_charges_template.purchase_taxes_and_charges_template</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PurchaseTaxesandChargesTemplate</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/tax_rule">Tax Rule</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/sales_invoice.html b/erpnext/docs/current/models/accounts/sales_invoice.html
deleted file mode 100644
index a6fc564..0000000
--- a/erpnext/docs/current/models/accounts/sales_invoice.html
+++ /dev/null
@@ -1,2742 +0,0 @@
-<!-- title: Sales Invoice -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/sales_invoice"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSales Invoice</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>customer_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>SINV-
-SINV-RET-</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>is_pos</code></td>
- <td >
- Check</td>
- <td >
- Is POS
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>is_return</code></td>
- <td >
- Check</td>
- <td >
- Is Return
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>due_date</code></td>
- <td >
- Date</td>
- <td >
- Payment Due Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>return_against</code></td>
- <td >
- Link</td>
- <td >
- Return Against Sales Invoice
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>shipping_address_name</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Shipping Address Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>shipping_address</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Shipping Address
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>20</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
- Currency and Price List
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td class="danger" title="Mandatory"><code>conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
- <p class="text-muted small">
- Rate at which Customer Currency is converted to customer's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td class="danger" title="Mandatory"><code>selling_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>25</td>
- <td class="danger" title="Mandatory"><code>price_list_currency</code></td>
- <td >
- Link</td>
- <td >
- Price List Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td class="danger" title="Mandatory"><code>plc_conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Price List Exchange Rate
- <p class="text-muted small">
- Rate at which Price list currency is converted to customer's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>ignore_pricing_rule</code></td>
- <td >
- Check</td>
- <td >
- Ignore Pricing Rule
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>28</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>update_stock</code></td>
- <td >
- Check</td>
- <td >
- Update Stock
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>30</td>
- <td class="danger" title="Mandatory"><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>31</td>
- <td ><code>packing_list</code></td>
- <td >
- Section Break</td>
- <td >
- Packing List
-
- </td>
- <td>
- <pre>icon-suitcase</pre>
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>packed_items</code></td>
- <td >
- Table</td>
- <td >
- Packed Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packed_item">Packed Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>product_bundle_help</code></td>
- <td >
- HTML</td>
- <td >
- Product Bundle Help
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>34</td>
- <td ><code>section_break_30</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td class="danger" title="Mandatory"><code>base_net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>column_break_32</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>40</td>
- <td ><code>taxes_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges_template">Sales Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>column_break_38</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>shipping_rule</code></td>
- <td >
- Link</td>
- <td >
- Shipping Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>44</td>
- <td ><code>section_break_40</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Sales Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges">Sales Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>other_charges_calculation</code></td>
- <td >
- HTML</td>
- <td >
- Taxes and Charges Calculation
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>47</td>
- <td ><code>section_break_43</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>base_total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>column_break_47</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>51</td>
- <td ><code>section_break_49</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Discount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>apply_discount_on</code></td>
- <td >
- Select</td>
- <td >
- Apply Additional Discount On
-
- </td>
- <td>
- <pre>
-Grand Total
-Net Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>column_break_51</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>base_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>56</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>57</td>
- <td class="danger" title="Mandatory"><code>base_grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>base_rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>base_in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words (Company Currency)
- <p class="text-muted small">
- In Words will be visible once you save the Sales Invoice.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>column_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>61</td>
- <td class="danger" title="Mandatory"><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>63</td>
- <td ><code>in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>64</td>
- <td ><code>total_advance</code></td>
- <td >
- Currency</td>
- <td >
- Total Advance
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>65</td>
- <td ><code>outstanding_amount</code></td>
- <td >
- Currency</td>
- <td >
- Outstanding Amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>66</td>
- <td ><code>advances_section</code></td>
- <td >
- Section Break</td>
- <td >
- Advance Payments
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>67</td>
- <td ><code>get_advances_received</code></td>
- <td >
- Button</td>
- <td >
- Get Advances Received
-
- </td>
- <td>
- <pre>get_advances</pre>
- </td>
- </tr>
-
- <tr >
- <td>68</td>
- <td ><code>advances</code></td>
- <td >
- Table</td>
- <td >
- Advances
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_advance">Sales Invoice Advance</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>69</td>
- <td ><code>payments_section</code></td>
- <td >
- Section Break</td>
- <td >
- Payments
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>70</td>
- <td ><code>mode_of_payment</code></td>
- <td >
- Link</td>
- <td >
- Mode of Payment
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/mode_of_payment">Mode of Payment</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>71</td>
- <td ><code>cash_bank_account</code></td>
- <td >
- Link</td>
- <td >
- Cash/Bank Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>72</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>73</td>
- <td ><code>paid_amount</code></td>
- <td >
- Currency</td>
- <td >
- Paid Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>74</td>
- <td ><code>base_paid_amount</code></td>
- <td >
- Currency</td>
- <td >
- Paid Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>75</td>
- <td ><code>column_break4</code></td>
- <td >
- Section Break</td>
- <td >
- Write Off
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>76</td>
- <td ><code>write_off_amount</code></td>
- <td >
- Currency</td>
- <td >
- Write Off Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>77</td>
- <td ><code>base_write_off_amount</code></td>
- <td >
- Currency</td>
- <td >
- Write Off Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>78</td>
- <td ><code>write_off_outstanding_amount_automatically</code></td>
- <td >
- Check</td>
- <td >
- Write Off Outstanding Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>column_break_74</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>80</td>
- <td ><code>write_off_account</code></td>
- <td >
- Link</td>
- <td >
- Write Off Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>81</td>
- <td ><code>write_off_cost_center</code></td>
- <td >
- Link</td>
- <td >
- Write Off Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>82</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>83</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>84</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions Details
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>85</td>
- <td ><code>edit_printing_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>86</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>87</td>
- <td ><code>column_break_84</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>88</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>89</td>
- <td ><code>contact_section</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>90</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>91</td>
- <td class="danger" title="Mandatory"><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>92</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>93</td>
- <td ><code>col_break23</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>94</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>95</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>96</td>
- <td ><code>campaign</code></td>
- <td >
- Link</td>
- <td >
- Campaign
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/campaign">Campaign</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>97</td>
- <td ><code>source</code></td>
- <td >
- Select</td>
- <td >
- Source
-
- </td>
- <td>
- <pre>
-Existing Customer
-Reference
-Advertisement
-Cold Calling
-Exhibition
-Supplier Reference
-Mass Mailing
-Customer's Vendor
-Campaign</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>98</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- Accounting Details
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>99</td>
- <td class="danger" title="Mandatory"><code>debit_to</code></td>
- <td >
- Link</td>
- <td >
- Debit To
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>100</td>
- <td ><code>party_account_currency</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Party Account Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>101</td>
- <td ><code>is_opening</code></td>
- <td >
- Select</td>
- <td >
- Is Opening Entry
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>102</td>
- <td ><code>c_form_applicable</code></td>
- <td >
- Select</td>
- <td >
- C-Form Applicable
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>103</td>
- <td ><code>c_form_no</code></td>
- <td >
- Link</td>
- <td >
- C-Form No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form">C-Form</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>104</td>
- <td ><code>column_break8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>105</td>
- <td ><code>posting_time</code></td>
- <td >
- Time</td>
- <td >
- Posting Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>106</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>107</td>
- <td ><code>remarks</code></td>
- <td >
- Small Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>108</td>
- <td ><code>sales_team_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Commission
-
- </td>
- <td>
- <pre>icon-group</pre>
- </td>
- </tr>
-
- <tr >
- <td>109</td>
- <td ><code>sales_partner</code></td>
- <td >
- Link</td>
- <td >
- Sales Partner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>110</td>
- <td ><code>column_break10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>111</td>
- <td ><code>commission_rate</code></td>
- <td >
- Float</td>
- <td >
- Commission Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>112</td>
- <td ><code>total_commission</code></td>
- <td >
- Currency</td>
- <td >
- Total Commission
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>113</td>
- <td ><code>section_break2</code></td>
- <td >
- Section Break</td>
- <td >
- Sales Team
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>114</td>
- <td ><code>sales_team</code></td>
- <td >
- Table</td>
- <td >
- Sales Team1
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_team">Sales Team</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>115</td>
- <td ><code>recurring_invoice</code></td>
- <td >
- Section Break</td>
- <td >
- Recurring
-
- </td>
- <td>
- <pre>icon-time</pre>
- </td>
- </tr>
-
- <tr >
- <td>116</td>
- <td ><code>column_break11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>117</td>
- <td ><code>is_recurring</code></td>
- <td >
- Check</td>
- <td >
- Is Recurring
- <p class="text-muted small">
- Check if recurring invoice, uncheck to stop recurring or put proper End Date</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>118</td>
- <td ><code>recurring_type</code></td>
- <td >
- Select</td>
- <td >
- Recurring Type
- <p class="text-muted small">
- Select the period when the invoice will be generated automatically</p>
- </td>
- <td>
- <pre>
-Monthly
-Quarterly
-Half-yearly
-Yearly</pre>
- </td>
- </tr>
-
- <tr >
- <td>119</td>
- <td ><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
- <p class="text-muted small">
- Start date of current invoice's period</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>120</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
- <p class="text-muted small">
- End date of current invoice's period</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>121</td>
- <td ><code>repeat_on_day_of_month</code></td>
- <td >
- Int</td>
- <td >
- Repeat on Day of Month
- <p class="text-muted small">
- The day of the month on which auto invoice will be generated e.g. 05, 28 etc </p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>122</td>
- <td ><code>end_date</code></td>
- <td >
- Date</td>
- <td >
- End Date
- <p class="text-muted small">
- The date on which recurring invoice will be stop</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>123</td>
- <td ><code>column_break12</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>124</td>
- <td ><code>next_date</code></td>
- <td >
- Date</td>
- <td >
- Next Date
- <p class="text-muted small">
- The date on which next invoice will be generated. It is generated on submit.
-</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>125</td>
- <td ><code>recurring_id</code></td>
- <td >
- Data</td>
- <td >
- Recurring Id
- <p class="text-muted small">
- The unique id for tracking all recurring invoices. It is generated on submit.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>126</td>
- <td ><code>notification_email_address</code></td>
- <td >
- Small Text</td>
- <td >
- Notification Email Address
- <p class="text-muted small">
- Enter email id separated by commas, invoice will be mailed automatically on particular date</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>127</td>
- <td ><code>recurring_print_format</code></td>
- <td >
- Link</td>
- <td >
- Recurring Print Format
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/print_format">Print Format</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>128</td>
- <td ><code>against_income_account</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Against Income Account
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.sales_invoice.sales_invoice</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SalesInvoice</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.selling_controller.SellingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_remarks" href="#add_remarks" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_remarks</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_cancel" href="#before_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_credit_limit" href="#check_credit_limit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_credit_limit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_prev_docstatus" href="#check_prev_docstatus" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_prev_docstatus</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_advances" href="#get_advances" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_advances</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_company_abbr" href="#get_company_abbr" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_company_abbr</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_gl_entries" href="#get_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_gl_entries</b>
- <i class="text-muted">(self, warehouse_account=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_warehouse" href="#get_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_customer_gl_entry" href="#make_customer_gl_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_customer_gl_entry</b>
- <i class="text-muted">(self, gl_entries)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_gl_entries</b>
- <i class="text-muted">(self, repost_future_gle=True)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_item_gl_entries" href="#make_item_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_item_gl_entries</b>
- <i class="text-muted">(self, gl_entries)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_pos_gl_entries" href="#make_pos_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_pos_gl_entries</b>
- <i class="text-muted">(self, gl_entries)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_tax_gl_entries" href="#make_tax_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_tax_gl_entries</b>
- <i class="text-muted">(self, gl_entries)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_write_off_gl_entry" href="#make_write_off_gl_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_write_off_gl_entry</b>
- <i class="text-muted">(self, gl_entries)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_against_income_account" href="#set_against_income_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_against_income_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Set against account for debit to account</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_indicator" href="#set_indicator" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_indicator</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Set indicator for portal</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_missing_values" href="#set_missing_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_missing_values</b>
- <i class="text-muted">(self, for_validate=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_pos_fields" href="#set_pos_fields" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_pos_fields</b>
- <i class="text-muted">(self, for_validate=False)</i>
- </p>
- <div class="docs-attr-desc"><p>Set retail related fields from POS Profiles</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="so_dn_required" href="#so_dn_required" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>so_dn_required</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>check in manage account if sales order / delivery note required or not.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_against_document_in_jv" href="#update_against_document_in_jv" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_against_document_in_jv</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Links invoice and advance voucher:
- 1. cancel advance voucher
- 2. split into multiple rows if partially adjusted, assign against voucher
- 3. submit advance voucher</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_current_stock" href="#update_current_stock" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_current_stock</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_packing_list" href="#update_packing_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_packing_list</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status_updater_args" href="#update_status_updater_args" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status_updater_args</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_time_log_batch" href="#update_time_log_batch" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_time_log_batch</b>
- <i class="text-muted">(self, sales_invoice)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_c_form" href="#validate_c_form" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_c_form</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Blank C-form no if C-form applicable marked as 'No'</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_c_form_on_cancel" href="#validate_c_form_on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_c_form_on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Display message if C-Form no exists on cancellation of Sales Invoice</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_debit_to_acc" href="#validate_debit_to_acc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_debit_to_acc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_delivery_note" href="#validate_delivery_note" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_delivery_note</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_dropship_item" href="#validate_dropship_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_dropship_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_fixed_asset_account" href="#validate_fixed_asset_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_fixed_asset_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate Fixed Asset and whether Income Account Entered Exists</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_item_code" href="#validate_item_code" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_item_code</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_pos" href="#validate_pos" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_pos</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_proj_cust" href="#validate_proj_cust" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_proj_cust</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>check for does customer belong to same project as entered..</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_time_logs_are_submitted" href="#validate_time_logs_are_submitted" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_time_logs_are_submitted</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse" href="#validate_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_previous_doc" href="#validate_with_previous_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_previous_doc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_write_off_account" href="#validate_write_off_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_write_off_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account" href="#erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.sales_invoice.sales_invoice.<b>get_bank_cash_account</b>
- <i class="text-muted">(mode_of_payment, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.sales_invoice.sales_invoice.get_list_context" href="#erpnext.accounts.doctype.sales_invoice.sales_invoice.get_list_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.sales_invoice.sales_invoice.<b>get_list_context</b>
- <i class="text-muted">(context=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.sales_invoice.sales_invoice.make_delivery_note</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.sales_invoice.sales_invoice.make_delivery_note" href="#erpnext.accounts.doctype.sales_invoice.sales_invoice.make_delivery_note" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.sales_invoice.sales_invoice.<b>make_delivery_note</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return" href="#erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.sales_invoice.sales_invoice.<b>make_sales_return</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form_invoice_detail">C-Form Invoice Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log_batch">Time Log Batch</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/sales_invoice_advance.html b/erpnext/docs/current/models/accounts/sales_invoice_advance.html
deleted file mode 100644
index b203ad0..0000000
--- a/erpnext/docs/current/models/accounts/sales_invoice_advance.html
+++ /dev/null
@@ -1,148 +0,0 @@
-<!-- title: Sales Invoice Advance -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/sales_invoice_advance"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSales Invoice Advance</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>journal_entry</code></td>
- <td >
- Link</td>
- <td >
- Journal Entry
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>remarks</code></td>
- <td >
- Small Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>jv_detail_no</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Journal Entry Detail No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>advance_amount</code></td>
- <td >
- Currency</td>
- <td >
- Advance amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>allocated_amount</code></td>
- <td >
- Currency</td>
- <td >
- Allocated amount
-
- </td>
- <td>
- <pre>party_account_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/sales_invoice_item.html b/erpnext/docs/current/models/accounts/sales_invoice_item.html
deleted file mode 100644
index e36089d..0000000
--- a/erpnext/docs/current/models/accounts/sales_invoice_item.html
+++ /dev/null
@@ -1,898 +0,0 @@
-<!-- title: Sales Invoice Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/sales_invoice_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSales Invoice Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>barcode</code></td>
- <td >
- Data</td>
- <td >
- Barcode
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>customer_item_code</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Customer's Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
- Edit Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Percent</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>base_price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>section_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td class="danger" title="Mandatory"><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td class="danger" title="Mandatory"><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td class="danger" title="Mandatory"><code>base_rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td class="danger" title="Mandatory"><code>base_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>pricing_rule</code></td>
- <td >
- Link</td>
- <td >
- Pricing Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>section_break_21</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>column_break_24</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>base_net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>base_net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>31</td>
- <td ><code>drop_ship</code></td>
- <td >
- Section Break</td>
- <td >
- Drop Ship
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>delivered_by_supplier</code></td>
- <td >
- Check</td>
- <td >
- Delivered By Supplier
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>accounting</code></td>
- <td >
- Section Break</td>
- <td >
- Accounting Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td class="danger" title="Mandatory"><code>income_account</code></td>
- <td >
- Link</td>
- <td >
- Income Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>expense_account</code></td>
- <td >
- Link</td>
- <td >
- Expense Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td class="danger" title="Mandatory"><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>38</td>
- <td ><code>warehouse_and_reference</code></td>
- <td >
- Section Break</td>
- <td >
- Stock Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>target_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Target Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>serial_no</code></td>
- <td >
- Small Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>batch_no</code></td>
- <td >
- Link</td>
- <td >
- Batch No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>brand</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Brand Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>item_tax_rate</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Tax Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>col_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>actual_batch_qty</code></td>
- <td >
- Float</td>
- <td >
- Available Batch Qty at Warehouse
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>actual_qty</code></td>
- <td >
- Float</td>
- <td >
- Available Qty at Warehouse
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>49</td>
- <td ><code>edit_references</code></td>
- <td >
- Section Break</td>
- <td >
- References
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>time_log_batch</code></td>
- <td >
- Link</td>
- <td >
- Time Log Batch
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log_batch">Time Log Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>sales_order</code></td>
- <td >
- Link</td>
- <td >
- Sales Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>so_detail</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Sales Order Item
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>column_break_50</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>delivery_note</code></td>
- <td >
- Link</td>
- <td >
- Delivery Note
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>dn_detail</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Delivery Note Item
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>delivered_qty</code></td>
- <td >
- Float</td>
- <td >
- Delivered Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>57</td>
- <td ><code>section_break_54</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/sales_taxes_and_charges.html b/erpnext/docs/current/models/accounts/sales_taxes_and_charges.html
deleted file mode 100644
index 9598272..0000000
--- a/erpnext/docs/current/models/accounts/sales_taxes_and_charges.html
+++ /dev/null
@@ -1,356 +0,0 @@
-<!-- title: Sales Taxes and Charges -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/sales_taxes_and_charges"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSales Taxes and Charges</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>charge_type</code></td>
- <td >
- Select</td>
- <td >
- Type
-
- </td>
- <td>
- <pre>
-Actual
-On Net Total
-On Previous Row Amount
-On Previous Row Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>row_id</code></td>
- <td >
- Data</td>
- <td >
- Reference Row #
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>account_head</code></td>
- <td >
- Link</td>
- <td >
- Account Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>col_break_1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>included_in_print_rate</code></td>
- <td >
- Check</td>
- <td >
- Is this Tax included in Basic Rate?
- <p class="text-muted small">
- If checked, the tax amount will be considered as already included in the Print Rate / Print Amount</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>section_break_8</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>rate</code></td>
- <td >
- Float</td>
- <td >
- Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>section_break_9</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>tax_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>tax_amount_after_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Tax Amount After Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>column_break_13</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>base_tax_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>base_tax_amount_after_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Tax Amount After Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>item_wise_tax_detail</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Wise Tax Detail
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>parenttype</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Parenttype
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges_template">Sales Taxes and Charges Template</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/sales_taxes_and_charges_template.html b/erpnext/docs/current/models/accounts/sales_taxes_and_charges_template.html
deleted file mode 100644
index bf780e5..0000000
--- a/erpnext/docs/current/models/accounts/sales_taxes_and_charges_template.html
+++ /dev/null
@@ -1,286 +0,0 @@
-<!-- title: Sales Taxes and Charges Template -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/sales_taxes_and_charges_template"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSales Taxes and Charges Template</code></p>
-
-
-Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type:
- - This can be on **Net Total** (that is the sum of basic amount).
- - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>title</code></td>
- <td >
- Data</td>
- <td >
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>is_default</code></td>
- <td >
- Check</td>
- <td >
- Default
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>disabled</code></td>
- <td >
- Check</td>
- <td >
- Disabled
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Sales Taxes and Charges
- <p class="text-muted small">
- * Will be calculated in the transaction.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges">Sales Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.sales_taxes_and_charges_template.sales_taxes_and_charges_template</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SalesTaxesandChargesTemplate</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.sales_taxes_and_charges_template.sales_taxes_and_charges_template.valdiate_taxes_and_charges_template" href="#erpnext.accounts.doctype.sales_taxes_and_charges_template.sales_taxes_and_charges_template.valdiate_taxes_and_charges_template" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.sales_taxes_and_charges_template.sales_taxes_and_charges_template.<b>valdiate_taxes_and_charges_template</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/tax_rule">Tax Rule</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/shipping_rule.html b/erpnext/docs/current/models/accounts/shipping_rule.html
deleted file mode 100644
index beadc90..0000000
--- a/erpnext/docs/current/models/accounts/shipping_rule.html
+++ /dev/null
@@ -1,422 +0,0 @@
-<!-- title: Shipping Rule -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/shipping_rule"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabShipping Rule</code></p>
-
-
-Specify conditions to calculate shipping amount
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>label</code></td>
- <td >
- Data</td>
- <td >
- Shipping Rule Label
- <p class="text-muted small">
- example: Next Day Shipping</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>disabled</code></td>
- <td >
- Check</td>
- <td >
- Disabled
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>calculate_based_on</code></td>
- <td >
- Select</td>
- <td class="text-muted" title="Hidden">
- Calculate Based On
-
- </td>
- <td>
- <pre>Net Total
-Net Weight</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>4</td>
- <td ><code>rule_conditions_section</code></td>
- <td >
- Section Break</td>
- <td >
- Shipping Rule Conditions
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>conditions</code></td>
- <td >
- Table</td>
- <td >
- Shipping Rule Conditions
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule_condition">Shipping Rule Condition</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
- Valid for Countries
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>worldwide_shipping</code></td>
- <td >
- Check</td>
- <td >
- Worldwide Shipping
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>countries</code></td>
- <td >
- Table</td>
- <td >
- Valid for Countries
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule_country">Shipping Rule Country</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>section_break_10</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>column_break_12</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>account</code></td>
- <td >
- Link</td>
- <td >
- Shipping Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.shipping_rule.shipping_rule</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>FromGreaterThanToError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ManyBlankToValuesError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OverlappingConditionError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ShippingRule</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="sort_shipping_rule_conditions" href="#sort_shipping_rule_conditions" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>sort_shipping_rule_conditions</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Sort Shipping Rule Conditions based on increasing From Value</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_from_to_values" href="#validate_from_to_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_from_to_values</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_overlapping_shipping_rule_conditions" href="#validate_overlapping_shipping_rule_conditions" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_overlapping_shipping_rule_conditions</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/shipping_rule_condition.html b/erpnext/docs/current/models/accounts/shipping_rule_condition.html
deleted file mode 100644
index ea1d452..0000000
--- a/erpnext/docs/current/models/accounts/shipping_rule_condition.html
+++ /dev/null
@@ -1,101 +0,0 @@
-<!-- title: Shipping Rule Condition -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/shipping_rule_condition"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabShipping Rule Condition</code></p>
-
-
-A condition for a Shipping Rule
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>from_value</code></td>
- <td >
- Float</td>
- <td >
- From Value
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>to_value</code></td>
- <td >
- Float</td>
- <td >
- To Value
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>shipping_amount</code></td>
- <td >
- Currency</td>
- <td >
- Shipping Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/shipping_rule_country.html b/erpnext/docs/current/models/accounts/shipping_rule_country.html
deleted file mode 100644
index ce90381..0000000
--- a/erpnext/docs/current/models/accounts/shipping_rule_country.html
+++ /dev/null
@@ -1,84 +0,0 @@
-<!-- title: Shipping Rule Country -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/shipping_rule_country"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabShipping Rule Country</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>country</code></td>
- <td >
- Link</td>
- <td >
- Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/accounts/tax_rule.html b/erpnext/docs/current/models/accounts/tax_rule.html
deleted file mode 100644
index b015727..0000000
--- a/erpnext/docs/current/models/accounts/tax_rule.html
+++ /dev/null
@@ -1,608 +0,0 @@
-<!-- title: Tax Rule -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/tax_rule"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabTax Rule</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>tax_type</code></td>
- <td >
- Select</td>
- <td >
- Tax Type
-
- </td>
- <td>
- <pre>Sales
-Purchase</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>use_for_shopping_cart</code></td>
- <td >
- Check</td>
- <td >
- Use for Shopping Cart
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>sales_tax_template</code></td>
- <td >
- Link</td>
- <td >
- Sales Tax Template
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges_template">Sales Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>purchase_tax_template</code></td>
- <td >
- Link</td>
- <td >
- Purchase Tax Template
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges_template">Purchase Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>filters</code></td>
- <td >
- Section Break</td>
- <td >
- Filters
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>billing_city</code></td>
- <td >
- Data</td>
- <td >
- Billing City
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>billing_state</code></td>
- <td >
- Data</td>
- <td >
- Billing State
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>billing_country</code></td>
- <td >
- Link</td>
- <td >
- Billing Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>supplier_type</code></td>
- <td >
- Link</td>
- <td >
- Supplier Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/supplier_type">Supplier Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>shipping_city</code></td>
- <td >
- Data</td>
- <td >
- Shipping City
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>shipping_state</code></td>
- <td >
- Data</td>
- <td >
- Shipping State
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>shipping_country</code></td>
- <td >
- Link</td>
- <td >
- Shipping Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
- Validity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>column_break_7</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>priority</code></td>
- <td >
- Int</td>
- <td >
- Priority
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>column_break_20</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.accounts.doctype.tax_rule.tax_rule</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ConflictingTaxRule</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>IncorrectCustomerGroup</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>IncorrectSupplierType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>TaxRule</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__setup__" href="#__setup__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__setup__</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_date" href="#validate_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_filters" href="#validate_filters" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_filters</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_tax_template" href="#validate_tax_template" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_tax_template</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details" href="#erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.tax_rule.tax_rule.<b>get_party_details</b>
- <i class="text-muted">(party, party_type, args=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.accounts.doctype.tax_rule.tax_rule.get_tax_template" href="#erpnext.accounts.doctype.tax_rule.tax_rule.get_tax_template" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.accounts.doctype.tax_rule.tax_rule.<b>get_tax_template</b>
- <i class="text-muted">(posting_date, args)</i>
- </p>
- <div class="docs-attr-desc"><p>Get matching tax rule</p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/buying_settings.html b/erpnext/docs/current/models/buying/buying_settings.html
deleted file mode 100644
index 04cc16e..0000000
--- a/erpnext/docs/current/models/buying/buying_settings.html
+++ /dev/null
@@ -1,210 +0,0 @@
-<!-- title: Buying Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/buying_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-Settings for Buying Module
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>supp_master_name</code></td>
- <td >
- Select</td>
- <td >
- Supplier Naming By
-
- </td>
- <td>
- <pre>Supplier Name
-Naming Series</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>supplier_type</code></td>
- <td >
- Link</td>
- <td >
- Default Supplier Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/supplier_type">Supplier Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>buying_price_list</code></td>
- <td >
- Link</td>
- <td >
- Default Buying Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>po_required</code></td>
- <td >
- Select</td>
- <td >
- Purchase Order Required
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>pr_required</code></td>
- <td >
- Select</td>
- <td >
- Purchase Receipt Required
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>maintain_same_rate</code></td>
- <td >
- Check</td>
- <td >
- Maintain same rate throughout purchase cycle
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>allow_multiple_items</code></td>
- <td >
- Check</td>
- <td >
- Allow Item to be added multiple times in a transaction
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.buying.doctype.buying_settings.buying_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>BuyingSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/index.html b/erpnext/docs/current/models/buying/index.html
deleted file mode 100644
index 75f0e00..0000000
--- a/erpnext/docs/current/models/buying/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module buying -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for buying</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/purchase_common.html b/erpnext/docs/current/models/buying/purchase_common.html
deleted file mode 100644
index 720dfb6..0000000
--- a/erpnext/docs/current/models/buying/purchase_common.html
+++ /dev/null
@@ -1,129 +0,0 @@
-<!-- title: Purchase Common -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/purchase_common"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.buying.doctype.purchase_common.purchase_common</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PurchaseCommon</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.buying_controller.BuyingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_docstatus" href="#check_docstatus" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_docstatus</b>
- <i class="text-muted">(self, check, doctype, docname, detail_doctype=)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_for_stopped_or_closed_status" href="#check_for_stopped_or_closed_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_for_stopped_or_closed_status</b>
- <i class="text-muted">(self, doctype, docname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_last_purchase_rate" href="#update_last_purchase_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_last_purchase_rate</b>
- <i class="text-muted">(self, obj, is_submit)</i>
- </p>
- <div class="docs-attr-desc"><p>updates last<em>purchase</em>rate in item table for each item</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_for_items" href="#validate_for_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_for_items</b>
- <i class="text-muted">(self, obj)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/purchase_order.html b/erpnext/docs/current/models/buying/purchase_order.html
deleted file mode 100644
index 0ca4863..0000000
--- a/erpnext/docs/current/models/buying/purchase_order.html
+++ /dev/null
@@ -1,1898 +0,0 @@
-<!-- title: Purchase Order -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/purchase_order"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPurchase Order</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>supplier_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>PO-</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>is_subcontracted</code></td>
- <td >
- Select</td>
- <td >
- Supply Raw Materials
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Supplier Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>drop_ship</code></td>
- <td >
- Section Break</td>
- <td >
- Drop Ship
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>column_break_19</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>customer_contact_person</code></td>
- <td >
- Link</td>
- <td >
- Customer Contact
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>customer_address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Customer Address Display
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>customer_contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Customer Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>customer_contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Customer Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>customer_contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Customer Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
- Currency and Price List
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td class="danger" title="Mandatory"><code>conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>cb_price_list</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>buying_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>price_list_currency</code></td>
- <td >
- Link</td>
- <td >
- Price List Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>plc_conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Price List Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>ignore_pricing_rule</code></td>
- <td >
- Check</td>
- <td >
- Ignore Pricing Rule
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>35</td>
- <td ><code>sb_last_purchase</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>base_net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>column_break_26</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>41</td>
- <td ><code>taxes_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges_template">Purchase Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Purchase Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges">Purchase Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>other_charges_calculation</code></td>
- <td >
- HTML</td>
- <td >
- Taxes and Charges Calculation
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>45</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>base_taxes_and_charges_added</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Added (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>base_taxes_and_charges_deducted</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Deducted (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>base_total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>column_break_39</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>taxes_and_charges_added</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Added
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>taxes_and_charges_deducted</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Deducted
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>53</td>
- <td ><code>discount_section</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Discount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>apply_discount_on</code></td>
- <td >
- Select</td>
- <td >
- Apply Additional Discount On
-
- </td>
- <td>
- <pre>
-Grand Total
-Net Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>column_break_45</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>57</td>
- <td ><code>base_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>58</td>
- <td ><code>totals_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>base_grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>base_in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words (Company Currency)
- <p class="text-muted small">
- In Words will be visible once you save the Purchase Order.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>61</td>
- <td ><code>base_rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>advance_paid</code></td>
- <td >
- Currency</td>
- <td >
- Advance Paid
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>63</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>64</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>65</td>
- <td ><code>in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>66</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
- <pre>icon-legal</pre>
- </td>
- </tr>
-
- <tr >
- <td>67</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>68</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>69</td>
- <td ><code>contact_section</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Details
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>70</td>
- <td ><code>supplier_address</code></td>
- <td >
- Link</td>
- <td >
- Supplier Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>71</td>
- <td ><code>cb_contact</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>72</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>73</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>74</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-To Receive and Bill
-To Bill
-To Receive
-Completed
-Stopped
-Cancelled
-Closed
-Delivered</pre>
- </td>
- </tr>
-
- <tr >
- <td>75</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>76</td>
- <td ><code>ref_sq</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Ref SQ
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>77</td>
- <td ><code>column_break_74</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>78</td>
- <td ><code>per_received</code></td>
- <td >
- Percent</td>
- <td >
- % Received
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>per_billed</code></td>
- <td >
- Percent</td>
- <td >
- % Billed
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>80</td>
- <td ><code>column_break5</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>81</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>82</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>83</td>
- <td ><code>raw_material_details</code></td>
- <td >
- Section Break</td>
- <td >
- Raw Materials Supplied
-
- </td>
- <td>
- <pre>icon-truck</pre>
- </td>
- </tr>
-
- <tr >
- <td>84</td>
- <td ><code>supplied_items</code></td>
- <td >
- Table</td>
- <td >
- Supplied Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item_supplied">Purchase Order Item Supplied</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>85</td>
- <td ><code>recurring_order</code></td>
- <td >
- Section Break</td>
- <td >
- Recurring
-
- </td>
- <td>
- <pre>icon-time</pre>
- </td>
- </tr>
-
- <tr >
- <td>86</td>
- <td ><code>column_break</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>87</td>
- <td ><code>is_recurring</code></td>
- <td >
- Check</td>
- <td >
- Is Recurring
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>88</td>
- <td ><code>recurring_type</code></td>
- <td >
- Select</td>
- <td >
- Recurring Type
-
- </td>
- <td>
- <pre>Monthly
-Quarterly
-Half-yearly
-Yearly</pre>
- </td>
- </tr>
-
- <tr >
- <td>89</td>
- <td ><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
- <p class="text-muted small">
- Start date of current order's period</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>90</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
- <p class="text-muted small">
- End date of current order's period</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>91</td>
- <td ><code>repeat_on_day_of_month</code></td>
- <td >
- Int</td>
- <td >
- Repeat on Day of Month
- <p class="text-muted small">
- The day of the month on which auto order will be generated e.g. 05, 28 etc</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>92</td>
- <td ><code>end_date</code></td>
- <td >
- Date</td>
- <td >
- End Date
- <p class="text-muted small">
- The date on which recurring order will be stop</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>93</td>
- <td ><code>column_break83</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>94</td>
- <td ><code>next_date</code></td>
- <td >
- Date</td>
- <td >
- Next Date
- <p class="text-muted small">
- The date on which next invoice will be generated. It is generated on submit.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>95</td>
- <td ><code>recurring_id</code></td>
- <td >
- Data</td>
- <td >
- Recurring Id
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>96</td>
- <td ><code>notification_email_address</code></td>
- <td >
- Small Text</td>
- <td >
- Notification Email Address
- <p class="text-muted small">
- Enter email id separated by commas, order will be mailed automatically on particular date</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>97</td>
- <td ><code>recurring_print_format</code></td>
- <td >
- Link</td>
- <td >
- Recurring Print Format
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/print_format">Print Format</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.buying.doctype.purchase_order.purchase_order</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PurchaseOrder</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.buying_controller.BuyingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_recurring" href="#before_recurring" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_recurring</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_for_stopped_or_closed_status" href="#check_for_stopped_or_closed_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_for_stopped_or_closed_status</b>
- <i class="text-muted">(self, pc_obj)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_modified_date" href="#check_modified_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_modified_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_schedule_dates" href="#get_schedule_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_schedule_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="has_drop_ship_item" href="#has_drop_ship_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>has_drop_ship_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_received_qty_for_drop_ship_items" href="#set_received_qty_for_drop_ship_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_received_qty_for_drop_ship_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_delivered_qty_in_sales_order" href="#update_delivered_qty_in_sales_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_delivered_qty_in_sales_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Update delivered qty in Sales Order for drop ship</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_ordered_qty" href="#update_ordered_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_ordered_qty</b>
- <i class="text-muted">(self, po_item_rows=None)</i>
- </p>
- <div class="docs-attr-desc"><p>update requested qty (before ordered_qty is updated)</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_requested_qty" href="#update_requested_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_requested_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status" href="#update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status</b>
- <i class="text-muted">(self, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status_updater" href="#update_status_updater" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status_updater</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_minimum_order_qty" href="#validate_minimum_order_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_minimum_order_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_previous_doc" href="#validate_with_previous_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_previous_doc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice" href="#erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.purchase_order.purchase_order.<b>make_purchase_invoice</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt" href="#erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.purchase_order.purchase_order.<b>make_purchase_receipt</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry" href="#erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.purchase_order.purchase_order.<b>make_stock_entry</b>
- <i class="text-muted">(purchase_order, item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.purchase_order.purchase_order.set_missing_values" href="#erpnext.buying.doctype.purchase_order.purchase_order.set_missing_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.purchase_order.purchase_order.<b>set_missing_values</b>
- <i class="text-muted">(source, target)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders" href="#erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.purchase_order.purchase_order.<b>stop_or_unstop_purchase_orders</b>
- <i class="text-muted">(names, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.buying.doctype.purchase_order.purchase_order.update_status</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.purchase_order.purchase_order.update_status" href="#erpnext.buying.doctype.purchase_order.purchase_order.update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.purchase_order.purchase_order.<b>update_status</b>
- <i class="text-muted">(status, name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/purchase_order_item.html b/erpnext/docs/current/models/buying/purchase_order_item.html
deleted file mode 100644
index 48a5eca..0000000
--- a/erpnext/docs/current/models/buying/purchase_order_item.html
+++ /dev/null
@@ -1,835 +0,0 @@
-<!-- title: Purchase Order Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/purchase_order_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPurchase Order Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>supplier_part_no</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Supplier Part Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>schedule_date</code></td>
- <td >
- Date</td>
- <td >
- Reqd By Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>conversion_factor</code></td>
- <td >
- Float</td>
- <td >
- UOM Conversion Factor
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Percent</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>base_price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>sec_break2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td class="danger" title="Mandatory"><code>base_rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td class="danger" title="Mandatory"><code>base_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>pricing_rule</code></td>
- <td >
- Link</td>
- <td >
- Pricing Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>29</td>
- <td ><code>section_break_29</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>column_break_32</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>base_net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>base_net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>35</td>
- <td ><code>warehouse_and_reference</code></td>
- <td >
- Section Break</td>
- <td >
- Warehouse and Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>prevdoc_doctype</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Reference Document Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>prevdoc_docname</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Reference Name
-
- </td>
- <td>
- <pre>prevdoc_doctype</pre>
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>prevdoc_detail_docname</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Material Request Detail No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>supplier_quotation</code></td>
- <td >
- Link</td>
- <td >
- Supplier Quotation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>supplier_quotation_item</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Supplier Quotation Item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>delivered_by_supplier</code></td>
- <td >
- Check</td>
- <td >
- To be delivered to customer
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>col_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>bom</code></td>
- <td >
- Link</td>
- <td >
- BOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>stock_qty</code></td>
- <td >
- Float</td>
- <td >
- Qty as per Stock UOM
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>received_qty</code></td>
- <td >
- Float</td>
- <td >
- Received Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>returned_qty</code></td>
- <td >
- Float</td>
- <td >
- Returned Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>billed_amt</code></td>
- <td >
- Currency</td>
- <td >
- Billed Amt
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>item_tax_rate</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Tax Rate
- <p class="text-muted small">
- Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/purchase_order_item_supplied.html b/erpnext/docs/current/models/buying/purchase_order_item_supplied.html
deleted file mode 100644
index d06377c..0000000
--- a/erpnext/docs/current/models/buying/purchase_order_item_supplied.html
+++ /dev/null
@@ -1,184 +0,0 @@
-<!-- title: Purchase Order Item Supplied -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/purchase_order_item_supplied"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPurchase Order Item Supplied</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>main_item_code</code></td>
- <td >
- Data</td>
- <td >
- Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>rm_item_code</code></td>
- <td >
- Data</td>
- <td >
- Raw Material Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>required_qty</code></td>
- <td >
- Float</td>
- <td >
- Supplied Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>bom_detail_no</code></td>
- <td >
- Data</td>
- <td >
- BOM Detail No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>reference_name</code></td>
- <td >
- Data</td>
- <td >
- Reference Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>conversion_factor</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- Conversion Factor
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock Uom
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/purchase_receipt_item_supplied.html b/erpnext/docs/current/models/buying/purchase_receipt_item_supplied.html
deleted file mode 100644
index 18c1b7a..0000000
--- a/erpnext/docs/current/models/buying/purchase_receipt_item_supplied.html
+++ /dev/null
@@ -1,265 +0,0 @@
-<!-- title: Purchase Receipt Item Supplied -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/purchase_receipt_item_supplied"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPurchase Receipt Item Supplied</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>main_item_code</code></td>
- <td >
- Data</td>
- <td >
- Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>rm_item_code</code></td>
- <td >
- Data</td>
- <td >
- Raw Material Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>batch_no</code></td>
- <td >
- Link</td>
- <td >
- Batch No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>serial_no</code></td>
- <td >
- Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>required_qty</code></td>
- <td >
- Float</td>
- <td >
- Required Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>consumed_qty</code></td>
- <td >
- Float</td>
- <td >
- Consumed Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock Uom
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>conversion_factor</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- Conversion Factor
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>current_stock</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- Current Stock
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>reference_name</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Reference Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>bom_detail_no</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- BOM Detail No
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/quality_inspection.html b/erpnext/docs/current/models/buying/quality_inspection.html
deleted file mode 100644
index 3022eb3..0000000
--- a/erpnext/docs/current/models/buying/quality_inspection.html
+++ /dev/null
@@ -1,515 +0,0 @@
-<!-- title: Quality Inspection -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/quality_inspection"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabQuality Inspection</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>QI-</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>report_date</code></td>
- <td >
- Date</td>
- <td >
- Report Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>inspection_type</code></td>
- <td >
- Select</td>
- <td >
- Inspection Type
-
- </td>
- <td>
- <pre>
-Incoming
-Outgoing
-In Process</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>purchase_receipt_no</code></td>
- <td >
- Link</td>
- <td >
- Purchase Receipt No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>delivery_note_no</code></td>
- <td >
- Link</td>
- <td >
- Delivery Note No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>item_serial_no</code></td>
- <td >
- Link</td>
- <td >
- Item Serial No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>batch_no</code></td>
- <td >
- Link</td>
- <td >
- Batch No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>sample_size</code></td>
- <td >
- Float</td>
- <td >
- Sample Size
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>section_break_14</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>inspected_by</code></td>
- <td >
- Link</td>
- <td >
- Inspected By
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>verified_by</code></td>
- <td >
- Data</td>
- <td >
- Verified By
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>column_break_17</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>remarks</code></td>
- <td >
- Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>21</td>
- <td ><code>specification_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>get_specification_details</code></td>
- <td >
- Button</td>
- <td >
- Get Specification Details
-
- </td>
- <td>
- <pre>get_item_specification_details</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>readings</code></td>
- <td >
- Table</td>
- <td >
- Readings
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection_reading">Quality Inspection Reading</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.buying.doctype.quality_inspection.quality_inspection</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>QualityInspection</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_item_specification_details" href="#get_item_specification_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_item_specification_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.quality_inspection.quality_inspection.item_query" href="#erpnext.buying.doctype.quality_inspection.quality_inspection.item_query" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.quality_inspection.quality_inspection.<b>item_query</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/quality_inspection_reading.html b/erpnext/docs/current/models/buying/quality_inspection_reading.html
deleted file mode 100644
index 255b494..0000000
--- a/erpnext/docs/current/models/buying/quality_inspection_reading.html
+++ /dev/null
@@ -1,222 +0,0 @@
-<!-- title: Quality Inspection Reading -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/quality_inspection_reading"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabQuality Inspection Reading</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>specification</code></td>
- <td >
- Data</td>
- <td >
- Parameter
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>value</code></td>
- <td >
- Data</td>
- <td >
- Acceptance Criteria
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>reading_1</code></td>
- <td >
- Data</td>
- <td >
- Reading 1
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>reading_2</code></td>
- <td >
- Data</td>
- <td >
- Reading 2
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>reading_3</code></td>
- <td >
- Data</td>
- <td >
- Reading 3
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>reading_4</code></td>
- <td >
- Data</td>
- <td >
- Reading 4
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>reading_5</code></td>
- <td >
- Data</td>
- <td >
- Reading 5
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>reading_6</code></td>
- <td >
- Data</td>
- <td >
- Reading 6
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>reading_7</code></td>
- <td >
- Data</td>
- <td >
- Reading 7
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>reading_8</code></td>
- <td >
- Data</td>
- <td >
- Reading 8
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>reading_9</code></td>
- <td >
- Data</td>
- <td >
- Reading 9
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>reading_10</code></td>
- <td >
- Data</td>
- <td >
- Reading 10
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Accepted
-Rejected</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/supplier.html b/erpnext/docs/current/models/buying/supplier.html
deleted file mode 100644
index 6c7564a..0000000
--- a/erpnext/docs/current/models/buying/supplier.html
+++ /dev/null
@@ -1,708 +0,0 @@
-<!-- title: Supplier -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/supplier"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSupplier</code></p>
-
-
-Supplier of Goods or Services.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>basic_info</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>SUPP-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Supplier Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>supplier_type</code></td>
- <td >
- Link</td>
- <td >
- Supplier Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/supplier_type">Supplier Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>is_frozen</code></td>
- <td >
- Check</td>
- <td >
- Is Frozen
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>default_currency</code></td>
- <td >
- Link</td>
- <td >
- Billing Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>default_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>credit_days</code></td>
- <td >
- Int</td>
- <td >
- Credit Days
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>address_contacts</code></td>
- <td >
- Section Break</td>
- <td >
- Address and Contacts
-
- </td>
- <td>
- <pre>icon-map-marker</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>address_html</code></td>
- <td >
- HTML</td>
- <td >
- Address HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>contact_html</code></td>
- <td >
- HTML</td>
- <td >
- Contact HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>default_payable_accounts</code></td>
- <td >
- Section Break</td>
- <td >
- Default Payable Accounts
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>accounts</code></td>
- <td >
- Table</td>
- <td >
- Accounts
- <p class="text-muted small">
- Mention if non-standard receivable account</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/party_account">Party Account</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>column_break2</code></td>
- <td >
- Section Break</td>
- <td >
- Supplier Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>website</code></td>
- <td >
- Data</td>
- <td >
- Website
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>supplier_details</code></td>
- <td >
- Text</td>
- <td >
- Supplier Details
- <p class="text-muted small">
- Statutory info and other general information about your Supplier</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>communications</code></td>
- <td >
- Table</td>
- <td class="text-muted" title="Hidden">
- Communications
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/communication">Communication</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.buying.doctype.supplier.supplier</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Supplier</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="delete_supplier_address" href="#delete_supplier_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>delete_supplier_address</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="delete_supplier_contact" href="#delete_supplier_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>delete_supplier_contact</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_contacts" href="#get_contacts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_contacts</b>
- <i class="text-muted">(self, nm)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Load address and contacts in <code>__onload</code></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_address" href="#update_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_address</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_contact" href="#update_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_contact</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_supplier_address" href="#update_supplier_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_supplier_address</b>
- <i class="text-muted">(self, newdn, set_field)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.buying.doctype.supplier.supplier.get_dashboard_info</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.supplier.supplier.get_dashboard_info" href="#erpnext.buying.doctype.supplier.supplier.get_dashboard_info" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.supplier.supplier.<b>get_dashboard_info</b>
- <i class="text-muted">(supplier)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_supplier">Item Supplier</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_purchase_receipt">Landed Cost Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sms_center">SMS Center</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/tax_rule">Tax Rule</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/supplier_quotation.html b/erpnext/docs/current/models/buying/supplier_quotation.html
deleted file mode 100644
index ebb63df..0000000
--- a/erpnext/docs/current/models/buying/supplier_quotation.html
+++ /dev/null
@@ -1,1201 +0,0 @@
-<!-- title: Supplier Quotation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/supplier_quotation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSupplier Quotation</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>supplier_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>SQTN-</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>14</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
- Currency and Price List
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>cb_price_list</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>buying_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>price_list_currency</code></td>
- <td >
- Link</td>
- <td >
- Price List Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>plc_conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Price List Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>ignore_pricing_rule</code></td>
- <td >
- Check</td>
- <td >
- Ignore Pricing Rule
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>24</td>
- <td ><code>section_break_22</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>base_net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>column_break_24</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>taxes_section</code></td>
- <td >
- Section Break</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges_template">Purchase Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Purchase Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges">Purchase Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>other_charges_calculation</code></td>
- <td >
- HTML</td>
- <td >
- Taxes and Charges Calculation
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>34</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>base_taxes_and_charges_added</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Added (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>base_taxes_and_charges_deducted</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Deducted (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>base_total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>column_break_37</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>taxes_and_charges_added</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Added
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>taxes_and_charges_deducted</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Deducted
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>42</td>
- <td ><code>section_break_41</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Discount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>apply_discount_on</code></td>
- <td >
- Select</td>
- <td >
- Apply Additional Discount On
-
- </td>
- <td>
- <pre>
-Grand Total
-Net Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>column_break_43</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>base_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>47</td>
- <td ><code>section_break_46</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>base_grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>base_in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words (Company Currency)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>base_rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>54</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
- <pre>icon-legal</pre>
- </td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>57</td>
- <td ><code>contact_section</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Details
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>supplier_address</code></td>
- <td >
- Link</td>
- <td >
- Supplier Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>60</td>
- <td ><code>printing_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>61</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>63</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>64</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-Submitted
-Stopped
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>65</td>
- <td ><code>is_subcontracted</code></td>
- <td >
- Select</td>
- <td >
- Is Subcontracted
-
- </td>
- <td>
- <pre>
-Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>66</td>
- <td ><code>column_break_57</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>67</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.buying.doctype.supplier_quotation.supplier_quotation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SupplierQuotation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.buying_controller.BuyingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_common" href="#validate_common" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_common</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_previous_doc" href="#validate_with_previous_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_previous_doc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order" href="#erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.buying.doctype.supplier_quotation.supplier_quotation.<b>make_purchase_order</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/supplier_quotation_item.html b/erpnext/docs/current/models/buying/supplier_quotation_item.html
deleted file mode 100644
index c8d91ad..0000000
--- a/erpnext/docs/current/models/buying/supplier_quotation_item.html
+++ /dev/null
@@ -1,637 +0,0 @@
-<!-- title: Supplier Quotation Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/buying/doctype/supplier_quotation_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSupplier Quotation Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>supplier_part_no</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Supplier Part Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Percent</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>base_price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td class="danger" title="Mandatory"><code>base_rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td class="danger" title="Mandatory"><code>base_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>pricing_rule</code></td>
- <td >
- Link</td>
- <td >
- Pricing Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>24</td>
- <td ><code>section_break_24</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>column_break_27</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>base_net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>base_net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>warehouse_and_reference</code></td>
- <td >
- Section Break</td>
- <td >
- Warehouse and Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>prevdoc_doctype</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Prevdoc DocType
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>prevdoc_docname</code></td>
- <td >
- Link</td>
- <td >
- Material Request No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>prevdoc_detail_docname</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Material Request Detail No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td >
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>item_tax_rate</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Tax Rate
- <p class="text-muted small">
- Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/crm/index.html b/erpnext/docs/current/models/crm/index.html
deleted file mode 100644
index 978f40d..0000000
--- a/erpnext/docs/current/models/crm/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module crm -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/crm"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for crm</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/crm/lead.html b/erpnext/docs/current/models/crm/lead.html
deleted file mode 100644
index 6a4c56d..0000000
--- a/erpnext/docs/current/models/crm/lead.html
+++ /dev/null
@@ -1,865 +0,0 @@
-<!-- title: Lead -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/crm/doctype/lead"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabLead</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>lead_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>LEAD-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>lead_name</code></td>
- <td >
- Data</td>
- <td >
- Person Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>company_name</code></td>
- <td >
- Data</td>
- <td >
- Organization Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>email_id</code></td>
- <td >
- Data</td>
- <td >
- Email Id
-
- </td>
- <td>
- <pre>Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>col_break123</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Lead
-Open
-Replied
-Opportunity
-Interested
-Converted
-Do Not Contact</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>source</code></td>
- <td >
- Select</td>
- <td >
- Source
-
- </td>
- <td>
- <pre>
-Advertisement
-Blog Post
-Campaign
-Call
-Customer
-Exhibition
-Supplier
-Website
-Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- From Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>campaign_name</code></td>
- <td >
- Link</td>
- <td >
- Campaign Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/campaign">Campaign</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>section_break_12</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>lead_owner</code></td>
- <td >
- Link</td>
- <td >
- Lead Owner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break_14</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>contact_by</code></td>
- <td >
- Link</td>
- <td >
- Next Contact By
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>contact_date</code></td>
- <td >
- Datetime</td>
- <td >
- Next Contact Date
- <p class="text-muted small">
- Add to calendar on this date</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>16</td>
- <td ><code>contact_info</code></td>
- <td >
- Section Break</td>
- <td >
- Address & Contact
-
- </td>
- <td>
- <pre>icon-map-marker</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>address_desc</code></td>
- <td >
- HTML</td>
- <td >
- Address Desc
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>address_html</code></td>
- <td >
- HTML</td>
- <td >
- Address HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>phone</code></td>
- <td >
- Data</td>
- <td >
- Phone
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>mobile_no</code></td>
- <td >
- Data</td>
- <td >
- Mobile No.
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>fax</code></td>
- <td >
- Data</td>
- <td >
- Fax
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>website</code></td>
- <td >
- Data</td>
- <td >
- Website
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>type</code></td>
- <td >
- Select</td>
- <td >
- Lead Type
-
- </td>
- <td>
- <pre>
-Client
-Channel Partner
-Consultant</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>market_segment</code></td>
- <td >
- Select</td>
- <td >
- Market Segment
-
- </td>
- <td>
- <pre>
-Lower Income
-Middle Income
-Upper Income</pre>
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>industry</code></td>
- <td >
- Link</td>
- <td >
- Industry
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/industry_type">Industry Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>request_type</code></td>
- <td >
- Select</td>
- <td >
- Request Type
-
- </td>
- <td>
- <pre>
-Product Enquiry
-Request for Information
-Suggestions
-Other</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>unsubscribed</code></td>
- <td >
- Check</td>
- <td >
- Unsubscribed
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>blog_subscriber</code></td>
- <td >
- Check</td>
- <td >
- Blog Subscriber
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.crm.doctype.lead.lead</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Lead</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.selling_controller.SellingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_calendar_event" href="#add_calendar_event" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_calendar_event</b>
- <i class="text-muted">(self, opts=None, force=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_email_id_is_unique" href="#check_email_id_is_unique" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_email_id_is_unique</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="has_customer" href="#has_customer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>has_customer</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="has_opportunity" href="#has_opportunity" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>has_opportunity</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.lead.lead._make_customer" href="#erpnext.crm.doctype.lead.lead._make_customer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.lead.lead.<b>_make_customer</b>
- <i class="text-muted">(source_name, target_doc=None, ignore_permissions=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.lead.lead.get_lead_details</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.lead.lead.get_lead_details" href="#erpnext.crm.doctype.lead.lead.get_lead_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.lead.lead.<b>get_lead_details</b>
- <i class="text-muted">(lead)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.lead.lead.make_customer</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.lead.lead.make_customer" href="#erpnext.crm.doctype.lead.lead.make_customer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.lead.lead.<b>make_customer</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.lead.lead.make_opportunity</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.lead.lead.make_opportunity" href="#erpnext.crm.doctype.lead.lead.make_opportunity" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.lead.lead.<b>make_opportunity</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.lead.lead.make_quotation</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.lead.lead.make_quotation" href="#erpnext.crm.doctype.lead.lead.make_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.lead.lead.<b>make_quotation</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/issue">Issue</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/crm/newsletter.html b/erpnext/docs/current/models/crm/newsletter.html
deleted file mode 100644
index a7fac77..0000000
--- a/erpnext/docs/current/models/crm/newsletter.html
+++ /dev/null
@@ -1,383 +0,0 @@
-<!-- title: Newsletter -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/crm/doctype/newsletter"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabNewsletter</code></p>
-
-
-Create and Send Newsletters
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>newsletter_list</code></td>
- <td >
- Link</td>
- <td >
- Newsletter List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/newsletter_list">Newsletter List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>subject</code></td>
- <td >
- Small Text</td>
- <td >
- Subject
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>send_from</code></td>
- <td >
- Data</td>
- <td >
- Sender
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>email_sent</code></td>
- <td >
- Check</td>
- <td >
- Email Sent?
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>newsletter_content</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>message</code></td>
- <td >
- Text Editor</td>
- <td >
- Message
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>test_the_newsletter</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>test_email_id</code></td>
- <td >
- Data</td>
- <td >
- Test Email Id
- <p class="text-muted small">
- A Lead with this email id should exist</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>test_send</code></td>
- <td >
- Button</td>
- <td >
- Test
-
- </td>
- <td>
- <pre>test_send</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.crm.doctype.newsletter.newsletter</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Newsletter</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_recipients" href="#get_recipients" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_recipients</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get recipients from Newsletter List</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="send_bulk" href="#send_bulk" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>send_bulk</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="send_emails" href="#send_emails" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>send_emails</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>send emails to leads and customers</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="test_send" href="#test_send" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>test_send</b>
- <i class="text-muted">(self, doctype=Lead)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_send" href="#validate_send" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_send</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.newsletter.newsletter.confirm_subscription</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter.newsletter.confirm_subscription" href="#erpnext.crm.doctype.newsletter.newsletter.confirm_subscription" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter.newsletter.<b>confirm_subscription</b>
- <i class="text-muted">(email)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter.newsletter.create_lead" href="#erpnext.crm.doctype.newsletter.newsletter.create_lead" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter.newsletter.<b>create_lead</b>
- <i class="text-muted">(email_id)</i>
- </p>
- <div class="docs-attr-desc"><p>create a lead if it does not exist</p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.newsletter.newsletter.get_lead_options</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter.newsletter.get_lead_options" href="#erpnext.crm.doctype.newsletter.newsletter.get_lead_options" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter.newsletter.<b>get_lead_options</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter.newsletter.return_unsubscribed_page" href="#erpnext.crm.doctype.newsletter.newsletter.return_unsubscribed_page" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter.newsletter.<b>return_unsubscribed_page</b>
- <i class="text-muted">(email)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.newsletter.newsletter.subscribe</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter.newsletter.subscribe" href="#erpnext.crm.doctype.newsletter.newsletter.subscribe" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter.newsletter.<b>subscribe</b>
- <i class="text-muted">(email)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.newsletter.newsletter.unsubscribe</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter.newsletter.unsubscribe" href="#erpnext.crm.doctype.newsletter.newsletter.unsubscribe" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter.newsletter.<b>unsubscribe</b>
- <i class="text-muted">(email, name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/crm/newsletter_list.html b/erpnext/docs/current/models/crm/newsletter_list.html
deleted file mode 100644
index 972d32f..0000000
--- a/erpnext/docs/current/models/crm/newsletter_list.html
+++ /dev/null
@@ -1,228 +0,0 @@
-<!-- title: Newsletter List -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/crm/doctype/newsletter_list"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabNewsletter List</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>title</code></td>
- <td >
- Data</td>
- <td >
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>total_subscribers</code></td>
- <td >
- Int</td>
- <td >
- Total Subscribers
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.crm.doctype.newsletter_list.newsletter_list</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NewsletterList</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_total_subscribers" href="#get_total_subscribers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_total_subscribers</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="import_from" href="#import_from" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>import_from</b>
- <i class="text-muted">(self, doctype)</i>
- </p>
- <div class="docs-attr-desc"><p>Extract email ids from given doctype and add them to the current list</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_total_subscribers" href="#update_total_subscribers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_total_subscribers</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.newsletter_list.newsletter_list.add_subscribers</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter_list.newsletter_list.add_subscribers" href="#erpnext.crm.doctype.newsletter_list.newsletter_list.add_subscribers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter_list.newsletter_list.<b>add_subscribers</b>
- <i class="text-muted">(name, email_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.newsletter_list.newsletter_list.import_from</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter_list.newsletter_list.import_from" href="#erpnext.crm.doctype.newsletter_list.newsletter_list.import_from" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter_list.newsletter_list.<b>import_from</b>
- <i class="text-muted">(name, doctype)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/newsletter">Newsletter</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/newsletter_list_subscriber">Newsletter List Subscriber</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/crm/newsletter_list_subscriber.html b/erpnext/docs/current/models/crm/newsletter_list_subscriber.html
deleted file mode 100644
index 6532675..0000000
--- a/erpnext/docs/current/models/crm/newsletter_list_subscriber.html
+++ /dev/null
@@ -1,136 +0,0 @@
-<!-- title: Newsletter List Subscriber -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/crm/doctype/newsletter_list_subscriber"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabNewsletter List Subscriber</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>newsletter_list</code></td>
- <td >
- Link</td>
- <td >
- Newsletter List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/newsletter_list">Newsletter List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>email</code></td>
- <td >
- Data</td>
- <td >
- Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>unsubscribed</code></td>
- <td >
- Check</td>
- <td >
- Unsubscribed
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.crm.doctype.newsletter_list_subscriber.newsletter_list_subscriber</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NewsletterListSubscriber</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.newsletter_list_subscriber.newsletter_list_subscriber.after_doctype_insert" href="#erpnext.crm.doctype.newsletter_list_subscriber.newsletter_list_subscriber.after_doctype_insert" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.newsletter_list_subscriber.newsletter_list_subscriber.<b>after_doctype_insert</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/crm/opportunity.html b/erpnext/docs/current/models/crm/opportunity.html
deleted file mode 100644
index f6d8198..0000000
--- a/erpnext/docs/current/models/crm/opportunity.html
+++ /dev/null
@@ -1,915 +0,0 @@
-<!-- title: Opportunity -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/crm/doctype/opportunity"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabOpportunity</code></p>
-
-
-Potential Sales Deal
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>from_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>OPTY-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>enquiry_from</code></td>
- <td >
- Select</td>
- <td >
- Opportunity From
-
- </td>
- <td>
- <pre>
-Lead
-Customer</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>lead</code></td>
- <td >
- Link</td>
- <td >
- Lead
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer / Lead Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>enquiry_type</code></td>
- <td >
- Select</td>
- <td >
- Opportunity Type
-
- </td>
- <td>
- <pre>Sales
-Maintenance</pre>
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Open
-Quotation
-Lost
-Replied
-Closed</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>order_lost_reason</code></td>
- <td >
- Small Text</td>
- <td >
- Lost Reason
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>with_items</code></td>
- <td >
- Check</td>
- <td >
- With Items
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity_item">Opportunity Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>contact_info</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Info
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer / Lead Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td >
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td >
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td >
- Contact Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- Source
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>source</code></td>
- <td >
- Select</td>
- <td >
- Source
-
- </td>
- <td>
- <pre>
-Existing Customer
-Reference
-Advertisement
-Cold Calling
-Exhibition
-Supplier Reference
-Mass Mailing
-Customer's Vendor
-Campaign
-Walk In</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>campaign</code></td>
- <td >
- Link</td>
- <td >
- Campaign
- <p class="text-muted small">
- Enter name of campaign if source of enquiry is campaign</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/campaign">Campaign</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td class="danger" title="Mandatory"><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Opportunity Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>32</td>
- <td ><code>next_contact</code></td>
- <td >
- Section Break</td>
- <td >
- Next Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>contact_by</code></td>
- <td >
- Link</td>
- <td >
- Next Contact By
- <p class="text-muted small">
- Your sales person who will contact the customer in future</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>contact_date</code></td>
- <td >
- Datetime</td>
- <td >
- Next Contact Date
- <p class="text-muted small">
- Your sales person will get a reminder on this date to contact the customer</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>to_discuss</code></td>
- <td >
- Small Text</td>
- <td >
- To Discuss
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.crm.doctype.opportunity.opportunity</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Opportunity</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_calendar_event" href="#add_calendar_event" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_calendar_event</b>
- <i class="text-muted">(self, opts=None, force=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_insert" href="#after_insert" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_insert</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="declare_enquiry_lost" href="#declare_enquiry_lost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>declare_enquiry_lost</b>
- <i class="text-muted">(self, arg)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_cust_address" href="#get_cust_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_cust_address</b>
- <i class="text-muted">(self, name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="has_ordered_quotation" href="#has_ordered_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>has_ordered_quotation</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="has_quotation" href="#has_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>has_quotation</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_new_lead_if_required" href="#make_new_lead_if_required" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_new_lead_if_required</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Set lead against new opportunity</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_cust_name" href="#validate_cust_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_cust_name</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_item_details" href="#validate_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_item_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_lead_cust" href="#validate_lead_cust" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_lead_cust</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.opportunity.opportunity.get_item_details</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.opportunity.opportunity.get_item_details" href="#erpnext.crm.doctype.opportunity.opportunity.get_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.opportunity.opportunity.<b>get_item_details</b>
- <i class="text-muted">(item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.opportunity.opportunity.make_quotation</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.opportunity.opportunity.make_quotation" href="#erpnext.crm.doctype.opportunity.opportunity.make_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.opportunity.opportunity.<b>make_quotation</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.crm.doctype.opportunity.opportunity.set_multiple_status</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.crm.doctype.opportunity.opportunity.set_multiple_status" href="#erpnext.crm.doctype.opportunity.opportunity.set_multiple_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.crm.doctype.opportunity.opportunity.<b>set_multiple_status</b>
- <i class="text-muted">(names, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/crm/opportunity_item.html b/erpnext/docs/current/models/crm/opportunity_item.html
deleted file mode 100644
index 31b8a49..0000000
--- a/erpnext/docs/current/models/crm/opportunity_item.html
+++ /dev/null
@@ -1,259 +0,0 @@
-<!-- title: Opportunity Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/crm/doctype/opportunity_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabOpportunity Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>basic_rate</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Basic Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/appraisal.html b/erpnext/docs/current/models/hr/appraisal.html
deleted file mode 100644
index 01c139c..0000000
--- a/erpnext/docs/current/models/hr/appraisal.html
+++ /dev/null
@@ -1,500 +0,0 @@
-<!-- title: Appraisal -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/appraisal"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabAppraisal</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>employee_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>kra_template</code></td>
- <td >
- Link</td>
- <td >
- Appraisal Template
- <p class="text-muted small">
- Select template from which you want to get the Goals</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal_template">Appraisal Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>employee</code></td>
- <td >
- Link</td>
- <td >
- For Employee
- <p class="text-muted small">
- Select the Employee for whom you are creating the Appraisal.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- For Employee Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-Submitted
-Completed
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>start_date</code></td>
- <td >
- Date</td>
- <td >
- Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>end_date</code></td>
- <td >
- Date</td>
- <td >
- End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
- Goals
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>goals</code></td>
- <td >
- Table</td>
- <td >
- Goals
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal_goal">Appraisal Goal</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>calculate_total_score</code></td>
- <td >
- Button</td>
- <td >
- Calculate Total Score
-
- </td>
- <td>
- <pre>calculate_total</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>total_score</code></td>
- <td >
- Float</td>
- <td >
- Total Score (Out of 5)
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>section_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>remarks</code></td>
- <td >
- Text</td>
- <td >
- Remarks
- <p class="text-muted small">
- Any other remarks, noteworthy effort that should go in the records.</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>other_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>column_break_17</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal">Appraisal</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.appraisal.appraisal</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Appraisal</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_total" href="#calculate_total" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_total</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_employee_name" href="#get_employee_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_employee_name</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_dates" href="#validate_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_existing_appraisal" href="#validate_existing_appraisal" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_existing_appraisal</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template" href="#erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.appraisal.appraisal.<b>fetch_appraisal_template</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal">Appraisal</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/appraisal_goal.html b/erpnext/docs/current/models/hr/appraisal_goal.html
deleted file mode 100644
index 5b1182d..0000000
--- a/erpnext/docs/current/models/hr/appraisal_goal.html
+++ /dev/null
@@ -1,148 +0,0 @@
-<!-- title: Appraisal Goal -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/appraisal_goal"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabAppraisal Goal</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>kra</code></td>
- <td >
- Small Text</td>
- <td >
- Goal
- <p class="text-muted small">
- Key Responsibility Area</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>2</td>
- <td ><code>section_break_2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>per_weightage</code></td>
- <td >
- Float</td>
- <td >
- Weightage (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>score</code></td>
- <td >
- Float</td>
- <td >
- Score (0-5)
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>score_earned</code></td>
- <td >
- Float</td>
- <td >
- Score Earned
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal">Appraisal</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/appraisal_template.html b/erpnext/docs/current/models/hr/appraisal_template.html
deleted file mode 100644
index 3557891..0000000
--- a/erpnext/docs/current/models/hr/appraisal_template.html
+++ /dev/null
@@ -1,162 +0,0 @@
-<!-- title: Appraisal Template -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/appraisal_template"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabAppraisal Template</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>kra_title</code></td>
- <td >
- Data</td>
- <td >
- Appraisal Template Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>goals</code></td>
- <td >
- Table</td>
- <td >
- Goals
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal_template_goal">Appraisal Template Goal</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.appraisal_template.appraisal_template</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>AppraisalTemplate</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_total_points" href="#check_total_points" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_total_points</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal">Appraisal</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/appraisal_template_goal.html b/erpnext/docs/current/models/hr/appraisal_template_goal.html
deleted file mode 100644
index 09f2c5c..0000000
--- a/erpnext/docs/current/models/hr/appraisal_template_goal.html
+++ /dev/null
@@ -1,88 +0,0 @@
-<!-- title: Appraisal Template Goal -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/appraisal_template_goal"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabAppraisal Template Goal</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>kra</code></td>
- <td >
- Small Text</td>
- <td >
- KRA
- <p class="text-muted small">
- Key Performance Area</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>per_weightage</code></td>
- <td >
- Float</td>
- <td >
- Weightage (%)
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal_template">Appraisal Template</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/attendance.html b/erpnext/docs/current/models/hr/attendance.html
deleted file mode 100644
index fcb046f..0000000
--- a/erpnext/docs/current/models/hr/attendance.html
+++ /dev/null
@@ -1,359 +0,0 @@
-<!-- title: Attendance -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/attendance"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabAttendance</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>attendance_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>ATT-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>employee</code></td>
- <td >
- Link</td>
- <td >
- Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- Employee Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Present
-Absent
-Half Day</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>leave_type</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Leave Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_type">Leave Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>att_date</code></td>
- <td >
- Date</td>
- <td >
- Attendance Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/attendance">Attendance</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.attendance.attendance</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Attendance</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_leave_record" href="#check_leave_record" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_leave_record</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_att_date" href="#validate_att_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_att_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_duplicate_record" href="#validate_duplicate_record" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_duplicate_record</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_employee" href="#validate_employee" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_employee</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/attendance">Attendance</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/branch.html b/erpnext/docs/current/models/hr/branch.html
deleted file mode 100644
index 125657a..0000000
--- a/erpnext/docs/current/models/hr/branch.html
+++ /dev/null
@@ -1,155 +0,0 @@
-<!-- title: Branch -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/branch"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabBranch</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>branch</code></td>
- <td >
- Data</td>
- <td >
- Branch
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.branch.branch</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Branch</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee_internal_work_history">Employee Internal Work History</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_control_panel">Leave Control Panel</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/process_payroll">Process Payroll</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure">Salary Structure</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sms_center">SMS Center</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/deduction_type.html b/erpnext/docs/current/models/hr/deduction_type.html
deleted file mode 100644
index 221931e..0000000
--- a/erpnext/docs/current/models/hr/deduction_type.html
+++ /dev/null
@@ -1,122 +0,0 @@
-<!-- title: Deduction Type -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/deduction_type"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabDeduction Type</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>deduction_name</code></td>
- <td >
- Data</td>
- <td >
- Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.deduction_type.deduction_type</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>DeductionType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip_deduction">Salary Slip Deduction</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure_deduction">Salary Structure Deduction</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/department.html b/erpnext/docs/current/models/hr/department.html
deleted file mode 100644
index 4f0ffef..0000000
--- a/erpnext/docs/current/models/hr/department.html
+++ /dev/null
@@ -1,177 +0,0 @@
-<!-- title: Department -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/department"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabDepartment</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>department_name</code></td>
- <td >
- Data</td>
- <td >
- Department
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>leave_block_list</code></td>
- <td >
- Link</td>
- <td >
- Leave Block List
- <p class="text-muted small">
- Days for which Holidays are blocked for this department.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_block_list">Leave Block List</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.department.department</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Department</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee_internal_work_history">Employee Internal Work History</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_control_panel">Leave Control Panel</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/process_payroll">Process Payroll</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure">Salary Structure</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sms_center">SMS Center</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/designation.html b/erpnext/docs/current/models/hr/designation.html
deleted file mode 100644
index c7ec2bd..0000000
--- a/erpnext/docs/current/models/hr/designation.html
+++ /dev/null
@@ -1,164 +0,0 @@
-<!-- title: Designation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/designation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabDesignation</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>designation_name</code></td>
- <td >
- Data</td>
- <td >
- Designation
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.designation.designation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Designation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/authorization_rule">Authorization Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee_internal_work_history">Employee Internal Work History</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_control_panel">Leave Control Panel</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter">Offer Letter</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/process_payroll">Process Payroll</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure">Salary Structure</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/earning_type.html b/erpnext/docs/current/models/hr/earning_type.html
deleted file mode 100644
index 5cdbbeb..0000000
--- a/erpnext/docs/current/models/hr/earning_type.html
+++ /dev/null
@@ -1,122 +0,0 @@
-<!-- title: Earning Type -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/earning_type"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabEarning Type</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>earning_name</code></td>
- <td >
- Data</td>
- <td >
- Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.earning_type.earning_type</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>EarningType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip_earning">Salary Slip Earning</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure_earning">Salary Structure Earning</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/employee.html b/erpnext/docs/current/models/hr/employee.html
deleted file mode 100644
index 75d2d3d..0000000
--- a/erpnext/docs/current/models/hr/employee.html
+++ /dev/null
@@ -1,1684 +0,0 @@
-<!-- title: Employee -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/employee"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabEmployee</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>basic_information</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>employee</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Employee
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>EMP/</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>salutation</code></td>
- <td >
- Select</td>
- <td >
- Salutation
-
- </td>
- <td>
- <pre>
-Mr
-Ms</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- Full Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td >
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>user_id</code></td>
- <td >
- Link</td>
- <td >
- User ID
- <p class="text-muted small">
- System User (login) ID. If set, it will become default for all HR forms.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>employee_number</code></td>
- <td >
- Data</td>
- <td >
- Employee Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>date_of_joining</code></td>
- <td >
- Date</td>
- <td >
- Date of Joining
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>date_of_birth</code></td>
- <td >
- Date</td>
- <td >
- Date of Birth
- <p class="text-muted small">
- You can enter any date manually</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>gender</code></td>
- <td >
- Select</td>
- <td >
- Gender
-
- </td>
- <td>
- <pre>
-Male
-Female</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>16</td>
- <td ><code>employment_details</code></td>
- <td >
- Section Break</td>
- <td >
- Employment Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>col_break_21</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Active
-Left</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>employment_type</code></td>
- <td >
- Link</td>
- <td >
- Employment Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employment_type">Employment Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>holiday_list</code></td>
- <td >
- Link</td>
- <td >
- Holiday List
- <p class="text-muted small">
- Applicable Holiday List</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/holiday_list">Holiday List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>col_break_22</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>scheduled_confirmation_date</code></td>
- <td >
- Date</td>
- <td >
- Offer Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>final_confirmation_date</code></td>
- <td >
- Date</td>
- <td >
- Confirmation Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>contract_end_date</code></td>
- <td >
- Date</td>
- <td >
- Contract End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>date_of_retirement</code></td>
- <td >
- Date</td>
- <td >
- Date Of Retirement
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>26</td>
- <td ><code>job_profile</code></td>
- <td >
- Section Break</td>
- <td >
- Job Profile
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>branch</code></td>
- <td >
- Link</td>
- <td >
- Branch
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/branch">Branch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>department</code></td>
- <td >
- Link</td>
- <td >
- Department
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/department">Department</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>designation</code></td>
- <td >
- Link</td>
- <td >
- Designation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/designation">Designation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>company_email</code></td>
- <td >
- Data</td>
- <td >
- Company Email
- <p class="text-muted small">
- Provide email id registered in company</p>
- </td>
- <td>
- <pre>Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>notice_number_of_days</code></td>
- <td >
- Int</td>
- <td >
- Notice (days)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>salary_information</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Salary Information
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>salary_mode</code></td>
- <td >
- Select</td>
- <td >
- Salary Mode
-
- </td>
- <td>
- <pre>
-Bank
-Cash
-Cheque</pre>
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>bank_name</code></td>
- <td >
- Data</td>
- <td >
- Bank Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>bank_ac_no</code></td>
- <td >
- Data</td>
- <td >
- Bank A/C No.
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>37</td>
- <td ><code>organization_profile</code></td>
- <td >
- Section Break</td>
- <td >
- Organization Profile
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>reports_to</code></td>
- <td >
- Link</td>
- <td >
- Reports to
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>leave_approvers</code></td>
- <td >
- Table</td>
- <td >
- Leave Approvers
- <p class="text-muted small">
- The first Leave Approver in the list will be set as the default Leave Approver</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee_leave_approver">Employee Leave Approver</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>40</td>
- <td ><code>contact_details</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>cell_number</code></td>
- <td >
- Data</td>
- <td >
- Cell Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>personal_email</code></td>
- <td >
- Data</td>
- <td >
- Personal Email
-
- </td>
- <td>
- <pre>Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>unsubscribed</code></td>
- <td >
- Check</td>
- <td >
- Unsubscribed
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>emergency_contact_details</code></td>
- <td >
- HTML</td>
- <td >
- Emergency Contact Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>person_to_be_contacted</code></td>
- <td >
- Data</td>
- <td >
- Emergency Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>relation</code></td>
- <td >
- Data</td>
- <td >
- Relation
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>emergency_phone_number</code></td>
- <td >
- Data</td>
- <td >
- Emergency Phone
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>permanent_accommodation_type</code></td>
- <td >
- Select</td>
- <td >
- Permanent Address Is
-
- </td>
- <td>
- <pre>
-Rented
-Owned</pre>
- </td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>permanent_address</code></td>
- <td >
- Small Text</td>
- <td >
- Permanent Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>current_accommodation_type</code></td>
- <td >
- Select</td>
- <td >
- Current Address Is
-
- </td>
- <td>
- <pre>
-Rented
-Owned</pre>
- </td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>current_address</code></td>
- <td >
- Small Text</td>
- <td >
- Current Address
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>54</td>
- <td ><code>sb53</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>bio</code></td>
- <td >
- Text Editor</td>
- <td >
- Bio
- <p class="text-muted small">
- Short biography for website and other publications.</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>56</td>
- <td ><code>personal_details</code></td>
- <td >
- Section Break</td>
- <td >
- Personal Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>57</td>
- <td ><code>column_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>passport_number</code></td>
- <td >
- Data</td>
- <td >
- Passport Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>date_of_issue</code></td>
- <td >
- Date</td>
- <td >
- Date of Issue
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>valid_upto</code></td>
- <td >
- Date</td>
- <td >
- Valid Upto
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>61</td>
- <td ><code>place_of_issue</code></td>
- <td >
- Data</td>
- <td >
- Place of Issue
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>column_break6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>63</td>
- <td ><code>marital_status</code></td>
- <td >
- Select</td>
- <td >
- Marital Status
-
- </td>
- <td>
- <pre>
-Single
-Married
-Divorced
-Widowed</pre>
- </td>
- </tr>
-
- <tr >
- <td>64</td>
- <td ><code>blood_group</code></td>
- <td >
- Select</td>
- <td >
- Blood Group
-
- </td>
- <td>
- <pre>
-A+
-A-
-B+
-B-
-AB+
-AB-
-O+
-O-</pre>
- </td>
- </tr>
-
- <tr >
- <td>65</td>
- <td ><code>family_background</code></td>
- <td >
- Small Text</td>
- <td >
- Family Background
- <p class="text-muted small">
- Here you can maintain family details like name and occupation of parent, spouse and children</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>66</td>
- <td ><code>health_details</code></td>
- <td >
- Small Text</td>
- <td >
- Health Details
- <p class="text-muted small">
- Here you can maintain height, weight, allergies, medical concerns etc</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>67</td>
- <td ><code>educational_qualification</code></td>
- <td >
- Section Break</td>
- <td >
- Educational Qualification
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>68</td>
- <td ><code>education</code></td>
- <td >
- Table</td>
- <td >
- Education
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee_education">Employee Education</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>69</td>
- <td ><code>previous_work_experience</code></td>
- <td >
- Section Break</td>
- <td >
- Previous Work Experience
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>70</td>
- <td ><code>external_work_history</code></td>
- <td >
- Table</td>
- <td >
- External Work History
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee_external_work_history">Employee External Work History</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>71</td>
- <td ><code>history_in_company</code></td>
- <td >
- Section Break</td>
- <td >
- History In Company
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>72</td>
- <td ><code>internal_work_history</code></td>
- <td >
- Table</td>
- <td >
- Internal Work History
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee_internal_work_history">Employee Internal Work History</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>73</td>
- <td ><code>exit</code></td>
- <td >
- Section Break</td>
- <td >
- Exit
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>74</td>
- <td ><code>column_break7</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>75</td>
- <td ><code>resignation_letter_date</code></td>
- <td >
- Date</td>
- <td >
- Resignation Letter Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>76</td>
- <td ><code>relieving_date</code></td>
- <td >
- Date</td>
- <td >
- Relieving Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>77</td>
- <td ><code>reason_for_leaving</code></td>
- <td >
- Data</td>
- <td >
- Reason for Leaving
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>78</td>
- <td ><code>leave_encashed</code></td>
- <td >
- Select</td>
- <td >
- Leave Encashed?
-
- </td>
- <td>
- <pre>
-Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>encashment_date</code></td>
- <td >
- Date</td>
- <td >
- Encashment Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>80</td>
- <td ><code>exit_interview_details</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Exit Interview Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>81</td>
- <td ><code>held_on</code></td>
- <td >
- Date</td>
- <td >
- Held On
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>82</td>
- <td ><code>reason_for_resignation</code></td>
- <td >
- Select</td>
- <td >
- Reason for Resignation
-
- </td>
- <td>
- <pre>
-Better Prospects
-Health Concerns</pre>
- </td>
- </tr>
-
- <tr >
- <td>83</td>
- <td ><code>new_workplace</code></td>
- <td >
- Data</td>
- <td >
- New Workplace
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>84</td>
- <td ><code>feedback</code></td>
- <td >
- Small Text</td>
- <td >
- Feedback
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.employee.employee</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Employee</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_user" href="#update_user" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_user</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_user_permissions" href="#update_user_permissions" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_user_permissions</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_date" href="#validate_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_duplicate_user_id" href="#validate_duplicate_user_id" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_duplicate_user_id</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_email" href="#validate_email" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_email</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_employee_leave_approver" href="#validate_employee_leave_approver" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_employee_leave_approver</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_for_enabled_user_id" href="#validate_for_enabled_user_id" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_for_enabled_user_id</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_reports_to" href="#validate_reports_to" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_reports_to</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_status" href="#validate_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>EmployeeUserDisabledError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.employee.employee.get_employees_who_are_born_today" href="#erpnext.hr.doctype.employee.employee.get_employees_who_are_born_today" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.employee.employee.<b>get_employees_who_are_born_today</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>Get Employee properties whose birthday is today.</p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.employee.employee.get_retirement_date</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.employee.employee.get_retirement_date" href="#erpnext.hr.doctype.employee.employee.get_retirement_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.employee.employee.<b>get_retirement_date</b>
- <i class="text-muted">(date_of_birth=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.employee.employee.make_salary_structure</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.employee.employee.make_salary_structure" href="#erpnext.hr.doctype.employee.employee.make_salary_structure" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.employee.employee.<b>make_salary_structure</b>
- <i class="text-muted">(source_name, target=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.employee.employee.send_birthday_reminders" href="#erpnext.hr.doctype.employee.employee.send_birthday_reminders" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.employee.employee.<b>send_birthday_reminders</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>Send Employee birthday reminders if no 'Stop Birthday Reminders' is not set.</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.employee.employee.update_user_permissions" href="#erpnext.hr.doctype.employee.employee.update_user_permissions" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.employee.employee.<b>update_user_permissions</b>
- <i class="text-muted">(doc, method)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.employee.employee.validate_employee_role" href="#erpnext.hr.doctype.employee.employee.validate_employee_role" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.employee.employee.<b>validate_employee_role</b>
- <i class="text-muted">(doc, method)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/activity_cost">Activity Cost</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal">Appraisal</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/attendance">Attendance</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/authorization_rule">Authorization Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim">Expense Claim</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_allocation">Leave Allocation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_application">Leave Application</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure">Salary Structure</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/employee_education.html b/erpnext/docs/current/models/hr/employee_education.html
deleted file mode 100644
index bd17d0b..0000000
--- a/erpnext/docs/current/models/hr/employee_education.html
+++ /dev/null
@@ -1,139 +0,0 @@
-<!-- title: Employee Education -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/employee_education"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabEmployee Education</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>school_univ</code></td>
- <td >
- Small Text</td>
- <td >
- School/University
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>qualification</code></td>
- <td >
- Data</td>
- <td >
- Qualification
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>level</code></td>
- <td >
- Select</td>
- <td >
- Level
-
- </td>
- <td>
- <pre>Graduate
-Post Graduate
-Under Graduate</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>year_of_passing</code></td>
- <td >
- Int</td>
- <td >
- Year of Passing
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>class_per</code></td>
- <td >
- Data</td>
- <td >
- Class / Percentage
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>maj_opt_subj</code></td>
- <td >
- Text</td>
- <td >
- Major/Optional Subjects
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/employee_external_work_history.html b/erpnext/docs/current/models/hr/employee_external_work_history.html
deleted file mode 100644
index 1da69b3..0000000
--- a/erpnext/docs/current/models/hr/employee_external_work_history.html
+++ /dev/null
@@ -1,137 +0,0 @@
-<!-- title: Employee External Work History -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/employee_external_work_history"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabEmployee External Work History</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>company_name</code></td>
- <td >
- Data</td>
- <td >
- Company
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>designation</code></td>
- <td >
- Data</td>
- <td >
- Designation
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>salary</code></td>
- <td >
- Currency</td>
- <td >
- Salary
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>address</code></td>
- <td >
- Small Text</td>
- <td >
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>contact</code></td>
- <td >
- Data</td>
- <td >
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>total_experience</code></td>
- <td >
- Data</td>
- <td >
- Total Experience
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/employee_internal_work_history.html b/erpnext/docs/current/models/hr/employee_internal_work_history.html
deleted file mode 100644
index 50d31f8..0000000
--- a/erpnext/docs/current/models/hr/employee_internal_work_history.html
+++ /dev/null
@@ -1,150 +0,0 @@
-<!-- title: Employee Internal Work History -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/employee_internal_work_history"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabEmployee Internal Work History</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>branch</code></td>
- <td >
- Link</td>
- <td >
- Branch
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/branch">Branch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>department</code></td>
- <td >
- Link</td>
- <td >
- Department
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/department">Department</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>designation</code></td>
- <td >
- Link</td>
- <td >
- Designation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/designation">Designation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/employee_leave_approver.html b/erpnext/docs/current/models/hr/employee_leave_approver.html
deleted file mode 100644
index 0ffd09a..0000000
--- a/erpnext/docs/current/models/hr/employee_leave_approver.html
+++ /dev/null
@@ -1,84 +0,0 @@
-<!-- title: Employee Leave Approver -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/employee_leave_approver"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabEmployee Leave Approver</code></p>
-
-
-Users who can approve a specific employee's leave applications
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>leave_approver</code></td>
- <td >
- Link</td>
- <td >
- Leave Approver
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/employment_type.html b/erpnext/docs/current/models/hr/employment_type.html
deleted file mode 100644
index a615f75..0000000
--- a/erpnext/docs/current/models/hr/employment_type.html
+++ /dev/null
@@ -1,110 +0,0 @@
-<!-- title: Employment Type -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/employment_type"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabEmployment Type</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>employee_type_name</code></td>
- <td >
- Data</td>
- <td >
- Employment Type
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.employment_type.employment_type</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>EmploymentType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_control_panel">Leave Control Panel</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/expense_claim.html b/erpnext/docs/current/models/hr/expense_claim.html
deleted file mode 100644
index 0d14a57..0000000
--- a/erpnext/docs/current/models/hr/expense_claim.html
+++ /dev/null
@@ -1,599 +0,0 @@
-<!-- title: Expense Claim -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/expense_claim"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabExpense Claim</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>EXP</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>approval_status</code></td>
- <td >
- Select</td>
- <td >
- Approval Status
-
- </td>
- <td>
- <pre>Draft
-Approved
-Rejected</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>exp_approver</code></td>
- <td >
- Link</td>
- <td >
- Approver
- <p class="text-muted small">
- A user with "Expense Approver" role</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>total_claimed_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Claimed Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>total_sanctioned_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Sanctioned Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>expense_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>expenses</code></td>
- <td >
- Table</td>
- <td >
- Expenses
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim_detail">Expense Claim Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>sb1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>employee</code></td>
- <td >
- Link</td>
- <td >
- From Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- Employee Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>cb1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>total_amount_reimbursed</code></td>
- <td >
- Currency</td>
- <td >
- Total Amount Reimbursed
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>remark</code></td>
- <td >
- Small Text</td>
- <td >
- Remark
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>project</code></td>
- <td >
- Link</td>
- <td >
- Project
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>task</code></td>
- <td >
- Link</td>
- <td >
- Task
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task">Task</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>email_id</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Employees Email Id
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim">Expense Claim</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.expense_claim.expense_claim</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ExpenseClaim</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_total_amount" href="#calculate_total_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_total_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_task" href="#update_task" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_task</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_task_and_project" href="#update_task_and_project" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_task_and_project</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_expense_approver" href="#validate_expense_approver" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_expense_approver</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_sanctioned_amount" href="#validate_sanctioned_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_sanctioned_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>InvalidExpenseApproverError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.expense_claim.expense_claim.get_expense_approver</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.expense_claim.expense_claim.get_expense_approver" href="#erpnext.hr.doctype.expense_claim.expense_claim.get_expense_approver" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.expense_claim.expense_claim.<b>get_expense_approver</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim">Expense Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/expense_claim_detail.html b/erpnext/docs/current/models/hr/expense_claim_detail.html
deleted file mode 100644
index 2ea6514..0000000
--- a/erpnext/docs/current/models/hr/expense_claim_detail.html
+++ /dev/null
@@ -1,205 +0,0 @@
-<!-- title: Expense Claim Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/expense_claim_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabExpense Claim Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>expense_date</code></td>
- <td >
- Date</td>
- <td >
- Expense Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>expense_type</code></td>
- <td >
- Link</td>
- <td >
- Expense Claim Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim_type">Expense Claim Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>default_account</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Default Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>claim_amount</code></td>
- <td >
- Currency</td>
- <td >
- Claim Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>sanctioned_amount</code></td>
- <td >
- Currency</td>
- <td >
- Sanctioned Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim">Expense Claim</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/expense_claim_type.html b/erpnext/docs/current/models/hr/expense_claim_type.html
deleted file mode 100644
index 3c10e05..0000000
--- a/erpnext/docs/current/models/hr/expense_claim_type.html
+++ /dev/null
@@ -1,134 +0,0 @@
-<!-- title: Expense Claim Type -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/expense_claim_type"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabExpense Claim Type</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>expense_type</code></td>
- <td >
- Data</td>
- <td >
- Expense Claim Type
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>default_account</code></td>
- <td >
- Link</td>
- <td >
- Default Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.expense_claim_type.expense_claim_type</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ExpenseClaimType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim_detail">Expense Claim Detail</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/holiday.html b/erpnext/docs/current/models/hr/holiday.html
deleted file mode 100644
index b84eb16..0000000
--- a/erpnext/docs/current/models/hr/holiday.html
+++ /dev/null
@@ -1,87 +0,0 @@
-<!-- title: Holiday -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/holiday"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabHoliday</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>holiday_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/holiday_list">Holiday List</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/holiday_list.html b/erpnext/docs/current/models/hr/holiday_list.html
deleted file mode 100644
index c8d87dc..0000000
--- a/erpnext/docs/current/models/hr/holiday_list.html
+++ /dev/null
@@ -1,354 +0,0 @@
-<!-- title: Holiday List -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/holiday_list"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabHoliday List</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>holiday_list_name</code></td>
- <td >
- Data</td>
- <td >
- Holiday List Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>is_default</code></td>
- <td >
- Check</td>
- <td >
- Default
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>weekly_off</code></td>
- <td >
- Select</td>
- <td >
- Weekly Off
-
- </td>
- <td>
- <pre>
-Sunday
-Monday
-Tuesday
-Wednesday
-Thursday
-Friday
-Saturday</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>get_weekly_off_dates</code></td>
- <td >
- Button</td>
- <td >
- Get Weekly Off Dates
-
- </td>
- <td>
- <pre>get_weekly_off_dates</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>holidays</code></td>
- <td >
- Table</td>
- <td >
- Holidays
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/holiday">Holiday</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>clear_table</code></td>
- <td >
- Button</td>
- <td >
- Clear Table
-
- </td>
- <td>
- <pre>clear_table</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.holiday_list.holiday_list</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>HolidayList</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="clear_table" href="#clear_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>clear_table</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_weekly_off_date_list" href="#get_weekly_off_date_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_weekly_off_date_list</b>
- <i class="text-muted">(self, year_start_date, year_end_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_weekly_off_dates" href="#get_weekly_off_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_weekly_off_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_default_holiday_list" href="#update_default_holiday_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_default_holiday_list</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_days" href="#validate_days" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_days</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_values" href="#validate_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_values</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.holiday_list.holiday_list.get_events</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.holiday_list.holiday_list.get_events" href="#erpnext.hr.doctype.holiday_list.holiday_list.get_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.holiday_list.holiday_list.<b>get_events</b>
- <i class="text-muted">(start, end, filters=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.holiday_list.holiday_list.get_fy_start_end_dates" href="#erpnext.hr.doctype.holiday_list.holiday_list.get_fy_start_end_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.holiday_list.holiday_list.<b>get_fy_start_end_dates</b>
- <i class="text-muted">(fiscal_year)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/workstation">Workstation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/hr_settings.html b/erpnext/docs/current/models/hr/hr_settings.html
deleted file mode 100644
index 81d6d2d..0000000
--- a/erpnext/docs/current/models/hr/hr_settings.html
+++ /dev/null
@@ -1,153 +0,0 @@
-<!-- title: HR Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/hr_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>employee_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Employee Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>emp_created_by</code></td>
- <td >
- Select</td>
- <td >
- Employee Records to be created by
- <p class="text-muted small">
- Employee record is created using selected field. </p>
- </td>
- <td>
- <pre>Naming Series
-Employee Number</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>stop_birthday_reminders</code></td>
- <td >
- Check</td>
- <td >
- Stop Birthday Reminders
- <p class="text-muted small">
- Don't send Employee Birthday Reminders</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>4</td>
- <td ><code>payroll_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Payroll Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>include_holidays_in_total_working_days</code></td>
- <td >
- Check</td>
- <td >
- Include holidays in Total no. of Working Days
- <p class="text-muted small">
- If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.hr_settings.hr_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>HRSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/index.html b/erpnext/docs/current/models/hr/index.html
deleted file mode 100644
index 1fab52a..0000000
--- a/erpnext/docs/current/models/hr/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module hr -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for hr</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/index.txt b/erpnext/docs/current/models/hr/index.txt
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/docs/current/models/hr/index.txt
+++ /dev/null
diff --git a/erpnext/docs/current/models/hr/job_applicant.html b/erpnext/docs/current/models/hr/job_applicant.html
deleted file mode 100644
index 00578de..0000000
--- a/erpnext/docs/current/models/hr/job_applicant.html
+++ /dev/null
@@ -1,266 +0,0 @@
-<!-- title: Job Applicant -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/job_applicant"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabJob Applicant</code></p>
-
-
-Applicant for a Job
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>applicant_name</code></td>
- <td >
- Data</td>
- <td >
- Applicant Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>email_id</code></td>
- <td >
- Data</td>
- <td >
- Email Id
-
- </td>
- <td>
- <pre>Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Open
-Replied
-Rejected
-Hold</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>job_opening</code></td>
- <td >
- Link</td>
- <td >
- Job Opening
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/job_opening">Job Opening</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>thread_html</code></td>
- <td >
- HTML</td>
- <td >
- Thread HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>communications</code></td>
- <td >
- Table</td>
- <td class="text-muted" title="Hidden">
- Communications
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/communication">Communication</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.job_applicant.job_applicant</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>JobApplicant</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_email_id_is_unique" href="#check_email_id_is_unique" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_email_id_is_unique</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter">Offer Letter</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/job_opening.html b/erpnext/docs/current/models/hr/job_opening.html
deleted file mode 100644
index c83c05c..0000000
--- a/erpnext/docs/current/models/hr/job_opening.html
+++ /dev/null
@@ -1,129 +0,0 @@
-<!-- title: Job Opening -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/job_opening"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabJob Opening</code></p>
-
-
-Description of a Job Opening
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>job_title</code></td>
- <td >
- Data</td>
- <td >
- Job Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Open
-Closed</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
- <p class="text-muted small">
- Job profile, qualifications required etc.</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.job_opening.job_opening</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>JobOpening</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/job_applicant">Job Applicant</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/leave_allocation.html b/erpnext/docs/current/models/hr/leave_allocation.html
deleted file mode 100644
index 8f8e04a..0000000
--- a/erpnext/docs/current/models/hr/leave_allocation.html
+++ /dev/null
@@ -1,531 +0,0 @@
-<!-- title: Leave Allocation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/leave_allocation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabLeave Allocation</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>employee</code></td>
- <td >
- Link</td>
- <td >
- Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- Employee Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>leave_type</code></td>
- <td >
- Link</td>
- <td >
- Leave Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_type">Leave Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>new_leaves_allocated</code></td>
- <td >
- Float</td>
- <td >
- New Leaves Allocated
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>carry_forward</code></td>
- <td >
- Check</td>
- <td >
- Add unused leaves from previous allocations
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>carry_forwarded_leaves</code></td>
- <td >
- Float</td>
- <td >
- Unused leaves
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>total_leaves_allocated</code></td>
- <td >
- Float</td>
- <td >
- Total Leaves Allocated
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_allocation">Leave Allocation</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.leave_allocation.leave_allocation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>BackDatedAllocationError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LeaveAllocation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update_after_submit" href="#on_update_after_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update_after_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_leaves_allocated" href="#set_total_leaves_allocated" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_leaves_allocated</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_against_leave_applications" href="#validate_against_leave_applications" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_against_leave_applications</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_allocation_overlap" href="#validate_allocation_overlap" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_allocation_overlap</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_back_dated_allocation" href="#validate_back_dated_allocation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_back_dated_allocation</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_new_leaves_allocated_value" href="#validate_new_leaves_allocated_value" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_new_leaves_allocated_value</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>validate that leave allocation is in multiples of 0.5</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_period" href="#validate_period" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_period</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_total_leaves_allocated" href="#validate_total_leaves_allocated" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_total_leaves_allocated</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LessAllocationError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OverAllocationError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OverlapError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ValueMultiplierError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.leave_allocation.leave_allocation.get_carry_forwarded_leaves</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_allocation.leave_allocation.get_carry_forwarded_leaves" href="#erpnext.hr.doctype.leave_allocation.leave_allocation.get_carry_forwarded_leaves" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_allocation.leave_allocation.<b>get_carry_forwarded_leaves</b>
- <i class="text-muted">(employee, leave_type, date, carry_forward=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_allocation.leave_allocation.validate_carry_forward" href="#erpnext.hr.doctype.leave_allocation.leave_allocation.validate_carry_forward" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_allocation.leave_allocation.<b>validate_carry_forward</b>
- <i class="text-muted">(leave_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_allocation">Leave Allocation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/leave_application.html b/erpnext/docs/current/models/hr/leave_application.html
deleted file mode 100644
index 4738b7e..0000000
--- a/erpnext/docs/current/models/hr/leave_application.html
+++ /dev/null
@@ -1,933 +0,0 @@
-<!-- title: Leave Application -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/leave_application"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabLeave Application</code></p>
-
-
-Apply / Approve Leaves
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Open
-Approved
-Rejected</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break_12</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>leave_type</code></td>
- <td >
- Link</td>
- <td >
- Leave Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_type">Leave Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>leave_balance</code></td>
- <td >
- Float</td>
- <td >
- Leave Balance Before Application
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>half_day</code></td>
- <td >
- Check</td>
- <td >
- Half Day
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>total_leave_days</code></td>
- <td >
- Float</td>
- <td >
- Total Leave Days
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Reason
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>employee</code></td>
- <td >
- Link</td>
- <td >
- Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- Employee Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>column_break_15</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>leave_approver</code></td>
- <td >
- Link</td>
- <td >
- Leave Approver
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>leave_approver_name</code></td>
- <td >
- Read Only</td>
- <td >
- Leave Approver Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>sb10</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>follow_via_email</code></td>
- <td >
- Check</td>
- <td >
- Follow via Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>column_break_17</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_application">Leave Application</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.leave_application.leave_application</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>InvalidLeaveApproverError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LeaveApplication</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="notify" href="#notify" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>notify</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="notify_employee" href="#notify_employee" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>notify_employee</b>
- <i class="text-muted">(self, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="notify_leave_approver" href="#notify_leave_approver" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>notify_leave_approver</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="show_block_day_warning" href="#show_block_day_warning" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>show_block_day_warning</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_back_dated_application" href="#validate_back_dated_application" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_back_dated_application</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_balance_leaves" href="#validate_balance_leaves" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_balance_leaves</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_block_days" href="#validate_block_days" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_block_days</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_dates" href="#validate_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_dates_acorss_allocation" href="#validate_dates_acorss_allocation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_dates_acorss_allocation</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_leave_approver" href="#validate_leave_approver" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_leave_approver</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_leave_overlap" href="#validate_leave_overlap" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_leave_overlap</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_max_days" href="#validate_max_days" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_max_days</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LeaveApproverIdentityError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LeaveDayBlockedError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OverlapError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.add_block_dates" href="#erpnext.hr.doctype.leave_application.leave_application.add_block_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>add_block_dates</b>
- <i class="text-muted">(events, start, end, employee, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.add_department_leaves" href="#erpnext.hr.doctype.leave_application.leave_application.add_department_leaves" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>add_department_leaves</b>
- <i class="text-muted">(events, start, end, employee, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.add_holidays" href="#erpnext.hr.doctype.leave_application.leave_application.add_holidays" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>add_holidays</b>
- <i class="text-muted">(events, start, end, employee, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.add_leaves" href="#erpnext.hr.doctype.leave_application.leave_application.add_leaves" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>add_leaves</b>
- <i class="text-muted">(events, start, end, match_conditions=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.get_approved_leaves_for_period" href="#erpnext.hr.doctype.leave_application.leave_application.get_approved_leaves_for_period" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>get_approved_leaves_for_period</b>
- <i class="text-muted">(employee, leave_type, from_date, to_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.leave_application.leave_application.get_approvers</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.get_approvers" href="#erpnext.hr.doctype.leave_application.leave_application.get_approvers" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>get_approvers</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.leave_application.leave_application.get_events</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.get_events" href="#erpnext.hr.doctype.leave_application.leave_application.get_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>get_events</b>
- <i class="text-muted">(start, end)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.get_holidays" href="#erpnext.hr.doctype.leave_application.leave_application.get_holidays" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>get_holidays</b>
- <i class="text-muted">(employee, from_date, to_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.get_leave_allocation_records" href="#erpnext.hr.doctype.leave_application.leave_application.get_leave_allocation_records" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>get_leave_allocation_records</b>
- <i class="text-muted">(date, employee=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.leave_application.leave_application.get_leave_balance_on</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.get_leave_balance_on" href="#erpnext.hr.doctype.leave_application.leave_application.get_leave_balance_on" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>get_leave_balance_on</b>
- <i class="text-muted">(employee, leave_type, date, allocation_records=None, consider_all_leaves_in_the_allocation_period=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.leave_application.leave_application.get_number_of_leave_days</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.get_number_of_leave_days" href="#erpnext.hr.doctype.leave_application.leave_application.get_number_of_leave_days" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>get_number_of_leave_days</b>
- <i class="text-muted">(employee, leave_type, from_date, to_date, half_day=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_application.leave_application.is_lwp" href="#erpnext.hr.doctype.leave_application.leave_application.is_lwp" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_application.leave_application.<b>is_lwp</b>
- <i class="text-muted">(leave_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_application">Leave Application</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/leave_block_list.html b/erpnext/docs/current/models/hr/leave_block_list.html
deleted file mode 100644
index a6db9ef..0000000
--- a/erpnext/docs/current/models/hr/leave_block_list.html
+++ /dev/null
@@ -1,288 +0,0 @@
-<!-- title: Leave Block List -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/leave_block_list"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabLeave Block List</code></p>
-
-
-Block Holidays on important days.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>leave_block_list_name</code></td>
- <td >
- Data</td>
- <td >
- Leave Block List Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>year</code></td>
- <td >
- Link</td>
- <td >
- Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>applies_to_all_departments</code></td>
- <td >
- Check</td>
- <td >
- Applies to Company
- <p class="text-muted small">
- If not checked, the list will have to be added to each Department where it has to be applied.</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>block_days</code></td>
- <td >
- Section Break</td>
- <td >
- Block Days
- <p class="text-muted small">
- Stop users from making Leave Applications on following days.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>leave_block_list_dates</code></td>
- <td >
- Table</td>
- <td >
- Leave Block List Dates
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_block_list_date">Leave Block List Date</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>allow_list</code></td>
- <td >
- Section Break</td>
- <td >
- Allow Users
- <p class="text-muted small">
- Allow the following users to approve Leave Applications for block days.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>leave_block_list_allowed</code></td>
- <td >
- Table</td>
- <td >
- Leave Block List Allowed
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_block_list_allow">Leave Block List Allow</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.leave_block_list.leave_block_list</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LeaveBlockList</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.leave_block_list.leave_block_list.get_applicable_block_dates</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_block_list.leave_block_list.get_applicable_block_dates" href="#erpnext.hr.doctype.leave_block_list.leave_block_list.get_applicable_block_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_block_list.leave_block_list.<b>get_applicable_block_dates</b>
- <i class="text-muted">(from_date, to_date, employee=None, company=None, all_lists=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_block_list.leave_block_list.get_applicable_block_lists" href="#erpnext.hr.doctype.leave_block_list.leave_block_list.get_applicable_block_lists" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_block_list.leave_block_list.<b>get_applicable_block_lists</b>
- <i class="text-muted">(employee=None, company=None, all_lists=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.leave_block_list.leave_block_list.is_user_in_allow_list" href="#erpnext.hr.doctype.leave_block_list.leave_block_list.is_user_in_allow_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.leave_block_list.leave_block_list.<b>is_user_in_allow_list</b>
- <i class="text-muted">(block_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/department">Department</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/leave_block_list_allow.html b/erpnext/docs/current/models/hr/leave_block_list_allow.html
deleted file mode 100644
index 9348ea5..0000000
--- a/erpnext/docs/current/models/hr/leave_block_list_allow.html
+++ /dev/null
@@ -1,84 +0,0 @@
-<!-- title: Leave Block List Allow -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/leave_block_list_allow"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabLeave Block List Allow</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>allow_user</code></td>
- <td >
- Link</td>
- <td >
- Allow User
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_block_list">Leave Block List</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/leave_block_list_date.html b/erpnext/docs/current/models/hr/leave_block_list_date.html
deleted file mode 100644
index 229bba6..0000000
--- a/erpnext/docs/current/models/hr/leave_block_list_date.html
+++ /dev/null
@@ -1,87 +0,0 @@
-<!-- title: Leave Block List Date -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/leave_block_list_date"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabLeave Block List Date</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>block_date</code></td>
- <td >
- Date</td>
- <td >
- Block Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>reason</code></td>
- <td >
- Text</td>
- <td >
- Reason
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_block_list">Leave Block List</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/leave_control_panel.html b/erpnext/docs/current/models/hr/leave_control_panel.html
deleted file mode 100644
index a0b29ad..0000000
--- a/erpnext/docs/current/models/hr/leave_control_panel.html
+++ /dev/null
@@ -1,325 +0,0 @@
-<!-- title: Leave Control Panel -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/leave_control_panel"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>employee_type</code></td>
- <td >
- Link</td>
- <td >
- Employee Type
- <p class="text-muted small">
- Leave blank if considered for all employee types</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employment_type">Employment Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>branch</code></td>
- <td >
- Link</td>
- <td >
- Branch
- <p class="text-muted small">
- Leave blank if considered for all branches</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/branch">Branch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>department</code></td>
- <td >
- Link</td>
- <td >
- Department
- <p class="text-muted small">
- Leave blank if considered for all departments</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/department">Department</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>designation</code></td>
- <td >
- Link</td>
- <td >
- Designation
- <p class="text-muted small">
- Leave blank if considered for all designations</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/designation">Designation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>leave_type</code></td>
- <td >
- Link</td>
- <td >
- Leave Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_type">Leave Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>carry_forward</code></td>
- <td >
- Check</td>
- <td >
- Carry Forward
- <p class="text-muted small">
- Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>no_of_days</code></td>
- <td >
- Float</td>
- <td >
- New Leaves Allocated (In Days)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>allocate</code></td>
- <td >
- Button</td>
- <td >
- Allocate
-
- </td>
- <td>
- <pre>allocate_leave</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.leave_control_panel.leave_control_panel</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LeaveControlPanel</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="allocate_leave" href="#allocate_leave" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>allocate_leave</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_employees" href="#get_employees" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_employees</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="to_date_validation" href="#to_date_validation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>to_date_validation</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_values" href="#validate_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_values</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/leave_type.html b/erpnext/docs/current/models/hr/leave_type.html
deleted file mode 100644
index e9cc8de..0000000
--- a/erpnext/docs/current/models/hr/leave_type.html
+++ /dev/null
@@ -1,200 +0,0 @@
-<!-- title: Leave Type -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/leave_type"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabLeave Type</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>leave_type_name</code></td>
- <td >
- Data</td>
- <td >
- Leave Type Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>max_days_allowed</code></td>
- <td >
- Data</td>
- <td >
- Max Days Leave Allowed
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>is_carry_forward</code></td>
- <td >
- Check</td>
- <td >
- Is Carry Forward
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>is_encash</code></td>
- <td >
- Check</td>
- <td class="text-muted" title="Hidden">
- Is Encash
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>is_lwp</code></td>
- <td >
- Check</td>
- <td >
- Is Leave Without Pay
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>allow_negative</code></td>
- <td >
- Check</td>
- <td >
- Allow Negative Balance
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>include_holiday</code></td>
- <td >
- Check</td>
- <td >
- Include holidays within leaves as leaves
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.leave_type.leave_type</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LeaveType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/attendance">Attendance</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_allocation">Leave Allocation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_application">Leave Application</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_control_panel">Leave Control Panel</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/offer_letter.html b/erpnext/docs/current/models/hr/offer_letter.html
deleted file mode 100644
index 28760d1..0000000
--- a/erpnext/docs/current/models/hr/offer_letter.html
+++ /dev/null
@@ -1,305 +0,0 @@
-<!-- title: Offer Letter -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/offer_letter"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabOffer Letter</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>job_applicant</code></td>
- <td >
- Link</td>
- <td >
- Job Applicant
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/job_applicant">Job Applicant</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>applicant_name</code></td>
- <td >
- Data</td>
- <td >
- Applicant Name
-
- </td>
- <td>
- <pre>job_applicant.applicant_name</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Awaiting Response
-Accepted
-Rejected</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>offer_date</code></td>
- <td >
- Date</td>
- <td >
- Offer Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>designation</code></td>
- <td >
- Link</td>
- <td >
- Designation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/designation">Designation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>offer_terms</code></td>
- <td >
- Table</td>
- <td >
- Offer Letter Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter_term">Offer Letter Term</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>section_break_14</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>select_terms</code></td>
- <td >
- Link</td>
- <td >
- Select Terms and Conditions
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter">Offer Letter</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.offer_letter.offer_letter</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OfferLetter</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter">Offer Letter</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/offer_letter_term.html b/erpnext/docs/current/models/hr/offer_letter_term.html
deleted file mode 100644
index d1d2949..0000000
--- a/erpnext/docs/current/models/hr/offer_letter_term.html
+++ /dev/null
@@ -1,108 +0,0 @@
-<!-- title: Offer Letter Term -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/offer_letter_term"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabOffer Letter Term</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>offer_term</code></td>
- <td >
- Link</td>
- <td >
- Offer Term
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_term">Offer Term</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>value</code></td>
- <td >
- Small Text</td>
- <td >
- Value / Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter">Offer Letter</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/offer_term.html b/erpnext/docs/current/models/hr/offer_term.html
deleted file mode 100644
index 10a3a34..0000000
--- a/erpnext/docs/current/models/hr/offer_term.html
+++ /dev/null
@@ -1,101 +0,0 @@
-<!-- title: Offer Term -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/offer_term"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabOffer Term</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>offer_term</code></td>
- <td >
- Data</td>
- <td >
- Offer Term
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.offer_term.offer_term</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OfferTerm</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter_term">Offer Letter Term</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/process_payroll.html b/erpnext/docs/current/models/hr/process_payroll.html
deleted file mode 100644
index c6cbd99..0000000
--- a/erpnext/docs/current/models/hr/process_payroll.html
+++ /dev/null
@@ -1,574 +0,0 @@
-<!-- title: Process Payroll -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/process_payroll"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
- Select Employees
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>branch</code></td>
- <td >
- Link</td>
- <td >
- Branch
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/branch">Branch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>send_email</code></td>
- <td >
- Check</td>
- <td >
- Send Email
- <p class="text-muted small">
- Check if you want to send salary slip in mail to each employee while submitting salary slip</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>department</code></td>
- <td >
- Link</td>
- <td >
- Department
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/department">Department</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>designation</code></td>
- <td >
- Link</td>
- <td >
- Designation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/designation">Designation</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>select_payroll_year_and_month</code></td>
- <td >
- Section Break</td>
- <td >
- Select Payroll Year and Month
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>column_break_11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>month</code></td>
- <td >
- Select</td>
- <td >
- Month
-
- </td>
- <td>
- <pre>
-01
-02
-03
-04
-05
-06
-07
-08
-09
-10
-11
-12</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>process_payroll</code></td>
- <td >
- Section Break</td>
- <td >
- Process Payroll
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>create_salary_slip</code></td>
- <td >
- Button</td>
- <td >
- Create Salary Slip
- <p class="text-muted small">
- Creates salary slip for above mentioned criteria.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>submit_salary_slip</code></td>
- <td >
- Button</td>
- <td >
- Submit Salary Slip
- <p class="text-muted small">
- Submit all salary slips for the above selected criteria</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>make_bank_entry</code></td>
- <td >
- Button</td>
- <td >
- Make Bank Entry
- <p class="text-muted small">
- Create Bank Entry for the total salary paid for the above selected criteria</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>20</td>
- <td ><code>section_break2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>activity_log</code></td>
- <td >
- HTML</td>
- <td >
- Activity Log
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.process_payroll.process_payroll</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ProcessPayroll</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_mandatory" href="#check_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_log" href="#create_log" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_log</b>
- <i class="text-muted">(self, ss_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_sal_slip" href="#create_sal_slip" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_sal_slip</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Creates salary slip for selected employees if already not created</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_submit_log" href="#create_submit_log" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_submit_log</b>
- <i class="text-muted">(self, all_ss, not_submitted_ss)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="format_as_links" href="#format_as_links" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>format_as_links</b>
- <i class="text-muted">(self, ss_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_emp_list" href="#get_emp_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_emp_list</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns list of active employees based on selected criteria
-and for which salary structure exists</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_filter_condition" href="#get_filter_condition" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_filter_condition</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_joining_releiving_condition" href="#get_joining_releiving_condition" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_joining_releiving_condition</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_sal_slip_list" href="#get_sal_slip_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_sal_slip_list</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns list of salary slips based on selected criteria
-which are not submitted</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_total_salary" href="#get_total_salary" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_total_salary</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get total salary amount from submitted salary slip based on selected criteria</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_journal_entry" href="#make_journal_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_journal_entry</b>
- <i class="text-muted">(self, salary_account=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="submit_salary_slip" href="#submit_salary_slip" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>submit_salary_slip</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Submit all salary slips based on selected criteria</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.process_payroll.process_payroll.get_month_details" href="#erpnext.hr.doctype.process_payroll.process_payroll.get_month_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.process_payroll.process_payroll.<b>get_month_details</b>
- <i class="text-muted">(year, month)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/salary_slip.html b/erpnext/docs/current/models/hr/salary_slip.html
deleted file mode 100644
index 742ee94..0000000
--- a/erpnext/docs/current/models/hr/salary_slip.html
+++ /dev/null
@@ -1,851 +0,0 @@
-<!-- title: Salary Slip -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/salary_slip"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSalary Slip</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>employee</code></td>
- <td >
- Link</td>
- <td >
- Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- Employee Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>department</code></td>
- <td >
- Link</td>
- <td >
- Department
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/department">Department</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>designation</code></td>
- <td >
- Link</td>
- <td >
- Designation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/designation">Designation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>branch</code></td>
- <td >
- Link</td>
- <td >
- Branch
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/branch">Branch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>month</code></td>
- <td >
- Select</td>
- <td >
- Month
-
- </td>
- <td>
- <pre>
-01
-02
-03
-04
-05
-06
-07
-08
-09
-10
-11
-12</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>total_days_in_month</code></td>
- <td >
- Float</td>
- <td >
- Working Days
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>leave_without_pay</code></td>
- <td >
- Float</td>
- <td >
- Leave Without Pay
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>payment_days</code></td>
- <td >
- Float</td>
- <td >
- Payment Days
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>bank_name</code></td>
- <td >
- Data</td>
- <td >
- Bank Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>bank_account_no</code></td>
- <td >
- Data</td>
- <td >
- Bank Account No.
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>email_check</code></td>
- <td >
- Check</td>
- <td >
- Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>19</td>
- <td ><code>earning_deduction</code></td>
- <td >
- Section Break</td>
- <td >
- Earning & Deduction
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>earning</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Earning
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>html_21</code></td>
- <td >
- HTML</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>earnings</code></td>
- <td >
- Table</td>
- <td >
- Earnings
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip_earning">Salary Slip Earning</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>deduction</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Deduction
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>html_24</code></td>
- <td >
- HTML</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>deductions</code></td>
- <td >
- Table</td>
- <td >
- Deductions
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip_deduction">Salary Slip Deduction</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>26</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>column_break_25</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>column_break_26</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>arrear_amount</code></td>
- <td >
- Currency</td>
- <td >
- Arrear Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>leave_encashment_amount</code></td>
- <td >
- Currency</td>
- <td >
- Leave Encashment Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>gross_pay</code></td>
- <td >
- Currency</td>
- <td >
- Gross Pay
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>total_deduction</code></td>
- <td >
- Currency</td>
- <td >
- Total Deduction
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>net_pay</code></td>
- <td >
- Currency</td>
- <td >
- Net Pay
- <p class="text-muted small">
- Gross Pay + Arrear Amount +Encashment Amount - Total Deduction</p>
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>total_in_words</code></td>
- <td >
- Data</td>
- <td >
- Total in words
- <p class="text-muted small">
- Net Pay (in words) will be visible once you save the Salary Slip.</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.salary_slip.salary_slip</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SalarySlip</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_ded_total" href="#calculate_ded_total" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_ded_total</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_earning_total" href="#calculate_earning_total" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_earning_total</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_lwp" href="#calculate_lwp" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_lwp</b>
- <i class="text-muted">(self, holidays, m)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_net_pay" href="#calculate_net_pay" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_net_pay</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_existing" href="#check_existing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_existing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_sal_struct" href="#check_sal_struct" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_sal_struct</b>
- <i class="text-muted">(self, joining_date, relieving_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_emp_and_leave_details" href="#get_emp_and_leave_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_emp_and_leave_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_holidays_for_employee" href="#get_holidays_for_employee" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_holidays_for_employee</b>
- <i class="text-muted">(self, start_date, end_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_leave_details" href="#get_leave_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_leave_details</b>
- <i class="text-muted">(self, joining_date=None, relieving_date=None, lwp=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_payment_days" href="#get_payment_days" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_payment_days</b>
- <i class="text-muted">(self, month, joining_date, relieving_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="pull_emp_details" href="#pull_emp_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>pull_emp_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="pull_sal_struct" href="#pull_sal_struct" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>pull_sal_struct</b>
- <i class="text-muted">(self, struct)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="send_mail_funct" href="#send_mail_funct" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>send_mail_funct</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/salary_slip_deduction.html b/erpnext/docs/current/models/hr/salary_slip_deduction.html
deleted file mode 100644
index a60b0a0..0000000
--- a/erpnext/docs/current/models/hr/salary_slip_deduction.html
+++ /dev/null
@@ -1,124 +0,0 @@
-<!-- title: Salary Slip Deduction -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/salary_slip_deduction"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSalary Slip Deduction</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>d_type</code></td>
- <td >
- Link</td>
- <td >
- Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/deduction_type">Deduction Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>d_amount</code></td>
- <td >
- Currency</td>
- <td >
- Default Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>d_depends_on_lwp</code></td>
- <td >
- Check</td>
- <td >
- Depends on Leave Without Pay
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>d_modified_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/salary_slip_earning.html b/erpnext/docs/current/models/hr/salary_slip_earning.html
deleted file mode 100644
index b64a501..0000000
--- a/erpnext/docs/current/models/hr/salary_slip_earning.html
+++ /dev/null
@@ -1,124 +0,0 @@
-<!-- title: Salary Slip Earning -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/salary_slip_earning"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSalary Slip Earning</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>e_type</code></td>
- <td >
- Link</td>
- <td >
- Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/earning_type">Earning Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>e_amount</code></td>
- <td >
- Currency</td>
- <td >
- Default Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>e_depends_on_lwp</code></td>
- <td >
- Check</td>
- <td >
- Depends on Leave Without Pay
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>e_modified_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/salary_structure.html b/erpnext/docs/current/models/hr/salary_structure.html
deleted file mode 100644
index 5004026..0000000
--- a/erpnext/docs/current/models/hr/salary_structure.html
+++ /dev/null
@@ -1,601 +0,0 @@
-<!-- title: Salary Structure -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/salary_structure"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSalary Structure</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>employee</code></td>
- <td >
- Link</td>
- <td >
- Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- Employee Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>branch</code></td>
- <td >
- Link</td>
- <td >
- Branch
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/branch">Branch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>designation</code></td>
- <td >
- Link</td>
- <td >
- Designation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/designation">Designation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>department</code></td>
- <td >
- Link</td>
- <td >
- Department
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/department">Department</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>is_active</code></td>
- <td >
- Select</td>
- <td >
- Is Active
-
- </td>
- <td>
- <pre>
-Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>earning_deduction</code></td>
- <td >
- Section Break</td>
- <td >
- Monthly Earning & Deduction
- <p class="text-muted small">
- Salary breakup based on Earning and Deduction.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>earning</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Earning
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>earnings</code></td>
- <td >
- Table</td>
- <td >
- Earnings
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure_earning">Salary Structure Earning</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>deduction</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Deduction
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>deductions</code></td>
- <td >
- Table</td>
- <td >
- Deductions
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure_deduction">Salary Structure Deduction</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>total_earning</code></td>
- <td >
- Currency</td>
- <td >
- Total Earning
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>total_deduction</code></td>
- <td >
- Currency</td>
- <td >
- Total Deduction
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>net_pay</code></td>
- <td >
- Currency</td>
- <td >
- Net Pay
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.salary_structure.salary_structure</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SalaryStructure</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_test_insert" href="#before_test_insert" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_test_insert</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Make any existing salary structure for employee inactive.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_existing" href="#check_existing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_existing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_employee_details" href="#get_employee_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_employee_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_other_active_salary_structure" href="#get_other_active_salary_structure" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_other_active_salary_structure</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_ss_values" href="#get_ss_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_ss_values</b>
- <i class="text-muted">(self, employee)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_earn_ded_table" href="#make_earn_ded_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_earn_ded_table</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_table" href="#make_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_table</b>
- <i class="text-muted">(self, doct_name, tab_fname, tab_name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_amount" href="#validate_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_employee" href="#validate_employee" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_employee</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_joining_date" href="#validate_joining_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_joining_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.salary_structure.salary_structure.make_salary_slip</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.salary_structure.salary_structure.make_salary_slip" href="#erpnext.hr.doctype.salary_structure.salary_structure.make_salary_slip" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.salary_structure.salary_structure.<b>make_salary_slip</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/salary_structure_deduction.html b/erpnext/docs/current/models/hr/salary_structure_deduction.html
deleted file mode 100644
index 9ce53e9..0000000
--- a/erpnext/docs/current/models/hr/salary_structure_deduction.html
+++ /dev/null
@@ -1,110 +0,0 @@
-<!-- title: Salary Structure Deduction -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/salary_structure_deduction"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSalary Structure Deduction</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>d_type</code></td>
- <td >
- Link</td>
- <td >
- Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/deduction_type">Deduction Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>d_modified_amt</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>depend_on_lwp</code></td>
- <td >
- Check</td>
- <td >
- Reduce Deduction for Leave Without Pay (LWP)
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure">Salary Structure</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/salary_structure_earning.html b/erpnext/docs/current/models/hr/salary_structure_earning.html
deleted file mode 100644
index 815150b..0000000
--- a/erpnext/docs/current/models/hr/salary_structure_earning.html
+++ /dev/null
@@ -1,110 +0,0 @@
-<!-- title: Salary Structure Earning -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/salary_structure_earning"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSalary Structure Earning</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>e_type</code></td>
- <td >
- Link</td>
- <td >
- Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/earning_type">Earning Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>modified_value</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>depend_on_lwp</code></td>
- <td >
- Check</td>
- <td >
- Reduce Earning for Leave Without Pay (LWP)
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure">Salary Structure</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/upload_attendance.html b/erpnext/docs/current/models/hr/upload_attendance.html
deleted file mode 100644
index 49a5777..0000000
--- a/erpnext/docs/current/models/hr/upload_attendance.html
+++ /dev/null
@@ -1,291 +0,0 @@
-<!-- title: Upload Attendance -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hr/doctype/upload_attendance"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>download_template</code></td>
- <td >
- Section Break</td>
- <td >
- Download Template
- <p class="text-muted small">
- Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>att_fr_date</code></td>
- <td >
- Date</td>
- <td >
- Attendance From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>att_to_date</code></td>
- <td >
- Date</td>
- <td >
- Attendance To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>get_template</code></td>
- <td >
- Button</td>
- <td >
- Get Template
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>upload_attendance_data</code></td>
- <td >
- Section Break</td>
- <td >
- Import Attendance
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>upload_html</code></td>
- <td >
- HTML</td>
- <td >
- Upload HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>import_log</code></td>
- <td >
- HTML</td>
- <td >
- Import Log
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hr.doctype.upload_attendance.upload_attendance</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>UploadAttendance</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.upload_attendance.upload_attendance.add_data" href="#erpnext.hr.doctype.upload_attendance.upload_attendance.add_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.upload_attendance.upload_attendance.<b>add_data</b>
- <i class="text-muted">(w, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.upload_attendance.upload_attendance.add_header" href="#erpnext.hr.doctype.upload_attendance.upload_attendance.add_header" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.upload_attendance.upload_attendance.<b>add_header</b>
- <i class="text-muted">(w)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.upload_attendance.upload_attendance.get_active_employees" href="#erpnext.hr.doctype.upload_attendance.upload_attendance.get_active_employees" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.upload_attendance.upload_attendance.<b>get_active_employees</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.upload_attendance.upload_attendance.get_dates" href="#erpnext.hr.doctype.upload_attendance.upload_attendance.get_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.upload_attendance.upload_attendance.<b>get_dates</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p>get list of dates in between from date and to date</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.upload_attendance.upload_attendance.get_existing_attendance_records" href="#erpnext.hr.doctype.upload_attendance.upload_attendance.get_existing_attendance_records" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.upload_attendance.upload_attendance.<b>get_existing_attendance_records</b>
- <i class="text-muted">(args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.upload_attendance.upload_attendance.get_naming_series" href="#erpnext.hr.doctype.upload_attendance.upload_attendance.get_naming_series" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.upload_attendance.upload_attendance.<b>get_naming_series</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.upload_attendance.upload_attendance.get_template</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.upload_attendance.upload_attendance.get_template" href="#erpnext.hr.doctype.upload_attendance.upload_attendance.get_template" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.upload_attendance.upload_attendance.<b>get_template</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.hr.doctype.upload_attendance.upload_attendance.upload</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.hr.doctype.upload_attendance.upload_attendance.upload" href="#erpnext.hr.doctype.upload_attendance.upload_attendance.upload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.hr.doctype.upload_attendance.upload_attendance.<b>upload</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hub_node/hub_settings.html b/erpnext/docs/current/models/hub_node/hub_settings.html
deleted file mode 100644
index e708a29..0000000
--- a/erpnext/docs/current/models/hub_node/hub_settings.html
+++ /dev/null
@@ -1,388 +0,0 @@
-<!-- title: Hub Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hub_node/doctype/hub_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>publish</code></td>
- <td >
- Check</td>
- <td >
- Publish Items to Hub
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>2</td>
- <td ><code>section_break_2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>publish_pricing</code></td>
- <td >
- Check</td>
- <td >
- Publish Pricing
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>publish_availability</code></td>
- <td >
- Check</td>
- <td >
- Publish Availability
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break_5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>sync_now</code></td>
- <td >
- Button</td>
- <td >
- Sync Now
-
- </td>
- <td>
- <pre>sync</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>seller_name</code></td>
- <td >
- Data</td>
- <td >
- Seller Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>seller_country</code></td>
- <td >
- Link</td>
- <td >
- Seller Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>seller_email</code></td>
- <td >
- Data</td>
- <td >
- Seller Email
-
- </td>
- <td>
- <pre>Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>seller_city</code></td>
- <td >
- Data</td>
- <td >
- Seller City
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>seller_website</code></td>
- <td >
- Data</td>
- <td >
- Seller Website
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>14</td>
- <td ><code>section_break_13</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>seller_description</code></td>
- <td >
- Text Editor</td>
- <td >
- Seller Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>name_token</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Name Token
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>access_token</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Access Token
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.hub_node.doctype.hub_settings.hub_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>HubSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_args" href="#get_args" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_args</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="publish_selling_items" href="#publish_selling_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>publish_selling_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Set <code>publish_in_hub</code>=1 for all Sales Items</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="register" href="#register" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>register</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Register at hub.erpnext.com, save <code>name_token</code> and <code>access_token</code></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="sync" href="#sync" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>sync</b>
- <i class="text-muted">(self, verbose=True)</i>
- </p>
- <div class="docs-attr-desc"><p>Sync items with hub.erpnext.com</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="unpublish" href="#unpublish" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>unpublish</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Unpublish from hub.erpnext.com</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_seller_details" href="#update_seller_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_seller_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Update details at hub.erpnext.com</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hub_node/index.html b/erpnext/docs/current/models/hub_node/index.html
deleted file mode 100644
index 6b618c4..0000000
--- a/erpnext/docs/current/models/hub_node/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module hub_node -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/hub_node"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for hub_node</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/index.html b/erpnext/docs/current/models/index.html
deleted file mode 100644
index 1c25b3e..0000000
--- a/erpnext/docs/current/models/index.html
+++ /dev/null
@@ -1,21 +0,0 @@
-<!-- title: ERPNext: Models (DocTypes) -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<p>Browse DocTypes by Module</p>
-
-<h3>Contents</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/bom.html b/erpnext/docs/current/models/manufacturing/bom.html
deleted file mode 100644
index 00c2345..0000000
--- a/erpnext/docs/current/models/manufacturing/bom.html
+++ /dev/null
@@ -1,1125 +0,0 @@
-<!-- title: BOM -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/bom"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabBOM</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item</code></td>
- <td >
- Link</td>
- <td >
- Item
- <p class="text-muted small">
- Item to be manufactured or repacked</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>rm_cost_as_per</code></td>
- <td >
- Select</td>
- <td >
- Rate Of Materials Based On
-
- </td>
- <td>
- <pre>Valuation Rate
-Last Purchase Rate
-Price List</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>buying_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>cb0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>is_active</code></td>
- <td >
- Check</td>
- <td >
- Is Active
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>is_default</code></td>
- <td >
- Check</td>
- <td >
- Is Default
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>with_operations</code></td>
- <td >
- Check</td>
- <td >
- With Operations
- <p class="text-muted small">
- Manage cost of operations</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>operations_section</code></td>
- <td >
- Section Break</td>
- <td >
- Operations
- <p class="text-muted small">
- Specify the operations, operating cost and give a unique Operation no to your operations.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>operations</code></td>
- <td >
- Table</td>
- <td >
- Operations
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_operation">BOM Operation</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>materials_section</code></td>
- <td >
- Section Break</td>
- <td >
- Materials
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_item">BOM Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>quantity</code></td>
- <td >
- Float</td>
- <td >
- Quantity
- <p class="text-muted small">
- Quantity of item obtained after manufacturing / repacking from given quantities of raw materials</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>14</td>
- <td ><code>costing</code></td>
- <td >
- Section Break</td>
- <td >
- Costing
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>operating_cost</code></td>
- <td >
- Currency</td>
- <td >
- Operating Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>raw_material_cost</code></td>
- <td >
- Currency</td>
- <td >
- Raw Material Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>cb1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>total_cost</code></td>
- <td >
- Currency</td>
- <td >
- Total Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>19</td>
- <td ><code>more_info_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>col_break23</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>uom</code></td>
- <td >
- Link</td>
- <td >
- Item UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>section_break_25</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Item Desription
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>column_break_27</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td >
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
- Materials Required (Exploded)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>exploded_items</code></td>
- <td >
- Table</td>
- <td >
- Exploded_items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_explosion_item">BOM Explosion Item</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.manufacturing.doctype.bom.bom</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>BOM</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_exploded_items" href="#add_exploded_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_exploded_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Add items to Flat BOM table</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_to_cur_exploded_items" href="#add_to_cur_exploded_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_to_cur_exploded_items</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_cost" href="#calculate_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_cost</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Calculate bom totals</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_op_cost" href="#calculate_op_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_op_cost</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Update workstation rate and calculates totals</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_rm_cost" href="#calculate_rm_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_rm_cost</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Fetch RM rate as per today's valuation rate and calculate totals</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_recursion" href="#check_recursion" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_recursion</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Check whether recursion occurs in any bom</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="clear_operations" href="#clear_operations" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>clear_operations</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_bom_material_detail" href="#get_bom_material_detail" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_bom_material_detail</b>
- <i class="text-muted">(self, args=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Get raw material details like uom, desc and rate</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_bom_unitcost" href="#get_bom_unitcost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_bom_unitcost</b>
- <i class="text-muted">(self, bom_no)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_child_exploded_items" href="#get_child_exploded_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_child_exploded_items</b>
- <i class="text-muted">(self, bom_no, qty)</i>
- </p>
- <div class="docs-attr-desc"><p>Add all items from Flat BOM of child BOM</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_exploded_items" href="#get_exploded_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_exploded_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get all raw materials including items from child bom</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_item_det" href="#get_item_det" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_item_det</b>
- <i class="text-muted">(self, item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_rm_rate" href="#get_rm_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_rm_rate</b>
- <i class="text-muted">(self, arg)</i>
- </p>
- <div class="docs-attr-desc"><pre><code>Get raw material rate as per selected method, if bom exists takes bom cost
-</code></pre>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_valuation_rate" href="#get_valuation_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_valuation_rate</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p>Get weighted average of valuation rate from all warehouses </p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="manage_default_bom" href="#manage_default_bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>manage_default_bom</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Uncheck others if current one is selected as default,
-update default bom in item master</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update_after_submit" href="#on_update_after_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update_after_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_bom_material_details" href="#set_bom_material_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_bom_material_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="traverse_tree" href="#traverse_tree" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>traverse_tree</b>
- <i class="text-muted">(self, bom_list=[])</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_cost" href="#update_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_cost</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_cost_and_exploded_items" href="#update_cost_and_exploded_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_cost_and_exploded_items</b>
- <i class="text-muted">(self, bom_list=[])</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_exploded_items" href="#update_exploded_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_exploded_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Update Flat BOM, following will be correct data</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_bom_links" href="#validate_bom_links" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_bom_links</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_main_item" href="#validate_main_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_main_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate main FG item</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_materials" href="#validate_materials" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_materials</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate raw material entries </p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_operations" href="#validate_operations" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_operations</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_rm_item" href="#validate_rm_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_rm_item</b>
- <i class="text-muted">(self, item)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.manufacturing.doctype.bom.bom.get_bom_items</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.bom.bom.get_bom_items" href="#erpnext.manufacturing.doctype.bom.bom.get_bom_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.bom.bom.<b>get_bom_items</b>
- <i class="text-muted">(bom, company, qty=1, fetch_exploded=1)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.bom.bom.get_bom_items_as_dict" href="#erpnext.manufacturing.doctype.bom.bom.get_bom_items_as_dict" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.bom.bom.<b>get_bom_items_as_dict</b>
- <i class="text-muted">(bom, company, qty=1, fetch_exploded=1)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.bom.bom.validate_bom_no" href="#erpnext.manufacturing.doctype.bom.bom.validate_bom_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.bom.bom.<b>validate_bom_no</b>
- <i class="text-muted">(item, bom_no)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate BOM No of sub-contracted items</p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_item">BOM Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_replace_tool">BOM Replace Tool</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_item">Production Plan Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/bom_explosion_item.html b/erpnext/docs/current/models/manufacturing/bom_explosion_item.html
deleted file mode 100644
index caaa381..0000000
--- a/erpnext/docs/current/models/manufacturing/bom_explosion_item.html
+++ /dev/null
@@ -1,267 +0,0 @@
-<!-- title: BOM Explosion Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/bom_explosion_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabBOM Explosion Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>cb</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>4</td>
- <td ><code>section_break_3</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>qty_consumed_per_unit</code></td>
- <td >
- Float</td>
- <td >
- Qty Consumed Per Unit
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/bom_item.html b/erpnext/docs/current/models/manufacturing/bom_item.html
deleted file mode 100644
index 6ea5e53..0000000
--- a/erpnext/docs/current/models/manufacturing/bom_item.html
+++ /dev/null
@@ -1,301 +0,0 @@
-<!-- title: BOM Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/bom_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabBOM Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>bom_no</code></td>
- <td >
- Link</td>
- <td >
- BOM No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Item Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
- <p class="text-muted small">
- See "Rate Of Materials Based On" in Costing Section</p>
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>scrap</code></td>
- <td >
- Float</td>
- <td >
- Scrap %
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>qty_consumed_per_unit</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- Qty Consumed Per Unit
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/bom_operation.html b/erpnext/docs/current/models/manufacturing/bom_operation.html
deleted file mode 100644
index e88bbca..0000000
--- a/erpnext/docs/current/models/manufacturing/bom_operation.html
+++ /dev/null
@@ -1,166 +0,0 @@
-<!-- title: BOM Operation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/bom_operation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabBOM Operation</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>operation</code></td>
- <td >
- Link</td>
- <td >
- Operation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/operation">Operation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>workstation</code></td>
- <td >
- Link</td>
- <td >
- Workstation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/workstation">Workstation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Operation Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>hour_rate</code></td>
- <td >
- Float</td>
- <td >
- Hour Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>time_in_mins</code></td>
- <td >
- Float</td>
- <td >
- Operation Time
- <p class="text-muted small">
- In minutes</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>operating_cost</code></td>
- <td >
- Currency</td>
- <td >
- Operating Cost
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/bom_replace_tool.html b/erpnext/docs/current/models/manufacturing/bom_replace_tool.html
deleted file mode 100644
index 407d88d..0000000
--- a/erpnext/docs/current/models/manufacturing/bom_replace_tool.html
+++ /dev/null
@@ -1,187 +0,0 @@
-<!-- title: BOM Replace Tool -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/bom_replace_tool"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>current_bom</code></td>
- <td >
- Link</td>
- <td >
- Current BOM
- <p class="text-muted small">
- The BOM which will be replaced</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>new_bom</code></td>
- <td >
- Link</td>
- <td >
- New BOM
- <p class="text-muted small">
- The new BOM after replacement</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>replace</code></td>
- <td >
- Button</td>
- <td >
- Replace
-
- </td>
- <td>
- <pre>replace_bom</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.manufacturing.doctype.bom_replace_tool.bom_replace_tool</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>BOMReplaceTool</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_parent_boms" href="#get_parent_boms" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_parent_boms</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="replace_bom" href="#replace_bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>replace_bom</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_new_bom" href="#update_new_bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_new_bom</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_bom" href="#validate_bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_bom</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/index.html b/erpnext/docs/current/models/manufacturing/index.html
deleted file mode 100644
index ac1f284..0000000
--- a/erpnext/docs/current/models/manufacturing/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module manufacturing -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for manufacturing</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/index.txt b/erpnext/docs/current/models/manufacturing/index.txt
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/docs/current/models/manufacturing/index.txt
+++ /dev/null
diff --git a/erpnext/docs/current/models/manufacturing/manufacturing_settings.html b/erpnext/docs/current/models/manufacturing/manufacturing_settings.html
deleted file mode 100644
index 3f6a173..0000000
--- a/erpnext/docs/current/models/manufacturing/manufacturing_settings.html
+++ /dev/null
@@ -1,270 +0,0 @@
-<!-- title: Manufacturing Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/manufacturing_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>capacity_planning</code></td>
- <td >
- Section Break</td>
- <td >
- Capacity Planning
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>disable_capacity_planning</code></td>
- <td >
- Check</td>
- <td >
- Disable Capacity Planning and Time Tracking
- <p class="text-muted small">
- Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>allow_overtime</code></td>
- <td >
- Check</td>
- <td >
- Allow Overtime
- <p class="text-muted small">
- Plan time logs outside Workstation Working Hours.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>allow_production_on_holidays</code></td>
- <td >
- Check</td>
- <td >
- Allow Production on Holidays
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>capacity_planning_for_days</code></td>
- <td >
- Int</td>
- <td >
- Capacity Planning For (Days)
- <p class="text-muted small">
- Try planning operations for X days in advance.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>mins_between_operations</code></td>
- <td >
- Int</td>
- <td >
- Time Between Operations (in mins)
- <p class="text-muted small">
- Default 10 mins</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>over_production_allowance_percentage</code></td>
- <td >
- Percent</td>
- <td >
- Over Production Allowance Percentage
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>backflush_raw_materials_based_on</code></td>
- <td >
- Select</td>
- <td >
- Backflush Raw Materials Based On
-
- </td>
- <td>
- <pre>BOM
-Material Transferred for Manufacture</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>column_break_11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>default_wip_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Default Work In Progress Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>default_fg_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Default Finished Goods Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ManufacturingSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings.get_mins_between_operations" href="#erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings.get_mins_between_operations" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings.<b>get_mins_between_operations</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/operation.html b/erpnext/docs/current/models/manufacturing/operation.html
deleted file mode 100644
index 2a34144..0000000
--- a/erpnext/docs/current/models/manufacturing/operation.html
+++ /dev/null
@@ -1,166 +0,0 @@
-<!-- title: Operation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/operation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabOperation</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>workstation</code></td>
- <td >
- Link</td>
- <td >
- Default Workstation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/workstation">Workstation</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>2</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>description</code></td>
- <td >
- Text</td>
- <td >
- Operation Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.manufacturing.doctype.operation.operation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Operation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_op_cost" href="#calculate_op_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_op_cost</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_operation">BOM Operation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order_operation">Production Order Operation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/production_order.html b/erpnext/docs/current/models/manufacturing/production_order.html
deleted file mode 100644
index 7779757..0000000
--- a/erpnext/docs/current/models/manufacturing/production_order.html
+++ /dev/null
@@ -1,1198 +0,0 @@
-<!-- title: Production Order -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/production_order"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabProduction Order</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>item</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-gift</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>PRO-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-Submitted
-Stopped
-In Process
-Completed
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>production_item</code></td>
- <td >
- Link</td>
- <td >
- Item To Manufacture
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>bom_no</code></td>
- <td >
- Link</td>
- <td >
- BOM No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>use_multi_level_bom</code></td>
- <td >
- Check</td>
- <td >
- Use Multi-Level BOM
- <p class="text-muted small">
- Plan material for sub-assemblies</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty To Manufacture
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>material_transferred_for_manufacturing</code></td>
- <td >
- Float</td>
- <td >
- Material Transferred for Manufacturing
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>produced_qty</code></td>
- <td >
- Float</td>
- <td >
- Manufactured Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>warehouses</code></td>
- <td >
- Section Break</td>
- <td >
- Warehouses
-
- </td>
- <td>
- <pre>icon-building</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>wip_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Work-in-Progress Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break_12</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>fg_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Target Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>time</code></td>
- <td >
- Section Break</td>
- <td >
- Time
-
- </td>
- <td>
- <pre>icon-time</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>expected_delivery_date</code></td>
- <td >
- Date</td>
- <td >
- Expected Delivery Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td class="danger" title="Mandatory"><code>planned_start_date</code></td>
- <td >
- Datetime</td>
- <td >
- Planned Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>planned_end_date</code></td>
- <td >
- Datetime</td>
- <td >
- Planned End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>column_break_13</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>actual_start_date</code></td>
- <td >
- Datetime</td>
- <td >
- Actual Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>actual_end_date</code></td>
- <td >
- Datetime</td>
- <td >
- Actual End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>operations_section</code></td>
- <td >
- Section Break</td>
- <td >
- Operations
-
- </td>
- <td>
- <pre>icon-wrench</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>operations</code></td>
- <td >
- Table</td>
- <td >
- Operations
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order_operation">Production Order Operation</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>24</td>
- <td ><code>section_break_22</code></td>
- <td >
- Section Break</td>
- <td >
- Operation Cost
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>planned_operating_cost</code></td>
- <td >
- Currency</td>
- <td >
- Planned Operating Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>actual_operating_cost</code></td>
- <td >
- Currency</td>
- <td >
- Actual Operating Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>additional_operating_cost</code></td>
- <td >
- Currency</td>
- <td >
- Additional Operating Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>column_break_24</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>total_operating_cost</code></td>
- <td >
- Currency</td>
- <td >
- Total Operating Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Item Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>sales_order</code></td>
- <td >
- Link</td>
- <td >
- Sales Order
- <p class="text-muted small">
- Manufacture against Sales Order</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.manufacturing.doctype.production_order.production_order</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ItemHasVariantError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OperationTooLongError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OverProductionError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ProductionNotApplicableError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ProductionOrder</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_operating_cost" href="#calculate_operating_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_operating_cost</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_time" href="#calculate_time" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_time</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_operation_fits_in_working_hours" href="#check_operation_fits_in_working_hours" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_operation_fits_in_working_hours</b>
- <i class="text-muted">(self, d)</i>
- </p>
- <div class="docs-attr-desc"><p>Raises expection if operation is longer than working hours in the given workstation.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="delete_time_logs" href="#delete_time_logs" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>delete_time_logs</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_holidays" href="#get_holidays" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_holidays</b>
- <i class="text-muted">(self, workstation)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_time_logs" href="#make_time_logs" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_time_logs</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Capacity Planning. Plan time logs based on earliest availablity of workstation after
-Planned Start Date. Time logs will be created and remain in Draft mode and must be submitted
-before manufacturing entry can be made.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_actual_dates" href="#set_actual_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_actual_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_operation_start_end_time" href="#set_operation_start_end_time" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_operation_start_end_time</b>
- <i class="text-muted">(self, i, d)</i>
- </p>
- <div class="docs-attr-desc"><p>Set start and end time for given operation. If first operation, set start as
-<code>planned_start_date</code>, else add time diff to end time of earlier operation.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_production_order_operations" href="#set_production_order_operations" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_production_order_operations</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Fetch operations from BOM and set in 'Production Order'</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="stop_unstop" href="#stop_unstop" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>stop_unstop</b>
- <i class="text-muted">(self, status)</i>
- </p>
- <div class="docs-attr-desc"><p>Called from client side on Stop/Unstop event</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_operation_status" href="#update_operation_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_operation_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_planned_qty" href="#update_planned_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_planned_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_production_order_qty" href="#update_production_order_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_production_order_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Update <strong>Manufactured Qty</strong> and <strong>Material Transferred for Qty</strong> in Production Order
-based on Stock Entry</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status" href="#update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status</b>
- <i class="text-muted">(self, status=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_cancel" href="#validate_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_delivery_date" href="#validate_delivery_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_delivery_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_operation_time" href="#validate_operation_time" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_operation_time</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_production_item" href="#validate_production_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_production_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_production_order_against_so" href="#validate_production_order_against_so" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_production_order_against_so</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_qty" href="#validate_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_sales_order" href="#validate_sales_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_sales_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse" href="#validate_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockOverProductionError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.manufacturing.doctype.production_order.production_order.get_default_warehouse</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.production_order.production_order.get_default_warehouse" href="#erpnext.manufacturing.doctype.production_order.production_order.get_default_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.production_order.production_order.<b>get_default_warehouse</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.manufacturing.doctype.production_order.production_order.get_events</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.production_order.production_order.get_events" href="#erpnext.manufacturing.doctype.production_order.production_order.get_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.production_order.production_order.<b>get_events</b>
- <i class="text-muted">(start, end, filters=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns events for Gantt / Calendar view rendering.</p>
-
-<p><strong>Parameters:</strong></p>
-
-<ul>
-<li><strong><code>start</code></strong> - Start date-time.</li>
-<li><strong><code>end</code></strong> - End date-time.</li>
-<li><strong><code>filters</code></strong> - Filters (JSON).</li>
-</ul>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.manufacturing.doctype.production_order.production_order.get_item_details</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.production_order.production_order.get_item_details" href="#erpnext.manufacturing.doctype.production_order.production_order.get_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.production_order.production_order.<b>get_item_details</b>
- <i class="text-muted">(item)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.manufacturing.doctype.production_order.production_order.make_stock_entry</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.production_order.production_order.make_stock_entry" href="#erpnext.manufacturing.doctype.production_order.production_order.make_stock_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.production_order.production_order.<b>make_stock_entry</b>
- <i class="text-muted">(production_order_id, purpose, qty=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.manufacturing.doctype.production_order.production_order.make_time_log</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.production_order.production_order.make_time_log" href="#erpnext.manufacturing.doctype.production_order.production_order.make_time_log" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.production_order.production_order.<b>make_time_log</b>
- <i class="text-muted">(name, operation, from_time=None, to_time=None, qty=None, project=None, workstation=None, operation_id=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/production_order_operation.html b/erpnext/docs/current/models/manufacturing/production_order_operation.html
deleted file mode 100644
index 9ea4cf2..0000000
--- a/erpnext/docs/current/models/manufacturing/production_order_operation.html
+++ /dev/null
@@ -1,359 +0,0 @@
-<!-- title: Production Order Operation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/production_order_operation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabProduction Order Operation</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>operation</code></td>
- <td >
- Link</td>
- <td >
- Operation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/operation">Operation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Operation Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>completed_qty</code></td>
- <td >
- Float</td>
- <td >
- Completed Qty
- <p class="text-muted small">
- Operation completed for how many finished goods?</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Pending
-Work in Progress
-Completed</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>workstation</code></td>
- <td >
- Link</td>
- <td >
- Workstation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/workstation">Workstation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>show_time_logs</code></td>
- <td >
- Button</td>
- <td >
- Show Time Logs
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>estimated_time_and_cost</code></td>
- <td >
- Section Break</td>
- <td >
- Estimated Time and Cost
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>planned_start_time</code></td>
- <td >
- Datetime</td>
- <td >
- Planned Start Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>planned_end_time</code></td>
- <td >
- Datetime</td>
- <td >
- Planned End Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>time_in_mins</code></td>
- <td >
- Float</td>
- <td >
- Operation Time
- <p class="text-muted small">
- in Minutes</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>hour_rate</code></td>
- <td >
- Float</td>
- <td >
- Hour Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>planned_operating_cost</code></td>
- <td >
- Currency</td>
- <td >
- Planned Operating Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>16</td>
- <td ><code>section_break_9</code></td>
- <td >
- Section Break</td>
- <td >
- Actual Time and Cost
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>actual_start_time</code></td>
- <td >
- Datetime</td>
- <td >
- Actual Start Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>actual_end_time</code></td>
- <td >
- Datetime</td>
- <td >
- Actual End Time
- <p class="text-muted small">
- Updated via 'Time Log'</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>column_break_11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>actual_operation_time</code></td>
- <td >
- Float</td>
- <td >
- Actual Operation Time
- <p class="text-muted small">
- in Minutes
-Updated via 'Time Log'</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>actual_operating_cost</code></td>
- <td >
- Currency</td>
- <td >
- Actual Operating Cost
- <p class="text-muted small">
- (Hour Rate / 60) * Actual Operation Time</p>
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>make_time_log</code></td>
- <td >
- Button</td>
- <td >
- Make Time Log
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/production_plan_item.html b/erpnext/docs/current/models/manufacturing/production_plan_item.html
deleted file mode 100644
index 6ddcc3e..0000000
--- a/erpnext/docs/current/models/manufacturing/production_plan_item.html
+++ /dev/null
@@ -1,217 +0,0 @@
-<!-- title: Production Plan Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/production_plan_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabProduction Plan Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>bom_no</code></td>
- <td >
- Link</td>
- <td >
- BOM No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>planned_qty</code></td>
- <td >
- Float</td>
- <td >
- Planned Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>planned_start_date</code></td>
- <td >
- Datetime</td>
- <td >
- Planned Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>sales_order</code></td>
- <td >
- Link</td>
- <td >
- Sales Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>so_pending_qty</code></td>
- <td >
- Float</td>
- <td >
- SO Pending Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
- <p class="text-muted small">
- Reserved Warehouse in Sales Order / Finished Goods Warehouse</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_planning_tool">Production Planning Tool</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/production_plan_sales_order.html b/erpnext/docs/current/models/manufacturing/production_plan_sales_order.html
deleted file mode 100644
index 88d23e6..0000000
--- a/erpnext/docs/current/models/manufacturing/production_plan_sales_order.html
+++ /dev/null
@@ -1,143 +0,0 @@
-<!-- title: Production Plan Sales Order -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/production_plan_sales_order"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabProduction Plan Sales Order</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>sales_order</code></td>
- <td >
- Link</td>
- <td >
- Sales Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>sales_order_date</code></td>
- <td >
- Date</td>
- <td >
- SO Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_planning_tool">Production Planning Tool</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/production_planning_tool.html b/erpnext/docs/current/models/manufacturing/production_planning_tool.html
deleted file mode 100644
index 2f059f2..0000000
--- a/erpnext/docs/current/models/manufacturing/production_planning_tool.html
+++ /dev/null
@@ -1,725 +0,0 @@
-<!-- title: Production Planning Tool -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/production_planning_tool"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>select_sales_orders</code></td>
- <td >
- Section Break</td>
- <td >
- Select Sales Orders
- <p class="text-muted small">
- Select Sales Orders from which you want to create Production Orders.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>fg_item</code></td>
- <td >
- Link</td>
- <td >
- Filter based on item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Filter based on customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>section_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>get_sales_orders</code></td>
- <td >
- Button</td>
- <td >
- Get Sales Orders
- <p class="text-muted small">
- Pull sales orders (pending to deliver) based on the above criteria</p>
- </td>
- <td>
- <pre>get_open_sales_orders</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>sales_orders</code></td>
- <td >
- Table</td>
- <td >
- Sales Orders
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_sales_order">Production Plan Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>items_for_production</code></td>
- <td >
- Section Break</td>
- <td >
- Select Items
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>get_items_from_so</code></td>
- <td >
- Button</td>
- <td >
- Get Items From Sales Orders
-
- </td>
- <td>
- <pre>get_items_from_so</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>use_multi_level_bom</code></td>
- <td >
- Check</td>
- <td >
- Use Multi-Level BOM
- <p class="text-muted small">
- If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_item">Production Plan Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>16</td>
- <td ><code>create_production_orders</code></td>
- <td >
- Section Break</td>
- <td >
- Production Orders
- <p class="text-muted small">
- Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>raise_production_order</code></td>
- <td >
- Button</td>
- <td >
- Create Production Orders
- <p class="text-muted small">
- Separate production order will be created for each finished good item.</p>
- </td>
- <td>
- <pre>raise_production_order</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>sb5</code></td>
- <td >
- Section Break</td>
- <td >
- Material Requirement
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>purchase_request_for_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Material Request For Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>raise_purchase_request</code></td>
- <td >
- Button</td>
- <td >
- Create Material Requests
- <p class="text-muted small">
- Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>download_materials_required</code></td>
- <td >
- Button</td>
- <td >
- Download Materials Required
- <p class="text-muted small">
- Download a report containing all raw materials with their latest inventory status</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.manufacturing.doctype.production_planning_tool.production_planning_tool</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ProductionPlanningTool</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_items" href="#add_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_items</b>
- <i class="text-muted">(self, items)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_so_in_table" href="#add_so_in_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_so_in_table</b>
- <i class="text-muted">(self, open_so)</i>
- </p>
- <div class="docs-attr-desc"><p>Add sales orders in the table</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="clear_item_table" href="#clear_item_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>clear_item_table</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="clear_so_table" href="#clear_so_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>clear_so_table</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_production_order" href="#create_production_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_production_order</b>
- <i class="text-muted">(self, items)</i>
- </p>
- <div class="docs-attr-desc"><p>Create production order. Called from Production Planning Tool</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="download_raw_materials" href="#download_raw_materials" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>download_raw_materials</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Create csv data for required raw material to produce finished goods</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_csv" href="#get_csv" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_csv</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_distinct_items_and_boms" href="#get_distinct_items_and_boms" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_distinct_items_and_boms</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Club similar BOM and item for processing
-bom<em>dict {
- bom</em>no: ['sales_order', 'qty']
-}</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_item_details" href="#get_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_item_details</b>
- <i class="text-muted">(self, item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_items" href="#get_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_items_from_so" href="#get_items_from_so" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_items_from_so</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Pull items from Sales Order, only proction item
-and subcontracted item will be pulled from Packing item
-and add items in the table</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_open_sales_orders" href="#get_open_sales_orders" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_open_sales_orders</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Pull sales orders which are pending to deliver based on criteria selected</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_projected_qty" href="#get_projected_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_projected_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_raw_materials" href="#get_raw_materials" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_raw_materials</b>
- <i class="text-muted">(self, bom_dict)</i>
- </p>
- <div class="docs-attr-desc"><p>Get raw materials considering sub-assembly items
-{
- "item<em>code": [qty</em>required, description, stock<em>uom, min</em>order_qty]
-}</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_requested_items" href="#get_requested_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_requested_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_so_details" href="#get_so_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_so_details</b>
- <i class="text-muted">(self, so)</i>
- </p>
- <div class="docs-attr-desc"><p>Pull other details from so</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="insert_purchase_request" href="#insert_purchase_request" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>insert_purchase_request</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_items_dict" href="#make_items_dict" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_items_dict</b>
- <i class="text-muted">(self, item_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="raise_production_order" href="#raise_production_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>raise_production_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>It will raise production order (Draft) for all distinct FG items</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="raise_purchase_request" href="#raise_purchase_request" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>raise_purchase_request</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Raise Material Request if projected qty is less than qty required
-Requested qty should be shortage qty considering minimum order qty</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_company" href="#validate_company" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_company</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_data" href="#validate_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_data</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/workstation.html b/erpnext/docs/current/models/manufacturing/workstation.html
deleted file mode 100644
index bc4b623..0000000
--- a/erpnext/docs/current/models/manufacturing/workstation.html
+++ /dev/null
@@ -1,474 +0,0 @@
-<!-- title: Workstation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/workstation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabWorkstation</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>description_and_warehouse</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>workstation_name</code></td>
- <td >
- Data</td>
- <td >
- Workstation Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>description</code></td>
- <td >
- Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>holiday_list</code></td>
- <td >
- Link</td>
- <td >
- Holiday List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/holiday_list">Holiday List</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>over_heads</code></td>
- <td >
- Section Break</td>
- <td >
- Operating Costs
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>hour_rate_electricity</code></td>
- <td >
- Currency</td>
- <td >
- Electricity Cost
- <p class="text-muted small">
- per hour</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>hour_rate_consumable</code></td>
- <td >
- Currency</td>
- <td >
- Consumable Cost
- <p class="text-muted small">
- per hour</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break_11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>hour_rate_rent</code></td>
- <td >
- Currency</td>
- <td >
- Rent Cost
- <p class="text-muted small">
- per hour</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>hour_rate_labour</code></td>
- <td >
- Currency</td>
- <td >
- Wages
- <p class="text-muted small">
- Wages per hour</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>hour_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Hour Rate
- <p class="text-muted small">
- per hour</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>working_hours_section</code></td>
- <td >
- Section Break</td>
- <td >
- Working Hours
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>working_hours</code></td>
- <td >
- Table</td>
- <td >
- Working Hours
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/workstation_working_hour">Workstation Working Hour</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.manufacturing.doctype.workstation.workstation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NotInWorkingHoursError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OverlapError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Workstation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_bom_operation" href="#update_bom_operation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_bom_operation</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_overlap_for_operation_timings" href="#validate_overlap_for_operation_timings" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_overlap_for_operation_timings</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Check if there is no overlap in setting Workstation Operating Hours</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>WorkstationHolidayError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.workstation.workstation.check_if_within_operating_hours" href="#erpnext.manufacturing.doctype.workstation.workstation.check_if_within_operating_hours" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.workstation.workstation.<b>check_if_within_operating_hours</b>
- <i class="text-muted">(workstation, operation, from_datetime, to_datetime)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.workstation.workstation.check_workstation_for_holiday" href="#erpnext.manufacturing.doctype.workstation.workstation.check_workstation_for_holiday" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.workstation.workstation.<b>check_workstation_for_holiday</b>
- <i class="text-muted">(workstation, from_datetime, to_datetime)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.manufacturing.doctype.workstation.workstation.get_default_holiday_list</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.workstation.workstation.get_default_holiday_list" href="#erpnext.manufacturing.doctype.workstation.workstation.get_default_holiday_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.workstation.workstation.<b>get_default_holiday_list</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.manufacturing.doctype.workstation.workstation.is_within_operating_hours" href="#erpnext.manufacturing.doctype.workstation.workstation.is_within_operating_hours" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.manufacturing.doctype.workstation.workstation.<b>is_within_operating_hours</b>
- <i class="text-muted">(workstation, operation, from_datetime, to_datetime)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_operation">BOM Operation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/operation">Operation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order_operation">Production Order Operation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/manufacturing/workstation_working_hour.html b/erpnext/docs/current/models/manufacturing/workstation_working_hour.html
deleted file mode 100644
index 97b7a89..0000000
--- a/erpnext/docs/current/models/manufacturing/workstation_working_hour.html
+++ /dev/null
@@ -1,123 +0,0 @@
-<!-- title: Workstation Working Hour -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/manufacturing/doctype/workstation_working_hour"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabWorkstation Working Hour</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>start_time</code></td>
- <td >
- Time</td>
- <td >
- Start Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>end_time</code></td>
- <td >
- Time</td>
- <td >
- End Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>section_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>enabled</code></td>
- <td >
- Check</td>
- <td >
- Enabled
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/workstation">Workstation</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/activity_cost.html b/erpnext/docs/current/models/projects/activity_cost.html
deleted file mode 100644
index e652e80..0000000
--- a/erpnext/docs/current/models/projects/activity_cost.html
+++ /dev/null
@@ -1,260 +0,0 @@
-<!-- title: Activity Cost -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/activity_cost"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabActivity Cost</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>activity_type</code></td>
- <td >
- Link</td>
- <td >
- Activity Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/activity_type">Activity Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>employee</code></td>
- <td >
- Link</td>
- <td >
- Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>employee_name</code></td>
- <td >
- Data</td>
- <td >
- Employee Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>billing_rate</code></td>
- <td >
- Currency</td>
- <td >
- Billing Rate
- <p class="text-muted small">
- per hour</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break_6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>costing_rate</code></td>
- <td >
- Currency</td>
- <td >
- Costing Rate
- <p class="text-muted small">
- per hour</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- title
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.projects.doctype.activity_cost.activity_cost</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ActivityCost</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_unique" href="#check_unique" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_unique</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_title" href="#set_title" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_title</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>DuplicationError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/activity_type.html b/erpnext/docs/current/models/projects/activity_type.html
deleted file mode 100644
index 2e5b628..0000000
--- a/erpnext/docs/current/models/projects/activity_type.html
+++ /dev/null
@@ -1,146 +0,0 @@
-<!-- title: Activity Type -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/activity_type"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabActivity Type</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>activity_type</code></td>
- <td >
- Data</td>
- <td >
- Activity Type
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>costing_rate</code></td>
- <td >
- Currency</td>
- <td >
- Default Costing Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>billing_rate</code></td>
- <td >
- Currency</td>
- <td >
- Default Billing Rate
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.projects.doctype.activity_type.activity_type</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ActivityType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/activity_cost">Activity Cost</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/dependent_task.html b/erpnext/docs/current/models/projects/dependent_task.html
deleted file mode 100644
index ce48b5c..0000000
--- a/erpnext/docs/current/models/projects/dependent_task.html
+++ /dev/null
@@ -1,72 +0,0 @@
-<!-- title: Dependent Task -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/dependent_task"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabDependent Task</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>task</code></td>
- <td >
- Link</td>
- <td >
- Task
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task">Task</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/index.html b/erpnext/docs/current/models/projects/index.html
deleted file mode 100644
index 85b7c57..0000000
--- a/erpnext/docs/current/models/projects/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module projects -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for projects</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/index.txt b/erpnext/docs/current/models/projects/index.txt
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/docs/current/models/projects/index.txt
+++ /dev/null
diff --git a/erpnext/docs/current/models/projects/project.html b/erpnext/docs/current/models/projects/project.html
deleted file mode 100644
index 9b308dc..0000000
--- a/erpnext/docs/current/models/projects/project.html
+++ /dev/null
@@ -1,918 +0,0 @@
-<!-- title: Project -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/project"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabProject</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>project_name</code></td>
- <td >
- Data</td>
- <td >
- Project Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Open
-Completed
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>project_type</code></td>
- <td >
- Select</td>
- <td >
- Project Type
-
- </td>
- <td>
- <pre>Internal
-External
-Other</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>is_active</code></td>
- <td >
- Select</td>
- <td >
- Is Active
-
- </td>
- <td>
- <pre>Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>priority</code></td>
- <td >
- Select</td>
- <td >
- Priority
-
- </td>
- <td>
- <pre>Medium
-Low
-High</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_12</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>expected_start_date</code></td>
- <td >
- Date</td>
- <td >
- Expected Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break_11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>expected_end_date</code></td>
- <td >
- Date</td>
- <td >
- Expected End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>customer_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break_14</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>sales_order</code></td>
- <td >
- Link</td>
- <td >
- Sales Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>sb_milestones</code></td>
- <td >
- Section Break</td>
- <td >
- Tasks
-
- </td>
- <td>
- <pre>icon-flag</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>tasks</code></td>
- <td >
- Table</td>
- <td >
- Tasks
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project_task">Project Task</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>percent_complete</code></td>
- <td >
- Percent</td>
- <td >
- % Tasks Completed
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-list</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>notes</code></td>
- <td >
- Text Editor</td>
- <td >
- Notes
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>20</td>
- <td ><code>section_break_18</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>actual_start_date</code></td>
- <td >
- Data</td>
- <td >
- Actual Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>actual_time</code></td>
- <td >
- Float</td>
- <td >
- Actual Time (in Hours)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>column_break_20</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>actual_end_date</code></td>
- <td >
- Date</td>
- <td >
- Actual End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>section_break_26</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>estimated_costing</code></td>
- <td >
- Currency</td>
- <td >
- Estimated Costing
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>column_break_22</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Default Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>project_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>total_costing_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Costing Amount (via Time Logs)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>total_expense_claim</code></td>
- <td >
- Currency</td>
- <td >
- Total Expense Claim (via Expense Claims)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>column_break_28</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>total_billing_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Billing Amount (via Time Logs)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>total_purchase_cost</code></td>
- <td >
- Currency</td>
- <td >
- Total Purchase Cost (via Purchase Invoice)
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>36</td>
- <td ><code>margin</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>gross_margin</code></td>
- <td >
- Currency</td>
- <td >
- Gross Margin
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>column_break_37</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>per_gross_margin</code></td>
- <td >
- Percent</td>
- <td >
- Gross Margin %
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.projects.doctype.project.project</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Project</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__setup__" href="#__setup__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__setup__</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_tasks" href="#get_tasks" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_tasks</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Load project tasks for quick view</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="sync_tasks" href="#sync_tasks" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>sync_tasks</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>sync tasks and remove table</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_costing" href="#update_costing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_costing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_percent_complete" href="#update_percent_complete" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_percent_complete</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_project" href="#update_project" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_project</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_purchase_costing" href="#update_purchase_costing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_purchase_costing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_dates" href="#validate_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.projects.doctype.project.project.get_cost_center_name</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.projects.doctype.project.project.get_cost_center_name" href="#erpnext.projects.doctype.project.project.get_cost_center_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.doctype.project.project.<b>get_cost_center_name</b>
- <i class="text-muted">(project_name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim">Expense Claim</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_ledger_entry">Stock Ledger Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task">Task</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/project_task.html b/erpnext/docs/current/models/projects/project_task.html
deleted file mode 100644
index 64ff92b..0000000
--- a/erpnext/docs/current/models/projects/project_task.html
+++ /dev/null
@@ -1,186 +0,0 @@
-<!-- title: Project Task -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/project_task"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabProject Task</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>title</code></td>
- <td >
- Data</td>
- <td >
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Open
-Working
-Pending Review
-Closed
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>edit_task</code></td>
- <td >
- Button</td>
- <td >
- View Task
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>start_date</code></td>
- <td >
- Date</td>
- <td >
- Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>end_date</code></td>
- <td >
- Date</td>
- <td >
- End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>task_id</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Task ID
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task">Task</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/task.html b/erpnext/docs/current/models/projects/task.html
deleted file mode 100644
index ca38d02..0000000
--- a/erpnext/docs/current/models/projects/task.html
+++ /dev/null
@@ -1,777 +0,0 @@
-<!-- title: Task -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/task"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabTask</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>subject</code></td>
- <td >
- Data</td>
- <td >
- Subject
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>project</code></td>
- <td >
- Link</td>
- <td >
- Project
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Open
-Working
-Pending Review
-Overdue
-Closed
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>priority</code></td>
- <td >
- Select</td>
- <td >
- Priority
-
- </td>
- <td>
- <pre>Low
-Medium
-High
-Urgent</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_10</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>exp_start_date</code></td>
- <td >
- Date</td>
- <td >
- Expected Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>expected_time</code></td>
- <td >
- Float</td>
- <td >
- Expected Time (in hours)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break_11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>exp_end_date</code></td>
- <td >
- Date</td>
- <td >
- Expected End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Details
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Depends On
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>depends_on</code></td>
- <td >
- Table</td>
- <td >
- depends_on
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task_depends_on">Task Depends On</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>actual</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>act_start_date</code></td>
- <td >
- Date</td>
- <td >
- Actual Start Date (via Time Logs)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>actual_time</code></td>
- <td >
- Float</td>
- <td >
- Actual Time (in hours)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>column_break_15</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>act_end_date</code></td>
- <td >
- Date</td>
- <td >
- Actual End Date (via Time Logs)
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>20</td>
- <td ><code>section_break_17</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>total_costing_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Costing Amount (via Time Logs)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>total_expense_claim</code></td>
- <td >
- Currency</td>
- <td >
- Total Expense Claim (via Expense Claim)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>column_break_20</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>total_billing_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Billing Amount (via Time Logs)
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>more_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>review_date</code></td>
- <td >
- Date</td>
- <td >
- Review Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>closing_date</code></td>
- <td >
- Date</td>
- <td >
- Closing Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>column_break_22</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.projects.doctype.task.task</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>CircularReferenceError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Task</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_recursion" href="#check_recursion" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_recursion</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_customer_details" href="#get_customer_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_customer_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_project_details" href="#get_project_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_project_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="reschedule_dependent_tasks" href="#reschedule_dependent_tasks" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>reschedule_dependent_tasks</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_project" href="#update_project" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_project</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_time_and_costing" href="#update_time_and_costing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_time_and_costing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_total_expense_claim" href="#update_total_expense_claim" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_total_expense_claim</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_dates" href="#validate_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_status" href="#validate_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.projects.doctype.task.task.get_events</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.projects.doctype.task.task.get_events" href="#erpnext.projects.doctype.task.task.get_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.doctype.task.task.<b>get_events</b>
- <i class="text-muted">(start, end, filters=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns events for Gantt / Calendar view rendering.</p>
-
-<p><strong>Parameters:</strong></p>
-
-<ul>
-<li><strong><code>start</code></strong> - Start date-time.</li>
-<li><strong><code>end</code></strong> - End date-time.</li>
-<li><strong><code>filters</code></strong> - Filters (JSON).</li>
-</ul>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.projects.doctype.task.task.get_project" href="#erpnext.projects.doctype.task.task.get_project" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.doctype.task.task.<b>get_project</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.projects.doctype.task.task.set_multiple_status</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.projects.doctype.task.task.set_multiple_status" href="#erpnext.projects.doctype.task.task.set_multiple_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.doctype.task.task.<b>set_multiple_status</b>
- <i class="text-muted">(names, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.projects.doctype.task.task.set_tasks_as_overdue" href="#erpnext.projects.doctype.task.task.set_tasks_as_overdue" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.doctype.task.task.<b>set_tasks_as_overdue</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/dependent_task">Dependent Task</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim">Expense Claim</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project_task">Project Task</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task_depends_on">Task Depends On</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/task_depends_on.html b/erpnext/docs/current/models/projects/task_depends_on.html
deleted file mode 100644
index 0321b4b..0000000
--- a/erpnext/docs/current/models/projects/task_depends_on.html
+++ /dev/null
@@ -1,108 +0,0 @@
-<!-- title: Task Depends On -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/task_depends_on"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabTask Depends On</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>task</code></td>
- <td >
- Link</td>
- <td >
- Task
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task">Task</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>subject</code></td>
- <td >
- Text</td>
- <td >
- Subject
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task">Task</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/time_log.html b/erpnext/docs/current/models/projects/time_log.html
deleted file mode 100644
index 2276314..0000000
--- a/erpnext/docs/current/models/projects/time_log.html
+++ /dev/null
@@ -1,1107 +0,0 @@
-<!-- title: Time Log -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/time_log"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabTime Log</code></p>
-
-
-Log of Activities performed by users against Tasks that can be used for tracking time, billing.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>TL-</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Draft
-Submitted
-Batched for Billing
-Billed
-Cancelled</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>4</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>from_time</code></td>
- <td >
- Datetime</td>
- <td >
- From Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>hours</code></td>
- <td >
- Float</td>
- <td >
- Hours
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>to_time</code></td>
- <td >
- Datetime</td>
- <td >
- To Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>activity_type</code></td>
- <td >
- Link</td>
- <td >
- Activity Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/activity_type">Activity Type</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>project</code></td>
- <td >
- Link</td>
- <td >
- Project
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>task</code></td>
- <td >
- Link</td>
- <td >
- Task
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task">Task</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>section_break_12</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>user</code></td>
- <td >
- Link</td>
- <td >
- User
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>employee</code></td>
- <td >
- Link</td>
- <td >
- Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>for_manufacturing</code></td>
- <td >
- Check</td>
- <td class="text-muted" title="Hidden">
- For Manufacturing
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>billable</code></td>
- <td >
- Check</td>
- <td >
- Billable
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>section_break_11</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>production_order</code></td>
- <td >
- Link</td>
- <td >
- Production Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>operation</code></td>
- <td >
- Link</td>
- <td >
- Operation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/operation">Operation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>operation_id</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Operation ID
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>column_break_14</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>workstation</code></td>
- <td >
- Link</td>
- <td >
- Workstation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/workstation">Workstation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>completed_qty</code></td>
- <td >
- Float</td>
- <td >
- Completed Qty
- <p class="text-muted small">
- Operation completed for how many finished goods?</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>note</code></td>
- <td >
- Text Editor</td>
- <td >
- Note
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>27</td>
- <td ><code>section_break_24</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>costing_rate</code></td>
- <td >
- Currency</td>
- <td >
- Costing Rate based on Activity Type (per hour)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>costing_amount</code></td>
- <td >
- Currency</td>
- <td >
- Costing Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>column_break_25</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>billing_rate</code></td>
- <td >
- Currency</td>
- <td >
- Billing Rate based on Activity Type (per hour)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>billing_amount</code></td>
- <td >
- Currency</td>
- <td >
- Billing Amount
- <p class="text-muted small">
- Will be updated only if Time Log is 'Billable'</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>section_break_29</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>time_log_batch</code></td>
- <td >
- Link</td>
- <td >
- Time Log Batch
- <p class="text-muted small">
- Will be updated when batched.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log_batch">Time Log Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>sales_invoice</code></td>
- <td >
- Link</td>
- <td >
- Sales Invoice
- <p class="text-muted small">
- Will be updated when billed.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.projects.doctype.time_log.time_log</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NegativeHoursError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NotSubmittedError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OverProductionLoggedError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OverlapError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>TimeLog</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_cancel" href="#before_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_update_after_submit" href="#before_update_after_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_update_after_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_total_hours" href="#calculate_total_hours" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_total_hours</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_workstation_timings" href="#check_workstation_timings" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_workstation_timings</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Checks if <strong>Time Log</strong> is between operating hours of the <strong>Workstation</strong>.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_operation_start_end_time" href="#get_operation_start_end_time" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_operation_start_end_time</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns Min From and Max To Dates of Time Logs against a specific Operation. </p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_overlap_for" href="#get_overlap_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_overlap_for</b>
- <i class="text-muted">(self, fieldname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_time_log_summary" href="#get_time_log_summary" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_time_log_summary</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns 'Actual Operating Time'. </p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="move_to_next_day" href="#move_to_next_day" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>move_to_next_day</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Move start and end time one day forward</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="move_to_next_non_overlapping_slot" href="#move_to_next_non_overlapping_slot" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>move_to_next_non_overlapping_slot</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>If in overlap, set start as the end point of the overlapping time log</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="move_to_next_working_slot" href="#move_to_next_working_slot" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>move_to_next_working_slot</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Move to next working slot from workstation</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_project_if_missing" href="#set_project_if_missing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_project_if_missing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Set project if task is set</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_status" href="#set_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_title" href="#set_title" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_title</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Set default title for the Time Log</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_cost" href="#update_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_cost</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_production_order" href="#update_production_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_production_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Updates <code>start_date</code>, <code>end_date</code>, <code>status</code> for operation in Production Order.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_task_and_project" href="#update_task_and_project" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_task_and_project</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Update costing rate in Task or Project if either is set</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_manufacturing" href="#validate_manufacturing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_manufacturing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_overlap" href="#validate_overlap" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_overlap</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Checks if 'Time Log' entries overlap for a user, workstation. </p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_overlap_for" href="#validate_overlap_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_overlap_for</b>
- <i class="text-muted">(self, fieldname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_production_order" href="#validate_production_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_production_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Throws 'NotSubmittedError' if <strong>production order</strong> is not submitted. </p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_time_log_for" href="#validate_time_log_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_time_log_for</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_timings" href="#validate_timings" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_timings</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.projects.doctype.time_log.time_log.get_activity_cost</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.projects.doctype.time_log.time_log.get_activity_cost" href="#erpnext.projects.doctype.time_log.time_log.get_activity_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.doctype.time_log.time_log.<b>get_activity_cost</b>
- <i class="text-muted">(employee=None, activity_type=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.projects.doctype.time_log.time_log.get_events</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.projects.doctype.time_log.time_log.get_events" href="#erpnext.projects.doctype.time_log.time_log.get_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.doctype.time_log.time_log.<b>get_events</b>
- <i class="text-muted">(start, end, filters=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns events for Gantt / Calendar view rendering.</p>
-
-<p><strong>Parameters:</strong></p>
-
-<ul>
-<li><strong><code>start</code></strong> - Start date-time.</li>
-<li><strong><code>end</code></strong> - End date-time.</li>
-<li><strong><code>filters</code></strong> - Filters like workstation, project etc.</li>
-</ul>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log_batch_detail">Time Log Batch Detail</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/time_log_batch.html b/erpnext/docs/current/models/projects/time_log_batch.html
deleted file mode 100644
index 1b06117..0000000
--- a/erpnext/docs/current/models/projects/time_log_batch.html
+++ /dev/null
@@ -1,406 +0,0 @@
-<!-- title: Time Log Batch -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/time_log_batch"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabTime Log Batch</code></p>
-
-
-Batch Time Logs for Billing.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>TLB-</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Draft
-Submitted
-Billed
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>sales_invoice</code></td>
- <td >
- Link</td>
- <td >
- Sales Invoice
- <p class="text-muted small">
- Will be updated after Sales Invoice is Submitted.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>time_logs</code></td>
- <td >
- Table</td>
- <td >
- Time Logs
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log_batch_detail">Time Log Batch Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_8</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>total_hours</code></td>
- <td >
- Float</td>
- <td >
- Total Hours
- <p class="text-muted small">
- updated via Time Logs</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>total_billing_amount</code></td>
- <td >
- Float</td>
- <td >
- Total Billing Amount
- <p class="text-muted small">
- updated via Time Logs</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log_batch">Time Log Batch</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.projects.doctype.time_log_batch.time_log_batch</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>TimeLogBatch</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_cancel" href="#before_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_update_after_submit" href="#before_update_after_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_update_after_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_status" href="#set_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status" href="#update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status</b>
- <i class="text-muted">(self, time_log_batch)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_time_log_values" href="#update_time_log_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_time_log_values</b>
- <i class="text-muted">(self, d, tl)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_time_log_is_submitted" href="#validate_time_log_is_submitted" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_time_log_is_submitted</b>
- <i class="text-muted">(self, tl)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.projects.doctype.time_log_batch.time_log_batch.make_sales_invoice</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.projects.doctype.time_log_batch.time_log_batch.make_sales_invoice" href="#erpnext.projects.doctype.time_log_batch.time_log_batch.make_sales_invoice" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.projects.doctype.time_log_batch.time_log_batch.<b>make_sales_invoice</b>
- <i class="text-muted">(source_name, target=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log_batch">Time Log Batch</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/projects/time_log_batch_detail.html b/erpnext/docs/current/models/projects/time_log_batch_detail.html
deleted file mode 100644
index d76c646..0000000
--- a/erpnext/docs/current/models/projects/time_log_batch_detail.html
+++ /dev/null
@@ -1,132 +0,0 @@
-<!-- title: Time Log Batch Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/projects/doctype/time_log_batch_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabTime Log Batch Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>time_log</code></td>
- <td >
- Link</td>
- <td >
- Time Log
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log">Time Log</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>hours</code></td>
- <td >
- Float</td>
- <td >
- Hours
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>section_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>activity_type</code></td>
- <td >
- Data</td>
- <td >
- Activity Type
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>billing_amount</code></td>
- <td >
- Float</td>
- <td >
- Billing Amount
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/time_log_batch">Time Log Batch</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/campaign.html b/erpnext/docs/current/models/selling/campaign.html
deleted file mode 100644
index 82a1eb0..0000000
--- a/erpnext/docs/current/models/selling/campaign.html
+++ /dev/null
@@ -1,207 +0,0 @@
-<!-- title: Campaign -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/campaign"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabCampaign</code></p>
-
-
-Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>campaign</code></td>
- <td >
- Section Break</td>
- <td >
- Campaign
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>campaign_name</code></td>
- <td >
- Data</td>
- <td >
- Campaign Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Naming Series
-
- </td>
- <td>
- <pre>Campaign-.####</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>description</code></td>
- <td >
- Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.campaign.campaign</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Campaign</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/customer.html b/erpnext/docs/current/models/selling/customer.html
deleted file mode 100644
index 00ee8b3..0000000
--- a/erpnext/docs/current/models/selling/customer.html
+++ /dev/null
@@ -1,1096 +0,0 @@
-<!-- title: Customer -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/customer"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabCustomer</code></p>
-
-
-Buyer of Goods and Services.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>basic_info</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>CUST-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Full Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>customer_type</code></td>
- <td >
- Select</td>
- <td >
- Type
-
- </td>
- <td>
- <pre>
-Company
-Individual</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>lead_name</code></td>
- <td >
- Link</td>
- <td >
- From Lead
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>tax_id</code></td>
- <td >
- Data</td>
- <td >
- Tax ID
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>is_frozen</code></td>
- <td >
- Check</td>
- <td >
- Is Frozen
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>default_currency</code></td>
- <td >
- Link</td>
- <td >
- Billing Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>default_price_list</code></td>
- <td >
- Link</td>
- <td >
- Default Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>14</td>
- <td ><code>address_contacts</code></td>
- <td >
- Section Break</td>
- <td >
- Address and Contact
-
- </td>
- <td>
- <pre>icon-map-marker</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>address_html</code></td>
- <td >
- HTML</td>
- <td >
- Address HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>contact_html</code></td>
- <td >
- HTML</td>
- <td >
- Contact HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>default_receivable_accounts</code></td>
- <td >
- Section Break</td>
- <td >
- Default Receivable Accounts
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>accounts</code></td>
- <td >
- Table</td>
- <td >
- Accounts
- <p class="text-muted small">
- Mention if non-standard receivable account</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/party_account">Party Account</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>20</td>
- <td ><code>column_break2</code></td>
- <td >
- Section Break</td>
- <td >
- Credit Limit
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>credit_days_based_on</code></td>
- <td >
- Select</td>
- <td >
- Credit Days Based On
-
- </td>
- <td>
- <pre>
-Fixed Days
-Last Day of the Next Month</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>credit_days</code></td>
- <td >
- Int</td>
- <td >
- Credit Days
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>credit_limit</code></td>
- <td >
- Currency</td>
- <td >
- Credit Limit
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>24</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- Customer Details
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>customer_details</code></td>
- <td >
- Text</td>
- <td >
- Customer Details
- <p class="text-muted small">
- Additional information regarding the customer.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>website</code></td>
- <td >
- Data</td>
- <td >
- Website
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>27</td>
- <td ><code>sales_team_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Sales Partner and Commission
-
- </td>
- <td>
- <pre>icon-group</pre>
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>default_sales_partner</code></td>
- <td >
- Link</td>
- <td >
- Sales Partner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>default_commission_rate</code></td>
- <td >
- Float</td>
- <td >
- Commission Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>sales_team_section</code></td>
- <td >
- Section Break</td>
- <td >
- Sales Team
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>sales_team</code></td>
- <td >
- Table</td>
- <td >
- Sales Team Details
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_team">Sales Team</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>communications</code></td>
- <td >
- Table</td>
- <td class="text-muted" title="Hidden">
- Communications
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/communication">Communication</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.customer.customer</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Customer</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_lead_address_contact" href="#create_lead_address_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_lead_address_contact</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="delete_customer_address" href="#delete_customer_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>delete_customer_address</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="delete_customer_contact" href="#delete_customer_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>delete_customer_contact</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_customer_name" href="#get_customer_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_customer_name</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Load address and contacts in <code>__onload</code></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_address" href="#update_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_address</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_contact" href="#update_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_contact</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_customer_address" href="#update_customer_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_customer_address</b>
- <i class="text-muted">(self, newdn, set_field)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_lead_status" href="#update_lead_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_lead_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_name_with_customer_group" href="#validate_name_with_customer_group" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_name_with_customer_group</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.customer.customer.check_credit_limit" href="#erpnext.selling.doctype.customer.customer.check_credit_limit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.customer.customer.<b>check_credit_limit</b>
- <i class="text-muted">(customer, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.customer.customer.get_credit_limit" href="#erpnext.selling.doctype.customer.customer.get_credit_limit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.customer.customer.<b>get_credit_limit</b>
- <i class="text-muted">(customer, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.customer.customer.get_customer_list" href="#erpnext.selling.doctype.customer.customer.get_customer_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.customer.customer.<b>get_customer_list</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.customer.customer.get_customer_outstanding" href="#erpnext.selling.doctype.customer.customer.get_customer_outstanding" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.customer.customer.<b>get_customer_outstanding</b>
- <i class="text-muted">(customer, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.customer.customer.get_dashboard_info</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.customer.customer.get_dashboard_info" href="#erpnext.selling.doctype.customer.customer.get_dashboard_info" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.customer.customer.<b>get_dashboard_info</b>
- <i class="text-muted">(customer)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form">C-Form</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/issue">Issue</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_customer_detail">Item Customer Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_sales_order">Production Plan Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_planning_tool">Production Planning Tool</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sms_center">SMS Center</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/tax_rule">Tax Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/index.html b/erpnext/docs/current/models/selling/index.html
deleted file mode 100644
index 996d15c..0000000
--- a/erpnext/docs/current/models/selling/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module selling -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for selling</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/index.txt b/erpnext/docs/current/models/selling/index.txt
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/docs/current/models/selling/index.txt
+++ /dev/null
diff --git a/erpnext/docs/current/models/selling/industry_type.html b/erpnext/docs/current/models/selling/industry_type.html
deleted file mode 100644
index a9e24b4..0000000
--- a/erpnext/docs/current/models/selling/industry_type.html
+++ /dev/null
@@ -1,101 +0,0 @@
-<!-- title: Industry Type -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/industry_type"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabIndustry Type</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>industry</code></td>
- <td >
- Data</td>
- <td >
- Industry
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.industry_type.industry_type</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>IndustryType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/installation_note.html b/erpnext/docs/current/models/selling/installation_note.html
deleted file mode 100644
index acb76e3..0000000
--- a/erpnext/docs/current/models/selling/installation_note.html
+++ /dev/null
@@ -1,622 +0,0 @@
-<!-- title: Installation Note -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/installation_note"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabInstallation Note</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>installation_note</code></td>
- <td >
- Section Break</td>
- <td >
- Installation Note
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>IN-</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td >
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td >
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>inst_date</code></td>
- <td >
- Date</td>
- <td >
- Installation Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>inst_time</code></td>
- <td >
- Time</td>
- <td >
- Installation Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Draft
-Submitted
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>remarks</code></td>
- <td >
- Small Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>item_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note_item">Installation Note Item</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.installation_note.installation_note</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>InstallationNote</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_item_table" href="#check_item_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_item_table</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_prevdoc_serial_no" href="#get_prevdoc_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_prevdoc_serial_no</b>
- <i class="text-muted">(self, prevdoc_detail_docname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="is_serial_no_added" href="#is_serial_no_added" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>is_serial_no_added</b>
- <i class="text-muted">(self, item_code, serial_no)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="is_serial_no_exist" href="#is_serial_no_exist" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>is_serial_no_exist</b>
- <i class="text-muted">(self, item_code, serial_no)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="is_serial_no_match" href="#is_serial_no_match" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>is_serial_no_match</b>
- <i class="text-muted">(self, cur_s_no, prevdoc_s_no, prevdoc_docname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_installation_date" href="#validate_installation_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_installation_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_serial_no" href="#validate_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_serial_no</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/installation_note_item.html b/erpnext/docs/current/models/selling/installation_note_item.html
deleted file mode 100644
index 2bec3d6..0000000
--- a/erpnext/docs/current/models/selling/installation_note_item.html
+++ /dev/null
@@ -1,156 +0,0 @@
-<!-- title: Installation Note Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/installation_note_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabInstallation Note Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>description</code></td>
- <td >
- Data</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>serial_no</code></td>
- <td >
- Small Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>prevdoc_detail_docname</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Against Document Detail No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>prevdoc_docname</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Against Document No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>prevdoc_doctype</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Document Type
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Installed Qty
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/product_bundle.html b/erpnext/docs/current/models/selling/product_bundle.html
deleted file mode 100644
index 6544ad3..0000000
--- a/erpnext/docs/current/models/selling/product_bundle.html
+++ /dev/null
@@ -1,206 +0,0 @@
-<!-- title: Product Bundle -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/product_bundle"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabProduct Bundle</code></p>
-
-
-Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
-
-The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-
-Note: BOM = Bill of Materials
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>basic_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>new_item_code</code></td>
- <td >
- Link</td>
- <td >
- Parent Item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>3</td>
- <td ><code>item_section</code></td>
- <td >
- Section Break</td>
- <td >
-
- <p class="text-muted small">
- List items that form the package.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/product_bundle_item">Product Bundle Item</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.product_bundle.product_bundle</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ProductBundle</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_main_item" href="#validate_main_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_main_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validates, main Item is not a stock item</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.product_bundle.product_bundle.get_new_item_code" href="#erpnext.selling.doctype.product_bundle.product_bundle.get_new_item_code" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.product_bundle.product_bundle.<b>get_new_item_code</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/product_bundle_item.html b/erpnext/docs/current/models/selling/product_bundle_item.html
deleted file mode 100644
index f3528e0..0000000
--- a/erpnext/docs/current/models/selling/product_bundle_item.html
+++ /dev/null
@@ -1,141 +0,0 @@
-<!-- title: Product Bundle Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/product_bundle_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabProduct Bundle Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>rate</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/product_bundle">Product Bundle</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/quotation.html b/erpnext/docs/current/models/selling/quotation.html
deleted file mode 100644
index 9f6f4ea..0000000
--- a/erpnext/docs/current/models/selling/quotation.html
+++ /dev/null
@@ -1,1502 +0,0 @@
-<!-- title: Quotation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/quotation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabQuotation</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>customer_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>QTN-</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>quotation_to</code></td>
- <td >
- Select</td>
- <td >
- Quotation To
-
- </td>
- <td>
- <pre>
-Lead
-Customer</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>lead</code></td>
- <td >
- Link</td>
- <td >
- Lead
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Customer / Lead Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td class="danger" title="Mandatory"><code>order_type</code></td>
- <td >
- Select</td>
- <td >
- Order Type
-
- </td>
- <td>
- <pre>
-Sales
-Maintenance
-Shopping Cart</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
- Currency and Price List
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td class="danger" title="Mandatory"><code>conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
- <p class="text-muted small">
- Rate at which customer's currency is converted to company's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td class="danger" title="Mandatory"><code>selling_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td class="danger" title="Mandatory"><code>price_list_currency</code></td>
- <td >
- Link</td>
- <td >
- Price List Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td class="danger" title="Mandatory"><code>plc_conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Price List Exchange Rate
- <p class="text-muted small">
- Rate at which Price list currency is converted to company's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>ignore_pricing_rule</code></td>
- <td >
- Check</td>
- <td >
- Ignore Pricing Rule
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>26</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation_item">Quotation Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>28</td>
- <td ><code>sec_break23</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>base_net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>column_break_28</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>34</td>
- <td ><code>taxes_section</code></td>
- <td >
- Section Break</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges_template">Sales Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>column_break_34</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>shipping_rule</code></td>
- <td >
- Link</td>
- <td >
- Shipping Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>38</td>
- <td ><code>section_break_36</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Sales Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges">Sales Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>other_charges_calculation</code></td>
- <td >
- HTML</td>
- <td >
- Taxes and Charges Calculation
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>41</td>
- <td ><code>section_break_39</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>base_total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>column_break_42</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>45</td>
- <td ><code>section_break_44</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Discount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>apply_discount_on</code></td>
- <td >
- Select</td>
- <td >
- Apply Additional Discount On
-
- </td>
- <td>
- <pre>
-Grand Total
-Net Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>column_break_46</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>base_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>50</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>base_grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>base_rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>base_in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words (Company Currency)
- <p class="text-muted small">
- In Words will be visible once you save the Quotation.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>57</td>
- <td ><code>in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>58</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
- <pre>icon-legal</pre>
- </td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Term Details
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>61</td>
- <td ><code>contact_section</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Details
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>62</td>
- <td class="danger" title="Mandatory"><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>63</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>64</td>
- <td ><code>shipping_address_name</code></td>
- <td >
- Link</td>
- <td >
- Shipping Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>65</td>
- <td ><code>shipping_address</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Shipping Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>66</td>
- <td ><code>col_break98</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>67</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>68</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>69</td>
- <td ><code>print_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Print Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>70</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>71</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>72</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>73</td>
- <td ><code>campaign</code></td>
- <td >
- Link</td>
- <td >
- Campaign
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/campaign">Campaign</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>74</td>
- <td ><code>source</code></td>
- <td >
- Select</td>
- <td >
- Source
-
- </td>
- <td>
- <pre>
-Existing Customer
-Reference
-Advertisement
-Cold Calling
-Exhibition
-Supplier Reference
-Mass Mailing
-Customer's Vendor
-Campaign</pre>
- </td>
- </tr>
-
- <tr >
- <td>75</td>
- <td ><code>order_lost_reason</code></td>
- <td >
- Small Text</td>
- <td >
- Quotation Lost Reason
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>76</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>77</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Draft
-Submitted
-Ordered
-Lost
-Cancelled
-Open
-Replied</pre>
- </td>
- </tr>
-
- <tr >
- <td>78</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>enq_det</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Opportunity Item
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.quotation.quotation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Quotation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.selling_controller.SellingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_item_table" href="#check_item_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_item_table</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="declare_order_lost" href="#declare_order_lost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>declare_order_lost</b>
- <i class="text-muted">(self, arg)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="has_sales_order" href="#has_sales_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>has_sales_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="print_other_charges" href="#print_other_charges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>print_other_charges</b>
- <i class="text-muted">(self, docname)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_opportunity" href="#update_opportunity" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_opportunity</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_order_type" href="#validate_order_type" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_order_type</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_quotation_to" href="#validate_quotation_to" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_quotation_to</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.quotation.quotation._make_customer" href="#erpnext.selling.doctype.quotation.quotation._make_customer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.quotation.quotation.<b>_make_customer</b>
- <i class="text-muted">(source_name, ignore_permissions=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.quotation.quotation._make_sales_order" href="#erpnext.selling.doctype.quotation.quotation._make_sales_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.quotation.quotation.<b>_make_sales_order</b>
- <i class="text-muted">(source_name, target_doc=None, ignore_permissions=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.quotation.quotation.make_sales_order</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.quotation.quotation.make_sales_order" href="#erpnext.selling.doctype.quotation.quotation.make_sales_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.quotation.quotation.<b>make_sales_order</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/quotation_item.html b/erpnext/docs/current/models/selling/quotation_item.html
deleted file mode 100644
index 84fc3b8..0000000
--- a/erpnext/docs/current/models/selling/quotation_item.html
+++ /dev/null
@@ -1,557 +0,0 @@
-<!-- title: Quotation Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/quotation_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabQuotation Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>customer_item_code</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Customer's Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break_7</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Percent</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>base_price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>section_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>base_rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>base_net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate (Company Currency)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>base_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>base_net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>pricing_rule</code></td>
- <td >
- Link</td>
- <td >
- Pricing Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>28</td>
- <td ><code>reference</code></td>
- <td >
- Section Break</td>
- <td >
- Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>prevdoc_doctype</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Against Doctype
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>prevdoc_docname</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Against Docname
-
- </td>
- <td>
- <pre>prevdoc_doctype</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>item_tax_rate</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Tax Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/sales_order.html b/erpnext/docs/current/models/selling/sales_order.html
deleted file mode 100644
index 48daddd..0000000
--- a/erpnext/docs/current/models/selling/sales_order.html
+++ /dev/null
@@ -1,2379 +0,0 @@
-<!-- title: Sales Order -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/sales_order"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSales Order</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>customer_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>SO-</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>order_type</code></td>
- <td >
- Select</td>
- <td >
- Order Type
-
- </td>
- <td>
- <pre>
-Sales
-Maintenance
-Shopping Cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>delivery_date</code></td>
- <td >
- Date</td>
- <td >
- Delivery Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>po_no</code></td>
- <td >
- Data</td>
- <td >
- Customer's Purchase Order
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>po_date</code></td>
- <td >
- Date</td>
- <td >
- Customer's Purchase Order Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>shipping_address_name</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Shipping Address Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>shipping_address</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Shipping Address
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>21</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
- Currency and Price List
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td class="danger" title="Mandatory"><code>conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
- <p class="text-muted small">
- Rate at which customer's currency is converted to company's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td class="danger" title="Mandatory"><code>selling_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td class="danger" title="Mandatory"><code>price_list_currency</code></td>
- <td >
- Link</td>
- <td >
- Price List Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td class="danger" title="Mandatory"><code>plc_conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Price List Exchange Rate
- <p class="text-muted small">
- Rate at which Price list currency is converted to company's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>ignore_pricing_rule</code></td>
- <td >
- Check</td>
- <td >
- Ignore Pricing Rule
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>29</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td class="danger" title="Mandatory"><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>31</td>
- <td ><code>section_break_31</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>column_break_33a</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>base_net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>column_break_33</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>38</td>
- <td ><code>taxes_section</code></td>
- <td >
- Section Break</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges_template">Sales Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>column_break_38</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>shipping_rule</code></td>
- <td >
- Link</td>
- <td >
- Shipping Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>42</td>
- <td ><code>section_break_40</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Sales Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges">Sales Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>other_charges_calculation</code></td>
- <td >
- HTML</td>
- <td >
- Taxes and Charges Calculation
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>45</td>
- <td ><code>section_break_43</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>base_total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>column_break_46</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>49</td>
- <td ><code>section_break_48</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Discount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>apply_discount_on</code></td>
- <td >
- Select</td>
- <td >
- Apply Additional Discount On
-
- </td>
- <td>
- <pre>
-Grand Total
-Net Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>column_break_50</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>base_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>54</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>base_grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>base_rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>57</td>
- <td ><code>base_in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words (Company Currency)
- <p class="text-muted small">
- In Words will be visible once you save the Sales Order.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>61</td>
- <td ><code>in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>advance_paid</code></td>
- <td >
- Currency</td>
- <td >
- Advance Paid
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>63</td>
- <td ><code>packing_list</code></td>
- <td >
- Section Break</td>
- <td >
- Packing List
-
- </td>
- <td>
- <pre>icon-suitcase</pre>
- </td>
- </tr>
-
- <tr >
- <td>64</td>
- <td ><code>packed_items</code></td>
- <td >
- Table</td>
- <td >
- Packed Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packed_item">Packed Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>65</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
- <pre>icon-legal</pre>
- </td>
- </tr>
-
- <tr >
- <td>66</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>67</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions Details
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>68</td>
- <td ><code>contact_info</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Details
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>69</td>
- <td ><code>col_break45</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>70</td>
- <td class="danger" title="Mandatory"><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>71</td>
- <td class="danger" title="Mandatory"><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>72</td>
- <td ><code>col_break46</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>73</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>74</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>75</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>76</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
- <p class="text-muted small">
- Track this Sales Order against any Project</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>77</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>78</td>
- <td ><code>column_break_77</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>source</code></td>
- <td >
- Select</td>
- <td >
- Source
-
- </td>
- <td>
- <pre>
-Existing Customer
-Reference
-Advertisement
-Cold Calling
-Exhibition
-Supplier Reference
-Mass Mailing
-Customer's Vendor
-Campaign</pre>
- </td>
- </tr>
-
- <tr >
- <td>80</td>
- <td ><code>campaign</code></td>
- <td >
- Link</td>
- <td >
- Campaign
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/campaign">Campaign</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>81</td>
- <td ><code>printing_details</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>82</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>83</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>84</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>85</td>
- <td ><code>section_break_78</code></td>
- <td >
- Section Break</td>
- <td >
- Billing and Delivery Status
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>86</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-To Deliver and Bill
-To Bill
-To Deliver
-Completed
-Stopped
-Cancelled
-Closed</pre>
- </td>
- </tr>
-
- <tr >
- <td>87</td>
- <td ><code>delivery_status</code></td>
- <td >
- Select</td>
- <td class="text-muted" title="Hidden">
- Delivery Status
-
- </td>
- <td>
- <pre>Not Delivered
-Fully Delivered
-Partly Delivered
-Closed
-Not Applicable</pre>
- </td>
- </tr>
-
- <tr >
- <td>88</td>
- <td ><code>per_delivered</code></td>
- <td >
- Percent</td>
- <td >
- % Delivered
- <p class="text-muted small">
- % of materials delivered against this Sales Order</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>89</td>
- <td ><code>column_break_81</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>90</td>
- <td ><code>per_billed</code></td>
- <td >
- Percent</td>
- <td >
- % Amount Billed
- <p class="text-muted small">
- % of materials billed against this Sales Order</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>91</td>
- <td ><code>billing_status</code></td>
- <td >
- Select</td>
- <td class="text-muted" title="Hidden">
- Billing Status
-
- </td>
- <td>
- <pre>Not Billed
-Fully Billed
-Partly Billed
-Closed</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>92</td>
- <td ><code>sales_team_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Commission
-
- </td>
- <td>
- <pre>icon-group</pre>
- </td>
- </tr>
-
- <tr >
- <td>93</td>
- <td ><code>sales_partner</code></td>
- <td >
- Link</td>
- <td >
- Sales Partner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>94</td>
- <td ><code>column_break7</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>95</td>
- <td ><code>commission_rate</code></td>
- <td >
- Float</td>
- <td >
- Commission Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>96</td>
- <td ><code>total_commission</code></td>
- <td >
- Currency</td>
- <td >
- Total Commission
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>97</td>
- <td ><code>section_break1</code></td>
- <td >
- Section Break</td>
- <td >
- Sales Team
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>98</td>
- <td ><code>sales_team</code></td>
- <td >
- Table</td>
- <td >
- Sales Team1
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_team">Sales Team</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>99</td>
- <td ><code>recurring_order</code></td>
- <td >
- Section Break</td>
- <td >
- Recurring Order
-
- </td>
- <td>
- <pre>icon-time</pre>
- </td>
- </tr>
-
- <tr >
- <td>100</td>
- <td ><code>is_recurring</code></td>
- <td >
- Check</td>
- <td >
- Is Recurring
- <p class="text-muted small">
- Check if recurring order, uncheck to stop recurring or put proper End Date</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>101</td>
- <td ><code>recurring_type</code></td>
- <td >
- Select</td>
- <td >
- Recurring Type
- <p class="text-muted small">
- Select the period when the invoice will be generated automatically</p>
- </td>
- <td>
- <pre>
-Monthly
-Quarterly
-Half-yearly
-Yearly</pre>
- </td>
- </tr>
-
- <tr >
- <td>102</td>
- <td ><code>from_date</code></td>
- <td >
- Date</td>
- <td >
- From Date
- <p class="text-muted small">
- Start date of current order's period</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>103</td>
- <td ><code>to_date</code></td>
- <td >
- Date</td>
- <td >
- To Date
- <p class="text-muted small">
- End date of current order's period</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>104</td>
- <td ><code>repeat_on_day_of_month</code></td>
- <td >
- Int</td>
- <td >
- Repeat on Day of Month
- <p class="text-muted small">
- The day of the month on which auto order will be generated e.g. 05, 28 etc </p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>105</td>
- <td ><code>end_date</code></td>
- <td >
- Date</td>
- <td >
- End Date
- <p class="text-muted small">
- The date on which recurring order will be stop</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>106</td>
- <td ><code>column_break83</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>107</td>
- <td ><code>next_date</code></td>
- <td >
- Date</td>
- <td >
- Next Date
- <p class="text-muted small">
- The date on which next invoice will be generated. It is generated on submit.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>108</td>
- <td ><code>recurring_id</code></td>
- <td >
- Data</td>
- <td >
- Recurring Id
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>109</td>
- <td ><code>notification_email_address</code></td>
- <td >
- Small Text</td>
- <td >
- Notification Email Address
- <p class="text-muted small">
- Enter email id separated by commas, order will be mailed automatically on particular date</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>110</td>
- <td ><code>recurring_print_format</code></td>
- <td >
- Link</td>
- <td >
- Recurring Print Format
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/print_format">Print Format</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.sales_order.sales_order</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SalesOrder</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.selling_controller.SellingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_update_after_submit" href="#before_update_after_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_update_after_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_credit_limit" href="#check_credit_limit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_credit_limit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_modified_date" href="#check_modified_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_modified_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_nextdoc_docstatus" href="#check_nextdoc_docstatus" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_nextdoc_docstatus</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="product_bundle_has_stock_item" href="#product_bundle_has_stock_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>product_bundle_has_stock_item</b>
- <i class="text-muted">(self, product_bundle)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns true if product bundle has stock item</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_delivery_status" href="#update_delivery_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_delivery_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Update delivery status from Purchase Order for drop shipping</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_enquiry_status" href="#update_enquiry_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_enquiry_status</b>
- <i class="text-muted">(self, prevdoc, flag)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_prevdoc_status" href="#update_prevdoc_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_prevdoc_status</b>
- <i class="text-muted">(self, flag)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_reserved_qty" href="#update_reserved_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_reserved_qty</b>
- <i class="text-muted">(self, so_item_rows=None)</i>
- </p>
- <div class="docs-attr-desc"><p>update requested qty (before ordered_qty is updated)</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status" href="#update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status</b>
- <i class="text-muted">(self, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_delivery_date" href="#validate_delivery_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_delivery_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_drop_ship" href="#validate_drop_ship" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_drop_ship</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_for_items" href="#validate_for_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_for_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_mandatory" href="#validate_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_order_type" href="#validate_order_type" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_order_type</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_po" href="#validate_po" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_po</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_proj_cust" href="#validate_proj_cust" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_proj_cust</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_sales_mntc_quotation" href="#validate_sales_mntc_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_sales_mntc_quotation</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_supplier_after_submit" href="#validate_supplier_after_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_supplier_after_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Check that supplier is the same after submit if PO is already made</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse" href="#validate_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_previous_doc" href="#validate_with_previous_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_previous_doc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>WarehouseRequired</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.get_events</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.get_events" href="#erpnext.selling.doctype.sales_order.sales_order.get_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>get_events</b>
- <i class="text-muted">(start, end, filters=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns events for Gantt / Calendar view rendering.</p>
-
-<p><strong>Parameters:</strong></p>
-
-<ul>
-<li><strong><code>start</code></strong> - Start date-time.</li>
-<li><strong><code>end</code></strong> - End date-time.</li>
-<li><strong><code>filters</code></strong> - Filters (JSON).</li>
-</ul>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.get_list_context" href="#erpnext.selling.doctype.sales_order.sales_order.get_list_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>get_list_context</b>
- <i class="text-muted">(context=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.get_supplier</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.get_supplier" href="#erpnext.selling.doctype.sales_order.sales_order.get_supplier" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>get_supplier</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.make_delivery_note</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.make_delivery_note" href="#erpnext.selling.doctype.sales_order.sales_order.make_delivery_note" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>make_delivery_note</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule" href="#erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>make_maintenance_schedule</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit" href="#erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>make_maintenance_visit</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.make_material_request</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.make_material_request" href="#erpnext.selling.doctype.sales_order.sales_order.make_material_request" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>make_material_request</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment" href="#erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>make_purchase_order_for_drop_shipment</b>
- <i class="text-muted">(source_name, for_supplier, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice" href="#erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>make_sales_invoice</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders" href="#erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>stop_or_unstop_sales_orders</b>
- <i class="text-muted">(names, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.selling.doctype.sales_order.sales_order.update_status</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.selling.doctype.sales_order.sales_order.update_status" href="#erpnext.selling.doctype.sales_order.sales_order.update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.selling.doctype.sales_order.sales_order.<b>update_status</b>
- <i class="text-muted">(status, name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request_item">Material Request Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_item">Production Plan Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_sales_order">Production Plan Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/sales_order_item.html b/erpnext/docs/current/models/selling/sales_order_item.html
deleted file mode 100644
index 323da91..0000000
--- a/erpnext/docs/current/models/selling/sales_order_item.html
+++ /dev/null
@@ -1,771 +0,0 @@
-<!-- title: Sales Order Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/sales_order_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSales Order Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>customer_item_code</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Customer's Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break_7</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Percent</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>base_price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>section_break_simple1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>base_rate</code></td>
- <td >
- Currency</td>
- <td >
- Basic Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>base_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>pricing_rule</code></td>
- <td >
- Link</td>
- <td >
- Pricing Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>24</td>
- <td ><code>section_break_24</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>column_break_27</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>base_net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>base_net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>drop_ship_section</code></td>
- <td >
- Section Break</td>
- <td >
- Drop Ship
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>delivered_by_supplier</code></td>
- <td >
- Check</td>
- <td >
- Supplier delivers to Customer
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>warehouse_and_reference</code></td>
- <td >
- Section Break</td>
- <td >
- Warehouse and Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Delivery Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>target_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Target Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>prevdoc_docname</code></td>
- <td >
- Link</td>
- <td >
- Quotation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Brand Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>projected_qty</code></td>
- <td >
- Float</td>
- <td >
- Projected Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>actual_qty</code></td>
- <td >
- Float</td>
- <td >
- Actual Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>ordered_qty</code></td>
- <td >
- Float</td>
- <td >
- Ordered Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>delivered_qty</code></td>
- <td >
- Float</td>
- <td >
- Delivered Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>returned_qty</code></td>
- <td >
- Float</td>
- <td >
- Returned Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>billed_amt</code></td>
- <td >
- Currency</td>
- <td >
- Billed Amt
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>planned_qty</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- Planned Quantity
- <p class="text-muted small">
- For Production</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>produced_qty</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- Produced Quantity
- <p class="text-muted small">
- For Production</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>item_tax_rate</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Tax Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>transaction_date</code></td>
- <td >
- Date</td>
- <td class="text-muted" title="Hidden">
- Sales Order Date
- <p class="text-muted small">
- Used for Production Plan</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/sales_team.html b/erpnext/docs/current/models/selling/sales_team.html
deleted file mode 100644
index 2e13caf..0000000
--- a/erpnext/docs/current/models/selling/sales_team.html
+++ /dev/null
@@ -1,181 +0,0 @@
-<!-- title: Sales Team -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/sales_team"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSales Team</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>sales_person</code></td>
- <td >
- Link</td>
- <td >
- Sales Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>contact_no</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Contact No.
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>allocated_percentage</code></td>
- <td >
- Float</td>
- <td >
- Contribution (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>allocated_amount</code></td>
- <td >
- Currency</td>
- <td >
- Contribution to Net Total
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>incentives</code></td>
- <td >
- Currency</td>
- <td >
- Incentives
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>parenttype</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Parenttype
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/selling_settings.html b/erpnext/docs/current/models/selling/selling_settings.html
deleted file mode 100644
index 1913cb6..0000000
--- a/erpnext/docs/current/models/selling/selling_settings.html
+++ /dev/null
@@ -1,270 +0,0 @@
-<!-- title: Selling Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/selling_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-Settings for Selling Module
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>cust_master_name</code></td>
- <td >
- Select</td>
- <td >
- Customer Naming By
-
- </td>
- <td>
- <pre>Customer Name
-Naming Series</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>campaign_naming_by</code></td>
- <td >
- Select</td>
- <td >
- Campaign Naming By
-
- </td>
- <td>
- <pre>Campaign Name
-Naming Series</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Default Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Default Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>selling_price_list</code></td>
- <td >
- Link</td>
- <td >
- Default Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break_5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>so_required</code></td>
- <td >
- Select</td>
- <td >
- Sales Order Required
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>dn_required</code></td>
- <td >
- Select</td>
- <td >
- Delivery Note Required
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>maintain_same_sales_rate</code></td>
- <td >
- Check</td>
- <td >
- Maintain Same Rate Throughout Sales Cycle
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>editable_price_list_rate</code></td>
- <td >
- Check</td>
- <td >
- Allow user to edit Price List Rate in transactions
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>allow_multiple_items</code></td>
- <td >
- Check</td>
- <td >
- Allow Item to be added multiple times in a transaction
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>allow_against_multiple_purchase_orders</code></td>
- <td >
- Check</td>
- <td >
- Allow multiple Sales Orders against a Customer's Purchase Order
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.selling_settings.selling_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SellingSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/sms_center.html b/erpnext/docs/current/models/selling/sms_center.html
deleted file mode 100644
index 410e5b5..0000000
--- a/erpnext/docs/current/models/selling/sms_center.html
+++ /dev/null
@@ -1,342 +0,0 @@
-<!-- title: SMS Center -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/selling/doctype/sms_center"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>send_to</code></td>
- <td >
- Select</td>
- <td >
- Send To
-
- </td>
- <td>
- <pre>
-All Contact
-All Customer Contact
-All Supplier Contact
-All Sales Partner Contact
-All Lead (Open)
-All Employee (Active)
-All Sales Person</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>sales_partner</code></td>
- <td >
- Link</td>
- <td >
- Sales Partner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>department</code></td>
- <td >
- Link</td>
- <td >
- Department
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/department">Department</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>branch</code></td>
- <td >
- Link</td>
- <td >
- Branch
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/branch">Branch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>create_receiver_list</code></td>
- <td >
- Button</td>
- <td >
- Create Receiver List
-
- </td>
- <td>
- <pre>create_receiver_list</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>receiver_list</code></td>
- <td >
- Code</td>
- <td >
- Receiver List
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break9</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>message</code></td>
- <td >
- Text</td>
- <td >
- Message
- <p class="text-muted small">
- Messages greater than 160 characters will be split into multiple messages</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>total_characters</code></td>
- <td >
- Int</td>
- <td >
- Total Characters
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>total_messages</code></td>
- <td >
- Int</td>
- <td >
- Total Message(s)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>send_sms</code></td>
- <td >
- Button</td>
- <td >
- Send SMS
-
- </td>
- <td>
- <pre>send_sms</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.selling.doctype.sms_center.sms_center</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SMSCenter</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_receiver_list" href="#create_receiver_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_receiver_list</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_receiver_nos" href="#get_receiver_nos" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_receiver_nos</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="send_sms" href="#send_sms" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>send_sms</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/authorization_control.html b/erpnext/docs/current/models/setup/authorization_control.html
deleted file mode 100644
index c9b44d4..0000000
--- a/erpnext/docs/current/models/setup/authorization_control.html
+++ /dev/null
@@ -1,157 +0,0 @@
-<!-- title: Authorization Control -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/authorization_control"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.authorization_control.authorization_control</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>AuthorizationControl</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="bifurcate_based_on_type" href="#bifurcate_based_on_type" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>bifurcate_based_on_type</b>
- <i class="text-muted">(self, doctype_name, total, av_dis, based_on, doc_obj, val, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_appr_user_role" href="#get_appr_user_role" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_appr_user_role</b>
- <i class="text-muted">(self, det, doctype_name, total, based_on, condition, item, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_approver_name" href="#get_approver_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_approver_name</b>
- <i class="text-muted">(self, doctype_name, total, doc_obj=)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_value_based_rule" href="#get_value_based_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_value_based_rule</b>
- <i class="text-muted">(self, doctype_name, employee, total_claimed_amount, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_approving_authority" href="#validate_approving_authority" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_approving_authority</b>
- <i class="text-muted">(self, doctype_name, company, total, doc_obj=)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_auth_rule" href="#validate_auth_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_auth_rule</b>
- <i class="text-muted">(self, doctype_name, total, based_on, cond, company, item=)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/authorization_rule.html b/erpnext/docs/current/models/setup/authorization_rule.html
deleted file mode 100644
index 03aa1f0..0000000
--- a/erpnext/docs/current/models/setup/authorization_rule.html
+++ /dev/null
@@ -1,418 +0,0 @@
-<!-- title: Authorization Rule -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/authorization_rule"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabAuthorization Rule</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>transaction</code></td>
- <td >
- Select</td>
- <td >
- Transaction
-
- </td>
- <td>
- <pre>
-Sales Order
-Purchase Order
-Quotation
-Delivery Note
-Sales Invoice
-Purchase Invoice
-Purchase Receipt
-Appraisal</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>based_on</code></td>
- <td >
- Select</td>
- <td >
- Based On
-
- </td>
- <td>
- <pre>
-Grand Total
-Average Discount
-Customerwise Discount
-Itemwise Discount
-Not Applicable</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>customer_or_item</code></td>
- <td >
- Select</td>
- <td class="text-muted" title="Hidden">
- Customer or Item
-
- </td>
- <td>
- <pre>Customer
-Item</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>master_name</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Customer / Item Name
-
- </td>
- <td>
- <pre>customer_or_item</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_17</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>value</code></td>
- <td >
- Float</td>
- <td >
- Authorized Value
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>system_role</code></td>
- <td >
- Link</td>
- <td >
- Applicable To (Role)
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/role">Role</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>to_emp</code></td>
- <td >
- Link</td>
- <td >
- Applicable To (Employee)
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>system_user</code></td>
- <td >
- Link</td>
- <td >
- Applicable To (User)
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>to_designation</code></td>
- <td >
- Link</td>
- <td >
- Applicable To (Designation)
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/designation">Designation</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>section_break_13</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>approving_role</code></td>
- <td >
- Link</td>
- <td >
- Approving Role (above authorized value)
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/role">Role</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>column_break_15</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>approving_user</code></td>
- <td >
- Link</td>
- <td >
- Approving User (above authorized value)
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.authorization_rule.authorization_rule</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>AuthorizationRule</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_duplicate_entry" href="#check_duplicate_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_duplicate_entry</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_rule" href="#validate_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_rule</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/brand.html b/erpnext/docs/current/models/setup/brand.html
deleted file mode 100644
index a52f2c1..0000000
--- a/erpnext/docs/current/models/setup/brand.html
+++ /dev/null
@@ -1,203 +0,0 @@
-<!-- title: Brand -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/brand"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabBrand</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>brand</code></td>
- <td >
- Data</td>
- <td >
- Brand Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>description</code></td>
- <td >
- Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.brand.brand</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Brand</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request_item">Material Request Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity_item">Opportunity Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation_item">Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/company.html b/erpnext/docs/current/models/setup/company.html
deleted file mode 100644
index bafb019..0000000
--- a/erpnext/docs/current/models/setup/company.html
+++ /dev/null
@@ -1,1622 +0,0 @@
-<!-- title: Company -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/company"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabCompany</code></p>
-
-
-Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>company_name</code></td>
- <td >
- Data</td>
- <td >
- Company
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>abbr</code></td>
- <td >
- Data</td>
- <td >
- Abbr
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>change_abbr</code></td>
- <td >
- Button</td>
- <td >
- Change Abbreviation
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>cb0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>domain</code></td>
- <td >
- Select</td>
- <td >
- Domain
-
- </td>
- <td>
- <pre>Distribution
-Manufacturing
-Retail
-Services</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>charts_section</code></td>
- <td >
- Section Break</td>
- <td >
- Default Values
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>default_letter_head</code></td>
- <td >
- Link</td>
- <td >
- Default Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>default_holiday_list</code></td>
- <td >
- Link</td>
- <td >
- Default Holiday List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/holiday_list">Holiday List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>country</code></td>
- <td >
- Link</td>
- <td >
- Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>default_currency</code></td>
- <td >
- Link</td>
- <td >
- Default Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>chart_of_accounts</code></td>
- <td >
- Select</td>
- <td >
- Chart of Accounts
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>default_terms</code></td>
- <td >
- Link</td>
- <td >
- Default Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>default_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Accounts Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>default_bank_account</code></td>
- <td >
- Link</td>
- <td >
- Default Bank Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>default_cash_account</code></td>
- <td >
- Link</td>
- <td >
- Default Cash Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>default_receivable_account</code></td>
- <td >
- Link</td>
- <td >
- Default Receivable Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>round_off_account</code></td>
- <td >
- Link</td>
- <td >
- Round Off Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>default_payable_account</code></td>
- <td >
- Link</td>
- <td >
- Default Payable Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>default_expense_account</code></td>
- <td >
- Link</td>
- <td >
- Default Cost of Goods Sold Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>default_income_account</code></td>
- <td >
- Link</td>
- <td >
- Default Income Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>round_off_cost_center</code></td>
- <td >
- Link</td>
- <td >
- Round Off Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>section_break_22</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>credit_days_based_on</code></td>
- <td >
- Select</td>
- <td >
- Credit Days Based On
-
- </td>
- <td>
- <pre>
-Fixed Days
-Last Day of the Next Month</pre>
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>credit_days</code></td>
- <td >
- Int</td>
- <td >
- Credit Days
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>credit_limit</code></td>
- <td >
- Currency</td>
- <td >
- Credit Limit
-
- </td>
- <td>
- <pre>default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>column_break_26</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>yearly_bgt_flag</code></td>
- <td >
- Select</td>
- <td >
- If Yearly Budget Exceeded (for expense account)
-
- </td>
- <td>
- <pre>
-Warn
-Ignore
-Stop</pre>
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>monthly_bgt_flag</code></td>
- <td >
- Select</td>
- <td >
- If Monthly Budget Exceeded (for expense account)
-
- </td>
- <td>
- <pre>
-Warn
-Ignore
-Stop</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>auto_accounting_for_stock_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Stock Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>stock_received_but_not_billed</code></td>
- <td >
- Link</td>
- <td >
- Stock Received But Not Billed
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>stock_adjustment_account</code></td>
- <td >
- Link</td>
- <td >
- Stock Adjustment Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>column_break_32</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>expenses_included_in_valuation</code></td>
- <td >
- Link</td>
- <td >
- Expenses Included In Valuation
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>38</td>
- <td ><code>company_info</code></td>
- <td >
- Section Break</td>
- <td >
- Company Info
- <p class="text-muted small">
- For reference only.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>address</code></td>
- <td >
- Small Text</td>
- <td >
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>phone_no</code></td>
- <td >
- Data</td>
- <td >
- Phone No
-
- </td>
- <td>
- <pre>Phone</pre>
- </td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>fax</code></td>
- <td >
- Data</td>
- <td >
- Fax
-
- </td>
- <td>
- <pre>Phone</pre>
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>email</code></td>
- <td >
- Data</td>
- <td >
- Email
-
- </td>
- <td>
- <pre>Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>website</code></td>
- <td >
- Data</td>
- <td >
- Website
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>45</td>
- <td ><code>registration_info</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>registration_details</code></td>
- <td >
- Code</td>
- <td >
- Registration Details
- <p class="text-muted small">
- Company registration numbers for your reference. Tax numbers etc.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>delete_company_transactions</code></td>
- <td >
- Button</td>
- <td >
- Delete Company Transactions
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.company.company</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Company</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="_set_default_account" href="#_set_default_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_set_default_account</b>
- <i class="text-muted">(self, fieldname, account_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_acc" href="#add_acc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_acc</b>
- <i class="text-muted">(self, lst)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_rename" href="#before_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_if_transactions_exist" href="#check_if_transactions_exist" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_if_transactions_exist</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_default_accounts" href="#create_default_accounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_default_accounts</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_default_cost_center" href="#create_default_cost_center" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_default_cost_center</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_default_warehouses" href="#create_default_warehouses" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_default_warehouses</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="install_country_fixtures" href="#install_country_fixtures" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>install_country_fixtures</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Trash accounts and cost centers for this company if no gl entry exists</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_default_accounts" href="#set_default_accounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_default_accounts</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_currency" href="#validate_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_currency</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_default_accounts" href="#validate_default_accounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_default_accounts</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.company.company.get_company_currency" href="#erpnext.setup.doctype.company.company.get_company_currency" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.company.company.<b>get_company_currency</b>
- <i class="text-muted">(company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.company.company.get_name_with_abbr" href="#erpnext.setup.doctype.company.company.get_name_with_abbr" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.company.company.<b>get_name_with_abbr</b>
- <i class="text-muted">(name, company)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.setup.doctype.company.company.replace_abbr</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.company.company.replace_abbr" href="#erpnext.setup.doctype.company.company.replace_abbr" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.company.company.<b>replace_abbr</b>
- <i class="text-muted">(company, old, new)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/appraisal">Appraisal</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/attendance">Attendance</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/authorization_rule">Authorization Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form">C-Form</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/email_digest">Email Digest</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/expense_claim">Expense Claim</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year_company">Fiscal Year Company</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/gl_entry">GL Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/global_defaults">Global Defaults</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/issue">Issue</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_voucher">Landed Cost Voucher</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_application">Leave Application</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/leave_block_list">Leave Block List</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/mode_of_payment_account">Mode of Payment Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter">Offer Letter</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/party_account">Party Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_reconciliation">Payment Reconciliation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_tool">Payment Tool</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/process_payroll">Process Payroll</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_planning_tool">Production Planning Tool</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges_template">Purchase Taxes and Charges Template</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_slip">Salary Slip</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/salary_structure">Salary Structure</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges_template">Sales Taxes and Charges Template</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/shopping_cart/shopping_cart_settings">Shopping Cart Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_ledger_entry">Stock Ledger Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/task">Task</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/tax_rule">Tax Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/currency_exchange.html b/erpnext/docs/current/models/setup/currency_exchange.html
deleted file mode 100644
index fb70800..0000000
--- a/erpnext/docs/current/models/setup/currency_exchange.html
+++ /dev/null
@@ -1,157 +0,0 @@
-<!-- title: Currency Exchange -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/currency_exchange"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabCurrency Exchange</code></p>
-
-
-Specify Exchange Rate to convert one currency into another
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>from_currency</code></td>
- <td >
- Link</td>
- <td >
- From Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>to_currency</code></td>
- <td >
- Link</td>
- <td >
- To Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>exchange_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.currency_exchange.currency_exchange</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>CurrencyExchange</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/customer_group.html b/erpnext/docs/current/models/setup/customer_group.html
deleted file mode 100644
index 80bc803..0000000
--- a/erpnext/docs/current/models/setup/customer_group.html
+++ /dev/null
@@ -1,445 +0,0 @@
-<!-- title: Customer Group -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/customer_group"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabCustomer Group</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>customer_group_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Group Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>parent_customer_group</code></td>
- <td >
- Link</td>
- <td >
- Parent Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>is_group</code></td>
- <td >
- Select</td>
- <td >
- Has Child Node
- <p class="text-muted small">
- Only leaf nodes are allowed in transaction</p>
- </td>
- <td>
- <pre>
-Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>cb0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>default_price_list</code></td>
- <td >
- Link</td>
- <td >
- Default Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>credit_days_based_on</code></td>
- <td >
- Select</td>
- <td >
- Credit Days Based On
-
- </td>
- <td>
- <pre>
-Fixed Days
-Last Day of the Next Month</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>credit_days</code></td>
- <td >
- Int</td>
- <td >
- Credit Days
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>credit_limit</code></td>
- <td >
- Currency</td>
- <td >
- Credit Limit
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>lft</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- lft
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>rgt</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- rgt
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>old_parent</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- old_parent
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>default_receivable_account</code></td>
- <td >
- Section Break</td>
- <td >
- Default Receivable Account
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>accounts</code></td>
- <td >
- Table</td>
- <td >
- Accounts
- <p class="text-muted small">
- Mention if non-standard receivable account applicable</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/party_account">Party Account</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.customer_group.customer_group</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>CustomerGroup</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.utils.nestedset.NestedSet</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_name_with_customer" href="#validate_name_with_customer" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_name_with_customer</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/selling_settings">Selling Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/shopping_cart/shopping_cart_settings">Shopping Cart Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/tax_rule">Tax Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/email_digest.html b/erpnext/docs/current/models/setup/email_digest.html
deleted file mode 100644
index 3bc4721..0000000
--- a/erpnext/docs/current/models/setup/email_digest.html
+++ /dev/null
@@ -1,739 +0,0 @@
-<!-- title: Email Digest -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/email_digest"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabEmail Digest</code></p>
-
-
-Send regular summary reports via Email.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>settings</code></td>
- <td >
- Section Break</td>
- <td >
- Email Digest Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>enabled</code></td>
- <td >
- Check</td>
- <td >
- Enabled
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- For Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>frequency</code></td>
- <td >
- Select</td>
- <td >
- How frequently?
-
- </td>
- <td>
- <pre>Daily
-Weekly
-Monthly</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>next_send</code></td>
- <td >
- Data</td>
- <td >
- Next email will be sent on:
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>recipient_list</code></td>
- <td >
- Text</td>
- <td >
- Recipients
- <p class="text-muted small">
- Note: Email will not be sent to disabled users</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>addremove_recipients</code></td>
- <td >
- Button</td>
- <td >
- Add/Remove Recipients
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>accounts</code></td>
- <td >
- Section Break</td>
- <td >
- Accounts
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>accounts_module</code></td>
- <td class="info">
- Column Break</td>
- <td class="text-muted" title="Hidden">
- Income / Expense
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>income</code></td>
- <td >
- Check</td>
- <td >
- Income
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>expenses_booked</code></td>
- <td >
- Check</td>
- <td >
- Expense
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>bank_balance</code></td>
- <td >
- Check</td>
- <td >
- Bank Balance
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>income_year_to_date</code></td>
- <td >
- Check</td>
- <td >
- Annual Income
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>expense_year_to_date</code></td>
- <td >
- Check</td>
- <td >
- Annual Expense
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>column_break_16</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Receivables / Payables
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>invoiced_amount</code></td>
- <td >
- Check</td>
- <td >
- Receivables
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>payables</code></td>
- <td >
- Check</td>
- <td >
- Payables
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>20</td>
- <td ><code>other</code></td>
- <td >
- Section Break</td>
- <td >
- Other
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>add_quote</code></td>
- <td >
- Check</td>
- <td >
- Add Quote
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.email_digest.email_digest</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>EmailDigest</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="fmt_money" href="#fmt_money" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>fmt_money</b>
- <i class="text-muted">(self, value)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_bank_balance" href="#get_bank_balance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_bank_balance</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_calendar_events" href="#get_calendar_events" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_calendar_events</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get calendar events for given user</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_expense_year_to_date" href="#get_expense_year_to_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_expense_year_to_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get income to date</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_expenses_booked" href="#get_expenses_booked" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_expenses_booked</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_from_to_date" href="#get_from_to_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_from_to_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_income" href="#get_income" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_income</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get income for given period</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_income_year_to_date" href="#get_income_year_to_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_income_year_to_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get income to date</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_invoiced_amount" href="#get_invoiced_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_invoiced_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_msg_html" href="#get_msg_html" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_msg_html</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Build email digest content</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_next_sending" href="#get_next_sending" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_next_sending</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_notifications" href="#get_notifications" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_notifications</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Get notifications for user</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_payables" href="#get_payables" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_payables</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_period_amounts" href="#get_period_amounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_period_amounts</b>
- <i class="text-muted">(self, accounts)</i>
- </p>
- <div class="docs-attr-desc"><p>Get amounts for current and past periods</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_root_type_accounts" href="#get_root_type_accounts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_root_type_accounts</b>
- <i class="text-muted">(self, root_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_todo_list" href="#get_todo_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_todo_list</b>
- <i class="text-muted">(self, user_id=None)</i>
- </p>
- <div class="docs-attr-desc"><p>Get to-do list</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_type_balance" href="#get_type_balance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_type_balance</b>
- <i class="text-muted">(self, fieldname, account_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_users" href="#get_users" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_users</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>get list of users</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_year_to_date_balance" href="#get_year_to_date_balance" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_year_to_date_balance</b>
- <i class="text-muted">(self, root_type)</i>
- </p>
- <div class="docs-attr-desc"><p>Get income to date</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="send" href="#send" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>send</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_accounting_cards" href="#set_accounting_cards" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_accounting_cards</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p>Create accounting cards if checked</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_dates" href="#set_dates" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_dates</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_style" href="#set_style" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_style</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p>Set standard digest style</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_title" href="#set_title" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_title</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p>Set digest title</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.setup.doctype.email_digest.email_digest.get_digest_msg</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.email_digest.email_digest.get_digest_msg" href="#erpnext.setup.doctype.email_digest.email_digest.get_digest_msg" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.email_digest.email_digest.<b>get_digest_msg</b>
- <i class="text-muted">(name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.email_digest.email_digest.send" href="#erpnext.setup.doctype.email_digest.email_digest.send" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.email_digest.email_digest.<b>send</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/features_setup.html b/erpnext/docs/current/models/setup/features_setup.html
deleted file mode 100644
index 95151f7..0000000
--- a/erpnext/docs/current/models/setup/features_setup.html
+++ /dev/null
@@ -1,466 +0,0 @@
-<!-- title: Features Setup -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/features_setup"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>materials</code></td>
- <td >
- Section Break</td>
- <td >
- Materials
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>fs_item_serial_nos</code></td>
- <td >
- Check</td>
- <td >
- Item Serial Nos
- <p class="text-muted small">
- To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>fs_item_batch_nos</code></td>
- <td >
- Check</td>
- <td >
- Item Batch Nos
- <p class="text-muted small">
- To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>fs_brands</code></td>
- <td >
- Check</td>
- <td >
- Brands
- <p class="text-muted small">
- To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>fs_item_barcode</code></td>
- <td >
- Check</td>
- <td >
- Item Barcode
- <p class="text-muted small">
- To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>fs_item_advanced</code></td>
- <td >
- Check</td>
- <td >
- Item Advanced
- <p class="text-muted small">
- 1. To maintain the customer wise item code and to make them searchable based on their code use this option</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>fs_item_group_in_details</code></td>
- <td >
- Check</td>
- <td >
- Item Groups in Details
- <p class="text-muted small">
- To get Item Group in details table</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>sales_and_purchase</code></td>
- <td >
- Section Break</td>
- <td >
- Sales and Purchase
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>fs_exports</code></td>
- <td >
- Check</td>
- <td >
- Exports
- <p class="text-muted small">
- All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>fs_imports</code></td>
- <td >
- Check</td>
- <td >
- Imports
- <p class="text-muted small">
- All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>fs_discounts</code></td>
- <td >
- Check</td>
- <td >
- Sales Discounts
- <p class="text-muted small">
- Field available in Delivery Note, Quotation, Sales Invoice, Sales Order</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>fs_purchase_discounts</code></td>
- <td >
- Check</td>
- <td >
- Purchase Discounts
- <p class="text-muted small">
- Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>fs_after_sales_installations</code></td>
- <td >
- Check</td>
- <td >
- After Sale Installations
- <p class="text-muted small">
- To track any installation or commissioning related work after sales</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>fs_projects</code></td>
- <td >
- Check</td>
- <td >
- Projects
- <p class="text-muted small">
- Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>fs_sales_extras</code></td>
- <td >
- Check</td>
- <td >
- Sales Extras
- <p class="text-muted small">
- If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>accounts</code></td>
- <td >
- Section Break</td>
- <td >
- Accounts
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>fs_recurring_invoice</code></td>
- <td >
- Check</td>
- <td >
- Recurring Invoice
- <p class="text-muted small">
- Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>fs_pos</code></td>
- <td >
- Check</td>
- <td >
- Point of Sale
- <p class="text-muted small">
- To enable "Point of Sale" features</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>fs_pos_view</code></td>
- <td >
- Check</td>
- <td >
- POS View
- <p class="text-muted small">
- To enable "Point of Sale" view</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>23</td>
- <td ><code>production</code></td>
- <td >
- Section Break</td>
- <td >
- Manufacturing
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>fs_manufacturing</code></td>
- <td >
- Check</td>
- <td >
- Manufacturing
- <p class="text-muted small">
- If you involve in manufacturing activity. Enables Item 'Is Manufactured'</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>fs_quality</code></td>
- <td >
- Check</td>
- <td >
- Quality
- <p class="text-muted small">
- If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>27</td>
- <td ><code>miscelleneous</code></td>
- <td >
- Section Break</td>
- <td >
- Miscelleneous
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>fs_page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
- <p class="text-muted small">
- If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>fs_more_info</code></td>
- <td >
- Check</td>
- <td >
- More Information
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.features_setup.features_setup</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>FeaturesSetup</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>update settings in defaults</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/global_defaults.html b/erpnext/docs/current/models/setup/global_defaults.html
deleted file mode 100644
index 54fc763..0000000
--- a/erpnext/docs/current/models/setup/global_defaults.html
+++ /dev/null
@@ -1,241 +0,0 @@
-<!-- title: Global Defaults -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/global_defaults"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>default_company</code></td>
- <td >
- Link</td>
- <td >
- Default Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>current_fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Current Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>country</code></td>
- <td >
- Link</td>
- <td >
- Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>default_currency</code></td>
- <td >
- Link</td>
- <td >
- Default Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>hide_currency_symbol</code></td>
- <td >
- Select</td>
- <td >
- Hide Currency Symbol
- <p class="text-muted small">
- Do not show any symbol like $ etc next to currencies.</p>
- </td>
- <td>
- <pre>
-No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>disable_rounded_total</code></td>
- <td >
- Check</td>
- <td >
- Disable Rounded Total
- <p class="text-muted small">
- If disable, 'Rounded Total' field will not be visible in any transaction</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.global_defaults.global_defaults</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>GlobalDefaults</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_defaults" href="#get_defaults" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_defaults</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>update defaults</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="toggle_rounded_total" href="#toggle_rounded_total" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>toggle_rounded_total</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/index.html b/erpnext/docs/current/models/setup/index.html
deleted file mode 100644
index f41e253..0000000
--- a/erpnext/docs/current/models/setup/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module setup -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for setup</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/index.txt b/erpnext/docs/current/models/setup/index.txt
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/docs/current/models/setup/index.txt
+++ /dev/null
diff --git a/erpnext/docs/current/models/setup/item_group.html b/erpnext/docs/current/models/setup/item_group.html
deleted file mode 100644
index 1c0bea9..0000000
--- a/erpnext/docs/current/models/setup/item_group.html
+++ /dev/null
@@ -1,717 +0,0 @@
-<!-- title: Item Group -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/item_group"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabItem Group</code></p>
-
-
-Item Classification
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>gs</code></td>
- <td >
- Section Break</td>
- <td >
- General Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>item_group_name</code></td>
- <td >
- Data</td>
- <td >
- Item Group Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>parent_item_group</code></td>
- <td >
- Link</td>
- <td >
- Parent Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>is_group</code></td>
- <td >
- Select</td>
- <td >
- Has Child Node
- <p class="text-muted small">
- Only leaf nodes are allowed in transaction</p>
- </td>
- <td>
- <pre>
-Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break_5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>default_income_account</code></td>
- <td >
- Link</td>
- <td >
- Default Income Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>default_expense_account</code></td>
- <td >
- Link</td>
- <td >
- Default Expense Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>default_cost_center</code></td>
- <td >
- Link</td>
- <td >
- Default Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>sb9</code></td>
- <td >
- Section Break</td>
- <td >
- Website Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>show_in_website</code></td>
- <td >
- Check</td>
- <td >
- Show in Website
- <p class="text-muted small">
- Check this if you want to show in website</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>page_name</code></td>
- <td >
- Data</td>
- <td >
- Page Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>parent_website_route</code></td>
- <td >
- Read Only</td>
- <td >
- Parent Website Route
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>slideshow</code></td>
- <td >
- Link</td>
- <td >
- Slideshow
- <p class="text-muted small">
- Show this slideshow at the top of the page</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/website/website_slideshow">Website Slideshow</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
- <p class="text-muted small">
- HTML / Banner that will show on the top of product list.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>website_specifications</code></td>
- <td >
- Table</td>
- <td >
- Website Specifications
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_website_specification">Item Website Specification</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>lft</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- lft
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>rgt</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- rgt
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>old_parent</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- old_parent
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.item_group.item_group</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ItemGroup</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.utils.nestedset.NestedSet, frappe.website.website_generator.WebsiteGenerator</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_context" href="#get_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_context</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_parent_website_route" href="#set_parent_website_route" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_parent_website_route</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Overwrite <code>parent_website_route</code> from <code>WebsiteGenerator</code>.
-Only set <code>parent_website_route</code> if parent is visble.</p>
-
-<p>e.g. If <code>show_in_website</code> is set for Products then url should be <code>/products</code></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_name_with_item" href="#validate_name_with_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_name_with_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.item_group.item_group.get_child_groups" href="#erpnext.setup.doctype.item_group.item_group.get_child_groups" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.item_group.item_group.<b>get_child_groups</b>
- <i class="text-muted">(item_group_name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.item_group.item_group.get_group_item_count" href="#erpnext.setup.doctype.item_group.item_group.get_group_item_count" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.item_group.item_group.<b>get_group_item_count</b>
- <i class="text-muted">(item_group)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.item_group.item_group.get_item_for_list_in_html" href="#erpnext.setup.doctype.item_group.item_group.get_item_for_list_in_html" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.item_group.item_group.<b>get_item_for_list_in_html</b>
- <i class="text-muted">(context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.item_group.item_group.get_parent_item_groups" href="#erpnext.setup.doctype.item_group.item_group.get_parent_item_groups" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.item_group.item_group.<b>get_parent_item_groups</b>
- <i class="text-muted">(item_group_name)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.item_group.item_group.get_product_list_for_group" href="#erpnext.setup.doctype.item_group.item_group.get_product_list_for_group" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.item_group.item_group.<b>get_product_list_for_group</b>
- <i class="text-muted">(product_group=None, start=0, limit=10)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.item_group.item_group.invalidate_cache_for" href="#erpnext.setup.doctype.item_group.item_group.invalidate_cache_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.item_group.item_group.<b>invalidate_cache_for</b>
- <i class="text-muted">(doc, item_group=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request_item">Material Request Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity_item">Opportunity Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation_item">Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_settings">Stock Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/target_detail">Target Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/website_item_group">Website Item Group</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/naming_series.html b/erpnext/docs/current/models/setup/naming_series.html
deleted file mode 100644
index 8285f51..0000000
--- a/erpnext/docs/current/models/setup/naming_series.html
+++ /dev/null
@@ -1,386 +0,0 @@
-<!-- title: Naming Series -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/naming_series"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-Set prefix for numbering series on your transactions
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>setup_series</code></td>
- <td >
- Section Break</td>
- <td >
- Setup Series
- <p class="text-muted small">
- Set prefix for numbering series on your transactions</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>select_doc_for_series</code></td>
- <td >
- Select</td>
- <td >
- Select Transaction
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>help_html</code></td>
- <td >
- HTML</td>
- <td >
- Help HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>set_options</code></td>
- <td >
- Text</td>
- <td >
- Series List for this Transaction
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>user_must_always_select</code></td>
- <td >
- Check</td>
- <td >
- User must always select
- <p class="text-muted small">
- Check this if you want to force the user to select a series before saving. There will be no default if you check this.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>update</code></td>
- <td >
- Button</td>
- <td >
- Update
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>update_series</code></td>
- <td >
- Section Break</td>
- <td >
- Update Series
- <p class="text-muted small">
- Change the starting / current sequence number of an existing series.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>prefix</code></td>
- <td >
- Select</td>
- <td >
- Prefix
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>current_value</code></td>
- <td >
- Int</td>
- <td >
- Current Value
- <p class="text-muted small">
- This is the number of the last created transaction with this prefix</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>update_series_start</code></td>
- <td >
- Button</td>
- <td >
- Update Series Number
-
- </td>
- <td>
- <pre>update_series_start</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.naming_series.naming_series</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NamingSeries</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_duplicate" href="#check_duplicate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_duplicate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_current" href="#get_current" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_current</b>
- <i class="text-muted">(self, arg=None)</i>
- </p>
- <div class="docs-attr-desc"><p>get series current</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_options" href="#get_options" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_options</b>
- <i class="text-muted">(self, arg=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_transactions" href="#get_transactions" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_transactions</b>
- <i class="text-muted">(self, arg=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="insert_series" href="#insert_series" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>insert_series</b>
- <i class="text-muted">(self, series)</i>
- </p>
- <div class="docs-attr-desc"><p>insert series if missing</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="scrub_options_list" href="#scrub_options_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>scrub_options_list</b>
- <i class="text-muted">(self, ol)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_series_for" href="#set_series_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_series_for</b>
- <i class="text-muted">(self, doctype, ol)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_series" href="#update_series" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_series</b>
- <i class="text-muted">(self, arg=None)</i>
- </p>
- <div class="docs-attr-desc"><p>update series list</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_series_start" href="#update_series_start" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_series_start</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_series_name" href="#validate_series_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_series_name</b>
- <i class="text-muted">(self, n)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NamingSeriesNotSetError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.naming_series.naming_series.get_default_naming_series" href="#erpnext.setup.doctype.naming_series.naming_series.get_default_naming_series" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.naming_series.naming_series.<b>get_default_naming_series</b>
- <i class="text-muted">(doctype)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.naming_series.naming_series.set_by_naming_series" href="#erpnext.setup.doctype.naming_series.naming_series.set_by_naming_series" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.naming_series.naming_series.<b>set_by_naming_series</b>
- <i class="text-muted">(doctype, fieldname, naming_series, hide_name_field=True)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/notification_control.html b/erpnext/docs/current/models/setup/notification_control.html
deleted file mode 100644
index 0e7349b..0000000
--- a/erpnext/docs/current/models/setup/notification_control.html
+++ /dev/null
@@ -1,364 +0,0 @@
-<!-- title: Notification Control -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/notification_control"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-Send automatic emails to Contacts on Submitting transactions.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>send_autonotification_for</code></td>
- <td >
- Section Break</td>
- <td >
- Prompt for Email on Submission of
- <p class="text-muted small">
- When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>sales</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Sales
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>quotation</code></td>
- <td >
- Check</td>
- <td >
- Quotation
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>sales_order</code></td>
- <td >
- Check</td>
- <td >
- Sales Order
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>delivery_note</code></td>
- <td >
- Check</td>
- <td >
- Delivery Note
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>sales_invoice</code></td>
- <td >
- Check</td>
- <td >
- Sales Invoice
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>purchase</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Purchase
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>purchase_order</code></td>
- <td >
- Check</td>
- <td >
- Purchase Order
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>purchase_receipt</code></td>
- <td >
- Check</td>
- <td >
- Purchase Receipt
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>expense_claim</code></td>
- <td >
- Check</td>
- <td >
- Expense Claim
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>customize_the_notification</code></td>
- <td >
- Section Break</td>
- <td >
- Customize the Notification
- <p class="text-muted small">
- Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>select_transaction</code></td>
- <td >
- Select</td>
- <td >
- Select Transaction
-
- </td>
- <td>
- <pre>
-Quotation
-Sales Order
-Delivery Note
-Sales Invoice
-Purchase Order
-Purchase Receipt
-Expense Claim
-Expense Claim Approved
-Expense Claim Rejected</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>custom_message</code></td>
- <td >
- Text Editor</td>
- <td >
- Custom Message
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>set_message</code></td>
- <td >
- Button</td>
- <td >
- Update
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>quotation_message</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Quotation Message
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>sales_order_message</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Sales Order Message
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>delivery_note_message</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Delivery Note Message
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>sales_invoice_message</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Sales Invoice Message
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>purchase_order_message</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Purchase Order Message
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>purchase_receipt_message</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Purchase Receipt Message
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>expense_claim_approved_message</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Expense Claim Approved Message
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>expense_claim_rejected_message</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Expense Claim Rejected Message
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.notification_control.notification_control</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>NotificationControl</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/print_heading.html b/erpnext/docs/current/models/setup/print_heading.html
deleted file mode 100644
index e533cd3..0000000
--- a/erpnext/docs/current/models/setup/print_heading.html
+++ /dev/null
@@ -1,212 +0,0 @@
-<!-- title: Print Heading -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/print_heading"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPrint Heading</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>print_heading</code></td>
- <td >
- Data</td>
- <td >
- Print Heading
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.print_heading.print_heading</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PrintHeading</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/quotation_lost_reason.html b/erpnext/docs/current/models/setup/quotation_lost_reason.html
deleted file mode 100644
index 9da1f9a..0000000
--- a/erpnext/docs/current/models/setup/quotation_lost_reason.html
+++ /dev/null
@@ -1,87 +0,0 @@
-<!-- title: Quotation Lost Reason -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/quotation_lost_reason"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabQuotation Lost Reason</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>order_lost_reason</code></td>
- <td >
- Data</td>
- <td >
- Quotation Lost Reason
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.quotation_lost_reason.quotation_lost_reason</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>QuotationLostReason</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/sales_partner.html b/erpnext/docs/current/models/setup/sales_partner.html
deleted file mode 100644
index 8773e9b..0000000
--- a/erpnext/docs/current/models/setup/sales_partner.html
+++ /dev/null
@@ -1,559 +0,0 @@
-<!-- title: Sales Partner -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/sales_partner"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSales Partner</code></p>
-
-
-A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>partner_name</code></td>
- <td >
- Data</td>
- <td >
- Sales Partner Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>partner_type</code></td>
- <td >
- Select</td>
- <td >
- Partner Type
-
- </td>
- <td>
- <pre>
-Channel Partner
-Distributor
-Dealer
-Agent
-Retailer
-Implementation Partner
-Reseller</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>commission_rate</code></td>
- <td >
- Float</td>
- <td >
- Commission Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>address_contacts</code></td>
- <td >
- Section Break</td>
- <td >
- Address & Contacts
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>address_desc</code></td>
- <td >
- HTML</td>
- <td >
- Address Desc
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>address_html</code></td>
- <td >
- HTML</td>
- <td >
- Address HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>contact_desc</code></td>
- <td >
- HTML</td>
- <td >
- Contact Desc
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>contact_html</code></td>
- <td >
- HTML</td>
- <td >
- Contact HTML
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>partner_target_details_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Sales Partner Target
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>targets</code></td>
- <td >
- Table</td>
- <td >
- Targets
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/target_detail">Target Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>distribution_id</code></td>
- <td >
- Link</td>
- <td >
- Target Distribution
- <p class="text-muted small">
- Select Monthly Distribution to unevenly distribute targets across months.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/monthly_distribution">Monthly Distribution</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>website</code></td>
- <td >
- Section Break</td>
- <td >
- Website
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>show_in_website</code></td>
- <td >
- Check</td>
- <td >
- Show In Website
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>section_break_17</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>logo</code></td>
- <td >
- Attach</td>
- <td >
- Logo
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>partner_website</code></td>
- <td >
- Data</td>
- <td >
- Partner's Website
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>column_break_20</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>page_name</code></td>
- <td >
- Data</td>
- <td >
- Page Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>section_break_22</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>introduction</code></td>
- <td >
- Text</td>
- <td >
- Introduction
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>parent_website_route</code></td>
- <td >
- Read Only</td>
- <td >
- Parent Website Route
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.sales_partner.sales_partner</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SalesPartner</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.website.website_generator.WebsiteGenerator</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_contacts" href="#get_contacts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_contacts</b>
- <i class="text-muted">(self, nm)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_context" href="#get_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_context</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Load address and contacts in <code>__onload</code></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sms_center">SMS Center</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/sales_person.html b/erpnext/docs/current/models/setup/sales_person.html
deleted file mode 100644
index 323e625..0000000
--- a/erpnext/docs/current/models/setup/sales_person.html
+++ /dev/null
@@ -1,402 +0,0 @@
-<!-- title: Sales Person -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/sales_person"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSales Person</code></p>
-
-
-All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>name_and_employee_id</code></td>
- <td >
- Section Break</td>
- <td >
- Name and Employee ID
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>sales_person_name</code></td>
- <td >
- Data</td>
- <td >
- Sales Person Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>parent_sales_person</code></td>
- <td >
- Link</td>
- <td >
- Parent Sales Person
- <p class="text-muted small">
- Select company name first.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>is_group</code></td>
- <td >
- Select</td>
- <td >
- Has Child Node
-
- </td>
- <td>
- <pre>
-Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>cb0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>employee</code></td>
- <td >
- Link</td>
- <td >
- Employee
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/employee">Employee</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>lft</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- lft
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>rgt</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- rgt
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>old_parent</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- old_parent
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>target_details_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Sales Person Targets
- <p class="text-muted small">
- Set targets Item Group-wise for this Sales Person.</p>
- </td>
- <td>
- <pre>icon-bullseye</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>targets</code></td>
- <td >
- Table</td>
- <td >
- Targets
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/target_detail">Target Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>distribution_id</code></td>
- <td >
- Link</td>
- <td >
- Target Distribution
- <p class="text-muted small">
- Select Monthly Distribution to unevenly distribute targets across months.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/monthly_distribution">Monthly Distribution</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>communications</code></td>
- <td >
- Table</td>
- <td class="text-muted" title="Hidden">
- Communications
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/communication">Communication</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.sales_person.sales_person</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SalesPerson</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.utils.nestedset.NestedSet</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_email_id" href="#get_email_id" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_email_id</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_employee_id" href="#validate_employee_id" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_employee_id</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule_detail">Maintenance Schedule Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule_item">Maintenance Schedule Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit_purpose">Maintenance Visit Purpose</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_team">Sales Team</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/sms_parameter.html b/erpnext/docs/current/models/setup/sms_parameter.html
deleted file mode 100644
index 35d6b26..0000000
--- a/erpnext/docs/current/models/setup/sms_parameter.html
+++ /dev/null
@@ -1,87 +0,0 @@
-<!-- title: SMS Parameter -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/sms_parameter"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabSMS Parameter</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>parameter</code></td>
- <td >
- Data</td>
- <td >
- Parameter
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>value</code></td>
- <td >
- Data</td>
- <td >
- Value
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sms_settings">SMS Settings</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/sms_settings.html b/erpnext/docs/current/models/setup/sms_settings.html
deleted file mode 100644
index 7aa0763..0000000
--- a/erpnext/docs/current/models/setup/sms_settings.html
+++ /dev/null
@@ -1,302 +0,0 @@
-<!-- title: SMS Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/sms_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>sms_gateway_url</code></td>
- <td >
- Data</td>
- <td >
- SMS Gateway URL
- <p class="text-muted small">
- Eg. smsgateway.com/api/send_sms.cgi</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>message_parameter</code></td>
- <td >
- Data</td>
- <td >
- Message Parameter
- <p class="text-muted small">
- Enter url parameter for message</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>receiver_parameter</code></td>
- <td >
- Data</td>
- <td >
- Receiver Parameter
- <p class="text-muted small">
- Enter url parameter for receiver nos</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>sms_sender_name</code></td>
- <td >
- Data</td>
- <td >
- SMS Sender Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>static_parameters_section</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>parameters</code></td>
- <td >
- Table</td>
- <td >
- Static Parameters
- <p class="text-muted small">
- Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sms_parameter">SMS Parameter</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.sms_settings.sms_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SMSSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.sms_settings.sms_settings.create_sms_log" href="#erpnext.setup.doctype.sms_settings.sms_settings.create_sms_log" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.sms_settings.sms_settings.<b>create_sms_log</b>
- <i class="text-muted">(args, sent_to)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.setup.doctype.sms_settings.sms_settings.get_contact_number</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.sms_settings.sms_settings.get_contact_number" href="#erpnext.setup.doctype.sms_settings.sms_settings.get_contact_number" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.sms_settings.sms_settings.<b>get_contact_number</b>
- <i class="text-muted">(contact_name, value, key)</i>
- </p>
- <div class="docs-attr-desc"><p>returns mobile number of the contact</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.sms_settings.sms_settings.get_sender_name" href="#erpnext.setup.doctype.sms_settings.sms_settings.get_sender_name" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.sms_settings.sms_settings.<b>get_sender_name</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p>returns name as SMS sender</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.sms_settings.sms_settings.scrub_gateway_url" href="#erpnext.setup.doctype.sms_settings.sms_settings.scrub_gateway_url" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.sms_settings.sms_settings.<b>scrub_gateway_url</b>
- <i class="text-muted">(url)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.sms_settings.sms_settings.send_request" href="#erpnext.setup.doctype.sms_settings.sms_settings.send_request" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.sms_settings.sms_settings.<b>send_request</b>
- <i class="text-muted">(gateway_url, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.setup.doctype.sms_settings.sms_settings.send_sms</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.sms_settings.sms_settings.send_sms" href="#erpnext.setup.doctype.sms_settings.sms_settings.send_sms" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.sms_settings.sms_settings.<b>send_sms</b>
- <i class="text-muted">(receiver_list, msg, sender_name=)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.sms_settings.sms_settings.send_via_gateway" href="#erpnext.setup.doctype.sms_settings.sms_settings.send_via_gateway" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.sms_settings.sms_settings.<b>send_via_gateway</b>
- <i class="text-muted">(arg)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.setup.doctype.sms_settings.sms_settings.validate_receiver_nos" href="#erpnext.setup.doctype.sms_settings.sms_settings.validate_receiver_nos" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.setup.doctype.sms_settings.sms_settings.<b>validate_receiver_nos</b>
- <i class="text-muted">(receiver_list)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/supplier_type.html b/erpnext/docs/current/models/setup/supplier_type.html
deleted file mode 100644
index ee53252..0000000
--- a/erpnext/docs/current/models/setup/supplier_type.html
+++ /dev/null
@@ -1,174 +0,0 @@
-<!-- title: Supplier Type -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/supplier_type"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSupplier Type</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>supplier_type</code></td>
- <td >
- Data</td>
- <td >
- Supplier Type
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>credit_days</code></td>
- <td >
- Int</td>
- <td >
- Credit Days
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>3</td>
- <td ><code>default_payable_account</code></td>
- <td >
- Section Break</td>
- <td >
- Default Payable Account
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>accounts</code></td>
- <td >
- Table</td>
- <td >
- Accounts
- <p class="text-muted small">
- Mention if non-standard receivable account applicable</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/party_account">Party Account</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.supplier_type.supplier_type</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SupplierType</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/buying_settings">Buying Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/tax_rule">Tax Rule</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/target_detail.html b/erpnext/docs/current/models/setup/target_detail.html
deleted file mode 100644
index 9f225a4..0000000
--- a/erpnext/docs/current/models/setup/target_detail.html
+++ /dev/null
@@ -1,143 +0,0 @@
-<!-- title: Target Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/target_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabTarget Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>target_qty</code></td>
- <td >
- Float</td>
- <td >
- Target Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>target_amount</code></td>
- <td >
- Float</td>
- <td >
- Target Amount
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/terms_and_conditions.html b/erpnext/docs/current/models/setup/terms_and_conditions.html
deleted file mode 100644
index 95acfe1..0000000
--- a/erpnext/docs/current/models/setup/terms_and_conditions.html
+++ /dev/null
@@ -1,224 +0,0 @@
-<!-- title: Terms and Conditions -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/terms_and_conditions"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabTerms and Conditions</code></p>
-
-
-Standard Terms and Conditions that can be added to Sales and Purchases.
-
-Examples:
-
-1. Validity of the offer.
-1. Payment Terms (In Advance, On Credit, part advance etc).
-1. What is extra (or payable by the Customer).
-1. Safety / usage warning.
-1. Warranty if any.
-1. Returns Policy.
-1. Terms of shipping, if applicable.
-1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>title</code></td>
- <td >
- Data</td>
- <td >
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.terms_and_conditions.terms_and_conditions</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>TermsandConditions</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/hr/offer_letter">Offer Letter</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/territory.html b/erpnext/docs/current/models/setup/territory.html
deleted file mode 100644
index 0405819..0000000
--- a/erpnext/docs/current/models/setup/territory.html
+++ /dev/null
@@ -1,446 +0,0 @@
-<!-- title: Territory -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/territory"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabTerritory</code></p>
-
-
-Classification of Customers by region
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>territory_name</code></td>
- <td >
- Data</td>
- <td >
- Territory Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>parent_territory</code></td>
- <td >
- Link</td>
- <td >
- Parent Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>is_group</code></td>
- <td >
- Select</td>
- <td >
- Has Child Node
- <p class="text-muted small">
- Only leaf nodes are allowed in transaction</p>
- </td>
- <td>
- <pre>
-Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>cb0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>territory_manager</code></td>
- <td >
- Link</td>
- <td >
- Territory Manager
- <p class="text-muted small">
- For reference</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>lft</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- lft
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>rgt</code></td>
- <td >
- Int</td>
- <td class="text-muted" title="Hidden">
- rgt
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>old_parent</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- old_parent
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>target_details_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Territory Targets
- <p class="text-muted small">
- Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>targets</code></td>
- <td >
- Table</td>
- <td >
- Targets
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/target_detail">Target Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>distribution_id</code></td>
- <td >
- Link</td>
- <td >
- Target Distribution
- <p class="text-muted small">
- Select Monthly Distribution to unevenly distribute targets across months.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/monthly_distribution">Monthly Distribution</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.territory.territory</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Territory</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.utils.nestedset.NestedSet</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/c_form_invoice_detail">C-Form Invoice Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/selling_settings">Selling Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/uom.html b/erpnext/docs/current/models/setup/uom.html
deleted file mode 100644
index 2e90bdf..0000000
--- a/erpnext/docs/current/models/setup/uom.html
+++ /dev/null
@@ -1,348 +0,0 @@
-<!-- title: UOM -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/uom"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabUOM</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>uom_name</code></td>
- <td >
- Data</td>
- <td >
- UOM Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>must_be_whole_number</code></td>
- <td >
- Check</td>
- <td >
- Must be Whole Number
- <p class="text-muted small">
- Check this to disallow fractions. (for Nos)</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.setup.doctype.uom.uom</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>UOM</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/bin">Bin</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_explosion_item">BOM Explosion Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_item">BOM Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request_item">Material Request Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity_item">Opportunity Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packed_item">Packed Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip">Packing Slip</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip_item">Packing Slip Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/product_bundle_item">Product Bundle Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_item">Production Plan Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item_supplied">Purchase Order Item Supplied</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_receipt_item_supplied">Purchase Receipt Item Supplied</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation_item">Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_ledger_entry">Stock Ledger Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_settings">Stock Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/uom_conversion_detail">UOM Conversion Detail</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/website_item_group.html b/erpnext/docs/current/models/setup/website_item_group.html
deleted file mode 100644
index 31fa879..0000000
--- a/erpnext/docs/current/models/setup/website_item_group.html
+++ /dev/null
@@ -1,84 +0,0 @@
-<!-- title: Website Item Group -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/setup/doctype/website_item_group"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabWebsite Item Group</code></p>
-
-
-Cross Listing of Item in multiple groups
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/shopping_cart/index.html b/erpnext/docs/current/models/shopping_cart/index.html
deleted file mode 100644
index 3a75236..0000000
--- a/erpnext/docs/current/models/shopping_cart/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module shopping_cart -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/shopping_cart"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for shopping_cart</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/shopping_cart/shopping_cart_settings.html b/erpnext/docs/current/models/shopping_cart/shopping_cart_settings.html
deleted file mode 100644
index 335d958..0000000
--- a/erpnext/docs/current/models/shopping_cart/shopping_cart_settings.html
+++ /dev/null
@@ -1,347 +0,0 @@
-<!-- title: Shopping Cart Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/shopping_cart/doctype/shopping_cart_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-Default settings for Shopping Cart
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>enabled</code></td>
- <td >
- Check</td>
- <td >
- Enable Shopping Cart
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>2</td>
- <td ><code>section_break_2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break_4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>default_customer_group</code></td>
- <td >
- Link</td>
- <td >
- Default Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>quotation_series</code></td>
- <td >
- Select</td>
- <td >
- Quotation Series
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ShoppingCartSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_shipping_rules" href="#get_shipping_rules" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_shipping_rules</b>
- <i class="text-muted">(self, shipping_territory)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_tax_master" href="#get_tax_master" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_tax_master</b>
- <i class="text-muted">(self, billing_territory)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_exchange_rates_exist" href="#validate_exchange_rates_exist" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_exchange_rates_exist</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>check if exchange rates exist for all Price List currencies (to company's currency)</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_tax_rule" href="#validate_tax_rule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_tax_rule</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ShoppingCartSetupError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.check_shopping_cart_enabled" href="#erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.check_shopping_cart_enabled" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.<b>check_shopping_cart_enabled</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.get_shopping_cart_settings" href="#erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.get_shopping_cart_settings" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.<b>get_shopping_cart_settings</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.is_cart_enabled" href="#erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.is_cart_enabled" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.<b>is_cart_enabled</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.validate_cart_settings" href="#erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.validate_cart_settings" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.<b>validate_cart_settings</b>
- <i class="text-muted">(doc, method)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/batch.html b/erpnext/docs/current/models/stock/batch.html
deleted file mode 100644
index 3d77150..0000000
--- a/erpnext/docs/current/models/stock/batch.html
+++ /dev/null
@@ -1,261 +0,0 @@
-<!-- title: Batch -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/batch"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabBatch</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>batch_id</code></td>
- <td >
- Data</td>
- <td >
- Batch ID
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>item</code></td>
- <td >
- Link</td>
- <td >
- Item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>expiry_date</code></td>
- <td >
- Date</td>
- <td >
- Expiry Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Batch Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.batch.batch</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Batch</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="item_has_batch_enabled" href="#item_has_batch_enabled" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>item_has_batch_enabled</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packed_item">Packed Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip_item">Packing Slip Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_receipt_item_supplied">Purchase Receipt Item Supplied</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/bin.html b/erpnext/docs/current/models/stock/bin.html
deleted file mode 100644
index a17069a..0000000
--- a/erpnext/docs/current/models/stock/bin.html
+++ /dev/null
@@ -1,328 +0,0 @@
-<!-- title: Bin -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/bin"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabBin</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>reserved_qty</code></td>
- <td >
- Float</td>
- <td >
- Reserved Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>actual_qty</code></td>
- <td >
- Float</td>
- <td >
- Actual Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>ordered_qty</code></td>
- <td >
- Float</td>
- <td >
- Ordered Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>indented_qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity Requested for Purchase
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>planned_qty</code></td>
- <td >
- Float</td>
- <td >
- Planned Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>projected_qty</code></td>
- <td >
- Float</td>
- <td >
- Projected Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>ma_rate</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- Moving Average Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>fcfs_rate</code></td>
- <td >
- Float</td>
- <td class="text-muted" title="Hidden">
- FCFS Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>valuation_rate</code></td>
- <td >
- Float</td>
- <td >
- Valuation Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>stock_value</code></td>
- <td >
- Float</td>
- <td >
- Stock Value
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.bin.bin</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Bin</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_first_sle" href="#get_first_sle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_first_sle</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_qty" href="#update_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_qty</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_stock" href="#update_stock" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_stock</b>
- <i class="text-muted">(self, args, allow_negative_stock=False, via_landed_cost_voucher=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_mandatory" href="#validate_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/delivery_note.html b/erpnext/docs/current/models/stock/delivery_note.html
deleted file mode 100644
index 52c0fd1..0000000
--- a/erpnext/docs/current/models/stock/delivery_note.html
+++ /dev/null
@@ -1,2062 +0,0 @@
-<!-- title: Delivery Note -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/delivery_note"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabDelivery Note</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>delivery_to_section</code></td>
- <td >
- Section Break</td>
- <td >
- Delivery To
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>DN-
-DN-RET-</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Billing Address Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Billing Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>shipping_address_name</code></td>
- <td >
- Link</td>
- <td >
- Shipping Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>shipping_address</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Shipping Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>po_no</code></td>
- <td >
- Data</td>
- <td >
- Customer's Purchase Order No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>po_date</code></td>
- <td >
- Date</td>
- <td >
- Customer's Purchase Order Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>is_return</code></td>
- <td >
- Check</td>
- <td >
- Is Return
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>return_against</code></td>
- <td >
- Link</td>
- <td >
- Return Against Delivery Note
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
- Currency and Price List
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td class="danger" title="Mandatory"><code>conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
- <p class="text-muted small">
- Rate at which customer's currency is converted to company's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>col_break23</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td class="danger" title="Mandatory"><code>selling_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td class="danger" title="Mandatory"><code>price_list_currency</code></td>
- <td >
- Link</td>
- <td >
- Price List Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td class="danger" title="Mandatory"><code>plc_conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Price List Exchange Rate
- <p class="text-muted small">
- Rate at which Price list currency is converted to company's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>ignore_pricing_rule</code></td>
- <td >
- Check</td>
- <td >
- Ignore Pricing Rule
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td class="danger" title="Mandatory"><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>32</td>
- <td ><code>packing_list</code></td>
- <td >
- Section Break</td>
- <td >
- Packing List
-
- </td>
- <td>
- <pre>icon-suitcase</pre>
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>packed_items</code></td>
- <td >
- Table</td>
- <td >
- Packed Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packed_item">Packed Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>product_bundle_help</code></td>
- <td >
- HTML</td>
- <td >
- Product Bundle Help
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>35</td>
- <td ><code>section_break_31</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>base_net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>column_break_33</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>41</td>
- <td ><code>taxes_section</code></td>
- <td >
- Section Break</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
- <p class="text-muted small">
- If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges_template">Sales Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>column_break_39</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>shipping_rule</code></td>
- <td >
- Link</td>
- <td >
- Shipping Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/shipping_rule">Shipping Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>45</td>
- <td ><code>section_break_41</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Sales Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_taxes_and_charges">Sales Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>other_charges_calculation</code></td>
- <td >
- HTML</td>
- <td >
- Taxes and Charges Calculation
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>48</td>
- <td ><code>section_break_44</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>base_total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>column_break_47</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>52</td>
- <td ><code>section_break_49</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Discount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>apply_discount_on</code></td>
- <td >
- Select</td>
- <td >
- Apply Additional Discount On
-
- </td>
- <td>
- <pre>
-Grand Total
-Net Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>column_break_51</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>base_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>57</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>base_grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>base_rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>base_in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words (Company Currency)
- <p class="text-muted small">
- In Words will be visible once you save the Delivery Note.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>61</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>63</td>
- <td ><code>rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>64</td>
- <td ><code>in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words
- <p class="text-muted small">
- In Words (Export) will be visible once you save the Delivery Note.</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>65</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
- <pre>icon-legal</pre>
- </td>
- </tr>
-
- <tr >
- <td>66</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>67</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions Details
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>68</td>
- <td ><code>transporter_info</code></td>
- <td >
- Section Break</td>
- <td >
- Transporter Info
-
- </td>
- <td>
- <pre>icon-truck</pre>
- </td>
- </tr>
-
- <tr >
- <td>69</td>
- <td ><code>transporter_name</code></td>
- <td >
- Data</td>
- <td >
- Transporter Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>70</td>
- <td ><code>col_break34</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>71</td>
- <td ><code>lr_no</code></td>
- <td >
- Data</td>
- <td >
- Vehicle No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>72</td>
- <td ><code>lr_date</code></td>
- <td >
- Date</td>
- <td >
- Vehicle Dispatch Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>73</td>
- <td ><code>contact_info</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Details
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>74</td>
- <td class="danger" title="Mandatory"><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>75</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>76</td>
- <td ><code>col_break21</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>77</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>78</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
- <p class="text-muted small">
- Track this Delivery Note against any Project</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>80</td>
- <td ><code>campaign</code></td>
- <td >
- Link</td>
- <td >
- Campaign
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/campaign">Campaign</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>81</td>
- <td ><code>source</code></td>
- <td >
- Select</td>
- <td >
- Source
-
- </td>
- <td>
- <pre>
-Existing Customer
-Reference
-Advertisement
-Cold Calling
-Exhibition
-Supplier Reference
-Mass Mailing
-Customer's Vendor
-Campaign</pre>
- </td>
- </tr>
-
- <tr >
- <td>82</td>
- <td ><code>column_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>83</td>
- <td class="danger" title="Mandatory"><code>posting_time</code></td>
- <td >
- Time</td>
- <td >
- Posting Time
- <p class="text-muted small">
- Time at which items were delivered from warehouse</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>84</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>85</td>
- <td ><code>printing_details</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>86</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>87</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>88</td>
- <td ><code>column_break_88</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>89</td>
- <td ><code>print_without_amount</code></td>
- <td >
- Check</td>
- <td >
- Print Without Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>90</td>
- <td ><code>section_break_83</code></td>
- <td >
- Section Break</td>
- <td >
- Status
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>91</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-Submitted
-Cancelled
-Closed</pre>
- </td>
- </tr>
-
- <tr >
- <td>92</td>
- <td ><code>per_installed</code></td>
- <td >
- Percent</td>
- <td >
- % Installed
- <p class="text-muted small">
- % of materials delivered against this Delivery Note</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>93</td>
- <td ><code>installation_status</code></td>
- <td >
- Select</td>
- <td class="text-muted" title="Hidden">
- Installation Status
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>94</td>
- <td ><code>column_break_89</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>95</td>
- <td ><code>to_warehouse</code></td>
- <td >
- Link</td>
- <td >
- To Warehouse
- <p class="text-muted small">
- Required only for sample item.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>96</td>
- <td ><code>excise_page</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Excise Page Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>97</td>
- <td ><code>instructions</code></td>
- <td >
- Text</td>
- <td >
- Instructions
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>98</td>
- <td ><code>sales_team_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Commission
-
- </td>
- <td>
- <pre>icon-group</pre>
- </td>
- </tr>
-
- <tr >
- <td>99</td>
- <td ><code>sales_partner</code></td>
- <td >
- Link</td>
- <td >
- Sales Partner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>100</td>
- <td ><code>column_break7</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>101</td>
- <td ><code>commission_rate</code></td>
- <td >
- Float</td>
- <td >
- Commission Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>102</td>
- <td ><code>total_commission</code></td>
- <td >
- Currency</td>
- <td >
- Total Commission
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>103</td>
- <td ><code>section_break1</code></td>
- <td >
- Section Break</td>
- <td >
- Sales Team
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>104</td>
- <td ><code>sales_team</code></td>
- <td >
- Table</td>
- <td >
- Sales Team1
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_team">Sales Team</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.delivery_note.delivery_note</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>DeliveryNote</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.selling_controller.SellingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_print" href="#before_print" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_print</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="cancel_packing_slips" href="#cancel_packing_slips" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>cancel_packing_slips</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Cancel submitted packing slips related to this delivery note</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_credit_limit" href="#check_credit_limit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_credit_limit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_next_docstatus" href="#check_next_docstatus" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_next_docstatus</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_actual_qty" href="#set_actual_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_actual_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="so_required" href="#so_required" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>so_required</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>check in manage account if sales order required or not</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_current_stock" href="#update_current_stock" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_current_stock</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status" href="#update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status</b>
- <i class="text-muted">(self, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_for_items" href="#validate_for_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_for_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_packed_qty" href="#validate_packed_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_packed_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate that if packed qty exists, it should be equal to qty</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_proj_cust" href="#validate_proj_cust" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_proj_cust</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>check for does customer belong to same project as entered..</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse" href="#validate_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_previous_doc" href="#validate_with_previous_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_previous_doc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.delivery_note.delivery_note.get_invoiced_qty_map" href="#erpnext.stock.doctype.delivery_note.delivery_note.get_invoiced_qty_map" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.delivery_note.delivery_note.<b>get_invoiced_qty_map</b>
- <i class="text-muted">(delivery_note)</i>
- </p>
- <div class="docs-attr-desc"><p>returns a map: {dn<em>detail: invoiced</em>qty}</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.delivery_note.delivery_note.get_list_context" href="#erpnext.stock.doctype.delivery_note.delivery_note.get_list_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.delivery_note.delivery_note.<b>get_list_context</b>
- <i class="text-muted">(context=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.delivery_note.delivery_note.make_installation_note</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.delivery_note.delivery_note.make_installation_note" href="#erpnext.stock.doctype.delivery_note.delivery_note.make_installation_note" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.delivery_note.delivery_note.<b>make_installation_note</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip" href="#erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.delivery_note.delivery_note.<b>make_packing_slip</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice" href="#erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.delivery_note.delivery_note.<b>make_sales_invoice</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.delivery_note.delivery_note.make_sales_return</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.delivery_note.delivery_note.make_sales_return" href="#erpnext.stock.doctype.delivery_note.delivery_note.make_sales_return" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.delivery_note.delivery_note.<b>make_sales_return</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.delivery_note.delivery_note.update_delivery_note_status</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.delivery_note.delivery_note.update_delivery_note_status" href="#erpnext.stock.doctype.delivery_note.delivery_note.update_delivery_note_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.delivery_note.delivery_note.<b>update_delivery_note_status</b>
- <i class="text-muted">(docname, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip">Packing Slip</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/delivery_note_item.html b/erpnext/docs/current/models/stock/delivery_note_item.html
deleted file mode 100644
index c7abefe..0000000
--- a/erpnext/docs/current/models/stock/delivery_note_item.html
+++ /dev/null
@@ -1,781 +0,0 @@
-<!-- title: Delivery Note Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/delivery_note_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabDelivery Note Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>barcode</code></td>
- <td >
- Data</td>
- <td >
- Barcode
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>customer_item_code</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Customer's Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Float</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>base_price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>section_break_1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>base_rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>base_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>pricing_rule</code></td>
- <td >
- Link</td>
- <td >
- Pricing Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>section_break_25</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>column_break_28</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>base_net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>base_net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>31</td>
- <td ><code>warehouse_and_reference</code></td>
- <td >
- Section Break</td>
- <td >
- Warehouse and Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- From Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>target_warehouse</code></td>
- <td >
- Link</td>
- <td >
- To Warehouse (Optional)
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>serial_no</code></td>
- <td >
- Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>batch_no</code></td>
- <td >
- Link</td>
- <td >
- Batch No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>actual_qty</code></td>
- <td >
- Float</td>
- <td >
- Available Qty at From Warehouse
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>actual_batch_qty</code></td>
- <td >
- Float</td>
- <td >
- Available Batch Qty at From Warehouse
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Brand Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>item_tax_rate</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Tax Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>expense_account</code></td>
- <td >
- Link</td>
- <td >
- Expense Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>against_sales_order</code></td>
- <td >
- Link</td>
- <td >
- Against Sales Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>against_sales_invoice</code></td>
- <td >
- Link</td>
- <td >
- Against Sales Invoice
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>so_detail</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Against Sales Order Item
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>si_detail</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Against Sales Invoice Item
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>installed_qty</code></td>
- <td >
- Float</td>
- <td >
- Installed Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/index.html b/erpnext/docs/current/models/stock/index.html
deleted file mode 100644
index d5cbddb..0000000
--- a/erpnext/docs/current/models/stock/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module stock -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for stock</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/index.txt b/erpnext/docs/current/models/stock/index.txt
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/docs/current/models/stock/index.txt
+++ /dev/null
diff --git a/erpnext/docs/current/models/stock/item.html b/erpnext/docs/current/models/stock/item.html
deleted file mode 100644
index a2fb368..0000000
--- a/erpnext/docs/current/models/stock/item.html
+++ /dev/null
@@ -1,2412 +0,0 @@
-<!-- title: Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabItem</code></p>
-
-
-A Product or a Service that is bought, sold or kept in stock.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>name_and_description_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-flag</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>ITEM-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>item_code</code></td>
- <td >
- Data</td>
- <td >
- Item Code
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>variant_of</code></td>
- <td >
- Link</td>
- <td >
- Variant Of
- <p class="text-muted small">
- If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Default Unit of Measure
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>is_stock_item</code></td>
- <td >
- Check</td>
- <td >
- Maintain Stock
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>disabled</code></td>
- <td >
- Check</td>
- <td >
- Disabled
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td >
- Image
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>section_break_11</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td >
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>barcode</code></td>
- <td >
- Data</td>
- <td >
- Barcode
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>inventory</code></td>
- <td >
- Section Break</td>
- <td >
- Inventory
-
- </td>
- <td>
- <pre>icon-truck</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>default_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Default Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>end_of_life</code></td>
- <td >
- Date</td>
- <td >
- End of Life
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>has_batch_no</code></td>
- <td >
- Check</td>
- <td >
- Has Batch No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>has_serial_no</code></td>
- <td >
- Check</td>
- <td >
- Has Serial No
- <p class="text-muted small">
- Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>serial_no_series</code></td>
- <td >
- Data</td>
- <td >
- Serial Number Series
- <p class="text-muted small">
- Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>is_asset_item</code></td>
- <td >
- Check</td>
- <td >
- Is Fixed Asset Item
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>tolerance</code></td>
- <td >
- Float</td>
- <td >
- Allow over delivery or receipt upto this percent
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>valuation_method</code></td>
- <td >
- Select</td>
- <td >
- Valuation Method
-
- </td>
- <td>
- <pre>
-FIFO
-Moving Average</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>warranty_period</code></td>
- <td >
- Data</td>
- <td >
- Warranty Period (in days)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>net_weight</code></td>
- <td >
- Float</td>
- <td >
- Net Weight
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>weight_uom</code></td>
- <td >
- Link</td>
- <td >
- Weight UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>reorder_section</code></td>
- <td >
- Section Break</td>
- <td >
- Auto re-order
-
- </td>
- <td>
- <pre>icon-rss</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>re_order_level</code></td>
- <td >
- Float</td>
- <td >
- Re-order Level
- <p class="text-muted small">
- Automatically create Material Request if quantity falls below this level</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>re_order_qty</code></td>
- <td >
- Float</td>
- <td >
- Re-order Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>apply_warehouse_wise_reorder_level</code></td>
- <td >
- Check</td>
- <td >
- Apply Warehouse-wise Reorder Level
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>34</td>
- <td ><code>section_break_31</code></td>
- <td >
- Section Break</td>
- <td >
- Reorder level based on Warehouse
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>reorder_levels</code></td>
- <td >
- Table</td>
- <td >
- Reorder level based on Warehouse
- <p class="text-muted small">
- Will also apply for variants unless overrridden</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_reorder">Item Reorder</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>36</td>
- <td ><code>variants_section</code></td>
- <td >
- Section Break</td>
- <td >
- Variants
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>has_variants</code></td>
- <td >
- Check</td>
- <td >
- Has Variants
- <p class="text-muted small">
- If this item has variants, then it cannot be selected in sales orders etc.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>attributes</code></td>
- <td >
- Table</td>
- <td class="text-muted" title="Hidden">
- Attributes
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_variant_attribute">Item Variant Attribute</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>39</td>
- <td ><code>purchase_details</code></td>
- <td >
- Section Break</td>
- <td >
- Purchase Details
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>is_purchase_item</code></td>
- <td >
- Check</td>
- <td >
- Is Purchase Item
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>min_order_qty</code></td>
- <td >
- Float</td>
- <td >
- Minimum Order Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>lead_time_days</code></td>
- <td >
- Int</td>
- <td >
- Lead Time in days
- <p class="text-muted small">
- Average time taken by the supplier to deliver</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>buying_cost_center</code></td>
- <td >
- Link</td>
- <td >
- Default Buying Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>expense_account</code></td>
- <td >
- Link</td>
- <td >
- Default Expense Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>unit_of_measure_conversion</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Unit of Measure Conversion
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>uoms</code></td>
- <td >
- Table</td>
- <td >
- UOMs
- <p class="text-muted small">
- Will also apply for variants</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/uom_conversion_detail">UOM Conversion Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>last_purchase_rate</code></td>
- <td >
- Float</td>
- <td >
- Last Purchase Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>48</td>
- <td ><code>supplier_details</code></td>
- <td >
- Section Break</td>
- <td >
- Supplier Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>default_supplier</code></td>
- <td >
- Link</td>
- <td >
- Default Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>delivered_by_supplier</code></td>
- <td >
- Check</td>
- <td >
- Delivered by Supplier (Drop Ship)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>manufacturer</code></td>
- <td >
- Data</td>
- <td >
- Manufacturer
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>manufacturer_part_no</code></td>
- <td >
- Data</td>
- <td >
- Manufacturer Part Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Item Code for Suppliers
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>supplier_items</code></td>
- <td >
- Table</td>
- <td >
- Supplier Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_supplier">Item Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>55</td>
- <td ><code>sales_details</code></td>
- <td >
- Section Break</td>
- <td >
- Sales Details
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>is_sales_item</code></td>
- <td >
- Check</td>
- <td >
- Is Sales Item
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>57</td>
- <td ><code>is_service_item</code></td>
- <td >
- Check</td>
- <td >
- Is Service Item
- <p class="text-muted small">
- Allow in Sales Order of type "Service"</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>publish_in_hub</code></td>
- <td >
- Check</td>
- <td class="text-muted" title="Hidden">
- Publish in Hub
- <p class="text-muted small">
- Publish Item to hub.erpnext.com</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>synced_with_hub</code></td>
- <td >
- Check</td>
- <td class="text-muted" title="Hidden">
- Synced With Hub
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>income_account</code></td>
- <td >
- Link</td>
- <td >
- Default Income Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>61</td>
- <td ><code>selling_cost_center</code></td>
- <td >
- Link</td>
- <td >
- Default Selling Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
- Customer Item Codes
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>63</td>
- <td ><code>customer_items</code></td>
- <td >
- Table</td>
- <td >
- Customer Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_customer_detail">Item Customer Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>64</td>
- <td ><code>max_discount</code></td>
- <td >
- Float</td>
- <td >
- Max Discount (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>65</td>
- <td ><code>item_tax_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Item Tax
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>66</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Taxes
- <p class="text-muted small">
- Will also apply for variants</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_tax">Item Tax</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>67</td>
- <td ><code>inspection_criteria</code></td>
- <td >
- Section Break</td>
- <td >
- Inspection Criteria
-
- </td>
- <td>
- <pre>icon-search</pre>
- </td>
- </tr>
-
- <tr >
- <td>68</td>
- <td ><code>inspection_required</code></td>
- <td >
- Check</td>
- <td >
- Inspection Required
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>69</td>
- <td ><code>quality_parameters</code></td>
- <td >
- Table</td>
- <td >
- Quality Parameters
- <p class="text-muted small">
- Will also apply to variants</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_quality_inspection_parameter">Item Quality Inspection Parameter</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>70</td>
- <td ><code>manufacturing</code></td>
- <td >
- Section Break</td>
- <td >
- Manufacturing
-
- </td>
- <td>
- <pre>icon-cogs</pre>
- </td>
- </tr>
-
- <tr >
- <td>71</td>
- <td ><code>is_pro_applicable</code></td>
- <td >
- Check</td>
- <td >
- Allow Production Order
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>72</td>
- <td ><code>is_sub_contracted_item</code></td>
- <td >
- Check</td>
- <td >
- Supply Raw Materials for Purchase
- <p class="text-muted small">
- If subcontracted to a vendor</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>73</td>
- <td ><code>column_break_74</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>74</td>
- <td ><code>default_bom</code></td>
- <td >
- Link</td>
- <td >
- Default BOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>75</td>
- <td ><code>customer_code</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Customer Code
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>76</td>
- <td ><code>website_section</code></td>
- <td >
- Section Break</td>
- <td >
- Website
-
- </td>
- <td>
- <pre>icon-globe</pre>
- </td>
- </tr>
-
- <tr >
- <td>77</td>
- <td ><code>show_in_website</code></td>
- <td >
- Check</td>
- <td >
- Show in Website
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>78</td>
- <td ><code>page_name</code></td>
- <td >
- Data</td>
- <td >
- Page Name
- <p class="text-muted small">
- website page link</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>weightage</code></td>
- <td >
- Int</td>
- <td >
- Weightage
- <p class="text-muted small">
- Items with higher weightage will be shown higher</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>80</td>
- <td ><code>slideshow</code></td>
- <td >
- Link</td>
- <td >
- Slideshow
- <p class="text-muted small">
- Show a slideshow at the top of the page</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/website/website_slideshow">Website Slideshow</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>81</td>
- <td ><code>website_image</code></td>
- <td >
- Attach</td>
- <td >
- Image
- <p class="text-muted small">
- Item Image (if not slideshow)</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>82</td>
- <td ><code>thumbnail</code></td>
- <td >
- Data</td>
- <td >
- Thumbnail
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>83</td>
- <td ><code>cb72</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>84</td>
- <td ><code>website_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Website Warehouse
- <p class="text-muted small">
- Show "In Stock" or "Not in Stock" based on stock available in this warehouse.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>85</td>
- <td ><code>website_item_groups</code></td>
- <td >
- Table</td>
- <td >
- Website Item Groups
- <p class="text-muted small">
- List this Item in multiple groups on the website.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/website_item_group">Website Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>86</td>
- <td ><code>sb72</code></td>
- <td >
- Section Break</td>
- <td >
- Website Specifications
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>87</td>
- <td ><code>copy_from_item_group</code></td>
- <td >
- Button</td>
- <td >
- Copy From Item Group
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>88</td>
- <td ><code>website_specifications</code></td>
- <td >
- Table</td>
- <td >
- Website Specifications
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_website_specification">Item Website Specification</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>89</td>
- <td ><code>web_long_description</code></td>
- <td >
- Text Editor</td>
- <td >
- Website Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>90</td>
- <td ><code>parent_website_route</code></td>
- <td >
- Read Only</td>
- <td >
- Parent Website Route
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.item.item</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Item</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.website.website_generator.WebsiteGenerator</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_default_uom_in_conversion_factor_table" href="#add_default_uom_in_conversion_factor_table" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_default_uom_in_conversion_factor_table</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_insert" href="#before_insert" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_insert</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_rename" href="#before_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="cant_change" href="#cant_change" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>cant_change</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_for_active_boms" href="#check_for_active_boms" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_for_active_boms</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_if_sle_exists" href="#check_if_sle_exists" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_if_sle_exists</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_item_tax" href="#check_item_tax" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_item_tax</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Check whether Tax Rate is not entered twice for same Tax Type</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_warehouse_is_set_for_stock_item" href="#check_warehouse_is_set_for_stock_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_warehouse_is_set_for_stock_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="copy_specification_from_item_group" href="#copy_specification_from_item_group" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>copy_specification_from_item_group</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="fill_customer_code" href="#fill_customer_code" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>fill_customer_code</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Append all the customer codes and insert into "customer_code" field of item table </p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_context" href="#get_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_context</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="make_thumbnail" href="#make_thumbnail" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>make_thumbnail</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Make a thumbnail of <code>website_image</code></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="recalculate_bin_qty" href="#recalculate_bin_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>recalculate_bin_qty</b>
- <i class="text-muted">(self, newdn)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_attribute_context" href="#set_attribute_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_attribute_context</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_disabled_attributes" href="#set_disabled_attributes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_disabled_attributes</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p>Disable selection options of attribute combinations that do not result in a variant</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_last_purchase_rate" href="#set_last_purchase_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_last_purchase_rate</b>
- <i class="text-muted">(self, newdn)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_variant_context" href="#set_variant_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_variant_context</b>
- <i class="text-muted">(self, context)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_item_desc" href="#update_item_desc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_item_desc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_item_price" href="#update_item_price" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_item_price</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_template_item" href="#update_template_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_template_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Set Show in Website for Template Item if True for its Variant</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_template_tables" href="#update_template_tables" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_template_tables</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_variants" href="#update_variants" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_variants</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_attributes" href="#validate_attributes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_attributes</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_barcode" href="#validate_barcode" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_barcode</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_conversion_factor" href="#validate_conversion_factor" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_conversion_factor</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_has_variants" href="#validate_has_variants" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_has_variants</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_item_type" href="#validate_item_type" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_item_type</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_name_with_item_group" href="#validate_name_with_item_group" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_name_with_item_group</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_reorder_level" href="#validate_reorder_level" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_reorder_level</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_uom" href="#validate_uom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_uom</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_variant_attributes" href="#validate_variant_attributes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_variant_attributes</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse_for_reorder" href="#validate_warehouse_for_reorder" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse_for_reorder</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_website_image" href="#validate_website_image" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_website_image</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate if the website image is a public file</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>WarehouseNotSet</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.item.item._msgprint" href="#erpnext.stock.doctype.item.item._msgprint" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.item.item.<b>_msgprint</b>
- <i class="text-muted">(msg, verbose)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.item.item.check_stock_uom_with_bin" href="#erpnext.stock.doctype.item.item.check_stock_uom_with_bin" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.item.item.<b>check_stock_uom_with_bin</b>
- <i class="text-muted">(item, stock_uom)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.item.item.get_last_purchase_details" href="#erpnext.stock.doctype.item.item.get_last_purchase_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.item.item.<b>get_last_purchase_details</b>
- <i class="text-muted">(item_code, doc_name=None, conversion_rate=1.0)</i>
- </p>
- <div class="docs-attr-desc"><p>returns last purchase details in stock uom</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.item.item.invalidate_cache_for_item" href="#erpnext.stock.doctype.item.item.invalidate_cache_for_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.item.item.<b>invalidate_cache_for_item</b>
- <i class="text-muted">(doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.item.item.validate_cancelled_item" href="#erpnext.stock.doctype.item.item.validate_cancelled_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.item.item.<b>validate_cancelled_item</b>
- <i class="text-muted">(item_code, docstatus=None, verbose=1)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.item.item.validate_end_of_life" href="#erpnext.stock.doctype.item.item.validate_end_of_life" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.item.item.<b>validate_end_of_life</b>
- <i class="text-muted">(item_code, end_of_life=None, disabled=None, verbose=1)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.item.item.validate_is_stock_item" href="#erpnext.stock.doctype.item.item.validate_is_stock_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.item.item.<b>validate_is_stock_item</b>
- <i class="text-muted">(item_code, is_stock_item=None, verbose=1)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/bin">Bin</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_explosion_item">BOM Explosion Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom_item">BOM Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note_item">Installation Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_price">Item Price</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_item">Landed Cost Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule_detail">Maintenance Schedule Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule_item">Maintenance Schedule Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit_purpose">Maintenance Visit Purpose</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request_item">Material Request Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity_item">Opportunity Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packed_item">Packed Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip_item">Packing Slip Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/product_bundle">Product Bundle</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/product_bundle_item">Product Bundle Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_item">Production Plan Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_planning_tool">Production Planning Tool</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation_item">Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_ledger_entry">Stock Ledger Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation_item">Stock Reconciliation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_attribute.html b/erpnext/docs/current/models/stock/item_attribute.html
deleted file mode 100644
index c696e26..0000000
--- a/erpnext/docs/current/models/stock/item_attribute.html
+++ /dev/null
@@ -1,286 +0,0 @@
-<!-- title: Item Attribute -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_attribute"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabItem Attribute</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>attribute_name</code></td>
- <td >
- Data</td>
- <td >
- Attribute Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>numeric_values</code></td>
- <td >
- Check</td>
- <td >
- Numeric Values
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>3</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>from_range</code></td>
- <td >
- Float</td>
- <td >
- From Range
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>increment</code></td>
- <td >
- Float</td>
- <td >
- Increment
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>to_range</code></td>
- <td >
- Float</td>
- <td >
- To Range
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>section_break_5</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>item_attribute_values</code></td>
- <td >
- Table</td>
- <td >
- Item Attribute Values
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_attribute_value">Item Attribute Value</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.item_attribute.item_attribute</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ItemAttribute</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_attribute_values" href="#validate_attribute_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_attribute_values</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_duplication" href="#validate_duplication" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_duplication</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_numeric" href="#validate_numeric" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_numeric</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ItemAttributeIncrementError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_variant">Item Variant</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_variant_attribute">Item Variant Attribute</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_attribute_value.html b/erpnext/docs/current/models/stock/item_attribute_value.html
deleted file mode 100644
index 81fe237..0000000
--- a/erpnext/docs/current/models/stock/item_attribute_value.html
+++ /dev/null
@@ -1,88 +0,0 @@
-<!-- title: Item Attribute Value -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_attribute_value"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Attribute Value</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>attribute_value</code></td>
- <td >
- Data</td>
- <td >
- Attribute Value
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>abbr</code></td>
- <td >
- Data</td>
- <td >
- Abbreviation
- <p class="text-muted small">
- This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_attribute">Item Attribute</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_customer_detail.html b/erpnext/docs/current/models/stock/item_customer_detail.html
deleted file mode 100644
index 9c833a6..0000000
--- a/erpnext/docs/current/models/stock/item_customer_detail.html
+++ /dev/null
@@ -1,96 +0,0 @@
-<!-- title: Item Customer Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_customer_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Customer Detail</code></p>
-
-
-For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>customer_name</code></td>
- <td >
- Link</td>
- <td >
- Customer Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>ref_code</code></td>
- <td >
- Data</td>
- <td >
- Ref Code
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_price.html b/erpnext/docs/current/models/stock/item_price.html
deleted file mode 100644
index a4d3474..0000000
--- a/erpnext/docs/current/models/stock/item_price.html
+++ /dev/null
@@ -1,363 +0,0 @@
-<!-- title: Item Price -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_price"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabItem Price</code></p>
-
-
-Multiple Item prices.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>price_list_details</code></td>
- <td >
- Section Break</td>
- <td >
- Price List
-
- </td>
- <td>
- <pre>icon-tags</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>buying</code></td>
- <td >
- Check</td>
- <td >
- Buying
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>selling</code></td>
- <td >
- Check</td>
- <td >
- Selling
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>item_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>col_br_1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>item_description</code></td>
- <td >
- Text</td>
- <td >
- Item Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>section_break_12</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>bulk_import_help</code></td>
- <td >
- HTML</td>
- <td >
- Bulk Import Help
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.item_price.item_price</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ItemPrice</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_duplicate_item" href="#check_duplicate_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_duplicate_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_item_details" href="#update_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_item_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_price_list_details" href="#update_price_list_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_price_list_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_item" href="#validate_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_price_list" href="#validate_price_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_price_list</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>ItemPriceDuplicateItem</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_quality_inspection_parameter.html b/erpnext/docs/current/models/stock/item_quality_inspection_parameter.html
deleted file mode 100644
index a0c8e42..0000000
--- a/erpnext/docs/current/models/stock/item_quality_inspection_parameter.html
+++ /dev/null
@@ -1,87 +0,0 @@
-<!-- title: Item Quality Inspection Parameter -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_quality_inspection_parameter"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Quality Inspection Parameter</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>specification</code></td>
- <td >
- Data</td>
- <td >
- Parameter
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>value</code></td>
- <td >
- Data</td>
- <td >
- Acceptance Criteria
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_reorder.html b/erpnext/docs/current/models/stock/item_reorder.html
deleted file mode 100644
index 0362ed4..0000000
--- a/erpnext/docs/current/models/stock/item_reorder.html
+++ /dev/null
@@ -1,123 +0,0 @@
-<!-- title: Item Reorder -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_reorder"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Reorder</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>warehouse_reorder_level</code></td>
- <td >
- Float</td>
- <td >
- Re-order Level
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>warehouse_reorder_qty</code></td>
- <td >
- Float</td>
- <td >
- Re-order Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>material_request_type</code></td>
- <td >
- Select</td>
- <td >
- Material Request Type
-
- </td>
- <td>
- <pre>Purchase
-Transfer</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_supplier.html b/erpnext/docs/current/models/stock/item_supplier.html
deleted file mode 100644
index b8fa064..0000000
--- a/erpnext/docs/current/models/stock/item_supplier.html
+++ /dev/null
@@ -1,96 +0,0 @@
-<!-- title: Item Supplier -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_supplier"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Supplier</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>supplier_part_no</code></td>
- <td >
- Data</td>
- <td >
- Supplier Part Number
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_tax.html b/erpnext/docs/current/models/stock/item_tax.html
deleted file mode 100644
index 7b38653..0000000
--- a/erpnext/docs/current/models/stock/item_tax.html
+++ /dev/null
@@ -1,96 +0,0 @@
-<!-- title: Item Tax -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_tax"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Tax</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>tax_type</code></td>
- <td >
- Link</td>
- <td >
- Tax
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>tax_rate</code></td>
- <td >
- Float</td>
- <td >
- Tax Rate
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_variant.html b/erpnext/docs/current/models/stock/item_variant.html
deleted file mode 100644
index 8ddb18c..0000000
--- a/erpnext/docs/current/models/stock/item_variant.html
+++ /dev/null
@@ -1,84 +0,0 @@
-<!-- title: Item Variant -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_variant"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Variant</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_attribute</code></td>
- <td >
- Link</td>
- <td >
- Item Attribute
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_attribute">Item Attribute</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>item_attribute_value</code></td>
- <td >
- Data</td>
- <td >
- Item Attribute Value
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_variant_attribute.html b/erpnext/docs/current/models/stock/item_variant_attribute.html
deleted file mode 100644
index a426214..0000000
--- a/erpnext/docs/current/models/stock/item_variant_attribute.html
+++ /dev/null
@@ -1,180 +0,0 @@
-<!-- title: Item Variant Attribute -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_variant_attribute"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Variant Attribute</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>attribute</code></td>
- <td >
- Link</td>
- <td >
- Attribute
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_attribute">Item Attribute</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>attribute_value</code></td>
- <td >
- Data</td>
- <td >
- Attribute Value
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>numeric_values</code></td>
- <td >
- Check</td>
- <td >
- Numeric Values
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>from_range</code></td>
- <td >
- Float</td>
- <td >
- From Range
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>increment</code></td>
- <td >
- Float</td>
- <td >
- Increment
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>column_break_8</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>to_range</code></td>
- <td >
- Float</td>
- <td >
- To Range
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item_website_specification.html b/erpnext/docs/current/models/stock/item_website_specification.html
deleted file mode 100644
index 10a596a..0000000
--- a/erpnext/docs/current/models/stock/item_website_specification.html
+++ /dev/null
@@ -1,94 +0,0 @@
-<!-- title: Item Website Specification -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/item_website_specification"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabItem Website Specification</code></p>
-
-
-Table for Item that will be shown in Web Site
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>label</code></td>
- <td >
- Data</td>
- <td >
- Label
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/landed_cost_item.html b/erpnext/docs/current/models/stock/landed_cost_item.html
deleted file mode 100644
index 0b0d665..0000000
--- a/erpnext/docs/current/models/stock/landed_cost_item.html
+++ /dev/null
@@ -1,195 +0,0 @@
-<!-- title: Landed Cost Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/landed_cost_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabLanded Cost Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>purchase_receipt</code></td>
- <td >
- Link</td>
- <td >
- Purchase Receipt
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>applicable_charges</code></td>
- <td >
- Currency</td>
- <td >
- Applicable Charges
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>purchase_receipt_item</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Purchase Receipt Item
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_voucher">Landed Cost Voucher</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/landed_cost_purchase_receipt.html b/erpnext/docs/current/models/stock/landed_cost_purchase_receipt.html
deleted file mode 100644
index 1605b6e..0000000
--- a/erpnext/docs/current/models/stock/landed_cost_purchase_receipt.html
+++ /dev/null
@@ -1,141 +0,0 @@
-<!-- title: Landed Cost Purchase Receipt -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/landed_cost_purchase_receipt"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabLanded Cost Purchase Receipt</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>purchase_receipt</code></td>
- <td >
- Link</td>
- <td >
- Purchase Receipt
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_voucher">Landed Cost Voucher</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/landed_cost_taxes_and_charges.html b/erpnext/docs/current/models/stock/landed_cost_taxes_and_charges.html
deleted file mode 100644
index 334df62..0000000
--- a/erpnext/docs/current/models/stock/landed_cost_taxes_and_charges.html
+++ /dev/null
@@ -1,108 +0,0 @@
-<!-- title: Landed Cost Taxes and Charges -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/landed_cost_taxes_and_charges"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabLanded Cost Taxes and Charges</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_voucher">Landed Cost Voucher</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/landed_cost_voucher.html b/erpnext/docs/current/models/stock/landed_cost_voucher.html
deleted file mode 100644
index 35a3083..0000000
--- a/erpnext/docs/current/models/stock/landed_cost_voucher.html
+++ /dev/null
@@ -1,426 +0,0 @@
-<!-- title: Landed Cost Voucher -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/landed_cost_voucher"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabLanded Cost Voucher</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>purchase_receipts</code></td>
- <td >
- Table</td>
- <td >
- Purchase Receipts
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_purchase_receipt">Landed Cost Purchase Receipt</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>get_items_from_purchase_receipts</code></td>
- <td >
- Button</td>
- <td >
- Get Items From Purchase Receipts
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Purchase Receipt Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_item">Landed Cost Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_taxes_and_charges">Landed Cost Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_voucher">Landed Cost Voucher</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>distribute_charges_based_on</code></td>
- <td >
- Select</td>
- <td >
- Distribute Charges Based On
-
- </td>
- <td>
- <pre>
-Qty
-Amount</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>sec_break2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>landed_cost_help</code></td>
- <td >
- HTML</td>
- <td >
- Landed Cost Help
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>LandedCostVoucher</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_mandatory" href="#check_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_items_from_purchase_receipts" href="#get_items_from_purchase_receipts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_items_from_purchase_receipts</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_applicable_charges_for_item" href="#set_applicable_charges_for_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_applicable_charges_for_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_taxes_and_charges" href="#set_total_taxes_and_charges" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_taxes_and_charges</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_landed_cost" href="#update_landed_cost" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_landed_cost</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_rate_in_serial_no" href="#update_rate_in_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_rate_in_serial_no</b>
- <i class="text-muted">(self, purchase_receipt)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_purchase_receipts" href="#validate_purchase_receipts" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_purchase_receipts</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_voucher">Landed Cost Voucher</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/material_request.html b/erpnext/docs/current/models/stock/material_request.html
deleted file mode 100644
index e1fc543..0000000
--- a/erpnext/docs/current/models/stock/material_request.html
+++ /dev/null
@@ -1,723 +0,0 @@
-<!-- title: Material Request -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/material_request"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabMaterial Request</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>type_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-pushpin</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>material_request_type</code></td>
- <td >
- Select</td>
- <td >
- Type
-
- </td>
- <td>
- <pre>Purchase
-Material Transfer
-Material Issue</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>MREQ-</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request_item">Material Request Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>requested_by</code></td>
- <td >
- Data</td>
- <td >
- Requested For
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Transaction Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-Submitted
-Stopped
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>per_ordered</code></td>
- <td >
- Percent</td>
- <td >
- % Ordered
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>16</td>
- <td ><code>printing_details</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>19</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
- <pre>icon-legal</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions Content
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.material_request.material_request</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>MaterialRequest</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.buying_controller.BuyingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_if_already_pulled" href="#check_if_already_pulled" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_if_already_pulled</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_modified_date" href="#check_modified_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_modified_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_completed_qty" href="#update_completed_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_completed_qty</b>
- <i class="text-muted">(self, mr_items=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_requested_qty" href="#update_requested_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_requested_qty</b>
- <i class="text-muted">(self, mr_item_rows=None)</i>
- </p>
- <div class="docs-attr-desc"><p>update requested qty (before ordered_qty is updated)</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status" href="#update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status</b>
- <i class="text-muted">(self, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_qty_against_so" href="#validate_qty_against_so" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_qty_against_so</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_schedule_date" href="#validate_schedule_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_schedule_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.material_request.material_request.get_material_requests_based_on_supplier" href="#erpnext.stock.doctype.material_request.material_request.get_material_requests_based_on_supplier" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.material_request.material_request.<b>get_material_requests_based_on_supplier</b>
- <i class="text-muted">(supplier)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.material_request.material_request.make_purchase_order</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.material_request.material_request.make_purchase_order" href="#erpnext.stock.doctype.material_request.material_request.make_purchase_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.material_request.material_request.<b>make_purchase_order</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier" href="#erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.material_request.material_request.<b>make_purchase_order_based_on_supplier</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.material_request.material_request.make_stock_entry</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.material_request.material_request.make_stock_entry" href="#erpnext.stock.doctype.material_request.material_request.make_stock_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.material_request.material_request.<b>make_stock_entry</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.material_request.material_request.make_supplier_quotation</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.material_request.material_request.make_supplier_quotation" href="#erpnext.stock.doctype.material_request.material_request.make_supplier_quotation" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.material_request.material_request.<b>make_supplier_quotation</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.material_request.material_request.set_missing_values" href="#erpnext.stock.doctype.material_request.material_request.set_missing_values" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.material_request.material_request.<b>set_missing_values</b>
- <i class="text-muted">(source, target_doc)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty" href="#erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.material_request.material_request.<b>update_completed_and_requested_qty</b>
- <i class="text-muted">(stock_entry, method)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.material_request.material_request.update_item" href="#erpnext.stock.doctype.material_request.material_request.update_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.material_request.material_request.<b>update_item</b>
- <i class="text-muted">(obj, target, source_parent)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/material_request_item.html b/erpnext/docs/current/models/stock/material_request_item.html
deleted file mode 100644
index 6cd1c81..0000000
--- a/erpnext/docs/current/models/stock/material_request_item.html
+++ /dev/null
@@ -1,407 +0,0 @@
-<!-- title: Material Request Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/material_request_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabMaterial Request Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>4</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break_6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>9</td>
- <td ><code>quantity_and_warehouse</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Warehouse
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- For Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td class="danger" title="Mandatory"><code>schedule_date</code></td>
- <td >
- Date</td>
- <td >
- Required Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td >
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>lead_time_date</code></td>
- <td >
- Date</td>
- <td >
- Lead Time Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>sales_order_no</code></td>
- <td >
- Link</td>
- <td >
- Sales Order No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>min_order_qty</code></td>
- <td >
- Float</td>
- <td >
- Min Order Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>projected_qty</code></td>
- <td >
- Float</td>
- <td >
- Projected Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>ordered_qty</code></td>
- <td >
- Float</td>
- <td >
- Completed Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/packed_item.html b/erpnext/docs/current/models/stock/packed_item.html
deleted file mode 100644
index ef20be6..0000000
--- a/erpnext/docs/current/models/stock/packed_item.html
+++ /dev/null
@@ -1,395 +0,0 @@
-<!-- title: Packed Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/packed_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPacked Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>parent_item</code></td>
- <td >
- Link</td>
- <td >
- Parent Item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_6</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- From Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>target_warehouse</code></td>
- <td >
- Link</td>
- <td >
- To Warehouse (Optional)
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break_9</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>section_break_9</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>serial_no</code></td>
- <td >
- Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break_11</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>batch_no</code></td>
- <td >
- Link</td>
- <td >
- Batch No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>section_break_13</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>actual_qty</code></td>
- <td >
- Float</td>
- <td >
- Actual Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>projected_qty</code></td>
- <td >
- Float</td>
- <td >
- Projected Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>column_break_16</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>prevdoc_doctype</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Prevdoc DocType
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>parent_detail_docname</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Parent Detail docname
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/packing_slip.html b/erpnext/docs/current/models/stock/packing_slip.html
deleted file mode 100644
index 88c92b2..0000000
--- a/erpnext/docs/current/models/stock/packing_slip.html
+++ /dev/null
@@ -1,592 +0,0 @@
-<!-- title: Packing Slip -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/packing_slip"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPacking Slip</code></p>
-
-
-Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>packing_slip_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>delivery_note</code></td>
- <td >
- Link</td>
- <td >
- Delivery Note
- <p class="text-muted small">
- Indicates that the package is a part of this delivery (Only Draft)</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>PS-</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>from_case_no</code></td>
- <td >
- Data</td>
- <td >
- From Package No.
- <p class="text-muted small">
- Identification of the package for the delivery (for print)</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>to_case_no</code></td>
- <td >
- Data</td>
- <td >
- To Package No.
- <p class="text-muted small">
- If more than one package of the same type (for print)</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>package_item_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>get_items</code></td>
- <td >
- Button</td>
- <td >
- Get Items
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip_item">Packing Slip Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>14</td>
- <td ><code>package_weight_details</code></td>
- <td >
- Section Break</td>
- <td >
- Package Weight Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>net_weight_pkg</code></td>
- <td >
- Float</td>
- <td >
- Net Weight
- <p class="text-muted small">
- The net weight of this package. (calculated automatically as sum of net weight of items)</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>net_weight_uom</code></td>
- <td >
- Link</td>
- <td >
- Net Weight UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>gross_weight_pkg</code></td>
- <td >
- Float</td>
- <td >
- Gross Weight
- <p class="text-muted small">
- The gross weight of the package. Usually net weight + packaging material weight. (for print)</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>gross_weight_uom</code></td>
- <td >
- Link</td>
- <td >
- Gross Weight UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>20</td>
- <td ><code>letter_head_details</code></td>
- <td >
- Section Break</td>
- <td >
- Letter Head
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>22</td>
- <td ><code>misc_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip">Packing Slip</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.packing_slip.packing_slip</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PackingSlip</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_details_for_packing" href="#get_details_for_packing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_details_for_packing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns
-* 'Delivery Note Items' query result as a list of dict
-* Item Quantity dict of current packing slip doc
-* No. of Cases of this packing slip</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_items" href="#get_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_recommended_case_no" href="#get_recommended_case_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_recommended_case_no</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns the next case no. for a new packing slip for a delivery
-note</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="recommend_new_qty" href="#recommend_new_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>recommend_new_qty</b>
- <i class="text-muted">(self, item, ps_item_qty, no_of_cases)</i>
- </p>
- <div class="docs-attr-desc"><p>Recommend a new quantity and raise a validation exception</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_item_details" href="#update_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_item_details</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Fill empty columns in Packing Slip Item</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><ul>
-<li>Validate existence of submitted Delivery Note</li>
-<li>Case nos do not overlap</li>
-<li>Check if packed qty doesn't exceed actual qty of delivery note</li>
-</ul>
-
-<p>It is necessary to validate case nos before checking quantity</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_case_nos" href="#validate_case_nos" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_case_nos</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate if case nos overlap. If they do, recommend next case no.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_delivery_note" href="#validate_delivery_note" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_delivery_note</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validates if delivery note has status as draft</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_items_mandatory" href="#validate_items_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_items_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_qty" href="#validate_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Check packed qty across packing slips and delivery note</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.packing_slip.packing_slip.item_details" href="#erpnext.stock.doctype.packing_slip.packing_slip.item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.packing_slip.packing_slip.<b>item_details</b>
- <i class="text-muted">(doctype, txt, searchfield, start, page_len, filters)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip">Packing Slip</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/packing_slip_item.html b/erpnext/docs/current/models/stock/packing_slip_item.html
deleted file mode 100644
index a20375c..0000000
--- a/erpnext/docs/current/models/stock/packing_slip_item.html
+++ /dev/null
@@ -1,219 +0,0 @@
-<!-- title: Packing Slip Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/packing_slip_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPacking Slip Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>batch_no</code></td>
- <td >
- Link</td>
- <td >
- Batch No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>net_weight</code></td>
- <td >
- Float</td>
- <td >
- Net Weight
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>weight_uom</code></td>
- <td >
- Link</td>
- <td >
- Weight UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>dn_detail</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- DN Detail
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packing_slip">Packing Slip</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/price_list.html b/erpnext/docs/current/models/stock/price_list.html
deleted file mode 100644
index 28e2cec..0000000
--- a/erpnext/docs/current/models/stock/price_list.html
+++ /dev/null
@@ -1,428 +0,0 @@
-<!-- title: Price List -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/price_list"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPrice List</code></p>
-
-
-Price List Master
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>enabled</code></td>
- <td >
- Check</td>
- <td >
- Enabled
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>2</td>
- <td ><code>sb_1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>price_list_name</code></td>
- <td >
- Data</td>
- <td >
- Price List Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>buying</code></td>
- <td >
- Check</td>
- <td >
- Buying
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>selling</code></td>
- <td >
- Check</td>
- <td >
- Selling
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>column_break_3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>countries</code></td>
- <td >
- Table</td>
- <td >
- Applicable for Countries
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list_country">Price List Country</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.price_list.price_list</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PriceList</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_default_if_missing" href="#set_default_if_missing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_default_if_missing</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_item_price" href="#update_item_price" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_item_price</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/buying_settings">Buying Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_price">Item Price</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/selling_settings">Selling Settings</a>
-
-</li>
-
-
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/shopping_cart/shopping_cart_settings">Shopping Cart Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/price_list_country.html b/erpnext/docs/current/models/stock/price_list_country.html
deleted file mode 100644
index 5e8f410..0000000
--- a/erpnext/docs/current/models/stock/price_list_country.html
+++ /dev/null
@@ -1,84 +0,0 @@
-<!-- title: Price List Country -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/price_list_country"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPrice List Country</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>country</code></td>
- <td >
- Link</td>
- <td >
- Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/purchase_receipt.html b/erpnext/docs/current/models/stock/purchase_receipt.html
deleted file mode 100644
index 16a1ef7..0000000
--- a/erpnext/docs/current/models/stock/purchase_receipt.html
+++ /dev/null
@@ -1,1825 +0,0 @@
-<!-- title: Purchase Receipt -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/purchase_receipt"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabPurchase Receipt</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>supplier_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>PREC-
-PREC-RET-</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Supplier Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>contact_email</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>posting_time</code></td>
- <td >
- Time</td>
- <td >
- Posting Time
- <p class="text-muted small">
- Time at which materials were received</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>is_return</code></td>
- <td >
- Check</td>
- <td >
- Is Return
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>return_against</code></td>
- <td >
- Link</td>
- <td >
- Return Against Purchase Receipt
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>16</td>
- <td ><code>currency_and_price_list</code></td>
- <td >
- Section Break</td>
- <td >
- Currency and Price List
-
- </td>
- <td>
- <pre>icon-tag</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td class="danger" title="Mandatory"><code>currency</code></td>
- <td >
- Link</td>
- <td >
- Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td class="danger" title="Mandatory"><code>conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Exchange Rate
- <p class="text-muted small">
- Rate at which supplier's currency is converted to company's base currency</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>buying_price_list</code></td>
- <td >
- Link</td>
- <td >
- Price List
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/price_list">Price List</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>price_list_currency</code></td>
- <td >
- Link</td>
- <td >
- Price List Currency
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/currency">Currency</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>plc_conversion_rate</code></td>
- <td >
- Float</td>
- <td >
- Price List Exchange Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>ignore_pricing_rule</code></td>
- <td >
- Check</td>
- <td >
- Ignore Pricing Rule
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>24</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>get_current_stock</code></td>
- <td >
- Button</td>
- <td >
- Get Current Stock
-
- </td>
- <td>
- <pre>get_current_stock</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>27</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>base_total</code></td>
- <td >
- Currency</td>
- <td >
- Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td class="danger" title="Mandatory"><code>base_net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>column_break_27</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>total</code></td>
- <td >
- Currency</td>
- <td >
- Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>net_total</code></td>
- <td >
- Currency</td>
- <td >
- Net Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>taxes_section</code></td>
- <td >
- Section Break</td>
- <td >
-
- <p class="text-muted small">
- Add / Edit Taxes and Charges</p>
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>taxes_and_charges</code></td>
- <td >
- Link</td>
- <td >
- Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges_template">Purchase Taxes and Charges Template</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>taxes</code></td>
- <td >
- Table</td>
- <td >
- Purchase Taxes and Charges
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_taxes_and_charges">Purchase Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>other_charges_calculation</code></td>
- <td >
- HTML</td>
- <td >
- Taxes and Charges Calculation
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>37</td>
- <td ><code>totals</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-money</pre>
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>base_taxes_and_charges_added</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Added (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>base_taxes_and_charges_deducted</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Deducted (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>base_total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>taxes_and_charges_added</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Added
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>taxes_and_charges_deducted</code></td>
- <td >
- Currency</td>
- <td >
- Taxes and Charges Deducted
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>total_taxes_and_charges</code></td>
- <td >
- Currency</td>
- <td >
- Total Taxes and Charges
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>45</td>
- <td ><code>section_break_42</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Discount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>apply_discount_on</code></td>
- <td >
- Select</td>
- <td >
- Apply Additional Discount On
-
- </td>
- <td>
- <pre>
-Grand Total
-Net Total</pre>
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>column_break_44</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>base_discount_amount</code></td>
- <td >
- Currency</td>
- <td >
- Additional Discount Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>50</td>
- <td ><code>section_break_46</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>base_grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>base_in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words (Company Currency)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>base_rounded_total</code></td>
- <td >
- Currency</td>
- <td >
- Rounded Total (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>column_break_50</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>grand_total</code></td>
- <td >
- Currency</td>
- <td >
- Grand Total
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>in_words</code></td>
- <td >
- Data</td>
- <td >
- In Words
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>57</td>
- <td ><code>terms_section_break</code></td>
- <td >
- Section Break</td>
- <td >
- Terms and Conditions
-
- </td>
- <td>
- <pre>icon-legal</pre>
- </td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>tc_name</code></td>
- <td >
- Link</td>
- <td >
- Terms
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/terms_and_conditions">Terms and Conditions</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>terms</code></td>
- <td >
- Text Editor</td>
- <td >
- Terms and Conditions
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>60</td>
- <td ><code>contact_section</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Details
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>61</td>
- <td ><code>supplier_address</code></td>
- <td >
- Link</td>
- <td >
- Supplier Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>62</td>
- <td ><code>column_break_57</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>63</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>64</td>
- <td ><code>raw_material_details</code></td>
- <td >
- Section Break</td>
- <td >
- Raw Materials Supplied
-
- </td>
- <td>
- <pre>icon-table</pre>
- </td>
- </tr>
-
- <tr >
- <td>65</td>
- <td ><code>is_subcontracted</code></td>
- <td >
- Select</td>
- <td >
- Raw Materials Supplied
-
- </td>
- <td>
- <pre>No
-Yes</pre>
- </td>
- </tr>
-
- <tr >
- <td>66</td>
- <td ><code>supplier_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Supplier Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>67</td>
- <td ><code>supplied_items</code></td>
- <td >
- Table</td>
- <td >
- Supplied Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_receipt_item_supplied">Purchase Receipt Item Supplied</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>68</td>
- <td ><code>bill_no</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Bill No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>69</td>
- <td ><code>bill_date</code></td>
- <td >
- Date</td>
- <td class="text-muted" title="Hidden">
- Bill Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>70</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>71</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-Submitted
-Cancelled
-Closed</pre>
- </td>
- </tr>
-
- <tr >
- <td>72</td>
- <td ><code>rejected_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Rejected Warehouse
- <p class="text-muted small">
- Warehouse where you are maintaining stock of rejected items</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>73</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>74</td>
- <td ><code>range</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Range
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>75</td>
- <td ><code>column_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>76</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>77</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>78</td>
- <td ><code>printing_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>79</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>80</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>81</td>
- <td ><code>other_details</code></td>
- <td >
- HTML</td>
- <td class="text-muted" title="Hidden">
- Other Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>82</td>
- <td ><code>instructions</code></td>
- <td >
- Small Text</td>
- <td >
- Instructions
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>83</td>
- <td ><code>remarks</code></td>
- <td >
- Small Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>84</td>
- <td ><code>transporter_info</code></td>
- <td >
- Section Break</td>
- <td >
- Transporter Details
-
- </td>
- <td>
- <pre>icon-truck</pre>
- </td>
- </tr>
-
- <tr >
- <td>85</td>
- <td ><code>transporter_name</code></td>
- <td >
- Data</td>
- <td >
- Transporter Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>86</td>
- <td ><code>column_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>87</td>
- <td ><code>lr_no</code></td>
- <td >
- Data</td>
- <td >
- Vehicle Number
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>88</td>
- <td ><code>lr_date</code></td>
- <td >
- Date</td>
- <td >
- Vehicle Date
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.purchase_receipt.purchase_receipt</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>PurchaseReceipt</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.buying_controller.BuyingController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="bk_flush_supp_wh" href="#bk_flush_supp_wh" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>bk_flush_supp_wh</b>
- <i class="text-muted">(self, sl_entries)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_for_stopped_or_closed_status" href="#check_for_stopped_or_closed_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_for_stopped_or_closed_status</b>
- <i class="text-muted">(self, pc_obj)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_next_docstatus" href="#check_next_docstatus" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_next_docstatus</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_already_received_qty" href="#get_already_received_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_already_received_qty</b>
- <i class="text-muted">(self, po, po_detail)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_current_stock" href="#get_current_stock" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_current_stock</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_gl_entries" href="#get_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_gl_entries</b>
- <i class="text-muted">(self, warehouse_account=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_po_qty_and_warehouse" href="#get_po_qty_and_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_po_qty_and_warehouse</b>
- <i class="text-muted">(self, po_detail)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_rate" href="#get_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_rate</b>
- <i class="text-muted">(self, arg)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="po_required" href="#po_required" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>po_required</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_landed_cost_voucher_amount" href="#set_landed_cost_voucher_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_landed_cost_voucher_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_ordered_qty" href="#update_ordered_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_ordered_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status" href="#update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status</b>
- <i class="text-muted">(self, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_stock_ledger" href="#update_stock_ledger" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_stock_ledger</b>
- <i class="text-muted">(self, allow_negative_stock=False, via_landed_cost_voucher=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_accepted_rejected_qty" href="#validate_accepted_rejected_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_accepted_rejected_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_inspection" href="#validate_inspection" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_inspection</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_purchase_return" href="#validate_purchase_return" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_purchase_return</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_rejected_warehouse" href="#validate_rejected_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_rejected_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_previous_doc" href="#validate_with_previous_doc" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_previous_doc</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.purchase_receipt.purchase_receipt.get_invoiced_qty_map" href="#erpnext.stock.doctype.purchase_receipt.purchase_receipt.get_invoiced_qty_map" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.purchase_receipt.purchase_receipt.<b>get_invoiced_qty_map</b>
- <i class="text-muted">(purchase_receipt)</i>
- </p>
- <div class="docs-attr-desc"><p>returns a map: {pr<em>detail: invoiced</em>qty}</p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice" href="#erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.purchase_receipt.purchase_receipt.<b>make_purchase_invoice</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_return</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_return" href="#erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_return" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.purchase_receipt.purchase_receipt.<b>make_purchase_return</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.purchase_receipt.purchase_receipt.update_purchase_receipt_status</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.purchase_receipt.purchase_receipt.update_purchase_receipt_status" href="#erpnext.stock.doctype.purchase_receipt.purchase_receipt.update_purchase_receipt_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.purchase_receipt.purchase_receipt.<b>update_purchase_receipt_status</b>
- <i class="text-muted">(docname, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_item">Landed Cost Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_purchase_receipt">Landed Cost Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice_item">Purchase Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/purchase_receipt_item.html b/erpnext/docs/current/models/stock/purchase_receipt_item.html
deleted file mode 100644
index 025f291..0000000
--- a/erpnext/docs/current/models/stock/purchase_receipt_item.html
+++ /dev/null
@@ -1,939 +0,0 @@
-<!-- title: Purchase Receipt Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/purchase_receipt_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabPurchase Receipt Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>barcode</code></td>
- <td >
- Data</td>
- <td >
- Barcode
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>2</td>
- <td ><code>section_break_2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>section_break_4</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>received_and_accepted</code></td>
- <td >
- Section Break</td>
- <td >
- Received and Accepted
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>received_qty</code></td>
- <td >
- Float</td>
- <td >
- Recd Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Accepted Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>rejected_qty</code></td>
- <td >
- Float</td>
- <td >
- Rejected Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td class="danger" title="Mandatory"><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td class="danger" title="Mandatory"><code>conversion_factor</code></td>
- <td >
- Float</td>
- <td >
- Conversion Factor
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>19</td>
- <td ><code>rate_and_amount</code></td>
- <td >
- Section Break</td>
- <td >
- Rate and Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>discount_percentage</code></td>
- <td >
- Percent</td>
- <td >
- Discount on Price List Rate (%)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>base_price_list_rate</code></td>
- <td >
- Currency</td>
- <td >
- Price List Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>24</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td class="danger" title="Mandatory"><code>base_rate</code></td>
- <td >
- Currency</td>
- <td >
- Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>base_amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>pricing_rule</code></td>
- <td >
- Link</td>
- <td >
- Pricing Rule
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pricing_rule">Pricing Rule</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>31</td>
- <td ><code>section_break_29</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount
-
- </td>
- <td>
- <pre>currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>column_break_32</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>base_net_rate</code></td>
- <td >
- Currency</td>
- <td >
- Net Rate (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>base_net_amount</code></td>
- <td >
- Currency</td>
- <td >
- Net Amount (Company Currency)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>37</td>
- <td ><code>warehouse_and_reference</code></td>
- <td >
- Section Break</td>
- <td >
- Warehouse and Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Accepted Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>rejected_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Rejected Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>qa_no</code></td>
- <td >
- Link</td>
- <td >
- Quality Inspection
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>schedule_date</code></td>
- <td >
- Date</td>
- <td >
- Required By
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>44</td>
- <td ><code>stock_qty</code></td>
- <td >
- Float</td>
- <td >
- Qty as per Stock UOM
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>prevdoc_doctype</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Prevdoc Doctype
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>prevdoc_docname</code></td>
- <td >
- Link</td>
- <td >
- Purchase Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>47</td>
- <td ><code>prevdoc_detail_docname</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Purchase Order Item No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>col_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>bom</code></td>
- <td >
- Link</td>
- <td >
- BOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>serial_no</code></td>
- <td >
- Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>rejected_serial_no</code></td>
- <td >
- Text</td>
- <td >
- Rejected Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>52</td>
- <td ><code>batch_no</code></td>
- <td >
- Link</td>
- <td >
- Batch No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>53</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>rm_supp_cost</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Raw Materials Supplied Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>56</td>
- <td ><code>item_tax_amount</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Item Tax Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>57</td>
- <td ><code>landed_cost_voucher_amount</code></td>
- <td >
- Currency</td>
- <td >
- Landed Cost Voucher Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>58</td>
- <td ><code>valuation_rate</code></td>
- <td >
- Currency</td>
- <td class="text-muted" title="Hidden">
- Valuation Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>59</td>
- <td ><code>item_tax_rate</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Item Tax Rate
- <p class="text-muted small">
- Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>60</td>
- <td ><code>page_break</code></td>
- <td >
- Check</td>
- <td >
- Page Break
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/serial_no.html b/erpnext/docs/current/models/stock/serial_no.html
deleted file mode 100644
index a6b4662..0000000
--- a/erpnext/docs/current/models/stock/serial_no.html
+++ /dev/null
@@ -1,1105 +0,0 @@
-<!-- title: Serial No -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/serial_no"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSerial No</code></p>
-
-
-Distinct unit of an Item
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>serial_no</code></td>
- <td >
- Data</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
- <p class="text-muted small">
- Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>description</code></td>
- <td >
- Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>brand</code></td>
- <td >
- Link</td>
- <td >
- Brand
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/brand">Brand</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>purchase_details</code></td>
- <td >
- Section Break</td>
- <td >
- Purchase / Manufacture Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>purchase_document_type</code></td>
- <td >
- Link</td>
- <td >
- Creation Document Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>purchase_document_no</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Creation Document No
-
- </td>
- <td>
- <pre>purchase_document_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>purchase_date</code></td>
- <td >
- Date</td>
- <td >
- Creation Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>purchase_time</code></td>
- <td >
- Time</td>
- <td >
- Creation Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>purchase_rate</code></td>
- <td >
- Currency</td>
- <td >
- Incoming Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>column_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Supplier Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>21</td>
- <td ><code>delivery_details</code></td>
- <td >
- Section Break</td>
- <td >
- Delivery Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>delivery_document_type</code></td>
- <td >
- Select</td>
- <td >
- Delivery Document Type
-
- </td>
- <td>
- <pre>
-Delivery Note
-Sales Invoice
-Stock Entry
-Purchase Receipt</pre>
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>delivery_document_no</code></td>
- <td >
- Data</td>
- <td >
- Delivery Document No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>delivery_date</code></td>
- <td >
- Date</td>
- <td >
- Delivery Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>delivery_time</code></td>
- <td >
- Time</td>
- <td >
- Delivery Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>is_cancelled</code></td>
- <td >
- Select</td>
- <td class="text-muted" title="Hidden">
- Is Cancelled
-
- </td>
- <td>
- <pre>
-Yes
-No</pre>
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>column_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>30</td>
- <td ><code>warranty_amc_details</code></td>
- <td >
- Section Break</td>
- <td >
- Warranty / AMC Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>column_break6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>maintenance_status</code></td>
- <td >
- Select</td>
- <td >
- Maintenance Status
-
- </td>
- <td>
- <pre>
-Under Warranty
-Out of Warranty
-Under AMC
-Out of AMC</pre>
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>warranty_period</code></td>
- <td >
- Int</td>
- <td >
- Warranty Period (Days)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>column_break7</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>warranty_expiry_date</code></td>
- <td >
- Date</td>
- <td >
- Warranty Expiry Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>amc_expiry_date</code></td>
- <td >
- Date</td>
- <td >
- AMC Expiry Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>37</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>serial_no_details</code></td>
- <td >
- Text Editor</td>
- <td >
- Serial No Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.serial_no.serial_no</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNo</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.stock_controller.StockController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, old, new, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p>rename serial_no text fields</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_rename" href="#before_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_rename</b>
- <i class="text-muted">(self, old, new, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_last_sle" href="#get_last_sle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_last_sle</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_stock_ledger_entries" href="#get_stock_ledger_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_stock_ledger_entries</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_stock_ledger_entry" href="#on_stock_ledger_entry" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_stock_ledger_entry</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_maintenance_status" href="#set_maintenance_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_maintenance_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_purchase_details" href="#set_purchase_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_purchase_details</b>
- <i class="text-muted">(self, purchase_sle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_sales_details" href="#set_sales_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_sales_details</b>
- <i class="text-muted">(self, delivery_sle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_item" href="#validate_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate whether serial no is required for this item</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse" href="#validate_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoCannotCannotChangeError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoCannotCreateDirectError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoDuplicateError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoItemError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoNotExistsError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoNotRequiredError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoQtyError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoRequiredError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SerialNoWarehouseError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.serial_no.serial_no.allow_serial_nos_with_different_item" href="#erpnext.stock.doctype.serial_no.serial_no.allow_serial_nos_with_different_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.serial_no.serial_no.<b>allow_serial_nos_with_different_item</b>
- <i class="text-muted">(sle_serial_no, sle)</i>
- </p>
- <div class="docs-attr-desc"><p>Allows same serial nos for raw materials and finished goods
-in Manufacture / Repack type Stock Entry</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.serial_no.serial_no.get_item_details" href="#erpnext.stock.doctype.serial_no.serial_no.get_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.serial_no.serial_no.<b>get_item_details</b>
- <i class="text-muted">(item_code)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.serial_no.serial_no.get_serial_nos" href="#erpnext.stock.doctype.serial_no.serial_no.get_serial_nos" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.serial_no.serial_no.<b>get_serial_nos</b>
- <i class="text-muted">(serial_no)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.serial_no.serial_no.make_serial_no" href="#erpnext.stock.doctype.serial_no.serial_no.make_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.serial_no.serial_no.<b>make_serial_no</b>
- <i class="text-muted">(serial_no, sle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.serial_no.serial_no.process_serial_no" href="#erpnext.stock.doctype.serial_no.serial_no.process_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.serial_no.serial_no.<b>process_serial_no</b>
- <i class="text-muted">(sle)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.serial_no.serial_no.update_serial_nos" href="#erpnext.stock.doctype.serial_no.serial_no.update_serial_nos" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.serial_no.serial_no.<b>update_serial_nos</b>
- <i class="text-muted">(sle, item_det)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.serial_no.serial_no.update_serial_nos_after_submit" href="#erpnext.stock.doctype.serial_no.serial_no.update_serial_nos_after_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.serial_no.serial_no.<b>update_serial_nos_after_submit</b>
- <i class="text-muted">(controller, parentfield)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.serial_no.serial_no.validate_serial_no" href="#erpnext.stock.doctype.serial_no.serial_no.validate_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.serial_no.serial_no.<b>validate_serial_no</b>
- <i class="text-muted">(sle, item_det)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/quality_inspection">Quality Inspection</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/stock_entry.html b/erpnext/docs/current/models/stock/stock_entry.html
deleted file mode 100644
index 652d816..0000000
--- a/erpnext/docs/current/models/stock/stock_entry.html
+++ /dev/null
@@ -1,1613 +0,0 @@
-<!-- title: Stock Entry -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/stock_entry"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabStock Entry</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>title</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Title
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>STE-</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>purpose</code></td>
- <td >
- Select</td>
- <td >
- Purpose
-
- </td>
- <td>
- <pre>Material Issue
-Material Receipt
-Material Transfer
-Material Transfer for Manufacture
-Manufacture
-Repack
-Subcontract</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>production_order</code></td>
- <td >
- Link</td>
- <td >
- Production Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>purchase_order</code></td>
- <td >
- Link</td>
- <td >
- Purchase Order
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>delivery_note_no</code></td>
- <td >
- Link</td>
- <td >
- Delivery Note No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>sales_invoice_no</code></td>
- <td >
- Link</td>
- <td >
- Sales Invoice No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>purchase_receipt_no</code></td>
- <td >
- Link</td>
- <td >
- Purchase Receipt No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>from_bom</code></td>
- <td >
- Check</td>
- <td >
- From BOM
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>col2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>posting_time</code></td>
- <td >
- Time</td>
- <td >
- Posting Time
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>14</td>
- <td ><code>sb1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>bom_no</code></td>
- <td >
- Link</td>
- <td >
- BOM No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>fg_completed_qty</code></td>
- <td >
- Float</td>
- <td >
- For Quantity
- <p class="text-muted small">
- As per Stock UOM</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>cb1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>use_multi_level_bom</code></td>
- <td >
- Check</td>
- <td >
- Use Multi-Level BOM
- <p class="text-muted small">
- Including items for sub assemblies</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>get_items</code></td>
- <td >
- Button</td>
- <td >
- Get Items
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>20</td>
- <td ><code>section_break_12</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>from_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Default Source Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>cb0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>to_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Default Target Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>24</td>
- <td ><code>sb0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>get_stock_and_rate</code></td>
- <td >
- Button</td>
- <td >
- Update Rate and Availability
-
- </td>
- <td>
- <pre>get_stock_and_rate</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>27</td>
- <td ><code>section_break_19</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>total_incoming_value</code></td>
- <td >
- Currency</td>
- <td >
- Total Incoming Value
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>column_break_22</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>total_outgoing_value</code></td>
- <td >
- Currency</td>
- <td >
- Total Outgoing Value
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>value_difference</code></td>
- <td >
- Currency</td>
- <td >
- Total Value Difference (Out - In)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>difference_account</code></td>
- <td >
- Link</td>
- <td >
- Difference Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>33</td>
- <td ><code>additional_costs_section</code></td>
- <td >
- Section Break</td>
- <td >
- Additional Costs
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>additional_costs</code></td>
- <td >
- Table</td>
- <td >
- Additional Costs
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/landed_cost_taxes_and_charges">Landed Cost Taxes and Charges</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>total_additional_costs</code></td>
- <td >
- Currency</td>
- <td >
- Total Additional Costs
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>36</td>
- <td ><code>contact_section</code></td>
- <td >
- Section Break</td>
- <td >
- Customer or Supplier Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Supplier Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>supplier_address</code></td>
- <td >
- Small Text</td>
- <td >
- Supplier Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>column_break_39</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>42</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>43</td>
- <td ><code>customer_address</code></td>
- <td >
- Small Text</td>
- <td >
- Customer Address
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>44</td>
- <td ><code>printing_settings</code></td>
- <td >
- Section Break</td>
- <td >
- Printing Settings
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>45</td>
- <td ><code>select_print_heading</code></td>
- <td >
- Link</td>
- <td >
- Print Heading
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/print_heading">Print Heading</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>46</td>
- <td ><code>letter_head</code></td>
- <td >
- Link</td>
- <td >
- Letter Head
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/print/letter_head">Letter Head</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>47</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>48</td>
- <td ><code>project_name</code></td>
- <td >
- Link</td>
- <td >
- Project Name
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>49</td>
- <td ><code>remarks</code></td>
- <td >
- Text</td>
- <td >
- Remarks
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>50</td>
- <td ><code>col5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>51</td>
- <td ><code>total_amount</code></td>
- <td >
- Currency</td>
- <td >
- Total Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>52</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>53</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>54</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>55</td>
- <td ><code>credit_note</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Credit Note
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.stock_entry.stock_entry</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>DuplicateEntryForProductionOrderError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>IncorrectValuationRateError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OperationsNotCompleteError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockEntry</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.stock_controller.StockController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_to_stock_entry_detail" href="#add_to_stock_entry_detail" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_to_stock_entry_detail</b>
- <i class="text-muted">(self, item_dict, bom_no=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="calculate_rate_and_amount" href="#calculate_rate_and_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>calculate_rate_and_amount</b>
- <i class="text-muted">(self, force=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_duplicate_entry_for_production_order" href="#check_duplicate_entry_for_production_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_duplicate_entry_for_production_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_if_operations_completed" href="#check_if_operations_completed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_if_operations_completed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Check if Time Logs are completed against before manufacturing to capture operating costs.</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="distribute_additional_costs" href="#distribute_additional_costs" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>distribute_additional_costs</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_bom_raw_materials" href="#get_bom_raw_materials" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_bom_raw_materials</b>
- <i class="text-muted">(self, qty)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_gl_entries" href="#get_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_gl_entries</b>
- <i class="text-muted">(self, warehouse_account)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_issued_qty" href="#get_issued_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_issued_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_item_details" href="#get_item_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_item_details</b>
- <i class="text-muted">(self, args=None, for_update=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_items" href="#get_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_items</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_pending_raw_materials" href="#get_pending_raw_materials" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_pending_raw_materials</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>issue (item quantity) that is pending to issue or desire to transfer,
-whichever is less</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_stock_and_rate" href="#get_stock_and_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_stock_and_rate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_transfered_raw_materials" href="#get_transfered_raw_materials" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_transfered_raw_materials</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_uom_details" href="#get_uom_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_uom_details</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns dict <code>{"conversion_factor": [value], "transfer_qty": qty * [value]}</code></p>
-
-<p><strong>Parameters:</strong></p>
-
-<ul>
-<li><strong><code>args</code></strong> - dict with <code>item_code</code>, <code>uom</code> and <code>qty</code></li>
-</ul>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_warehouse_details" href="#get_warehouse_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_warehouse_details</b>
- <i class="text-muted">(self, args)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="load_items_from_bom" href="#load_items_from_bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>load_items_from_bom</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="onload" href="#onload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>onload</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_actual_qty" href="#set_actual_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_actual_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_basic_rate" href="#set_basic_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_basic_rate</b>
- <i class="text-muted">(self, force=False)</i>
- </p>
- <div class="docs-attr-desc"><p>get stock and incoming rate on posting date</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_basic_rate_for_finished_goods" href="#set_basic_rate_for_finished_goods" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_basic_rate_for_finished_goods</b>
- <i class="text-muted">(self, raw_material_cost)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_amount" href="#set_total_amount" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_amount</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_total_incoming_outgoing_value" href="#set_total_incoming_outgoing_value" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_total_incoming_outgoing_value</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_transfer_qty" href="#set_transfer_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_transfer_qty</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_production_order" href="#update_production_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_production_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_stock_ledger" href="#update_stock_ledger" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_stock_ledger</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_valuation_rate" href="#update_valuation_rate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_valuation_rate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_batch" href="#validate_batch" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_batch</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_bom" href="#validate_bom" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_bom</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_finished_goods" href="#validate_finished_goods" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_finished_goods</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>validation: finished good quantity should be same as manufacturing quantity</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_item" href="#validate_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_production_order" href="#validate_production_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_production_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_purchase_order" href="#validate_purchase_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_purchase_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Throw exception if more raw material is transferred against Purchase Order than in
-the raw materials supplied table</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_purpose" href="#validate_purpose" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_purpose</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_warehouse" href="#validate_warehouse" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_warehouse</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>perform various (sometimes conditional) validations on warehouse</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_with_material_request" href="#validate_with_material_request" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_with_material_request</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.stock_entry.stock_entry.get_additional_costs" href="#erpnext.stock.doctype.stock_entry.stock_entry.get_additional_costs" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.stock_entry.stock_entry.<b>get_additional_costs</b>
- <i class="text-muted">(production_order=None, bom_no=None, fg_qty=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.stock_entry.stock_entry.get_operating_cost_per_unit" href="#erpnext.stock.doctype.stock_entry.stock_entry.get_operating_cost_per_unit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.stock_entry.stock_entry.<b>get_operating_cost_per_unit</b>
- <i class="text-muted">(production_order=None, bom_no=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.stock_entry.stock_entry.get_production_order_details</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.stock_entry.stock_entry.get_production_order_details" href="#erpnext.stock.doctype.stock_entry.stock_entry.get_production_order_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.stock_entry.stock_entry.<b>get_production_order_details</b>
- <i class="text-muted">(production_order)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/journal_entry">Journal Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/stock_entry_detail.html b/erpnext/docs/current/models/stock/stock_entry_detail.html
deleted file mode 100644
index a4ef6c0..0000000
--- a/erpnext/docs/current/models/stock/stock_entry_detail.html
+++ /dev/null
@@ -1,656 +0,0 @@
-<!-- title: Stock Entry Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/stock_entry_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabStock Entry Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>barcode</code></td>
- <td >
- Data</td>
- <td >
- Barcode
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>2</td>
- <td ><code>section_break_2</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>s_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Source Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>col_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>t_warehouse</code></td>
- <td >
- Link</td>
- <td >
- Target Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>col_break2</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>section_break_8</code></td>
- <td >
- Section Break</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>image</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Image
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>image_view</code></td>
- <td >
- Image</td>
- <td >
- Image View
-
- </td>
- <td>
- <pre>image</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>quantity_and_rate</code></td>
- <td >
- Section Break</td>
- <td >
- Quantity and Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Qty
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>basic_rate</code></td>
- <td >
- Currency</td>
- <td >
- Basic Rate (as per Stock UOM)
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>basic_amount</code></td>
- <td >
- Currency</td>
- <td >
- Basic Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>additional_cost</code></td>
- <td >
- Currency</td>
- <td >
- Additional Cost
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>amount</code></td>
- <td >
- Currency</td>
- <td >
- Amount
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>valuation_rate</code></td>
- <td >
- Currency</td>
- <td >
- Valuation Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td class="danger" title="Mandatory"><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td class="danger" title="Mandatory"><code>conversion_factor</code></td>
- <td >
- Float</td>
- <td >
- Conversion Factor
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td class="danger" title="Mandatory"><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td class="danger" title="Mandatory"><code>transfer_qty</code></td>
- <td >
- Float</td>
- <td >
- Qty as per Stock UOM
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>27</td>
- <td ><code>serial_no_batch</code></td>
- <td >
- Section Break</td>
- <td >
- Serial No / Batch
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>serial_no</code></td>
- <td >
- Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>batch_no</code></td>
- <td >
- Link</td>
- <td >
- Batch No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/batch">Batch</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>31</td>
- <td ><code>accounting</code></td>
- <td >
- Section Break</td>
- <td >
- Accounting
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>expense_account</code></td>
- <td >
- Link</td>
- <td >
- Difference Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>col_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>34</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>35</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td ><code>actual_qty</code></td>
- <td >
- Float</td>
- <td >
- Actual Qty (at source/target)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>37</td>
- <td ><code>bom_no</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- BOM No
- <p class="text-muted small">
- BOM No. for a Finished Good Item</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>col_break6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>material_request</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Material Request
- <p class="text-muted small">
- Material Request used to make this Stock Entry</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request">Material Request</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>material_request_item</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Material Request Item
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request_item">Material Request Item</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/stock_ledger_entry.html b/erpnext/docs/current/models/stock/stock_ledger_entry.html
deleted file mode 100644
index 0ddd997..0000000
--- a/erpnext/docs/current/models/stock/stock_ledger_entry.html
+++ /dev/null
@@ -1,552 +0,0 @@
-<!-- title: Stock Ledger Entry -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/stock_ledger_entry"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabStock Ledger Entry</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>serial_no</code></td>
- <td >
- Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>batch_no</code></td>
- <td >
- Data</td>
- <td >
- Batch No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>posting_time</code></td>
- <td >
- Time</td>
- <td >
- Posting Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>voucher_type</code></td>
- <td >
- Link</td>
- <td >
- Voucher Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>voucher_no</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Voucher No
-
- </td>
- <td>
- <pre>voucher_type</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>voucher_detail_no</code></td>
- <td >
- Data</td>
- <td >
- Voucher Detail No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>actual_qty</code></td>
- <td >
- Float</td>
- <td >
- Actual Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>incoming_rate</code></td>
- <td >
- Currency</td>
- <td >
- Incoming Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>outgoing_rate</code></td>
- <td >
- Currency</td>
- <td >
- Outgoing Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>qty_after_transaction</code></td>
- <td >
- Float</td>
- <td >
- Actual Qty After Transaction
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>valuation_rate</code></td>
- <td >
- Currency</td>
- <td >
- Valuation Rate
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>stock_value</code></td>
- <td >
- Currency</td>
- <td >
- Stock Value
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>stock_value_difference</code></td>
- <td >
- Currency</td>
- <td >
- Stock Value Difference
-
- </td>
- <td>
- <pre>Company:company:default_currency</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>stock_queue</code></td>
- <td >
- Text</td>
- <td class="text-muted" title="Hidden">
- Stock Queue (FIFO)
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>project</code></td>
- <td >
- Link</td>
- <td >
- Project
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>fiscal_year</code></td>
- <td >
- Data</td>
- <td >
- Fiscal Year
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>is_cancelled</code></td>
- <td >
- Select</td>
- <td class="text-muted" title="Hidden">
- Is Cancelled
-
- </td>
- <td>
- <pre>
-No
-Yes</pre>
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockFreezeError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockLedgerEntry</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="actual_amt_check" href="#actual_amt_check" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>actual_amt_check</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_stock_frozen_date" href="#check_stock_frozen_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_stock_frozen_date</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="scrub_posting_time" href="#scrub_posting_time" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>scrub_posting_time</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_batch" href="#validate_batch" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_batch</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_item" href="#validate_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_item</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_mandatory" href="#validate_mandatory" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_mandatory</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry.on_doctype_update" href="#erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry.on_doctype_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry.<b>on_doctype_update</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/stock_reconciliation.html b/erpnext/docs/current/models/stock/stock_reconciliation.html
deleted file mode 100644
index 12be09c..0000000
--- a/erpnext/docs/current/models/stock/stock_reconciliation.html
+++ /dev/null
@@ -1,589 +0,0 @@
-<!-- title: Stock Reconciliation -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/stock_reconciliation"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabStock Reconciliation</code></p>
-
-
-This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>posting_date</code></td>
- <td >
- Date</td>
- <td >
- Posting Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>posting_time</code></td>
- <td >
- Time</td>
- <td >
- Posting Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>col1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>sb9</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation_item">Stock Reconciliation Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>section_break_9</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>expense_account</code></td>
- <td >
- Link</td>
- <td >
- Difference Account
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>cost_center</code></td>
- <td >
- Link</td>
- <td >
- Cost Center
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>reconciliation_json</code></td>
- <td >
- Long Text</td>
- <td class="text-muted" title="Hidden">
- Reconciliation JSON
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break_13</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>difference_amount</code></td>
- <td >
- Currency</td>
- <td >
- Difference Amount
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>fold_15</code></td>
- <td >
- Fold</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>section_break_16</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.stock_reconciliation.stock_reconciliation</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>EmptyStockReconciliationItemsError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>OpeningEntryAccountError</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockReconciliation</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.stock_controller.StockController</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__init__" href="#__init__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__init__</b>
- <i class="text-muted">(self, arg1, arg2=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="delete_and_repost_sle" href="#delete_and_repost_sle" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>delete_and_repost_sle</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><pre><code>Delete Stock Ledger Entries related to this voucher
-</code></pre>
-
-<p>and repost future Stock Ledger Entries</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_gl_entries" href="#get_gl_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_gl_entries</b>
- <i class="text-muted">(self, warehouse_account=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_items_for" href="#get_items_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_items_for</b>
- <i class="text-muted">(self, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="insert_entries" href="#insert_entries" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>insert_entries</b>
- <i class="text-muted">(self, row)</i>
- </p>
- <div class="docs-attr-desc"><p>Insert Stock Ledger Entries</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="remove_items_with_no_change" href="#remove_items_with_no_change" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>remove_items_with_no_change</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Remove items if qty or rate is not changed</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_stock_ledger" href="#update_stock_ledger" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_stock_ledger</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><pre><code>find difference between current and expected entries
-</code></pre>
-
-<p>and create stock ledger entries based on the difference</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_data" href="#validate_data" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_data</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_expense_account" href="#validate_expense_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_expense_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_item" href="#validate_item" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_item</b>
- <i class="text-muted">(self, item_code, row_num)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items" href="#erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.<b>get_items</b>
- <i class="text-muted">(warehouse, posting_date, posting_time)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for" href="#erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.<b>get_stock_balance_for</b>
- <i class="text-muted">(item_code, warehouse, posting_date, posting_time)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/stock_reconciliation_item.html b/erpnext/docs/current/models/stock/stock_reconciliation_item.html
deleted file mode 100644
index 701bbde..0000000
--- a/erpnext/docs/current/models/stock/stock_reconciliation_item.html
+++ /dev/null
@@ -1,179 +0,0 @@
-<!-- title: Stock Reconciliation Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/stock_reconciliation_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabStock Reconciliation Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>warehouse</code></td>
- <td >
- Link</td>
- <td >
- Warehouse
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/warehouse">Warehouse</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>3</td>
- <td ><code>section_break_3</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>qty</code></td>
- <td >
- Float</td>
- <td >
- Quantity
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>valuation_rate</code></td>
- <td >
- Currency</td>
- <td >
- Valuation Rate
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>column_break_6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>current_qty</code></td>
- <td >
- Float</td>
- <td >
- Current Qty
- <p class="text-muted small">
- Before reconciliation</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>current_valuation_rate</code></td>
- <td >
- Read Only</td>
- <td >
- Current Valuation Rate
- <p class="text-muted small">
- Before reconciliation</p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/stock_settings.html b/erpnext/docs/current/models/stock/stock_settings.html
deleted file mode 100644
index 548ef57..0000000
--- a/erpnext/docs/current/models/stock/stock_settings.html
+++ /dev/null
@@ -1,337 +0,0 @@
-<!-- title: Stock Settings -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/stock_settings"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-Settings
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>item_naming_by</code></td>
- <td >
- Select</td>
- <td >
- Item Naming By
-
- </td>
- <td>
- <pre>Item Code
-Naming Series</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_group</code></td>
- <td >
- Link</td>
- <td >
- Default Item Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/item_group">Item Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>stock_uom</code></td>
- <td >
- Link</td>
- <td >
- Default Stock UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>column_break_4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>valuation_method</code></td>
- <td >
- Select</td>
- <td >
- Default Valuation Method
-
- </td>
- <td>
- <pre>FIFO
-Moving Average</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>tolerance</code></td>
- <td >
- Float</td>
- <td >
- Allowance Percent
- <p class="text-muted small">
- Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.</p>
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>7</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>auto_insert_price_list_rate_if_missing</code></td>
- <td >
- Check</td>
- <td >
- Auto insert Price List rate if missing
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>allow_negative_stock</code></td>
- <td >
- Check</td>
- <td >
- Allow Negative Stock
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break_10</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>automatically_set_serial_nos_based_on_fifo</code></td>
- <td >
- Check</td>
- <td >
- Automatically Set Serial Nos based on FIFO
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>auto_material_request</code></td>
- <td >
- Section Break</td>
- <td >
- Auto Material Request
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>auto_indent</code></td>
- <td >
- Check</td>
- <td >
- Raise Material Request when stock reaches re-order level
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>reorder_email_notify</code></td>
- <td >
- Check</td>
- <td >
- Notify by Email on creation of automatic Material Request
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>15</td>
- <td ><code>freeze_stock_entries</code></td>
- <td >
- Section Break</td>
- <td >
- Freeze Stock Entries
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>stock_frozen_upto</code></td>
- <td >
- Date</td>
- <td >
- Stock Frozen Upto
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>stock_frozen_upto_days</code></td>
- <td >
- Int</td>
- <td >
- Freeze Stocks Older Than [Days]
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>stock_auth_role</code></td>
- <td >
- Link</td>
- <td >
- Role Allowed to edit frozen stock
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/role">Role</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.stock_settings.stock_settings</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>StockSettings</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/uom_conversion_detail.html b/erpnext/docs/current/models/stock/uom_conversion_detail.html
deleted file mode 100644
index f6c26f8..0000000
--- a/erpnext/docs/current/models/stock/uom_conversion_detail.html
+++ /dev/null
@@ -1,96 +0,0 @@
-<!-- title: UOM Conversion Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/uom_conversion_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabUOM Conversion Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>uom</code></td>
- <td >
- Link</td>
- <td >
- UOM
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/uom">UOM</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>conversion_factor</code></td>
- <td >
- Float</td>
- <td >
- Conversion Factor
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/warehouse.html b/erpnext/docs/current/models/stock/warehouse.html
deleted file mode 100644
index 2d7108b..0000000
--- a/erpnext/docs/current/models/stock/warehouse.html
+++ /dev/null
@@ -1,684 +0,0 @@
-<!-- title: Warehouse -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/warehouse"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabWarehouse</code></p>
-
-
-A logical Warehouse against which stock entries are made.
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>warehouse_detail</code></td>
- <td >
- Section Break</td>
- <td >
- Warehouse Detail
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>warehouse_name</code></td>
- <td >
- Data</td>
- <td >
- Warehouse Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>create_account_under</code></td>
- <td >
- Link</td>
- <td >
- Parent Account
- <p class="text-muted small">
- Account for the warehouse (Perpetual Inventory) will be created under this Account.</p>
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>disabled</code></td>
- <td >
- Check</td>
- <td >
- Disabled
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>warehouse_contact_info</code></td>
- <td >
- Section Break</td>
- <td >
- Warehouse Contact Info
- <p class="text-muted small">
- For Reference Only.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>email_id</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Email Id
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>phone_no</code></td>
- <td >
- Data</td>
- <td >
- Phone No
-
- </td>
- <td>
- <pre>Phone</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>mobile_no</code></td>
- <td >
- Data</td>
- <td >
- Mobile No
-
- </td>
- <td>
- <pre>Phone</pre>
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>address_line_1</code></td>
- <td >
- Data</td>
- <td >
- Address Line 1
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>address_line_2</code></td>
- <td >
- Data</td>
- <td >
- Address Line 2
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>city</code></td>
- <td >
- Data</td>
- <td >
- City
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>state</code></td>
- <td >
- Data</td>
- <td >
- State
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>pin</code></td>
- <td >
- Int</td>
- <td >
- PIN
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.stock.doctype.warehouse.warehouse</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Warehouse</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="add_abbr_if_missing" href="#add_abbr_if_missing" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>add_abbr_if_missing</b>
- <i class="text-muted">(self, dn)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="after_rename" href="#after_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>after_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="before_rename" href="#before_rename" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>before_rename</b>
- <i class="text-muted">(self, olddn, newdn, merge=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_account_head" href="#create_account_head" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_account_head</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_account" href="#get_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_account</b>
- <i class="text-muted">(self, warehouse)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="recalculate_bin_qty" href="#recalculate_bin_qty" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>recalculate_bin_qty</b>
- <i class="text-muted">(self, newdn)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="rename_account_for" href="#rename_account_for" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>rename_account_for</b>
- <i class="text-muted">(self, olddn, newdn, merge)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_parent_account" href="#update_parent_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_parent_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_parent_account" href="#validate_parent_account" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_parent_account</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/bin">Bin</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note_item">Delivery Note Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item_reorder">Item Reorder</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/manufacturing_settings">Manufacturing Settings</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/material_request_item">Material Request Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/packed_item">Packed Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/pos_profile">POS Profile</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_order">Production Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_plan_item">Production Plan Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/manufacturing/production_planning_tool">Production Planning Tool</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order_item">Purchase Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt_item">Purchase Receipt Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice_item">Sales Invoice Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order_item">Sales Order Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-</li>
-
-
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry">Stock Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_entry_detail">Stock Entry Detail</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_ledger_entry">Stock Ledger Entry</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation_item">Stock Reconciliation Item</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation_item">Supplier Quotation Item</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/support/index.html b/erpnext/docs/current/models/support/index.html
deleted file mode 100644
index c72134d..0000000
--- a/erpnext/docs/current/models/support/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module support -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/support"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for support</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/support/index.txt b/erpnext/docs/current/models/support/index.txt
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/docs/current/models/support/index.txt
+++ /dev/null
diff --git a/erpnext/docs/current/models/support/issue.html b/erpnext/docs/current/models/support/issue.html
deleted file mode 100644
index 82f29b5..0000000
--- a/erpnext/docs/current/models/support/issue.html
+++ /dev/null
@@ -1,592 +0,0 @@
-<!-- title: Issue -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/support/doctype/issue"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabIssue</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>subject_section</code></td>
- <td >
- Section Break</td>
- <td >
- Subject
-
- </td>
- <td>
- <pre>icon-flag</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>ISS-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>subject</code></td>
- <td >
- Data</td>
- <td >
- Subject
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>cb00</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Open
-Replied
-Hold
-Closed</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>raised_by</code></td>
- <td >
- Data</td>
- <td >
- Raised By (Email)
-
- </td>
- <td>
- <pre>Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>fold</code></td>
- <td >
- Fold</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>section_break_7</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>description</code></td>
- <td >
- Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break_9</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>resolution_date</code></td>
- <td >
- Datetime</td>
- <td >
- Resolution Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>first_responded_on</code></td>
- <td >
- Datetime</td>
- <td >
- First Responded On
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>13</td>
- <td ><code>additional_info</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-pushpin</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>lead</code></td>
- <td >
- Link</td>
- <td >
- Lead
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>contact</code></td>
- <td >
- Link</td>
- <td >
- Contact
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>column_break_16</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>19</td>
- <td ><code>section_break_19</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>resolution_details</code></td>
- <td >
- Small Text</td>
- <td >
- Resolution Details
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>opening_date</code></td>
- <td >
- Date</td>
- <td >
- Opening Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>opening_time</code></td>
- <td >
- Time</td>
- <td >
- Opening Time
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>content_type</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Content Type
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>attachment</code></td>
- <td >
- Attach</td>
- <td class="text-muted" title="Hidden">
- Attachment
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.support.doctype.issue.issue</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Issue</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_lead_contact" href="#set_lead_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_lead_contact</b>
- <i class="text-muted">(self, email_id)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_status" href="#update_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_status</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.support.doctype.issue.issue.auto_close_tickets" href="#erpnext.support.doctype.issue.issue.auto_close_tickets" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.support.doctype.issue.issue.<b>auto_close_tickets</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.support.doctype.issue.issue.get_issue_list" href="#erpnext.support.doctype.issue.issue.get_issue_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.support.doctype.issue.issue.<b>get_issue_list</b>
- <i class="text-muted">(doctype, txt, filters, limit_start, limit_page_length=20)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.support.doctype.issue.issue.get_list_context" href="#erpnext.support.doctype.issue.issue.get_list_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.support.doctype.issue.issue.<b>get_list_context</b>
- <i class="text-muted">(context=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.support.doctype.issue.issue.has_website_permission" href="#erpnext.support.doctype.issue.issue.has_website_permission" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.support.doctype.issue.issue.<b>has_website_permission</b>
- <i class="text-muted">(doc, ptype, user, verbose=False)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.support.doctype.issue.issue.set_multiple_status</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.support.doctype.issue.issue.set_multiple_status" href="#erpnext.support.doctype.issue.issue.set_multiple_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.support.doctype.issue.issue.<b>set_multiple_status</b>
- <i class="text-muted">(names, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.support.doctype.issue.issue.set_status</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.support.doctype.issue.issue.set_status" href="#erpnext.support.doctype.issue.issue.set_status" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.support.doctype.issue.issue.<b>set_status</b>
- <i class="text-muted">(name, status)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/support/maintenance_schedule.html b/erpnext/docs/current/models/support/maintenance_schedule.html
deleted file mode 100644
index fd245b0..0000000
--- a/erpnext/docs/current/models/support/maintenance_schedule.html
+++ /dev/null
@@ -1,685 +0,0 @@
-<!-- title: Maintenance Schedule -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/support/doctype/maintenance_schedule"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabMaintenance Schedule</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>customer_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-Submitted
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>transaction_date</code></td>
- <td >
- Date</td>
- <td >
- Transaction Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>6</td>
- <td ><code>items_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-shopping-cart</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>items</code></td>
- <td >
- Table</td>
- <td >
- Items
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule_item">Maintenance Schedule Item</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>schedule</code></td>
- <td >
- Section Break</td>
- <td >
- Schedule
-
- </td>
- <td>
- <pre>icon-time</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>generate_schedule</code></td>
- <td >
- Button</td>
- <td >
- Generate Schedule
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>schedules</code></td>
- <td >
- Table</td>
- <td >
- Schedules
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule_detail">Maintenance Schedule Detail</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>11</td>
- <td ><code>contact_info</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Info
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>contact_email</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>column_break_17</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td class="danger" title="Mandatory"><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>21</td>
- <td class="danger" title="Mandatory"><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.support.doctype.maintenance_schedule.maintenance_schedule</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>MaintenanceSchedule</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_serial_no_added" href="#check_serial_no_added" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_serial_no_added</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="create_schedule_list" href="#create_schedule_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>create_schedule_list</b>
- <i class="text-muted">(self, start_date, end_date, no_of_visit, sales_person)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="generate_schedule" href="#generate_schedule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>generate_schedule</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_amc_date" href="#update_amc_date" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_amc_date</b>
- <i class="text-muted">(self, serial_nos, amc_expiry_date=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_dates_with_periodicity" href="#validate_dates_with_periodicity" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_dates_with_periodicity</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_maintenance_detail" href="#validate_maintenance_detail" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_maintenance_detail</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_sales_order" href="#validate_sales_order" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_sales_order</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_schedule" href="#validate_schedule" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_schedule</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_schedule_date_for_holiday_list" href="#validate_schedule_date_for_holiday_list" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_schedule_date_for_holiday_list</b>
- <i class="text-muted">(self, schedule_date, sales_person)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_serial_no" href="#validate_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_serial_no</b>
- <i class="text-muted">(self, serial_nos, amc_start_date)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.support.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.support.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit" href="#erpnext.support.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.support.doctype.maintenance_schedule.maintenance_schedule.<b>make_maintenance_visit</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/support/maintenance_schedule_detail.html b/erpnext/docs/current/models/support/maintenance_schedule_detail.html
deleted file mode 100644
index 70402e1..0000000
--- a/erpnext/docs/current/models/support/maintenance_schedule_detail.html
+++ /dev/null
@@ -1,153 +0,0 @@
-<!-- title: Maintenance Schedule Detail -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/support/doctype/maintenance_schedule_detail"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabMaintenance Schedule Detail</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>scheduled_date</code></td>
- <td >
- Date</td>
- <td >
- Scheduled Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>actual_date</code></td>
- <td >
- Date</td>
- <td class="text-muted" title="Hidden">
- Actual Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>sales_person</code></td>
- <td >
- Link</td>
- <td >
- Sales Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>serial_no</code></td>
- <td >
- Small Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/support/maintenance_schedule_item.html b/erpnext/docs/current/models/support/maintenance_schedule_item.html
deleted file mode 100644
index 714bc83..0000000
--- a/erpnext/docs/current/models/support/maintenance_schedule_item.html
+++ /dev/null
@@ -1,233 +0,0 @@
-<!-- title: Maintenance Schedule Item -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/support/doctype/maintenance_schedule_item"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabMaintenance Schedule Item</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>description</code></td>
- <td >
- Data</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>4</td>
- <td ><code>schedule_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td class="danger" title="Mandatory"><code>start_date</code></td>
- <td >
- Date</td>
- <td >
- Start Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>end_date</code></td>
- <td >
- Date</td>
- <td >
- End Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>periodicity</code></td>
- <td >
- Select</td>
- <td >
- Periodicity
-
- </td>
- <td>
- <pre>
-Weekly
-Monthly
-Quarterly
-Half Yearly
-Yearly
-Random</pre>
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td class="danger" title="Mandatory"><code>no_of_visits</code></td>
- <td >
- Int</td>
- <td >
- No of Visits
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>sales_person</code></td>
- <td >
- Link</td>
- <td >
- Sales Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>reference</code></td>
- <td >
- Section Break</td>
- <td >
- Reference
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>serial_no</code></td>
- <td >
- Small Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>prevdoc_docname</code></td>
- <td >
- Data</td>
- <td >
- Against Docname
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/support/maintenance_visit.html b/erpnext/docs/current/models/support/maintenance_visit.html
deleted file mode 100644
index d5c4aae..0000000
--- a/erpnext/docs/current/models/support/maintenance_visit.html
+++ /dev/null
@@ -1,666 +0,0 @@
-<!-- title: Maintenance Visit -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/support/doctype/maintenance_visit"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabMaintenance Visit</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>customer_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td class="text-muted" title="Hidden">
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>contact_email</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td class="danger" title="Mandatory"><code>mntc_date</code></td>
- <td >
- Date</td>
- <td >
- Maintenance Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>mntc_time</code></td>
- <td >
- Time</td>
- <td >
- Maintenance Time
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>12</td>
- <td ><code>maintenance_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-wrench</pre>
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td class="danger" title="Mandatory"><code>completion_status</code></td>
- <td >
- Select</td>
- <td >
- Completion Status
-
- </td>
- <td>
- <pre>
-Partially Completed
-Fully Completed</pre>
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>column_break_14</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td class="danger" title="Mandatory"><code>maintenance_type</code></td>
- <td >
- Select</td>
- <td >
- Maintenance Type
-
- </td>
- <td>
- <pre>
-Scheduled
-Unscheduled
-Breakdown</pre>
- </td>
- </tr>
-
- <tr class="info">
- <td>16</td>
- <td ><code>section_break0</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-wrench</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td class="danger" title="Mandatory"><code>purposes</code></td>
- <td >
- Table</td>
- <td >
- Purposes
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit_purpose">Maintenance Visit Purpose</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>18</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>customer_feedback</code></td>
- <td >
- Small Text</td>
- <td >
- Customer Feedback
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Data</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Draft
-Cancelled
-Submitted</pre>
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td >
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>23</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>25</td>
- <td ><code>contact_info_section</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Info
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.support.doctype.maintenance_visit.maintenance_visit</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>MaintenanceVisit</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_if_last_visit" href="#check_if_last_visit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_if_last_visit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>check if last maintenance visit against same sales order/ Warranty Claim</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_submit" href="#on_submit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_submit</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="update_customer_issue" href="#update_customer_issue" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>update_customer_issue</b>
- <i class="text-muted">(self, flag)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_serial_no" href="#validate_serial_no" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_serial_no</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/support/maintenance_visit_purpose.html b/erpnext/docs/current/models/support/maintenance_visit_purpose.html
deleted file mode 100644
index 0dbad36..0000000
--- a/erpnext/docs/current/models/support/maintenance_visit_purpose.html
+++ /dev/null
@@ -1,212 +0,0 @@
-<!-- title: Maintenance Visit Purpose -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/support/doctype/maintenance_visit_purpose"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-<span class="label label-info">Child Table</span>
-
-
- <p><b>Table Name:</b> <code>tabMaintenance Visit Purpose</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>serial_no</code></td>
- <td >
- Small Text</td>
- <td >
- Serial No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>description</code></td>
- <td >
- Text Editor</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>work_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>service_person</code></td>
- <td >
- Link</td>
- <td >
- Sales Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_person">Sales Person</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>work_done</code></td>
- <td >
- Small Text</td>
- <td >
- Work Done
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>prevdoc_doctype</code></td>
- <td >
- Link</td>
- <td >
- Document Type
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/doctype">DocType</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>prevdoc_docname</code></td>
- <td >
- Dynamic Link</td>
- <td >
- Against Document No
-
- </td>
- <td>
- <pre>prevdoc_doctype</pre>
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>prevdoc_detail_docname</code></td>
- <td >
- Data</td>
- <td class="text-muted" title="Hidden">
- Against Document Detail No
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
-
-
- <h4>Child Table Of</h4>
- <ul>
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/support/warranty_claim.html b/erpnext/docs/current/models/support/warranty_claim.html
deleted file mode 100644
index d9c403e..0000000
--- a/erpnext/docs/current/models/support/warranty_claim.html
+++ /dev/null
@@ -1,780 +0,0 @@
-<!-- title: Warranty Claim -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/support/doctype/warranty_claim"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabWarranty Claim</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>customer_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>naming_series</code></td>
- <td >
- Select</td>
- <td >
- Series
-
- </td>
- <td>
- <pre>CI-</pre>
- </td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>
-Open
-Closed
-Work In Progress
-Cancelled</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>complaint_date</code></td>
- <td >
- Date</td>
- <td >
- Issue Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>serial_no</code></td>
- <td >
- Link</td>
- <td >
- Serial No
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/serial_no">Serial No</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td class="danger" title="Mandatory"><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>customer_address</code></td>
- <td >
- Link</td>
- <td >
- Customer Address
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/address">Address</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>contact_person</code></td>
- <td >
- Link</td>
- <td >
- Contact Person
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/utilities/contact">Contact</a>
-
-
-
- </td>
- </tr>
-
- <tr class="info">
- <td>10</td>
- <td ><code>issue_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-ticket</pre>
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td class="danger" title="Mandatory"><code>complaint</code></td>
- <td >
- Small Text</td>
- <td >
- Issue
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>item_code</code></td>
- <td >
- Link</td>
- <td >
- Item Code
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>item_name</code></td>
- <td >
- Data</td>
- <td >
- Item Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>description</code></td>
- <td >
- Small Text</td>
- <td >
- Description
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>warranty_amc_status</code></td>
- <td >
- Select</td>
- <td >
- Warranty / AMC Status
-
- </td>
- <td>
- <pre>
-Under Warranty
-Out of Warranty
-Under AMC
-Out of AMC</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>warranty_expiry_date</code></td>
- <td >
- Date</td>
- <td >
- Warranty Expiry Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>amc_expiry_date</code></td>
- <td >
- Date</td>
- <td >
- AMC Expiry Date
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>19</td>
- <td ><code>resolution_section</code></td>
- <td >
- Section Break</td>
- <td >
- Resolution
- <p class="text-muted small">
- To assign this issue, use the "Assign" button in the sidebar.</p>
- </td>
- <td>
- <pre>icon-thumbs-up</pre>
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>resolution_date</code></td>
- <td >
- Datetime</td>
- <td >
- Resolution Date
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>resolved_by</code></td>
- <td >
- Link</td>
- <td >
- Resolved By
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>resolution_details</code></td>
- <td >
- Text</td>
- <td >
- Resolution Details
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>23</td>
- <td ><code>contact_info</code></td>
- <td >
- Section Break</td>
- <td >
- Contact Info
-
- </td>
- <td>
- <pre>icon-bullhorn</pre>
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>col_break3</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>25</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>26</td>
- <td ><code>customer_group</code></td>
- <td >
- Link</td>
- <td >
- Customer Group
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/customer_group">Customer Group</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>27</td>
- <td ><code>territory</code></td>
- <td >
- Link</td>
- <td >
- Territory
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/territory">Territory</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>28</td>
- <td ><code>contact_display</code></td>
- <td >
- Small Text</td>
- <td >
- Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>29</td>
- <td ><code>contact_mobile</code></td>
- <td >
- Data</td>
- <td >
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>30</td>
- <td ><code>contact_email</code></td>
- <td >
- Data</td>
- <td >
- Contact Email
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>31</td>
- <td ><code>col_break4</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>32</td>
- <td ><code>service_address</code></td>
- <td >
- Small Text</td>
- <td >
- Service Address
- <p class="text-muted small">
- If different than customer address</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>33</td>
- <td ><code>address_display</code></td>
- <td >
- Small Text</td>
- <td >
- Address
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>34</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>35</td>
- <td ><code>col_break5</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>36</td>
- <td class="danger" title="Mandatory"><code>company</code></td>
- <td >
- Link</td>
- <td >
- Company
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>37</td>
- <td class="danger" title="Mandatory"><code>fiscal_year</code></td>
- <td >
- Link</td>
- <td >
- Fiscal Year
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>38</td>
- <td ><code>col_break6</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>39</td>
- <td ><code>complaint_raised_by</code></td>
- <td >
- Data</td>
- <td >
- Raised By
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>40</td>
- <td ><code>from_company</code></td>
- <td >
- Data</td>
- <td >
- From Company
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>41</td>
- <td ><code>amended_from</code></td>
- <td >
- Link</td>
- <td class="text-muted" title="Hidden">
- Amended From
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-
-
- </td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.support.doctype.warranty_claim.warranty_claim</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>WarrantyClaim</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.utilities.transaction_base.TransactionBase</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_feed" href="#get_feed" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_feed</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_cancel" href="#on_cancel" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_cancel</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit" href="#erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.support.doctype.warranty_claim.warranty_claim.<b>make_maintenance_visit</b>
- <i class="text-muted">(source_name, target_doc=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/utilities/address.html b/erpnext/docs/current/models/utilities/address.html
deleted file mode 100644
index 533be96..0000000
--- a/erpnext/docs/current/models/utilities/address.html
+++ /dev/null
@@ -1,738 +0,0 @@
-<!-- title: Address -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/utilities/doctype/address"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabAddress</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>address_details</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-map-marker</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>address_title</code></td>
- <td >
- Data</td>
- <td >
- Address Title
- <p class="text-muted small">
- Name of person or organization that this address belongs to.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td class="danger" title="Mandatory"><code>address_type</code></td>
- <td >
- Select</td>
- <td >
- Address Type
-
- </td>
- <td>
- <pre>Billing
-Shipping
-Office
-Personal
-Plant
-Postal
-Shop
-Subsidiary
-Warehouse
-Other</pre>
- </td>
- </tr>
-
- <tr >
- <td>4</td>
- <td class="danger" title="Mandatory"><code>address_line1</code></td>
- <td >
- Data</td>
- <td >
- Address Line 1
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>address_line2</code></td>
- <td >
- Data</td>
- <td >
- Address Line 2
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td class="danger" title="Mandatory"><code>city</code></td>
- <td >
- Data</td>
- <td >
- City/Town
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>state</code></td>
- <td >
- Data</td>
- <td >
- State
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>pincode</code></td>
- <td >
- Data</td>
- <td >
- Postal Code
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td class="danger" title="Mandatory"><code>country</code></td>
- <td >
- Link</td>
- <td >
- Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>email_id</code></td>
- <td >
- Data</td>
- <td >
- Email Id
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>phone</code></td>
- <td >
- Data</td>
- <td >
- Phone
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>fax</code></td>
- <td >
- Data</td>
- <td >
- Fax
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>is_primary_address</code></td>
- <td >
- Check</td>
- <td >
- Preferred Billing Address
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>is_shipping_address</code></td>
- <td >
- Check</td>
- <td >
- Preferred Shipping Address
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>16</td>
- <td ><code>linked_with</code></td>
- <td >
- Section Break</td>
- <td >
- Reference
-
- </td>
- <td>
- <pre>icon-pushpin</pre>
- </td>
- </tr>
-
- <tr >
- <td>17</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Supplier Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>sales_partner</code></td>
- <td >
- Link</td>
- <td >
- Sales Partner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>22</td>
- <td ><code>column_break_22</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>23</td>
- <td ><code>lead</code></td>
- <td >
- Link</td>
- <td >
- Lead
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/lead">Lead</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>24</td>
- <td ><code>lead_name</code></td>
- <td >
- Data</td>
- <td >
- Lead Name
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.utilities.doctype.address.address</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Address</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="__setup__" href="#__setup__" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>__setup__</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="_unset_other" href="#_unset_other" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>_unset_other</b>
- <i class="text-muted">(self, is_address_type)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="check_if_linked" href="#check_if_linked" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>check_if_linked</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="get_display" href="#get_display" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>get_display</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="link_address" href="#link_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>link_address</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Link address based on owner</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_primary_address" href="#validate_primary_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_primary_address</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate that there can only be one primary address for particular customer, supplier</p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_shipping_address" href="#validate_shipping_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_shipping_address</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p>Validate that there can only be one shipping address for particular customer, supplier</p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.utilities.doctype.address.address.get_address_display</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.utilities.doctype.address.address.get_address_display" href="#erpnext.utilities.doctype.address.address.get_address_display" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.doctype.address.address.<b>get_address_display</b>
- <i class="text-muted">(address_dict)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.doctype.address.address.get_list_context" href="#erpnext.utilities.doctype.address.address.get_list_context" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.doctype.address.address.<b>get_list_context</b>
- <i class="text-muted">(context=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.doctype.address.address.get_territory_from_address" href="#erpnext.utilities.doctype.address.address.get_territory_from_address" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.doctype.address.address.<b>get_territory_from_address</b>
- <i class="text-muted">(address)</i>
- </p>
- <div class="docs-attr-desc"><p>Tries to match city, state and country of address to existing territory</p>
-</div>
- <br>
-
-
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="erpnext.utilities.doctype.address.address.has_website_permission" href="#erpnext.utilities.doctype.address.address.has_website_permission" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.doctype.address.address.<b>has_website_permission</b>
- <i class="text-muted">(doc, ptype, user, verbose=False)</i>
- </p>
- <div class="docs-attr-desc"><p>Returns true if customer or lead matches with user</p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/utilities/address_template.html b/erpnext/docs/current/models/utilities/address_template.html
deleted file mode 100644
index 629989b..0000000
--- a/erpnext/docs/current/models/utilities/address_template.html
+++ /dev/null
@@ -1,175 +0,0 @@
-<!-- title: Address Template -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/utilities/doctype/address_template"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabAddress Template</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td class="danger" title="Mandatory"><code>country</code></td>
- <td >
- Link</td>
- <td >
- Country
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>is_default</code></td>
- <td >
- Check</td>
- <td >
- Is Default
- <p class="text-muted small">
- This format is used if country specific format is not found</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>template</code></td>
- <td >
- Code</td>
- <td >
- Template
- <p class="text-muted small">
- <h4>Default Template</h4>
-<p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
-<pre><code>{{ address_line1 }}<br>
-{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
-{{ city }}<br>
-{% if state %}{{ state }}<br>{% endif -%}
-{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
-{{ country }}<br>
-{% if phone %}Phone: {{ phone }}<br>{% endif -%}
-{% if fax %}Fax: {{ fax }}<br>{% endif -%}
-{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
-</code></pre></p>
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.utilities.doctype.address_template.address_template</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>AddressTemplate</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_update" href="#on_update" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_update</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/utilities/contact.html b/erpnext/docs/current/models/utilities/contact.html
deleted file mode 100644
index 187da80..0000000
--- a/erpnext/docs/current/models/utilities/contact.html
+++ /dev/null
@@ -1,614 +0,0 @@
-<!-- title: Contact -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/utilities/doctype/contact"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabContact</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr class="info">
- <td>1</td>
- <td ><code>contact_section</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>icon-user</pre>
- </td>
- </tr>
-
- <tr >
- <td>2</td>
- <td class="danger" title="Mandatory"><code>first_name</code></td>
- <td >
- Data</td>
- <td >
- First Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>last_name</code></td>
- <td >
- Data</td>
- <td >
- Last Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>email_id</code></td>
- <td >
- Data</td>
- <td >
- Email Id
-
- </td>
- <td>
- <pre>Email</pre>
- </td>
- </tr>
-
- <tr >
- <td>5</td>
- <td ><code>cb00</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>status</code></td>
- <td >
- Select</td>
- <td >
- Status
-
- </td>
- <td>
- <pre>Passive
-Open
-Replied</pre>
- </td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>phone</code></td>
- <td >
- Data</td>
- <td >
- Phone
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>8</td>
- <td ><code>contact_details</code></td>
- <td >
- Section Break</td>
- <td >
- Reference
-
- </td>
- <td>
- <pre>icon-pushpin</pre>
- </td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>user</code></td>
- <td >
- Link</td>
- <td >
- User Id
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/core/user">User</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>customer</code></td>
- <td >
- Link</td>
- <td >
- Customer
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/customer">Customer</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>11</td>
- <td ><code>customer_name</code></td>
- <td >
- Data</td>
- <td >
- Customer Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>12</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>13</td>
- <td ><code>supplier</code></td>
- <td >
- Link</td>
- <td >
- Supplier
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier">Supplier</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>14</td>
- <td ><code>supplier_name</code></td>
- <td >
- Data</td>
- <td >
- Supplier Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>15</td>
- <td ><code>sales_partner</code></td>
- <td >
- Link</td>
- <td >
- Sales Partner
-
- </td>
- <td>
-
-
-
-
-<a href="https://frappe.github.io/erpnext/current/models/setup/sales_partner">Sales Partner</a>
-
-
-
- </td>
- </tr>
-
- <tr >
- <td>16</td>
- <td ><code>is_primary_contact</code></td>
- <td >
- Check</td>
- <td >
- Is Primary Contact
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>17</td>
- <td ><code>more_info</code></td>
- <td >
- Section Break</td>
- <td >
- More Information
-
- </td>
- <td>
- <pre>icon-file-text</pre>
- </td>
- </tr>
-
- <tr >
- <td>18</td>
- <td ><code>mobile_no</code></td>
- <td >
- Data</td>
- <td >
- Mobile No
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>19</td>
- <td ><code>department</code></td>
- <td >
- Data</td>
- <td >
- Department
- <p class="text-muted small">
- Enter department to which this Contact belongs</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>20</td>
- <td ><code>designation</code></td>
- <td >
- Data</td>
- <td >
- Designation
- <p class="text-muted small">
- Enter designation of this Contact</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>21</td>
- <td ><code>unsubscribed</code></td>
- <td >
- Check</td>
- <td >
- Unsubscribed
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.utilities.doctype.contact.contact</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>Contact</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.status_updater.StatusUpdater</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
-
-
-
- <p class="docs-attr-name">
- <a name="autoname" href="#autoname" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>autoname</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="on_trash" href="#on_trash" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>on_trash</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="set_user" href="#set_user" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>set_user</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate" href="#validate" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
- <p class="docs-attr-name">
- <a name="validate_primary_contact" href="#validate_primary_contact" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- <b>validate_primary_contact</b>
- <i class="text-muted">(self)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.utilities.doctype.contact.contact.get_contact_details</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.utilities.doctype.contact.contact.get_contact_details" href="#erpnext.utilities.doctype.contact.contact.get_contact_details" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.doctype.contact.contact.<b>get_contact_details</b>
- <i class="text-muted">(contact)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.utilities.doctype.contact.contact.invite_user</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.utilities.doctype.contact.contact.invite_user" href="#erpnext.utilities.doctype.contact.contact.invite_user" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.doctype.contact.contact.<b>invite_user</b>
- <i class="text-muted">(contact)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <h4>Linked In:</h4>
- <ul>
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/delivery_note">Delivery Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/installation_note">Installation Note</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/issue">Issue</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_schedule">Maintenance Schedule</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/maintenance_visit">Maintenance Visit</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/crm/opportunity">Opportunity</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/purchase_invoice">Purchase Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/stock/purchase_receipt">Purchase Receipt</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/quotation">Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/sales_invoice">Sales Invoice</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/selling/sales_order">Sales Order</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/buying/supplier_quotation">Supplier Quotation</a>
-
-</li>
-
-
-
- <li>
-
-
-<a href="https://frappe.github.io/erpnext/current/models/support/warranty_claim">Warranty Claim</a>
-
-</li>
-
-
- </ul>
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/utilities/index.html b/erpnext/docs/current/models/utilities/index.html
deleted file mode 100644
index 8c7f74a..0000000
--- a/erpnext/docs/current/models/utilities/index.html
+++ /dev/null
@@ -1,19 +0,0 @@
-<!-- title: Module utilities -->
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/utilities"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<h3>DocTypes for utilities</h3>
-
-{index}
-
-<!-- autodoc -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/utilities/index.txt b/erpnext/docs/current/models/utilities/index.txt
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/docs/current/models/utilities/index.txt
+++ /dev/null
diff --git a/erpnext/docs/current/models/utilities/rename_tool.html b/erpnext/docs/current/models/utilities/rename_tool.html
deleted file mode 100644
index 959c074..0000000
--- a/erpnext/docs/current/models/utilities/rename_tool.html
+++ /dev/null
@@ -1,147 +0,0 @@
-<!-- title: Rename Tool -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/utilities/doctype/rename_tool"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-<span class="label label-info">Single</span>
-
-
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>select_doctype</code></td>
- <td >
- Select</td>
- <td >
- Select DocType
- <p class="text-muted small">
- Type of document to rename.</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>file_to_rename</code></td>
- <td >
- Attach</td>
- <td >
- File to Rename
- <p class="text-muted small">
- Attach .csv file with two columns, one for the old name and one for the new name</p>
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>rename_log</code></td>
- <td >
- HTML</td>
- <td >
- Rename Log
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.utilities.doctype.rename_tool.rename_tool</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>RenameTool</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.utilities.doctype.rename_tool.rename_tool.get_doctypes</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.utilities.doctype.rename_tool.rename_tool.get_doctypes" href="#erpnext.utilities.doctype.rename_tool.rename_tool.get_doctypes" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.doctype.rename_tool.rename_tool.<b>get_doctypes</b>
- <i class="text-muted">()</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
- <p><span class="label label-info">Public API</span>
- <br><code>/api/method/erpnext.utilities.doctype.rename_tool.rename_tool.upload</code>
- </p>
- <p class="docs-attr-name">
- <a name="erpnext.utilities.doctype.rename_tool.rename_tool.upload" href="#erpnext.utilities.doctype.rename_tool.rename_tool.upload" class="text-muted small">
- <i class="icon-link small" style="color: #ccc;"></i></a>
- erpnext.utilities.doctype.rename_tool.rename_tool.<b>upload</b>
- <i class="text-muted">(select_doctype=None, rows=None)</i>
- </p>
- <div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
- <br>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/utilities/sms_log.html b/erpnext/docs/current/models/utilities/sms_log.html
deleted file mode 100644
index 99fc125..0000000
--- a/erpnext/docs/current/models/utilities/sms_log.html
+++ /dev/null
@@ -1,197 +0,0 @@
-<!-- title: SMS Log -->
-
-
-
-
-
-<div class="dev-header">
-
-<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
- Version 6.x.x</a>
-
-
- <a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/utilities/doctype/sms_log"
- target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
-
-</div>
-
-
-
-
-
- <p><b>Table Name:</b> <code>tabSMS Log</code></p>
-
-
-
-
-<h3>Fields</h3>
-
-<table class="table table-bordered">
- <thead>
- <tr>
- <th style="width: 5%">Sr</th>
- <th style="width: 25%">Fieldname</th>
- <th style="width: 20%">Type</th>
- <th style="width: 25%">Label</th>
- <th style="width: 25%">Options</th>
- </tr>
- </thead>
- <tbody>
-
- <tr >
- <td>1</td>
- <td ><code>sender_name</code></td>
- <td >
- Data</td>
- <td >
- Sender Name
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>2</td>
- <td ><code>sent_on</code></td>
- <td >
- Date</td>
- <td >
- Sent On
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>3</td>
- <td ><code>column_break0</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>4</td>
- <td ><code>message</code></td>
- <td >
- Small Text</td>
- <td >
- Message
-
- </td>
- <td></td>
- </tr>
-
- <tr class="info">
- <td>5</td>
- <td ><code>sec_break1</code></td>
- <td >
- Section Break</td>
- <td >
-
-
- </td>
- <td>
- <pre>Simple</pre>
- </td>
- </tr>
-
- <tr >
- <td>6</td>
- <td ><code>no_of_requested_sms</code></td>
- <td >
- Int</td>
- <td >
- No of Requested SMS
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>7</td>
- <td ><code>requested_numbers</code></td>
- <td >
- Small Text</td>
- <td >
- Requested Numbers
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>8</td>
- <td ><code>column_break1</code></td>
- <td class="info">
- Column Break</td>
- <td >
-
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>9</td>
- <td ><code>no_of_sent_sms</code></td>
- <td >
- Int</td>
- <td >
- No of Sent SMS
-
- </td>
- <td></td>
- </tr>
-
- <tr >
- <td>10</td>
- <td ><code>sent_to</code></td>
- <td >
- Small Text</td>
- <td >
- Sent To
-
- </td>
- <td></td>
- </tr>
-
- </tbody>
-</table>
-
-
- <hr>
- <h3>Controller</h3>
- <h4>erpnext.utilities.doctype.sms_log.sms_log</h4>
-
-
-
-
-
-
-
- <h3 style="font-weight: normal;">Class <b>SMSLog</b></h3>
-
- <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
-
- <div class="docs-attr-desc"><p></p>
-</div>
- <div style="padding-left: 30px;">
-
- </div>
- <hr>
-
-
-
-
-
-
-
-
-<!-- autodoc -->
-<!-- jinja -->
-<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/user/index.md b/erpnext/docs/user/index.md
index 0394638..7ce09d3 100644
--- a/erpnext/docs/user/index.md
+++ b/erpnext/docs/user/index.md
@@ -1,3 +1,6 @@
# User Manual and Videos
-{index}
\ No newline at end of file
+Learn ERPNext by watching the user manual or training videos.
+
+1. [User Manual]({{docs_base_url}}/user/manual)
+1. [Help Videos]({{docs_base_url}}/user/videos/learn)
diff --git a/erpnext/docs/user/manual/de/human-resources/human-resources-report.md b/erpnext/docs/user/manual/de/human-resources/human-resources-reports.md
similarity index 100%
rename from erpnext/docs/user/manual/de/human-resources/human-resources-report.md
rename to erpnext/docs/user/manual/de/human-resources/human-resources-reports.md
diff --git a/erpnext/docs/user/manual/en/accounts/articles/accounting-for-projects.md b/erpnext/docs/user/manual/en/accounts/articles/accounting-for-projects.md
deleted file mode 100644
index 6eba288..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/accounting-for-projects.md
+++ /dev/null
@@ -1,72 +0,0 @@
-<h1>Accounting for Projects</h1>
-
-Accounting for the projects is tracked via Cost Center in ERPNext. This will require you creating separate Cost Center for each Project. Separate Cost Center for each Project all allow:<
-
-- Allocating budget against specific Cost Center.
-- Getting Profitability Report for each Project.
-
-Let's check steps on how Project and Cost Center should be linked, and used in the sales and purchase transactions.
-
-### 1. Linking Project and Cost Center
-
-#### 1.1 Create Project
-
-You should first create new Project from:
-
-`Projects > Project > New`
-
-In the Project, you will find field to set default Cost Center for this Project.
-
-#### 1.2 Create Cost Center
-
-Since budgeting and costing for each Project will be managed separately, you should create separate Cost Center for each Project.
-
-To create new Cost Center, go to:
-
-`Accounts > Setup > Cost Center`
-
-[Click here to learn on how to add new Cost Center](https://erpnext.com/user-guide/accounts/cost-centers-and-budgeting).
-
-#### 1.3 Update Cost Center in the Project
-
-After creating Cost Center, come back to Project master, and select Cost Center creating for this Project under Default Cost Center field.
-
-
-
-With this, you will have Cost Center being fetched automatically in the Sales and Purchase transactions based on selection of Cost Center.
-
-Let's check how this setting will affect your sales and purchase entries.
-
-### 2. Selecting Project and Cost Center in the Sales and Purchase Transactions
-
-#### 2.1 Selecting Project in the Sales Transactions
-
-In the sales transactions (which are Sales Order, Delivery Note and Sales Invoice), Project will be selected in the More Info section. On selection of a Project, respective Cost Center will be updated for all the items in that transaction.
-
-
-
-#### 2.2 Selecting Project in the Purchase Cycle Transactions
-
-In the purchase transactions, Project will be define for each item. This is because you can create a consolidated purchase entry of materials for various projects. Just like it works in sales cycle, same way in the purchase transactions, on selection of Project, its default cost center will be fetched automatically.
-
-
-
-### 3. Accounting Report for a Project
-
-#### 3.1 Projectwise Profitability
-
-Since Project's Cost Center has been updated in both sales and purchase entries made for a specific transaction, system will provide you a projectwise profitability report. Profitability for a Project will be derived based on total value income booked minus total value of expense booked where common Cost Center (of a Project) is tagged.
-
-
-
-#### 3.2 Projectwise Budgeting
-
-If you have also define budgets in the Cost Center of a Project, you will get Budget Variance Report for a Cost Center of a Project.
-
-To check Budget Variance report, go to:
-
-`Accounts > Standard Reports > Budget Variance Report`
-
-[Click here for detailed help on how to do budgeting from Cost Center](https://erpnext.com/user-guide/accounts/budgeting).
-
-<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/accounts/articles/c-form.md b/erpnext/docs/user/manual/en/accounts/articles/c-form.md
index c2f2061..3c6e091 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/c-form.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/c-form.md
@@ -1,4 +1,4 @@
-<h1>C-Form</h1>
+#C-Form
C-Form functionality is only applicable for Indian customers.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md b/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
index 02cbd66..e4a33e0 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/changing-parent-account.md
@@ -1,8 +1,10 @@
-<h1>Changing Parent Account</h1>
+#Changing Parent Account
-Chart of Account has hierarchical structure. This means each account has a parent account defined for it. You will have few ledger preset, and few ledger (like for Customer, Supplier, Warehouse) will be auto-created based on their master record. These ledger will be placed under pre-defined groups in the Chart of Account. If needed you can place specific account under another group by changing its Parent Account.
+Chart of Account has hierarchical structure. Each account has a parent it is listed under.
-Following are the steps to edit Parent for specific Account.
+There are some accounts which are auto-created. For example, Account for Warehouse is auto-created when new Wareouse is added in the system. These accounts are added under pre-defined account ledger. Warehouse Account is always added under Stock Assets, under Current Assets.
+
+If you wish to place specific Account into another parent Account, you can achieve the same as below.
####1. Go to Chart of Account
@@ -12,17 +14,22 @@
####2. Edit Account
-
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-1.png">
####3. Change Parent Account
Search and select preferred Parent Account and save.
-
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-2.png">
Refresh system from Help menu to experience the change.
-
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-3.png">
-<div class="well">Note: Change of Parent Account is not applicable for Root Accounts.</div>
+<div class="well"> Note: Parent cannot be customized for the Root Accounts, like Asset, Liability, Income, Expense, Equity.</div>
+
+#### Quick Help
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-account-1.gif">
+
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/customer-for-multiple-company.md b/erpnext/docs/user/manual/en/accounts/articles/customer-for-multiple-company.md
deleted file mode 100644
index 6770fa3..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/customer-for-multiple-company.md
+++ /dev/null
@@ -1,27 +0,0 @@
-<h1>Customer for Multiple Company</h1>
-
-ERPNext allows you managing multiple companies in one ERPNext account. It is possible that you will have Customer and Supplier which would belong to more than one company of yours. While creating sales and purchase transactions, system shows result of Customer and Suppliers for that Company only.
-
-It means if you have added (say) Wind Mills Limited as a customer for the first company, you will not be able to select it as a customer when creating Sales Order (or any other sales transaction) for another company.
-
-There are two approach to address this scenario.
-
-####Create Another Customer Record
-
-You should create another Customer record for Wind Mills Limited, but for the second company.
-
-If you try adding another customer with exact same name (as Wind Mills Limited), system will throw a validation message that, account already exist for Wind Mills Limited.
-
-
-
->To be able to track customerwise receivables, ERPNext created accounting ledger for each customer in the Chart of Account, under Accounts Receivable group.
-
-As indicated in the error message, since Account Name already exist for the first customer, you should change customer name for second customer a bit (say Wind Mills Pvt. Limited) to bring uniqueness in it. Then you will be able to save Customer correctly.
-
-####Change Company in Existing Customer
-
-Since creating another Customer record for the same party will be over-load in the system, you can change company in the exist Customer master of Wind Mills Limited, and re-save it. On saving customer again, it will create another accounting ledger for Wind Mills in the Chart of Account of second company.
-
-
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/depreciation-for-fixed-asset-items.md b/erpnext/docs/user/manual/en/accounts/articles/depreciation-for-fixed-asset-items.md
index 026657f..f7d1c5b 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/depreciation-for-fixed-asset-items.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/depreciation-for-fixed-asset-items.md
@@ -1,30 +1,41 @@
-<h1>Depreciation for Fixed Asset Items</h1>
+#Depreciation for Fixed Asset Items
-Depereciation of fixed asset items.
+Depreciation is when you write off certain value of your assets as an expense. For example, office computer will be used for five years. Hence total value of computer should be booked as expense over the period of five years.
-####Separate Group of Depreciation Account
+As per perpetual inventory valuation system (set by default), you should create Stock Reconciliation for depreciating value of fixed asset items. Check below steps to learn more.
-
+#### Step 1: Depreciation Account
-####Depreciation Entry for Fixed Asset Items
+Depreciation account is auto-created, under Indirect Expenses account.
-Depreciation is when you write off certain value of your assets as an expense. For example if you have a computer that you will use for say 5 years, you can distribute its expense over the period and pass a
-Journal Voucher at the end of each year reducing its value by a certain percentage.
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/depreciation-1.png">
-As per perpetual inventory valuation system (set by default), you should create Stock Reconciliation for depreciating value of fixed asset items. In the Stock Reconciliation template, you should only enter Item's Code, Warehouse and its current value.
+#### Step 2: Stock Reconciliation
-Let's assume current value of our computer is $250, and its purchase value was $320.
+To create new Stock Reconciliation, go to:
-
+`Stock > Setup > Stock Reconciliation > New`
-In this case, depreciation amount of Computer will be $70 ($320-$250). Depreciation Amount will be booked under Difference (expense) Account selected in the stock reconciliation.
+Set Posting Date and Time of Stock Reconciliation will when you wish depreciation entry to be posted in your accounts.
-
+#### Step 3: Item
-Following is how general ledger will be posted for fixed this Stock Reconciliation.
+Select Fixed Asset Items in the item table. Update Warehouse of an item. For item valuation, update post-depreciation value. For example, item value was 100. Depreciation amount is 20. As per this post-depreciation valuation of an item will be 80. Hence 80 should be posted as valuation in the Stock Reconciliation.
-
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/depreciation-2.png">
-Click [here](https://erpnext.com/user-guide/setting-up/stock-reconciliation-for-non-serialized-item) for steps to be followed when making Stock Reconciliation entry.
+#### Step 4: Depreciation Account
+
+Select Depereciation Account in which depereciation amount will be booked.
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/depreciation-3.png">
+
+#### Step 5: Submit
+
+On submission of Stock Reconciliation, depreciation will booked for items asset items.
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/depreciation-4.png">
+
+Click [here]({{docs_base_url}}/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html) for steps to be followed when making Stock Reconciliation entry.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.html b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.html
deleted file mode 100644
index 30cae4e..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.html
+++ /dev/null
@@ -1,16 +0,0 @@
-<h1>Difference Entry Button </h1>
-
-As per accounting standards Debit amount must be equal to Credit amount. If these amounts are not equal, then entry will not be executed in system. Also system will through validation message. And difference amount will reflect under Difference (Dr-Cr) field.
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_002.png"><br>
-When you press 'Make Difference Entry' button, one new Row will be added under Journal Entry Accounts table with difference amount. You can edit that row to select appropriate account.
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_003.png">
-<br>
-<br>On selecting account under new row, you will be able to submit Journal Entry.
-<br>
-<br>
-<div class="well">If debit and credit amount entered for accounts are already tallying, then you need not click on "Make Difference Entry" button.</div>
-
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
new file mode 100644
index 0000000..acac407
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/difference-entry-button.md
@@ -0,0 +1,15 @@
+#Difference Entry
+
+As per accounting standards, debit in a accounting entry must be equal to credit. If not, system does allow submission of accounting transaction, thereby stops ledger posting. In ERPNext, on saving accounting entry, system validates if debit and credit is tallying.
+
+<img alt="Debit Credit Not Equal" class="screenshot" src="{{docs_base_url}}/assets/img/articles/difference-entry-1.png">
+
+To have entry balanced, you should one more row, select another account, and update different amount in it. Or you can add difference amount in one of the Account's row itself.
+
+On clicking 'Make Difference Entry' button, new Row will be added under Journal Entry Accounts table, with difference amount. You can edit that row to select appropriate Account.
+
+<img alt="Debit Credit Not Equal" class="screenshot" src="{{docs_base_url}}/assets/img/articles/difference-entry-2.gif">
+
+On selecting account under new row, debit and credit an entry will be tallying, and you should be able to submit Journal Entri correctly.
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-creation.md b/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-creation.md
new file mode 100644
index 0000000..6911063
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-creation.md
@@ -0,0 +1,5 @@
+# Fiscal Year Creation
+
+New Fiscal Year should be created each year, at the end of the current fiscal year. Creation of new Fiscal Year before its begining has been automated in ERPNext.
+
+Three days prior to the end of the current Fiscal Year, system checks if new Fiscal Year for the incoming year is already created. If not, then system auto-creates new Fiscal Year.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-error.md b/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-error.md
index e22a3ef..003ad31 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-error.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/fiscal-year-error.md
@@ -1,32 +1,33 @@
-<h1>Fixing Fiscal Year's Error</h1>
+# Fixing Fiscal Year Error
-While creating entries in ERPNext, system validates if dates (like Posting Date, Transaction Date etc.) matches with Fiscal Year selected in the entry. If not, system through an error message saying:
+While creating any entry, system validates if dates (like Posting Date, Transaction Date etc.) belongs to Fiscal Year selected. If not, system through an error message saying:
`Date ##-##-#### not in fiscal year`
-You are more likely to receive this error message if your Fiscal Year has changes, but you still have old Fiscal Year updated. To ensure new Fiscal Year is auto updated in the transactions, you should setup your master as instructed below.
+You are more likely to receive this error message if your Fiscal Year has changes, but new Fiscal Year still not set a default. To ensure new Fiscal Year is auto updated in the transactions, you should setup your master as instructed below.
-####Create New Fiscal Year
+#### Create New Fiscal Year
Only User with System Manager's Role Assigned has permission to create new Fiscal Year. To create new Fiscal Year, go to:
`Accounts > Setup > Fiscal Year`
-Click [here](https://erpnext.com/user-guide/accounts/fiscal-year) to learn more about Fiscal Year master.
+Click [here]({{docs_base_url}}/user/manual/en/accounts/setup/fiscal-year.html) to learn more about Fiscal Year.
-####Set Fiscal Year as Default
+#### Set Fiscal Year as Default
After Fiscal Year is saved, you will find option to set that Fiscal year as Default.
-
+<img alt="Debit Credit Not Equal" class="screenshot" src="{{docs_base_url}}/assets/img/articles/fiscal-year-error-1.png">
Default Fiscal Year will be updated in the Global Default setting as well. You can manually update Default Fiscal Year from:
`Setup > Settings > Global Default`
-
+<img alt="Debit Credit Not Equal" class="screenshot" src="{{docs_base_url}}/assets/img/articles/fiscal-year-error-2.png">
-Then Save Global Default, and refresh browser of your ERPNext account. After this, you will have default Fiscal Year auto-updated in your transactions as well.
+Save Global Default, and Reload your ERPNext account. Then, default Fiscal Year will be auto-updated in your transactions.
-Note: In transactions, you can manually select required Fiscal Year from More Info section. You might have to click on "View Details" button to access View Details section, and edit Fiscal Year.
+Note: In transactions, you can manually select required Fiscal Year, from More Info section.
+
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
new file mode 100644
index 0000000..cc2a865
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/freeze-accounting-entries.md
@@ -0,0 +1,21 @@
+#Freeze Accounting Entries
+
+To freeze accounting entries upto a certain date, follow below given steps.
+
+#### Step 1: Go to:
+
+`Accounts > Setup > Accounts Settings`
+
+#### Step 2: Set Date
+
+Set date in the **Accounts Frozen Upto** field.
+
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-1.png">
+
+Now, the system will not allow to make any accounting entries before set date. If at all someone tries creating entries, system will show error message as below.
+
+<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-2.png">
+
+You can still allow user with certain role to create/edit entries beyound accounts frozen date. You can set that Role in the Account Settings itself.
+
+<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-3.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-entries-upto-a-specific-date.html b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-entries-upto-a-specific-date.html
deleted file mode 100644
index 38ecaf5..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-entries-upto-a-specific-date.html
+++ /dev/null
@@ -1,3 +0,0 @@
-<h1>How to freeze accounting entries upto a specific date?</h1>
-
-To freeze accounting entries upto a certain date, follow these steps:<br><br>1. Go to <b>Accounts -> Setup -> Accounts Settings</b>.<br>2. Set the date in <b>Accounts Frozen Upto</b> field.<br><img src="{{docs_base_path}}/assets/img/articles/freeze-accounting-entry.png" height="302" width="488"><br><br>Now, the system will not allow to make accounting entries before that date. <br><br>But you can allow a specific <b>Role,</b> to make/edit accounting entries before that date. To do that set the desired <b>Role</b>, in <b>Role Allowed to Set Frozen Accounts & Edit Frozen Entries</b> field.<br>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
index d76a331..f21bf2d 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/how-to-freeze-accounting-ledger.md
@@ -1,4 +1,4 @@
-<h1>How To Freeze Accounting Ledger?</h1>
+#How To Freeze Accounting Ledger?
You can freeze any accounting ledger in ERPNext. So that frozen accounting ledger became unsearchable in accounting transaction. Follow below step to understand the process.
diff --git a/erpnext/docs/user/manual/en/accounts/articles/how-to-nullify-balance-from-temporary-accounts.md b/erpnext/docs/user/manual/en/accounts/articles/how-to-nullify-balance-from-temporary-accounts.md
deleted file mode 100644
index 5ba6d17..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/how-to-nullify-balance-from-temporary-accounts.md
+++ /dev/null
@@ -1,16 +0,0 @@
-<h1>How to Nullify Balance From Temporary Accounts? </h1>
-
-There are two separate temporary accounts in Chart of Accounts. One is Temporary Account (Assets) and other one is Temporary Account (Liabilities). These accounts are available under Application of Funds and Source of Funds in Chart of Accounts respectively.
-
-These temporary accounts only used to update opening balances. [Click here to learn about update Opening balances](https://erpnext.com/kb/accounts/updating-opening-balance-in-accounts-using-temporary-account)
-
-After completing all opening entries against these temporary accounts balances for both accounts will updated. And Debit balance of Temporary Account (Assets) will became equal to Credit balance of Temporary Account (Liabilities).
-
-Since temporary account were used only for balancing purpose, it shall not have any balance in it.
-To nullify balance in these accounts, you should create a new Journal Voucher, where will you update balances against these accounts. To create new Journal Entry go to `Accounts > Documents > Journal Entry
-
-
-
-On submit of this journal entry, balances of these temporary accounts will be set to Zero.
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/index.txt b/erpnext/docs/user/manual/en/accounts/articles/index.txt
index 08a69e3..76ace0b 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/articles/index.txt
@@ -1,21 +1,15 @@
-accounting-for-projects
+tracking-project-profitability-using-cost-center
c-form
changing-parent-account
-customer-for-multiple-company
depreciation-for-fixed-asset-items
difference-entry-button
fiscal-year-error
-how-to-freeze-accounting-entries-upto-a-specific-date
-how-to-freeze-accounting-ledger
-how-to-nullify-balance-from-temporary-accounts
+freeze-accounting-entries
+how-to-freeze-accouting-ledger
manage-foreign-exchange-difference
managing-transactions-in-multiple-currency
-new-fiscal-year-auto-create-feature
-pos-view
+fiscal-year-creation
post-dated-cheque-entry
-pricing-rule
-recurring-order-and-invoices
update-stock-option-in-sales-invoice
-updating-opening-balance-in-accounts-using-temporary-account
what-is-the-differences-of-total-and-valuation-in-tax-and-charges
-withdrawing-salary-from-owners-equity-account
+withdrawing-salary-from-owners-equity-account
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/manage-foreign-exchange-difference.md b/erpnext/docs/user/manual/en/accounts/articles/manage-foreign-exchange-difference.md
index 6e24f86..a9a9fef 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/manage-foreign-exchange-difference.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/manage-foreign-exchange-difference.md
@@ -1,25 +1,23 @@
-<h1>Manage Foreign Exchange Difference</h1>
+# Manage Foreign Exchange Difference
-When you book Sales Invoices and Purchase invoices in multiple currencies, you will have to deal with currency difference while booking payment entry. You can easily manage this in ERPNext in following ways.
+In ERPNext, you can create transactions in the foriegn currency as well. When creating transaction in the foreign currency, system updates current exchanage rate with respect to customer/supplier's currency and base currency on your Company. Since Exchange Rate is always flucuating, on might receive payment from the client on exchange rate different from one mentioned in the Sales/Purchase Invoice. Following is the intruction on how to manage different amount avail in payment entry due to exchange rate change.
-####Add Expense Account
+#### Add Expense Account
-To mange currency difference, create Account **Foreign Exchange Gain/Loss**.
+To mange currency difference, create Account **Foreign Exchange Gain/Loss**. This account is generally created on the Expense side of P&L statement. However, you can place it under another group as per your accounting requirement.
-
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/exchange-rate-difference-1.png">
-####Book Payment Entry
+#### Book Payment Entry
-In the payment voucher, update invoice amount against Customer or Supplier account, then update actual payment amount against Bank/ Cash account. Add new row and select Foreign Exchange Gain/Loss to update currency difference amount.
+In the payment voucher, update invoice amount against Customer or Supplier account, then update actual payment amount against Bank/Cash account. Add new row and select Foreign Exchange Gain/Loss to update currency difference amount.
-####Scenario
+In the below scenario, Sales Invoice was made EUR, at the exchange rate of 1.090. As per this rate, Sales Invoice amount in USD (base currency) was $1000.
-Below is the Sales Invoice for a customer in Europe. The base currency of a Company in USD. Sales Invoice is made at the exchange rate (USD to Eur) of 1.128.
+One receipt of payment, exchange rate changed. As per the new exchange rate, payment received in the base currency was $1080. This means gain of $80 due to change in exchange rate. Following is how Foreign Exchange Gain will be booked in this scenerio.
-
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/exchange-rate-difference-2.gif">
-When receiving payment from the customer, exchange rate changed to 1.20. As per the update in the exchange rate, payment was for $120. Following is how payment entry will be booked to adjust the difference amount.
-
-
+In case you incur loss due to change foriegn exchnage rate, then different amount about be updated in the debit of Foreign Exchange Gain/Loss account. Also you can add another row to update another expenses like bank charges, remittance charges etc.
<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.html b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.html
deleted file mode 100644
index 3757a69..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.html
+++ /dev/null
@@ -1,39 +0,0 @@
-<h1>Managing Transactions In Multiple Currency</h1>
-
-You can make transaction in your base currency as well as in customer or supplier currencies. When you make transaction in your customer or supplier currency, the same currency reflects only in print format of that transaction. And system pass back end
-entry in your base currency.
-<br>
-<br>To understand this scenario will take example of Sales Invoice, where your base currency is INR and your customer currency is USD.
-<br>
-<br>Following are steps to create Sales Invoice in customer currency.
-<br>
-<br><b>Step 1:</b> Go to Selling >> Documents >> Sales Invoice >> (+) New.
-<br>
-<br><b>Step 2:</b> Select Customer and Enter other details.
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_012.png">
-<br><b>Step 3:</b> Select customer currency and related Price List.
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_016.png">
-<br>
-<br>
-<br>On selecting customer currency 'Exchange Rate' field will open under Currency field, where you will enter exchange rate of customer currency to basic currency. In our case for USD to INR. You can check exchange rate online
-for your customer currency to your currency.
-<br>
-<br>Also you can set default customer currency in customer master. Which will auto fetch in transactions.
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_017.png">
-<br>System has Currency Exchange master, where you can set currency exchange masters for your multiple currencies. To Set this go to Accounts > Setup > Currency Exchange. <br><br><b>Step 4:</b> Select Item details.<br>
-<br>On selecting Item details Sales invoice Total section will look like below image.
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_018.png" width="750">
-<br>
-<br>
-<br>
-<b>Step 5:</b> Save and Submit <br><br>Enter other details like Taxes and charges, Terms and Condition if there and save and submit the invoice form. After submit click on Printer Icon to check print preview. The same document print or email document will you send to your customer or supplier.<br>For our case it will look as below image.<br><br><img src="{{docs_base_path}}/assets/img/articles/Selection_019.png"> <br>
-<br>
-<br>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
new file mode 100644
index 0000000..fe69ab5
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/managing-transactions-in-multiple-currency.md
@@ -0,0 +1,38 @@
+#Managing Transactions In Multiple Currency
+
+In ERPNext, transactions can be created in the base currency as well as in parties (customer or supplier) currency. In transaction is created in the parties currency, their currency symbol is updated in the print foramt as well.
+
+Let's consider a Sales Invoice, where your base currency is of a Company is USD and party currency is EUR.
+
+#### Step 1: New Sales Invoice
+
+`Accounts > Documents > Sales Invoice > New`
+
+#### Step 2: Select Party
+
+Select Customer from the Customer master. If default Currency is updated in the Customer master, same will be fetched in the Sales Invoice as well, as Customer Currency.
+
+#### Step 3: Exchange Rate
+
+Currenct Exchange between between base currency and customer currency will auto-fetch.
+
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/multiple-currency-1.gif">
+
+#### Step 4: Update Details
+
+Update other details like Item, Taxes, Terms. In the Taxes and other Charges table, charges of type Actual should be updated in the Customer's currency.
+
+#### Step 4: Save and Submit
+
+Save Sales Invoice and then check Print Format. For all the Currency field (rate, amount, totals) Customer's Currency symbol will be updated as well.
+
+<img alt="Accounts Frozen Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/multiple-currency-2.png">
+
+#### Currency Exchange Masters
+
+If you have come to terms with party to follow standard exchange rate throughout, you can capture it by creating Currency Exchange Rate master. To create new Currency Exchange Rate master, go to:
+
+`Accounts > Setup > Currency Exchange`
+
+ If system find Exchange Rate master for any cuurrecy, it is given preference over currency exchnage rate.
+
diff --git a/erpnext/docs/user/manual/en/accounts/articles/new-fiscal-year-auto-create-feature.html b/erpnext/docs/user/manual/en/accounts/articles/new-fiscal-year-auto-create-feature.html
deleted file mode 100644
index 5b6c10f..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/new-fiscal-year-auto-create-feature.html
+++ /dev/null
@@ -1,3 +0,0 @@
-<h1>New Fiscal Year Auto-Create feature</h1>
-
-New Fiscal Year needs to be created each year at the end of the previous fiscal year. This Process however has been automated in ERPNext.<div><br></div><div>3 days prior to the end of the existing fiscal year; the system shall check if the user has created a new fiscal year for the incoming year. If not the system generates a new fiscal year. All fiscal year Companies are also linked with the new fiscal year as in the previous year.<br><br></div><div><img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2014-12-03 at 5.03.10 pm.png"><br></div>
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diff --git a/erpnext/docs/user/manual/en/accounts/articles/pos-view.html b/erpnext/docs/user/manual/en/accounts/articles/pos-view.html
deleted file mode 100644
index fb3c500..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/pos-view.html
+++ /dev/null
@@ -1,3 +0,0 @@
-<h1>POS View</h1>
-
-POS view renders form in a different layout, mainly designed for the quick selection of items. This view has primarily been designed for the retail business, who needs to be quick at invoicing.<div><br></div><div><img src="{{docs_base_path}}/assets/img/articles/$SGrab_219.png"><br></div><div><br></div><div>Using POS View, you can make complete Sales Invoice, without switching to standard form view.<br><div><br></div><div><b>Question: Why do I get error message for missing fields when making Purchase Receipt or other sales/purchase transactions from POS View?</b></div></div><div><br></div><div>Though POS View is mainly designed for Sales Invoice, but it is also made available in all the sales and purchase transactions. In other transactions, POS View is only meant for quick selection of items. This view will not provide all the fields which are available in the standard form view. Hence, you shall use POS View in other transactions just for Item selection, and revert to form view for enter values in other mandatory fields.</div>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md b/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
index 12957d9..66da24e 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
@@ -1,32 +1,32 @@
-<h1>Post Dated Cheque Entry</h1>
+#Post Dated Cheque Entry
-Post Dated Cheque is a cheque dated on future date given to another party. This actually works as an advance payment which will could be cleared post cheque date only.
+Post Dated Cheque is a cheque dated on future date. Party generally give post dated cheque, as advance payment. This cheque would be cleared only after cheque date has arrived.
-In ERPNext, you can manage post dated cheque entries via journal voucher. Following are step to book payment entry for post dated cheque.
+In ERPNext, create Journal Entries for post dated cheque.
-####New Journal Voucher
+####New Journal Entry
To open new journal voucher go to
-`Accounts > Documents > Journal Voucher > New`
+`Accounts > Documents > Journal Entry > New`
-####Set Posting Date and other details
+#### Set Posting Date
-Assuming your Cheque Date is 31st December, 2014 (or any future date) and you need value of this cheque to reflect in the bank balance after cheque date only.
+Assuming your Cheque Date is 31st December, 2016 (or any future date). As a result, this posting in your bank ledger will appear on Posting Date updated.
-
+<img alt="JE Posting Date" class="screenshot" src="{{docs_base_url}}/assets/img/articles/post-dated-1.gif">
Note: Journal Voucher Reference Date should equal to or less than Posting Date.
-####Step 3: Save and Submit Journal Voucher
+####Step 3: Save and Submit
-After entering required details Save and Submit the Journal Voucher.
+After entering required details, Save and Submit the Journal Entry.
####Adjusting Post Dated Cheque Entry
-If Post Dated Journal Voucher needs to be adjusted against any invoice, it can be accomplished via [Payment Reconciliation Tool](https://erpnext.com/user-guide/accounts/payment-reconciliation).
+If Post Dated Journal Entry needs to be adjusted against any invoice, it can be accomplished via [Payment Reconciliation Tool]({{docs_base_url}}/user/manual/en/accounts/tools/payment-reconciliation.html).
-When cheque is cleared in the future date, i.e. actual date on the cheque, you can update its Clearance Date via [Bank Reconciliation Tool](https://erpnext.com/user-guide/accounts/bank-reconciliation).
+When cheque is cleared, i.e. on actual date on the cheque, you can update its Clearance Date via [Bank Reconciliation Tool]({{docs_base_url}}/user/manual/en/accounts/tools/bank-reconciliation.html).
-You might find value of this Journal Voucher already reflecting against bank's ledger. You should check **Bank Reconciliation Statement**, a report in the account module to know difference of balance as per system, and balance expected in the bank.
+You might find value of this Journal Entry already reflecting against bank's ledger. You should check **Bank Reconciliation Statement**, a report in the account module to know difference of bank balance as per system, and actual balance in a account.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/pricing-rule.md b/erpnext/docs/user/manual/en/accounts/articles/pricing-rule.md
deleted file mode 100644
index f1caf62..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/pricing-rule.md
+++ /dev/null
@@ -1,75 +0,0 @@
-<h1>Pricing Rule</h1>
-
-Pricing Rule allows you to define rules based on which item's price or discount to be applied is determined.
-
-### Scenario:
-
-Following are the few cases which can be addressed using Pricing Rule.
-
-1. As per the promotional sale policy, if customer purchases more than 10 units of an item, he enjoys 20% discount.
-
-2. For Customer "XYZ", selling price for the specific or group of "Products" should be updated as ###.
-
-3. Items categorized under specific Item Group has same selling or buying price.
-
-4. Customers catering to specific Customer Group has same selling price.
-
-5. Supplier's categorized under common Supplier Type should have same buying rate applied.
-
-To have %Discount and Price List Rate for an Item auto-applied, you should set Pricing Rules for it.
-
-Pricing Rule master has two sections:
-
-### 1. Applicability Section:
-
-In this section, conditions are set for the Pricing Rule. When transaction meets condition as specified in the Pricing Rule, Price or Discount as specified in the Item master will be applicable. You can set condition on following values.
-
-####1.1 Applicable On:
-
-
-
-If you want Pricing Rule to be applied on all the items, you should apply rule based on Item Group, and select most Parent Item Group for a value.
-
-####1.2 Applicable For:
-
-Applicability option will updated based on our selection for Selling or Buying or both. You can set applicability on one of the following master.
-
-
-
-####1.3 Quantity:
-
-Specify minimum and maximum qty of an item when this Pricing Rule should be applicable.
-
-
-
-###2. Application:
-
-Using Price List Rule, you can ultimately define price or %discount to be applied on an item.
-
-
-
-####2.1 Price
-
-Price or Discount specified in the Pricing Rule will be applied only if above applicability rules are matched with values in the transaction. Price mentioned in Pricing Rule will be given priority over item's Price List rate.
-
-
-
-####2.2 Discount Percentage
-
-Discount Percentage can be applied for a specific Price List. To have it applied for all the Price List, %Discount field should be left blank.
-
-
-
-#### Validity
-
-Enter From and To date between which this Pricing Rule will be applicable. This will be useful if creating Pricing Rule for sales promotion exercise available for certain days.
-
-
-
-####Disable
-
-Check Disable to inactive specific Pricing Rule.
-
-
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/recurring-order-and-invoices.html b/erpnext/docs/user/manual/en/accounts/articles/recurring-order-and-invoices.html
deleted file mode 100644
index 6893761..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/recurring-order-and-invoices.html
+++ /dev/null
@@ -1,3 +0,0 @@
-<h1>Recurring Orders and Invoices</h1>
-
-If you have a contract with a <b>Customer</b> where you bill the Customer on a monthly, quarterly, half-yearly or annual basis, you should use recurring feature in orders and invoices. <br><br><h4>Scenario:</h4><br>Subscription for your hosted ERPNext account requires yearly renewal. We use Sales Order for generating proforma invoices. To automate proforma invoicing for renewal, we set original Sales Order as recurring. Recurring proforma invoice is created automatically just before customer's account is about to expire, and requires renewal. This recurring Proforma Invoice is also emailed automatically to the customer.<br><br>Feature of setting document as recurring is available in Sales Order, Sales Invoice, Purchase Order and Purchase Invoice.<br><br>Option to set document as recurring will be visible only after submission. Recurring is last section in document. Check <b>Is Recurring</b> to set document as recurring.<br><br><img src="{{docs_base_path}}/assets/img/articles/is-recurring.gif"><br><br><b>From Date and To Date: </b>This defines contract period with the customer.<br><br><b>Repeat on the Day of Month: </b>If recurring type is set as Monthly, then it will be day of the month on which recurring invoice will be generated.<br><br><b>End Date:</b> Date after which auto-creation of recurring invoice will be stopped.<br><br><b>Notification Email Address:</b> Email Addresses (separated by comma) on which recurring invoice will be emailed when auto-generated.<br><br><b>Recurring ID: </b>Recurring ID will be original document id which will be linked to all corresponding recurring document. For example, original Sales Invoice's id will be updated into all recurring Sales Invoices.<br><br><b>Recurring Print Format:</b> Select a print format to define document view which should be emailed to customer.<br><br><h4>Exception Handling:</h4><p>In a situation where recurring invoice is not created successfully, user with System Manager role is notified about it via email. Also the document on which recurring event failed, "Is Recurring" field is unchecked for it. This means system doesn't try creating recurring invoice for that document again.</p><p>Failure in creation of recurring invoice could be due to multiple reasons like wrong email id mentioned in the Email Notification field in Recurring section etc.</p><p>On receipt of notification, if cause of failure is fixed (like correcting email id) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually.<br></p>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
new file mode 100644
index 0000000..356ad43
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/tracking-project-profitability-using-cost-center.md
@@ -0,0 +1,80 @@
+#Tracking Project Profibitability using Cost Center
+
+To track expenses and profibility for a project, you can use Cost Centers. You should create separate Cost Center for each Project. This will allow you to.
+
+- Allocating budget on expense for Projects.
+- Tracking Profitability of Project.
+
+Let's check steps on how Project and Cost Center should be linked, and used in the sales and purchase transactions.
+
+### 1. Linking Project and Cost Center
+
+#### 1.1 Create Project
+
+To create new Project, go to:
+
+`Projects > Project > New`
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-4.png">
+
+#### 1.2 Create Cost Center
+
+Since budgeting and costing for each Project will be managed separately, you should create separate Cost Center for each Project.
+
+To create new Cost Center, go to:
+
+`Accounts > Setup > Cost Center`
+
+[Click here to learn how to manage Cost Centers.]({{docs_base_url}}/user/manual/en/accounts/setup/cost-center.html)
+
+#### 1.3 Update Cost Center in the Project
+
+Update Cost Center in the Project master.
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-1.png">
+
+In the sales and purchase transactions, if Project is selected, then Cost Center will fetched from the Project master.
+
+Let's check how this setting will affect your sales and purchase entries.
+
+### 2. Project and Cost Center in Sales & Purchase Transactions
+
+#### 2.1 Project in the Sales Transactions
+
+In the sales transactions (which are Sales Order, Delivery Note and Sales Invoice), Project will be selected in the More Info section. On selection of a Project, respective Cost Center will be updated for all the items in that transaction. Cost Center will be updated on in the transactions which has Cost Center field.
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-2.png">
+
+#### 2.2 Project in the Purchase Transactions
+
+In the purchase transactions, Project is define for each line item. This is because you can create a consolidated purchase entry for various projects. On selection of Project, its default cost center will auto-fetch.
+
+As per perpetual inventory valuation system, expense for the purchased item will be booked when raw-materials are consumed. On consumption of goods, if you are creating Material Issue (stock) entry, then Expense Cost (says Cost of Goods Sold) and Project's Cost Center should be updated in that entry.
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-3.png">
+
+### 3. Accounting Report for a Project
+
+#### 3.1 Projectwise Profitability
+
+Since Project's Cost Center is updated in both sales and purchase entries, you can check Project Profitability based on report on Cost Center.
+
+**Monthly Project Analysis**
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-5.png">
+
+**Overall Profitability**
+
+<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/project-cost-center-6.png">
+
+#### 3.2 Projectwise Budgeting
+
+If you have also define budgets in the Cost Center of a Project, you will get Budget Variance Report for a Cost Center of a Project.
+
+To check Budget Variance report, go to:
+
+`Accounts > Standard Reports > Budget Variance Report`
+
+[Click here to learn how to do budgeting from Cost Center]({{docs_base_url}}/user/manual/en/accounts/budgeting.html).
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.html b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.html
deleted file mode 100644
index 106f383..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.html
+++ /dev/null
@@ -1,3 +0,0 @@
-<h1>Update Stock Option in Sales Invoice</h1>
-
-The <i>Update Stock</i> check box is available in the <i>Items</i> section within <i>Sales Invoice</i> form.<br><br><img src="{{docs_base_path}}/assets/img/articles/kb_updatestk_field.png" height="221" width="603"><br><br>Usually the Sales Invoice is a voucher specifying the amount to be paid against Quantity delivered/to be delivered as per a particular Sales Order.<br><br>Checking the update Stock option before submitting an Invoice will directly deduct the Stock from the Inventory on submission of the Sales Invoice. In such a case the Sales Invoice also satisfies the function of a Delivery Note.<br>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
new file mode 100644
index 0000000..3f3a470
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/update-stock-option-in-sales-invoice.md
@@ -0,0 +1,9 @@
+#Delivery from Sales Invoice
+
+If you have items delivery and invoicing happening at the same time, you can create delivery from with Sales Invocice itself. Sales Invoice has field called **Update Stock**, just before Item table. If this field is checked, on submission of Sales Invoice, stock of Item will be deducted from selected Warehouse.
+
+<img alt="Update Stock" class="screenshot" src="{{docs_base_url}}/assets/img/articles/update-stock.png">
+
+On checking Update Stock, Sales Invoice Item will show relevant fields like Warehouse, Serial No., Batch No., Item valuation etc.
+
+On submission of Sales Invoice, with general ledger posting, stock ledger posting will happen as well.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/updating-opening-balance-in-accounts-using-temporary-account.md b/erpnext/docs/user/manual/en/accounts/articles/updating-opening-balance-in-accounts-using-temporary-account.md
deleted file mode 100644
index 4962b82..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/updating-opening-balance-in-accounts-using-temporary-account.md
+++ /dev/null
@@ -1,44 +0,0 @@
-<h1>Updating Opening Balance in Accounts using Temporary Account</h1>
-
-For updating opening balances in the Accounts, you will need to use temporary adjustment accounts. In the Chart of Account, two adjustment accounts will be created by default.
-
-1. Temporary Account (Assets)
-2. Temporary Account (Liabilities)
-
-Since ERPNext is a double entry accounting system, it requires balancing on debit side with credit side in an accounting entry. When start working on fresh ERPNext account, you will have to update opening balance in your Balance Sheet accounts. You can update opening balance in account(s), and use Temporary Account for balancing purpose.
-
-Let's consider a scenario of updating opening balance in an Account using temporary account.
-
-#### Identifying Accounts to Update Opening Balance
-
-Say we have following customer's ledger, and have receivable from them. This receivable should be updated as opening balance in their account.
-
-1. Comtek Solutions
-1. Walky Tele Solution
-
-Also we can update opening balance on Bank and Cash account.
-
-1. Bank of Baroda
-1. Cash
-
-All these accounts are located on the Current Asset side, hence will have Debit balance.
-
-#### Identifying Temporary Account
-
-To update debit balance in them, we will have to select Credit account for balancing it. Out of the temporary accounts available, we can use `Temporary Account (Liabilities)`.
-
-##### Opening Balance Entry
-
-For Current Asset account, their current balance will be updated on the Debit side. The total value of Debit will be entered as Credit Balance for the Temporary Account (Liability).
-
-
-
-Same way, you will update opening balance for the liability account. Since Liability accounts will have credit balance, you will have to select Temporary Account (Asset), which is a Debit account for balancing purpose.
-
-After you have updated opening balance in all the Asset and Liability account, you will find that balance in the temporary account will be equal. If balance in temporary accounts is not equal, it must be because opening balance is not updated in some account, or other account was used for balancing purpose.
-
-Since temporary account were used only for balancing purpose, it shall not have any balance in it. To nullify balance in these accounts, you should create a Journal Voucher which will set balance as zero in these account.
-
-
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.html b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.html
deleted file mode 100644
index 3d1c7db..0000000
--- a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.html
+++ /dev/null
@@ -1,34 +0,0 @@
-<h1>Purchase Tax or Charges Categories</h1>
-
-Consider Tax or Charge field in Purchase Taxes and Charges master has three values.<br><br><ol>
- <li>Total</li>
- <li>Valuation</li>
- <li>Total and Valuation<br><br><img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2015-04-15 at 6.04.02 pm.png"><br></li>
-</ol>
-<p>Let's consider an example to understand an effect of value selected in Consider Tax or Charge field.</p>
-<p>We purchase 10 units of item, at the rate of 800, total purchase amount would be 800. Purchased item has 4% VAT tax and INR 100 transportation charges were incurred.
-
-</p><h4>Total:</h4>
-
-<p>An amount of tax/charge categorized Total will be accounted in the total of purchase transactions, but not in the value of purchased item.</p>
-<p>If VAT 4% is applied on item, it will amount to INR 32. Since VAT is the <a href="https://frappe.io/blog/erpnext-features/managing-consumption-tax" target="_blank">consumption tax</a>, its should be added value of Purchase Order/Invoice, since it will
- be included in payable towards supplier, but its should not be added to the value of Purchased item.</p>
-<p>Hence for tax or charge you wish to be added to transaction total but not to the valuation of item, it should be categorized as Total.</p>
-<p>When Purchase Invoice is submitted, value of tax/charge is booked in respective account.
- <br>
-</p>
-<h4>Valuation:</h4>
-<p>An amount of tax/charge categorized as Valuation will be added in the value of purchased item, but will not be added to the value of purchase transaction.</p>
-<p>Transportation charge of INR 100 should be categorized as valuation. With this, the value of purchased item will be increased from 800 to 900. Also, it will be not be added to the total of purchase transaction, because it should not be reflected to supplier,
- as it will be irrelevant for them.
- <br>
-</p>
-<p>When Purchase Invoice is submitted, value of tax/charge is booked in respective account. Transportation expense will be booked
- <br>
-</p>
-<h4>Total and Valuation:</h4>
-<p>An amount of tax/charge categorized as for Total and Valuation will be added in the value of purchase item, as well as will be included in the totals of purchase transactions.</p>
-<p>Let's assume that transporter was arranged by our supplier, but we need to pay transportation charges to them. In that case, for transportation charges, category selected should be Total and Valuation. With this INR 100 transportation charges will be
- added to actual purchase amount of INR 800. Also, INR 100 will reflect in the total, as it will be payable for us towards supplier.
- <br>
-</p>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
new file mode 100644
index 0000000..a23b6e7
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/articles/what-is-the-differences-of-total-and-valuation-in-tax-and-charges.md
@@ -0,0 +1,33 @@
+#Purchase Tax or Charges Categories
+
+Consider Tax or Charge field in Purchase Taxes and Charges master has three values.
+
+- Total
+- Valuation
+- Total and Valuation
+
+<img alt="Purchase Tax and Charges Categories" class="screenshot" src="{{docs_base_url}}/assets/img/articles/purchase-other-charges-1.png">
+
+Let's consider an example to understand an effect of each charge type. We purchase ten units of item, at the rate of 800. total purchase amount is 800. Purchased item has 4% VAT applied on it, and INR 100 was incurred in transportation.
+
+####Total:
+
+Tax or Charge categorized as **Total** will be included in the total of purchase transactions. But it will not have impact on the valuation of item purchased.
+
+If VAT 4% is applied on item, it will amount to INR 32 (at item's based rate is 800). Since VAT is the [consumption tax](https://frappe.io/blog/erpnext-features/managing-consumption-tax), its should be added value of Purchase Order/Invoice, since it will be included in payable towards supplier. But its should not be added to the value of Purchased item.
+
+When Purchase Invoice is submitted, general ledger posting will be done for tax/charge categorized as Total.
+
+####Valuation:
+
+Tax or charge categorized as **Valuation** will be added in the value of purchased item, but not in the total of that purchase transaction.
+
+Transportation charge of INR 100 should be categorized as valuation. With this, the value of purchased item will be increased from 800 to 900. Also, this charge will be not be added to the total of purchase transaction, because it your expense, and should not be reflected to the supplier.
+
+Check [here]({{docs_base_url}}/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.html) to learn general posting done for expense categorized as Valuation.
+
+####Total and Valuation:
+
+Tax or Charge categorized as for **Total and Valuation** will be added in the valuation of item, as well as in the totals of purchase transactions.
+
+Let's assume that transportion is arranged by our supplier, but we need to pay transportation charges to them. In that case, for transportation charges, category selected should be Total and Valuation. With this, INR 100 transportation charge will be added to the actual purchase amount 800. Also, INR 100 will reflect in the total, as it will be payable for us towards supplier.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md b/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
index 860f6eb..b18ec6c 100644
--- a/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
+++ b/erpnext/docs/user/manual/en/accounts/articles/withdrawing-salary-from-owners-equity-account.md
@@ -1,4 +1,4 @@
-<h1>WIthdrawing Salary from Owner's Equity Account</h1>
+#WIthdrawing Salary from Owner's Equity Account
### Question
diff --git a/erpnext/docs/user/manual/en/accounts/index.txt b/erpnext/docs/user/manual/en/accounts/index.txt
index 323764e..1a1d5d5 100644
--- a/erpnext/docs/user/manual/en/accounts/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/index.txt
@@ -1,9 +1,11 @@
journal-entry
sales-invoice
purchase-invoice
+payment-request
chart-of-accounts
making-payments
advance-payment-entry
+payment-request
credit-limit
opening-entry
accounting-reports
@@ -13,6 +15,9 @@
item-wise-tax
point-of-sale-pos-invoice
multi-currency-accounting
+recurring-orders-and-invoices
+pricing-rule
tools
setup
articles
+
diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
index a674f21..6080dcc 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -10,14 +10,14 @@
<img class="screenshot" alt="Modify Account Currency" src="{{docs_base_url}}/assets/img/accounts/multi-currency/account.png">
-For Customer / Supplier (Party), you can also define it's accounting currency in the Party record. If the Party's accounting currency is different from Company Currency, you have to mention Default Receivable / Payable Account in that currency.
+For Customer / Supplier (Party), you can also define it's billing currency in the Party record. If the Party's accounting currency is different from Company Currency, you should mention Default Receivable / Payable Account in that currency.
<img class="screenshot" alt="Customer Accounting Currency" src="{{docs_base_url}}/assets/img/accounts/multi-currency/customer.png">
-Once you defined Accounting Currency in Party / Account record, you are ready to make transactions against them. If Party's accounting currency is different from Company Currency, system will restrict to make transaction for that party with that currency only. If accounting currency is same as Company Currency, you can make transactions for that Party in any currency. But accounting entries (GL Entries) will always be in Party's Accounting Currency. In any case, currency of Receivable Account will always be same as accounting currency of the Party.
+Once you defined Currency in the Account and selected relevant accounts in the Party record , you are ready to make transactions against them. If Party account currency is different from Company Currency, system will restrict to make transaction for that party with that currency only. If account currency is same as Company Currency, you can make transactions for that Party in any currency. But accounting entries (GL Entries) will always be in Party Account Currency.
-You can change accounting currency in Party / Account record, until making any transactions against them. After making accounting entries, system will not allow to change the accounting currency for both Party / Account record.
+You can change accounting currency in Party / Account record, until making any transactions against them. After making accounting entries, system will not allow to change the currency for both Party / Account record.
In case of multi-company setup, accounting currency of Party must be same for all the companies.
@@ -44,9 +44,7 @@
<img class="screenshot" alt="Journal Entry Exchange Rate" src="{{docs_base_url}}/assets/img/accounts/multi-currency/journal-entry-multi-currency.png">
-In Accounts table, on selection of foreign currency account, system will show Currency section and fetch Account Currency and Exchange Rate automatically. You can change / modify the Exchange Rate later manually.
-
-In a single Journal Entry, you can select accounts with only one alternate currency, apart from accounts in Company Currency. Debit / Credit amount should be entered in Account Currency, system will calculate and show the Debit / Credit amount in Company Currency automatically.
+In Accounts table, on selection of foreign currency account, system will show Currency section and fetch Account Currency and Exchange Rate automatically. You can change / modify the Exchange Rate later manually. Debit / Credit amount should be entered in Account Currency, system will calculate and show the Debit / Credit amount in Company Currency automatically.
<img class="screenshot" alt="Journal Entry in multi currency" src="{{docs_base_url}}/assets/img/accounts/multi-currency/journal-entry-row.png">
@@ -63,7 +61,8 @@
Suppose, default currency of the company is INR. You have an Paypal account for which Currency is USD. You receive payments in the paypal account and lets say, paypal transfers amount once in a week to your other bank account which is managed in INR.
Paypal account gets debited on different date with different exchange rate, but on transfer date the exchange rate can be different. Hence, there is generally Exchange Loss / Gain on the transfer entry.
-In the bank transfer entry, system sets exchange rate based on the average incoming exchange rate Paypal account. You need to calculate and enter Exchange Loss / Gain based on the average exchange rate and the exchange rate on the transfer date.
+In the bank transfer entry, system sets exchange rate of the credit account (Paypal) based on the average incoming exchange rate. This is to maintain Paypal balance properly in company currency. In case you modify the average exchange rate, you need to adjust the exchange rate manually in the future entries, so that balance in account currency and company currency are in sync.
+Then you should calculate and enter Exchange Loss / Gain based on the Paypal exchange rate and the exchange rate on the transfer date.
Lets say, Paypal account debited by following amounts over the week, which has not been transferred to your other bank account.
diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md
new file mode 100644
index 0000000..68d4397
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/payment-request.md
@@ -0,0 +1,28 @@
+Payment Request is sent via Email and will contain a link to a Payment Gateway if setup. You can create payment request via Sales Order or Sales Invoice.
+
+- Create Payment Request via Sales Order
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-from-so.png">
+
+- Create payment Request via Sales Invoice
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-from-si.png">
+
+---
+
+Select appropriate Payment Gateway Account on Payment Request. Account head specified on payment gateway will
+considered to create journal entry.
+
+Note: Invoice/Order Currency and Payment Gateway Account corruncy should be same.
+
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-1.png">
+
+---
+
+##### Notify Customer
+You can notify customer from Payment Request with print format. If customer contact email is mentioned, it will automatically fetch email. If not so you can set email id on Payment Request.
+
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-2.png">
+
+##### Request Mail
+<img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-email.png">
+
+
diff --git a/erpnext/docs/user/manual/en/accounts/pricing-rule.md b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
new file mode 100644
index 0000000..7afcbea
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/pricing-rule.md
@@ -0,0 +1,82 @@
+#Pricing Rule
+
+Pricing Rule is a master where you can define rules based on which discount is applied to specific Customer or Supplier.
+### Scenario:
+
+Following are the few cases which can be addressed using Pricing Rule.
+
+1. As per the promotional sale policy, if customer purchases more than 10 units of an item, he enjoys 20% discount.
+
+2. For Customer "XYZ", selling price for the specific Item should be updated as ###.
+
+3. Items categorized under specific Item Group has same selling or buying price.
+
+4. Customers balonging to specific Customer Group should get ### selling price, ot % of Discount on Items.
+
+5. Supplier's categorized under specific Supplier Type should have ### buying rate applied.
+
+To have %Discount and Price List Rate for an Item auto-applied, you should create Pricing Rules for it.
+
+Pricing Rule master has two sections:
+
+### 1. Applicability Section:
+
+In this section, conditions are set for the application of Pricing Rule. When transaction meets condition as specified in this section, Price or Discount as specified in the Pricing Rule will be applied. You can set condition on following values.
+
+####1.1 Applicable On:
+
+<img alt="Applicable On" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-on.png">
+
+If you want Pricing Rule to be applied on all the items, select based on Item Group. For value, select **All Item Group** (parent Item Group).
+
+####1.2 Applicable For:
+
+Applicability option will updated based on our selection for Selling or Buying or both. You can set applicability on one of the following master.
+
+<img alt="Applicable for" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-for.png">
+
+####1.3 Quantity:
+
+Specify minimum and maximum qty of an item when this Pricing Rule should be applicable.
+
+<img alt="Applicable Qty" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-qty.png">
+
+###2. Application:
+
+Using Price List Rule, you can ultimately define price or %discount to be applied on an item.
+
+<img alt="Applicable" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-application.png">
+
+####2.1 Price
+
+Price or Discount specified in the Pricing Rule will be applied only if above applicability rules are matched with values in the transaction. Price mentioned in Pricing Rule will be given priority over item's Price List rate.
+
+<img alt="Applicable Price" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-price.png">
+
+#### 2.2 Discount Percentage
+
+Discount Percentage can be applied for a specific Price List. To have it applied for all the Price List, %Discount field should be left blank.
+
+<img alt="Discount" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-discount.png">
+
+If %Discount is to be applied on all Price Lists, then leave Price List field blank.
+
+#### Validity
+
+Enter From and To date between which this Pricing Rule will be applicable. This will be useful if creating Pricing Rule for sales promotion exercise available for certain days.
+
+<img alt="Validity" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-validity.png">
+
+#### Priority
+
+If two or more Pricing Rules are found based on same conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.
+
+<img alt="Priority" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-priority.png">
+
+#### Disable
+
+Check to Disable Pricing Rule.
+
+<img alt="Disable" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pricing-rule-disable.png">
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
new file mode 100644
index 0000000..4d25639
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/recurring-orders-and-invoices.md
@@ -0,0 +1,33 @@
+#Recurring Orders and Invoices
+
+If you have a contract with a **Customer** where you bill the Customer on a monthly, quarterly, half-yearly or annual basis, you should use recurring feature in orders and invoices.
+
+#### Scenario:
+
+Subscription for your hosted ERPNext account requires yearly renewal. We use Sales Order for generating proforma invoices. To automate proforma invoicing for renewal, we set original Sales Order as recurring. Recurring proforma invoice is created automatically just before customer's account is about to expire, and requires renewal. This recurring Proforma Invoice is also emailed automatically to the customer.
+
+Feature of setting document as recurring is available in Sales Order, Sales Invoice, Purchase Order and Purchase Invoice.
+
+Option to set document as recurring will be visible only after submission. Recurring is last section in document. Check **Is Recurring** to set document as recurring.
+
+<img alt="Recurring Invoice" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/recurring.gif">
+
+**From Date and To Date:** This defines contract period with the customer.
+
+**Repeat on the Day of Month:** If recurring type is set as Monthly, then it will be day of the month on which recurring invoice will be generated.
+
+**End Date:** Date after which auto-creation of recurring invoice will be stopped.
+
+**Notification Email Address:** Email Addresses (separated by comma) on which recurring invoice will be emailed when auto-generated.
+
+**Recurring ID:** Recurring ID will be original document id which will be linked to all corresponding recurring document. For example, original Sales Invoice's id will be updated into all recurring Sales Invoices.
+
+**Recurring Print Format:** Select a print format to define document view which should be emailed to customer.
+
+####Exception Handling:
+
+In a situation where recurring invoice is not created successfully, user with System Manager role is notified about it via email. Also the document on which recurring event failed, "Is Recurring" field is unchecked for it. This means system doesn't try creating recurring invoice for that document again.
+
+Failure in creation of recurring invoice could be due to multiple reasons like wrong email id mentioned in the Email Notification field in Recurring section etc.
+
+On receipt of notification, if cause of failure is fixed (like correcting email id) within 24 hours, then recurring invoice will be generated automatically. If issue is not fixed within the said time, then document should be created for that month/year manually.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/index.txt b/erpnext/docs/user/manual/en/buying/articles/index.txt
index c0ed867..5ae3658 100644
--- a/erpnext/docs/user/manual/en/buying/articles/index.txt
+++ b/erpnext/docs/user/manual/en/buying/articles/index.txt
@@ -1,3 +1,3 @@
maintaining-suppliers-part-no-in-item
-managing-purchase-uom-and-stock-uom
-select-material-requests-based-on-supplier
\ No newline at end of file
+purchasing-in-different-unit
+pull-items-in-purchase-order-based-on-supplier
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
index 52f4c97..2a92581 100644
--- a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
+++ b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
@@ -1,20 +1,20 @@
-<h1>Maintaining Supplier's Item Code in the Item master</h1>
+#Maintaining Supplier's Item Code in the Item master
-Since each company has their own item coding standards, for each item, your item code differ from supplier's Item Code. ERPNext allows you to track Supplier's Item Code in your item master, so that you refer to each others item code while transacting. Also you can fetch Supplier's Item Code in your purchase transactions, so that they can easily recognize item referring to their Item Code.
+For each item, code assigned might differ from the code your supplier has given to that same item. ERPNext allows you to track Supplier's Item Code in the item master. Also you can fetch Supplier's Item Code in your purchase transactions, so that they can easily recognize item referring to their Item Code.
#### 1. Updating Supplier Item Code In Item
-Under Purchase section in the Item master, you will find table to track Item Code for each Supplier.
+In the Item master, under Supplier Details section, enter Item Code as given by the Supplier to this item.
-
+<img alt="Supplier Item Code" class="screenshot" src="{{docs_base_url}}/assets/img/articles/supplier-item-code.png">
#### 2. Supplier's Item Code in Transactions
-Each purchase transaction has field in the Item table where Supplier's Item Code is fetched. This field is hidden in form as well as in the Standard print format. You can make it visible by changing property for this field from [Customize Form](https://erpnext.com/user-guide/customize-erpnext/customize-form).
+Each purchase transaction has field in the Item table where Supplier's Item Code is fetched. This field is hidden in form as well as in the Standard print format. You can make it visible by changing property for this field from [Customize Form.]({{docs_base_url}}/user/manual/en/customize-erpnext/customize-form.html)
Supplier Item Code will only be fetched in the purchase transaction, if both Supplier and Item Code selected in purchase transaction is mapped with value mentioned in the Item master.
-
+<img alt="Supplier Item Code in transaction" class="screenshot" src="{{docs_base_url}}/assets/img/articles/supplier-item-code-in-purchase-order.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/managing-purchase-uom-and-stock-uom.md b/erpnext/docs/user/manual/en/buying/articles/managing-purchase-uom-and-stock-uom.md
deleted file mode 100644
index d4d97be..0000000
--- a/erpnext/docs/user/manual/en/buying/articles/managing-purchase-uom-and-stock-uom.md
+++ /dev/null
@@ -1,47 +0,0 @@
-<h1>Managing Purchase UoM and Stock UoM</h1>
-
-When purchasing an item, you can set purchase UoM (Unit of Measurement) which could be different from item's stock UoM.
-
-### Scenario:
-
-Item ABC is stocked in Nos, but purchased in Cartons. Hence in the Purchase Order, you will need to update UoM as Carton.
-
-### 1. Editing Purchase UoM
-
-
-#### Step 1.1: Edit UoM in the Purchase Order
-
-In the Purchase Order, you will find two UoM fied.
-
-- UoM
-- Stock UoM
-
-In both the fields, default UoM of an item will be updated. You should edit UoM field, and select Purchase UoM (Carton in this case).
-
-
-
-#### Step 1.2: Update UoM Conversion Factor
-
-In one Carton, if you get 20 Nos. of item ABC, then UoM Conversion Factor would be 20.
-
-
-
-Based on the Qty and Conversion Factor, qty will be calculated in the Stock UoM of an item. If you purchase just one carton, then Qty in the stock UoM will be set as 20.
-
-
-
-### 2. Stock Ledger Posting
-
-Irrespective of the Purchase UoM selected, stock ledger posting will be done in the Default UoM of an item only. Hence you should ensure that conversion factor is entered correctly while purchasing item in different UoM.
-
-With this, we can conclude that, updating Purchase UoM is mainly for the reference of the supplier. In the print format, you will see item qty in the Purchase UoM.
-
-
-
-### 3. Setting Conversion Factor in the Item master
-
-In the Item master, under Purchase section, you can list all the possible purchase UoM of an item, with its UoM Conversion Factor.
-
-
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
new file mode 100644
index 0000000..80f5283
--- /dev/null
+++ b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
@@ -0,0 +1,35 @@
+#Pull Items in Purchase Order based on Supplier
+
+**Question:**
+
+Our Material Request has many items, each purchased from different suppliers. How to pull items from all open Material Request which are to be purchased from common Supplier?
+
+**Answer:**
+
+To pull items from Material Request for specific Supplier only, follow below given steps.
+
+####Step 1: Default Supplier
+
+Update Default Supplier in the Item master.
+
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-2.png">
+
+####Step 2: New Purchase Order
+
+`Buying > Document > Purchase Order > New`
+
+####Step 3: Select for Supplier
+
+From the options available to pull data in the Purchase Order, click on `For Supplier`.
+
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-1.gif">
+
+####Step 4: Get Items
+
+Select Supplier name and click on `Get`.
+
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-3.png">
+
+####Step 5: Edit Items
+
+All the items associated with a Material Request and having the default Supplier will be fetched in the Items Table. You can further edit items to enter rate, qty etc. Also items which are not to be ordered can be removed from Item table.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
new file mode 100644
index 0000000..e95f0e3
--- /dev/null
+++ b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
@@ -0,0 +1,42 @@
+#Purchasing in Different Unit (UoM)
+
+Each item has stock unit of measument (UoM) associated to it. For example UoM of pen is nos. and sand stocked kgs. But item could be purchased in different UoM, like 1 set/box of pen, or one truck of sand. In ERPNex, you can create purchase transaction for an item having different UoM than item's stock UoM.
+
+### Scenario:
+
+Item `Pen` is stocked in Nos, but purchased in Box. Hence we will make Purchase Order for Pen in Box.
+
+#### Step 1: Edit UoM in the Purchase Order
+
+In the Purchase Order, you will find two UoM fied.
+
+- UoM
+- Stock UoM
+
+In both the fields, default UoM of an item will be fetched by default. You should edit UoM field, and select Purchase UoM (Box in this case). Updating Purchase UoM is mainly for the reference of the supplier. In the print format, you will see item qty in the Purchase UoM.
+
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/editing-uom-in-po.gif">
+
+#### Step 2: Update UoM Conversion Factors
+
+In one Box, if you get 20 Nos. of Pen, UoM Conversion Factor would be 20.
+
+<img alt="Item Conversion Factor" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-conversion-factor.png">
+
+Based on the Qty and Conversion Factor, qty will be calculated in the Stock UoM of an item. If you purchase just one Box, then Qty in the stock UoM will be set as 20.
+
+<img alt="Purchase Qty in Default UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-qty-in-stock-uom.png">
+
+### Stock Ledger Posting
+
+Irrespective of the Purchase UoM selected, stock ledger posting will be done in the Default UoM of an item. Hence you should ensure that conversion factor is entered correctly while purchasing item in different UoM.
+
+<img alt="Print Format in Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-stock-uom-ledger.png">
+
+### Set Conversion Factor in Item
+
+In the Item master, under Purchase section, you can list all the possible purchase UoM of an item, with its UoM Conversion Factor.
+
+<img alt="Purchase UoM master" class="screenshot" src="{{docs_base_url}}/assets/img/articles/item-purchase-uom-conversion.png">
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/select-material-requests-based-on-supplier.md b/erpnext/docs/user/manual/en/buying/articles/select-material-requests-based-on-supplier.md
deleted file mode 100644
index 6b59695..0000000
--- a/erpnext/docs/user/manual/en/buying/articles/select-material-requests-based-on-supplier.md
+++ /dev/null
@@ -1,19 +0,0 @@
-<h1>Select Material Requests based on Supplier</h1>
-
-<b>Question</b>: How to create a single Purchase Order from multiple Material Requests for all Items that are purchased from common Supplier?<br>
-<br><b>Answer</b>:
-<br>
-<br>Material Requests can be individually fetched from Purchase Orders using the 'From Material Request' button. However this procedure becomes tedious when there are multiple Material Requests for items that are purchased from a single supplier.<br>
-<br>A more efficient way;
-<br>
-<br><u><b>Step 1:</b></u> When creating a Purchase order use the <i>'For Supplier'</i> button in the form.
-<br>
-<br><img src="{{docs_base_url}}/assets/img/articles/kb_po_forsupp.png" height="238" width="747"><br>
-<br><u><b>Step 2:</b></u> In the 'Get From Supplier' pop-up enter the Supplier name and click on <i>'Get'</i>.
-<br>
-<br><img src="{{docs_base_url}}/assets/img/articles/kb_po_popup.png"><br>
-<br><u><b>Step 3:</b></u> All the items associated with a Material Request and having the default Supplier, will be fetched in the Items Table. Any Item that is not required can be deleted.
-<br>
-<br><img src="{{docs_base_url}}/assets/img/articles/kb_po_itemtable.png" height="388" width="645"><br>
-<br><div class="well">Note: For this feature to map the Items correctly, the Default Supplier field in the Item Master must be filled.</div>
-<br>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
index 7460568..9a25ec0 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/allow-fields-to-be-changed-after-submit.md
@@ -1,26 +1,29 @@
-<h1>Allow Fields to be Changed After Submit</h1>
+#Editing Value in Submitted Document
-In many cases a field may need to be changed even after the document has been submitted to allow flexibility. The _Allow On Submit_ option is available for such a purpose. Certain standard fields in Doctypes are set as Allow On Submit by default (such as _Letterhead_ and _Print Heading_ in Invoices). The user can set Custom Fields as Allow On Submit using Customize Form.
+Once document is submitted, fields are frozen, and no editing is allowd. Still there are certain standard fields like Letter Head, Print Heading which can still be edited. For the custom field, if **Allow on Submit** property is checked, it will be editable even after document is submitted.
-**Note:** Standard Fields cannot be set as Allow On Submit by a User
+<div class="well"> Standard fields cannot be set as Allow on Submit.</div>
-#### Step 1: Go to Customize Form in Setup Module.
+#### Step 1: Go To
-```Setup >> Customize >> Customize Form```
+`Setup > Customize > Customize Form`
-####
-####Step 2: Select the form containing the desired Custom Field in _Enter Form Type_ field.
+####Step 2: Select Form
-
+In Customize Form, select Document Type (Quotation, Sales Order, Purchase Invoice Item etc.)
-#### **Step 3:** In the _Fields_ section, scroll down, click on the Custom field and check the _Allow On Submit._
+<img alt="select docytpe" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allow-on-submit-1.png">
-
+#### Step 3: Edit Field Property
-_This field can now be changed even after the Document is submitted_.
+In the fields section, click on the Custom field and check the **Allow On Submit**.
-**Note:** The Custom Fields can also be set as Allow On Submit during the time of creation by checking the Allow On Submit option that is available.
-
+<img alt="Check Allow on Submit" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allow-on-submit-2.png">
+#### Step 3: Update Customize Form
+
+<img alt="Update" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allow-on-submit-3.png">
+
+After updating Customize Form, you should reload your ERPNext account. Then check form, and field to confirm it its editbale in submitted form as well.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.html b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.html
deleted file mode 100644
index cf27229..0000000
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.html
+++ /dev/null
@@ -1,7 +0,0 @@
-<h1>Creating Custom Link Fields</h1>
-
-Users can create Custom Link Fields within DocTypes by following these steps;
-
-
-
-<br><h4>Step 1: Go to Customize Form in Setup Module.</h4><code>Setup >> Customize >> Customize Form</code><br><br><h4>Step 2: Select the desired form in <em>Enter Form Type</em> field.</h4><img src="{{docs_base_path}}/assets/img/articles/kb_custom_name.png" height="194" width="697"><br><br><h4><strong>Step 3:</strong> In the <em>Fields</em> section;</h4><p>Insert a new Field row and set the attributes as;</p><ul><li><b>Label: </b>Desired label that user wishes to display in the form</li><li><b>Type: </b>Set as 'Link'</li><li><b>Name: </b>Desired name for the field</li><li><b>Options: </b>Enter the name of the Doctype to which the field is linked<br></li></ul><br><img src="{{docs_base_path}}/assets/img/articles/kb_customlink_newfield.png" height="311" width="697"><br><br><br><h4>Note: Please refer to https://frappe.io/kb/customization/form-architecture for more information about the form structure<br></h4><!-- html -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
new file mode 100644
index 0000000..834617e
--- /dev/null
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/creating-custom-link-field.md
@@ -0,0 +1,29 @@
+#Creating Custom Link Fields
+
+Links field are the ones linked to another document type. For example, customer field is a link field in Sales Order. This field is linked to the Customer master.
+
+You can insert Custom Link Field by following steps below.
+
+
+####Step 1: Go to Customize Form
+
+`Setup > Customize > Customize Form`
+
+####Step 2: Select Form
+
+In Customize Form, select Document Type (Quotation, Sales Order, Purchase Invoice Item etc.). Once field are updated in table, open field before which you wish to insert Custom Field. Then click on "Insert Above" to insert new Custom Field.
+
+<img alt="Select Docytpe" class="screenshot" src="{{docs_base_url}}/assets/img/articles/link-field-1.gif">
+
+####Step 4: Custom Field Values
+
+To set field as Link, enter values as below.
+
+1. Label: Desired label that user wishes to display in the form.
+1. Type: Set as 'Link'
+1. Name: Desired name for the field
+1. Options: Enter the name of the Doctype to which the field is linked
+
+<img alt="Enter Values" class="screenshot" src="{{docs_base_url}}/assets/img/articles/link-field-2.png">
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
index cc7ac01..d8e5319 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/customizing-sorting-order-in-the-list-view.md
@@ -1,4 +1,4 @@
-<h1>Customizing Sorting Order in the List View</h1>
+#Customizing Sorting Order in the List View
**Question:** I want records in my Item List sorted based on Desc Order of Item Code.
@@ -10,20 +10,17 @@
####Step 2: Select Doctype
-Select document for which you Sort Order is to be customized. Considering a scenario, Item should be selected in the Doctype field.
+Select document type for which Sort Order is to be customized.
+
+<img alt="Sort Order field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/sort-order-2.png">
####Step 3: Update Sort Details
In the Customize Form, you will find these fields.
-
+<img alt="Sort Order field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/sort-order-1.png">
-1. Sort Field
-
-Select field based on which sorting will be done. It will be "Item_Code" field in scenario.
-
-2. Sort Order
-
-Sort Order will be two possible options, **Asc** for ascending, and **Desc** for descending.
+1. Sort Field: Select field based on which sorting will be done. It will be "Item_Code" field in scenario.
+2. Sort Order: Sort Order will be two possible options, **Asc** for ascending, and **Desc** for descending.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
index bb0461c..ae5b061 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/deleting-custom-reports.md
@@ -1,23 +1,23 @@
-<h1>Deleting Custom Reports</h1>
+#Deleting Custom Reports
-ERPNext has several [types of reports](https://erpnext.com/kb/report/making-custom-reports-in-erpnext) which can be customize as per the companies/users requirement.
+ERPNext has several [types of reports]({{docs_base_url}}/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext) which can be customize as per the companies/users requirement.
-If there is a report custom report which needs to be deleted, it can be achieved by following steps given below. Please note that its applicable only for the Custom Report, and not for the standard reports.
+If there is a report custom report which needs to be deleted, it can be achieved by following steps. Please note that its applicable only for the Custom Reports, and not for the standard reports.
-####Report List
+#### Step 1: Go to Report List
In the Awesome Bar, type and select "Report List" for an option.
-
+<img alt="Report Search" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-report-1.png">
####Selecting and Deleting Report
The Report List will have all the standard and custom reports of your account. You can select Custom Report to be deleted from the list itself, and click on Delete icon.
-
+<img alt="Report List" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-report-2.png">
Or you can open that report, and delete it from File menu option.
-
+<img alt="Report Delete" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-report-3.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
index 2f9655c..e47692f 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/disable-rounded-total.md
@@ -1,20 +1,20 @@
-<h1>Disable Rounded Total</h1>
+#Disable Rounded Total
-Each transaction in ERPNext has Standard print format. For transactions, Standard print format covers Rounded Total for that transaction by default.
+All the sales transactions like Sales Order, Sales Invoice has Rounded Total in it. It calculated based on the value of Grand Total. Also Rounded Total is also visible in the Standard Print Formats.
-
+<img alt="Print Preview" class="screenshot" src="{{docs_base_url}}/assets/img/articles/hide-rounded-total-1.png">
-If you don't wish rounded total to be shown in the Standard Print Format, please complete following settings.
+Follow steps given below to hide rounded total from Standard Print Formats, for all the sales transactions.
-####1. Go to Global Settings
+#### Step 1: Global Settings
`Setup > Settings > Global Settings`
-####2. Set Global Defaults
+#### Step 2: Disable Rounded Total
Check Disable Rounded Total, and Save Global Defaults.
-
+<img alt="Print Preview" class="screenshot" src="{{docs_base_url}}/assets/img/articles/hide-rounded-total-2.png">
For system to take effect of this setting, you should clear cache and refresh your ERPNext account. Then your print formats shall not render value for the Rounded Total in the print formats.
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.html b/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.html
deleted file mode 100644
index 6b1c38b..0000000
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.html
+++ /dev/null
@@ -1,168 +0,0 @@
-<h1>Field Types</h1>
-
-<p>Following are the types of fields you can define while creating new ones, or while amend standard ones.</p>
-<ul>
- <li><b>Attach:</b>
-
- <br>
- <br>Attach field allows you browsing file from File Manager and attach in the transaction.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_184.png">
- <br>
- <br>
- </li>
- <li><b>Button:</b>
-
- <br>
- <br>This Field Type will generate a Button, on clicking which you can execute some function.
- <br>
- <br>
- </li>
- <li><b>Check:</b>
-
- <br>
- <br>Check will generate a check box field.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_185.png">
- <br>
- <br>
- </li>
- <li><b>Column Break:</b>
-
- <br>
- <br>Since ERPNext has two column layout, using Column Break fields, you can divide set of fields on either side.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_186.png">
- <br>
- <br>
- </li>
- <li><b>Currency:</b>
-
- <br>
- <br>Currency field holds numeric value, upto two decimal place. Also you can have currency symbol being shown for the currency field.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_187.png">
- <br>
- <br>
- </li>
-</ul>
-<ul>
- <li><b>Data:</b>
-
- <br>
- <br>Data field allows you entering value upto 255 character.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_183.png">
- <br>
- <br>
- </li>
- <li><b>Date and Time:<br><br></b>This field will give you date and time picker, with value for current date and time (as provided by your computer) set by default.
- <br>
- <br><b><img src="{{docs_base_path}}/assets/img/articles/$SGrab_188.png"><br><br></b>
-
- </li>
- <li><b>Dynamic Link:<br><br></b>Link field is one which pulls data from another master/table. Dynamic link field is connected with multiple masters at the same time. Its link is determined based on value selected in the previous field.
- <br>
- <br>Example: Customer will be Dynamic field in the Quotation form. If use selects Quotation made for Customer, then Customer field will be linked to Customer master, and suggest records accordingly. If user selects that Quotation is for Lead, then same Customer
- field will be linked to Lead master.
- <br>
- <br>
- </li>
- <li><b>Float:</b>
-
- <br>
- <br>Float field carries numeric value, upto six decimal place. Float Precision set in Setup >> Settings >> System Setting will be applicable on all the link field. For float field, decimal places generated will be as define in Float Precision.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_189.png">
- <br>If you need more than two decimal place in the Currency field, you can change its field type to Float field from Customize Form.
- <br>
- <br>
- </li>
- <li><b>Image:</b>
-
- <br>
- <br>Image field will render an image file selected in another attach field.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_190b611f3.png">
- <br>
- <br>For the Image field, under Option, Attach field name should be provide which this field will refer to for image file, and render that image file.
- <br>
- <br>
- </li>
- <li><b>Int (Integer):</b>
-
- <br>
- <br>Integer field holds numeric value, without decimal place.
- <br>
- <br>
- </li>
- <li>Link Field:
- <br>
- <br>Link field is connected with another master from where it fetches data.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_191.png">
- <br>
- <br>
- </li>
- <li><b>Password:<br><br></b>Password field will decode value in it. Extra coding will be required for validating password of specific user.<b><br><br></b>
-
- </li>
- <li><b>Read Only:<br><br></b>Read Only field will carry data fetched from another form, but they themselves will be non-editable. You should set Read Only as field type if its source for value is predetermined.
- <br>
- <br>
- </li>
- <li><b>Section Break:</b>
-
- <br>
- <br>Section Break can be used to divide form in multiple section.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_192.png">
- <br>
- <br>
- </li>
- <li><b>Select:<br><br></b>Select will be the drop-down field, with possible results (separate by row) define in the Option.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_193.png">
- <br><b><br></b>
-
- </li>
- <li><b>Small Text:</b>
-
- <br>
- <br>Small Text field carries general text content, has little more character limit than Data field.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_194.png">
- <br>
- <br>
- </li>
- <li><b>Table:</b>
-
- <br>
- <br>Table will be (sort of) Link field which will render another docytpe within the current form. For example, Item table in the Sales Order form is Table field, which is linked to Sales Order Item doctype.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_196.png">
- <br>
- <br>
- </li>
- <li><b>Text Editor:</b>
-
- <br>
- <br>Text Editor will be large text field, with tools to format text.
- <br>
- <br>
- <img src="{{docs_base_path}}/assets/img/articles/$SGrab_198.png">
- <br>
- </li>
-</ul>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md
new file mode 100644
index 0000000..813a7a7
--- /dev/null
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/field-types.md
@@ -0,0 +1,87 @@
+#Field Types
+
+Following are the types of fields you can define while creating new ones, or while amend standard ones.
+
+- Attach:
+
+Attach field allows you browsing file from File Manager and attach in the transaction.
+
+- Button:
+
+It will be a Button, on clicking which you can execute some functions like Save, Submit etc.
+
+- Check:
+
+It will be a check box field.
+
+- Column Break
+
+Since ERPNext has multiple column layout, using Column Breaks, you can divide set of fields side-by-side.
+
+- Currency
+
+Currency field holds numeric value, like item price, amount etc. Currency field can have value upto six decimal places. Also you can have currency symbol being shown for the currency field.
+
+- Data
+
+Data field will be simple text field. It allows entering value upto 255 characters.
+
+- Date and Time
+
+This field will give you date and time picker. Current date and time (as provided by your computer) is set by default.
+
+- Dynamic Link
+
+Click [here]({{docs_base_url}}/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.html) to learn how Dynamic Link Field function.
+
+- Float
+
+Float field carries numeric value, upto six decimal place. Precision for the float field is set in
+
+`Setup > Settings > System`
+
+Setting will be applicable on all the float field.
+
+- Image
+
+Image field will render an image file selected in another attach field.
+
+For the Image field, under Option (in Doctype),field name should be provide where image file is attached. By referring to the value in that field, image will be reference in the Image field.
+
+- Int (Integer)
+
+Integer field holds numeric value, without decimal place.
+
+- Link
+
+Link field is connected to another master from where it fetches data. For example, in the Quotation master, Customer is a Link field.
+
+- Password
+
+Password field will have decode value in it.
+
+- Read Only
+
+Read Only field will carry data fetched from another form, but they themselves will be non-editable. You should set Read Only as field type if its source for value is predetermined.
+
+- Section Break
+
+Section Break is used to divide form into multiple sections.
+
+- Select
+
+Select will be a drop-down field. You can add muliple results in the Option field, separated by row.
+
+- Small Text
+
+Small Text field carries text content, has more character limit than the Data field.
+
+- Table
+
+Table will be (sort of) Link field which renders another docytpe within the current form. For example, Item table in the Sales Order is a Table field, which is linked to Sales Order Item doctype.
+
+- Text Editor
+
+Text Editor is text field. It has text-formatting options. In ERPNext, this field is generally used for defining Terms and Conditions.
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.html b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.html
deleted file mode 100644
index 450bfb1..0000000
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.html
+++ /dev/null
@@ -1,24 +0,0 @@
-<h1>Increase Max Attachments</h1>
-
-You can increase Number of attachments which can be added to particular documents via Customize Form.
-<br>
-<br>Let's assume we need to increase Max Attachment limit for Quotation to five. Following will be the steps to achieve this.
-<br>
-<br>
-<b>Step 1</b>: Go to Setup > Customize > Customize Form.
- <br>
- <br><b>Step 2</b>: Enter Form Type.<br>
- <br>In our case, it will be "Quotation".
- <br><br><img src="{{docs_base_path}}/assets/img/articles/Selection_0179888b3.png"><br>
- <br><b>Step 3:</b> Increase Numbers under the Max Attachments field.
-<br>
- <br><br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_018ea50ef.png">
- <br>
- <br>After increasing numbers update the Customization Form.
-<br>
-<br>
-<div class="well">Note: Max limit/size of an attachment is 1MB.</div>
-
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
new file mode 100644
index 0000000..2b7459c
--- /dev/null
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/increase-max-attachments.md
@@ -0,0 +1,25 @@
+#Increase Max Attachments
+
+In ERPNext, you can limit how many files can be attached to specific Document. Using Custmize Form, you can set **Max(imum) Attachments** which can be added to a particular documents.
+
+Let's assume we need to update Max Attachment for Quotation to five.
+
+#### Step 1: Setup
+
+`Setup > Customize > Customize Form`
+
+#### Step 2: Select Document Type
+
+<img alt="Select Doctype" class="screenshot" src="{{docs_base_url}}/assets/img/articles/max-attachment-1.png">
+
+#### Step 3: Set Limit
+
+Set Maximum Attachments as five.
+
+<img alt="Set Max Attachment" class="screenshot" src="{{docs_base_url}}/assets/img/articles/max-attachment-2.png">
+
+After update Max Attachments, Update Customization Form. Reload your ERPNext account and then check specific Quotation to confirm if Max Attachment limit is applied.
+
+<div class="well">Note: Maximum limit/size of an attachment is 1MB.</div>
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/index.txt b/erpnext/docs/user/manual/en/customize-erpnext/articles/index.txt
index a810705..6edbd72 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/index.txt
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/index.txt
@@ -12,5 +12,5 @@
perm-level-error-in-permission-manager
search-record-by-specific-field
set-language
-set-precision-for-float-currency-and-percent-fields
+set-precision
user-restriction
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.html b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.html
deleted file mode 100644
index ffdd9d2..0000000
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.html
+++ /dev/null
@@ -1,5 +0,0 @@
-<h1>Make Fields Visible In Print Format</h1>
-
-The standard print formats only display certain fields by default. In case the user prefers more information from fields to be displayed, this can be achieved by using the <i>Customize Form</i> feature.<b><br><br>Step 1:</b> Go to Customize Form in Setup Module.<br><br>
-<div class="well">Setup >> Customize >> Customize Form</div>
-<b>Step 2: </b>Select the desired form in <i>Enter Form Type</i> field.<br><br><img src="{{docs_base_path}}/assets/img/articles/kb_custom_name.png"><br><br><b>Step 3:</b> In the <i>Fields</i> section, click on the field that must be visible in the Print Format and remove the check on <i>Print Hide</i> field.<br><br><img src="{{docs_base_path}}/assets/img/articles/kb_custom_printhide.png" height="214" width="674"><br><br>The field will now be visible in all print formats for that Document type.<br>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
new file mode 100644
index 0000000..a14f35c
--- /dev/null
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/make-field-visible-in-print-format.md
@@ -0,0 +1,27 @@
+#Make Fields Visible In Print Format
+
+Each transaction has Standard Print Format. In the Standard format, only certain fields are displayed by default. If user needs field in the Standard format to be visible, it can be customized by using Customize Form tool.
+
+Let's assume in the Sales order, we need to make Shipping Address field visible in the standard print format.
+
+#### Step 1: Customize Form
+
+Go to:
+
+`Setup > Customize > Customize Form`
+
+#### Step 2: Document Type
+
+As per our scenario, Sales Order will be selected as Document Type.
+field-visible-2.gif
+<img alt="Document Type" class="screenshot" src="{{docs_base_url}}/assets/img/articles/print-visible-1.png">
+
+#### Step 3: Uncheck Print Hide
+
+click to open field to be made visible in the Standard Print Format. Uncheck **Print Hide** field.
+
+<img alt="Uncheck Print Hide " class="screenshot" src="{{docs_base_url}}/assets/img/articles/print-visible-2.gif">
+
+#### Step 5: Update
+
+Customize Customize Form to save changed. Reload your ERPNext account, and then check Print Format for confirmation.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
index 540d1cd..46af27e 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.md
@@ -1,53 +1,23 @@
-<h1>Reports in ERPNext</h1>
+#Reports in ERPNext
There are three kind of reports in ERPNext.
-###1. Query Report
+###1. Report Builder
-Query Report is written in SQL which pull values from database and fetch in the report. Though SQL queries can be written from front end, like HTML for customer print format, its restricted from hosted users. Because it will allow users with no access to specific report to query data from query report.
+Report Builder is an in-built report customization tool in ERPNext. This allows you to define specific fields of the form which shall be added in the report. Also you can set required filters, sorting and give preferred name to report.
-Check Purchase Order Item to be Received report in Stock module for example of Query report.
+<iframe width="660" height="371" src="https://www.youtube.com/embed/y0o5iYZOioU" frameborder="0" allowfullscreen></iframe>
-###2. Script Report
+### 2. Query Report
-Script Reports are written in Python and stored on server side. These are complex reports which involves exception of logic and calculation. Since these reports are written on server side, its not available for hosted users.
+Query Report is written in SQL which pull values from account's database and fetch in the report. Though SQL queries can be written from front end, like HTML, its restricted in hosted users. Because it will allow users with no access to specific report to query data directly from the database.
-Check Financial Analytics report in Accounts module for example of Script Report.
+Check Purchase Order Item to be Received report in Stock module for example of Query report. Click [here](https://frappe.github.io/frappe/user/guides/reports-and-printing/how-to-make-query-report.html) to learn how to create Query Report.
-###3. Report Builder
+### 3. Script Report
-Report Builder is an in-built report customization tool in ERPNext. This allows you to define fields of the form which shall appear as column in the report. Also you can set required filters and do sorting as per your preference.
+Script Reports are written in Python and stored on server side. These are complex reports which involves logic and calculation. Since these reports are written on server side, customizing it from hosted account is not possible.
-Each form in ERPNext has Report Builder option in its list view.
-
-
-
-####Adding Column in Report
-
-Go to Menu and click on Pick Column option to select field which should be added as column in the report. You can also select the field from the child table (eg. Item table in Sales Invoice) of the form.
-
-
-
-####Applying Filters
-
-All the fields of the form will be applicable for setting filter as well.
-
-
-
-####Sorting
-
-Select field based on which report will be sorted.
-
-
-
-####Save Report
-
-Go to Menu and click on Save button to have this report saved with selected column, filters and sorting.
-
-
-
-Saved reports appear under Customize section in the module's home page. Customize Report section only appear if you have custom reports being saved for documents of that module.
-
-
+Check Financial Analytics report in Accounts module for example of Script Report. Click [here](https://frappe.github.io/frappe/user/guides/reports-and-printing/how-to-make-script-reports.html) to learn how to create Script Report.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
index c14ef39..7030387 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/managing-dynamic-link-fields.md
@@ -1,46 +1,47 @@
-<h1>Managing Dynamic Link Fields</h1>
+#Managing Dynamic Link Fields
-Dynamic Link field is one which can search and hold value of any document/doctype. Let's consider an example to learn how Dynamic Link field can benefit us.
+Dynamic Link field is one which can search and hold value of any document/doctype. Let's consider an example to learn how Dynamic Link field works.
-While creating Opportunity or Quotation, we have to explicitly define if it is for Lead or Customer. Based on our selection (Lead/Customer), another link field shows up where we can select actual Lead or Customer for whom we are creating this Quotation.
+While creating Opportunity or Quotation, we have to explicitly define if it is for Lead or Customer. Based on our selection (Lead/Customer), another link field shows up where we can select actual Lead or Customer.
-If you set later field as Dynamic Link, where we select actual Lead or Customer, this field will be able to search Leads as well as Customers. Hence we need not insert separate link fields for Customer and Lead.
+If you set former field as Dynamic Link, where we select actual Lead or Customer, then the later field will be linked to master selected in the first field, i.e. Leads or Customers. Hence we need not insert separate link fields for Customer and Lead.
-Let's check steps to insert Custom Dynamic Field. For an instance, we will insert it under Journal Voucher Form.
+Below are the steps to insert Custom Dynamic Field. For an instance, we will insert Dynamic Link Field in Journal Entry.
-####Insert Link Field for Doctype
+#### Step 1: Insert Link Field for Doctype
Firstly we will create a link field which will be linked to the Doctype.
-
+<img alt="Custom Link Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/dynamic-field-1.gif">
-By **Doctype** mentioned in the Option field, we mean parent Doctype. So, just like Quotation is one Doctype, which has multiple Quotation under it. Same way, Doctype is also a Doctype which has Sales Order Doctype, Purchase Order Doctype and other form's doctype created under it as child Doctype.
+By **Doctype** mentioned in the Option field, we mean parent Doctype. So, just like Quotation is one Doctype, which has multiple Quotation under it. Same way, Doctype is also a Doctype which has Sales Order, Purchase Order and other doctypes created as Doctype records.
-- Doctype<br>
------ Sales Order<br>
------ Purchase Invoice<br>
------ Quotation<br>
------ Sales Invoice<br>
------ Employee<br>
------ Production Order<br>
-and so on, till all the forms/document of ERPNext is covered.
+---- Sales Order<br>
+---- Purchase Invoice<br>
+---- Quotation<br>
+---- Sales Invoice<br>
+---- Employee<br>
+---- Production Order<br>
+.. and so on.
-So linking this field with parent Doctype master list all the child doctypes/forms.
+So linking this field with parent Doctype will list all the Doctype records.
-
+<img alt="journal Voucher Link Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/dynamic-field-2.png">
-####Insert Dynamic Link Field
+#### Step 2: Insert Dynamic Link Field
-It will be "Dynamic Link" for Field Type, and field name of Doctype field mentioned in its Option field.
+This custom field's type will be "Dynamic Link". In the Option field, name of Doctype link field will be mentioned.
-
+<img alt="Custom Dynamic Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/dynamic-field-3.gif">
-This field will allow us to select document id, based on value selected in the Doctype link field. For example, if we select Sales Order in the prior field, this field will list all the Sales Orders id. If we select Purchase Invoice in the prior field, this field will render all the Purchase Order for our selection.
+This field will allow selecting document id, based on value selected in the Doctype link field. For example, if we select Sales Order in the prior field, Dynamic Link field will list all the Sales Orders ids.
-
+<img alt="Custom Dynamic Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/dynamic-field-4.gif">
-####Customizing options in the Doctype Link field
+<div class="well">
+**Customizing options in the Doctype Link field**
-Bydefault, Docytpe link field will provide all the forms/doctypes for selection. If you wish this field to show certain specific doctypes in the search result, you will need to write Custom Script for it.
+Bydefault, Docytpe link field will provide all the forms/doctypes for selection. If you wish this field to show certain specific doctypes in the search result, you will need to write Custom Script for it.</div>
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
index 837ca92..191ce8a 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/module-visibility.md
@@ -1,17 +1,19 @@
-<h1>Module Visibility</h1>
+#Module Visibility
-If you have permission on specific module, but it is still not visible to you, following is how you should go about checking setting to make it visible again.
+If you have permission on specific module, but it is still not visible, following are the possibilities of issues you should look at. Let's consider a scenario that user is permission of Website module, but not able to access it.
-As step zero, reassure that you have role assigned which is required for accessing Website and Shopping Cart module. For modules in question, you should have "Website Manager" role assigned. If permissions has been customized in your account, check Role Permission Manager to know which Role has permission on Website and Shopping Cart module.
+As step zero, ensure that you have "Website Manager" role assigned. It is a standard Role which grants permission on Website module. If permissions has been customized in your account, check Role Permission Manager to know which Role has permission on Website, and then check if same Role is assigned to User.
-If modules are hidden in-spite of assignment of required permission, then you should check if Website and Shopping Cart module is not disabled from All Application option on your desk/home page.
+If module is hidden in-spite of assignment of required Role, then you should check if Website is not disabled from All Application.
-
+<img alt="All Applications" class="screenshot" src="{{docs_base_url}}/assets/img/articles/module-visibility-1.gif">
-If modules are still not visible, check if it is hidden by System Manager from Show/Hide Modules option in the Setup module.
+If Website is checked in All Application, but still not visible for the User, check if is hidden by System Manager. In the Setup module, feature called Show/Hide Modules allows System Manager to hide specific module from all the Users.
-<div class="well">Setup >> Settings >> Show / Hide Modules</div>Ensure required module are checked, and not disabled in this page. If you just enabled/activated it, update Show/Hide Module page, and check your home page after Help >> Clear Cache.
+`Setup > Settings > Show / Hide Modules`
-<div class="well">Note: In this help page, Website and Shopping Cart module is considered as an example. You can troubleshoot visibility issues for other modules following same steps.</div>
+Ensure Website module is checked. If you just enabled/activated it, update Show/Hide Module page, and then Reload tab of your ERPNext account. After reload, changes made in the Setup module will be applied and will be visible in the system.
+
+On the same lines, you can check for the visibility issue of other modules as well.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
index 2fb27b6..2562740 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/perm-level-error-in-permission-manager.md
@@ -1,12 +1,12 @@
-<h1>Perm Level Error in Permission Manager</h1>
+#Perm Level Error in Permission Manager
-While customizing rules in the [Permission Manager](https://erpnext.com/user-guide/setting-up/permissions/role-based-permissions), you might receive an error message saying:
+While customizing rules in the [Permission Manager]({{docs_base_url}}/user/erpnext/user/manual/en/setting-up/users-and-permissions/role-based-permissions), you might receive an error message saying:
-`For System Manager_ (or other role) _at level 2_ (or other level) _in Customer_ (or document) _in row 8: Permission at level 0 must be set before higher levels are set`.
+`For System Manager _(or other role)_ at level 2 _(or other level)_ in Customer _(or other document)_ in row 8: Permission at level 0 must be set before higher levels are set.`
-Error message indicates problem in the existing permission setting for this document.
+Error message indicates problem is in the existing permission setting for this document.
-For any role, before assigning permission at Perm Level 1, 2, permission at Perm Level 0 must be assigned. Error message says that System Manager has been assigned permission at Perm Level 1 and 2, but not at level 0. You should first correct the permission for System Manager's role by:
+For any role, before assigning permission at Perm Level 1 or 2 (and so on), permission at Perm Level 0 must be assigned. Error message says that System Manager has been assigned permission at Perm Level 1 and 2, but not at level 0. You should first correct the permission for System Manager's role by:
- Assigning permission to System Manager at level 0.
@@ -14,6 +14,6 @@
- By removing permission at level 1 and 2.
-After executing one of the above step, you should try adding additional rules in the Role Permission Manager.
+After executing one of the above step, you should be able to successfully add new permissions rules in the Role Permission Manager.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
index 1505964..92b2f80 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/search-record-by-specific-field.md
@@ -1,21 +1,27 @@
-<h1>Search Record by Specific Field</h1>
+#Search Record by Specific Field
-While creating any document in ERPNext, you might have to select other record id in it (like selecting Customer in Quotation). For ease in selecting other record, you can search them based on value in various fields of that record. Search By functionality enables you searching and filtering records based on value in the specific fields of that record.
+While creating any document (say Sales Invoice), you have to select other document id in it (say Serial No). For ease in selection, you can also make value of oother field of that visible in the search result. Search By functionality enables to define field whos value will be visible in the search result.
-Let's consider an example to learn Search By functionality better. While creating Sales Order, we need to select Customer in it. If we need to filter search result of Customer for specific Customer Group, we should go about following these steps to achieve it.
+Let's assume that while creating Sales Invoice, you wish to see Serial No result, with respective Warehouse.
-####Search By in Customize Form
+#### Step 1: Customize Form
-In the Customize Form tool, you will find field called Search Field. You should enter field names based on which we can search and filter result for this document.
+`Setup > Customize > Customize Form`
-Considering our scenario, we should update name of Customer Group field for Customer in the Customize Form.
+#### Step 2: Select Document
-![Search By in Customize Form]()
+`Document Type = Serial No.`
-####Searching in Another Record.
+#### Step 3: Search Field
+
+Update Warehouse field name in the Search By field.
+
+<img alt="Search By in Customize Form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-by-1.png">
+
+#### Searching in Another Record.
While creating transaction, to get filtered result for Customer, you should firstly click on search magnifier.
-![Search for master]()
+<img alt="Search By in Customize Form" class="screenshot" src="{{docs_base_url}}/assets/img/articles/search-by-2.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
index 91e9e5f..ede54f2 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-language.md
@@ -1,6 +1,6 @@
-<h1>Change the Language</h1>
+#Change the Language
-ERPNext is an multi-lingual application, which means user can select a preferred language for one's ERPNext account.
+ERPNext is an multi-lingual application. It allows each user to select preferred lannguage. Following is how User can customize language in one's account.
### 1. Setting Language in User's Account
@@ -8,11 +8,13 @@
#### 1.1 Go to My Setting
-
+<img alt="My Setting" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-language-1.png">
#### 1.2 Select Language
-
+<img alt="Select Language" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-language-2.png">
+
+<img alt="Select Language" class="screenshot" src="{{docs_base_url}}/assets/img/articles/set-language-1.gif">
#### 1.3 Save User
@@ -28,11 +30,13 @@
#### Set Language
-
+<img alt="Global Language" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-language-3.png">
#### Save
Save System Settings, and refresh your EPRNext account. On refreshing, you should language in your ERPNext account changed as per your preference.
-Note: For now, we have translation available only for few languages. You can contribute to make translation better, and add new languages from [here](https://frappe.io/translator).
+<img alt="Select Language" class="screenshot" src="{{docs_base_url}}/assets/img/articles/set-language-2.gif">
+
+Note: For now, we have translation available only for few languages. You can contribute to make translation better, and add new languages from [here](https://translate.erpnext.com).
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision-for-float-currency-and-percent-fields.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision-for-float-currency-and-percent-fields.md
deleted file mode 100644
index 2cc39e1..0000000
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision-for-float-currency-and-percent-fields.md
+++ /dev/null
@@ -1,26 +0,0 @@
-<h1>Set Precision for Float, Currency and Percent fields</h1>
-
-In ERPNext, default precision for `Float`, `Currency` and `Percent` field is 3. So, you can enter any number up-to 3 decimals in such fields.
-
-You can also change / customize the precision settings globally or for a specific field.
-
-To change the precision globally, go to `Setup > Settings > System Settings`.
-
-
-You can also set field specific precision. To do that go to `Setup > Customize > Customize Form` and select the DocType there. Then go to the specific field row and change precision. Precision field is only visible if field-type is one of the Float, Currency and Percent.
-
-
-**Note:**
-If you are changing precision of a field to a higher number, all the related fields should also be set to the same precision.
-
-For example, if you want to calculate invoice total upto 5 decimals, you need to change the precision of all related fields, which resulted total. In this case you have to change following fields to get correct total.
-
- Sales Invoice Item: price_list_rate, base_price_list_rate, rate, base_rate, amount and base_amount
-
- Taxes and Charges: tax_amount, total and tax_amount_after_discount
-
- Sales Invoice: net_total, other_charges_total, discount_amount and grand_total
-
-And precision should be changed in all related documents as well, to get correct mapping. In this case, same precision should be set for Quotation, Sales order, Delivery Note and Sales Invoice.
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
new file mode 100644
index 0000000..4ed070f
--- /dev/null
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/set-precision.md
@@ -0,0 +1,18 @@
+#Set Precision
+
+In ERPNext, default precision for `Float`, `Currency` and `Percent` field is three. It allows you to enter value having value upto three decimal places.
+
+You can also change/customize the precision settings globally or for a specific field.
+
+To change the precision globally, go to:
+
+`Setup > Settings > System Settings`.
+
+<img alt="Global Precision" class="screenshot" src="{{docs_base_url}}/assets/img/articles/precision-1.png">
+
+You can also set field specific precision. To do that go to `Setup > Customize > Customize Form` and select the DocType there. Then go to the specific field row and change precision. Precision field is only visible if field-type is one of the Float, Currency and Percent.
+
+<img alt="Field-wise Precision" class="screenshot" src="{{docs_base_url}}/assets/img/articles/precision-2.png">
+
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.html b/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.html
deleted file mode 100644
index 09f9cb1..0000000
--- a/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.html
+++ /dev/null
@@ -1,29 +0,0 @@
-<h1>Owner Restriction</h1>
-
-To restricting user based on Owner (creator of record), form/document should have field linked with User master. If that document is not linked with user, then you should create <a href="https://erpnext.com/user-guide/customize-erpnext/custom-field" target="_blank">custom field</a> and link it with User master.
-<br>
-<br>Following are the steps to restrict User based on Owner.
-<br>
-<br><b>Step 1: </b>Go to:
-<br>
-<br>Setup > Permissions > Role Permissions Manager
-<br>
-<br><b>Step 2:</b> Select Document Type for which you want to set user permission. After permissions are loaded for selected document, scroll to role for which you want to set restriction.
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_0045d151c.png"><br>
-<br><b>Step 3:</b> For Role to be resricted (Sales User in this case), check "Apply User Restriction". On checking Apply User Permission, two links will be show up called:
-<br>
-<br>- Select Document Type
-<br>- Select User Permissions
-<br>
-<br>Click on "Select Document Type".
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_0028834c2.png" height="168" width="691">
-<br>
-<br><b>Step 4:</b> Check mark on User, and un-check for others. If you want user to be restricted based on some other criteria as well, like territory, customer groups, then that should be checked as well.
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_003fea339.png">
-<br>
-<div class="well">When restricting User based on User master itself, then there is no need to create User Permission Setting.</div>
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.md b/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.md
new file mode 100644
index 0000000..75007e8
--- /dev/null
+++ b/erpnext/docs/user/manual/en/customize-erpnext/articles/user-restriction.md
@@ -0,0 +1,19 @@
+# Restricting based on Owner
+
+Following are the steps to restrict User to a document based on Owner/creator.
+
+#### Step 1: Role Permission Manager
+
+`Setup > Permissions > Role Permissions Manager`
+
+#### Step 2: Select Document Type
+
+Select Document Type for which you want to set user permission. After permissions are loaded for selected document, scroll to role for which you want to set restriction.
+
+<img alt="Sales Order" class="screenshot" src="{{docs_base_url}}/assets/img/articles/owner-restriction-1.png">
+
+#### Step 3: Apply User Permission
+
+For Role to be resricted (Sales User in this case), check "If Owner".
+
+<img alt="S" class="screenshot" src="{{docs_base_url}}/assets/img/articles/owner-restriction-2.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/attendance.md b/erpnext/docs/user/manual/en/human-resources/attendance.md
index 7c3b9b6..b180d23 100644
--- a/erpnext/docs/user/manual/en/human-resources/attendance.md
+++ b/erpnext/docs/user/manual/en/human-resources/attendance.md
@@ -1,14 +1,15 @@
An Attendance record stating that an Employee has been present on a particular
day can be created manually by:
-> Human Resources > Attendance > New Attendance
+> Human Resources > Documents > Attendance > New Attendance
<img class="screenshot" alt="Attendence" src="{{docs_base_url}}/assets/img/human-resources/attendence.png">
You can get a monthly report of your Attendance data by going to the “Monthly
Attendance Details” report.
-You can also bulk uppload attendence using the [Upload Attendence Tool ]({{docs_base_url}}/user/manual/en/human-resources/tools/upload-attendance.html)
+You can easily set attendance for Employees using the [Employee Attendance Tool]({{docs_base_url}}/user/manual/en/human-resources/tools/employee-attendance-tool.html)
+
+You can also bulk upload attendence using the [Upload Attendence Tool]({{docs_base_url}}/user/manual/en/human-resources/tools/upload-attendance.html)
{next}
-
diff --git a/erpnext/docs/user/manual/en/human-resources/human-resources-reports.md b/erpnext/docs/user/manual/en/human-resources/human-resources-reports.md
index 664c07d..de68bbf 100644
--- a/erpnext/docs/user/manual/en/human-resources/human-resources-reports.md
+++ b/erpnext/docs/user/manual/en/human-resources/human-resources-reports.md
@@ -18,6 +18,12 @@
<img alt="Employee Information" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-information-report.png">
+### Employee Holiday Attendance
+
+Employee Holiday Attendance shows the list of Employees who attended on Holidays.
+
+<img alt="Employee Information" class="screenshot" src="{{docs_base_url}}/assets/img/human-resources/employee-holiday-report.png">
+
### Monthly Salary Register
Monthly Salary Register shows net pay and its components of employee(s) at a glance.
diff --git a/erpnext/docs/user/manual/en/human-resources/index.txt b/erpnext/docs/user/manual/en/human-resources/index.txt
index caa3292..33ee4bb 100644
--- a/erpnext/docs/user/manual/en/human-resources/index.txt
+++ b/erpnext/docs/user/manual/en/human-resources/index.txt
@@ -1,5 +1,5 @@
employee
-leave-application
+leave
expense-claim
attendance
salary-and-payroll
diff --git a/erpnext/docs/user/manual/en/human-resources/leave.md b/erpnext/docs/user/manual/en/human-resources/leave.md
new file mode 100644
index 0000000..5b32a2b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/human-resources/leave.md
@@ -0,0 +1,92 @@
+#Overview
+This section enables you to manage leave schedule of your organization. It also explains the way employees can apply for leaves.
+Employees create leave request and manager (leave approver) approves or rejects the request. You can select from a number of leave types such as sick leave, casual leave, privilege leave and so on. You can also allocate leaves to your employees and generate reports to track leaves record.
+
+---
+
+#Leave Type
+
+> Human Resources > Setup > Leave Type > New Leave Type
+
+Leave Type refers to types of leave allotted to an employee by a company. An employee can select a particular Leave Type while requesting for a leave. You can create any number of Leave Types based on your company’s
+requirement.
+
+<img class="screenshot" alt="New Leave Type"
+ src="{{docs_base_url}}/assets/img/human-resources/new-leave-type.png">
+
+**Max Days Leave Allowed:** It refers to maximum number of days this particular Leave Type can be availed at a stretch. If an employee exceeds the maximum number of days under a particular Leave Type, his/her extended leave may be considered as ‘Leave Without Pay’ and this may affect his/her salary calculation.
+
+**Is Carry Forward:** If checked, the balance leave will be carried forwarded to the next allocation period.
+
+**Is Leave Without Pay:** This ensures that the Leave Type will be treated as leaves whithout pay and salary will get deducted for this Leave Type.
+
+**Allow Nagative Balance:** If checked, system will always allow to approve leave application for the Leave Type, even if there is no leave balance.
+
+**Include holidays within leaves as leaves:** Check this option if you wish to count holidays within leaves as a ‘leave’. Such holidays will be deducted from the total number of leaves.
+
+###Default Leave Types
+There are some pre-loaded Leave Types in the system, as below:
+
+- **Leave Without Pay:** You can avail these leaves for different purposes, such as, extended medical issues, educational purpose or unavoidable personal reason. Employee does not get paid for such leaves.
+- **Privilege leave:** These are like earned leaves which can be availed for the purpose of travel, family vacation and so on.
+- **Sick leave:** You can avail these leaves if you are unwell.
+- **Compensatory off:** These are compensatory leave allotted to employees for overtime work.
+- **Casual leave:** You can avail this leave to take care of urgent and unseen matters.
+
+---
+
+#Leave Allocation
+
+Leave Allocation enables you to allot a specific number of leaves to a particular employee. You can allocate a number of leaves to different types of leave. You also have the option to allocate leaves to your employees manually or via the Leave Allocation Tool.
+
+###Manual Allocation
+> Human Resources > Setup > Leave Allocation > New Leave Allocation
+
+To allocate leaves to an Employee, select the period and the number of leaves you want to allocate. You can also add unused leaves from previous allocation period.
+
+<img class="screenshot" alt="Manual Leave Allocation"
+ src="{{docs_base_url}}/assets/img/human-resources/manual-leave-allocation.png">
+
+###Via Leave Allocation Tool
+> Human Resources > Tools > Leave Allocation Tool
+
+This tool enables you to allocate leaves for a category of employees, instead of individual ones. You can allocate leaves based on Employee Type, Branch, Department and Designation. Leave Allocation Tool is also known as Leave Control Panel.
+
+<img class="screenshot" alt="Leave Allocation Tool"
+ src="{{docs_base_url}}/assets/img/human-resources/leave-allocation-tool.png">
+
+---
+
+#Leave Application
+> Human Resources > Documents > Leave Application > New Leave Application
+
+Leave Application section enables an employee to apply for leaves. Employee can select the type of leave and the Leave Approver who will authorize the Leave Application. User with "Leave Approver" role are considered as Leave approver. Leave Approvers can also be restricted/pre-defined in the Employee record. Based on selected dates and applicable Holiday List, total leave days is calculated automatically.
+
+**Basic Workflow:**
+
+- Employee applies for leave through Leave Application
+- Approver gets notification via email, "Follow via Email" should be checked for this.
+- Approver reviews Leave Application
+- Approver approves/rejects Leave Application
+- Employee gets notification on the status of his/her Leave Application
+
+<img class="screenshot" alt="Leave Allocation Tool"
+ src="{{docs_base_url}}/assets/img/human-resources/new-leave-application.png">
+
+
+**Notes:**
+
+- Leave Application period must be within a single Leave Allocation period. In case, you are applying for leave across leave allocation period, you have to create two Leave Application records.
+- Application period must be in the latest Allocation period.
+- Employee can't apply for leave on the dates which are added in the "Leave Block List".
+
+---
+
+#Leave Block List
+
+> Human Resources > Setup > Leave Block List > New Leave Block List
+
+Leave Block List is a list of dates in a year, on which employees can not apply for leave. You can define a list of users who can approve Leave Application on blocked days, in case of urgency. You can also define whether the list will applied on entire company or any specific departments.
+
+<img class="screenshot" alt="Leave Allocation Tool"
+ src="{{docs_base_url}}/assets/img/human-resources/leave-block-list.png">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/index.txt b/erpnext/docs/user/manual/en/human-resources/setup/index.txt
index 550236a..b868186 100644
--- a/erpnext/docs/user/manual/en/human-resources/setup/index.txt
+++ b/erpnext/docs/user/manual/en/human-resources/setup/index.txt
@@ -5,6 +5,4 @@
designation
earning-type
deduction-type
-leave-allocation
-leave-type
holiday-list
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/leave-allocation.md b/erpnext/docs/user/manual/en/human-resources/setup/leave-allocation.md
deleted file mode 100644
index 0e8ee94..0000000
--- a/erpnext/docs/user/manual/en/human-resources/setup/leave-allocation.md
+++ /dev/null
@@ -1,7 +0,0 @@
-Helps you allocate Leaves to a particular Employee
-
-<img class="screenshot" alt="Leave Allocation" src="{{docs_base_url}}/assets/img/human-resources/leave-allocation.png">
-
-To assign leaves to multiple employees use the [Leave Allocation Tool]({{docs_base_url}}/user/manual/en/human-resources/tools/leave-allocation-tool.html)
-
-{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/setup/leave-type.md b/erpnext/docs/user/manual/en/human-resources/setup/leave-type.md
deleted file mode 100644
index d52cb2e..0000000
--- a/erpnext/docs/user/manual/en/human-resources/setup/leave-type.md
+++ /dev/null
@@ -1,9 +0,0 @@
-Specify the Type of Leave that can be allocated against an Employee
-
-<img class="screenshot" alt="Leave Type" src="{{docs_base_url}}/assets/img/human-resources/leave-type.png">
-
-* 'Max Days Leave Allowed' specifies the maximum number of days this type of leave can be taken at a strech.
-* 'Is LWP' specifies if the Leave is without Pay.
-* 'Allow Negative Balance' specifies if system can maintain negative leaves.
-
-{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md b/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md
new file mode 100644
index 0000000..f0d6e5f
--- /dev/null
+++ b/erpnext/docs/user/manual/en/human-resources/tools/employee-attendance-tool.md
@@ -0,0 +1,9 @@
+To go the attendance tool, go to:
+
+> Human Resources > Tools > Employee Attendance Tool
+
+This tool allows you to add attendance records for multiple employees quickly.
+
+<img class="screenshot" alt="Attendence upload" src="{{docs_base_url}}/assets/img/human-resources/employee-attendance-tool.png">
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/tools/index.txt b/erpnext/docs/user/manual/en/human-resources/tools/index.txt
index 3da2e71..e333322 100644
--- a/erpnext/docs/user/manual/en/human-resources/tools/index.txt
+++ b/erpnext/docs/user/manual/en/human-resources/tools/index.txt
@@ -1,2 +1,2 @@
-upload-attendance
-leave-allocation-tool
\ No newline at end of file
+employee-attendance-tool
+upload-attendance
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/tools/leave-allocation-tool.md b/erpnext/docs/user/manual/en/human-resources/tools/leave-allocation-tool.md
deleted file mode 100644
index 56e8d3d..0000000
--- a/erpnext/docs/user/manual/en/human-resources/tools/leave-allocation-tool.md
+++ /dev/null
@@ -1,5 +0,0 @@
-Leave Allocation tool helps you allocated a specific number of leaves for your employees.
-
-<img class="screenshot" alt="Leave Application" src="{{docs_base_url}}/assets/img/human-resources/leave-application.png">
-
-{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/introduction/implementation-strategy.md b/erpnext/docs/user/manual/en/introduction/implementation-strategy.md
index bbfbbd6..bc494ca 100644
--- a/erpnext/docs/user/manual/en/introduction/implementation-strategy.md
+++ b/erpnext/docs/user/manual/en/introduction/implementation-strategy.md
@@ -21,7 +21,7 @@
Once you are familiar with ERPNext, start entering your live data!
* Clean up the account of test data or better, start a fresh install.
- * If you just want to clear your transactions and not your master data like Item, Customer, Supplier, BOM etc, you can click delete the Company against which you have made the transactions and start with a fresh Bill of Materials. To delete a company, open the Company Record via Setup > Masters > Company and delete the company by clicking on the **Delete Company** button at the bottom.
+ * If you just want to clear your transactions and not your master data like Item, Customer, Supplier, BOM etc, you can click delete the transactions of your Company and start fresh. To do so, open the Company Record via Setup > Masters > Company and delete your Company's transactions by clicking on the **Delete Company Transactions** button at the bottom of the Company Form.
* You can also setup a new account at [https://erpnext.com](https://erpnext.com), and use the 30-day free trial. [Find out more ways of deploying ERPNext](/introduction/getting-started-with-erpnext)
* Setup all the modules with Customer Groups, Item Groups, Warehouses, BOMs etc.
* Import Customers, Suppliers, Items, Contacts and Addresses using Data Import Tool.
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
new file mode 100644
index 0000000..0cf6125
--- /dev/null
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
@@ -0,0 +1,9 @@
+#Production Planning & Subassembly
+
+if you need Production Planning Tool to consider raw-materials required for the manufacturing of sub-assembly items selected in the BOM, please check following instructions to achieve the same.
+
+Production Planning Tool has field called "Use Multi-Level BOM", checking which will consider raw-material of sub-assemblies as well in the material planning. If this field is not checked, then it will consider sub-assembly as an item, and won't consider raw-material required for the manufacturing of that sub-assembly.
+
+<img src="{{docs_base_path}}/assets/img/articles/$SGrab_203.png">
+
+You will find same field in the Production Order and Stock Entry as well.This feature is very useful for the companies who create BOM for the sub-assemblies, but Production Order is created only for the finished item. They do not create separate Production Order for the sub-assemblies, but raw-materials as listed in the BOM of sub-assembly items are consumed in the production process, and not sub-assembly item directly.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
new file mode 100644
index 0000000..d743fb6
--- /dev/null
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.md
@@ -0,0 +1,17 @@
+#Valuation Based On' Field in BOM
+
+**Question:** What do the various options in <i>Valuation Based On </i>Field in Bill Of Materials (BOM) Form mean?
+
+**Answer:** There are 3 available options in the <i>Valuation Based On</i> field;
+
+<img src="{{docs_base_path}}/assets/img/articles/kb_bom_field.png">
+
+Valuation Rate: Item valuation rate is defined based on it's purchase/manufacture value + other charges.
+
+For Purchase Item, it is defined based on charges entered in the Purchase Receipt. If you don't have any Purchase Receipt
+ made for an item or a Stock Reconciliation, then you won't have
+Valuation Rate for that item.
+
+Price List Rate: Just like you pull item prices in sales and purchase transaction, it can be pulled in BOM via Price List Rate.
+
+Last Purchase Rate: It will be the last Purchase Rate value of an item. This value is updated in the item master as well, based on rate in the Purchase Order for this item.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/production-order.md b/erpnext/docs/user/manual/en/manufacturing/production-order.md
index 5ded4f9..1720db9 100644
--- a/erpnext/docs/user/manual/en/manufacturing/production-order.md
+++ b/erpnext/docs/user/manual/en/manufacturing/production-order.md
@@ -28,7 +28,7 @@
<img class="screenshot" alt="PO Opeartions" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations.png">
-* If you wish to reassign the wrokstation for a particular opeeration in the Production Order, you can do so before submitting the Production Order.
+* If you wish to reassign the workstation for a particular opeeration in the Production Order, you can do so before submitting the Production Order.
<img class="screenshot" alt="PO reassigning Operations" src="{{docs_base_url}}/assets/img/manufacturing/PO-reassigning-operations.png">
@@ -101,6 +101,4 @@
> Note : In order to make a Production Order against an Item you must specify 'Yes' to "Allow Production Order" on the Item form.
-> Note : In order to make a Production Order against an Item you must specify 'Yes' to "Allow Production Order" on the Item form.
-
{next}
diff --git a/erpnext/docs/user/manual/en/manufacturing/subcontracting.md b/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
index 6f2b86b..9252171 100644
--- a/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
+++ b/erpnext/docs/user/manual/en/manufacturing/subcontracting.md
@@ -37,4 +37,8 @@
> Note 2: ERPNext will automatically add the raw material rate for your
valuation purpose when you receive the finished Item in your stock.
+### Video Help
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/ThiMCC2DtKo" frameborder="0" allowfullscreen></iframe>
+
{next}
diff --git a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
index 9dfc730..ad66ccc 100644
--- a/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
+++ b/erpnext/docs/user/manual/en/selling/articles/applying-discount.md
@@ -1,31 +1,33 @@
-<h1>Applying Discount</h1>
+#Applying Discount
-There are two ways Discount can be applied on an items in the sales transactions.
+There are several ways Discount can be applied on an item in the sales transactions.
#### 1. Discount on "Price List Rate" of an item
-In the Item table of transaction, after Price List Rate field, you will find Discount (%) field. Discount Rate applied in this field will be applicable on the Price List Rate of an item.
+You can find the Discount (%) field in the Item table. Discount (%) is applied on the Price List Rate to get the selling Rate of the Item.
-Before applying Discount (%).
+<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-1.png">
-
+The feature of Discount (%) is available in all sales and purchase transactions.
-After applying Discount (%) under Discount on Price List Rate (%) field.
+You can use Pricing Rule for auto-application of Discount (%). [Click here to learn how Pricing Rule functions.]({{docs_base_url}}/user/manual/en/accounts/pricing-rule.html)
-
-
-You can apply percent discount in all sales and purchase transactions.
+#### 2. Discount on Net Total and Grand Total
-#### 2. Discount on Grand Total
+In the "Additional Discount" section, you can apply discount as amount or as percentage.
-In transactions, after Taxes and Charges table, you will find option to enter "Additional Discount Amount". Based on Amount entered in this field, item's Basic Rate and Taxes will be recalculated.
+<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-2.png">
-Before applying Additional Discount Amount,
+##### Discount on Net Total
-
+If Discount Amount is applied on **Net Total**, then item's Net Rate and Net Amount is calculated as per the Discount Amount. Net Rate and Amount field will be visible only if Discount is applied using this feature.
-After applying Additional Discount Amount.
+<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-on-net-total.png">
-
+##### Discount on Grand Total
+
+If Discount Amount is applied based on the **Grand Total**, then with item's Net Rate, Net Amount as well as taxes are also re-calculated as per Discount Amount.
+
+<img alt="Discount Percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/discount-on-grand-total.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
new file mode 100644
index 0000000..3990e7d
--- /dev/null
+++ b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
@@ -0,0 +1,19 @@
+#Close Sales Order
+
+In the submitted Sales Orders, you will find **Stop** option. Stopping Sales Order will restrict user from creating Delivery Note and Sales Invoice against it.
+
+<img alt="Close SO" class="screenshot" src="{{docs_base_url}}/assets/img/articles/close-1.png">
+
+####Scenario
+
+An order is received for ten Wind Turbines. Sales Order is also created for ten units. Due to scarcity of stock, only seven units are delivered to the customer. Pending three units are to be delivered soon. Customer informs that they don't need to deliver pending item, as they have purchased it from other vendor.
+
+In this case, create Delivery Note and Sales Invoice will be created only for the seven units. And the Sales Order should be set as stopped.
+
+<img alt="Closed SO" class="screenshot" src="{{docs_base_url}}/assets/img/articles/close-2.png">
+
+Once Sales Order is set as stopped, you will not have pending quantities (three in this case) reflecting in Pending to Deliver and Pending to Invoice reports. To make further transactions against Stopped Sales Order, you should first Unstop it.
+
+You will find same funtionality in the Purchase Order as well.
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
index 8c3af05..6d58e2c 100644
--- a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
+++ b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
@@ -1,3 +1,5 @@
+#Drop Ship
+
**Drop shipping** is a supply chain management technique in which the retailer does not keep goods in stock. Instead they transfer customer orders and shipment details to either the manufacturer, another retailer, or a wholesaler, who then ships the goods directly to the customer
In ERPNext, you can create a Drop Shipping by creating Purchase Order against Sales Order.
@@ -7,16 +9,19 @@
#### Setup on Item Master
Set **_Delivered by Supplier (Drop Ship)_** and **_Default Supplier_** in Item Master.
+
<img class="screenshot" alt="Setup Item Master" src="{{docs_base_url}}/assets/img/selling/setup-drop-ship-on-item-master.png">
#### Setup on Sales Order
If Drop Shipping has set on Item master, it will automatically set **Supplier delivers to Customer** and **Supplier** on Salse Order Item.
You can setup Drop Shipping, on Sales Order Item. Under **Drop Ship** section, set **Supplier delivers to Customer** and select **Supplier** agaist which Purchase Order will get created.
+
<img class="screenshot" alt="Setup Drop Shipping on Sales Order Item" src="{{docs_base_url}}/assets/img/selling/setup-drop-ship-on-sales-order-item.png">
#### Create Purchase Order
-After submitting a Sales Order, create Puchase Order.<br>
+After submitting a Sales Order, create Puchase Order.
+
<img class="screenshot" alt="Setup Drop Shipping on Sales Order Item" src="{{docs_base_url}}/assets/img/selling/drop-ship-sales-order.png">
From Sales Order, all items, having **Supplier delivers to Customer** checked or **Supplier**(matching with supplier selected on For Supplier popup) mentioned, will get mapped onto Purchase Order.
@@ -24,11 +29,18 @@
It will automatically set Customer, Customer Address and Contact Person.
After submitting Purchase Order, to update delivery status, use **Mark as Delivered** button on Purchase Order. It will update delivery percetage and delivered quantity on Sales Order.
+
<img class="screenshot" alt="Purchase Order for Drop Shipping" src="{{docs_base_url}}/assets/img/selling/drop-ship-purchase-order.png">
<span style="color:#18B52D">**_Close_**</span>, is a new feature introduced on **Purchase Order** and **Sales Order**, to close or to mark fulfillment.
+
<img class="screenshot" alt="Close Sales Order" src="{{docs_base_url}}/assets/img/selling/close-sales-order.png">
###Drop Shipping Print Format
You can notify, Suppliers by sending a email after submitting Purchase Order by attaching Drop Shipping print format.
-<img class="screenshot" alt="Drop Dhip Print Format" src="{{docs_base_url}}/assets/img/selling/drop-ship-print-format.png">
\ No newline at end of file
+
+<img class="screenshot" alt="Drop Dhip Print Format" src="{{docs_base_url}}/assets/img/selling/drop-ship-print-format.png">
+
+###Video Help on Drop Ship
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/hUc0hu_XLdo" frameborder="0" allowfullscreen></iframe>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
index 2fafa68..f905dfd 100644
--- a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
+++ b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
@@ -1,28 +1,45 @@
-<h1>ERPNext for Service Organizations</h1>
+#ERPNext for Service Organization
-**Question:** At first look, ERPNext looks primarily designed for the traders and manufacturers. Is ERPNext used by service companies as well?
+**Question:** ERPNext looks primarily designed for the traders and manufacturers. Is ERPNext used by companies offering servies?
**Answer:**
-About 30% of ERPNext customers comes from services background. These are companies into software development, certification services, individual consultants and many more. Being into services business ourselves, we use ERPNext to manage our sales, accounting, support and HR operations.
-https://conf.erpnext.com/2014/videos/umair-sayyed
+About 30% of ERPNext customers are companies into services. These are companies into software development, certification services, individual consultants and many more. Being into service business ourselves, we use ERPNext to manage our sales, accounting, support and HR operations. Check following video to learn how ERPNext uses ERPNext.
+
+<iframe width="640" height="360" src="//www.youtube.com/embed/b6r7WxJMfFA" frameborder="0" allowfullscreen=""></iframe>
###Master Setup
-Between the service and trading company, the most differentiating master is an item master. While trading and manufacturing business has stock item, with warehouse and other stock details, service items will have none of these details.
+The setup for a Service company differs primarily for Items. They don't maintain the Stock for Items and thus, don't have Warehouses.
-To create a services item, which will be non-stock item, in the Item master, you should set "Is Stock Item" field as "No".
+To create a Service (non-stock) Item, in the item master, uncheck "Maintain Stock" field.
-
+<img alt="Service Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/services-1.png">
+
+When creating Sales Order for the services, select Order Type as **Maintenance**. Sales Order of Maintenance Type needs lesser details compared to stock item's order like Delivery Note, item warehouse etc.
+
+Service company can still add stock items to mantain their fixed assets like computers, furniture and other office equipments.
###Hiding Non-required Features
+Since many modules like Manufacturing and Stock will not be required for the services company, you can hide those modules from:
+
+`Setup > Permissions > Show/Hide Modules`
+
+Modules unchecked here will be hidden from all the User.
+
####Feature Setup
-In Feature Setup, you can activate specific functionalities, and disable others. Based on this setting, forms and fields not required for your business will be hidden. [More on feature setup here](https://manual.erpnext.com/customize-erpnext/hiding-modules-and-features).
+Within the form, there are many fields only needed for companies into trading and manufacturing businesses. These fields can be hidden for the service company. Feature Setup is a tool where you can enable/disable specific feature. If a feature is disabled, then fields relevant to that feature is hidden from all the forms. For example, if Serial No. feature is disabled, then Serial. No. field from Item as well as from all the sales and purchase transaction will be hidden.
+
+[To learn more about Feature Setup, click here.]({{docs_base_url}}/user/manual/en/customize-erpnext/hiding-modules-and-features.html).
####Permissions
-ERPNext is the permission driven system. User will be able to access system based on permissions assigned to him/her. So, if user is not assigned Role related to Stock and Manufacturing module, it will be hidden from user. [More on permission management in ERPNext here](https://manual.erpnext.com/setting-up/users-and-permissions).
+ERPNext is the permission controlled system. Users access system based on permissions assigned to them. So, if user is not assigned Role related to Stock and Manufacturing module, it will be hidden from that User. [Click here to learn more about permission management.]({{docs_base_url}}/user/manual/en/setting-up/users-and-permissions.html).
+
+You can also refer to help video on User and Permissions setting in ERPNext.
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/fnBoRhBrwR4" frameborder="0" allowfullscreen></iframe>
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/index.txt b/erpnext/docs/user/manual/en/selling/articles/index.txt
index 70b4ac2..5d51607 100644
--- a/erpnext/docs/user/manual/en/selling/articles/index.txt
+++ b/erpnext/docs/user/manual/en/selling/articles/index.txt
@@ -1,6 +1,6 @@
applying-discount
drop-shipping
erpnext-for-services-organization
-manage-shipping-rule
-managing-sales-persons-in-sales-transactions
-stopping-sales-order
\ No newline at end of file
+shipping-rule
+sales-persons-in-the-sales-transactions
+close-sales-order
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/manage-shipping-rule.md b/erpnext/docs/user/manual/en/selling/articles/manage-shipping-rule.md
deleted file mode 100644
index c9c4f91..0000000
--- a/erpnext/docs/user/manual/en/selling/articles/manage-shipping-rule.md
+++ /dev/null
@@ -1,25 +0,0 @@
-<h1>Manage Shipping Rule</h1>
-
-Shipping Rule master help you define rules based on which shipping charge will be applied on sales transactions.
-
-Most of the companies (mainly retail) have shipping charge applied based on invoice total. If invoice value is above certain range, then shipping charge applied will be lesser. If invoice total is less, then shipping charges applied will be higher. You can setup Shipping Rule to address the requirement of varying shipping charge based on total.
-
-To setup Shipping Rule, go to:
-
-Selling/Accounts >> Setup >> Shipping Rule
-
-Here is an example of Shipping Rule master:
-
-
-
-Referring above, you will notice that shipping charges are reducing as range of total is increasing. This shipping charge will only be applied if transaction total falls under one of the above range, else not.
-
-If shipping charges are applied based on Shipping Rule, then more values like Shipping Account, Cost Center will be needed as well to add row in the Taxes and Other Charges table of sales transaction. Hence these details are tracked as well in the Shipping Rule itself.
-
-
-
-Apart from price range, Shipping Rule will also validate if its territory and company matches with that of Customer's territory and company.
-
-Following is an example of how shipping charges are auto-applied on sales order based on Shipping Rule.
-
-
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/managing-sales-persons-in-sales-transactions.md b/erpnext/docs/user/manual/en/selling/articles/managing-sales-persons-in-sales-transactions.md
deleted file mode 100644
index ae92e63..0000000
--- a/erpnext/docs/user/manual/en/selling/articles/managing-sales-persons-in-sales-transactions.md
+++ /dev/null
@@ -1,43 +0,0 @@
-<h1>Managing Sales Persons In Sales Transactions</h1>
-
-In ERPNext, Sales Person master is maintained in [tree structure](https://erpnext.com/kb/setup/managing-tree-structure-masters). Sales Person table is available in all the Sales transactions, at the bottom of transactions form.
-
-If you have specific Sales Person attached to Customer, you can mention Sales Person details in the Customer master itself. On selection of Customer in the transactions, you will have Sales Person details auto-fetched in that transaction.
-
-####Sales Person Contribution
-
-If you have more than one sales person working together on an order, then with listing all the sales person for that order, you will also need to define contribution based on their effort. For example, Sales Person Aasif, Harish and Jivan are working on order. While Aasif and Harish followed this order throughout, Jivan got involved just in the end. Accordingly you should define % Contribution in the sales transaction as:
-
-
-
-Where Sales Order Net Total is 30,000.
-
-<div class=well>Total % Contribution for all Sales Person must be 100%. If only one Sales Person is selected, then enter % Contribution as 100% for him/her.</div>
-
-####Sales Person Transaction Report
-
-You can check Sales Person Transaction Report from
-
-`Selling > Standard Reports > Sales Person-wise Transaction Summary`
-
-This report will be generated based on Sales Order, Delivery Note and Sales Invoice. This report will give you total amount of sales made by an employee over a period. Based on data provided from this report, you can determine incentives and plan appraisal for an employee.
-
-
-
-####Sales Person wise Commission
-
-ERPNext doesn't calculate commission payable to an Employee, but only provide total amount of sales made by him/her. As a work around, you can add your Sales Person as Sales Partner, as commission calculation feature is readily available in ERPNext. You can check Sales Partner's Commission report from
-
-`Accounts > Standard Reports > Sales Partners Commission`
-
-####Disable Sales Person Feature
-
-If you don't track sales person wise performance, and doesn't wish to use this feature, you can disable it from:
-
-`Setup > Customize > Features Setup`
-
-
-
-After uncheck Sales Extras from Sales and Purchase section, refresh your ERPNext account's tab, so that forms will take effect based on your setting.
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
new file mode 100644
index 0000000..c270e13
--- /dev/null
+++ b/erpnext/docs/user/manual/en/selling/articles/sales-persons-in-the-sales-transactions.md
@@ -0,0 +1,45 @@
+#Sales Persons in the Sales Transactions
+
+In ERPNext, Sales Person master is maintained in [tree structure]({{docs_base_url}}/user/manual/en/setting-up/articles/managing-tree-structure-masters.html). Sales Person is selectable in all the sales transactions.
+
+Sales Persons can be updated in the Customer master as well. On selection of Customer in the transactions, Sales Persons as updated in the Customer will fetch into sales transaction.
+
+<img class="screenshot" alt="Sales Person Customer" src="{{docs_base_url}}/assets/img/articles/sales-person-transaction-1.png">
+
+####Sales Person Contribution
+
+If more than one sales persons are working together on an order, then contribution (%) should be set for each Sales Person.
+
+<img class="screenshot" alt="Sales Person Order" src="{{docs_base_url}}/assets/img/articles/sales-person-transaction-2.png">
+
+On saving transaction, based on the Net Total and Contriution (%), `Contribution to Net Total` will be calculated for each Sales Person.
+
+<div class=well>Total % Contribution for all Sales Person must be 100%. If only one Sales Person is selected, then % Contribution will be 100.</div>
+
+####Sales Person Transaction Report
+
+Check Sales Person's Transaction report from:
+
+`Selling > Standard Reports > Sales Personwise Transaction Summary`
+
+This report can be generated based on Sales Order, Delivery Note and Sales Invoice. It will give you total amount of sale made by an employe.
+
+<img class="screenshot" alt="Sales Person Report" src="{{docs_base_url}}/assets/img/articles/sales-person-transaction-3.png">
+
+####Sales Person wise Commission
+
+ERPNext only provide total amount of sale made by a Sales Person. If you offer commission to Sales Person, you should add Sales Person as Sales Partners in ERPNext. For Sales Partners, you can define Commission (%). On selected on Sales Partner in a sales transction, based on Net Total, Commission Amount is calculated as well. You can check Sales Partner's commission report from:
+
+`Accounts > Standard Reports > Sales Partners Commission`
+
+####Disable Sales Person Feature
+
+If you don't track Sales Person wise performance, and doesn't wish to use this feature, you can disable it from:
+
+`Setup > Customize > Features Setup`
+
+<img class="screenshot" alt="Disable Sales Person" src="{{docs_base_url}}/assets/img/articles/sales-person-transaction-4.png">
+
+On disabling this feature, fields and tables related to Sales Person will become hidden from masters and transcations.
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
new file mode 100644
index 0000000..d87ba36
--- /dev/null
+++ b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
@@ -0,0 +1,33 @@
+#Shipping Rule
+
+Shipping Rule master helps in defining a rule based on which shipping charge is applied on a sales transactions.
+
+Most of the companies (mainly retail) have shipping charge applied based on the invoice total. If invoice value is above certain value, then shipping charge applied are lesser. If invoice value is less, then shipping charges applied are bit more than high shipping charges applied on a high value invoice. You can setup Shipping Rule to address the requirement of varying shipping charge based on the Net Total of sales transaction.
+
+To setup Shipping Rule, go to:
+
+`Selling > Setup > Shipping Rule` or `Accounts > Setup > Shipping Rule`
+
+####Shipping Rule Conditions
+
+<img alt="Shipping Rule Prices" class="screenshot" src="{{docs_base_url}}/assets/img/articles/shipping-charges-1.png">
+
+Referring above, you will notice that shipping charges are reducing as valye is increasing. This shipping charge will only be applied if transaction total falls under one of the above range.
+
+####Valid for Countries
+
+You can set Shipping Charges valid for all the countries, or specify specific Country. If specific countries mentioned, then Shipping Charges will be applied only if Customer's country matches Country mentioned in the Shipping Rule.
+
+<img alt="Shipping Rule " class="screenshot" src="{{docs_base_url}}/assets/img/articles/shipping-charges-2.gif">
+
+####Shipping Account
+
+If shipping charges are applied based on Shipping Rule, then more values like Shipping Account, Cost Center will be needed as well to add row in the Taxes and Other Charges table of transaction. Hence these details are tracked as well in the Shipping Rule.
+
+<img alt="Shipping Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/shipping-charges-3.png">
+
+####Shipping Rule Application
+
+Following is an example of how shipping charges is auto-applied on Sales Order based on Shipping Rule.
+
+<img alt="Shipping Rule Application" class="screenshot" src="{{docs_base_url}}/assets/img/articles/shipping-charges-4.gif">
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/stopping-sales-order.md b/erpnext/docs/user/manual/en/selling/articles/stopping-sales-order.md
deleted file mode 100644
index 96a15de..0000000
--- a/erpnext/docs/user/manual/en/selling/articles/stopping-sales-order.md
+++ /dev/null
@@ -1,17 +0,0 @@
-<h1>Stopping a Sales Order</h1>
-
-In the submitted Sales Orders, you will find **Stop** option. Stopping Sales Order will restrict user from creating Delivery Note and Sales Invoice against it.
-
-
-
-####Scenario
-
-East Wind receives an order for ten laptops. Sales Order is also created for ten units. Due to scarcity of stock, only seven units are delivered to customer. Pending three units are to be delivered soon. Customer inform East Wind need not deliver pending item, as they have purchased it from other vendor.
-
-In this case, after East Wind will create Delivery Note and Sales Invoice only for the seven units of Laptop, and set Sales Order as stopped.
-
-
-
-Once Sales Order is set as stopped, you will not have pending quantities (three in this case) reflecting in Pending to Deliver and Pending to Invoice reports. To make further transactions against Stopped Sales Order, you should first Unstop it.
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/change-password.md b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
index c65cc8b..505d6f3 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/change-password.md
@@ -1,17 +1,17 @@
-<h1>Change Password</h1>
+#Change User Password
Each ERPNext user can customize password for his/her ERPNext account. Also user with System Manager role will be able to reset password for himself as well as for other users. Following are the steps to go about changing your password.
-####Step 1: Go to My Setting.
+####Step 1: Go to My Setting
-
+<img alt="Change Password" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-password-1.png">
-####Step 2: Set New Password.
+####Step 2: Set New Password
-
+<img alt="Change Password" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-password-2.png">
-Enter the new password and save the form to save changes.
+Enter the new password and save the form to save changes.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
index 04e5203..45c2767 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
@@ -1,4 +1,4 @@
-<h1>Delete All Related Transactions for a Company</h1>
+#Delete All Related Transactions for a Company
Often, users setup all the master data and then create a few dummy records. Then they want to delete the dummy records and the company and start over again, keeping the other master data like Customers, Items, BOMs intact.
@@ -12,9 +12,8 @@
This action will wipe out all the data related to that company like Quotation, Invoices, Purchase Orders etc. So be careful
-
+<img alt="Delete Transactions" class="screenshot" src="{{docs_base_url}}/assets/img/articles/delete-company.png">
+**Note:** If you want to delete the company record itself, use the normal "Delete" button from Menu options. It will also delete Chart of Accounts, Chart of Cost Centers and Warehouse records for that company.
-**Note:** If you want to delete the company record itself, the use the normal "Delete" button from Menu options. It will also delete Chart of Accounts, Chart of Cost Centers and Warehouse records for that company.
-
-<!-- markdown -->
\ No newline at end of file
+<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.html b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.html
deleted file mode 100644
index 366d8a3..0000000
--- a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.html
+++ /dev/null
@@ -1,28 +0,0 @@
-<h1>Edit Submitted Document</h1>
-
- To edit submitted document, you need to cancel it first. Followings are steps to edit submitted document.
-<br>
-<br><b>Step 1: Cancel Submitted Document</b><br>
-<br>You will find Cancel button on upper right corner of submitted document.
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_001.png">
-<br>
-<br><b>Step 2: Amend the document</b><br>
-<br>On cancellation of submitted document, <b>Amend</b> button will be became visible.
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_00256341a.png">
-<br>
-<br><b>Step 3: Save and Submit the document</b><br>
-<br>On clicking Amend button, same document will become editable again. After Making required changes, save and submit the document.
-<br>
-<br>
-<img src="{{docs_base_path}}/assets/img/articles/Selection_0036e00ef.png">
-<br>
-<br><div class="well">Note: If your document linked with other documents, then you will need to cancel last document you made on top of this document. Example:<br><br>If you have created Delivery Note and Sales Invoice against Sales Order, which you need to amend, then you should first Cancel Delivery Note and Sales Invoice made for that Sales Order. Then amend Sales Order, re-save and re-submit it.<br>
-</div><br>
-<br>
-
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
new file mode 100644
index 0000000..7148611
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/articles/edit-submitted-document.md
@@ -0,0 +1,30 @@
+#Edit Submitted Document
+
+To edit submitted document, you need to cancel it first. Followings are steps to edit submitted document.
+
+####Step 1: Cancel Submitted Document
+
+You will find Cancel button on upper right corner of submitted document.
+
+<img alt="Cancel Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/edit-submitted-doc-1.png">
+
+####Step 2: Amend the document
+
+On cancellation of submitted document, Amend button will be became visible.
+
+<img alt="Amend Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/edit-submitted-doc-2.png">
+
+####Step 3: Save and Submit the document
+
+On clicking Amend button, same document will become editable again. After Making required changes, save and submit the document.
+
+<img alt="Resave and Submit Doc" class="screenshot" src="{{docs_base_url}}/assets/img/articles/edit-submitted-doc-3.png">
+
+<div class="well">Note: If your document linked with other documents, then you will need to cancel last document you made on top of this document.
+
+Example:If you have created Delivery Note and Sales Invoice against Sales Order, which you need to amend, then you should first Cancel Delivery Note and Sales Invoice made for that Sales Order. Then amend Sales Order, re-save and re-submit it.
+</div>
+
+
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md b/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
index 1b7adf4..2d2c179 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/integrating-erpnext-with-other-application.md
@@ -1,14 +1,7 @@
-<h1>Integrating ERPNext with other Applications</h1>
+#Integrating ERPNext with other Applications
-For now, ERPNext doesn't have out-of-the-box integration available for the third party applications. However, Frappe has REST API using which you can get ERPNext integrated with any other solution.
+For now, ERPNext has out-of-the-box integration available for some applications like Shopify, your SMS gateway and payment gateway. To integrate ERPNext with other application, you can use REST API of Frappe. Check following links to learn more about REST API of Frappe.
-Learn more about Frappe API here.
-
-[https://frappe.io/help/rest_api](https://frappe.io/help/rest_api)
-
-For experts services on integration, you can connect with our service providers from community portal.
-
-[https://frappe.io/community/service-providers](https://frappe.io/community/service-providers)
-
+[Frappe Rest API](https://frappe.github.io/frappe/user/guides/integration/rest_api.html)
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.html b/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.html
deleted file mode 100644
index eee9618..0000000
--- a/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.html
+++ /dev/null
@@ -1,4 +0,0 @@
-<h1>Manage Header And Footer</h1>
-
-<h1>Manage Header And Footer</h1>
-
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md b/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
new file mode 100644
index 0000000..24a9a55
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/articles/manage-header-and-footer.md
@@ -0,0 +1,9 @@
+#Manage Header And Footer
+
+Check following to learn how to setup Letter Head in ERPNext.
+
+[Managing Letter head]({{docs_base_url}}/user/manual/en/setting-up/setup-wizard/step-5-letterhead-and-logo.html)
+
+ERPNext doesn't have option to define standard Footer. As a work around, you can use Terms and Condition master for footer. Content of Terms and Condition is already the last to appear in the standard print formats on transactions. Check following link to learn how to manage Terms and Conditions in ERPNext.
+
+[Terms and Condition]({{docs_base_url}}/user/manual/en/setting-up/print/terms-and-conditions.html)
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
index dc9f667..40c12f4 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-multiple-companies.md
@@ -1,24 +1,22 @@
-<h1>Managing Multiple Companies</h1>
+#Managing Multiple Companies
-<h1>Managing Multiple Companies</h1>
+ERPNext allows you to create multiple companies in a single ERPNext instance.
-ERPNext allows you to create multiple companies in the same/common ERPNext account.
+In one account has multiple companies, you will find option to select Company in each transactions. While most of the records (mostly transactions) will be separated based on Company, there are few masters like Item, Item Group, Customer Group, Territory etc. which are common among all the companies.
-With this, you will find option to select Company in your transactions. While most of the transactions will be separated based on Company, there are few masters like Item, Item Group, Customer Group, Territory etc. which can be used across all the companies.
+If you have separate teams working on each company, you can restrict access of the User to the data of specific Company. Click [here]({{docs_base_url}}/user/manual/en/setting-up/users-and-permissions/) to know how to set permission rules for giving restricted access to the User.
-If you have separate teams working on each company, you can also restrict the access of user to the data of specific company. Click [here](https://manual.erpnext.com/search?txt=user%20permission) to know more about how to set permission to achieve the same.
-
-Following are the steps to create companies in your ERPNext account.
+Following are the steps to add new Company.
####Go to Setup Module
-`Setup > Masters > Company > New`
+`Accounts > Setup > Company > New`
####Enter Company Details
-Company master will be saved with Company Name provided at the time of its creation.
+Company will be saved with Company Name provided.
-
+<img alt="New Company" class="screenshot" src="{{docs_base_url}}/assets/img/articles/new-company-1.png">
Also, you can define other properties for new company like:
@@ -30,13 +28,13 @@
Value will be auto-filled in most of these field to define company-wise defaults. You can edit/customize it as per your requirement.
-
+<img alt="New Company" class="screenshot" src="{{docs_base_url}}/assets/img/articles/new-company-2.png">
####Chart of Account for New Company
A separate Chart of Account master will be set for each company in the ERPNext. This allows you managing Accounts/Ledger master separately for each company. Also it allows you avail financial statement and reports like Balance Sheet and Profit and Loss Statement separately for each company.
-
+<img alt="New Company" class="screenshot" src="{{docs_base_url}}/assets/img/articles/new-company-3.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
index c44d1ea..308a0a7 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-perm-level.md
@@ -1,12 +1,10 @@
-<h1>Managing Perm Level in Permission Manager</h1>
-
-<h1>Managing Perm Level in Permission Manager</h1>
+#Managing Perm Level in Permission Manager
In each document, you can group fields by "levels". Each group of field is denoted by a unique number (0, 1, 2, 3 etc.). A separate set of permission rules can be applied to each field group. By default all fields are of level 0.
-Perm Level for a field can be defined in the [Customize Form](https://erpnext.com/user-guide/customize-erpnext/customize-form).
+Perm Level for a field can be defined in the [Customize Form](docs_base_url}}/user/manual/en/customize-erpnext/customize-form.html).
-
+<img alt="Perm Level Field" class="screenshot" src="{{docs_base_url}}/assets/img/articles/perm-level-1.gif">
If you need to assign different permission of particular field to different users, you can achieve it via Perm Level. Let's consider an example for better understanding.
@@ -16,11 +14,11 @@
For Stock Manager, they will have permission on fields on Delivery Note as Perm Level 2 whereas a Stock User will not have any permission on Perm Level 2 for Delivery Note.
-
+<img alt="Perm Level Rule" class="screenshot" src="{{docs_base_url}}/assets/img/articles/perm-level-2.png">
Considering the same scenario, if you want a Stock User to access a field at Perm Level 2, but not edit it, the Stock User will be assigned permission on Perm Level 2, but only for read, and not for write/edit.
-
+<img alt="Perm Level Rule 2" class="screenshot" src="{{docs_base_url}}/assets/img/articles/perm-level-3.png">
Perm Level (1, 2, 3) not need be in order. Perm Level is primarily for grouping number of fields together, and then assigning permission to Roles for that group. Hence, you can set any perm level for an item, and then do permission setting for it.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md b/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
index 0de7869..98e67c6 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/managing-tree-structure-masters.md
@@ -1,8 +1,6 @@
-<h1>Managing Tree Structure Masters</h1>
+#Managing Tree Structure Masters
-<h1>Managing Tree Structure Masters</h1>
-
-Some of the masters in ERPNext are maintained in tree structure. Tree structured masters allow you to set Parent masters, and Child masters under those Parents. Setting up this structure allows you creating intelligent report, and track growth at each level in the hierarchy.
+Some of the masters in ERPNext are maintained in tree structure. Tree structured masters allow you to set Parent master, and Child masters under those Parents. Setting up this structure allows you creating intelligent report, and track growth at each level in the hierarchy.
Following is the partial list of masters which are maintained in the tree structure.
@@ -24,17 +22,13 @@
`Selling > Setup > Territory`
-Also you can type master name in Awesome Bar to go to the related master.
+####Step 2 : Parent Territory
-Tree master allows you to set Parent Territories, and Child Territories Groups under those Parents.
+<img alt="Default Territories" class="screenshot" src="{{docs_base_url}}/assets/img/articles/territory-2.png">
-####Step 2 : New Parent Territory
+When click on Parent territory, you will see option to add child territory under it. All default Territory groups will be listed under Parent group called "All Territories". You can add further Parent or child Territory Groups under it.
-
-
-When click on Parent Territory, you will see option to add child territory under it. All default Territory groups will be listed under parent group called "All Territories". You can add further parent or child Territory Groups under it.
-
-####Step 3: Name The Territory Group
+####Step 3: Add new Territory
When click on Add Child, a dialog box will provide two fields.
@@ -47,12 +41,13 @@
If Group Node selected as Yes, then this Territory will be created as Parent, which means you can further create sub-territories under it. If select No, then it will become child Territory which you will be able to select in another masters.
<div class="well">Only child Territory Groups are selectable in another masters and transactions.</div>
-
+
+<img alt="Default Territories" class="screenshot" src="{{docs_base_url}}/assets/img/articles/territory-1.gif">
Following is how Child Territories will be listed under a Parent Territory.
-
+<img alt="Adding new Territories" class="screenshot" src="{{docs_base_url}}/assets/img/articles/territory-3.png">
-Following this steps, you can manage other tree masters in ERPNext.
+Following this steps, you can manage other tree masters as well in ERPNext.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md b/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
index 47cf1a4..2e7145d 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/naming-series-current-value.md
@@ -1,8 +1,6 @@
-<h1>Setting the Current Value for Naming Series</h1>
+#Setting the Current Value for Naming Series
-<h1>Setting the Current Value for Naming Series</h1>
-
-Naming Series feature allows you to define prefix for number series of documents. For example, if a Sales Order has prefix "SO", then the series will be generated as SO00001, SO00002... and so on. Click [here](https://erpnext.com/user-guide/setting-up/document-naming-series) to learn how you can customize Number Series for a transaction/master in ERPNext.
+Naming Series feature allows you to define prefix for naming of a documents. For example, if a Sales Order has prefix "SO", then the series will be generated as SO-00001, SO-00002... and so on. Click [here]({{docs_base_url}}/user/manual/en/setting-up/settings/naming-series.html) to learn how you can customize Number Series for a transaction/master in ERPNext.
### 1. Setting the Current Value
@@ -16,19 +14,19 @@
#### Update Series Section
-
+<img alt="Update Series Section" class="screenshot" src="{{docs_base_url}}/assets/img/articles/current-no-1.png">
#### Select Prefix
Considering our scenario, prefix for Sales Order will be "SO".
-
+<img alt="Series Prefix" class="screenshot" src="{{docs_base_url}}/assets/img/articles/current-no-2.png">
#### Current Value
If you have currently 12 Sales Orders created in your account, then current value updated will be 12. You can edit Current Value to 322, and then click on Update Series Number.
-
+<img alt="Series Current Value" class="screenshot" src="{{docs_base_url}}/assets/img/articles/current-no-3.png">
With this setting, you will have numbering for the New Sales Orders starting with #323.
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.html b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.html
deleted file mode 100644
index 1ae6cb5..0000000
--- a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.html
+++ /dev/null
@@ -1,11 +0,0 @@
-<h1>Overwriting Data from Data Import Tool</h1>
-
-<h1>Overwriting Data from Data Import Tool</h1>
-
-Data Import Tool allows importing documents (like customers, Suppliers, Orders, Invoices etc.) from spreadsheet file into ERPNext. The very same tool can also be used for overwrite values in the existing documents.
-<br>
-<br><div class="well">Over-writing data from Data Import Tool works only for Saved transactions, and not for Submitted ones.</div>
-Let's assume there are no. of items for which we need to overwrite Item Group.
-Following are the steps to go about overwriting Item Groups for existing Items.<br><br><h4>Step 1: Download Template</h4><br>Template Used for overwriting data will be same as one used for importing new items. Hence, you should first download template from.<br><br>Setup >> Data >> Import/Export Data<br><br>Since items to be over-written will be already available in the system, while downloading template, "Download with data" field should be checked. With this, we will have all the existing items being downloaded with the template.<br><br><img src="{{docs_base_path}}/assets/img/articles/$SGrab_285.png"><br><br><h4>Step 2: Prepare Data</h4><br>In the download template, We will only keep rows of the items to be worked on and delete the rest. Then we will enter new value in the Item Group column for an item. Since Item Group is a master in itself, we should ensure that Item Group entered in the excel file is already available in the Item Group master as well.<br><br><img src="{{docs_base_path}}/assets/img/articles/$SGrab_287.png"><br><br>Since we are overwriting only Item Group, only following columns will be mandatory.<br><br><ol><li>Column A (since it has main values of template)<br></li><li>Name (Column B)<br></li><li>Item Group<br></li></ol>Columns of other field which won't have any impact of overwriting can be
- removed, even if they are mandatory. This is applicable only for
-overwriting, and not when importing new records.<br><br><h4>Step 3: Import Data</h4><br>Once excel file is ready for importing, come back to Data Import Tool in ERPNext. We should first browser and select the File/template which has data to be overwritten. "Overwrite" field should be checked since we are overwriting Item Group in the existing items.<br><br><img src="{{docs_base_path}}/assets/img/articles/$SGrab_288.png"><br><br><h4>Step 4: Upload</h4><br>On clicking Upload and Import, if values as provided in the spreadsheet file is validated, it will be successfully updated in the item master.<br><br><img src="{{docs_base_path}}/assets/img/articles/$SGrab_289.png"><br><br>If validation of values fails, then it will indicate row no. of spreadsheet for which validation failed and needs correction. In that case, you should corrected value in that row, and then try importing/uploading file again. If validation fails for even one row, none of the records are imported/updated.<br>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
new file mode 100644
index 0000000..dafac3b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool.md
@@ -0,0 +1,49 @@
+#Overwriting Data from Data Import Tool
+
+Data Import Tool allows importing documents (like customers, Suppliers, Orders, Invoices etc.) from spreadsheet file into ERPNext. The very same tool can also be used for overwrite values in the existing documents.
+
+<div class="well">Overwriting data from Data Import Tool works only for the saved transactions, and not for Submitted ones.</div>
+
+Let's assume there are no. of items for which we need to overwrite Item Group. Following are the steps to go about overwriting Item Groups for existing Items.
+
+####Step 1: Download Template
+
+Template Used for overwriting data will be same as one used for importing new items. Hence, you should first download template from.
+
+`Setup > Data > Import/Export Data'
+
+Since items to be over-written will be already available in the system, while downloading template, click on "Download with data" to get all the existing items in the template.
+
+<img alt="Download Template" class="screenshot" src="{{docs_base_url}}/assets/img/articles/overwrite-1.gif">
+
+####Step 2: Prepare Data
+
+In the template, we can only keep rows of the items to be overwritten and delete the rest.
+
+Enter new value in the Item Group column for an item. Since Item Group is a master in itself, ensure Item Group entered in the spreadsheet file is already added in the Item Group master.
+
+<img alt="Update Values" class="screenshot" src="{{docs_base_url}}/assets/img/articles/overwrite-2.png">
+
+Since we are overwriting only Item Group, only following columns will be mandatory.
+
+1. Column A (since it has main values of template)
+1. Name (Column B)
+1. Item Group
+
+Columns of other field which won't have any impact can be removed, even if they are mandatory. This is applicable only for overwriting, and not when importing new records.
+
+####Step 3: Browse Template
+
+After updating Item Groups in spreadheet, come back to Data Import Tool in ERPNext. Browse and select the File/template which has data to be overwritten.
+
+<img alt="Browse template" class="screenshot" src="{{docs_base_url}}/assets/img/articles/overwrite-3.gif">
+
+####Step 4: Upload
+
+On clicking Import, Item Group will be over-written.
+
+<img alt="Upload" class="screenshot" src="{{docs_base_url}}/assets/img/articles/overwrite-4.png">
+
+If validation of values fails, then it will indicate row no. of spreadsheet for which validation failed and needs correction. In that case, you should corrected value in that row of spreadsheet, and then import same file again. If validation fails even for one row, none of the records are imported/overwritten.
+
+<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md b/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
index 51fb637..79cefe1 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/rename-user.md
@@ -1,31 +1,27 @@
-<h1>Rename User</h1>
-
-<h1>Rename User</h1>
+#Rename User
Renaming functionality allows you to edit id of specific record. User is saved with person's email id. Only User with System Manager's role will be able to rename User IDs.
Following are the steps to rename user id.
-#### Step 1: Go to User List
+#### Step 1: Users
-Setup > Users > User
+`Setup > Users > User`
-Click to open user id you want to rename.
+Open User to be renamed.
-#### Step 2: Go to Menu and click on Rename option.
+#### Step 2: Rename
-When will you click on Rename option, pop up will open on same form.
+From Menu, select Rename.
-<img src="{{docs_base_url}}/assets/img/articles/Selection_019811b13.png">
+<img alt="Rename" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-user-1.png">
+#### Step 3: Update
-#### Step 3: Enter new user ID and Press Rename Button.
+Enter valid email id and click on Rename.
+<img alt="Update" class="screenshot" src="{{docs_base_url}}/assets/img/articles/rename-user-2.png">
-<img src="{{docs_base_url}}/assets/img/articles/Selection_021ac61a5.png">
-
-After successful renaming user can login to their ERPNext account with new ID.
-
-
+After successful renaming, User will be able login using updated user id.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
index 6b79b6d..f6daa19 100644
--- a/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
+++ b/erpnext/docs/user/manual/en/setting-up/authorization-rule.md
@@ -24,7 +24,7 @@
**Step 4:**
-Select Role on whom this Authorization Rule will be applicable. As per the example considered, Sales User will be selected as Application To (Role). To be more specific you can also select Applicale To User, if you wish to apply to rule for specific Sales User, and not all Sales User. Its okay to not select Sales User, as its not mandatory.
+Select Role on whom this Authorization Rule will be applicable. As per the example considered, Sales User will be selected as Application To (Role). To be more specific you can also select Applicable To User, if you wish to apply the rule for specific Sales User, and not all Sales User. Its okay to not select Sales User, as its not mandatory.
**Step 5:**
diff --git a/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md b/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
index 8c939d0..7340f17 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
+++ b/erpnext/docs/user/manual/en/setting-up/print/terms-and-conditions.md
@@ -14,7 +14,7 @@
<img class="screenshot" alt="Terms and Conditions, Edit HTML" src="{{docs_base_url}}/assets/img/setup/print/terms-2.png">
-This also allows you to use Terms and Condition master for footer, which otherwise is not availale in ERPNext as dedicated functionality. Since contents of Terms and Condition is always the last to appear in the print format, details of footer should be inserted at the end of the content, so that it actually appears as footer in the print format.
+This also allows you to use Terms and Condition master for footer, which otherwise is not available in ERPNext as dedicated functionality. Since contents of Terms and Condition is always the last to appear in the print format, details of footer should be inserted at the end of the content, so that it actually appears as footer in the print format.
### 3. Select in Transaction
diff --git a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
index bd46bf1..630e247 100644
--- a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
+++ b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md
@@ -11,7 +11,7 @@
Non Serialized items are generally fast moving and low value item, hence doesn't need tracking for each unit. Items like screw, cotton waste, other consumables, stationary products can be categorized as non-serialized.
-> Stock Reconciliation option is available for the non serialized Items only. For seriazlized and batch items, you should create Material Receipt entry in Stock Entry form.
+> Stock Reconciliation option is available for the non serialized Items only. For serialized and batch items, you should create Material Receipt entry in Stock Entry form.
### Opening Stocks
@@ -35,7 +35,7 @@
The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse.
-#### **Step 3: Upload file and Enter Values in Stock Reconciliation Form
+#### Step 3: Upload file and Enter Values in Stock Reconciliation Form
<img class="screenshot" alt="Stock Reconciliation" src="{{docs_base_url}}/assets/img/setup/stock-recon-2.png">
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
index dfd9ea0..517c674 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
@@ -2,13 +2,13 @@
Users can be added by the System Manager. If you are a System Manager, you can add Users via
+> Setup > User
+
There are two main classes of users: Web Users and System Users. System Users are people using ERPNext in the company. Web users are customers or suppliers (or portal users).
Under User a lot of info can be entered. For the sake of usability the information entered for webs users is minimal: First Name and email.
Important is to realize that the email address is the unique key (ID) identifying the Users.
-> Setup > User
-
### 1. List of Users
<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-1.png" alt="User List">
@@ -26,8 +26,7 @@
### 3. Setting Roles
-After saving, you will see a list of roles and a checkbox next to it. Just check the roles you want the
-the user to have and save the document. To click on what permissions translate into roles, click on the role
+After saving, you will see a list of roles and a checkbox next to it. Just check the roles you want the user to have and save the document. To click on what permissions translate into roles, click on the role
name.
<img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-2.png" alt="User Roles">
diff --git a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
index bfee143..f0963d1 100644
--- a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
+++ b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
@@ -1,15 +1,22 @@
-<h1>Allow over delivery / billing against Sales Order upto certain limit</h1>
+#Allow Over Delivery/Billing
-<h1>Allow over delivery / billing against Sales Order upto certain limit</h1>
+While creating Delivery Note, system validates if item's Qty mentined is same as in the Sales Order. It Item Qty has been increased, you will get over-delivery validation. If you want to be able to deliver more items than mentioned in the Sales Order, you should update "Allow over delivery or receipt upto this percent" in the Item master.
-To setup over delivery / receipt / billing against a Sales / Purchase Order upto certain limit:
+<img alt="Item wise Allowance percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allowance-percentage-1.png">
-1. Go to `Stock > Setup > Stock Settings`.
-2. Set `Allowance Percentage` and save the Stock Settings.
-
-For example: If you have ordered 100 units. and your Allowance is 50% then you are allowed to receive 150 units.
-3. To set item-specific limit, set `Allowance Percentage` in `Item` master.
-
+Item's and Rate is also validated when creating Sales Invoice from Sales Order. Also when creating Purchase Receipt and Purchaes Invoice from Purchase Order. Updating "Allow over delivery or receipt upto this percent" will be affective in all sales and purchase transactions.
+
+For example, if you have ordered 100 units of an item, and if item's over receipt percent is 50%, then you are allowed to make Purchase Receipt for upto 150 units.
+
+Update global value for "Allow over delivery or receipt upto this percent" from Stock Settings. Value updated here will be applicable for all the items.
+
+1. Go to `Stock > Setup > Stock Settings`
+
+2. Set `Allowance Percentage`.
+
+3. Save Stock Settings.
+
+<img alt="Item wise Allowance percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allowance-percentage-2.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md b/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
index e95b113..02d88d8 100644
--- a/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
+++ b/erpnext/docs/user/manual/en/stock/articles/auto-creation-of-material-request.md
@@ -1,25 +1,27 @@
-<h1>Auto Creation of Material Request</h1>
+#Auto Creation of Material Request
-<h1>Auto Creation of Material Request</h1>
+To prevent stockouts, you can track item's reorder level. When stock level goes below reorder level, purchase manager is notified and instructed to initiate purchase process for the item.
-ERPNext allows you to define item-wise and warehouse-wise reorder level in the item master. Reorder level is the item's stock level at which item should be re-ordered.
+In ERPNext, you can update item's Reorder Level and Reorder Qty in the Item master. If same item has different reorder level, you can also update warehouse-wise reorder level and reorder qty.
+
+<img alt="reorder level" class="screenshot" src="{{docs_base_url}}/assets/img/articles/reorder-request-1.png">
With reorder level, you can also define what should be the next action. Either new purchase or transfer from another warehouse. Based on setting in Item master, purpose will be updated in the Material Request as well.
-
+<img alt="reorder level next action" class="screenshot" src="{{docs_base_url}}/assets/img/articles/reorder-request-2.png">
-You can have Material Request automatically created for items whose stock level reaches re-order level. You can enable this feature from:
+When item's stock reaches reorder level, Material Request is auto-created automatically. You can enable this feature from:
`Stock > Setup > Stock Settings`
-
+<img alt="active auto-material request" class="screenshot" src="{{docs_base_url}}/assets/img/articles/reorder-request-3.png">
-A separate Material Request will be created for each item. User with Purchase Manager's role will be informed about these Material Request. He can further process this Material Request, and create Supplier Quotation and Purchase Order against it.
+A separate Material Request will be created for each item. User with Purchase Manager's role will receive email alert about these Material Requests.
-If auto creation of Material Request is failed, Purchase Manager will be informed about error message via email. One of the most encountered error message is:
+If auto creation of Material Request is failed, User with Purchase Manager role will be informed about error message. One of the most encountered error message is:
-**An error occurred for certain Items while creating Material Requests based on Re-order level.
-Date 01-04-2015 not in any Fiscal Year.**
+**An error occurred for certain Items while creating Material Requests based on Re-order level.**
+**Date 01-04-2016 not in any Fiscal Year.**
-One of the reason of error could be Fiscal Year as well. Click [here](https://erpnext.com/kb/accounts/fiscal-year-error) to learn more about it.
+One of the reason of error could be Fiscal Year as well. Click [here]({{docs_base_url}}/user/manual/en/accounts/articles/fiscal-year-error.html) to learn more about it.
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.html b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.html
deleted file mode 100644
index 6115ed5..0000000
--- a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.html
+++ /dev/null
@@ -1,27 +0,0 @@
-<h1>Creating Depreciation For Item</h1>
-
-<h1>Creating Depreciation For Item</h1>
-
-<b>Question:</b> A Fixed Asset Item has been purchased and stored in a warehouse. How can the user create a depreciation for a Fixed Asset Item?<u><b><br><br></b></u><b>Answer:</b><u><b><br><br></b></u>Though there is no direct, automated method to book
-Asset Depreciation. A suitable work around to achieve this is by creating a Stock Reconciliation Entry.
-<br><u><b><br>Step 1:</b></u> In the Attachment file, fill in the appropriate columns;
-<br>
-<ul>
- <li><i>Item Code</i> whose value is to be depreciated</li>
- <li><i>Warehouse </i>in which it is stored</li>
- <li><i>Qty (Quantity) </i>Leave this column blank</li>
- <li> <i>Valuation Rate </i>Enter the Value after Depreciation</li>
-</ul>
-<p>
- <br>
-</p>
-<img src="{{docs_base_path}}/assets/img/articles/kb_deprec_csv.png"><br>
-<p><u><b><br></b></u>
-</p>
-<p><u><b>Step 2:</b></u> In the Stock Reconciliation Form, enter the Expense account for depreciation in <i>Difference Account</i>.</p>
-<br><img src="{{docs_base_path}}/assets/img/articles/kb_deprec_form.png" height="302" width="652"><br>
-<p>
- <br>
-</p>
-<div class="well">Note: For more information on Stock Reconciliation, see the <a href="https://erpnext.com/user-guide/setting-up/stock-reconciliation-for-non-serialized-item" target="_blank">User Guide</a>.</div>
-<div class="well"> Note: An Automated Asset Depreciation feature in on our To-Do List. See this <a href="https://github.com/frappe/erpnext/issues/191" target="_blank">Github Issue</a>.</div>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
new file mode 100644
index 0000000..491427c
--- /dev/null
+++ b/erpnext/docs/user/manual/en/stock/articles/creating-depreciation-for-item.md
@@ -0,0 +1,28 @@
+#Depreciation Entry
+
+**Question:** A Fixed Asset Item has been purchased and stored in a warehouse. How to create a depreciation for a Fixed Asset Item?
+
+**Answer:**You can post asset depreciation entry for the fixed asset item via [Stock Reconciliation]({{docs_base_url}}/user/manual/en/stock/opening-stock.html) Entry.
+
+####Step 1:
+
+In the Attachment file, fill in the appropriate columns;
+
+- **Item Code** whose value is to be depreciated.
+- **Warehouse** in which item is stored.
+- **Qty (Quantity)** Leave this column blank.
+- **Valuation Rate** will be item's value after depreciation.
+
+<img alt="reorder level" class="screenshot" src="{{docs_base_url}}/assets/img/articles/fixed-asset-dep-1.gif">
+
+After updating Valuation Rate for an item, come back to Stock Reconciliation and upload save .csv file.
+
+####Step 2:
+
+Select Expense account for depreciation in **Difference Account**. Value booked in the depreciation account will be the difference of old and next valuation rate of the fixed asset item, which will be actually the depreciation amount.
+
+<img alt="reorder level" class="screenshot" src="{{docs_base_url}}/assets/img/articles/fixed-asset-dep-2.png">
+
+####Stock Reconciliation Help Video
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/0yPgrtfeCTs" frameborder="0" allowfullscreen></iframe>
diff --git a/erpnext/docs/user/manual/en/stock/articles/index.txt b/erpnext/docs/user/manual/en/stock/articles/index.txt
index fc039b1..6d20384 100644
--- a/erpnext/docs/user/manual/en/stock/articles/index.txt
+++ b/erpnext/docs/user/manual/en/stock/articles/index.txt
@@ -1,7 +1,7 @@
allow-over-delivery-billing-against-sales-order-upto-certain-limit
auto-creation-of-material-request
-creating-depreciation-for-item
-is-stock-item-field-frozen-in-item-master
+depreciation-entry
+maintain-stock-field-frozen-in-item-master
manage-rejected-finished-goods-items
managing-assets
managing-batch-wise-inventory
@@ -11,5 +11,4 @@
serial-no-naming
stock-entry-purpose
stock-level-report
-track-items-using-barcode
-using-batch-feature-in-stock-entry
\ No newline at end of file
+track-items-using-barcode
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/is-stock-item-field-frozen-in-item-master.md b/erpnext/docs/user/manual/en/stock/articles/is-stock-item-field-frozen-in-item-master.md
deleted file mode 100644
index a012827..0000000
--- a/erpnext/docs/user/manual/en/stock/articles/is-stock-item-field-frozen-in-item-master.md
+++ /dev/null
@@ -1,19 +0,0 @@
-<h1>Is Stock Item field Frozen in the Item master</h1>
-
-<h1>Is Stock Item field Frozen in the Item master</h1>
-
-In the item master, you might witness values in the following fields be frozen.
-
-1. Is Stock Item
-1. Has Batch No.
-1. Has Serial No.
-
-
-
-For an item, once stock ledger entry is created, values in these fields will be froze. This is to prevent user from changing value which can lead to mis-match of actual stock, and stock level in the system of an item.
-
-For the serialized item, since its stock level is calculated based on count of available Serial Nos., setting Item as non-serialized mid-way will break the sync, and item's stock level shown in the report will not be accurate, hence Has Serial No. field is froze.
-
-To make these fields editable once again, you should delete all the stock transactions made for this item. For the Serialized and Batch Item, you should also delete Serial No. and Batch No. record for this item.
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md b/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
new file mode 100644
index 0000000..f93e668
--- /dev/null
+++ b/erpnext/docs/user/manual/en/stock/articles/maintain-stock-field-frozen-in-item-master.md
@@ -0,0 +1,17 @@
+#Maintain Stock field Frozen in the Item master
+
+In the item master, you might witness values in the following fields to be frozen.
+
+1. Maintain Stock
+1. Has Batch No.
+1. Has Serial No.
+
+<img alt="Item Field Frozen" class="screenshot" src="{{docs_base_url}}/assets/img/articles/maintain-stock-1.png">
+
+For an item, once stock ledger entry is created, values in these fields will be froze. This is to prevent user from changing value which can lead to mis-match of actual stock, and stock level in the system of an item.
+
+For the serialized item, since its stock level is calculated based on count of available Serial Nos., setting Item as non-serialized mid-way will break the sync, and item's stock level shown in the report will not be accurate, hence Has Serial No. field is froze.
+
+To make these fields editable once again, you should delete all the stock transactions made for this item. For the Serialized and Batch Item, you should also delete Serial No. and Batch No. record for this item.
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md b/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
index 9bb0103..2d57d64 100644
--- a/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
+++ b/erpnext/docs/user/manual/en/stock/articles/manage-rejected-finished-goods-items.md
@@ -1,32 +1,31 @@
-<h1>Manage Rejected Finished Goods Items</h1>
+#Manage Rejected Finished Goods Items
-<h1>Manage Rejected Finished Goods Items</h1>
+There could be manufactured Items which would not pass quality test, hence rejected.
-There could be manufactured Items which would not pass quality test, and would be rejected.
-
-Standard manufacturing process in ERPNext doesn't cover managing rejected items separately. Hence you should create finished goods entry for both accepted as well as rejected items. With this, you will have rejected items also received in the finished goods warehouse.
+Standard manufacturing process in ERPNext doesn't cover managing rejected items. Hence you should create finished goods entry for both accepted as well as rejected items. With this, you will have rejected items also received in the finished goods warehouse.
To move rejected items from the finished goods warehouse, you should create Material Transfer entry. Steps below to create Material Transfer entry.
-####New Stock Entry
+####Step 1: New Stock Entry
-`Stock > Stock Entry > New`
+`Stock > Documents > Stock Entry > New`
-####Entry Purpose
+####Step 2: Purpose
Purpose = Material Transfer
-####Warehouse
+####Step 3: Warehouse
Source Warehouse = Finished Goods warehouse
Target Warehouse = Rejected items warehouse
-####Items
+####Step 4: Items
Select item which failed quality test, and enter total rejected items as Qty.
-####Submit Stock Entry
+####Step 5: Submit Stock Entry
On Saving and Submitting Stock Entry, stock of rejected items will be moved from Finished Goods Warehouse to Rejected Warehouse.
+
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-assets.md b/erpnext/docs/user/manual/en/stock/articles/managing-assets.md
index 5032dcd..0be7860 100644
--- a/erpnext/docs/user/manual/en/stock/articles/managing-assets.md
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-assets.md
@@ -1,24 +1,23 @@
-<h1>Managing Assets</h1>
+#Managing Assets
-<h1>Managing Assets</h1>
+Items like machinery, furniture, land and property, patents etc. can be categorized as fixed asset of a company. In ERPNext, you can maintain fixed asset items, mainly stock items in a separate Warehouse.
-Items like machinery, furniture, land and property, patents etc. can be categorized as fixed asset of a company. In ERPNext, you can maintain fixed asset items in a separate Warehouse.
-
-Item can be created for each type of an asset. Whereas unique Serial No. will be created for each unit of that asset item. Maintaining serialized inventory of asset item will have in tracking item's warranty and expiry details.
+For the high value asset items, serialized inventory can be maintained. It will allow assigning unique Serial No. to each unit of an asset item.
####Fixed Asset Master
-While creating Item Code for the fixed asset item, you should updated field "Is Fixed Asset" as "Yes".
+While creating Item Code for the fixed asset item, you should check "Is Fixed Asset" field.
-
+<img alt ="Fixed Asset Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/managing-assets-1.png">
Other item properties like Stock/Non-stock item can be updated on the nature of asset. Like patent and trademarks will be non-stock assets.
-If your asset item is serialized, click [here](https://erpnext.com/user-guide/stock/serialized-inventory) to learn how serialized inventory is managed in ERPNext.
+If your asset item is serialized, click [here]({{docs_base_url}}/user/videos/learn/serialized-inventory.html) to learn how serialized inventory is managed in ERPNext.
####Warehouse for Fixed Asset
-Separate Warehouse should be created for the fixed asset items. All the sales, purchase and stock transactions for asset items will be done in that fixed asset warehouse only.
+Separate Warehouse should be created for the fixed asset items. All the sales, purchase and stock transactions for asset items should be done for fixed asset warehouse only.
-Also, as per the perpetual inventory valuation system, you will have accounting ledger auto-created for the warehouse. You can move the accounting ledger of warehouse created for fixed asset from Stock Asset group to fixed asset group. This will be helpful while preparing financial statement for a company.
+As per the perpetual inventory valuation system, accounting ledger is auto-created for a warehouse. You can move the accounting ledger of fixed asset asset from Stock Asset (default group) to Fixed Asset's group account.
+
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.html b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.html
deleted file mode 100644
index 23cd46d..0000000
--- a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.html
+++ /dev/null
@@ -1,5 +0,0 @@
-<h1>Managing Batch wise Inventory</h1>
-
-<h1>Managing Batch wise Inventory</h1>
-
-To maintain batches against an Item you need to mention 'has batch no' as yes in the Item Master. You can create a new Batch from <div><br></div><div><p >Stock > Documents > Batch > New</p></div><div><br></div><div>To learn more about batch check out the manual page at https://manual.erpnext.com/contents/stock/batch</div><div><br></div><div>While making a purchase receipt or delivery note, mention the batch number against the item.</div><div><br></div><div><p ><strong>Batch No. in Purchase Receipt</strong></p><p ><img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2015-06-23 at 5.33.37 pm.png"><br></p><p ><strong>Batch No. in Delivery Note</strong></p><p ><img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2015-06-23 at 5.35.28 pm.png"><br></p><p ><b>Batch-wise Stock Balance Report</b></p><p >To check batch-wise stock balance report, go to:</p><p >Stock > Standard Reports > Batch-wise Balance History</p><p ><br></p></div>
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
new file mode 100644
index 0000000..7ae102b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-batch-wise-inventory.md
@@ -0,0 +1,35 @@
+#Managing Batch wise Inventory
+
+Set of items which has same properties and attributes can be group in a single Batch. For example, pharceuticals items are batch, so that it's manufacturing and expiry date can be tracked together.
+
+To maintain batches against an Item you need to mention 'Has Batch No' as yes in the Item Master.
+
+<img alt="Batch Item" class="screenshot" src="{{docs_base_url}}/assets/img/articles/batchwise-stock-1.png">
+
+You can create a new Batch from:
+
+`Stock > Documents > Batch > New`
+
+To learn more about batch, click [here.]({{docs_base_url}}/user/manual/en/stock/batch.html)
+
+For the Batch item, updating Batch No. in the stock transactions (Purchase Receipt & Delivery Note) is mandatory.
+
+#### Purchase Receipt
+
+When creating Purchase Receipt, you should create new Batch, or select one of the existing Batch master. One Batch can be associated with one Batch Item.
+
+<img alt="Batch in Purchase Receipt" class="screenshot" src="{{docs_base_url}}/assets/img/articles/batchwise-stock-2.png">
+
+#### Delivery Note
+
+Define Batch in Delivery Note Item table. If Batch item is added under Product Bundle, you can update it's Batch No. in the Packing List table sa well.
+
+<img alt="Batch in Delivery Note" class="screenshot" src="{{docs_base_url}}/assets/img/articles/batchwise-stock-3.png">
+
+#### Batch-wise Stock Balance Report
+
+To check batch-wise stock balance report, go to:
+
+Stock > Standard Reports > Batch-wise Balance History
+
+<img alt="Batchwise Stock Balance" class="screenshot" src="{{docs_base_url}}/assets/img/articles/batchwise-stock-4.png">
diff --git a/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md b/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
index 75acd38..12447e0 100644
--- a/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
+++ b/erpnext/docs/user/manual/en/stock/articles/managing-fractions-in-uom.md
@@ -1,12 +1,10 @@
-<h1>Managing Fractions in UoM</h1>
-
-<h1>Managing Fractions in UoM</h1>
+#Managing Fractions in UoM
UoM stands for Unit of Measurement. Few examples of UoM are Numbers (Nos), Kgs, Litre, Meter, Box, Carton etc.
-There are few UoMs which cannot have value decimal places. For example, if we have television for an item, with Nos as its UoM, we cannot have 1.5 Nos. of television, or 3.7 Nos. of computer sets. The value of quantity for these items must be whole number.
+There are few UoMs which cannot have value in decimal places. For example, if we have television for an item, with Nos as its UoM, we cannot have 1.5 Nos. of television, or 3.7 Nos. of computer sets. The value of quantity for these items must be whole number.
-You can configure if particular UoM can have value in decimal place or no. Bydefault, decimal places will be allowed in all the UoMs. To restrict decimal places or value in fraction for any UoM, you should follow these steps.
+You can configure if particular UoM can have value in decimal place or no. By default, value in decimal places will be allowed for all the UoMs. To restrict decimal places or value in fraction for any UoM, you should follow these steps.
####UoM List
@@ -14,21 +12,21 @@
`Stock > Setup > UoM`
-For the list of UoM, select one which you want to restrict value in fraction. Let's assume that UoM is Nos.
+From the list of UoM, select UoM for which value in decimal place is to be restricted. Let's assume that UoM is Nos.
####Configure
-In the UoM form, you will find a field called "Must be whole number". Check this field to restrict user from enter decimal places in quantity field for item with this UoM.
+In the UoM master, you will find a field called "Must be whole number". Check this field to restrict user from enter value in decimal places in quantity field, for item having this UoM.
-
+<img alt="UoM Must be Whole No" class="screenshot" src="{{docs_base_url}}/assets/img/articles/uom-fraction-1.png">
-####While Creating Entry
+####Validation
-While creating transaction, if you enter value in fraction for item who's UoM has "Must be whole number" checked, you will get error message stating:
+While creating transaction, if you enter value in fraction for item whos UoM has "Must be whole number" checked, you will get error message stating:
`Quantity cannot be a fraction at row #`
-
+<img alt="UoM Validation Message" class="screenshot" src="{{docs_base_url}}/assets/img/articles/uom-fraction-2.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md b/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
index 5251a8e..9b8684a 100644
--- a/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
+++ b/erpnext/docs/user/manual/en/stock/articles/opening-stock-balance-entry-for-the-serialized-and-batch-item.md
@@ -1,14 +1,14 @@
-<h1>Opening Stock Balance Entry for the Serialized and Batch Item</h1>
+#Opening Stock Balance Entry for the Serialized and Batch Item
-<h1>Opening Stock Balance Entry for the Serialized and Batch Item</h1>
+Items for which Serial No. and Batch No. is maintained, opening stock balance entry for them is update via Stock Entry. [Click here to learn how serialized inventory is managed in ERPNext]({{docs_base_url}}/user/manual/en/stock/serial-no.html).
-Items for which Serial No. and Batch No. is maintained, opening stock balance entry for them will be update via Stock Entry. [Click here to learn how serialized inventory is managed in ERPNext](https://erpnext.com/user-guide/stock/serialized-inventory).
+**Question:** Why Opening Balance entry for the Serialized and Batch Item cannot be updated via Stock Reconciliation?
-Why Opening Balance entry for the Serialized and Batch Item cannot be updated via Stock Reconciliation?
+In the ERPNext, stock level of a serialized items is derived based on the count of Serial Nos for that item. Hence, unless Serial Nos. are created for the serialized item, its stock level is not be updated. In the Stock Reconciliation Tool, you can only update opening quantity of an item, but not their Serial No. and Batch No.
-In the ERPNext, stock level of a serialized items is derived based on the count of Serial Nos for that item. Hence, unless Serial Nos. are created for the serialized item, its stock level will not be updated. In the Stock Reconciliation Tool, you can only update opening quantity of an item, and not their Serial No. and Batch No.
+### Opening Balance for the Serialized Item
-Let's check steps for create opening stock balance entry for the Serialized and Batch item.
+Following are the steps to create opening stock balance entry for the Serialized and Batch item.
#### Step 1: New Stock Entry
@@ -28,36 +28,33 @@
#### Step 5: Select Items
-Select Items in the Stock Entry table.
+Select Items for which opening balance is to be updated.
#### Step 6: Update Opening Qty
-For the serialized item, you should update as many Serial Nos as their Qty. If you have updated Prefix in the Item master, on the submission of Stock Entry Serial Nos. will be auto-created following that prefix.
+For the serialized item, update quantity as many Serial Nos are their.
-
+For the serialized item, mention Serial Nos. equivalent to it's Qty. Or if Serial Nos. are configured to be created based on Prefix, then no need to mention Serial Nos. manually. Click [here]({{docs_base_url}}/user/manual/en/stock/articles/serial-no-naming.html) to learn more about Serial No. naming.
-For a batch item, you should provide Batch ID in which opening balance will be updated. You should keep batch master ready, and updated it for the Batch Item. To create new Batch, go to:
+For a batch item, provide Batch ID in which opening balance will be updated. Keep batch master ready, and updated it for the Batch Item. To create new Batch, go to:
`Stock > Setup > Batch > New`
-[Click here to learn how Batchwise inventory is managed in ERPNext](https://erpnext.com/user-guide/stock/batchwise-inventory).
+[Click here to learn how Batchwise inventory is managed in ERPNext.]({{docs_base_url}}/user/manual/en/stock/articles/managing-batch-wise-inventory.html)
#### Step 7: Update Valuation Rate an Item
-Valuation Rate is the mandatory field, where you should update `per unit value of item`. If you have unit of items having different valuation rates, they should be updated in a separate row, with different Valuation Rate.
+Update valuation rate, which will be per unit value of item. If different units of the same items having different valuation rate, they should be updated in a separate row, with different Valuation Rates.
#### Step 8: Difference Account
-As per perpetual inventory valuation system, accounting entry is created for every stock entry. Accounting system followed in the ERPNext requires Total Debit in an entry matching with Total Credit. On the submission of Stock Entry, system Debits accounting ledger of a Warehouse by total value of items. To balance the same, we use Temporary Liability account in the Difference Account field. [Click here to learn more about use of Temporary Accounts in updating opening balance](https://erpnext.com/kb/accounts/updating-opening-balance-in-accounts-using-temporary-account).
+As per perpetual inventory valuation system, accounting entry is created for every stock transaction. Double entry accounting system requires Total Debit matching with Total Credit in an entry. On the submission of Stock Entry, system debits Warehouse account by total value of items. To balance the same, we use Temporary Opening account as a Difference Account.
-
+<img alt="Difference Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/difference-account-1.png">
#### Step 9: Save and Submit Stock Entry
-On submission of Stock Entry, stock ledger entry will be posted, and opening balance will be updated for the items on a given posting date.
+On submission of Stock Entry, stock ledger posting will be posted, and opening balance will be updated for the items on a given Posting Date.
-If Serial Nos. for your items are set to be created based on prefix, then on submission of Stock Entry, Serial Nos. will be created as well.
-
-
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
index 59bf983..1d758c8 100644
--- a/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
+++ b/erpnext/docs/user/manual/en/stock/articles/repack-entry.md
@@ -1,16 +1,14 @@
-<h1>Repack Entry</h1>
+#Repack Entry
-<h1>Repack Entry</h1>
-
-If you buy items in bulk to be repacked into smaller packs, you can create a **Stock Entry** of type "Repack". For example, item bought in tons can be repacked into Kgs.
+Repack Entry is created for item bought in bulk, which is being packed into smaller packages. For example, item bought in tons can be repacked into Kgs.
Notes:
-1. Separate purchase and repacked Items must be made.
+1. Purchase Item and repack will be have different Item Codes.
2. Repack entry can be made with or without BOM (Bill of Material).
-Let's check below scenario to understand this better.
+In a Repack Entry, there can be one or more than one repack items. Let's check below scenario to understand this better.
-Assume you buy crude oil in barrel, and get diesel and gasoline as its output. To create production entry, go to:
+Assume we are buying boxes of spray paint of specific colour (Green, Blue etc). And later re-bundling to create packs having multiple colours of spray paint (Blue-Green, Green-Yellow etc.) in them.
#### 1. New Stock Entry
@@ -22,14 +20,16 @@
For raw-material/input item, only Source Warehouse will be provided.
-For repacked/production item, only Target Warehouse will be entered. You will have to provide valuation for the repacked/production item.
+For repacked/output items, only Target Warehouse will be provided. You will have to provide valuation for the repack items.
-
+<img alt="Repack Entry" class="screenshot" src="{{docs_base_url}}/assets/img/articles/repack-1.png">
+
+Update Qty for all the items selected.
#### 3. Submit Stock Entry
-On submitting Stock Entry, stock of input item will be reduced from Source Warehouse, and stock of repacked/production item will be added in the Target Warehouse.
+On submitting Stock Entry, stock of input item will be reduced from Source Warehouse, and stock of repack/output item will be added in the Target Warehouse.
-
+<img alt="Repack Stock Entry" class="screenshot" src="{{docs_base_url}}/assets/img/articles/repack-2.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md b/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
index c4e8774..4f2425f 100644
--- a/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
+++ b/erpnext/docs/user/manual/en/stock/articles/serial-no-naming.md
@@ -1,26 +1,24 @@
-<h1>Serial No. Naming</h1>
+#Serial No. Naming
-<h1>Serial No. Naming</h1>
+Serial Nos. is unique value assigned on each unit of an item. Serial no. helps in tracking item's warranty and expiry details. Generally high value items like machines, computers, costly equipments are serialized.
-Serial Nos. are unique value assigned on each unit of an item. Serial no. helps in locating and tracking item's warranty and expiry details.
-
-To make item Serialized, in the Item master, on selecting **Has Serial No** field should be updated as "Yes".
+To make item Serialized, in the Item master, check **Has Serial No**.
There are two ways Serial no. can be generated in ERPNext.
###1. Serializing Purchase Items
-If purchased items are received with Serial Nos. applied by OEM (original equipment manufacturer), you should follow this approach. While creating Purchase Receipt, you shall scan or manually enter Serial nos. for an item. On submitting Purchase Receipt, Serial Nos. will be created in the backend as per Serial No. entered for an item.
+If purchased items are received with Serial Nos. applied by OEM (original equipment manufacturer), you can follow same Serial No in ERPNext as well. While creating Purchase Receipt, you shall scan or manually enter Serial nos. for an item. On submitting Purchase Receipt, Serial Nos. will be created in the backend as per Serial Nos. provided for an item. If using OEM' Serial No., then in the Item master, Prefix should not be mentioned for serializalization. As per this scenaio, Prefix field should be left blank.
If received items already has its Serial No. barcoded, you can simply scan that barcode for entering Serial No. in the Purchase Receipt. Click [here](https://frappe.io/blog/management/using-barcodes-to-ease-data-entry) to learn more about it.
On submission of Purchase Receipt or Stock entry for the serialized item, Serial Nos. will be auto-generated.
-
+<img alt="Serial Nos Entry" class="screenshot" src="{{docs_base_url}}/assets/img/articles/serial-naming-1.png">
Generated Serial numbers will be updated for each item.
-
+<img alt="Serial Nos Created" class="screenshot" src="{{docs_base_url}}/assets/img/articles/serial-naming-2.png">
###2. Serializing Manufacturing Item
@@ -30,12 +28,12 @@
When Item is set as serialized, it will allow you to mentioned Series for it.
-
+<img alt="Serial Nos Created" class="screenshot" src="{{docs_base_url}}/assets/img/articles/serial-naming-3.png">
####2.2 Production Entry for Serialized Item
On submission of production entry for manufacturing item, system will automatically generate Serial Nos. following Series as specified in the Item master.
-
+<img alt="Serial Nos Created" class="screenshot" src="{{docs_base_url}}/assets/img/articles/serial-naming-4.png">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md b/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
index 26b6346..426328e 100644
--- a/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
+++ b/erpnext/docs/user/manual/en/stock/articles/stock-entry-purpose.md
@@ -1,53 +1,49 @@
-<h1>Stock Entry Purpose</h1>
+#Stock Entry Purpose
-<h1>Stock Entry Purpose</h1>
+Stock Entry is a stock transaction, which can be used for multiple purposes. Let's learn about each Stock Entry Purpose below.
-Stock Entry document records Item movement from a Warehouse, to a Warehouse and between Warehouses. And in stock entry form selection of 'Purpose' belongs to type of item movement. Following are the uses of Stock Entry Purposes in stock entry form.
+#### 1.Purpose: Material Issue
-#### 1.Purpose = Material Issue
+Material Issue entry create to issue item(s) from a warehouse. On submission of Material Issue, stock of item is deducated from the Source Warehouse.
-This purpose is selected to issue item from a warehouse. In this stock entry, you should define Source Warehouse only. This type of stock entry can be perform for adjustment of serialized inventory.
+Material Issue is generally made for the low value consumable items like office stationary, product consumables etc. Also you can create Material Issue to reconcile serialized and batched item's stock.
-
+<img alt="Material Issue" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-issue.png">
-#### 2.Purpose = Material Receipt
+#### 2.Purpose: Material Receipt
-This purpose is selected to receive item in a warehouse. In this stock entry, you should define Target Warehouse only. This type of stock entry can be perform for adjustment of serialized inventory.
+Material Receipt entry is created to inward stock of item(s) in a warehouse. This type of stock entry can be created for updating opening balance of serialized and batched item. Also items purchased without Purchase Order can be inwarded from Material Receipt entry.
-
+For the stock valuation purpose, provided Item Valuation becomes a mandatory field in the Material Receipt entry.
-#### 3.Purpose = Material Transfer
+<img alt="Material Receipt" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-receipt.png">
-This purpose is selected to transfer item from warehouse to warehouse or to transfer raw material for production. In this stock entry, you should define Source Warehouse and Target Warehouse also.
+#### 3.Purpose: Material Transfer
-
+Material Transfer entry is created for the inter-warehouse Material Transfer.
+
+<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-transfer.png">
-#### 4.Purpose = Manufacture
+#### 4.Purpose: Material Transfer for Manufacture
-This purpose is selected to perform finished goods entry. This purpose is auto selected in stock entry form, when you Update Finished Goods entry from Submitted Production Order. 
+In the manufacturing process, raw-materials are issued from the stores to the production department (generally WIP warehouse). This Material Transfer entry is created from Production Order. Items in this entry are fetched from the BOM of production Item, as selected in Production Order.
-
+<img alt="Transfer for Manufacture" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-manufacture-transfer.gif">
-#### 5.Purpose = Repack
+#### 4.Purpose: Manufacture
-This purpose is selected to perform repack of item. 
+Manufacture is created from Production Order. In this entry, both raw-material item as well as production item are fetched from the BOM, selected in the Production Order. For the raw-material items, only Source Warehouse (generally WIP warehouse) is mentioned. For the production item, only target warehouse as mentioned in the Production Order is updated. On submission, stock of raw-material items are deducted from Source Warehouse, which indicates that raw-material items were consumed in the manufacturing process. Production Item is added to the Target Warehouse marking the completion of production cycle.
-#### 6.Purpose = Subcontract
+<img alt="Manufacture" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-manufacture.gif">
-This purpose is selected to transfer row material to supplier for manufacturing subcontracting item.
+#### 5.Purpose: Repack
-
+Repack Entry is created when items purchases in bulk is repacked under smaller packs. 
-#### 6.Purpose = Sales Return
+#### 6.Purpose: Subcontract
-This purpose is selected to receive returned item by customer. 
+Subcontracting transaction involves company transfer raw-material items to the sub-contractors warehouse. This requires adding a warehouse for the sub-contractor as well. Sub-contract entry transfers stock from the companies warehouse to the sub-contractors warehouse..
-
+<img alt="Subcontract" class="screenshot" src="{{docs_base_url}}/assets/img/articles/stock-entry-subcontract.gif">
-#### 6.Purpose = Purchase Return
-
-This purpose is selected to issue purchased item to supplier. 
-
-
-
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md b/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
index fa92612..b674470 100644
--- a/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
+++ b/erpnext/docs/user/manual/en/stock/articles/stock-level-report.md
@@ -1,6 +1,4 @@
-<h1>Stock Level Report</h1>
-
-<h1>Stock Level Report</h1>
+#Stock Level Report
Stock Level report list stock item's quantity available in a particular warehouse.
diff --git a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
index 5b0d99a..c880dfb 100644
--- a/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
+++ b/erpnext/docs/user/manual/en/stock/articles/track-items-using-barcode.md
@@ -1,20 +1,21 @@
-<h1>Track items using Barcode</h1>
+#Track Items Using Barcode
-A barcode, is a code using multiple lines and spaces of varying widths, designed to represent some alpha-numeric characters. For example, in retail, it generally represents item code / serial number. Most barcode scanners behave like an external keyboard. When it scans a barcode, the data appears in the computer screens at the point of cursor.
+A barcode is a value decoded into vertical spaced lines. Barcode scanners are the input medium, like Keyboard. When it scans a barcode, the data appears in the computer screens at the point of a cursor.
-To enable barcode feature in ERPNext go to `Setup –> Customize –> Features Setup` and check "Item Barcode" option.
-
+To enable barcode feature in ERPNext go to:
-Now, a new field "Barcode" will be appear in Item master, enter barcode while creating a new item. You can update barcode field for existing items using "Data Import Tool".
+`Setup > Customize > Features Setup`
-If you are creating your own barcode, then you should print those same barcodes and attach to your products.
-
+Check "Item Barcode".
+<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/barcode-feature-setup.png">
-Once you have updated barcode field in item master, you can fetch items using barcode in Delivery Note, Sales Invoice and Purchase Receipt document.
+Now a new field "Barcode" will be appear in Item master. Enter barcode while creating a new item.
-For example, in Delivery Note Item table, a new field "Barcode" will be appear and if you point your mouse cursor to that field and scan the barcode using Barcode Scanner, the code will appear in that field. At the same time, system will pull item details, based on the barcode.
-
+<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/barcode-item-master.png">
+Once barcode field is updated in item master, items can be fetched using barcode. This feature will be availble in Delivery Note, Sales Invoice and Purchase Receipt transactions only.
+
+<img alt="Material Transfer" class="screenshot" src="{{docs_base_url}}/assets/img/articles/barcode-item-selection.gif">
<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/stock/articles/using-batch-feature-in-stock-entry.md b/erpnext/docs/user/manual/en/stock/articles/using-batch-feature-in-stock-entry.md
deleted file mode 100644
index eeb5cdf..0000000
--- a/erpnext/docs/user/manual/en/stock/articles/using-batch-feature-in-stock-entry.md
+++ /dev/null
@@ -1,13 +0,0 @@
-<h1>Using Batch feature in Stock Entry.</h1>
-
-1. You need to first create an Item Master Record. You can do so by typing 'new Item' in the Awesome bar.
- <img class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screenshot from 2014-11-18 17:56:19.png">
-2. In the Item Master fill in all item related details. In the 'Inventory' section select 'Has Batch No.' as 'YES'
- <img class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screenshot from 2014-11-18 18:00:57.png">
- NOTE: This option can be changed after submit but only as long as there are no Stock Entries created against that Item. Once an Stock Entry is created against that item this field freezes. To modify it again you need to cancel all outstanding 'Stock Entries'
-3. You can then create a batch. To do so you can type 'new Batch' in the Awesome bar.
-4. Fill in the batch related details and save the Doc.
- <img class="screenshot"
- src="{{docs_base_url}}/assets/img/articles/Screenshot from 2014-11-18 18:09:42.png">
-5. Now in Stock Transaction You can associate a batch against that item under the 'Serial No / Batch' Section.<br>
- <img class="screenshot" src="{{docs_base_url}}/assets/img/articles/Screenshot from 2014-11-18 18:13:22.png"><br></div>
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/index.txt b/erpnext/docs/user/manual/en/using-erpnext/articles/index.txt
index 460fa16..289753d 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/index.txt
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/index.txt
@@ -7,4 +7,5 @@
rename-tool
renaming-documents
search-filters
-tree-master-renaming
\ No newline at end of file
+tree-master-renaming
+pos-view
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md b/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
new file mode 100644
index 0000000..839e820
--- /dev/null
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/pos-view.md
@@ -0,0 +1,11 @@
+#POS View
+
+POS (point of sale) view renders form in a different layout, optimized for the quick selection of items. This view has primarily been designed for the retail business.
+
+Using POS View, you can only create Sales Invoice, without switching to standard form view. For other transactions, like Sales Order, Delivery Note, Purchase Order, Purchase Receipt etc., POS View is only used for Item selection. For entering other values in the transaction, you should switch to form view.
+
+<img alt="POS View" class="screenshot" src="{{docs_base_url}}/assets/img/articles/pos-view.gif">
+
+For creating POS Invoice, check following help video.
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/4WkelWkbP_c" frameborder="0" allowfullscreen></iframe>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/using-erpnext/index.txt b/erpnext/docs/user/manual/en/using-erpnext/index.txt
index 259835e..0dfa0d5 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/index.txt
+++ b/erpnext/docs/user/manual/en/using-erpnext/index.txt
@@ -6,3 +6,4 @@
assignment
tags
articles
+pos-view
diff --git a/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
new file mode 100644
index 0000000..92be7f7
--- /dev/null
+++ b/erpnext/docs/user/manual/en/website/articles/managing-user-sign-up-via-website.md
@@ -0,0 +1,22 @@
+#Managing User Sign Up via Website
+
+Users can sign up for ERPNext account via the ERPNext Website.
+
+<img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2014-12-10 at 4.45.27 pm.jpg">
+
+As seen above the login / sign-up button appears on the homepage of the website generated using ERPNext.
+
+One might want to disable this feature to prevent anonymous users from signing up via the web.
+
+To do so, Go to
+
+1. ` Website > Setup > Website Settings `
+
+2. In website settings doctype navigate to the misc section.
+
+3. Check the disable SignUp check-box and save the doc.
+
+Now only the login button shall appear and there shall be no option to sign-up via the website. You can always revert back by following the same steps.
+
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/website/articles/website-security.md b/erpnext/docs/user/manual/en/website/articles/website-security.md
new file mode 100644
index 0000000..2a5ac0a
--- /dev/null
+++ b/erpnext/docs/user/manual/en/website/articles/website-security.md
@@ -0,0 +1,9 @@
+#Website Security
+
+One can easily generate a website using erpnext. We can list out Products on the website and also create blogs. Products are directly fetched from the Item Master records of your erpnext account. some people would like to limit the access of the website generated by ERPNext to certain people. This is because some of the items may not be available to public.
+
+Well at the moment this feature is not available. You cannot limit the access of the website generated by ERPNext to certain people. If you publish the website it will be publicly visible. However while you cannot control who can view the website, you can always choose which items to display on the website. To show or not show an Item on your website go to 'Item Master' and in the Item form check the 'show in website' checkbox.
+
+<img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2014-11-26 at 10.43.51 am.png">
+
+You can also fill in the details of the product as to be shown on the website here.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/website/articles/wesite-home-page.md b/erpnext/docs/user/manual/en/website/articles/wesite-home-page.md
index 363926e..0cf5fdc 100644
--- a/erpnext/docs/user/manual/en/website/articles/wesite-home-page.md
+++ b/erpnext/docs/user/manual/en/website/articles/wesite-home-page.md
@@ -16,8 +16,8 @@
#### **Step 3: Save Website Settings Form.**
-After setting up Home Page Press 'Save' button from website settings page and refresh the system from Help menu.Like this you can set any standard page as your default website home page. When some one visited to your website, he/she will see home page as default landing page on your website.
+After setting up Home Page Press 'Save' button from website settings page and refresh the system from Help menu. Like this you can set any standard page as your default website home page. When some one visited to your website, he/she will see home page as default landing page on your website.
-<!-- markdown -->
\ No newline at end of file
+<!-- markdown -->
diff --git a/erpnext/docs/user/manual/en/website/blogger.md b/erpnext/docs/user/manual/en/website/blogger.md
index cb39f80..5a5bd81 100644
--- a/erpnext/docs/user/manual/en/website/blogger.md
+++ b/erpnext/docs/user/manual/en/website/blogger.md
@@ -1,6 +1,6 @@
Blogger is a user who can post blogs.
-You can mention a shori bio about the blogger and also set a avatar here.
+You can mention a short bio about the blogger and also set a avatar here.
<img class="screenshot" alt="Blogger" src="{{docs_base_url}}/assets/img/website/blogger.png">
-{next}
\ No newline at end of file
+{next}
diff --git a/erpnext/docs/user/videos/index.md b/erpnext/docs/user/videos/index.md
index dcefe84..071dedb 100644
--- a/erpnext/docs/user/videos/index.md
+++ b/erpnext/docs/user/videos/index.md
@@ -30,6 +30,6 @@
<div class="col-sm-8">
Watch video presentations from the ERPNext team and users from the 2014 ERPNext Conference.
<br><br>
- <a href="https://conf.erpnext.com">Join us at the ERPNext Conference on October 9th 2015 in Mumbai</a>
+ <a href="https://conf.erpnext.com">ERPNext Conference on October 9th 2015 in Mumbai</a>
</div>
</div>
diff --git a/erpnext/docs/user/videos/learn/index.md b/erpnext/docs/user/videos/learn/index.md
index bd6766b..a583524 100644
--- a/erpnext/docs/user/videos/learn/index.md
+++ b/erpnext/docs/user/videos/learn/index.md
@@ -223,8 +223,12 @@
<li><a href="{{docs_base_url}}/user/videos/learn/publish-items-on-website.html">
Publish Items on Website</a>
<span class="text-muted pull-right">5:14</span>
+ </li><li><a href="{{docs_base_url}}/user/videos/learn/shopping-cart.html">
+ Shopping Cart</a>
+ <span class="text-muted pull-right">6:32</span>
</li>
</ul>
+ <br>
<h3>Customization</h3>
<ul class="list-unstyled video-list">
<li><a href="{{docs_base_url}}/user/videos/learn/field-customization.html">
@@ -235,6 +239,10 @@
Workflow</a>
<span class="text-muted pull-right">3:38</span>
</li>
+ <li><a href="{{docs_base_url}}/user/videos/learn/report-builder.html">
+ Report Builder</a>
+ <span class="text-muted pull-right">4:27</span>
+ </li>
</ul>
</div>
<div style="height: 70px;"></div>
diff --git a/erpnext/docs/user/videos/learn/index.txt b/erpnext/docs/user/videos/learn/index.txt
index 365a502..b9f567d 100644
--- a/erpnext/docs/user/videos/learn/index.txt
+++ b/erpnext/docs/user/videos/learn/index.txt
@@ -37,4 +37,6 @@
advance-payments
drop-ship
file-manager
-publish-items-on-website
\ No newline at end of file
+publish-items-on-website
+shopping-cart
+report-builder
\ No newline at end of file
diff --git a/erpnext/docs/user/videos/learn/publish-items-on-website.md b/erpnext/docs/user/videos/learn/publish-items-on-website.md
index eb77e46..0028b3f 100644
--- a/erpnext/docs/user/videos/learn/publish-items-on-website.md
+++ b/erpnext/docs/user/videos/learn/publish-items-on-website.md
@@ -1,4 +1,4 @@
-# Publish Item on Website
+# Publish Items on Website
<iframe width="660" height="371" src="https://www.youtube.com/embed/W31LBBNzbgc" frameborder="0" allowfullscreen></iframe>
diff --git a/erpnext/docs/user/videos/learn/report-builder.md b/erpnext/docs/user/videos/learn/report-builder.md
new file mode 100644
index 0000000..72fdc25
--- /dev/null
+++ b/erpnext/docs/user/videos/learn/report-builder.md
@@ -0,0 +1,7 @@
+# Report Builder
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/y0o5iYZOioU" frameborder="0" allowfullscreen></iframe>
+
+**Duration: 4:27**
+
+This tutorial covers creating custom reports in ERPNext using Report Builder.
\ No newline at end of file
diff --git a/erpnext/docs/user/videos/learn/shopping-cart.md b/erpnext/docs/user/videos/learn/shopping-cart.md
new file mode 100644
index 0000000..c0dfbe6
--- /dev/null
+++ b/erpnext/docs/user/videos/learn/shopping-cart.md
@@ -0,0 +1,7 @@
+# Shopping Cart
+
+<iframe width="660" height="371" src="https://www.youtube.com/embed/xkrYO-KFukM" frameborder="0" allowfullscreen></iframe>
+
+**Duration: 6:32**
+
+ERPNext has Customers Portal. It allos Customer to login, and place new orderes using shopping cart. From Customer Portal, customer can also track progress on their existing orders, view history of transactions and communicate via Issues.
\ No newline at end of file
diff --git a/erpnext/exceptions.py b/erpnext/exceptions.py
index c339edf..d92af5d 100644
--- a/erpnext/exceptions.py
+++ b/erpnext/exceptions.py
@@ -2,6 +2,7 @@
import frappe
# accounts
-class CustomerFrozen(frappe.ValidationError): pass
+class PartyFrozen(frappe.ValidationError): pass
class InvalidAccountCurrency(frappe.ValidationError): pass
class InvalidCurrency(frappe.ValidationError): pass
+class PartyDisabled(frappe.ValidationError):pass
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index e6fa9a6..9a83652 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -7,7 +7,7 @@
app_description = """ERP made simple"""
app_icon = "icon-th"
app_color = "#e74c3c"
-app_version = "6.13.1"
+app_version = "6.20.0"
app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
@@ -23,6 +23,7 @@
setup_wizard_requires = "assets/erpnext/js/setup_wizard.js"
setup_wizard_complete = "erpnext.setup.setup_wizard.setup_wizard.setup_complete"
+before_install = "erpnext.setup.install.check_setup_wizard_not_completed"
after_install = "erpnext.setup.install.after_install"
boot_session = "erpnext.startup.boot.boot_session"
diff --git a/erpnext/hr/doctype/appraisal/appraisal.js b/erpnext/hr/doctype/appraisal/appraisal.js
index c9f0583..4cfcd7e 100644
--- a/erpnext/hr/doctype/appraisal/appraisal.js
+++ b/erpnext/hr/doctype/appraisal/appraisal.js
@@ -13,7 +13,7 @@
}
cur_frm.cscript.onload_post_render = function(doc,cdt,cdn){
- if(doc.__islocal && doc.employee==frappe.defaults.get_user_default("employee")) {
+ if(doc.__islocal && doc.employee==frappe.defaults.get_user_default("Employee")) {
cur_frm.set_value("employee", "");
cur_frm.set_value("employee_name", "")
}
diff --git a/erpnext/hr/doctype/attendance/attendance.json b/erpnext/hr/doctype/attendance/attendance.json
index 78391c8..de32328 100644
--- a/erpnext/hr/doctype/attendance/attendance.json
+++ b/erpnext/hr/doctype/attendance/attendance.json
@@ -26,6 +26,7 @@
"options": "Simple",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -51,6 +52,7 @@
"options": "ATT-",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -76,6 +78,7 @@
"options": "Employee",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -100,6 +103,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -126,6 +130,7 @@
"options": "\nPresent\nAbsent\nHalf Day",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -151,6 +156,7 @@
"options": "Leave Type",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -173,6 +179,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -198,6 +205,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -223,6 +231,7 @@
"options": "Fiscal Year",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -248,6 +257,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -271,6 +281,7 @@
"options": "Attendance",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -289,7 +300,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:42.089225",
+ "modified": "2016-01-25 15:36:36.252173",
"modified_by": "Administrator",
"module": "HR",
"name": "Attendance",
diff --git a/erpnext/hr/doctype/employee/employee.js b/erpnext/hr/doctype/employee/employee.js
index 39af40e..8a20a09 100644
--- a/erpnext/hr/doctype/employee/employee.js
+++ b/erpnext/hr/doctype/employee/employee.js
@@ -24,8 +24,9 @@
erpnext.toggle_naming_series();
if(!this.frm.doc.__islocal && this.frm.doc.__onload &&
!this.frm.doc.__onload.salary_structure_exists) {
- cur_frm.add_custom_button(__('Make Salary Structure'), function() {
- me.make_salary_structure(this); }, frappe.boot.doctype_icons["Salary Structure"]);
+ cur_frm.add_custom_button(__('Salary Structure'), function() {
+ me.make_salary_structure(this); }, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
},
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index dd54623..0f72fbb 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -25,6 +25,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -46,6 +47,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -69,6 +71,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -94,6 +97,7 @@
"options": "EMP/",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -119,6 +123,7 @@
"options": "\nMr\nMs",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -143,6 +148,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -166,6 +172,7 @@
"options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -189,6 +196,7 @@
"options": "image",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -210,6 +218,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -235,6 +244,7 @@
"options": "User",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -259,6 +269,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -283,6 +294,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -308,6 +320,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -333,6 +346,7 @@
"options": "\nMale\nFemale",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -356,6 +370,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -378,6 +393,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -399,6 +415,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -425,6 +442,7 @@
"options": "\nActive\nLeft",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -450,6 +468,7 @@
"options": "Employment Type",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -476,6 +495,7 @@
"options": "Holiday List",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -497,6 +517,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -521,6 +542,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -545,6 +567,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -569,6 +592,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -593,6 +617,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -615,6 +640,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -636,6 +662,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -662,6 +689,7 @@
"options": "Branch",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -687,6 +715,7 @@
"options": "Department",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -712,6 +741,7 @@
"options": "Designation",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -738,6 +768,7 @@
"options": "Email",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -762,6 +793,7 @@
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -785,6 +817,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -811,6 +844,7 @@
"options": "\nBank\nCash\nCheque",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -836,6 +870,7 @@
"oldfieldtype": "Link",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -861,6 +896,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -883,6 +919,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -908,6 +945,7 @@
"options": "Employee",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -932,6 +970,7 @@
"options": "Employee Leave Approver",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -954,6 +993,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -975,6 +1015,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -998,6 +1039,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1021,6 +1063,7 @@
"options": "Email",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1043,6 +1086,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1052,30 +1096,7 @@
},
{
"allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "emergency_contact_details",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Emergency Contact Details",
- "length": 0,
- "no_copy": 0,
- "options": "<h4 class=\"text-muted\">Emergency Contact Details</h4>",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
+ "bold": 1,
"collapsible": 0,
"fieldname": "person_to_be_contacted",
"fieldtype": "Data",
@@ -1088,6 +1109,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1110,6 +1132,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1119,7 +1142,7 @@
},
{
"allow_on_submit": 0,
- "bold": 0,
+ "bold": 1,
"collapsible": 0,
"fieldname": "emergency_phone_number",
"fieldtype": "Data",
@@ -1132,6 +1155,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1153,6 +1177,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1177,6 +1202,7 @@
"options": "\nRented\nOwned",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1199,6 +1225,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1222,6 +1249,7 @@
"options": "\nRented\nOwned",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1244,6 +1272,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1266,6 +1295,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1289,6 +1319,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1311,6 +1342,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1332,6 +1364,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1355,6 +1388,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1377,6 +1411,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1399,6 +1434,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1421,6 +1457,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1442,6 +1479,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1466,6 +1504,7 @@
"options": "\nSingle\nMarried\nDivorced\nWidowed",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1489,6 +1528,7 @@
"options": "\nA+\nA-\nB+\nB-\nAB+\nAB-\nO+\nO-",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1512,6 +1552,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1535,6 +1576,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1557,6 +1599,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1580,6 +1623,7 @@
"options": "Employee Education",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1603,6 +1647,7 @@
"options": "Simple",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1626,6 +1671,7 @@
"options": "Employee External Work History",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1649,6 +1695,7 @@
"options": "Simple",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1672,6 +1719,7 @@
"options": "Employee Internal Work History",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1695,6 +1743,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1716,6 +1765,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1741,6 +1791,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1765,6 +1816,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1789,6 +1841,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1814,6 +1867,7 @@
"options": "\nYes\nNo",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1838,6 +1892,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1862,6 +1917,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1887,6 +1943,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1912,6 +1969,7 @@
"options": "\nBetter Prospects\nHealth Concerns",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1936,6 +1994,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1960,6 +2019,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1978,7 +2038,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:46.290512",
+ "modified": "2016-01-04 05:37:04.262434",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",
diff --git a/erpnext/docs/current/models/accounts/index.txt b/erpnext/hr/doctype/employee_attendance_tool/__init__.py
similarity index 100%
copy from erpnext/docs/current/models/accounts/index.txt
copy to erpnext/hr/doctype/employee_attendance_tool/__init__.py
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.css b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.css
new file mode 100644
index 0000000..d25fb22
--- /dev/null
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.css
@@ -0,0 +1,21 @@
+.top-toolbar{
+ padding-bottom: 30px;
+ margin-left: -17px;
+}
+
+.bottom-toolbar{
+ margin-left: -17px;
+ margin-top: 20px;
+}
+
+.btn{
+ margin-right: 5px;
+}
+
+.marked-employee-label{
+ font-weight: normal;
+}
+
+.checkbox{
+ margin-top: -3px;
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
new file mode 100644
index 0000000..f29bc89
--- /dev/null
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
@@ -0,0 +1,244 @@
+frappe.ui.form.on("Employee Attendance Tool", {
+ refresh: function(frm) {
+ frm.disable_save();
+ },
+
+ onload: function(frm) {
+ erpnext.employee_attendance_tool.load_employees(frm);
+ },
+
+ date: function(frm) {
+ erpnext.employee_attendance_tool.load_employees(frm);
+ },
+
+ department: function(frm) {
+ erpnext.employee_attendance_tool.load_employees(frm);
+ },
+
+ branch: function(frm) {
+ erpnext.employee_attendance_tool.load_employees(frm);
+ },
+
+ company: function(frm) {
+ erpnext.employee_attendance_tool.load_employees(frm);
+ }
+
+
+});
+
+
+erpnext.employee_attendance_tool = {
+ load_employees: function(frm) {
+ if(frm.doc.date) {
+ frappe.call({
+ method: "erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.get_employees",
+ args: {
+ date: frm.doc.date,
+ department: frm.doc.department,
+ branch: frm.doc.branch,
+ company: frm.doc.company
+ },
+ callback: function(r) {
+ if(r.message['unmarked'].length > 0) {
+ unhide_field('unmarked_attendance_section')
+ if(!frm.employee_area) {
+ frm.employee_area = $('<div>')
+ .appendTo(frm.fields_dict.employees_html.wrapper);
+ }
+ frm.EmployeeSelector = new erpnext.EmployeeSelector(frm, frm.employee_area, r.message['unmarked'])
+ }
+ else{
+ hide_field('unmarked_attendance_section')
+ }
+
+ if(r.message['marked'].length > 0) {
+ unhide_field('marked_attendance_section')
+ if(!frm.marked_employee_area) {
+ frm.marked_employee_area = $('<div>')
+ .appendTo(frm.fields_dict.marked_attendance_html.wrapper);
+ }
+ frm.marked_employee = new erpnext.MarkedEmployee(frm, frm.marked_employee_area, r.message['marked'])
+ }
+ else{
+ hide_field('marked_attendance_section')
+ }
+ }
+ });
+ }
+ }
+}
+
+erpnext.MarkedEmployee = Class.extend({
+ init: function(frm, wrapper, employee) {
+ this.wrapper = wrapper;
+ this.frm = frm;
+ this.make(frm, employee);
+ },
+ make: function(frm, employee) {
+ var me = this;
+ $(this.wrapper).empty();
+
+ var row;
+ $.each(employee, function(i, m) {
+ var attendance_icon = "icon-check";
+ var color_class = "";
+ if(m.status == "Absent") {
+ attendance_icon = "icon-check-empty"
+ color_class = "text-muted";
+ }
+ else if(m.status == "Half Day") {
+ attendance_icon = "icon-check-minus"
+ }
+
+ if (i===0 || i % 4===0) {
+ row = $('<div class="row"></div>').appendTo(me.wrapper);
+ }
+
+ $(repl('<div class="col-sm-3 %(color_class)s">\
+ <label class="marked-employee-label"><span class="%(icon)s"></span>\
+ %(employee)s</label>\
+ </div>', {
+ employee: m.employee_name,
+ icon: attendance_icon,
+ color_class: color_class
+ })).appendTo(row);
+ });
+ }
+});
+
+
+erpnext.EmployeeSelector = Class.extend({
+ init: function(frm, wrapper, employee) {
+ this.wrapper = wrapper;
+ this.frm = frm;
+ this.make(frm, employee);
+ },
+ make: function(frm, employee) {
+ var me = this;
+
+ $(this.wrapper).empty();
+ var employee_toolbar = $('<div class="col-sm-12 top-toolbar">\
+ <button class="btn btn-default btn-add btn-xs"></button>\
+ <button class="btn btn-xs btn-default btn-remove"></button>\
+ </div>').appendTo($(this.wrapper));
+
+ var mark_employee_toolbar = $('<div class="col-sm-12 bottom-toolbar">\
+ <button class="btn btn-primary btn-mark-present btn-xs"></button>\
+ <button class="btn btn-default btn-mark-absent btn-xs"></button>\
+ <button class="btn btn-default btn-mark-half-day btn-xs"></button></div>')
+
+ employee_toolbar.find(".btn-add")
+ .html(__('Check all'))
+ .on("click", function() {
+ $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
+ if(!$(check).is(":checked")) {
+ check.checked = true;
+ }
+ });
+ });
+
+ employee_toolbar.find(".btn-remove")
+ .html(__('Uncheck all'))
+ .on("click", function() {
+ $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
+ if($(check).is(":checked")) {
+ check.checked = false;
+ }
+ });
+ });
+
+ mark_employee_toolbar.find(".btn-mark-present")
+ .html(__('Mark Present'))
+ .on("click", function() {
+ var employee_present = [];
+ $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
+ if($(check).is(":checked")) {
+ employee_present.push(employee[i]);
+ }
+ });
+ frappe.call({
+ method: "erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.mark_employee_attendance",
+ args:{
+ "employee_list":employee_present,
+ "status":"Present",
+ "date":frm.doc.date,
+ "company":frm.doc.company
+ },
+
+ callback: function(r) {
+ erpnext.employee_attendance_tool.load_employees(frm);
+
+ }
+ });
+ });
+
+ mark_employee_toolbar.find(".btn-mark-absent")
+ .html(__('Mark Absent'))
+ .on("click", function() {
+ var employee_absent = [];
+ $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
+ if($(check).is(":checked")) {
+ employee_absent.push(employee[i]);
+ }
+ });
+ frappe.call({
+ method: "erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.mark_employee_attendance",
+ args:{
+ "employee_list":employee_absent,
+ "status":"Absent",
+ "date":frm.doc.date,
+ "company":frm.doc.company
+ },
+
+ callback: function(r) {
+ erpnext.employee_attendance_tool.load_employees(frm);
+
+ }
+ });
+ });
+
+
+ mark_employee_toolbar.find(".btn-mark-half-day")
+ .html(__('Mark Half Day'))
+ .on("click", function() {
+ var employee_half_day = [];
+ $(me.wrapper).find('input[type="checkbox"]').each(function(i, check) {
+ if($(check).is(":checked")) {
+ employee_half_day.push(employee[i]);
+ }
+ });
+ frappe.call({
+ method: "erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.mark_employee_attendance",
+ args:{
+ "employee_list":employee_half_day,
+ "status":"Half Day",
+ "date":frm.doc.date,
+ "company":frm.doc.company
+ },
+
+ callback: function(r) {
+ erpnext.employee_attendance_tool.load_employees(frm);
+
+ }
+ });
+ });
+
+
+ var row;
+ $.each(employee, function(i, m) {
+ if (i===0 || (i % 4) === 0) {
+ row = $('<div class="row"></div>').appendTo(me.wrapper);
+ }
+
+ $(repl('<div class="col-sm-3 unmarked-employee-checkbox">\
+ <div class="checkbox">\
+ <label><input type="checkbox" class="employee-check" employee="%(employee)s"/>\
+ %(employee)s</label>\
+ </div></div>', {employee: m.employee_name})).appendTo(row);
+ });
+
+ mark_employee_toolbar.appendTo($(this.wrapper));
+ }
+});
+
+
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.json b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.json
new file mode 100644
index 0000000..f31bcf8
--- /dev/null
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.json
@@ -0,0 +1,275 @@
+{
+ "allow_copy": 1,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "creation": "2016-01-27 14:59:47.849379",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "default": "Today",
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Department",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Department",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "branch",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Branch",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Branch",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "date",
+ "fieldname": "unmarked_attendance_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Unmarked Attendance",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "employees_html",
+ "fieldtype": "HTML",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Employees HTML",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "date",
+ "fieldname": "marked_attendance_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Marked Attendance",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "marked_attendance_html",
+ "fieldtype": "HTML",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Marked Attendance HTML",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 1,
+ "hide_toolbar": 1,
+ "idx": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-01-29 02:14:36.034952",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Attendance Tool",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "HR Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
new file mode 100644
index 0000000..622b0d9
--- /dev/null
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import copy
+import json
+from frappe.model.document import Document
+
+
+class EmployeeAttendanceTool(Document):
+ pass
+
+
+@frappe.whitelist()
+def get_employees(date, department=None, branch=None, company=None):
+ attendance_not_marked = []
+ attendance_marked = []
+ employee_list = frappe.get_list("Employee", fields=["employee", "employee_name"], filters={
+ "status": "Active", "department": department, "branch": branch, "company": company}, order_by="employee_name")
+ marked_employee = {}
+ for emp in frappe.get_list("Attendance", fields=["employee", "status"],
+ filters={"att_date": date}):
+ marked_employee[emp['employee']] = emp['status']
+
+ for employee in employee_list:
+ employee['status'] = marked_employee.get(employee['employee'])
+ if employee['employee'] not in marked_employee:
+ attendance_not_marked.append(employee)
+ else:
+ attendance_marked.append(employee)
+ return {
+ "marked": attendance_marked,
+ "unmarked": attendance_not_marked
+ }
+
+
+@frappe.whitelist()
+def mark_employee_attendance(employee_list, status, date, company=None):
+ employee_list = json.loads(employee_list)
+ for employee in employee_list:
+ attendance = frappe.new_doc("Attendance")
+ attendance.employee = employee['employee']
+ attendance.employee_name = employee['employee_name']
+ attendance.att_date = date
+ attendance.status = status
+ if company:
+ attendance.company = company
+ else:
+ attendance.company = frappe.db.get_value("Employee", employee['employee'], "Company")
+ attendance.submit()
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 780cd70..85cd38d 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -97,8 +97,9 @@
if(doc.docstatus==1 && frappe.model.can_create("Journal Entry") &&
cint(doc.total_amount_reimbursed) < cint(doc.total_sanctioned_amount))
- cur_frm.add_custom_button(__("Make Bank Entry"),
- cur_frm.cscript.make_bank_entry, frappe.boot.doctype_icons["Journal Entry"]);
+ cur_frm.add_custom_button(__("Bank Entry"),
+ cur_frm.cscript.make_bank_entry, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
}
diff --git a/erpnext/hr/doctype/holiday/holiday.json b/erpnext/hr/doctype/holiday/holiday.json
index a7fc6a7..091dd13 100644
--- a/erpnext/hr/doctype/holiday/holiday.json
+++ b/erpnext/hr/doctype/holiday/holiday.json
@@ -22,10 +22,11 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
"report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
@@ -48,9 +49,10 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -65,12 +67,13 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:47.483435",
+ "modified": "2016-01-27 11:52:46.864792",
"modified_by": "Administrator",
"module": "HR",
"name": "Holiday",
"owner": "Administrator",
"permissions": [],
"read_only": 0,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.js b/erpnext/hr/doctype/job_applicant/job_applicant.js
index 1ca750a..eac1a9a 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.js
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.js
@@ -10,18 +10,19 @@
refresh: function(frm) {
if (!frm.doc.__islocal) {
if (frm.doc.__onload && frm.doc.__onload.offer_letter) {
- frm.add_custom_button(__("View Offer Letter"), function() {
+ frm.add_custom_button(__("Offer Letter"), function() {
frappe.set_route("Form", "Offer Letter", frm.doc.__onload.offer_letter);
- });
+ }, __("View"));
} else {
- frm.add_custom_button(__("Make Offer Letter"), function() {
+ frm.add_custom_button(__("Offer Letter"), function() {
frappe.route_options = {
"job_applicant": frm.doc.name,
"applicant_name": frm.doc.applicant_name,
"designation": frm.doc.job_opening,
};
new_doc("Offer Letter");
- });
+ }, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
}
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json
index e1351ef..b9660e2 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.json
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.json
@@ -25,6 +25,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -48,6 +49,7 @@
"options": "Email",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -71,6 +73,7 @@
"options": "Open\nReplied\nRejected\nHold",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -92,6 +95,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -116,6 +120,7 @@
"options": "Job Opening",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -137,6 +142,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -159,29 +165,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Communications",
- "length": 0,
- "no_copy": 0,
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -200,7 +184,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:48.722773",
+ "modified": "2016-01-06 02:36:13.556143",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index fe1291f..9e638cc 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -133,7 +133,7 @@
if not self.name:
self.name = "New Leave Application"
- for d in frappe.db.sql("""select name, leave_type, posting_date, from_date, to_date
+ for d in frappe.db.sql("""select name, leave_type, posting_date, from_date, to_date, total_leave_days
from `tabLeave Application`
where employee = %(employee)s and docstatus < 2 and status in ("Open", "Approved")
and to_date >= %(from_date)s and from_date <= %(to_date)s
@@ -144,12 +144,29 @@
"name": self.name
}, as_dict = 1):
- frappe.msgprint(_("Employee {0} has already applied for {1} between {2} and {3}")
- .format(self.employee, cstr(d['leave_type']),
- formatdate(d['from_date']), formatdate(d['to_date'])))
+ if d['total_leave_days']==0.5 and cint(self.half_day)==1:
+ sum_leave_days=frappe.db.sql("""select sum(total_leave_days) from `tabLeave Application`
+ where employee = %(employee)s
+ and docstatus < 2
+ and status in ("Open", "Approved")
+ and (from_date between %(from_date)s and %(to_date)s
+ or to_date between %(from_date)s and %(to_date)s
+ or %(from_date)s between from_date and to_date)
+ and name != %(name)s""", {
+ "employee": self.employee,
+ "from_date": self.from_date,
+ "to_date": self.to_date,
+ "name": self.name
+ })[0][0]
+ if sum_leave_days==1:
+ frappe.msgprint(_("Employee {0} has already applied this day").format(self.employee))
+ frappe.throw('<a href="#Form/Leave Application/{0}">{0}</a>'.format(d["name"]), OverlapError)
+ else:
+ frappe.msgprint(_("Employee {0} has already applied for {1} between {2} and {3}")
+ .format(self.employee, cstr(d['leave_type']),formatdate(d['from_date']), formatdate(d['to_date'])))
- frappe.throw("""Exising Application: <a href="#Form/Leave Application/{0}">{0}</a>"""
- .format(d["name"]), OverlapError)
+ frappe.throw("""Exising Application: <a href="#Form/Leave Application/{0}">{0}</a>""".format(d["name"]), OverlapError)
+
def validate_max_days(self):
max_days = frappe.db.get_value("Leave Type", self.leave_type, "max_days_allowed")
@@ -311,7 +328,7 @@
and h1.holiday_date between %s and %s""", (employee, from_date, to_date))[0][0]
if not tot_hol:
- tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
+ tot_hol = frappe.db.sql("""select count(distinct holiday_date) from `tabHoliday` h1, `tabHoliday List` h2
where h1.parent = h2.name and h1.holiday_date between %s and %s
and h2.is_default = 1""", (from_date, to_date))[0][0]
diff --git a/erpnext/hr/doctype/process_payroll/process_payroll.py b/erpnext/hr/doctype/process_payroll/process_payroll.py
index b6b76c9..13516b6 100644
--- a/erpnext/hr/doctype/process_payroll/process_payroll.py
+++ b/erpnext/hr/doctype/process_payroll/process_payroll.py
@@ -80,9 +80,9 @@
def create_log(self, ss_list):
- log = "<p>No employee for the above selected criteria OR salary slip already created</p>"
+ log = "<p>" + _("No employee for the above selected criteria OR salary slip already created") + "</p>"
if ss_list:
- log = "<b>Salary Slip Created For</b>\
+ log = "<b>" + _("Salary Slip Created") + "</b>\
<br><br>%s" % '<br>'.join(self.format_as_links(ss_list))
return log
@@ -205,4 +205,4 @@
'month_start_date': msd,
'month_end_date': med,
'month_days': month_days
- })
\ No newline at end of file
+ })
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/hr/doctype/salary_slip/salary_slip.json
index 2680b52..5bb00f1 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.json
@@ -22,6 +22,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -48,6 +49,7 @@
"options": "Employee",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -72,6 +74,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -97,6 +100,7 @@
"options": "Department",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -122,6 +126,7 @@
"options": "Designation",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -147,6 +152,7 @@
"options": "Branch",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -170,6 +176,7 @@
"options": "Letter Head",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -193,6 +200,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -215,6 +223,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -241,6 +250,7 @@
"options": "\n01\n02\n03\n04\n05\n06\n07\n08\n09\n10\n11\n12",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -267,6 +277,7 @@
"options": "Fiscal Year",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -291,6 +302,7 @@
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -315,6 +327,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -339,6 +352,7 @@
"oldfieldtype": "Float",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -363,6 +377,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -387,6 +402,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -411,6 +427,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -436,6 +453,7 @@
"options": "Salary Slip",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -459,6 +477,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -482,6 +501,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -494,28 +514,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "html_21",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "options": "<label>Earnings</label>",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "earnings",
"fieldtype": "Table",
"hidden": 0,
@@ -530,6 +528,7 @@
"options": "Salary Slip Earning",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -553,6 +552,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -565,28 +565,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "html_24",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "options": "<label>Deductions</label>",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "deductions",
"fieldtype": "Table",
"hidden": 0,
@@ -601,6 +579,7 @@
"options": "Salary Slip Deduction",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -624,6 +603,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -645,6 +625,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -666,6 +647,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -691,6 +673,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -716,6 +699,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -741,6 +725,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -766,6 +751,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -792,6 +778,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -815,6 +802,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -840,6 +828,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -858,7 +847,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:55.474041",
+ "modified": "2016-01-04 05:31:35.363767",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Slip",
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js
index 995c744..65aac1b 100644
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.js
@@ -12,8 +12,9 @@
cur_frm.cscript.refresh = function(doc, dt, dn){
if((!doc.__islocal) && (doc.is_active == 'Yes')){
- cur_frm.add_custom_button(__('Make Salary Slip'),
- cur_frm.cscript['Make Salary Slip'], frappe.boot.doctype_icons["Salary Slip"]);
+ cur_frm.add_custom_button(__('Salary Slip'),
+ cur_frm.cscript['Make Salary Slip'], __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
}
diff --git a/erpnext/hr/report/employee_birthday/employee_birthday.js b/erpnext/hr/report/employee_birthday/employee_birthday.js
index 15a4369..60b69b4 100644
--- a/erpnext/hr/report/employee_birthday/employee_birthday.js
+++ b/erpnext/hr/report/employee_birthday/employee_birthday.js
@@ -16,7 +16,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
}
]
}
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hub_node/index.txt b/erpnext/hr/report/employee_holiday_attendance/__init__.py
similarity index 100%
rename from erpnext/docs/current/models/hub_node/index.txt
rename to erpnext/hr/report/employee_holiday_attendance/__init__.py
diff --git a/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.js b/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.js
new file mode 100644
index 0000000..d9d4c8c
--- /dev/null
+++ b/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.js
@@ -0,0 +1,21 @@
+// Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Employee Holiday Attendance"] = {
+ "filters": [
+ {
+ "fieldname":"from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.year_start()
+ },
+ {
+ "fieldname":"to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.year_end()
+ }
+ ]
+}
diff --git a/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.json b/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.json
new file mode 100644
index 0000000..f538d30
--- /dev/null
+++ b/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.json
@@ -0,0 +1,18 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2016-01-27 11:12:14.972452",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2016-01-27 11:12:14.972452",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Holiday Attendance",
+ "owner": "Administrator",
+ "ref_doctype": "Attendance",
+ "report_name": "Employee Holiday Attendance",
+ "report_type": "Script Report"
+}
\ No newline at end of file
diff --git a/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.py b/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.py
new file mode 100644
index 0000000..f25fa03
--- /dev/null
+++ b/erpnext/hr/report/employee_holiday_attendance/employee_holiday_attendance.py
@@ -0,0 +1,52 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+
+def execute(filters=None):
+ if not filters:
+ filters = {}
+
+ columns = get_columns()
+ data = get_employees(filters)
+ return columns, data
+
+
+def get_columns():
+ return [
+ _("Employee") + ":Link/Employee:120",
+ _("Name") + ":Data:200",
+ _("Date") + ":Date:100",
+ _("Status") + ":Data:70",
+ _("Holiday") + ":Data:200"
+ ]
+
+
+def get_employees(filters):
+ holidays = frappe.get_all("Holiday", fields=["holiday_date", "description"],
+ filters=[["holiday_date", ">=",
+ filters.from_date],
+ ["holiday_date", "<=", filters.to_date]])
+ holiday_names = {}
+ holidays_list = []
+
+ for holiday in holidays:
+ holidays_list.append(holiday.holiday_date)
+ holiday_names[holiday.holiday_date] = holiday.description
+ if(holidays_list):
+ employee_list = frappe.db.sql("""select
+ employee, employee_name, att_date, status
+ from tabAttendance
+ where
+ att_date in ({0})""".format(', '.join(["%s"] * len(holidays_list))),
+ holidays_list, as_list=True)
+
+ for employee_data in employee_list:
+ employee_data.append(holiday_names[employee_data[2]])
+
+ return employee_list
+ else:
+ return []
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.js b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.js
index 5df4554..8c258e1 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.js
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.js
@@ -23,7 +23,7 @@
"fieldtype": "Link",
"options": "Company",
"reqd": 1,
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
}
]
}
\ No newline at end of file
diff --git a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js
index 9fed438..8f0db50 100644
--- a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js
+++ b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js
@@ -29,7 +29,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
}
]
}
\ No newline at end of file
diff --git a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
index 0dc25d2..3bc355c 100644
--- a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
+++ b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
@@ -27,7 +27,7 @@
total_p = total_a = 0.0
for day in range(filters["total_days_in_month"]):
status = att_map.get(emp).get(day + 1, "Absent")
- status_map = {"Present": "P", "Absent": "A", "Half Day": "HD"}
+ status_map = {"Present": "P", "Absent": "A", "Half Day": "H"}
row.append(status_map[status])
if status == "Present":
diff --git a/erpnext/hr/report/monthly_salary_register/monthly_salary_register.js b/erpnext/hr/report/monthly_salary_register/monthly_salary_register.js
index e209f33..6d9111f 100644
--- a/erpnext/hr/report/monthly_salary_register/monthly_salary_register.js
+++ b/erpnext/hr/report/monthly_salary_register/monthly_salary_register.js
@@ -29,7 +29,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
}
]
}
\ No newline at end of file
diff --git a/erpnext/hub_node/doctype/hub_settings/hub_settings.js b/erpnext/hub_node/doctype/hub_settings/hub_settings.js
index 190b9bb..95b6d62 100644
--- a/erpnext/hub_node/doctype/hub_settings/hub_settings.js
+++ b/erpnext/hub_node/doctype/hub_settings/hub_settings.js
@@ -1,9 +1,9 @@
frappe.ui.form.on("Hub Settings", "onload", function(frm) {
if(!frm.doc.seller_country) {
- frm.set_value("seller_country", frappe.defaults.get_default("country"));
+ frm.set_value("seller_country", frappe.defaults.get_default("Country"));
}
if(!frm.doc.seller_name) {
- frm.set_value("seller_name", frappe.defaults.get_default("company"));
+ frm.set_value("seller_name", frappe.defaults.get_default("Company"));
}
});
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 4b7f7f2..6cfbc99 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -4,17 +4,15 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cint, cstr, flt
-
from frappe import _
from frappe.model.document import Document
from operator import itemgetter
class BOM(Document):
-
def autoname(self):
last_name = frappe.db.sql("""select max(name) from `tabBOM`
- where name like "BOM/%s/%%" """ % frappe.db.escape(self.item))
+ where name like "BOM/{0}/%%" and item=%s""".format(frappe.db.escape(self.item)), self.item)
if last_name:
idx = cint(cstr(last_name[0][0]).split('/')[-1].split('-')[0]) + 1
else:
@@ -198,6 +196,9 @@
self.uom = ret[1]
self.item_name= ret[2]
+ if not self.quantity:
+ frappe.throw(_("Quantity should be greater than 0"))
+
def validate_materials(self):
""" Validate raw material entries """
if not self.get('items'):
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.js b/erpnext/manufacturing/doctype/production_order/production_order.js
index 7349447..ad8b776 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/production_order.js
@@ -61,38 +61,35 @@
set_custom_buttons: function(frm) {
var doc = frm.doc;
if (doc.docstatus === 1) {
-
- if (flt(doc.material_transferred_for_manufacturing) < flt(doc.qty)) {
- frm.add_custom_button(__('Transfer Materials for Manufacture'),
- cur_frm.cscript['Transfer Raw Materials'], frappe.boot.doctype_icons["Stock Entry"]);
- }
-
- if (flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing)) {
- frm.add_custom_button(__('Update Finished Goods'),
- cur_frm.cscript['Update Finished Goods'], frappe.boot.doctype_icons["Stock Entry"]);
- }
-
- frm.add_custom_button(__("Show Stock Entries"), function() {
+ frm.add_custom_button(__("Stock Entries"), function() {
frappe.route_options = {
production_order: frm.doc.name
}
frappe.set_route("List", "Stock Entry");
- });
+ }, __("View"));
if (doc.status != 'Stopped' && doc.status != 'Completed') {
- frm.add_custom_button(__('Stop'), cur_frm.cscript['Stop Production Order'],
- "icon-exclamation", "btn-default");
+ frm.add_custom_button(__('Stop'), cur_frm.cscript['Stop Production Order'], __("Status"));
} else if (doc.status == 'Stopped') {
- frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Production Order'],
- "icon-check", "btn-default");
+ frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Production Order'], __("Status"));
}
// opertions
if ((doc.operations || []).length) {
- frm.add_custom_button(__('Show Time Logs'), function() {
+ frm.add_custom_button(__('Time Logs'), function() {
frappe.route_options = {"production_order": frm.doc.name};
frappe.set_route("List", "Time Log");
- });
+ }, __("View"));
+ }
+
+ if (flt(doc.material_transferred_for_manufacturing) < flt(doc.qty)) {
+ frm.add_custom_button(__('Transfer Materials for Manufacture'),
+ cur_frm.cscript['Transfer Raw Materials'], __("Stock Entry"));
+ }
+
+ if (flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing)) {
+ frm.add_custom_button(__('Update Finished Goods'),
+ cur_frm.cscript['Update Finished Goods'], __("Stock Entry"));
}
}
@@ -256,11 +253,10 @@
cur_frm.fields_dict['production_item'].get_query = function(doc) {
return {
- filters:[
- ['Item', 'is_pro_applicable', '=', 1],
- ['Item', 'has_variants', '=', 0],
- ['Item', 'end_of_life', '>=', frappe.datetime.nowdate()]
- ]
+ query: "erpnext.controllers.queries.item_query",
+ filters:{
+ 'is_pro_applicable': 1,
+ }
}
}
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
index 212acaa..15c4245 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
@@ -4,7 +4,7 @@
frappe.require("assets/erpnext/js/utils.js");
cur_frm.cscript.onload = function(doc, cdt, cdn) {
- cur_frm.set_value("company", frappe.defaults.get_user_default("company"))
+ cur_frm.set_value("company", frappe.defaults.get_user_default("Company"))
cur_frm.set_value("use_multi_level_bom", 1)
}
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.py b/erpnext/manufacturing/doctype/workstation/workstation.py
index dae01df..b939803 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation.py
@@ -45,7 +45,7 @@
@frappe.whitelist()
def get_default_holiday_list():
- return frappe.db.get_value("Company", frappe.defaults.get_user_default("company"), "default_holiday_list")
+ return frappe.db.get_value("Company", frappe.defaults.get_user_default("Company"), "default_holiday_list")
def check_if_within_operating_hours(workstation, operation, from_datetime, to_datetime):
if from_datetime and to_datetime:
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 612a447..f0e12e0 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -20,6 +20,7 @@
execute:frappe.reload_doc('accounts', 'doctype', 'pos_setting') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'customer') # 2014-01-29
execute:frappe.reload_doc('buying', 'doctype', 'supplier') # 2014-01-29
+execute:frappe.reload_doctype('Item')
erpnext.patches.v4_0.map_charge_to_taxes_and_charges
execute:frappe.reload_doc('support', 'doctype', 'newsletter') # 2014-01-31
execute:frappe.reload_doc('hr', 'doctype', 'employee') # 2014-02-03
@@ -223,6 +224,7 @@
execute:frappe.delete_doc_if_exists("DocType", "Applicable Territory")
execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Price List")
execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Taxes and Charges Master")
+
erpnext.patches.v6_4.set_user_in_contact
erpnext.patches.v6_4.make_image_thumbnail #2015-10-20
erpnext.patches.v6_5.show_in_website_for_template_item
@@ -240,3 +242,7 @@
erpnext.patches.v6_10.fix_delivery_status_of_drop_ship_item #2015-12-08
erpnext.patches.v5_8.tax_rule #2015-12-08
erpnext.patches.v6_12.set_overdue_tasks
+erpnext.patches.v6_16.update_billing_status_in_dn_and_pr
+erpnext.patches.v6_16.create_manufacturer_records
+execute:frappe.db.sql("update `tabPricing Rule` set title=name where title='' or title is null") #2016-01-27
+erpnext.patches.v6_20.set_party_account_currency_in_orders
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/repost_reserved_qty.py b/erpnext/patches/v4_2/repost_reserved_qty.py
index 74f4b79..4570570 100644
--- a/erpnext/patches/v4_2/repost_reserved_qty.py
+++ b/erpnext/patches/v4_2/repost_reserved_qty.py
@@ -6,16 +6,18 @@
from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
def execute():
+ frappe.reload_doctype("Sales Order Item")
+
repost_for = frappe.db.sql("""
- select
- distinct item_code, warehouse
- from
+ select
+ distinct item_code, warehouse
+ from
(
(
- select distinct item_code, warehouse
+ select distinct item_code, warehouse
from `tabSales Order Item` where docstatus=1
) UNION (
- select distinct item_code, warehouse
+ select distinct item_code, warehouse
from `tabPacked Item` where docstatus=1 and parenttype='Sales Order'
)
) so_item
@@ -27,9 +29,9 @@
update_bin_qty(item_code, warehouse, {
"reserved_qty": get_reserved_qty(item_code, warehouse)
})
-
- frappe.db.sql("""delete from tabBin
+
+ frappe.db.sql("""delete from tabBin
where exists(
select name from tabItem where name=tabBin.item_code and ifnull(is_stock_item, 0) = 0
)
- """)
\ No newline at end of file
+ """)
diff --git a/erpnext/patches/v5_2/change_item_selects_to_checks.py b/erpnext/patches/v5_2/change_item_selects_to_checks.py
index 25d596b..2665f4c 100644
--- a/erpnext/patches/v5_2/change_item_selects_to_checks.py
+++ b/erpnext/patches/v5_2/change_item_selects_to_checks.py
@@ -4,7 +4,7 @@
def execute():
fields = ("is_stock_item", "is_asset_item", "has_batch_no", "has_serial_no",
- "is_purchase_item", "is_sales_item", "is_service_item", "inspection_required",
+ "is_purchase_item", "is_sales_item", "inspection_required",
"is_pro_applicable", "is_sub_contracted_item")
diff --git a/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py b/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py
index 4aecaa7..d7f72b5 100644
--- a/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py
+++ b/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py
@@ -13,6 +13,6 @@
where purchase_order=%s and docstatus=1""", po[0])
if invoices:
for inv in invoices:
- frappe.get_doc("Purchase Invoice", inv[0]).update_qty(change_modified=False)
+ frappe.get_doc("Purchase Invoice", inv[0]).update_qty(update_modified=False)
else:
frappe.db.sql("""update `tabPurchase Order` set per_billed=0 where name=%s""", po[0])
\ No newline at end of file
diff --git a/erpnext/patches/v6_10/fix_ordered_received_billed.py b/erpnext/patches/v6_10/fix_ordered_received_billed.py
index ed4112e..c81a20e 100644
--- a/erpnext/patches/v6_10/fix_ordered_received_billed.py
+++ b/erpnext/patches/v6_10/fix_ordered_received_billed.py
@@ -14,4 +14,4 @@
{"patch_date": not_null_patch_date}):
doc = frappe.get_doc(doctype, name)
- doc.update_qty(change_modified=False)
+ doc.update_qty(update_modified=False)
diff --git a/erpnext/patches/v6_16/__init__.py b/erpnext/patches/v6_16/__init__.py
new file mode 100644
index 0000000..baffc48
--- /dev/null
+++ b/erpnext/patches/v6_16/__init__.py
@@ -0,0 +1 @@
+from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_16/create_manufacturer_records.py b/erpnext/patches/v6_16/create_manufacturer_records.py
new file mode 100644
index 0000000..5ae65f0
--- /dev/null
+++ b/erpnext/patches/v6_16/create_manufacturer_records.py
@@ -0,0 +1,19 @@
+# Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import cstr
+
+def execute():
+ frappe.reload_doc("stock", "doctype", "manufacturer")
+ frappe.reload_doctype("Item")
+
+ for d in frappe.db.sql("""select distinct manufacturer from tabItem
+ where ifnull(manufacturer, '') != '' and disabled=0"""):
+ manufacturer_name = cstr(d[0]).strip()
+ if manufacturer_name and not frappe.db.exists("Manufacturer", manufacturer_name):
+ man = frappe.new_doc("Manufacturer")
+ man.short_name = manufacturer_name
+ man.full_name = manufacturer_name
+ man.save()
diff --git a/erpnext/patches/v6_16/update_billing_status_in_dn_and_pr.py b/erpnext/patches/v6_16/update_billing_status_in_dn_and_pr.py
new file mode 100644
index 0000000..b660d39
--- /dev/null
+++ b/erpnext/patches/v6_16/update_billing_status_in_dn_and_pr.py
@@ -0,0 +1,42 @@
+# Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ for dt in ("Delivery Note", "Purchase Receipt"):
+ frappe.reload_doctype(dt)
+ frappe.reload_doctype(dt + " Item")
+
+ # Update billed_amt in DN and PR which are not against any order
+ for d in frappe.db.sql("""select name from `tabDelivery Note Item` item
+ where (so_detail is null or so_detail = '') and docstatus=1""", as_dict=1):
+
+ billed_amt = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
+ where dn_detail=%s and docstatus=1""", d.name)
+ billed_amt = billed_amt and billed_amt[0][0] or 0
+ frappe.db.set_value("Delivery Note Item", d.name, "billed_amt", billed_amt, update_modified=False)
+
+ frappe.db.commit()
+
+ # Update billed_amt in DN and PR which are not against any order
+ for d in frappe.db.sql("""select name from `tabPurchase Receipt Item` item
+ where (prevdoc_detail_docname is null or prevdoc_detail_docname = '') and docstatus=1""", as_dict=1):
+
+ billed_amt = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
+ where pr_detail=%s and docstatus=1""", d.name)
+ billed_amt = billed_amt and billed_amt[0][0] or 0
+ frappe.db.set_value("Purchase Receipt Item", d.name, "billed_amt", billed_amt, update_modified=False)
+
+ frappe.db.commit()
+
+ for dt in ("Delivery Note", "Purchase Receipt"):
+ # Update billed amt which are against order or invoice
+ # Update billing status for all
+ for d in frappe.db.sql("select name from `tab{0}` where docstatus=1".format(dt), as_dict=1):
+ doc = frappe.get_doc(dt, d.name)
+ doc.update_billing_status(update_modified=False)
+ doc.set_status(update=True, update_modified=False)
+
+ frappe.db.commit()
diff --git a/erpnext/docs/current/models/crm/index.txt b/erpnext/patches/v6_20/__init__.py
similarity index 100%
rename from erpnext/docs/current/models/crm/index.txt
rename to erpnext/patches/v6_20/__init__.py
diff --git a/erpnext/patches/v6_20/set_party_account_currency_in_orders.py b/erpnext/patches/v6_20/set_party_account_currency_in_orders.py
new file mode 100644
index 0000000..ae7ad95
--- /dev/null
+++ b/erpnext/patches/v6_20/set_party_account_currency_in_orders.py
@@ -0,0 +1,24 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ for doctype in ("Sales Order", "Purchase Order"):
+ frappe.reload_doctype(doctype)
+
+ for order in frappe.db.sql("""select name, {0} as party from `tab{1}`
+ where advance_paid > 0 and docstatus=1"""
+ .format(("customer" if doctype=="Sales Order" else "supplier"), doctype), as_dict=1):
+
+ party_account_currency = frappe.db.get_value("Journal Entry Account", {
+ "reference_type": doctype,
+ "reference_name": order.name,
+ "party": order.party,
+ "docstatus": 1,
+ "is_advance": "Yes"
+ }, "account_currency")
+
+ frappe.db.set_value(doctype, order.name, "party_account_currency", party_account_currency)
+
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index 8c14347..b33386b 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -30,24 +30,24 @@
cur_frm.add_custom_button(__("Gantt Chart"), function() {
frappe.route_options = {"project": doc.name, "start": doc.expected_start_date, "end": doc.expected_end_date};
frappe.set_route("Gantt", "Task");
- }, "icon-tasks", true);
+ }, __("View"), true);
cur_frm.add_custom_button(__("Tasks"), function() {
frappe.route_options = {"project": doc.name}
frappe.set_route("List", "Task");
- }, "icon-list", true);
+ }, __("View"), true);
}
if(frappe.model.can_read("Time Log")) {
cur_frm.add_custom_button(__("Time Logs"), function() {
frappe.route_options = {"project": doc.name}
frappe.set_route("List", "Time Log");
- }, "icon-list", true);
+ }, __("View"), true);
}
if(frappe.model.can_read("Expense Claim")) {
cur_frm.add_custom_button(__("Expense Claims"), function() {
frappe.route_options = {"project": doc.name}
frappe.set_route("List", "Expense Claim");
- }, "icon-list", true);
+ }, __("View"), true);
}
}
}
diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js
index 871d14d..a0bbe26 100644
--- a/erpnext/projects/doctype/task/task.js
+++ b/erpnext/projects/doctype/task/task.js
@@ -20,26 +20,26 @@
frm.add_custom_button(__("Time Logs"), function() {
frappe.route_options = {"project": doc.project, "task": doc.name}
frappe.set_route("List", "Time Log");
- }, "icon-list", true);
+ }, __("View"), true);
}
if(frappe.model.can_read("Expense Claim")) {
frm.add_custom_button(__("Expense Claims"), function() {
frappe.route_options = {"project": doc.project, "task": doc.name}
frappe.set_route("List", "Expense Claim");
- }, "icon-list", true);
+ }, __("View"), true);
}
if(frm.perm[0].write) {
if(frm.doc.status!=="Closed" && frm.doc.status!=="Cancelled") {
- frm.add_custom_button("Close", function() {
+ frm.add_custom_button(__("Close"), function() {
frm.set_value("status", "Closed");
frm.save();
- });
+ }, __("Status"));
} else {
- frm.add_custom_button("Reopen", function() {
+ frm.add_custom_button(__("Reopen"), function() {
frm.set_value("status", "Open");
frm.save();
- });
+ }, __("Status"));
}
}
}
diff --git a/erpnext/projects/doctype/time_log/test_time_log.py b/erpnext/projects/doctype/time_log/test_time_log.py
index 1894e37..8d5694f 100644
--- a/erpnext/projects/doctype/time_log/test_time_log.py
+++ b/erpnext/projects/doctype/time_log/test_time_log.py
@@ -105,7 +105,7 @@
task_name = frappe.db.get_value("Task",{"project": "_Test Project 1"})
time_log = make_time_log_test_record(employee="_T-Employee-0002", hours=2,
- task=task_name)
+ task=task_name, simulate=1)
self.assertEqual(time_log.costing_rate, 50)
self.assertEqual(time_log.costing_amount, 100)
self.assertEqual(time_log.billing_rate, 100)
@@ -115,7 +115,7 @@
self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_billing_amount"), 200)
time_log2 = make_time_log_test_record(employee="_T-Employee-0002",
- hours=2, task= task_name, from_time = now_datetime() + datetime.timedelta(hours= 3))
+ hours=2, task= task_name, from_time = now_datetime() + datetime.timedelta(hours= 3), simulate=1)
self.assertEqual(frappe.db.get_value("Task", task_name, "total_billing_amount"), 400)
self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_billing_amount"), 400)
diff --git a/erpnext/projects/doctype/time_log/time_log.js b/erpnext/projects/doctype/time_log/time_log.js
index 7b2faf9..7648a53 100644
--- a/erpnext/projects/doctype/time_log/time_log.js
+++ b/erpnext/projects/doctype/time_log/time_log.js
@@ -46,19 +46,19 @@
frappe.ui.form.on("Time Log", "to_time", function(frm) {
if(frm._setting_hours) return;
frm.set_value("hours", moment(cur_frm.doc.to_time).diff(moment(cur_frm.doc.from_time),
- "minutes") / 60);
+ "seconds") / 3600);
});
var calculate_cost = function(frm) {
frm.set_value("costing_amount", frm.doc.costing_rate * frm.doc.hours);
if (frm.doc.billable==1){
- frm.set_value("billing_amount", frm.doc.billing_rate * frm.doc.hours);
+ frm.set_value("billing_amount", (frm.doc.billing_rate * frm.doc.hours) + frm.doc.additional_cost);
}
}
var get_activity_cost = function(frm) {
- if (frm.doc.employee && frm.doc.activity_type){
+ if (frm.doc.activity_type){
return frappe.call({
method: "erpnext.projects.doctype.time_log.time_log.get_activity_cost",
args: {
@@ -80,6 +80,10 @@
calculate_cost(frm);
});
+frappe.ui.form.on("Time Log", "additional_cost", function(frm) {
+ calculate_cost(frm);
+});
+
frappe.ui.form.on("Time Log", "activity_type", function(frm) {
get_activity_cost(frm);
});
@@ -94,6 +98,7 @@
}
else {
frm.set_value("billing_amount", 0);
+ frm.set_value("additional_cost", 0);
}
});
diff --git a/erpnext/projects/doctype/time_log/time_log.json b/erpnext/projects/doctype/time_log/time_log.json
index 4490f97..fb1a710 100644
--- a/erpnext/projects/doctype/time_log/time_log.json
+++ b/erpnext/projects/doctype/time_log/time_log.json
@@ -12,186 +12,7 @@
"fields": [
{
"allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "TL-",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "Draft\nSubmitted\nBatched for Billing\nBilled\nCancelled",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "from_time",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "From Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "default": "0",
- "fieldname": "hours",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Hours",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "to_time",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "To Time",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_8",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
+ "bold": 1,
"collapsible": 0,
"depends_on": "eval:!doc.for_manufacturing",
"fieldname": "activity_type",
@@ -206,6 +27,7 @@
"options": "Activity Type",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -217,19 +39,44 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 0,
+ "options": "TL-",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"depends_on": "",
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
"options": "Project",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -254,6 +101,192 @@
"options": "Task",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Draft\nSubmitted\nBatched for Billing\nBilled\nCancelled",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "from_time",
+ "fieldtype": "Datetime",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "From Time",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "default": "0",
+ "fieldname": "hours",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Hours",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "to_time",
+ "fieldtype": "Datetime",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "To Time",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "billable",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Billable",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "note",
+ "fieldtype": "Text Editor",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Note",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -276,6 +309,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -300,6 +334,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -324,6 +359,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -345,6 +381,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -368,6 +405,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -379,28 +417,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "billable",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Billable",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"depends_on": "eval:doc.for_manufacturing",
"fieldname": "section_break_11",
"fieldtype": "Section Break",
@@ -413,6 +429,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -438,6 +455,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -463,6 +481,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -488,6 +507,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -510,6 +530,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -535,6 +556,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -560,49 +582,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "note",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Note",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -626,6 +606,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -651,6 +632,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -675,6 +657,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -697,6 +680,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -722,6 +706,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -733,6 +718,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "depends_on": "eval:doc.billable",
+ "fieldname": "additional_cost",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Cost",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"default": "0",
"description": "Will be updated only if Time Log is 'Billable'",
"fieldname": "billing_amount",
@@ -747,6 +757,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -769,6 +780,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -793,6 +805,7 @@
"options": "Time Log Batch",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -817,6 +830,7 @@
"options": "Sales Invoice",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -840,6 +854,7 @@
"options": "Time Log",
"permlevel": 1,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -863,6 +878,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -881,7 +897,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:59.410559",
+ "modified": "2016-01-29 04:05:43.489154",
"modified_by": "Administrator",
"module": "Projects",
"name": "Time Log",
@@ -930,5 +946,6 @@
],
"read_only": 0,
"read_only_onload": 0,
+ "sort_order": "ASC",
"title_field": "title"
}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/time_log/time_log.py b/erpnext/projects/doctype/time_log/time_log.py
index cd20036..6763209 100644
--- a/erpnext/projects/doctype/time_log/time_log.py
+++ b/erpnext/projects/doctype/time_log/time_log.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import cstr, flt, get_datetime, get_time, getdate
+from frappe.utils import flt, get_datetime, get_time, getdate
from dateutil.relativedelta import relativedelta
from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import get_mins_between_operations
@@ -93,14 +93,12 @@
(%(from_time)s > from_time and %(from_time)s < to_time) or
(%(from_time)s = from_time and %(to_time)s = to_time))
and name!=%(name)s
- and ifnull(task, "")=%(task)s
and docstatus < 2""".format(fieldname),
{
"val": self.get(fieldname),
"from_time": self.from_time,
"to_time": self.to_time,
- "name": self.name or "No Name",
- "task": cstr(self.task)
+ "name": self.name or "No Name"
}, as_dict=True)
return existing[0] if existing else None
@@ -236,6 +234,9 @@
self.billing_amount = self.billing_rate * self.hours
else:
self.billing_amount = 0
+
+ if self.additional_cost and self.billable:
+ self.billing_amount += self.additional_cost
def update_task_and_project(self):
"""Update costing rate in Task or Project if either is set"""
diff --git a/erpnext/projects/doctype/time_log/time_log_list.js b/erpnext/projects/doctype/time_log/time_log_list.js
index a2eb05c..5396928 100644
--- a/erpnext/projects/doctype/time_log/time_log_list.js
+++ b/erpnext/projects/doctype/time_log/time_log_list.js
@@ -4,6 +4,17 @@
// render
frappe.listview_settings['Time Log'] = {
add_fields: ["status", "billable", "activity_type", "task", "project", "hours", "for_manufacturing", "billing_amount"],
+
+ get_indicator: function(doc) {
+ if (doc.status== "Batched for Billing") {
+ return [__("Batched for Billing"), "darkgrey", "status,=,Batched for Billing"]
+ } else if (doc.status== "Billed") {
+ return [__("Billed"), "green", "status,=,Billed"]
+ } else if (doc.status== "Submitted" && doc.billable) {
+ return [__("Billable"), "orange", "billable,=,1"]
+ }
+ },
+
selectable: true,
onload: function(me) {
me.page.add_menu_item(__("Make Time Log Batch"), function() {
@@ -18,12 +29,20 @@
for(var i in selected) {
var d = selected[i];
if(!d.billable) {
- msgprint(__("Time Log is not billable") + ": " + d.name);
+ msgprint(__("Time Log is not billable") + ": " + d.name + " - " + d.title);
+ return;
+ }
+ if(d.status=="Batched for Billing") {
+ msgprint(__("Time Log has been Batched for Billing") + ": " + d.name + " - " + d.title);
+ return;
+ }
+ if(d.status=="Billed") {
+ msgprint(__("Time Log has been Billed") + ": " + d.name + " - " + d.title);
return;
}
if(d.status!="Submitted") {
- msgprint(__("Time Log Status must be Submitted."));
- return
+ msgprint(__("Time Log Status must be Submitted.") + ": " + d.name + " - " + d.title);
+ return;
}
}
diff --git a/erpnext/projects/doctype/time_log_batch/time_log_batch.js b/erpnext/projects/doctype/time_log_batch/time_log_batch.js
index 6b5f080..b1c431c 100644
--- a/erpnext/projects/doctype/time_log_batch/time_log_batch.js
+++ b/erpnext/projects/doctype/time_log_batch/time_log_batch.js
@@ -37,14 +37,31 @@
}
});
-frappe.ui.form.on("Time Log Batch Detail", "time_log", function(frm, cdt, cdn) {
+frappe.ui.form.on("Time Log Batch Detail", "time_log", function(frm) {
+ calculate_time_and_amount(frm);
+});
+
+frappe.ui.form.on("Time Log Batch Detail", "time_logs_remove", function(frm) {
+ calculate_time_and_amount(frm);
+});
+
+frappe.ui.form.on("Time Log Batch", "onload", function(frm) {
+ if (frm.doc.__islocal && frm.doc.time_logs) {
+ calculate_time_and_amount(frm);
+ }
+});
+
+var calculate_time_and_amount = function(frm) {
var tl = frm.doc.time_logs || [];
total_hr = 0;
total_amt = 0;
for(var i=0; i<tl.length; i++) {
- total_hr += tl[i].hours;
- total_amt += tl[i].billing_amount;
+ if (tl[i].time_log) {
+ total_hr += tl[i].hours;
+ total_amt += tl[i].billing_amount;
+ }
}
cur_frm.set_value("total_hours", total_hr);
cur_frm.set_value("total_billing_amount", total_amt);
-});
\ No newline at end of file
+
+}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/time_log_batch/time_log_batch_list.js b/erpnext/projects/doctype/time_log_batch/time_log_batch_list.js
index 9c02ac3..fe82b07 100644
--- a/erpnext/projects/doctype/time_log_batch/time_log_batch_list.js
+++ b/erpnext/projects/doctype/time_log_batch/time_log_batch_list.js
@@ -1,6 +1,8 @@
frappe.listview_settings['Time Log Batch'] = {
add_fields: ["status", "total_hours"],
get_indicator: function(doc) {
- return [__(doc.status), frappe.utils.guess_colour(doc.status), "status,=," + doc.status];
+ if (doc.status== "Billed") {
+ return [__("Billed"), "green", "status,=," + "Billed"]
+ }
}
};
diff --git a/erpnext/public/css/erpnext.css b/erpnext/public/css/erpnext.css
index 3c286b1..621efb5 100644
--- a/erpnext/public/css/erpnext.css
+++ b/erpnext/public/css/erpnext.css
@@ -101,3 +101,9 @@
margin-right: 0px;
margin-top: -3px;
}
+.pos .discount-amount-area .discount-field-col {
+ padding-left: 0px;
+}
+.pos .discount-amount-area .input-group {
+ margin-top: 2px;
+}
diff --git a/erpnext/public/js/controllers/stock_controller.js b/erpnext/public/js/controllers/stock_controller.js
index 9df7d0f..a360d91 100644
--- a/erpnext/public/js/controllers/stock_controller.js
+++ b/erpnext/public/js/controllers/stock_controller.js
@@ -29,7 +29,7 @@
company: me.frm.doc.company
};
frappe.set_route("query-report", "Stock Ledger");
- }, "icon-bar-chart");
+ }, __("View"));
}
},
@@ -46,7 +46,7 @@
group_by_voucher: false
};
frappe.set_route("query-report", "General Ledger");
- }, "icon-table");
+ }, __("View"));
}
}
});
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index a8cdf83..a2ee1b7 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -392,10 +392,15 @@
// rounded totals
if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
- this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
+ this.frm.doc.rounded_total = round_based_on_smallest_currency_fraction(this.frm.doc.grand_total,
+ this.frm.doc.currency, precision("rounded_total"));
}
if(frappe.meta.get_docfield(this.frm.doc.doctype, "base_rounded_total", this.frm.doc.name)) {
- this.frm.doc.base_rounded_total = Math.round(this.frm.doc.base_grand_total);
+ var company_currency = this.get_company_currency();
+
+ this.frm.doc.base_rounded_total =
+ round_based_on_smallest_currency_fraction(this.frm.doc.base_grand_total,
+ company_currency, precision("base_rounded_total"));
}
},
@@ -504,8 +509,11 @@
var total_amount_to_pay = flt((this.frm.doc.grand_total - this.frm.doc.total_advance
- this.frm.doc.write_off_amount), precision("grand_total"));
} else {
- var total_amount_to_pay = flt((this.frm.doc.base_grand_total - this.frm.doc.total_advance
- - this.frm.doc.base_write_off_amount), precision("base_grand_total"));
+ var total_amount_to_pay = flt(
+ (flt(this.frm.doc.grand_total*this.frm.doc.conversion_rate, precision("grand_total"))
+ - this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
+ precision("base_grand_total")
+ );
}
if(this.frm.doc.doctype == "Sales Invoice") {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 49f47e0..b8d9f04 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -133,14 +133,14 @@
var me = this;
if (in_list(["Purchase Invoice", "Sales Invoice"], this.frm.doctype)) {
if(this.frm.doc.outstanding_amount !== this.frm.doc.base_grand_total) {
- this.frm.add_custom_button(__("Show Payments"), function() {
+ this.frm.add_custom_button(__("Payments"), function() {
frappe.route_options = {
"Journal Entry Account.reference_type": me.frm.doc.doctype,
"Journal Entry Account.reference_name": me.frm.doc.name
};
frappe.set_route("List", "Journal Entry");
- });
+ }, __("View"));
}
}
},
@@ -170,8 +170,6 @@
barcode: item.barcode,
serial_no: item.serial_no,
warehouse: item.warehouse,
- parenttype: me.frm.doc.doctype,
- parent: me.frm.doc.name,
customer: me.frm.doc.customer,
supplier: me.frm.doc.supplier,
currency: me.frm.doc.currency,
@@ -186,8 +184,8 @@
is_subcontracted: me.frm.doc.is_subcontracted,
transaction_date: me.frm.doc.transaction_date || me.frm.doc.posting_date,
ignore_pricing_rule: me.frm.doc.ignore_pricing_rule,
- doctype: item.doctype,
- name: item.name,
+ doctype: me.frm.doc.doctype,
+ name: me.frm.doc.name,
project_name: item.project_name || me.frm.doc.project_name,
qty: item.qty
}
@@ -489,7 +487,7 @@
if(docfield) {
var label = __(docfield.label || "").replace(/\([^\)]*\)/g, "");
field_label_map[grid_doctype + "-" + fname] =
- label.trim() + " (" + currency + ")";
+ label.trim() + " (" + __(currency) + ")";
}
});
}
@@ -559,7 +557,7 @@
apply_pricing_rule: function(item, calculate_taxes_and_totals) {
var me = this;
var args = this._get_args(item);
- if (!(args.item_list && args.item_list.length)) {
+ if (!(args.items && args.items.length)) {
if(calculate_taxes_and_totals) me.calculate_taxes_and_totals();
return;
}
@@ -579,7 +577,7 @@
_get_args: function(item) {
var me = this;
return {
- "item_list": this._get_item_list(item),
+ "items": this._get_item_list(item),
"customer": me.frm.doc.customer,
"customer_group": me.frm.doc.customer_group,
"territory": me.frm.doc.territory,
@@ -595,8 +593,8 @@
"campaign": me.frm.doc.campaign,
"sales_partner": me.frm.doc.sales_partner,
"ignore_pricing_rule": me.frm.doc.ignore_pricing_rule,
- "parenttype": me.frm.doc.doctype,
- "parent": me.frm.doc.name
+ "doctype": me.frm.doc.doctype,
+ "name": me.frm.doc.name
};
},
@@ -654,7 +652,7 @@
apply_price_list: function(item) {
var me = this;
var args = this._get_args(item);
- if (!((args.item_list && args.item_list.length) || args.price_list)) {
+ if (!((args.items && args.items.length) || args.price_list)) {
return;
}
@@ -668,7 +666,7 @@
me.frm.set_value("plc_conversion_rate", r.message.parent.plc_conversion_rate);
me.in_apply_price_list = false;
- if(args.item_list.length) {
+ if(args.items.length) {
me._set_values_for_item_list(r.message.children);
}
}
@@ -865,12 +863,48 @@
})
frappe.ui.form.on(cur_frm.doctype, "apply_discount_on", function(frm) {
- cur_frm.cscript.calculate_taxes_and_totals();
+ if(frm.doc.additional_discount_percentage) {
+ frm.trigger("additional_discount_percentage");
+ } else {
+ cur_frm.cscript.calculate_taxes_and_totals();
+ }
})
+frappe.ui.form.on(cur_frm.doctype, "additional_discount_percentage", function(frm) {
+ if (frm.via_discount_amount) {
+ return;
+ }
+
+ if(!frm.doc.apply_discount_on) {
+ frappe.msgprint(__("Please set 'Apply Additional Discount On'"));
+ return
+ }
+
+ frm.via_discount_percentage = true;
+
+ if(frm.doc.additional_discount_percentage && frm.doc.discount_amount) {
+ // Reset discount amount and net / grand total
+ frm.set_value("discount_amount", 0);
+ }
+
+ var total = flt(frm.doc[frappe.model.scrub(frm.doc.apply_discount_on)]);
+ var discount_amount = flt(total*flt(frm.doc.additional_discount_percentage) / 100,
+ precision("discount_amount"));
+
+ frm.set_value("discount_amount", discount_amount);
+ delete frm.via_discount_percentage;
+});
+
frappe.ui.form.on(cur_frm.doctype, "discount_amount", function(frm) {
- cur_frm.cscript.set_dynamic_labels();
- cur_frm.cscript.calculate_taxes_and_totals();
-})
+ frm.cscript.set_dynamic_labels();
+
+ if (!frm.via_discount_percentage) {
+ frm.via_discount_amount = true;
+ frm.set_value("additional_discount_percentage", 0);
+ delete frm.via_discount_amount;
+ }
+
+ frm.cscript.calculate_taxes_and_totals();
+});
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index 9a1a05a..07d494a 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -7,7 +7,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company"),
+ "default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
@@ -22,7 +22,12 @@
"fieldname": "periodicity",
"label": __("Periodicity"),
"fieldtype": "Select",
- "options": "Yearly\nHalf-yearly\nQuarterly\nMonthly",
+ "options": [
+ { "value": "Monthly", "label": __("Monthly") },
+ { "value": "Quarterly", "label": __("Quarterly") },
+ { "value": "Half-Yearly", "label": __("Half-Yearly") },
+ { "value": "Yearly", "label": __("Yearly") }
+ ],
"default": "Yearly",
"reqd": 1
}
@@ -31,7 +36,8 @@
if (columnDef.df.fieldname=="account") {
value = dataContext.account_name;
- columnDef.df.link_onclick = "erpnext.financial_statements.open_general_ledger(" + JSON.stringify(dataContext) + ")";
+ columnDef.df.link_onclick =
+ "erpnext.financial_statements.open_general_ledger(" + JSON.stringify(dataContext) + ")";
columnDef.df.is_tree = true;
}
@@ -54,8 +60,8 @@
frappe.route_options = {
"account": data.account,
"company": frappe.query_report.filters_by_name.company.get_value(),
- "from_date": data.from_date,
- "to_date": data.to_date
+ "from_date": data.year_start_date,
+ "to_date": data.year_end_date
};
frappe.set_route("query-report", "General Ledger");
},
diff --git a/erpnext/public/js/pos/pos.html b/erpnext/public/js/pos/pos.html
index 1c337f4..d12b9b2 100644
--- a/erpnext/public/js/pos/pos.html
+++ b/erpnext/public/js/pos/pos.html
@@ -25,17 +25,25 @@
</div>
</div>
<div class="row pos-bill-row discount-amount-area">
- <div class="col-xs-6"><h6 class="text-muted">{%= __("Discount Amount") %}</h6></div>
- <div class="col-xs-6"><input type="text" class="form-control discount-amount text-right"></div>
+ <div class="col-xs-6"><h6 class="text-muted">{%= __("Discount") %}</h6></div>
+ <div class="col-xs-3 discount-field-col">
+ <div class="input-group input-group-sm">
+ <span class="input-group-addon">%</span>
+ <input type="text" class="form-control discount-percentage text-right">
+ </div>
+ </div>
+ <div class="col-xs-3 discount-field-col">
+ <div class="input-group input-group-sm">
+ <span class="input-group-addon">{%= get_currency_symbol(currency) %}</span>
+ <input type="text" class="form-control discount-amount text-right"
+ placeholder="{%= 0.00 %}">
+ </div>
+ </div>
</div>
<div class="row pos-bill-row grand-total-area">
<div class="col-xs-6"><h6>{%= __("Grand Total") %}</h6></div>
<div class="col-xs-6"><h6 class="grand-total text-right"></h6></div>
</div>
- <!-- <div class="row pos-bill-row paid-amount-area">
- <div class="col-xs-6"><h6 class="text-muted">{%= __("Amount Paid") %}</h6></div>
- <div class="col-xs-6"><input type="text" class="form-control paid-amount text-right"></div>
- </div> -->
</div>
</div>
</div>
diff --git a/erpnext/public/js/pos/pos.js b/erpnext/public/js/pos/pos.js
index 02eeab0..db60025 100644
--- a/erpnext/public/js/pos/pos.js
+++ b/erpnext/public/js/pos/pos.js
@@ -7,7 +7,7 @@
init: function(wrapper, frm) {
this.wrapper = wrapper;
this.frm = frm;
- this.wrapper.html(frappe.render_template("pos", {}));
+ this.wrapper.html(frappe.render_template("pos", {currency: this.frm.currency}));
this.check_transaction_type();
this.make();
@@ -17,6 +17,11 @@
me.refresh();
});
+ this.wrapper.find('input.discount-percentage').on("change", function() {
+ frappe.model.set_value(me.frm.doctype, me.frm.docname,
+ "additional_discount_percentage", flt(this.value));
+ });
+
this.wrapper.find('input.discount-amount').on("change", function() {
frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", flt(this.value));
});
@@ -52,10 +57,13 @@
"fieldtype": "Link",
"options": this.party,
"label": this.party,
- "fieldname": "pos_party",
+ "fieldname": this.party.toLowerCase(),
"placeholder": this.party
},
parent: this.wrapper.find(".party-area"),
+ frm: this.frm,
+ doctype: this.frm.doctype,
+ docname: this.frm.docname,
only_input: true,
});
this.party_field.make_input();
@@ -230,6 +238,7 @@
},
refresh_fields: function() {
this.party_field.set_input(this.frm.doc[this.party.toLowerCase()]);
+ this.wrapper.find('input.discount-percentage').val(this.frm.doc.additional_discount_percentage);
this.wrapper.find('input.discount-amount').val(this.frm.doc.discount_amount);
this.show_items_in_item_cart();
@@ -406,15 +415,15 @@
// prefer cash payment!
var default_mode = me.frm.doc.mode_of_payment ? me.frm.doc.mode_of_payment :
me.modes_of_payment.indexOf(__("Cash"))!==-1 ? __("Cash") : undefined;
-
+
// show payment wizard
var dialog = new frappe.ui.Dialog({
width: 400,
title: 'Payment',
fields: [
{fieldtype:'Currency',
- fieldname:'total_amount', label: __('Total Amount'), read_only:1,
- "default": me.frm.doc.grand_total, read_only: 1},
+ fieldname:'total_amount', label: __('Total Amount'),
+ "default": me.frm.doc.grand_total},
{fieldtype:'Select', fieldname:'mode_of_payment',
label: __('Mode of Payment'),
options: me.modes_of_payment.join('\n'), reqd: 1,
@@ -422,7 +431,19 @@
{fieldtype:'Currency', fieldname:'paid_amount', label:__('Amount Paid'),
reqd:1, "default": me.frm.doc.grand_total, hidden: 1, change: function() {
var values = dialog.get_values();
- dialog.set_value("change", Math.round(values.paid_amount - values.total_amount));
+
+ var actual_change = flt(values.paid_amount - values.total_amount,
+ precision("paid_amount"));
+
+ if (actual_change > 0) {
+ var rounded_change =
+ round_based_on_smallest_currency_fraction(actual_change,
+ me.frm.doc.currency, precision("paid_amount"));
+ } else {
+ var rounded_change = 0;
+ }
+
+ dialog.set_value("change", rounded_change);
dialog.get_input("change").trigger("change");
}},
@@ -475,7 +496,7 @@
var paid_amount = flt((flt(values.paid_amount) - flt(values.change)), precision("paid_amount"));
me.frm.set_value("paid_amount", paid_amount);
-
+
// specifying writeoff amount here itself, so as to avoid recursion issue
me.frm.set_value("write_off_amount", me.frm.doc.grand_total - paid_amount);
me.frm.set_value("outstanding_amount", 0);
diff --git a/erpnext/public/js/purchase_trends_filters.js b/erpnext/public/js/purchase_trends_filters.js
index f0654f8..b2d882c 100644
--- a/erpnext/public/js/purchase_trends_filters.js
+++ b/erpnext/public/js/purchase_trends_filters.js
@@ -51,7 +51,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
},
];
}
diff --git a/erpnext/public/js/sales_trends_filters.js b/erpnext/public/js/sales_trends_filters.js
index 0365617..f28e8f7 100644
--- a/erpnext/public/js/sales_trends_filters.js
+++ b/erpnext/public/js/sales_trends_filters.js
@@ -52,7 +52,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
},
];
}
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index ec70bbb..9c6cd03 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -9,94 +9,6 @@
function load_erpnext_slides() {
$.extend(erpnext.wiz, {
- region: {
- title: __("Region"),
- icon: "icon-flag",
- help: __("Select your Country, Time Zone and Currency"),
- fields: [
- { fieldname: "country", label: __("Country"), reqd:1,
- fieldtype: "Select" },
- { fieldname: "timezone", label: __("Time Zone"), reqd:1,
- fieldtype: "Select" },
- { fieldname: "currency", label: __("Currency"), reqd:1,
- fieldtype: "Select" },
- ],
-
- onload: function(slide) {
- frappe.call({
- method:"frappe.geo.country_info.get_country_timezone_info",
- callback: function(data) {
- erpnext.wiz.region.data = data.message;
- erpnext.wiz.region.setup_fields(slide);
- erpnext.wiz.region.bind_events(slide);
- }
- });
- },
- css_class: "single-column",
- setup_fields: function(slide) {
- var data = erpnext.wiz.region.data;
-
- slide.get_input("country").empty()
- .add_options([""].concat(keys(data.country_info).sort()));
-
- slide.get_input("currency").empty()
- .add_options(frappe.utils.unique([""].concat($.map(data.country_info,
- function(opts, country) { return opts.currency; }))).sort());
-
- slide.get_input("timezone").empty()
- .add_options([""].concat(data.all_timezones));
-
- if (data.default_country) {
- slide.set_input("country", data.default_country);
- }
- },
-
- bind_events: function(slide) {
- slide.get_input("country").on("change", function() {
- var country = slide.get_input("country").val();
- var $timezone = slide.get_input("timezone");
- var data = erpnext.wiz.region.data;
-
- $timezone.empty();
-
- // add country specific timezones first
- if(country) {
- var timezone_list = data.country_info[country].timezones || [];
- $timezone.add_options(timezone_list.sort());
- slide.get_field("currency").set_input(data.country_info[country].currency);
- slide.get_field("currency").$input.trigger("change");
- }
-
- // add all timezones at the end, so that user has the option to change it to any timezone
- $timezone.add_options([""].concat(data.all_timezones));
-
- slide.get_field("timezone").set_input($timezone.val());
-
- // temporarily set date format
- frappe.boot.sysdefaults.date_format = (data.country_info[country].date_format
- || "dd-mm-yyyy");
- });
-
- slide.get_input("currency").on("change", function() {
- var currency = slide.get_input("currency").val();
- if (!currency) return;
- frappe.model.with_doc("Currency", currency, function() {
- frappe.provide("locals.:Currency." + currency);
- var currency_doc = frappe.model.get_doc("Currency", currency);
- var number_format = currency_doc.number_format;
- if (number_format==="#.###") {
- number_format = "#.###,##";
- } else if (number_format==="#,###") {
- number_format = "#,###.##"
- }
-
- frappe.boot.sysdefaults.number_format = number_format;
- locals[":Currency"][currency] = $.extend({}, currency_doc);
- });
- });
- }
- },
-
user: {
title: __("The First User: You"),
icon: "icon-user",
diff --git a/erpnext/public/js/shopping_cart.js b/erpnext/public/js/shopping_cart.js
index d437d74..b667177 100644
--- a/erpnext/public/js/shopping_cart.js
+++ b/erpnext/public/js/shopping_cart.js
@@ -4,13 +4,12 @@
// shopping cart
frappe.provide("shopping_cart");
-$(function() {
+frappe.ready(function() {
// update user
if(full_name) {
$('.navbar li[data-label="User"] a')
.html('<i class="icon-fixed-width icon-user"></i> ' + full_name);
}
-
// update login
shopping_cart.set_cart_count();
});
@@ -33,10 +32,9 @@
},
btn: opts.btn,
callback: function(r) {
+ shopping_cart.set_cart_count();
if(opts.callback)
opts.callback(r);
-
- shopping_cart.set_cart_count();
}
});
}
@@ -44,13 +42,29 @@
set_cart_count: function() {
var cart_count = getCookie("cart_count");
- var $cart = $('.dropdown [data-label="Cart"]');
- var $badge = $cart.find(".badge");
+
+ if($(".cart-icon").length == 0) {
+ $('<div class="cart-icon" style="float:right;padding-top:10px;">\
+ <a href="/cart" class="text-muted small">\
+ <div class="btn btn-primary cart"> Cart\
+ <span id="cart-count" class="label" style="padding-left:5px;margin-left:5px;\
+ margin-right:-5px;background-color: #2905E2;">\
+ </span>\
+ </div>\
+ </a></div>').appendTo($('.hidden-xs'))
+ }
+
+ var $cart = $('.cart-icon');
+ var $badge = $cart.find("#cart-count");
+
+ if(parseInt(cart_count) === 0 || cart_count === undefined) {
+ $cart.css("display", "none");
+ }
+ else {
+ $cart.css("display", "inline");
+ }
+
if(cart_count) {
- if($badge.length === 0) {
- var $badge = $('<span class="badge pull-right"></span>')
- .prependTo($cart.find("a").addClass("badge-hover"));
- }
$badge.html(cart_count);
} else {
$badge.remove();
diff --git a/erpnext/public/js/stock_analytics.js b/erpnext/public/js/stock_analytics.js
index e07e3d4..a8229ba 100644
--- a/erpnext/public/js/stock_analytics.js
+++ b/erpnext/public/js/stock_analytics.js
@@ -51,7 +51,7 @@
},
filters: [
{fieldtype:"Select", label: __("Value or Qty"), fieldname: "value_or_qty",
- options:["Value", "Quantity"],
+ options:[{label:__("Value"), value:"Value"}, {label:__("Quantity"), value:"Quantity"}],
filter: function(val, item, opts, me) {
return me.apply_zero_filter(val, item, opts, me);
}},
@@ -64,7 +64,13 @@
{fieldtype:"Date", label: __("From Date"), fieldname: "from_date"},
{fieldtype:"Date", label: __("To Date"), fieldname: "to_date"},
{fieldtype:"Select", label: __("Range"), fieldname: "range",
- options:["Daily", "Weekly", "Monthly", "Quarterly", "Yearly"]}
+ options:[
+ {label:__("Daily"), value:"Daily"},
+ {label:__("Weekly"), value:"Weekly"},
+ {label:__("Monthly"), value:"Monthly"},
+ {label:__("Quarterly"), value:"Quarterly"},
+ {label:__("Yearly"), value:"Yearly"},
+ ]}
],
setup_filters: function() {
var me = this;
diff --git a/erpnext/public/js/templates/address_list.html b/erpnext/public/js/templates/address_list.html
index 54f8ce2..6ee7d78 100644
--- a/erpnext/public/js/templates/address_list.html
+++ b/erpnext/public/js/templates/address_list.html
@@ -1,4 +1,4 @@
-<p><button class="btn btn-xs btn-default btn-address">New Address</button></p>
+<p><button class="btn btn-xs btn-default btn-address">{{ __("New Address") }}</button></p>
<div class="clearfix"></div>
{% for(var i=0, l=addr_list.length; i<l; i++) { %}
<p class="h6">
@@ -8,7 +8,7 @@
{% if(addr_list[i].is_shipping_address) { %}
<span class="text-muted">({%= __("Shipping") %})</span>{% } %}
- <a href="#Form/Address/{%= addr_list[i].name %}"
+ <a href="#Form/Address/{%= encodeURIComponent(addr_list[i].name) %}"
class="btn btn-default btn-xs pull-right">
{%= __("Edit") %}</a>
</p>
diff --git a/erpnext/public/js/templates/contact_list.html b/erpnext/public/js/templates/contact_list.html
index a2aedc5..e269159 100644
--- a/erpnext/public/js/templates/contact_list.html
+++ b/erpnext/public/js/templates/contact_list.html
@@ -1,5 +1,5 @@
<p><button class="btn btn-xs btn-default btn-contact">
- New Contact</button></p>
+ {{ __("New Contact") }}</button></p>
<div class="clearfix"></div>
{% for(var i=0, l=contact_list.length; i<l; i++) { %}
@@ -9,7 +9,7 @@
<span class="text-muted">({%= __("Primary") %})</span>
{% } %}
- <a href="#Form/Contact/{%= contact_list[i].name %}"
+ <a href="#Form/Contact/{%= encodeURIComponent(contact_list[i].name) %}"
class="btn btn-xs btn-default pull-right">
{%= __("Edit") %}</a>
</p>
diff --git a/erpnext/public/less/erpnext.less b/erpnext/public/less/erpnext.less
index 3f839ee..813a567 100644
--- a/erpnext/public/less/erpnext.less
+++ b/erpnext/public/less/erpnext.less
@@ -125,3 +125,13 @@
margin-right: 0px;
margin-top: -3px;
}
+
+.pos .discount-amount-area {
+ .discount-field-col {
+ padding-left: 0px;
+ }
+
+ .input-group {
+ margin-top: 2px;
+ }
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 4cd5cc7..f816fe3 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -1,28 +1,50 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-frappe.ui.form.on("Customer", "refresh", function(frm) {
- cur_frm.cscript.setup_dashboard(frm.doc);
+frappe.ui.form.on("Customer", {
+ refresh: function(frm) {
+ frm.cscript.setup_dashboard(frm.doc);
- if(frappe.defaults.get_default("cust_master_name")!="Naming Series") {
- frm.toggle_display("naming_series", false);
- } else {
- erpnext.toggle_naming_series();
+ if(frappe.defaults.get_default("cust_master_name")!="Naming Series") {
+ frm.toggle_display("naming_series", false);
+ } else {
+ erpnext.toggle_naming_series();
+ }
+
+ frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
+
+ if(!frm.doc.__islocal) {
+ erpnext.utils.render_address_and_contact(frm);
+ } else {
+ erpnext.utils.clear_address_and_contact(frm);
+ }
+
+ var grid = cur_frm.get_field("sales_team").grid;
+ grid.set_column_disp("allocated_amount", false);
+ grid.set_column_disp("incentives", false);
+
+ frm.events.add_custom_buttons(frm);
+ },
+ add_custom_buttons: function(frm) {
+ ["Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"].forEach(function(doctype, i) {
+ if(frappe.model.can_read(doctype)) {
+ frm.add_custom_button(__(doctype), function() {
+ frappe.route_options = {"customer": frm.doc.name};
+ frappe.set_route("List", doctype);
+ }, __("View"));
+ }
+ if(frappe.model.can_create(doctype)) {
+ frm.add_custom_button(__(doctype), function() {
+ frappe.route_options = {"customer": frm.doc.name};
+ new_doc(doctype);
+ }, __("Make"));
+ }
+ });
+ },
+ validate: function(frm) {
+ if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name);
}
-
- frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
-
- if(!frm.doc.__islocal) {
- erpnext.utils.render_address_and_contact(frm);
- } else {
- erpnext.utils.clear_address_and_contact(frm);
- }
-
- var grid = cur_frm.get_field("sales_team").grid;
- grid.set_column_disp("allocated_amount", false);
- grid.set_column_disp("incentives", false);
-
-})
+});
cur_frm.cscript.onload = function(doc, dt, dn) {
cur_frm.cscript.load_defaults(doc, dt, dn);
@@ -39,10 +61,6 @@
cur_frm.add_fetch('lead_name', 'company_name', 'customer_name');
cur_frm.add_fetch('default_sales_partner','commission_rate','default_commission_rate');
-cur_frm.cscript.validate = function(doc, dt, dn) {
- if(doc.lead_name) frappe.model.clear_doc("Lead", doc.lead_name);
-}
-
cur_frm.cscript.setup_dashboard = function(doc) {
cur_frm.dashboard.reset(doc);
if(doc.__islocal)
@@ -66,7 +84,7 @@
callback: function(r) {
if (in_list(user_roles, "Accounts User") || in_list(user_roles, "Accounts Manager")) {
cur_frm.dashboard.set_headline(
- __("Total Billing This Year: ") + "<b>"
+ __("Total billing this year") + ": <b>"
+ format_currency(r.message.billing_this_year, cur_frm.doc.party_account_currency)
+ '</b> / <span class="text-muted">' + __("Unpaid") + ": <b>"
+ format_currency(r.message.total_unpaid, cur_frm.doc.party_account_currency)
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index f27fdbf..c85fdb4 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -241,13 +241,14 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "is_frozen",
+ "default": "0",
+ "fieldname": "disabled",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Is Frozen",
+ "label": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -591,7 +592,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Customer Details",
+ "label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
@@ -658,6 +659,30 @@
{
"allow_on_submit": 0,
"bold": 0,
+ "collapsible": 0,
+ "fieldname": "is_frozen",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Is Frozen",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
"collapsible": 1,
"collapsible_depends_on": "default_sales_partner",
"fieldname": "sales_team_section_break",
@@ -782,30 +807,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Communications",
- "length": 0,
- "no_copy": 0,
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
}
],
"hide_heading": 0,
@@ -818,7 +819,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-12-08 12:50:05.106006",
+ "modified": "2016-01-25 06:56:05.103168",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",
@@ -1008,5 +1009,6 @@
"read_only": 0,
"read_only_onload": 0,
"search_fields": "customer_name,customer_group,territory",
+ "sort_order": "ASC",
"title_field": "customer_name"
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 72ec1dc..8a7da63 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -229,9 +229,15 @@
def get_credit_limit(customer, company):
- credit_limit, customer_group = frappe.db.get_value("Customer", customer, ["credit_limit", "customer_group"])
- if not credit_limit:
- credit_limit = frappe.db.get_value("Customer Group", customer_group, "credit_limit") or \
- frappe.db.get_value("Company", company, "credit_limit")
+ credit_limit = None
- return credit_limit
+ if customer:
+ credit_limit, customer_group = frappe.db.get_value("Customer", customer, ["credit_limit", "customer_group"])
+
+ if not credit_limit:
+ credit_limit = frappe.db.get_value("Customer Group", customer_group, "credit_limit")
+
+ if not credit_limit:
+ credit_limit = frappe.db.get_value("Company", company, "credit_limit")
+
+ return flt(credit_limit)
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 0bbe534..53fcb1e 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -7,7 +7,7 @@
import unittest
from frappe.test_runner import make_test_records
-from erpnext.exceptions import CustomerFrozen
+from erpnext.exceptions import PartyFrozen, PartyDisabled
test_ignore = ["Price List"]
@@ -68,22 +68,38 @@
frappe.rename_doc("Customer", "_Test Customer 1 Renamed", "_Test Customer 1")
def test_freezed_customer(self):
- make_test_records("Customer")
make_test_records("Item")
-
+
frappe.db.set_value("Customer", "_Test Customer", "is_frozen", 1)
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
so = make_sales_order(do_not_save= True)
-
- self.assertRaises(CustomerFrozen, so.save)
+
+ self.assertRaises(PartyFrozen, so.save)
frappe.db.set_value("Customer", "_Test Customer", "is_frozen", 0)
so.save()
-
+
+ def test_disabled_customer(self):
+ make_test_records("Item")
+
+ frappe.db.set_value("Customer", "_Test Customer", "disabled", 1)
+
+ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+
+ so = make_sales_order(do_not_save=True)
+
+ self.assertRaises(PartyDisabled, so.save)
+
+ frappe.db.set_value("Customer", "_Test Customer", "disabled", 0)
+
+ so.save()
+
def test_duplicate_customer(self):
+ frappe.db.sql("delete from `tabCustomer` where customer_name='_Test Customer 1'")
+
if not frappe.db.get_value("Customer", "_Test Customer 1"):
test_customer_1 = frappe.get_doc({
"customer_group": "_Test Customer Group",
@@ -105,4 +121,4 @@
self.assertEquals("_Test Customer 1", test_customer_1.name)
self.assertEquals("_Test Customer 1 - 1", duplicate_customer.name)
- self.assertEquals(test_customer_1.customer_name, duplicate_customer.customer_name)
\ No newline at end of file
+ self.assertEquals(test_customer_1.customer_name, duplicate_customer.customer_name)
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index d717e20..83cec04 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -18,17 +18,19 @@
this._super(doc, dt, dn);
if(doc.docstatus == 1 && doc.status!=='Lost') {
- cur_frm.add_custom_button(__('Make Sales Order'),
- cur_frm.cscript['Make Sales Order'], frappe.boot.doctype_icons["Sales Order"]);
- if(doc.status!=="Ordered") {
- cur_frm.add_custom_button(__('Set as Lost'),
- cur_frm.cscript['Declare Order Lost'], "icon-exclamation", "btn-default");
- }
+ cur_frm.add_custom_button(__('Sales Order'),
+ cur_frm.cscript['Make Sales Order'], __("Make"));
+ if(doc.status!=="Ordered") {
+ cur_frm.add_custom_button(__('Lost'),
+ cur_frm.cscript['Declare Order Lost'], __("Status"));
+ }
+
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
if (this.frm.doc.docstatus===0) {
- cur_frm.add_custom_button(__('From Opportunity'),
+ cur_frm.add_custom_button(__('Opportunity'),
function() {
frappe.model.map_current_doc({
method: "erpnext.crm.doctype.opportunity.opportunity.make_quotation",
@@ -41,7 +43,7 @@
company: cur_frm.doc.company
}
})
- }, "icon-download", "btn-default");
+ }, __("Get items from"), "btn-default");
}
this.toggle_reqd_lead_customer();
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index a4ca4ff..535e7fc 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -25,6 +25,7 @@
"options": "icon-user",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -46,6 +47,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -71,6 +73,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -96,6 +99,7 @@
"options": "QTN-",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -122,6 +126,7 @@
"options": "\nLead\nCustomer",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -148,6 +153,7 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -174,6 +180,7 @@
"options": "Lead",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -196,6 +203,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -220,6 +228,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -242,6 +251,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -264,6 +274,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -286,6 +297,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -308,6 +320,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -334,6 +347,7 @@
"options": "Quotation",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -361,6 +375,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -387,6 +402,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -414,6 +430,7 @@
"options": "\nSales\nMaintenance\nShopping Cart",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -437,6 +454,7 @@
"options": "icon-tag",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -462,6 +480,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -489,6 +508,7 @@
"permlevel": 0,
"precision": "9",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -511,6 +531,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -537,6 +558,7 @@
"options": "Price List",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -561,6 +583,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -585,6 +608,7 @@
"permlevel": 0,
"precision": "9",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -607,6 +631,7 @@
"no_copy": 1,
"permlevel": 1,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -631,6 +656,7 @@
"options": "icon-shopping-cart",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -656,6 +682,7 @@
"options": "Quotation Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -678,6 +705,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -702,6 +730,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -727,6 +756,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -749,6 +779,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -773,6 +804,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -796,6 +828,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -820,6 +853,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -845,6 +879,7 @@
"options": "Sales Taxes and Charges Template",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -866,6 +901,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -890,6 +926,7 @@
"options": "Shipping Rule",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -911,6 +948,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -936,6 +974,7 @@
"options": "Sales Taxes and Charges",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -959,6 +998,7 @@
"oldfieldtype": "HTML",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -980,6 +1020,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1005,6 +1046,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1026,6 +1068,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1049,6 +1092,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1073,6 +1117,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1098,51 +1143,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_46",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Additional Discount Amount",
- "length": 0,
- "no_copy": 0,
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1167,6 +1168,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1178,6 +1180,77 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "totals",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1191,6 +1264,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1216,6 +1290,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1242,6 +1317,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1268,6 +1344,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1291,6 +1368,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1317,6 +1395,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1343,6 +1422,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1368,6 +1448,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1394,6 +1475,7 @@
"options": "icon-legal",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1419,6 +1501,7 @@
"options": "Terms and Conditions",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -1443,6 +1526,7 @@
"oldfieldtype": "Text Editor",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1466,6 +1550,7 @@
"options": "icon-bullhorn",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1490,6 +1575,7 @@
"options": "Territory",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -1517,6 +1603,7 @@
"options": "Customer Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1540,6 +1627,7 @@
"options": "Address",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1562,6 +1650,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1584,6 +1673,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1608,6 +1698,7 @@
"options": "Address",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1634,6 +1725,7 @@
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1657,6 +1749,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1682,6 +1775,7 @@
"options": "Letter Head",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1707,6 +1801,7 @@
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -1731,6 +1826,7 @@
"options": "icon-file-text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1756,6 +1852,7 @@
"options": "Campaign",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1781,6 +1878,7 @@
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1806,6 +1904,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1828,6 +1927,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1855,6 +1955,7 @@
"options": "Draft\nSubmitted\nOrdered\nLost\nCancelled\nOpen\nReplied",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -1880,6 +1981,7 @@
"options": "Fiscal Year",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -1904,6 +2006,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1922,7 +2025,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2015-11-16 06:29:54.958329",
+ "menu_index": 0,
+ "modified": "2015-12-17 16:19:06.964646",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
@@ -2119,5 +2223,6 @@
"search_fields": "status,transaction_date,customer,lead,order_type",
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "title"
+ "title_field": "title",
+ "version": 0
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index b5520ff..3c8add4 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -28,14 +28,9 @@
def validate_order_type(self):
super(Quotation, self).validate_order_type()
- if self.order_type in ['Maintenance', 'Service']:
- for d in self.get('items'):
- if not frappe.db.get_value("Item", d.item_code, "is_service_item"):
- frappe.throw(_("Item {0} must be Service Item").format(d.item_code))
- else:
- for d in self.get('items'):
- if not frappe.db.get_value("Item", d.item_code, "is_sales_item"):
- frappe.throw(_("Item {0} must be Sales Item").format(d.item_code))
+ for d in self.get('items'):
+ if not frappe.db.get_value("Item", d.item_code, "is_sales_item"):
+ frappe.throw(_("Item {0} must be Sales Item").format(d.item_code))
def validate_quotation_to(self):
if self.customer:
@@ -155,6 +150,7 @@
else:
raise
except frappe.MandatoryError:
+ frappe.local.message_log = []
frappe.throw(_("Please create Customer from Lead {0}").format(lead_name))
else:
return customer_name
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 56c8da0..9dae2b9 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -41,58 +41,60 @@
}
}
- // material request
- if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
- && flt(doc.per_delivered, 2) < 100) {
- cur_frm.add_custom_button(__('Material Request'), this.make_material_request);
- }
-
- // make purchase order
- if(flt(doc.per_delivered, 2) < 100 && allow_purchase) {
- cur_frm.add_custom_button(__('Purchase Order'), cur_frm.cscript.make_purchase_order);
- }
-
- if(flt(doc.per_billed)==0) {
- cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
- }
-
if (this.frm.has_perm("submit")) {
// stop
if(flt(doc.per_delivered, 2) < 100 || flt(doc.per_billed) < 100) {
- cur_frm.add_custom_button(__('Stop'), this.stop_sales_order)
+ cur_frm.add_custom_button(__('Stop'), this.stop_sales_order, __("Status"))
}
- cur_frm.add_custom_button(__('Close'), this.close_sales_order)
- }
-
- // maintenance
- if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
- cur_frm.add_custom_button(__('Maint. Visit'), this.make_maintenance_visit);
- cur_frm.add_custom_button(__('Maint. Schedule'), this.make_maintenance_schedule);
+ cur_frm.add_custom_button(__('Close'), this.close_sales_order, __("Status"))
}
// delivery note
if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
- cur_frm.add_custom_button(__('Delivery'), this.make_delivery_note).addClass("btn-primary");
+ cur_frm.add_custom_button(__('Delivery'), this.make_delivery_note, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
// sales invoice
if(flt(doc.per_billed, 2) < 100) {
- cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary");
+ cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice, __("Make"));
+ }
+
+ // material request
+ if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
+ && flt(doc.per_delivered, 2) < 100) {
+ cur_frm.add_custom_button(__('Material Request'), this.make_material_request, __("Make"));
+ }
+
+ // make purchase order
+ if(flt(doc.per_delivered, 2) < 100 && allow_purchase) {
+ cur_frm.add_custom_button(__('Purchase Order'), cur_frm.cscript.make_purchase_order, __("Make"));
+ }
+
+ if(flt(doc.per_billed)==0) {
+ cur_frm.add_custom_button(__('Payment Request'), this.make_payment_request, __("Make"));
+ cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry, __("Make"));
+ }
+
+ // maintenance
+ if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
+ cur_frm.add_custom_button(__('Maintenance Visit'), this.make_maintenance_visit, __("Make"));
+ cur_frm.add_custom_button(__('Maintenance Schedule'), this.make_maintenance_schedule, __("Make"));
}
} else {
if (this.frm.has_perm("submit")) {
// un-stop
- cur_frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Sales Order']);
+ cur_frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Sales Order'], __("Status"));
}
}
}
if (this.frm.doc.docstatus===0) {
- cur_frm.add_custom_button(__('From Quotation'),
+ cur_frm.add_custom_button(__('Quotation'),
function() {
frappe.model.map_current_doc({
method: "erpnext.selling.doctype.quotation.quotation.make_sales_order",
@@ -105,7 +107,7 @@
company: cur_frm.doc.company
}
})
- });
+ }, __("Get items from"));
}
this.order_type(doc);
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 40337bf..fa21f0e 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -25,6 +25,7 @@
"options": "icon-user",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -47,6 +48,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -72,6 +74,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -97,6 +100,7 @@
"options": "SO-",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -122,6 +126,7 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -144,6 +149,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -166,6 +172,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -188,6 +195,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -210,6 +218,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -232,6 +241,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -259,6 +269,7 @@
"options": "\nSales\nMaintenance\nShopping Cart",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -281,6 +292,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -307,6 +319,7 @@
"options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -334,6 +347,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -360,6 +374,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -386,6 +401,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -413,6 +429,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -440,6 +457,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -464,6 +482,7 @@
"options": "Address",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -486,6 +505,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -509,6 +529,7 @@
"options": "icon-tag",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -534,6 +555,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -561,6 +583,7 @@
"permlevel": 0,
"precision": "9",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -583,6 +606,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -609,6 +633,7 @@
"options": "Price List",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -633,6 +658,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -657,6 +683,7 @@
"permlevel": 0,
"precision": "9",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -679,6 +706,7 @@
"no_copy": 1,
"permlevel": 1,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -703,6 +731,7 @@
"options": "icon-shopping-cart",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -728,6 +757,7 @@
"options": "Sales Order Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -749,6 +779,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -770,6 +801,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -794,6 +826,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -819,6 +852,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -841,6 +875,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -865,6 +900,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -888,6 +924,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -912,6 +949,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -937,6 +975,7 @@
"options": "Sales Taxes and Charges Template",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -958,6 +997,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -982,6 +1022,7 @@
"options": "Shipping Rule",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1003,6 +1044,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1028,6 +1070,7 @@
"options": "Sales Taxes and Charges",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1051,6 +1094,7 @@
"oldfieldtype": "HTML",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1072,6 +1116,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1097,6 +1142,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1120,6 +1166,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1143,6 +1190,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1167,6 +1215,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1192,50 +1241,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_50",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Additional Discount Amount",
- "length": 0,
- "no_copy": 0,
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1260,6 +1266,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1271,6 +1278,78 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "column_break_50",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "",
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "",
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "totals",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1284,6 +1363,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1309,6 +1389,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1335,6 +1416,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1361,6 +1443,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1384,6 +1467,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1410,6 +1494,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1436,6 +1521,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1461,6 +1547,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1482,9 +1569,10 @@
"label": "Advance Paid",
"length": 0,
"no_copy": 1,
- "options": "Company:company:default_currency",
+ "options": "party_account_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1511,6 +1599,7 @@
"options": "icon-suitcase",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1536,6 +1625,7 @@
"options": "Packed Item",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1561,6 +1651,7 @@
"options": "icon-legal",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1586,6 +1677,7 @@
"options": "Terms and Conditions",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1610,6 +1702,7 @@
"oldfieldtype": "Text Editor",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1634,6 +1727,7 @@
"options": "icon-bullhorn",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1655,6 +1749,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1680,6 +1775,7 @@
"options": "Territory",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -1704,6 +1800,7 @@
"options": "Customer Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -1725,6 +1822,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1749,6 +1847,7 @@
"options": "Address",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1772,6 +1871,7 @@
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1797,6 +1897,7 @@
"options": "icon-file-text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1823,6 +1924,7 @@
"options": "Project",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1848,6 +1950,7 @@
"options": "Fiscal Year",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -1860,6 +1963,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "party_account_currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Party Account Currency",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "column_break_77",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1871,6 +1999,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1896,6 +2025,7 @@
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1922,6 +2052,7 @@
"options": "Campaign",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1945,6 +2076,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1970,6 +2102,7 @@
"options": "Letter Head",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1992,6 +2125,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2018,6 +2152,7 @@
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -2041,6 +2176,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2068,6 +2204,7 @@
"options": "\nDraft\nTo Deliver and Bill\nTo Bill\nTo Deliver\nCompleted\nStopped\nCancelled\nClosed",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -2092,6 +2229,7 @@
"options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2118,6 +2256,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -2140,6 +2279,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2166,6 +2306,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -2190,6 +2331,7 @@
"options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2215,6 +2357,7 @@
"options": "icon-group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2240,6 +2383,7 @@
"options": "Sales Partner",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2262,6 +2406,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2287,6 +2432,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2313,6 +2459,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2336,6 +2483,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2361,6 +2509,7 @@
"options": "Sales Team",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2385,6 +2534,7 @@
"options": "icon-time",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2409,6 +2559,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2434,6 +2585,7 @@
"options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2458,6 +2610,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2482,6 +2635,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2506,6 +2660,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2530,6 +2685,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2552,6 +2708,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2576,6 +2733,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -2599,6 +2757,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -2623,6 +2782,7 @@
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2648,6 +2808,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2666,7 +2827,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:56.599677",
+ "modified": "2016-01-27 15:16:00.560261",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 6ec82a2..aafb0df 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -10,6 +10,7 @@
from frappe.model.mapper import get_mapped_doc
from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
from frappe.desk.notifications import clear_doctype_notifications
+from erpnext.controllers.recurring_document import month_map, get_next_date
from erpnext.controllers.selling_controller import SellingController
@@ -111,14 +112,14 @@
def validate_warehouse(self):
super(SalesOrder, self).validate_warehouse()
-
+
for d in self.get("items"):
if (frappe.db.get_value("Item", d.item_code, "is_stock_item")==1 or
(self.has_product_bundle(d.item_code) and self.product_bundle_has_stock_item(d.item_code))) \
and not d.warehouse and not cint(d.delivered_by_supplier):
frappe.throw(_("Delivery warehouse required for stock item {0}").format(d.item_code),
WarehouseRequired)
-
+
def validate_with_previous_doc(self):
super(SalesOrder, self).validate_with_previous_doc({
"Quotation": {
@@ -285,14 +286,34 @@
delivered_qty += item.delivered_qty
tot_qty += item.qty
-
- frappe.db.set_value("Sales Order", self.name, "per_delivered", flt(delivered_qty/tot_qty) * 100,
+
+ frappe.db.set_value("Sales Order", self.name, "per_delivered", flt(delivered_qty/tot_qty) * 100,
update_modified=False)
+ def set_indicator(self):
+ """Set indicator for portal"""
+ if self.per_billed < 100 and self.per_delivered < 100:
+ self.indicator_color = "orange"
+ self.indicator_title = _("Not Paid and Not Delivered")
+
+ elif self.per_billed == 100 and self.per_delivered < 100:
+ self.indicator_color = "orange"
+ self.indicator_title = _("Paid and Not Delivered")
+
+ else:
+ self.indicator_color = "green"
+ self.indicator_title = _("Paid")
+
+ def on_recurring(self, reference_doc):
+ mcount = month_map[reference_doc.recurring_type]
+ self.set("delivery_date", get_next_date(reference_doc.delivery_date, mcount,
+ cint(reference_doc.repeat_on_day_of_month)))
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
list_context["title"] = _("My Orders")
+ list_context["parents"] = [{"title": _("My Account"), "name": "me"}]
return list_context
@frappe.whitelist()
@@ -313,17 +334,6 @@
frappe.local.message_log = []
- def before_recurring(self):
- super(SalesOrder, self).before_recurring()
-
- for field in ("delivery_status", "per_delivered", "billing_status", "per_billed"):
- self.set(field, None)
-
- for d in self.get("items"):
- for field in ("delivered_qty", "billed_amt", "planned_qty", "prevdoc_docname"):
- d.set(field, None)
-
-
@frappe.whitelist()
def make_material_request(source_name, target_doc=None):
def postprocess(source, doc):
@@ -401,7 +411,7 @@
return target_doc
@frappe.whitelist()
-def make_sales_invoice(source_name, target_doc=None):
+def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
def postprocess(source, target):
set_missing_values(source, target)
#Get the advance paid Journal Entries in Sales Invoice Advance
@@ -410,6 +420,7 @@
def set_missing_values(source, target):
target.is_pos = 0
target.ignore_pricing_rule = 1
+ target.flags.ignore_permissions = True
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
@@ -442,7 +453,7 @@
"doctype": "Sales Team",
"add_if_empty": True
}
- }, target_doc, postprocess)
+ }, target_doc, postprocess, ignore_permissions=ignore_permissions)
return doclist
@@ -518,7 +529,9 @@
data = frappe.db.sql("""select name, customer_name, delivery_status, billing_status, delivery_date
from `tabSales Order`
where (ifnull(delivery_date, '0000-00-00')!= '0000-00-00') \
- and (delivery_date between %(start)s and %(end)s) {conditions}
+ and (delivery_date between %(start)s and %(end)s)
+ and docstatus < 2
+ {conditions}
""".format(conditions=conditions), {
"start": start,
"end": end
@@ -533,7 +546,7 @@
default_price_list = frappe.get_value("Supplier", for_supplier, "default_price_list")
if default_price_list:
target.buying_price_list = default_price_list
-
+
if any( item.delivered_by_supplier==1 for item in source.items):
if source.shipping_address_name:
target.customer_address = source.shipping_address_name
@@ -541,12 +554,12 @@
else:
target.customer_address = source.customer_address
target.customer_address_display = source.address_display
-
+
target.customer_contact_person = source.contact_person
target.customer_contact_display = source.contact_display
target.customer_contact_mobile = source.contact_mobile
target.customer_contact_email = source.contact_email
-
+
else:
target.customer = ""
target.customer_name = ""
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 3501f52..c6ea618 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -334,15 +334,15 @@
existing_ordered_qty = bin[0].ordered_qty if bin else 0.0
existing_reserved_qty = bin[0].reserved_qty if bin else 0.0
- bin = frappe.get_all("Bin", filters={"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"},
- fields=["reserved_qty"])
+ bin = frappe.get_all("Bin", filters={"item_code": dn_item.item_code,
+ "warehouse": "_Test Warehouse - _TC"}, fields=["reserved_qty"])
existing_reserved_qty_for_dn_item = bin[0].reserved_qty if bin else 0.0
#create so, po and partial dn
so = make_sales_order(item_list=so_items, do_not_submit=True)
so.submit()
-
+
po = make_purchase_order_for_drop_shipment(so.name, '_Test Supplier')
po.submit()
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 823b805..184a4f4 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "Document",
"fields": [
{
"allow_on_submit": 0,
@@ -874,13 +875,13 @@
"depends_on": "eval:doc.delivered_by_supplier!=1",
"fieldname": "target_warehouse",
"fieldtype": "Link",
- "hidden": 0,
+ "hidden": 1,
"ignore_user_permissions": 1,
"in_filter": 0,
"in_list_view": 0,
- "label": "Target Warehouse",
+ "label": "Customer Warehouse (Optional)",
"length": 0,
- "no_copy": 0,
+ "no_copy": 1,
"options": "Warehouse",
"permlevel": 0,
"precision": "",
@@ -1289,7 +1290,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-12-11 14:53:24.444343",
+ "modified": "2016-02-01 11:16:40.514399",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
diff --git a/erpnext/selling/page/sales_browser/sales_browser.js b/erpnext/selling/page/sales_browser/sales_browser.js
index 55fa57a..a99fe72 100644
--- a/erpnext/selling/page/sales_browser/sales_browser.js
+++ b/erpnext/selling/page/sales_browser/sales_browser.js
@@ -155,7 +155,7 @@
if(node.expanded) {
node.toggle_node();
}
- node.reload_parent();
+ node.reload();
}
}
});
diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.js b/erpnext/selling/page/sales_funnel/sales_funnel.js
index b3a9796..a516342 100644
--- a/erpnext/selling/page/sales_funnel/sales_funnel.js
+++ b/erpnext/selling/page/sales_funnel/sales_funnel.js
@@ -180,6 +180,6 @@
context.fillStyle = "black";
context.textBaseline = "middle";
context.font = "1.1em sans-serif";
- context.fillText(title, width + 20, y_mid);
+ context.fillText(__(title), width + 20, y_mid);
}
});
diff --git a/erpnext/selling/page/sales_funnel/sales_funnel.py b/erpnext/selling/page/sales_funnel/sales_funnel.py
index 78db873..eb3b996 100644
--- a/erpnext/selling/page/sales_funnel/sales_funnel.py
+++ b/erpnext/selling/page/sales_funnel/sales_funnel.py
@@ -4,6 +4,8 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
+
@frappe.whitelist()
def get_funnel_data(from_date, to_date):
active_leads = frappe.db.sql("""select count(*) from `tabLead`
@@ -26,8 +28,8 @@
where docstatus = 1 and (date(`creation`) between %s and %s)""", (from_date, to_date))[0][0]
return [
- { "title": "Active Leads / Customers", "value": active_leads, "color": "#B03B46" },
- { "title": "Opportunities", "value": opportunities, "color": "#F09C00" },
- { "title": "Quotations", "value": quotations, "color": "#006685" },
- { "title": "Sales Orders", "value": sales_orders, "color": "#00AD65" }
+ { "title": _("Active Leads / Customers"), "value": active_leads, "color": "#B03B46" },
+ { "title": _("Opportunities"), "value": opportunities, "color": "#F09C00" },
+ { "title": _("Quotations"), "value": quotations, "color": "#006685" },
+ { "title": _("Sales Orders"), "value": sales_orders, "color": "#00AD65" }
]
diff --git a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
index c7b8c83..a854fa9 100644
--- a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
+++ b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company"),
+ "default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
index fc13a67..3a99eb0 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
@@ -9,7 +9,7 @@
"fieldtype": "Link",
"options": "Company",
"reqd": 1,
- "default": frappe.defaults.get_user_default("company")
+ "default": frappe.defaults.get_user_default("Company")
},
{
"fieldname":"customer",
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
index 8b90375..90415bd 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
@@ -7,13 +7,13 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2015-03-30 05:45:04.934308",
+ "modified": "2016-01-28 14:59:04.611174",
"modified_by": "Administrator",
"module": "Selling",
"name": "Item-wise Sales History",
"owner": "Administrator",
- "query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project_name as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item\nwhere\n\tso.name = so_item.parent\n\tand so.docstatus = 1\norder by so.name desc",
+ "query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project_name as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc",
"ref_doctype": "Sales Order",
"report_name": "Item-wise Sales History",
"report_type": "Query Report"
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/report/sales_order_trends/sales_order_trends.py b/erpnext/selling/report/sales_order_trends/sales_order_trends.py
index 79e7381..c0a0f08 100644
--- a/erpnext/selling/report/sales_order_trends/sales_order_trends.py
+++ b/erpnext/selling/report/sales_order_trends/sales_order_trends.py
@@ -10,5 +10,4 @@
data = []
conditions = get_columns(filters, "Sales Order")
data = get_data(filters, conditions)
-
- return conditions["columns"], data
\ No newline at end of file
+ return conditions["columns"], data
diff --git a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js
index 7bfabb2..f1cb3b7 100644
--- a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js
+++ b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js
@@ -14,7 +14,12 @@
fieldname: "period",
label: __("Period"),
fieldtype: "Select",
- options: "Monthly\nQuarterly\nHalf-Yearly\nYearly",
+ options: [
+ { "value": "Monthly", "label": __("Monthly") },
+ { "value": "Quarterly", "label": __("Quarterly") },
+ { "value": "Half-Yearly", "label": __("Half-Yearly") },
+ { "value": "Yearly", "label": __("Yearly") }
+ ],
default: "Monthly"
},
{
@@ -25,4 +30,4 @@
default: "Quantity"
},
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
index f7aa70f..d27816c 100644
--- a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
+++ b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
@@ -61,39 +61,65 @@
#Get sales person & item group details
def get_salesperson_details(filters):
- return frappe.db.sql("""select sp.name, td.item_group, td.target_qty,
- td.target_amount, sp.distribution_id
- from `tabSales Person` sp, `tabTarget Detail` td
- where td.parent=sp.name and td.fiscal_year=%s order by sp.name""",
- (filters["fiscal_year"]), as_dict=1)
+ return frappe.db.sql("""
+ select
+ sp.name, td.item_group, td.target_qty, td.target_amount, sp.distribution_id
+ from
+ `tabSales Person` sp, `tabTarget Detail` td
+ where
+ td.parent=sp.name and td.fiscal_year=%s order by sp.name
+ """, (filters["fiscal_year"]), as_dict=1)
#Get target distribution details of item group
def get_target_distribution_details(filters):
target_details = {}
- for d in frappe.db.sql("""select md.name, mdp.month, mdp.percentage_allocation
- from `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md
- where mdp.parent=md.name and md.fiscal_year=%s""", (filters["fiscal_year"]), as_dict=1):
+ for d in frappe.db.sql("""
+ select
+ md.name, mdp.month, mdp.percentage_allocation
+ from
+ `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md
+ where
+ mdp.parent=md.name and md.fiscal_year=%s
+ """, (filters["fiscal_year"]), as_dict=1):
target_details.setdefault(d.name, {}).setdefault(d.month, flt(d.percentage_allocation))
return target_details
#Get achieved details from sales order
-def get_achieved_details(filters):
+def get_achieved_details(filters, sales_person, item_groups):
start_date, end_date = get_fiscal_year(fiscal_year = filters["fiscal_year"])[1:]
- item_details = frappe.db.sql("""select soi.item_code, soi.qty, soi.base_net_amount, so.transaction_date,
- st.sales_person, MONTHNAME(so.transaction_date) as month_name
- from `tabSales Order Item` soi, `tabSales Order` so, `tabSales Team` st
- where soi.parent=so.name and so.docstatus=1 and
- st.parent=so.name and so.transaction_date>=%s and
- so.transaction_date<=%s""" % ('%s', '%s'),
- (start_date, end_date), as_dict=1)
+ lft, rgt = frappe.get_value("Sales Person", sales_person, ["lft", "rgt"])
+
+ item_details = frappe.db.sql("""
+ select
+ soi.item_code, sum(soi.qty * (st.allocated_percentage/100)) as qty,
+ sum(soi.base_net_amount * (st.allocated_percentage/100)) as amount,
+ st.sales_person, MONTHNAME(so.transaction_date) as month_name
+ from
+ `tabSales Order Item` soi, `tabSales Order` so, `tabSales Team` st
+ where
+ soi.parent=so.name and so.docstatus=1 and st.parent=so.name
+ and so.transaction_date>=%s and so.transaction_date<=%s
+ and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name=st.sales_person)
+ group by
+ sales_person, item_code, month_name
+ """,
+ (start_date, end_date, lft, rgt), as_dict=1)
item_actual_details = {}
for d in item_details:
- item_actual_details.setdefault(d.sales_person, {}).setdefault(\
- get_item_group(d.item_code), []).append(d)
+ item_group = item_groups[d.item_code]
+ item_actual_details.setdefault(item_group, frappe._dict()).setdefault(d.month_name,\
+ frappe._dict({
+ "quantity" : 0,
+ "amount" : 0
+ }))
+
+ value_dict = item_actual_details[item_group][d.month_name]
+ value_dict.quantity += flt(d.qty)
+ value_dict.amount += flt(d.amount)
return item_actual_details
@@ -101,33 +127,32 @@
import datetime
salesperson_details = get_salesperson_details(filters)
tdd = get_target_distribution_details(filters)
- achieved_details = get_achieved_details(filters)
+ item_groups = get_item_groups()
- sim_map = {}
+ sales_person_achievement_dict = {}
for sd in salesperson_details:
+ achieved_details = get_achieved_details(filters, sd.name, item_groups)
+
for month_id in range(1, 13):
month = datetime.date(2013, month_id, 1).strftime('%B')
- sim_map.setdefault(sd.name, {}).setdefault(sd.item_group, {})\
- .setdefault(month, frappe._dict({
- "target": 0.0, "achieved": 0.0
- }))
+ sales_person_achievement_dict.setdefault(sd.name, {}).setdefault(sd.item_group, {})\
+ .setdefault(month, frappe._dict({
+ "target": 0.0, "achieved": 0.0
+ }))
- tav_dict = sim_map[sd.name][sd.item_group][month]
+ sales_target_achieved = sales_person_achievement_dict[sd.name][sd.item_group][month]
month_percentage = tdd.get(sd.distribution_id, {}).get(month, 0) \
if sd.distribution_id else 100.0/12
- for ad in achieved_details.get(sd.name, {}).get(sd.item_group, []):
- if (filters["target_on"] == "Quantity"):
- tav_dict.target = flt(sd.target_qty) * month_percentage / 100
- if ad.month_name == month:
- tav_dict.achieved += ad.qty
+ if (filters["target_on"] == "Quantity"):
+ sales_target_achieved.target = flt(sd.target_qty) * month_percentage / 100
+ else:
+ sales_target_achieved.target = flt(sd.target_amount) * month_percentage / 100
- if (filters["target_on"] == "Amount"):
- tav_dict.target = flt(sd.target_amount) * month_percentage / 100
- if ad.month_name == month:
- tav_dict.achieved += ad.base_net_amount
+ sales_target_achieved.achieved = achieved_details.get(sd.item_group, frappe._dict()).\
+ get(month, frappe._dict()).get(filters["target_on"].lower())
- return sim_map
+ return sales_person_achievement_dict
-def get_item_group(item_name):
- return frappe.db.get_value("Item", item_name, "item_group")
+def get_item_groups():
+ return dict(frappe.get_all("Item", fields=["name", "item_group"], as_list=True))
diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
index 6dfdd1f..9258730 100644
--- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
+++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
@@ -33,7 +33,7 @@
label: __("Company"),
fieldtype: "Link",
options: "Company",
- default: frappe.defaults.get_user_default("company")
+ default: frappe.defaults.get_user_default("Company")
},
{
fieldname:"item_group",
diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
index dabf604..0612dc0 100644
--- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
@@ -1,12 +1,13 @@
{
- "add_total_row": 1,
+ "add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-05-03 11:31:05",
+ "disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2014-06-03 07:18:17.312328",
+ "modified": "2016-01-28 04:22:49.476068",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Person-wise Transaction Summary",
diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
index 65b0c08..e9930f3 100644
--- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
+++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import msgprint, _
+from frappe.utils import flt
def execute(filters=None):
if not filters: filters = {}
@@ -12,13 +13,22 @@
entries = get_entries(filters)
item_details = get_item_details()
data = []
+ total_contribution_amount = 0
for d in entries:
+ total_contribution_amount += flt(d.contribution_amt)
+
data.append([
d.name, d.customer, d.territory, d.posting_date, d.item_code,
item_details.get(d.item_code, {}).get("item_group"), item_details.get(d.item_code, {}).get("brand"),
d.qty, d.base_net_amount, d.sales_person, d.allocated_percentage, d.contribution_amt
])
+ if data:
+ total_row = [""]*len(data[0])
+ total_row[0] = _("Total")
+ total_row[-1] = total_contribution_amount
+ data.append(total_row)
+
return columns, data
def get_columns(filters):
@@ -35,34 +45,38 @@
def get_entries(filters):
date_field = filters["doc_type"] == "Sales Order" and "transaction_date" or "posting_date"
conditions, values = get_conditions(filters, date_field)
- entries = frappe.db.sql("""select dt.name, dt.customer, dt.territory, dt.%s as posting_date,
- dt_item.item_code, dt_item.qty, dt_item.base_net_amount, st.sales_person,
- st.allocated_percentage, dt_item.base_net_amount*st.allocated_percentage/100 as contribution_amt
- from `tab%s` dt, `tab%s Item` dt_item, `tabSales Team` st
- where st.parent = dt.name and dt.name = dt_item.parent and st.parenttype = %s
- and dt.docstatus = 1 %s order by st.sales_person, dt.name desc""" %
- (date_field, filters["doc_type"], filters["doc_type"], '%s', conditions),
- tuple([filters["doc_type"]] + values), as_dict=1)
+ entries = frappe.db.sql("""
+ select
+ dt.name, dt.customer, dt.territory, dt.%s as posting_date, dt_item.item_code,
+ dt_item.qty, dt_item.base_net_amount, st.sales_person, st.allocated_percentage,
+ dt_item.base_net_amount*st.allocated_percentage/100 as contribution_amt
+ from
+ `tab%s` dt, `tab%s Item` dt_item, `tabSales Team` st
+ where
+ st.parent = dt.name and dt.name = dt_item.parent and st.parenttype = %s
+ and dt.docstatus = 1 %s order by st.sales_person, dt.name desc
+ """ %(date_field, filters["doc_type"], filters["doc_type"], '%s', conditions),
+ tuple([filters["doc_type"]] + values), as_dict=1)
return entries
def get_conditions(filters, date_field):
conditions = [""]
values = []
-
+
for field in ["company", "customer", "territory"]:
if filters.get(field):
conditions.append("dt.{0}=%s".format(field))
values.append(filters[field])
-
+
if filters.get("sales_person"):
- conditions.append("st.sales_person=%s")
- values.append(filters["sales_person"])
-
+ lft, rgt = frappe.get_value("Sales Person", filters.get("sales_person"), ["lft", "rgt"])
+ conditions.append("exists(select name from `tabSales Person` where lft >= {0} and rgt <= {1} and name=st.sales_person)".format(lft, rgt))
+
if filters.get("from_date"):
conditions.append("dt.{0}>=%s".format(date_field))
values.append(filters["from_date"])
-
+
if filters.get("to_date"):
conditions.append("dt.{0}<=%s".format(date_field))
values.append(filters["to_date"])
diff --git a/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.js b/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.js
index 1e39146..7631fcb 100644
--- a/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.js
+++ b/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.js
@@ -14,7 +14,12 @@
fieldname: "period",
label: __("Period"),
fieldtype: "Select",
- options: "Monthly\nQuarterly\nHalf-Yearly\nYearly",
+ options: [
+ { "value": "Monthly", "label": __("Monthly") },
+ { "value": "Quarterly", "label": __("Quarterly") },
+ { "value": "Half-Yearly", "label": __("Half-Yearly") },
+ { "value": "Yearly", "label": __("Yearly") }
+ ],
default: "Monthly"
},
{
@@ -25,4 +30,4 @@
default: "Quantity"
},
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py b/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py
index 7921f3e..dd34333 100644
--- a/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py
+++ b/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py
@@ -13,10 +13,10 @@
columns = get_columns(filters)
period_month_ranges = get_period_month_ranges(filters["period"], filters["fiscal_year"])
- tim_map = get_territory_item_month_map(filters)
+ territory_item_group_dict = get_territory_item_month_map(filters)
data = []
- for territory, territory_items in tim_map.items():
+ for territory, territory_items in territory_item_group_dict.items():
for item_group, monthwise_data in territory_items.items():
row = [territory, item_group]
totals = [0, 0, 0]
@@ -59,38 +59,63 @@
#Get territory & item group details
def get_territory_details(filters):
- return frappe.db.sql("""select t.name, td.item_group, td.target_qty,
- td.target_amount, t.distribution_id
- from `tabTerritory` t, `tabTarget Detail` td
- where td.parent=t.name and td.fiscal_year=%s order by t.name""",
- (filters["fiscal_year"]), as_dict=1)
+ return frappe.db.sql("""
+ select
+ t.name, td.item_group, td.target_qty, td.target_amount, t.distribution_id
+ from
+ `tabTerritory` t, `tabTarget Detail` td
+ where
+ td.parent=t.name and td.fiscal_year=%s order by t.name
+ """, (filters["fiscal_year"]), as_dict=1)
#Get target distribution details of item group
def get_target_distribution_details(filters):
target_details = {}
- for d in frappe.db.sql("""select md.name, mdp.month, mdp.percentage_allocation
- from `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md
- where mdp.parent=md.name and md.fiscal_year=%s""", (filters["fiscal_year"]), as_dict=1):
+ for d in frappe.db.sql("""
+ select
+ md.name, mdp.month, mdp.percentage_allocation
+ from
+ `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md
+ where
+ mdp.parent=md.name and md.fiscal_year=%s
+ """, (filters["fiscal_year"]), as_dict=1):
target_details.setdefault(d.name, {}).setdefault(d.month, flt(d.percentage_allocation))
return target_details
#Get achieved details from sales order
-def get_achieved_details(filters):
+def get_achieved_details(filters, territory, item_groups):
start_date, end_date = get_fiscal_year(fiscal_year = filters["fiscal_year"])[1:]
- item_details = frappe.db.sql("""select soi.item_code, soi.qty, soi.base_net_amount, so.transaction_date,
- so.territory, MONTHNAME(so.transaction_date) as month_name
- from `tabSales Order Item` soi, `tabSales Order` so
- where soi.parent=so.name and so.docstatus=1 and so.transaction_date>=%s and
- so.transaction_date<=%s""" % ('%s', '%s'),
- (start_date, end_date), as_dict=1)
+ lft, rgt = frappe.db.get_value("Territory", territory, ["lft", "rgt"])
+
+ item_details = frappe.db.sql("""
+ select
+ soi.item_code, sum(soi.qty) as qty, sum(soi.base_net_amount) as amount,
+ MONTHNAME(so.transaction_date) as month_name
+ from
+ `tabSales Order Item` soi, `tabSales Order` so
+ where
+ soi.parent=so.name and so.docstatus=1
+ and so.transaction_date>=%s and so.transaction_date<=%s
+ and exists(select name from `tabTerritory` where lft >=%s and rgt <= %s and name=so.territory)
+ group by
+ month_name, item_code
+ """, (start_date, end_date, lft, rgt), as_dict=1)
item_actual_details = {}
for d in item_details:
- item_actual_details.setdefault(d.territory, {}).setdefault(\
- get_item_group(d.item_code), []).append(d)
+ item_group = item_groups[d.item_code]
+ item_actual_details.setdefault(item_group, frappe._dict())\
+ .setdefault(d.month_name, frappe._dict({
+ "quantity": 0,
+ "amount": 0
+ }))
+
+ value_dict = item_actual_details[item_group][d.month_name]
+ value_dict.quantity += flt(d.qty)
+ value_dict.amount += flt(d.amount)
return item_actual_details
@@ -98,35 +123,35 @@
import datetime
territory_details = get_territory_details(filters)
tdd = get_target_distribution_details(filters)
- achieved_details = get_achieved_details(filters)
+ item_groups = get_item_groups()
- tim_map = {}
+ territory_item_group_dict = {}
for td in territory_details:
+ achieved_details = get_achieved_details(filters, td.name, item_groups)
+
for month_id in range(1, 13):
month = datetime.date(2013, month_id, 1).strftime('%B')
- tim_map.setdefault(td.name, {}).setdefault(td.item_group, {})\
+ territory_item_group_dict.setdefault(td.name, {}).setdefault(td.item_group, {})\
.setdefault(month, frappe._dict({
"target": 0.0, "achieved": 0.0
}))
- tav_dict = tim_map[td.name][td.item_group][month]
+ target_achieved = territory_item_group_dict[td.name][td.item_group][month]
month_percentage = tdd.get(td.distribution_id, {}).get(month, 0) \
if td.distribution_id else 100.0/12
- for ad in achieved_details.get(td.name, {}).get(td.item_group, []):
- if (filters["target_on"] == "Quantity"):
- tav_dict.target = flt(td.target_qty) * month_percentage / 100
- if ad.month_name == month:
- tav_dict.achieved += ad.qty
- if (filters["target_on"] == "Amount"):
- tav_dict.target = flt(td.target_amount) * month_percentage / 100
- if ad.month_name == month:
- tav_dict.achieved += ad.base_net_amount
+ if (filters["target_on"] == "Quantity"):
+ target_achieved.target = flt(td.target_qty) * month_percentage / 100
+ else:
+ target_achieved.target = flt(td.target_amount) * month_percentage / 100
- return tim_map
+ target_achieved.achieved = achieved_details.get(td.item_group, {}).get(month, {})\
+ .get(filters["target_on"].lower())
-def get_item_group(item_name):
- return frappe.db.get_value("Item", item_name, "item_group")
+ return territory_item_group_dict
+
+def get_item_groups():
+ return dict(frappe.get_all("Item", fields=["name", "item_group"], as_list=1))
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 6a8744a..ce64f32 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -56,9 +56,7 @@
this.frm.set_query("item_code", "items", function() {
return {
query: "erpnext.controllers.queries.item_query",
- filters: (me.frm.doc.order_type === "Maintenance" ?
- {'is_service_item': 1}:
- {'is_sales_item': 1 })
+ filters: {'is_sales_item': 1}
}
});
}
@@ -82,10 +80,6 @@
}
});
}
-
- if(this.frm.fields_dict.sales_team && this.frm.fields_dict.sales_team.grid.get_field("sales_person")) {
- this.frm.set_query("sales_person", "sales_team", erpnext.queries.not_a_group_filter);
- }
},
refresh: function() {
@@ -288,6 +282,24 @@
}
}
refresh_field('product_bundle_help');
+ },
+
+ make_payment_request: function() {
+ frappe.call({
+ method:"erpnext.accounts.doctype.payment_request.payment_request.make_payment_request",
+ args: {
+ "dt": cur_frm.doc.doctype,
+ "dn": cur_frm.doc.name,
+ "recipient_id": cur_frm.doc.contact_email
+ },
+ callback: function(r) {
+ if(!r.exc){
+ var doc = frappe.model.sync(r.message);
+ console.log(r.message)
+ frappe.set_route("Form", r.message.doctype, r.message.name);
+ }
+ }
+ })
}
});
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 4c9f53d..d8db5bf 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -26,6 +26,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -50,6 +51,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -75,6 +77,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -98,6 +101,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -119,6 +123,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -139,9 +144,10 @@
"label": "Domain",
"length": 0,
"no_copy": 0,
- "options": "Distribution\nManufacturing\nRetail\nServices",
+ "options": "Distribution\nManufacturing\nRetail\nServices\nEducation",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -164,6 +170,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -188,6 +195,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -212,6 +220,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -235,6 +244,7 @@
"options": "Country",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -257,6 +267,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -280,6 +291,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -303,6 +315,7 @@
"options": "",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -327,6 +340,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -350,6 +364,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -376,6 +391,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -400,6 +416,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -426,6 +443,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -450,6 +468,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -472,6 +491,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -499,6 +519,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -523,6 +544,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -547,6 +569,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -571,6 +594,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -593,6 +617,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -617,6 +642,7 @@
"options": "Cost Center",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -641,6 +667,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -666,6 +693,7 @@
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -692,6 +720,7 @@
"options": "default_currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -714,6 +743,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -740,6 +770,7 @@
"options": "\nWarn\nIgnore\nStop",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -766,6 +797,7 @@
"options": "\nWarn\nIgnore\nStop",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -789,6 +821,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -812,6 +845,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -835,6 +869,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -857,6 +892,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -880,6 +916,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -903,6 +940,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -927,6 +965,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -949,6 +988,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -975,6 +1015,7 @@
"options": "Phone",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1000,6 +1041,7 @@
"options": "Phone",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1025,6 +1067,7 @@
"options": "Email",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1049,6 +1092,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1073,6 +1117,7 @@
"oldfieldtype": "Section Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1099,6 +1144,7 @@
"oldfieldtype": "Code",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1122,6 +1168,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1140,7 +1187,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:43.539356",
+ "menu_index": 0,
+ "modified": "2015-12-24 15:09:29.866621",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
@@ -1288,5 +1336,6 @@
}
],
"read_only": 0,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "version": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index d337805..6689d66 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -27,15 +27,21 @@
return exists
def validate(self):
+ self.validate_abbr()
+ self.validate_default_accounts()
+ self.validate_currency()
+
+ def validate_abbr(self):
self.abbr = self.abbr.strip()
+
if self.get('__islocal') and len(self.abbr) > 5:
frappe.throw(_("Abbreviation cannot have more than 5 characters"))
if not self.abbr.strip():
frappe.throw(_("Abbreviation is mandatory"))
-
- self.validate_default_accounts()
- self.validate_currency()
+
+ if frappe.db.sql("select abbr from tabCompany where name!=%s and abbr=%s", (self.name, self.abbr)):
+ frappe.throw(_("Abbreviation already used for another company"))
def validate_default_accounts(self):
for field in ["default_bank_account", "default_cash_account", "default_receivable_account", "default_payable_account",
@@ -101,19 +107,6 @@
frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
{"company": self.name, "account_type": "Payable"}))
- def add_acc(self, lst):
- account = frappe.get_doc({
- "doctype": "Account",
- "freeze_account": "No",
- "company": self.name
- })
-
- for d in self.fld_dict.keys():
- account.set(d, (d == 'parent_account' and lst[self.fld_dict[d]]) and lst[self.fld_dict[d]] +' - '+ self.abbr or lst[self.fld_dict[d]])
- if not account.parent_account:
- account.flags.ignore_mandatory = True
- account.insert()
-
def set_default_accounts(self):
self._set_default_account("default_cash_account", "Cash")
self._set_default_account("default_bank_account", "Bank")
@@ -179,6 +172,9 @@
frappe.defaults.clear_cache()
+ def abbreviate(self):
+ self.abbr = ''.join([c[0].upper() for c in self.company_name.split()])
+
def on_trash(self):
"""
Trash accounts and cost centers for this company if no gl entry exists
@@ -216,13 +212,15 @@
frappe.db.sql("""delete from `tabItem Reorder` where warehouse in (%s)"""
% ', '.join(['%s']*len(warehouses)), tuple(warehouses))
- for f in ["income_account", "expense_account"]:
- frappe.db.sql("""update tabItem set %s=NULL where %s in (%s)"""
- % (f, f, ', '.join(['%s']*len(accounts))), tuple(accounts))
+ if accounts:
+ for f in ["income_account", "expense_account"]:
+ frappe.db.sql("""update tabItem set %s=NULL where %s in (%s)"""
+ % (f, f, ', '.join(['%s']*len(accounts))), tuple(accounts))
- for f in ["selling_cost_center", "buying_cost_center"]:
- frappe.db.sql("""update tabItem set %s=NULL where %s in (%s)"""
- % (f, f, ', '.join(['%s']*len(cost_centers))), tuple(cost_centers))
+ if cost_centers:
+ for f in ["selling_cost_center", "buying_cost_center"]:
+ frappe.db.sql("""update tabItem set %s=NULL where %s in (%s)"""
+ % (f, f, ', '.join(['%s']*len(cost_centers))), tuple(cost_centers))
# reset default company
frappe.db.sql("""update `tabSingles` set value=""
diff --git a/erpnext/setup/doctype/email_digest/email_digest.js b/erpnext/setup/doctype/email_digest/email_digest.js
index 9e3b4e6..b830d87 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.js
+++ b/erpnext/setup/doctype/email_digest/email_digest.js
@@ -55,34 +55,24 @@
title: __('Add/Remove Recipients'),
width: 400
});
- var dialog_div = $a(d.body, 'div', 'dialog-div', '', '');
- var tab = make_table(dialog_div, r.user_list.length+2, 2, '', ['15%', '85%']);
- tab.className = 'user-list';
- var add_or_update = 'Add';
+
$.each(r.user_list, function(i, v) {
- var check = $a_input($td(tab, i+1, 0), 'checkbox');
- check.value = v.name;
- if(v.checked==1) {
- check.checked = 1;
- add_or_update = 'Update';
- }
var fullname = frappe.user.full_name(v.name);
- if(fullname !== v.name) v.name = fullname + " <" + v.name + ">";
+ if(fullname !== v.name) fullname = fullname + " <" + v.name + ">";
+
if(v.enabled==0) {
- v.name = repl("<span style='color: red'> %(name)s (" + __("disabled user") + ")</span>", {name: v.name});
+ fullname = repl("<span style='color: red'> %(name)s (" + __("disabled user") + ")</span>", {name: v.name});
}
- var user = $a($td(tab, i+1, 1), 'span', '', '', v.name);
- //user.onclick = function() { check.checked = !check.checked; }
+
+ $('<div class="checkbox"><label>\
+ <input type="checkbox" data-id="' + v.name + '"'+
+ (v.checked ? 'checked' : '') +
+ '> '+ fullname +'</label></div>').appendTo(d.body);
});
// Display add recipients button
- if(r.user_list.length>15) {
- $btn($td(tab, 0, 1), __('{0} Recipients',[__(add_or_update)]), function() {
- cur_frm.cscript.add_to_rec_list(doc, tab, r.user_list.length);
- });
- }
- $btn($td(tab, r.user_list.length+1, 1),__('{0} Recipients',[__(add_or_update)]), function() {
- cur_frm.cscript.add_to_rec_list(doc, tab, r.user_list.length);
+ d.set_primary_action("Update", function() {
+ cur_frm.cscript.add_to_rec_list(doc, d.body, r.user_list.length);
});
cur_frm.rec_dialog = d;
@@ -91,15 +81,13 @@
});
}
-cur_frm.cscript.add_to_rec_list = function(doc, tab, length) {
+cur_frm.cscript.add_to_rec_list = function(doc, dialog, length) {
// add checked users to list of recipients
var rec_list = [];
- for(var i = 1; i <= length; i++) {
- var input = $($td(tab, i, 0)).find('input');
- if(input.is(':checked')) {
- rec_list.push(input.attr('value'));
- }
- }
+ $(dialog).find('input:checked').each(function(i, input) {
+ rec_list.push($(input).attr('data-id'));
+ });
+
doc.recipient_list = rec_list.join('\n');
cur_frm.rec_dialog.hide();
cur_frm.save();
diff --git a/erpnext/setup/doctype/sales_person/sales_person.json b/erpnext/setup/doctype/sales_person/sales_person.json
index adb4c67..e99d14f 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.json
+++ b/erpnext/setup/doctype/sales_person/sales_person.json
@@ -26,6 +26,7 @@
"options": "icon-user",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -50,6 +51,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -76,6 +78,7 @@
"options": "Sales Person",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -101,6 +104,7 @@
"options": "\nYes\nNo",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -122,6 +126,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -145,6 +150,7 @@
"options": "Employee",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -169,6 +175,7 @@
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -193,6 +200,7 @@
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -217,6 +225,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -242,6 +251,7 @@
"options": "icon-bullseye",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -267,6 +277,7 @@
"options": "Target Detail",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -293,29 +304,7 @@
"options": "Monthly Distribution",
"permlevel": 0,
"print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Communications",
- "length": 0,
- "no_copy": 0,
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -334,7 +323,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:57.194163",
+ "modified": "2016-01-06 02:36:22.551330",
"modified_by": "Administrator",
"module": "Setup",
"name": "Sales Person",
diff --git a/erpnext/setup/doctype/supplier_type/supplier_type.json b/erpnext/setup/doctype/supplier_type/supplier_type.json
index c6849b7..8d34022 100644
--- a/erpnext/setup/doctype/supplier_type/supplier_type.json
+++ b/erpnext/setup/doctype/supplier_type/supplier_type.json
@@ -26,6 +26,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -36,7 +37,56 @@
{
"allow_on_submit": 0,
"bold": 0,
+ "collapsible": 1,
+ "fieldname": "section_credit_limit",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Credit Limit",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
"collapsible": 0,
+ "fieldname": "credit_days_based_on",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Credit Days Based On",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nFixed Days\nLast Day of the Next Month",
+ "permlevel": 1,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "depends_on": "eval:doc.credit_days_based_on=='Fixed Days'",
"fieldname": "credit_days",
"fieldtype": "Int",
"hidden": 0,
@@ -46,8 +96,10 @@
"label": "Credit Days",
"length": 0,
"no_copy": 0,
- "permlevel": 1,
+ "permlevel": 0,
+ "precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -70,6 +122,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -95,6 +148,7 @@
"options": "Party Account",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -113,7 +167,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:58.970888",
+ "modified": "2016-01-25 02:09:49.846022",
"modified_by": "Administrator",
"module": "Setup",
"name": "Supplier Type",
@@ -241,5 +295,6 @@
}
],
"read_only": 0,
- "read_only_onload": 0
+ "read_only_onload": 0,
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
index 5fb635e..2b84a11 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -27,6 +27,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -38,6 +39,30 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Disabled",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "terms",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -51,6 +76,7 @@
"oldfieldtype": "Text Editor",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -69,7 +95,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:59.292943",
+ "modified": "2016-01-11 23:54:33.491719",
"modified_by": "Administrator",
"module": "Setup",
"name": "Terms and Conditions",
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index dcb6eb3..b4e19da 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -17,6 +17,14 @@
add_web_forms()
frappe.db.commit()
+def check_setup_wizard_not_completed():
+ if frappe.db.get_default('desktop:home_page') == 'desktop':
+ print
+ print "ERPNext can only be installed on a fresh site where the setup wizard is not completed"
+ print "You can reinstall this site (after saving your data) using: bench --site [sitename] reinstall"
+ print
+ return False
+
def feature_setup():
"""save global defaults and features setup"""
doc = frappe.get_doc("Features Setup", "Features Setup")
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index 4d4cc6d..b92dcf9 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -106,9 +106,30 @@
}).insert()
# Bank Account
+ create_bank_account(args)
args["curr_fiscal_year"] = curr_fiscal_year
+def create_bank_account(args):
+ if args.get("bank_account"):
+ company_name = args.get('company_name').strip()
+ bank_account_group = frappe.db.get_value("Account",
+ {"account_type": "Bank", "is_group": 1, "root_type": "Asset",
+ "company": company_name})
+ if bank_account_group:
+ bank_account = frappe.get_doc({
+ "doctype": "Account",
+ 'account_name': args.get("bank_account"),
+ 'parent_account': bank_account_group,
+ 'is_group':0,
+ 'company': company_name,
+ "account_type": "Bank",
+ })
+ try:
+ return bank_account.insert()
+ except RootNotEditable:
+ frappe.throw(_("Bank account cannot be named as {0}").format(args.get("bank_account")))
+
def create_price_lists(args):
for pl_type, pl_name in (("Selling", _("Standard Selling")), ("Buying", _("Standard Buying"))):
frappe.get_doc({
diff --git a/erpnext/shopping_cart/utils.py b/erpnext/shopping_cart/utils.py
index 7794a8f..b8d5054 100644
--- a/erpnext/shopping_cart/utils.py
+++ b/erpnext/shopping_cart/utils.py
@@ -28,17 +28,7 @@
cart_enabled = is_cart_enabled()
context["shopping_cart_enabled"] = cart_enabled
- if cart_enabled:
- post_login = [
- {"label": _("Cart"), "url": "cart", "class": "cart-count"},
- {"class": "divider"}
- ]
- context["post_login"] = post_login + context.get("post_login", [])
-
def update_my_account_context(context):
- if is_cart_enabled():
- context["my_account_list"].append({"label": _("Cart"), "url": "cart"})
-
context["my_account_list"].extend([
{"label": _("Orders"), "url": "orders"},
{"label": _("Invoices"), "url": "invoices"},
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 4bef0d8..0b6f47e 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -11,19 +11,23 @@
if (!doc.is_return && doc.status!="Closed") {
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
- cur_frm.add_custom_button(__('Installation Note'), this.make_installation_note);
+ cur_frm.add_custom_button(__('Installation Note'), this.make_installation_note, __("Make"));
if (doc.docstatus==1) {
- cur_frm.add_custom_button(__('Sales Return'), this.make_sales_return);
+ cur_frm.add_custom_button(__('Sales Return'), this.make_sales_return, __("Make"));
}
if(doc.docstatus==0 && !doc.__islocal) {
cur_frm.add_custom_button(__('Packing Slip'),
- cur_frm.cscript['Make Packing Slip'], frappe.boot.doctype_icons["Packing Slip"]);
+ cur_frm.cscript['Make Packing Slip'], __("Make"));
+ }
+
+ if (!doc.__islocal && doc.docstatus==1) {
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
if (this.frm.doc.docstatus===0) {
- cur_frm.add_custom_button(__('From Sales Order'),
+ cur_frm.add_custom_button(__('Sales Order'),
function() {
frappe.model.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note",
@@ -37,7 +41,7 @@
company: cur_frm.doc.company
}
})
- });
+ }, __("Get items from"));
}
}
@@ -46,14 +50,12 @@
if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
this.show_general_ledger();
}
- if (this.frm.has_perm("submit") && (doc.status !== "Closed")
- && this.frm.doc.__onload && this.frm.doc.__onload.has_return_entry) {
- cur_frm.add_custom_button(__("Close"), this.close_delivery_note)
+ if (this.frm.has_perm("submit") && doc.status !== "Closed") {
+ cur_frm.add_custom_button(__("Close"), this.close_delivery_note, __("Status"))
}
}
- if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1
- && !doc.is_return && doc.status!="Closed") {
+ if(doc.docstatus==1 && !doc.is_return && doc.status!="Closed" && flt(doc.per_billed) < 100) {
// show Make Invoice button only if Delivery Note is not created from Sales Invoice
var from_sales_invoice = false;
from_sales_invoice = cur_frm.doc.items.some(function(item) {
@@ -61,11 +63,11 @@
});
if(!from_sales_invoice)
- cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary");
+ cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice, __("Make"));
}
if(doc.docstatus==1 && doc.status === "Closed" && this.frm.has_perm("submit")) {
- cur_frm.add_custom_button(__('Re-open'), this.reopen_delivery_note)
+ cur_frm.add_custom_button(__('Reopen'), this.reopen_delivery_note, __("Status"))
}
erpnext.stock.delivery_note.set_print_hide(doc, dt, dn);
@@ -285,6 +287,3 @@
}
}
}
-
-
-
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index b776ee2..5f85c01 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -25,6 +25,7 @@
"options": "icon-user",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -47,6 +48,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "50%",
"read_only": 0,
"report_hide": 0,
@@ -73,6 +75,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -98,6 +101,7 @@
"options": "DN-\nDN-RET-",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -123,6 +127,7 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -146,6 +151,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -170,6 +176,7 @@
"options": "Address",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -192,6 +199,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -215,6 +223,7 @@
"options": "Address",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -237,6 +246,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -259,6 +269,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -281,6 +292,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -303,6 +315,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -325,6 +338,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -350,6 +364,7 @@
"options": "Delivery Note",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -378,6 +393,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -405,6 +421,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -431,6 +448,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -458,6 +476,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -483,6 +502,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -508,6 +528,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -531,6 +552,7 @@
"options": "icon-tag",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -556,6 +578,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -582,6 +605,7 @@
"permlevel": 0,
"precision": "9",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -603,6 +627,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -628,6 +653,7 @@
"options": "Price List",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -651,6 +677,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 1,
@@ -675,6 +702,7 @@
"permlevel": 0,
"precision": "9",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -697,6 +725,7 @@
"no_copy": 1,
"permlevel": 1,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -721,6 +750,7 @@
"options": "icon-shopping-cart",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -746,6 +776,7 @@
"options": "Delivery Note Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -771,6 +802,7 @@
"options": "icon-suitcase",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -796,6 +828,7 @@
"options": "Packed Item",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -818,6 +851,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 0,
@@ -839,6 +873,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -863,6 +898,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -888,6 +924,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -911,6 +948,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -935,6 +973,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -958,6 +997,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -982,6 +1022,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1008,6 +1049,7 @@
"options": "Sales Taxes and Charges Template",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1029,6 +1071,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1053,6 +1096,7 @@
"options": "Shipping Rule",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1074,6 +1118,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1099,6 +1144,7 @@
"options": "Sales Taxes and Charges",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1122,6 +1168,7 @@
"oldfieldtype": "HTML",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1143,6 +1190,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1168,6 +1216,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1192,6 +1241,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1215,6 +1265,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1239,6 +1290,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
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@@ -1264,50 +1316,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "column_break_51",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "length": 0,
- "no_copy": 0,
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- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Additional Discount Amount",
- "length": 0,
- "no_copy": 0,
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1332,6 +1341,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 0,
@@ -1343,6 +1353,76 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "column_break_51",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
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+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "totals",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1356,6 +1436,7 @@
"options": "icon-money",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1381,6 +1462,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1408,6 +1490,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1435,6 +1518,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "200px",
"read_only": 1,
"report_hide": 0,
@@ -1459,6 +1543,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1484,6 +1569,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1511,6 +1597,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1538,6 +1625,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1565,6 +1653,7 @@
"options": "icon-legal",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1590,6 +1679,7 @@
"options": "Terms and Conditions",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1614,6 +1704,7 @@
"oldfieldtype": "Text Editor",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1638,6 +1729,7 @@
"options": "icon-truck",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1662,6 +1754,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -1685,6 +1778,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "50%",
"read_only": 0,
"report_hide": 0,
@@ -1712,6 +1806,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -1740,6 +1835,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -1766,6 +1862,7 @@
"options": "icon-bullhorn",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1790,6 +1887,7 @@
"options": "Territory",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -1814,6 +1912,7 @@
"options": "Customer Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1835,6 +1934,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "50%",
"read_only": 0,
"report_hide": 0,
@@ -1860,6 +1960,7 @@
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1884,6 +1985,7 @@
"options": "icon-file-text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1910,6 +2012,7 @@
"options": "Project",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1936,6 +2039,7 @@
"options": "Campaign",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1961,6 +2065,7 @@
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1983,6 +2088,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "50%",
"read_only": 0,
"report_hide": 0,
@@ -2010,6 +2116,7 @@
"oldfieldtype": "Time",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -2037,6 +2144,7 @@
"options": "Fiscal Year",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -2049,6 +2157,30 @@
{
"allow_on_submit": 0,
"bold": 0,
+ "collapsible": 0,
+ "fieldname": "per_billed",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "% Amount Billed",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
"collapsible": 1,
"fieldname": "printing_details",
"fieldtype": "Section Break",
@@ -2062,6 +2194,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2087,6 +2220,7 @@
"options": "Letter Head",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2112,6 +2246,7 @@
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@@ -2134,6 +2269,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2158,6 +2294,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2180,6 +2317,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2203,9 +2341,10 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nCancelled\nClosed",
+ "options": "\nDraft\nTo Bill\nCompleted\nCancelled\nClosed",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -2234,6 +2373,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -2256,6 +2396,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2277,6 +2418,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2303,6 +2445,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2327,6 +2470,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2351,6 +2495,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2376,6 +2521,7 @@
"options": "icon-group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2401,6 +2547,7 @@
"options": "Sales Partner",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -2424,6 +2571,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "50%",
"read_only": 0,
"report_hide": 0,
@@ -2450,6 +2598,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -2477,6 +2626,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2500,6 +2650,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2525,6 +2676,7 @@
"options": "Sales Team",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -2543,18 +2695,59 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:44.673451",
+ "menu_index": 0,
+ "modified": "2016-01-31 14:06:52.136821",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
"owner": "Administrator",
"permissions": [
{
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "All",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 0
+ },
+ {
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
- "delete": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Office Coordinator",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "apply_user_permissions": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
@@ -2570,6 +2763,27 @@
"write": 1
},
{
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Store Keeper",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
+ "user_permission_doctypes": "[\"Warehouse\"]",
+ "write": 1
+ },
+ {
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
@@ -2591,10 +2805,10 @@
},
{
"amend": 1,
- "apply_user_permissions": 0,
+ "apply_user_permissions": 1,
"cancel": 1,
"create": 1,
- "delete": 1,
+ "delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
@@ -2607,6 +2821,7 @@
"set_user_permissions": 0,
"share": 1,
"submit": 1,
+ "user_permission_doctypes": "[\"Warehouse\"]",
"write": 1
},
{
@@ -2648,26 +2863,6 @@
"share": 0,
"submit": 0,
"write": 0
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 1
}
],
"read_only": 0,
@@ -2675,5 +2870,6 @@
"search_fields": "status,customer,customer_name, territory,base_grand_total",
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "title"
+ "title_field": "title",
+ "version": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index c5fd34f..0dabfa1 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -48,7 +48,8 @@
'target_ref_field': 'qty',
'source_field': 'qty',
'percent_join_field': 'against_sales_invoice',
- 'overflow_type': 'delivery'
+ 'overflow_type': 'delivery',
+ 'no_tolerance': 1
},
{
'source_dt': 'Delivery Note Item',
@@ -56,24 +57,10 @@
'join_field': 'so_detail',
'target_field': 'returned_qty',
'target_parent_dt': 'Sales Order',
- # 'target_parent_field': 'per_delivered',
- # 'target_ref_field': 'qty',
'source_field': '-1 * qty',
- # 'percent_join_field': 'against_sales_order',
- # 'overflow_type': 'delivery',
'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
}]
- def onload(self):
- billed_qty = frappe.db.sql("""select sum(qty) from `tabSales Invoice Item`
- where docstatus=1 and delivery_note=%s""", self.name)
- if billed_qty:
- total_qty = sum((item.qty for item in self.get("items")))
- self.set_onload("billing_complete", (billed_qty[0][0] == total_qty))
-
- self.set_onload("has_return_entry", len(frappe.db.exists({"doctype": "Delivery Note",
- "is_return": 1, "return_against": self.name, "docstatus": 1})))
-
def before_print(self):
def toggle_print_hide(meta, fieldname):
df = meta.get_field(fieldname)
@@ -137,8 +124,8 @@
})
if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')) and not self.is_return:
- self.validate_rate_with_reference_doc([["Sales Order", "sales_order", "so_detail"],
- ["Sales Invoice", "sales_invoice", "si_detail"]])
+ self.validate_rate_with_reference_doc([["Sales Order", "against_sales_order", "so_detail"],
+ ["Sales Invoice", "against_sales_invoice", "si_detail"]])
def validate_proj_cust(self):
"""check for does customer belong to same project as entered.."""
@@ -171,7 +158,7 @@
def validate_warehouse(self):
super(DeliveryNote, self).validate_warehouse()
-
+
for d in self.get_item_list():
if frappe.db.get_value("Item", d['item_code'], "is_stock_item") == 1:
if not d['warehouse']:
@@ -199,6 +186,7 @@
# update delivered qty in sales order
self.update_prevdoc_status()
+ self.update_billing_status()
if not self.is_return:
self.check_credit_limit()
@@ -206,18 +194,15 @@
self.update_stock_ledger()
self.make_gl_entries()
- frappe.db.set(self, 'status', 'Submitted')
-
-
def on_cancel(self):
self.check_stop_or_close_sales_order("against_sales_order")
self.check_next_docstatus()
self.update_prevdoc_status()
+ self.update_billing_status()
self.update_stock_ledger()
- frappe.db.set(self, 'status', 'Cancelled')
self.cancel_packing_slips()
self.make_gl_entries_on_cancel()
@@ -280,6 +265,63 @@
self.notify_update()
clear_doctype_notifications(self)
+ def update_billing_status(self, update_modified=True):
+ updated_delivery_notes = [self.name]
+ for d in self.get("items"):
+ if d.si_detail and not d.so_detail:
+ d.db_set('billed_amt', d.amount, update_modified=update_modified)
+ elif d.so_detail:
+ updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail, update_modified)
+
+ for dn in set(updated_delivery_notes):
+ dn_doc = self if (dn == self.name) else frappe.get_doc("Delivery Note", dn)
+ dn_doc.update_billing_percentage(update_modified=update_modified)
+
+ self.load_from_db()
+
+def update_billed_amount_based_on_so(so_detail, update_modified=True):
+ # Billed against Sales Order directly
+ billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
+ where so_detail=%s and (dn_detail is null or dn_detail = '') and docstatus=1""", so_detail)
+ billed_against_so = billed_against_so and billed_against_so[0][0] or 0
+
+ # Get all Delivery Note Item rows against the Sales Order Item row
+ dn_details = frappe.db.sql("""select dn_item.name, dn_item.amount, dn_item.si_detail, dn_item.parent
+ from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
+ where dn.name=dn_item.parent and dn_item.so_detail=%s
+ and dn.docstatus=1 and dn.is_return = 0
+ order by dn.posting_date asc, dn.posting_time asc, dn.name asc""", so_detail, as_dict=1)
+
+ updated_dn = []
+ for dnd in dn_details:
+ billed_amt_agianst_dn = 0
+
+ # If delivered against Sales Invoice
+ if dnd.si_detail:
+ billed_amt_agianst_dn = flt(dnd.amount)
+ billed_against_so -= billed_amt_agianst_dn
+ else:
+ # Get billed amount directly against Delivery Note
+ billed_amt_agianst_dn = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
+ where dn_detail=%s and docstatus=1""", dnd.name)
+ billed_amt_agianst_dn = billed_amt_agianst_dn and billed_amt_agianst_dn[0][0] or 0
+
+ # Distribute billed amount directly against SO between DNs based on FIFO
+ if billed_against_so and billed_amt_agianst_dn < dnd.amount:
+ pending_to_bill = flt(dnd.amount) - billed_amt_agianst_dn
+ if pending_to_bill <= billed_against_so:
+ billed_amt_agianst_dn += pending_to_bill
+ billed_against_so -= pending_to_bill
+ else:
+ billed_amt_agianst_dn += billed_against_so
+ billed_against_so = 0
+
+ frappe.db.set_value("Delivery Note Item", dnd.name, "billed_amt", billed_amt_agianst_dn, update_modified=update_modified)
+
+ updated_dn.append(dnd.parent)
+
+ return updated_dn
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index fbbf08f..f1ad929 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -1,11 +1,15 @@
frappe.listview_settings['Delivery Note'] = {
- add_fields: ["customer", "customer_name", "base_grand_total", "per_installed",
+ add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed",
"transporter_name", "grand_total", "is_return", "status"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if(doc.status==="Closed") {
return [__("Closed"), "green", "status,=,Closed"];
- }
+ } else if (flt(doc.per_billed, 2) < 100) {
+ return [__("To Bill"), "orange", "per_billed,<,100"];
+ } else if (flt(doc.per_billed, 2) == 100) {
+ return [__("Completed"), "green", "per_billed,=,100"];
+ }
}
};
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index c3d8447..699d8b6 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -18,6 +18,7 @@
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, SerialNoWarehouseError
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation \
import create_stock_reconciliation, set_valuation_method
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order, create_dn_against_so
class TestDeliveryNote(unittest.TestCase):
def test_over_billing_against_dn(self):
@@ -405,6 +406,112 @@
update_delivery_note_status(dn.name, "Closed")
self.assertEquals(frappe.db.get_value("Delivery Note", dn.name, "Status"), "Closed")
+
+ def test_dn_billing_status_case1(self):
+ # SO -> DN -> SI
+ so = make_sales_order()
+ dn = create_dn_against_so(so.name, delivered_qty=2)
+
+ self.assertEqual(dn.status, "To Bill")
+ self.assertEqual(dn.per_billed, 0)
+
+ si = make_sales_invoice(dn.name)
+ si.submit()
+
+ dn.load_from_db()
+ self.assertEqual(dn.get("items")[0].billed_amt, 200)
+ self.assertEqual(dn.per_billed, 100)
+ self.assertEqual(dn.status, "Completed")
+
+ def test_dn_billing_status_case2(self):
+ # SO -> SI and SO -> DN1, DN2
+ from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note, make_sales_invoice
+
+ so = make_sales_order()
+
+ si = make_sales_invoice(so.name)
+ si.get("items")[0].qty = 5
+ si.insert()
+ si.submit()
+
+ frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+
+ dn1 = make_delivery_note(so.name)
+ dn1.posting_time = "10:00"
+ dn1.get("items")[0].qty = 2
+ dn1.submit()
+
+ self.assertEqual(dn1.get("items")[0].billed_amt, 200)
+ self.assertEqual(dn1.per_billed, 100)
+ self.assertEqual(dn1.status, "Completed")
+
+ dn2 = make_delivery_note(so.name)
+ dn2.posting_time = "08:00"
+ dn2.get("items")[0].qty = 4
+ dn2.submit()
+
+ dn1.load_from_db()
+ self.assertEqual(dn1.get("items")[0].billed_amt, 100)
+ self.assertEqual(dn1.per_billed, 50)
+ self.assertEqual(dn1.status, "To Bill")
+
+ self.assertEqual(dn2.get("items")[0].billed_amt, 400)
+ self.assertEqual(dn2.per_billed, 100)
+ self.assertEqual(dn2.status, "Completed")
+
+ def test_dn_billing_status_case3(self):
+ # SO -> DN1 -> SI and SO -> SI and SO -> DN2
+ from erpnext.selling.doctype.sales_order.sales_order \
+ import make_delivery_note, make_sales_invoice as make_sales_invoice_from_so
+ frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+
+ so = make_sales_order()
+
+ dn1 = make_delivery_note(so.name)
+ dn1.posting_time = "10:00"
+ dn1.get("items")[0].qty = 2
+ dn1.submit()
+
+ si1 = make_sales_invoice(dn1.name)
+ si1.submit()
+
+ dn1.load_from_db()
+ self.assertEqual(dn1.per_billed, 100)
+
+ si2 = make_sales_invoice_from_so(so.name)
+ si2.get("items")[0].qty = 4
+ si2.submit()
+
+ dn2 = make_delivery_note(so.name)
+ dn2.posting_time = "08:00"
+ dn2.get("items")[0].qty = 5
+ dn2.submit()
+
+ dn1.load_from_db()
+ self.assertEqual(dn1.get("items")[0].billed_amt, 200)
+ self.assertEqual(dn1.per_billed, 100)
+ self.assertEqual(dn1.status, "Completed")
+
+ self.assertEqual(dn2.get("items")[0].billed_amt, 400)
+ self.assertEqual(dn2.per_billed, 80)
+ self.assertEqual(dn2.status, "To Bill")
+
+ def test_dn_billing_status_case4(self):
+ # SO -> SI -> DN
+ from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+ from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_delivery_note
+
+ so = make_sales_order()
+
+ si = make_sales_invoice(so.name)
+ si.submit()
+
+ dn = make_delivery_note(si.name)
+ dn.submit()
+
+ self.assertEqual(dn.get("items")[0].billed_amt, 1000)
+ self.assertEqual(dn.per_billed, 100)
+ self.assertEqual(dn.status, "Completed")
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 2dbdd96..6ed16ce 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "Document",
"fields": [
{
"allow_on_submit": 0,
@@ -23,6 +24,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -48,6 +50,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -74,6 +77,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -97,6 +101,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -119,6 +124,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -142,6 +148,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -166,6 +173,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
"report_hide": 0,
@@ -190,6 +198,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -213,6 +222,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -237,6 +247,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -259,6 +270,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -283,6 +295,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -310,6 +323,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -337,6 +351,7 @@
"oldfieldtype": "Float",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -360,6 +375,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -385,6 +401,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "50px",
"read_only": 1,
"report_hide": 0,
@@ -412,6 +429,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -435,6 +453,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -460,6 +479,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 0,
"report_hide": 0,
@@ -487,6 +507,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -510,6 +531,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -535,6 +557,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -562,6 +585,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -587,6 +611,7 @@
"options": "Pricing Rule",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -609,6 +634,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -633,6 +659,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -657,6 +684,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -679,6 +707,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -703,6 +732,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -727,6 +757,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -749,6 +780,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -774,6 +806,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -791,17 +824,18 @@
"description": "",
"fieldname": "target_warehouse",
"fieldtype": "Link",
- "hidden": 0,
+ "hidden": 1,
"ignore_user_permissions": 1,
"in_filter": 0,
"in_list_view": 0,
- "label": "To Warehouse (Optional)",
+ "label": "Customer Warehouse (Optional)",
"length": 0,
- "no_copy": 0,
+ "no_copy": 1,
"options": "Warehouse",
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -826,6 +860,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -851,6 +886,7 @@
"options": "Batch",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -875,6 +911,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -901,6 +938,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -929,6 +967,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -954,6 +993,7 @@
"options": "Brand",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -980,6 +1020,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1001,6 +1042,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1024,6 +1066,7 @@
"options": "Account",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1049,6 +1092,7 @@
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1066,13 +1110,14 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Against Sales Order",
"length": 0,
"no_copy": 0,
"options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1096,6 +1141,7 @@
"options": "Sales Invoice",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1120,11 +1166,12 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
"reqd": 0,
- "search_index": 0,
+ "search_index": 1,
"set_only_once": 0,
"unique": 0,
"width": "150px"
@@ -1145,6 +1192,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1169,6 +1217,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1179,6 +1228,31 @@
"width": "150px"
},
{
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "billed_amt",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Billed Amt",
+ "length": 0,
+ "no_copy": 1,
+ "options": "currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -1195,6 +1269,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1212,7 +1287,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:45.014492",
+ "modified": "2016-02-01 11:16:23.749244",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 55295f4..9ce603c 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -22,19 +22,19 @@
"item_code": frm.doc.name
}
frappe.set_route("query-report", "Stock Balance");
- });
+ }, __("View"));
frm.add_custom_button(__("Ledger"), function() {
frappe.route_options = {
"item_code": frm.doc.name
}
frappe.set_route("query-report", "Stock Ledger");
- });
+ }, __("View"));
frm.add_custom_button(__("Projected"), function() {
frappe.route_options = {
"item_code": frm.doc.name
}
frappe.set_route("query-report", "Stock Projected Qty");
- });
+ }, __("View"));
}
// make sensitive fields(has_serial_no, is_stock_item, valuation_method)
@@ -48,11 +48,12 @@
frm.set_intro(__("This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"), true);
frm.add_custom_button(__("Show Variants"), function() {
frappe.set_route("List", "Item", {"variant_of": frm.doc.name});
- }, "icon-list", "btn-default");
+ }, __("View"));
- frm.add_custom_button(__("Make Variant"), function() {
+ frm.add_custom_button(__("Variant"), function() {
erpnext.item.make_variant()
- }, "icon-list", "btn-default");
+ }, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
if (frm.doc.variant_of) {
frm.set_intro(__("This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set", [frm.doc.variant_of]), true);
@@ -191,8 +192,8 @@
edit_prices_button: function(frm) {
frm.add_custom_button(__("Add / Edit Prices"), function() {
- frappe.set_route("Report", "Item Price", {"item_code": frm.doc.name});
- }, "icon-money", "btn-default");
+ frappe.set_route("List", "Item Price", {"item_code": frm.doc.name});
+ }, __("View"));
},
weight_to_validate: function(frm){
@@ -236,7 +237,7 @@
frappe.call({
method:"erpnext.controllers.item_variant.get_variant",
args: {
- "item": cur_frm.doc.name,
+ "template": cur_frm.doc.name,
"args": d.get_values()
},
callback: function(r) {
@@ -320,6 +321,10 @@
frm.toggle_display("attributes", frm.doc.has_variants || frm.doc.variant_of);
frm.fields_dict.attributes.grid.toggle_reqd("attribute_value", frm.doc.variant_of ? 1 : 0);
frm.fields_dict.attributes.grid.set_column_disp("attribute_value", frm.doc.variant_of ? 1 : 0);
+
+ frm.toggle_enable("attributes", !frm.doc.variant_of);
+ frm.fields_dict.attributes.grid.toggle_enable("attribute", !frm.doc.variant_of);
+ frm.fields_dict.attributes.grid.toggle_enable("attribute_value", !frm.doc.variant_of);
}
});
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 746929a..79789b0 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -300,7 +300,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Image View",
"length": 0,
"no_copy": 0,
@@ -1316,7 +1316,7 @@
"collapsible": 0,
"depends_on": "eval:doc.is_purchase_item",
"fieldname": "manufacturer",
- "fieldtype": "Data",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
@@ -1324,6 +1324,7 @@
"label": "Manufacturer",
"length": 0,
"no_copy": 0,
+ "options": "Manufacturer",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -1466,35 +1467,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "default": "",
- "depends_on": "eval:doc.is_sales_item",
- "description": "Allow in Sales Order of type \"Service\"",
- "fieldname": "is_service_item",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "label": "Is Service Item",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "is_service_item",
- "oldfieldtype": "Select",
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"default": "0",
"description": "Publish Item to hub.erpnext.com",
"fieldname": "publish_in_hub",
@@ -2337,7 +2309,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2015-12-07 14:14:33.563149",
+ "modified": "2016-01-26 05:31:58.950718",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@@ -2357,7 +2329,7 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "Item Manager",
+ "role": "Material Master Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
@@ -2377,7 +2349,7 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "Stock Manager",
+ "role": "Material Manager",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
@@ -2385,7 +2357,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
+ "apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -2397,7 +2369,7 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "Stock User",
+ "role": "Material User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
@@ -2405,7 +2377,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
+ "apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -2425,7 +2397,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
+ "apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -2445,7 +2417,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
+ "apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -2465,7 +2437,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
+ "apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -2485,7 +2457,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
+ "apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -2507,5 +2479,6 @@
"read_only": 0,
"read_only_onload": 0,
"search_fields": "item_name,description,item_group,customer_code",
+ "sort_order": "DESC",
"title_field": "item_name"
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 0fc0faa..3e3c13e 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -7,7 +7,7 @@
import urllib
import itertools
from frappe import msgprint, _
-from frappe.utils import cstr, flt, cint, getdate, now_datetime, formatdate
+from frappe.utils import cstr, flt, cint, getdate, now_datetime, formatdate, strip
from frappe.website.website_generator import WebsiteGenerator
from erpnext.setup.doctype.item_group.item_group import invalidate_cache_for, get_parent_item_groups
from frappe.website.render import clear_cache
@@ -30,12 +30,22 @@
self.get("__onload").sle_exists = self.check_if_sle_exists()
def autoname(self):
- if frappe.db.get_default("item_naming_by")=="Naming Series" and not self.variant_of:
- from frappe.model.naming import make_autoname
- self.item_code = make_autoname(self.naming_series+'.#####')
+ if frappe.db.get_default("item_naming_by")=="Naming Series":
+ if self.variant_of:
+ if not self.item_code:
+ item_code_suffix = ""
+ for attribute in self.attributes:
+ attribute_abbr = frappe.db.get_value("Item Attribute Value",
+ {"parent": attribute.attribute, "attribute_value": attribute.attribute_value}, "abbr")
+ item_code_suffix += "-" + str(attribute_abbr or attribute.attribute_value)
+ self.item_code = str(self.variant_of) + item_code_suffix
+ else:
+ from frappe.model.naming import make_autoname
+ self.item_code = make_autoname(self.naming_series+'.#####')
elif not self.item_code:
msgprint(_("Item Code is mandatory because Item is not automatically numbered"), raise_exception=1)
+ self.item_code = strip(self.item_code)
self.name = self.item_code
def before_insert(self):
@@ -541,7 +551,8 @@
if self.variant_of:
template_uom = frappe.db.get_value("Item", self.variant_of, "stock_uom")
if template_uom != self.stock_uom:
- frappe.throw(_("Default Unit of Measure for Variant must be same as Template"))
+ frappe.throw(_("Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'")
+ .format(self.stock_uom, template_uom))
def validate_attributes(self):
if self.has_variants or self.variant_of:
@@ -562,11 +573,10 @@
frappe.throw(_("Please specify Attribute Value for attribute {0}").format(d.attribute))
args[d.attribute] = d.attribute_value
- if self.variant_of:
- # test this during insert because naming is based on item_code and we cannot use condition like self.name != variant
- variant = get_variant(self.variant_of, args)
- if variant and self.get("__islocal"):
- frappe.throw(_("Item variant {0} exists with same attributes").format(variant), ItemVariantExistsError)
+ variant = get_variant(self.variant_of, args, self.name)
+ if variant:
+ frappe.throw(_("Item variant {0} exists with same attributes")
+ .format(variant), ItemVariantExistsError)
def validate_end_of_life(item_code, end_of_life=None, disabled=None, verbose=1):
if (not end_of_life) or (disabled is None):
diff --git a/erpnext/stock/doctype/item/item_list.js b/erpnext/stock/doctype/item/item_list.js
index 1074bd0..fffc7fe 100644
--- a/erpnext/stock/doctype/item/item_list.js
+++ b/erpnext/stock/doctype/item/item_list.js
@@ -1,6 +1,7 @@
frappe.listview_settings['Item'] = {
add_fields: ["item_name", "stock_uom", "item_group", "image", "variant_of",
"has_variants", "end_of_life", "disabled", "is_sales_item"],
+ filters: [["disabled", "=", "0"]],
get_indicator: function(doc) {
if (doc.disabled) {
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index bd6fe28..51d1079 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -88,25 +88,26 @@
"company": "_Test Company",
"price_list": "_Test Price List",
"currency": "_Test Currency",
- "parenttype": "Sales Order",
+ "doctype": "Sales Order",
"conversion_rate": 1,
"price_list_currency": "_Test Currency",
"plc_conversion_rate": 1,
"order_type": "Sales",
- "transaction_type": "selling"
+ "customer": "_Test Customer"
})
for key, value in to_check.iteritems():
self.assertEquals(value, details.get(key))
def test_make_item_variant(self):
- frappe.delete_doc_if_exists("Item", "_Test Variant Item-L")
+ frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1)
variant = create_variant("_Test Variant Item", {"Test Size": "Large"})
variant.save()
# doing it again should raise error
variant = create_variant("_Test Variant Item", {"Test Size": "Large"})
+ variant.item_code = "_Test Variant Item-L-duplicate"
self.assertRaises(ItemVariantExistsError, variant.save)
def test_make_item_variant_with_numeric_values(self):
diff --git a/erpnext/stock/doctype/item/test_records.json b/erpnext/stock/doctype/item/test_records.json
index f12c7cc..ca40d45 100644
--- a/erpnext/stock/doctype/item/test_records.json
+++ b/erpnext/stock/doctype/item/test_records.json
@@ -13,7 +13,6 @@
"is_pro_applicable": 0,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item",
@@ -46,7 +45,6 @@
"is_pro_applicable": 0,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item 2",
@@ -70,7 +68,6 @@
"is_pro_applicable": 0,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item Home Desktop 100",
@@ -100,7 +97,6 @@
"is_pro_applicable": 0,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item Home Desktop 200",
@@ -121,7 +117,6 @@
"is_pro_applicable": 0,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 0,
"is_sub_contracted_item": 0,
"item_code": "_Test Product Bundle Item",
@@ -143,7 +138,6 @@
"is_pro_applicable": 1,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 1,
"item_code": "_Test FG Item",
@@ -161,7 +155,6 @@
"is_pro_applicable": 0,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 0,
"is_sub_contracted_item": 0,
"item_code": "_Test Non Stock Item",
@@ -180,7 +173,6 @@
"is_pro_applicable": 0,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Serialized Item",
@@ -199,7 +191,6 @@
"is_pro_applicable": 0,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Serialized Item With Series",
@@ -221,7 +212,6 @@
"is_asset_item": 0,
"is_pro_applicable": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 0,
"item_code": "_Test Item Home Desktop Manufactured",
@@ -243,7 +233,6 @@
"is_pro_applicable": 1,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 1,
"item_code": "_Test FG Item 2",
@@ -265,7 +254,6 @@
"is_pro_applicable": 1,
"is_purchase_item": 1,
"is_sales_item": 1,
- "is_service_item": 0,
"is_stock_item": 1,
"is_sub_contracted_item": 1,
"item_code": "_Test Variant Item",
diff --git a/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json b/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
index 9aaab18..846537a 100644
--- a/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
+++ b/erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
@@ -1,6 +1,6 @@
{
"allow_copy": 0,
- "allow_import": 1,
+ "allow_import": 0,
"allow_rename": 0,
"autoname": "",
"creation": "2014-09-26 03:52:31.161255",
@@ -25,6 +25,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -49,6 +50,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -60,13 +62,14 @@
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "icon-edit",
+ "idx": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:48.249491",
+ "modified": "2016-01-06 01:47:08.939754",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Attribute Value",
diff --git a/erpnext/stock/doctype/item_variant/item_variant.json b/erpnext/stock/doctype/item_variant/item_variant.json
index e51635a..b7cc9ea 100644
--- a/erpnext/stock/doctype/item_variant/item_variant.json
+++ b/erpnext/stock/doctype/item_variant/item_variant.json
@@ -1,6 +1,6 @@
{
"allow_copy": 0,
- "allow_import": 1,
+ "allow_import": 0,
"allow_rename": 0,
"autoname": "",
"creation": "2014-09-26 03:54:04.370259",
@@ -26,6 +26,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -50,6 +51,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -61,13 +63,14 @@
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "",
+ "idx": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:48.592686",
+ "modified": "2016-01-06 01:47:09.067886",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Variant",
diff --git a/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json b/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
index 740a514..9a86a6c 100644
--- a/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
+++ b/erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
@@ -1,6 +1,6 @@
{
"allow_copy": 0,
- "allow_import": 1,
+ "allow_import": 0,
"allow_rename": 0,
"autoname": "",
"creation": "2015-05-19 05:12:30.344797",
@@ -26,6 +26,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -48,6 +49,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -73,6 +75,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -97,6 +100,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -120,6 +124,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -144,6 +149,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -168,6 +174,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -190,6 +197,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -214,6 +222,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -225,13 +234,14 @@
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "",
+ "idx": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:48.641487",
+ "modified": "2016-01-06 01:47:09.098783",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Variant Attribute",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index 89f3ad5..7f190d2 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -15,20 +15,32 @@
pr = frappe.copy_doc(pr_test_records[0])
pr.submit()
- bin_details = frappe.db.get_value("Bin", {"warehouse": "_Test Warehouse - _TC",
- "item_code": "_Test Item"}, ["actual_qty", "stock_value"], as_dict=1)
+ last_sle = frappe.db.get_value("Stock Ledger Entry", {
+ "voucher_type": pr.doctype,
+ "voucher_no": pr.name,
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC"
+ },
+ fieldname=["qty_after_transaction", "stock_value"],
+ as_dict=1)
self.submit_landed_cost_voucher(pr)
pr_lc_value = frappe.db.get_value("Purchase Receipt Item", {"parent": pr.name}, "landed_cost_voucher_amount")
self.assertEquals(pr_lc_value, 25.0)
- bin_details_after_lcv = frappe.db.get_value("Bin", {"warehouse": "_Test Warehouse - _TC",
- "item_code": "_Test Item"}, ["actual_qty", "stock_value"], as_dict=1)
+ last_sle_after_landed_cost = frappe.db.get_value("Stock Ledger Entry", {
+ "voucher_type": pr.doctype,
+ "voucher_no": pr.name,
+ "item_code": "_Test Item",
+ "warehouse": "_Test Warehouse - _TC"
+ },
+ fieldname=["qty_after_transaction", "stock_value"],
+ as_dict=1)
- self.assertEqual(bin_details.actual_qty, bin_details_after_lcv.actual_qty)
+ self.assertEqual(last_sle.qty_after_transaction, last_sle_after_landed_cost.qty_after_transaction)
- self.assertEqual(bin_details_after_lcv.stock_value - bin_details.stock_value, 25.0)
+ self.assertEqual(last_sle_after_landed_cost.stock_value - last_sle.stock_value, 25.0)
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
diff --git a/erpnext/docs/current/models/buying/index.txt b/erpnext/stock/doctype/manufacturer/__init__.py
similarity index 100%
rename from erpnext/docs/current/models/buying/index.txt
rename to erpnext/stock/doctype/manufacturer/__init__.py
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.json b/erpnext/stock/doctype/manufacturer/manufacturer.json
new file mode 100644
index 0000000..ea69ca0
--- /dev/null
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.json
@@ -0,0 +1,224 @@
+{
+ "allow_copy": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:short_name",
+ "creation": "2016-01-17 11:04:52.761731",
+ "custom": 0,
+ "description": "Manufacturers used in Items",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "description": "Limited to 12 characters",
+ "fieldname": "short_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Short Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "full_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Full Name",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "website",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Website",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "data_6",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Country",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Country",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "logo",
+ "fieldtype": "Attach Image",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Logo",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "notes",
+ "fieldtype": "Small Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Notes",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-certificate",
+ "idx": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2016-01-21 11:39:36.686949",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Manufacturer",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 0
+ }
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "short_name, full_name",
+ "sort_field": "",
+ "sort_order": "DESC",
+ "title_field": "short_name"
+}
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.py b/erpnext/stock/doctype/manufacturer/manufacturer.py
new file mode 100644
index 0000000..7b85b05
--- /dev/null
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class Manufacturer(Document):
+ pass
diff --git a/erpnext/stock/doctype/manufacturer/test_manufacturer.py b/erpnext/stock/doctype/manufacturer/test_manufacturer.py
new file mode 100644
index 0000000..996f6b2
--- /dev/null
+++ b/erpnext/stock/doctype/manufacturer/test_manufacturer.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Manufacturer')
+
+class TestManufacturer(unittest.TestCase):
+ pass
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 0efc8bc..0bb4815 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -34,33 +34,36 @@
}
if(doc.docstatus == 1 && doc.status != 'Stopped') {
- if(doc.material_request_type === "Purchase")
- cur_frm.add_custom_button(__("Make Supplier Quotation"),
- this.make_supplier_quotation,
- frappe.boot.doctype_icons["Supplier Quotation"]);
-
- if(doc.material_request_type === "Material Transfer" && doc.status === "Submitted")
- cur_frm.add_custom_button(__("Transfer Material"), this.make_stock_entry,
- frappe.boot.doctype_icons["Stock Entry"]);
-
- if(doc.material_request_type === "Material Issue" && doc.status === "Submitted")
- cur_frm.add_custom_button(__("Issue Material"), this.make_stock_entry,
- frappe.boot.doctype_icons["Stock Entry"]);
if(flt(doc.per_ordered, 2) < 100) {
+ // make
+ if(doc.material_request_type === "Material Transfer" && doc.status === "Submitted")
+ cur_frm.add_custom_button(__("Transfer Material"),
+ this.make_stock_entry, __("Make"));
+
+ if(doc.material_request_type === "Material Issue" && doc.status === "Submitted")
+ cur_frm.add_custom_button(__("Issue Material"),
+ this.make_stock_entry, __("Make"));
+
if(doc.material_request_type === "Purchase")
- cur_frm.add_custom_button(__('Make Purchase Order'),
- this.make_purchase_order, frappe.boot.doctype_icons["Purchase Order"]);
+ cur_frm.add_custom_button(__('Purchase Order'),
+ this.make_purchase_order, __("Make"));
+ if(doc.material_request_type === "Purchase")
+ cur_frm.add_custom_button(__("Supplier Quotation"),
+ this.make_supplier_quotation, __("Make"));
+
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+
+ // stop
cur_frm.add_custom_button(__('Stop'),
- cur_frm.cscript['Stop Material Request'], "icon-exclamation", "btn-default");
+ cur_frm.cscript['Stop Material Request'], __("Status"));
+
}
-
-
}
if (this.frm.doc.docstatus===0) {
- cur_frm.add_custom_button(__('From Sales Order'),
+ cur_frm.add_custom_button(__('Sales Order'),
function() {
frappe.model.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_material_request",
@@ -72,12 +75,12 @@
company: cur_frm.doc.company
}
})
- }, "icon-download", "btn-default");
+ }, __("Get items from"));
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button(__('Re-open'),
- cur_frm.cscript['Unstop Material Request'], "icon-check");
+ cur_frm.cscript['Unstop Material Request'], __("Status"));
},
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index fd82784..6f6f78e 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -11,7 +11,6 @@
from frappe import _
from frappe.model.mapper import get_mapped_doc
from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
-
from erpnext.controllers.buying_controller import BuyingController
@@ -24,7 +23,7 @@
return _("{0}: {1}").format(self.status, self.material_request_type)
def check_if_already_pulled(self):
- pass#if self.[d.sales_order_no for d in self.get('items')]
+ pass
def validate_qty_against_so(self):
so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
@@ -123,6 +122,10 @@
from `tabStock Entry Detail` where material_request = %s
and material_request_item = %s and docstatus = 1""",
(self.name, d.name))[0][0])
+
+ if d.ordered_qty and d.ordered_qty > d.qty:
+ frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, d.qty, d.item_code))
+
frappe.db.set_value(d.doctype, d.name, "ordered_qty", d.ordered_qty)
# note: if qty is 0, its row is still counted in len(self.get("items"))
@@ -178,6 +181,9 @@
@frappe.whitelist()
def make_purchase_order(source_name, target_doc=None):
+ def postprocess(source, target_doc):
+ set_missing_values(source, target_doc)
+
doclist = get_mapped_doc("Material Request", source_name, {
"Material Request": {
"doctype": "Purchase Order",
@@ -198,7 +204,7 @@
"postprocess": update_item,
"condition": lambda doc: doc.ordered_qty < doc.qty
}
- }, target_doc, set_missing_values)
+ }, target_doc, postprocess)
return doclist
@@ -214,11 +220,11 @@
def postprocess(source, target_doc):
target_doc.supplier = source_name
- set_missing_values(source, target_doc)
+
target_doc.set("items", [d for d in target_doc.get("items")
if d.get("item_code") in supplier_items and d.get("qty") > 0])
-
- return target_doc
+
+ set_missing_values(source, target_doc)
for mr in material_requests:
target_doc = get_mapped_doc("Material Request", mr, {
@@ -252,7 +258,8 @@
and mr.material_request_type = 'Purchase'
and mr.per_ordered < 99.99
and mr.docstatus = 1
- and mr.status != 'Stopped'""" % ', '.join(['%s']*len(supplier_items)),
+ and mr.status != 'Stopped'
+ order by mr_item.item_code ASC""" % ', '.join(['%s']*len(supplier_items)),
tuple(supplier_items))
else:
material_requests = []
@@ -260,6 +267,9 @@
@frappe.whitelist()
def make_supplier_quotation(source_name, target_doc=None):
+ def postprocess(source, target_doc):
+ set_missing_values(source, target_doc)
+
doclist = get_mapped_doc("Material Request", source_name, {
"Material Request": {
"doctype": "Supplier Quotation",
@@ -276,7 +286,7 @@
"parenttype": "prevdoc_doctype"
}
}
- }, target_doc, set_missing_values)
+ }, target_doc, postprocess)
return doclist
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 5cd7de1..37d985e 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -106,6 +106,7 @@
mr.submit()
# check if per complete is None
+ mr.load_from_db()
self.assertEquals(mr.per_ordered, 0)
self.assertEquals(mr.get("items")[0].ordered_qty, 0)
self.assertEquals(mr.get("items")[1].ordered_qty, 0)
@@ -173,6 +174,7 @@
mr.submit()
# check if per complete is None
+ mr.load_from_db()
self.assertEquals(mr.per_ordered, 0)
self.assertEquals(mr.get("items")[0].ordered_qty, 0)
self.assertEquals(mr.get("items")[1].ordered_qty, 0)
@@ -262,6 +264,7 @@
mr.submit()
# check if per complete is None
+ mr.load_from_db()
self.assertEquals(mr.per_ordered, 0)
self.assertEquals(mr.get("items")[0].ordered_qty, 0)
self.assertEquals(mr.get("items")[1].ordered_qty, 0)
@@ -276,8 +279,8 @@
"fiscal_year": "_Test Fiscal Year 2013",
})
se_doc.get("items")[0].update({
- "qty": 60.0,
- "transfer_qty": 60.0,
+ "qty": 54.0,
+ "transfer_qty": 54.0,
"s_warehouse": "_Test Warehouse 1 - _TC",
"basic_rate": 1.0
})
@@ -307,7 +310,7 @@
mr.load_from_db()
self.assertEquals(mr.per_ordered, 100)
- self.assertEquals(mr.get("items")[0].ordered_qty, 60.0)
+ self.assertEquals(mr.get("items")[0].ordered_qty, 54.0)
self.assertEquals(mr.get("items")[1].ordered_qty, 3.0)
current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
@@ -383,7 +386,7 @@
def _get_requested_qty(self, item_code, warehouse):
return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "indented_qty"))
- def test_make_stock_entry_for_Material_Issue(self):
+ def test_make_stock_entry_for_material_issue(self):
from erpnext.stock.doctype.material_request.material_request import make_stock_entry
mr = frappe.copy_doc(test_records[0]).insert()
@@ -422,13 +425,13 @@
se_doc = make_stock_entry(mr.name)
se_doc.fiscal_year = "_Test Fiscal Year 2014"
- se_doc.get("items")[0].qty = 60.0
+ se_doc.get("items")[0].qty = 54.0
se_doc.insert()
se_doc.submit()
# check if per complete is as expected
mr.load_from_db()
- self.assertEquals(mr.get("items")[0].ordered_qty, 60.0)
+ self.assertEquals(mr.get("items")[0].ordered_qty, 54.0)
self.assertEquals(mr.get("items")[1].ordered_qty, 3.0)
#testing bin requested qty after issuing stock against material request
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 93f1b08..7cf7ae9 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -38,7 +38,7 @@
if(!this.frm.doc.is_return && this.frm.doc.status!="Closed") {
if(this.frm.doc.docstatus==0) {
- cur_frm.add_custom_button(__('From Purchase Order'),
+ cur_frm.add_custom_button(__('Purchase Order'),
function() {
frappe.model.map_current_doc({
method: "erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
@@ -51,25 +51,26 @@
company: cur_frm.doc.company
}
})
- });
+ }, __("Get items from"));
}
if(this.frm.doc.docstatus == 1 && this.frm.doc.status!="Closed") {
- cur_frm.add_custom_button(__('Return'), this.make_purchase_return);
- if(this.frm.doc.__onload && !this.frm.doc.__onload.billing_complete) {
- cur_frm.add_custom_button(__('Invoice'),
- this.make_purchase_invoice).addClass("btn-primary");
+ if (this.frm.has_perm("submit")) {
+ cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
}
- if (this.frm.has_perm("submit") &&
- this.frm.doc.__onload && this.frm.doc.__onload.has_return_entry) {
- cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt)
+
+ cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __("Make"));
+
+ if(flt(this.frm.doc.per_billed) < 100) {
+ cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __("Make"));
}
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
}
if(this.frm.doc.docstatus==1 && this.frm.doc.status === "Closed" && this.frm.has_perm("submit")) {
- cur_frm.add_custom_button(__('Re-open'), this.reopen_purchase_receipt)
+ cur_frm.add_custom_button(__('Reopen'), this.reopen_purchase_receipt, __("Status"))
}
this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 1764ed9..47069ea 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -644,7 +644,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Get Current Stock",
+ "label": "Get current stock",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Button",
@@ -1171,6 +1171,31 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Amount (Company Currency)",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "column_break_44",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1194,6 +1219,30 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Additional Discount Percentage",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "discount_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -1219,31 +1268,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "base_discount_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Additional Discount Amount (Company Currency)",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "section_break_46",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1788,7 +1812,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nCancelled\nClosed",
+ "options": "\nDraft\nTo Bill\nCompleted\nCancelled\nClosed",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
@@ -1910,6 +1934,30 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "% Amount Billed",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"description": "",
"fieldname": "company",
"fieldtype": "Link",
@@ -2254,7 +2302,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-12-01 00:48:26.728603",
+ "modified": "2016-01-15 04:14:16.311445",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index b20617e..1d87238 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -46,16 +46,6 @@
'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
}]
- def onload(self):
- billed_qty = frappe.db.sql("""select sum(qty) from `tabPurchase Invoice Item`
- where purchase_receipt=%s and docstatus=1""", self.name)
- if billed_qty:
- total_qty = sum((item.qty for item in self.get("items")))
- self.set_onload("billing_complete", (billed_qty[0][0] == total_qty))
-
- self.set_onload("has_return_entry", len(frappe.db.exists({"doctype": "Purchase Receipt",
- "is_return": 1, "return_against": self.name, "docstatus": 1})))
-
def validate(self):
super(PurchaseReceipt, self).validate()
@@ -99,7 +89,7 @@
if flt(d.rejected_qty) and not d.rejected_warehouse:
d.rejected_warehouse = self.rejected_warehouse
if not d.rejected_warehouse:
- frappe.throw(_("Rejected Warehouse is mandatory against regected item"))
+ frappe.throw(_("Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}").format(d.idx, d.item_code))
# validate accepted and rejected qty
def validate_accepted_rejected_qty(self):
@@ -243,6 +233,8 @@
self.update_prevdoc_status()
self.update_ordered_qty()
+ self.update_billing_status()
+
if not self.is_return:
purchase_controller.update_last_purchase_rate(self, 1)
@@ -281,6 +273,8 @@
# Must be called after updating received qty in PO
self.update_ordered_qty()
+ self.update_billing_status()
+
if not self.is_return:
pc_obj.update_last_purchase_rate(self, 0)
@@ -436,6 +430,54 @@
self.notify_update()
clear_doctype_notifications(self)
+ def update_billing_status(self, update_modified=True):
+ updated_pr = [self.name]
+ for d in self.get("items"):
+ if d.prevdoc_detail_docname:
+ updated_pr += update_billed_amount_based_on_po(d.prevdoc_detail_docname, update_modified)
+
+ for pr in set(updated_pr):
+ pr_doc = self if (pr == self.name) else frappe.get_doc("Purchase Receipt", pr)
+ pr_doc.update_billing_percentage(update_modified=update_modified)
+
+ self.load_from_db()
+
+def update_billed_amount_based_on_po(po_detail, update_modified=True):
+ # Billed against Sales Order directly
+ billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
+ where po_detail=%s and (pr_detail is null or pr_detail = '') and docstatus=1""", po_detail)
+ billed_against_po = billed_against_po and billed_against_po[0][0] or 0
+
+ # Get all Delivery Note Item rows against the Sales Order Item row
+ pr_details = frappe.db.sql("""select pr_item.name, pr_item.amount, pr_item.parent
+ from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
+ where pr.name=pr_item.parent and pr_item.prevdoc_detail_docname=%s
+ and pr.docstatus=1 and pr.is_return = 0
+ order by pr.posting_date asc, pr.posting_time asc, pr.name asc""", po_detail, as_dict=1)
+
+ updated_pr = []
+ for pr_item in pr_details:
+ # Get billed amount directly against Purchase Receipt
+ billed_amt_agianst_pr = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
+ where pr_detail=%s and docstatus=1""", pr_item.name)
+ billed_amt_agianst_pr = billed_amt_agianst_pr and billed_amt_agianst_pr[0][0] or 0
+
+ # Distribute billed amount directly against PO between PRs based on FIFO
+ if billed_against_po and billed_amt_agianst_pr < pr_item.amount:
+ pending_to_bill = flt(pr_item.amount) - billed_amt_agianst_pr
+ if pending_to_bill <= billed_against_po:
+ billed_amt_agianst_pr += pending_to_bill
+ billed_against_po -= pending_to_bill
+ else:
+ billed_amt_agianst_pr += billed_against_po
+ billed_against_po = 0
+
+ frappe.db.set_value("Purchase Receipt Item", pr_item.name, "billed_amt", billed_amt_agianst_pr, update_modified=update_modified)
+
+ updated_pr.append(pr_item.parent)
+
+ return updated_pr
+
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
index 6314899..5c57fb5 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
@@ -1,11 +1,15 @@
frappe.listview_settings['Purchase Receipt'] = {
add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
- "transporter_name", "is_return", "status"],
+ "transporter_name", "is_return", "status", "per_billed"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if(doc.status==="Closed") {
return [__("Closed"), "green", "status,=,Closed"];
- }
+ } else if (flt(doc.per_billed, 2) < 100) {
+ return [__("To Bill"), "orange", "per_billed,<,100"];
+ } else if (flt(doc.per_billed, 2) == 100) {
+ return [__("Completed"), "green", "per_billed,=,100"];
+ }
}
};
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 8aa9761..dc81405 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -7,11 +7,10 @@
import frappe
import frappe.defaults
from frappe.utils import cint, flt, cstr
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
class TestPurchaseReceipt(unittest.TestCase):
def test_make_purchase_invoice(self):
- from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
-
pr = make_purchase_receipt(do_not_save=True)
self.assertRaises(frappe.ValidationError, make_purchase_invoice, pr.name)
pr.submit()
@@ -185,6 +184,45 @@
update_purchase_receipt_status(pr.name, "Closed")
self.assertEquals(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
+ def test_pr_billing_status(self):
+ # PO -> PR1 -> PI and PO -> PI and PO -> PR2
+ from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+ from erpnext.buying.doctype.purchase_order.purchase_order \
+ import make_purchase_receipt, make_purchase_invoice as make_purchase_invoice_from_po
+
+ po = create_purchase_order()
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.posting_time = "10:00"
+ pr1.get("items")[0].received_qty = 2
+ pr1.get("items")[0].qty = 2
+ pr1.submit()
+
+ pi1 = make_purchase_invoice(pr1.name)
+ pi1.submit()
+
+ pr1.load_from_db()
+ self.assertEqual(pr1.per_billed, 100)
+
+ pi2 = make_purchase_invoice_from_po(po.name)
+ pi2.get("items")[0].qty = 4
+ pi2.submit()
+
+ pr2 = make_purchase_receipt(po.name)
+ pr2.posting_time = "08:00"
+ pr2.get("items")[0].received_qty = 5
+ pr2.get("items")[0].qty = 5
+ pr2.submit()
+
+ pr1.load_from_db()
+ self.assertEqual(pr1.get("items")[0].billed_amt, 1000)
+ self.assertEqual(pr1.per_billed, 100)
+ self.assertEqual(pr1.status, "Completed")
+
+ self.assertEqual(pr2.get("items")[0].billed_amt, 2000)
+ self.assertEqual(pr2.per_billed, 80)
+ self.assertEqual(pr2.status, "To Bill")
+
def get_gl_entries(voucher_type, voucher_no):
return frappe.db.sql("""select account, debit, credit
from `tabGL Entry` where voucher_type=%s and voucher_no=%s
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 0789071..ceff05a 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -7,6 +7,7 @@
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
+ "document_type": "Document",
"fields": [
{
"allow_on_submit": 0,
@@ -24,6 +25,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -46,6 +48,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -71,6 +74,7 @@
"options": "Item",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -95,6 +99,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -119,6 +124,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -142,6 +148,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -166,6 +173,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "300px",
"read_only": 0,
"report_hide": 0,
@@ -189,6 +197,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -212,6 +221,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -236,6 +246,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -258,6 +269,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -282,6 +294,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -308,6 +321,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -334,6 +348,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -357,6 +372,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -382,6 +398,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -409,6 +426,7 @@
"options": "UOM",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -435,6 +453,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -459,6 +478,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -482,6 +502,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 0,
@@ -505,6 +526,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
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@@ -526,6 +548,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -549,6 +572,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -570,6 +594,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
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@@ -595,6 +620,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -622,6 +648,7 @@
"options": "currency",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -643,6 +670,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 0,
@@ -668,6 +696,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -695,6 +724,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 1,
"report_hide": 0,
@@ -720,6 +750,7 @@
"options": "Pricing Rule",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -742,6 +773,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
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@@ -766,6 +798,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
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@@ -790,6 +823,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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@@ -812,6 +846,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -836,6 +871,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"reqd": 0,
@@ -860,6 +896,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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@@ -882,6 +919,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 0,
@@ -907,6 +945,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -934,6 +973,7 @@
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "100px",
"read_only": 0,
"report_hide": 0,
@@ -947,54 +987,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "project_name",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 1,
- "in_list_view": 0,
- "label": "Project Name",
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- "no_copy": 0,
- "options": "Project",
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- "read_only": 0,
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- },
- {
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- "bold": 0,
- "collapsible": 0,
- "default": ":Company",
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Cost Center",
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- "no_copy": 0,
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- {
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"fieldname": "qa_no",
"fieldtype": "Link",
"hidden": 0,
@@ -1009,6 +1001,7 @@
"options": "Quality Inspection",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1020,70 +1013,19 @@
"allow_on_submit": 0,
"bold": 0,
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- "fieldname": "schedule_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Required By",
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- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "stock_qty",
- "fieldtype": "Float",
+ "fieldname": "column_break_40",
+ "fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "Qty as per Stock UOM",
"length": 0,
"no_copy": 0,
- "oldfieldname": "stock_qty",
- "oldfieldtype": "Currency",
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- "print_hide": 1,
- "print_width": "100px",
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- "width": "100px"
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- "fieldname": "prevdoc_doctype",
- "fieldtype": "Data",
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- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Prevdoc Doctype",
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- "oldfieldname": "prevdoc_doctype",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
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+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
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"reqd": 0,
"search_index": 0,
@@ -1108,6 +1050,7 @@
"options": "Purchase Order",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1121,43 +1064,21 @@
"allow_on_submit": 0,
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- "fieldname": "prevdoc_detail_docname",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "in_filter": 1,
- "in_list_view": 0,
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- "width": "150px"
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "col_break5",
- "fieldtype": "Column Break",
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
+ "label": "Required By",
"length": 0,
"no_copy": 0,
+ "oldfieldname": "schedule_date",
+ "oldfieldtype": "Date",
"permlevel": 0,
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- "read_only": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
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@@ -1168,19 +1089,45 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "bom",
- "fieldtype": "Link",
+ "fieldname": "stock_qty",
+ "fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
- "label": "BOM",
+ "label": "Qty as per Stock UOM",
"length": 0,
- "no_copy": 1,
- "options": "BOM",
+ "no_copy": 0,
+ "oldfieldname": "stock_qty",
+ "oldfieldtype": "Currency",
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+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
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+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0,
+ "width": "100px"
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+ {
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+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "section_break_45",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
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"precision": "",
- "print_hide": 1,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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@@ -1205,28 +1152,7 @@
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- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Rejected Serial No",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
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@@ -1252,6 +1178,7 @@
"options": "Batch",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 0,
@@ -1263,6 +1190,272 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "column_break_48",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
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+ "fieldname": "rejected_serial_no",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Rejected Serial No",
+ "length": 0,
+ "no_copy": 1,
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+ "print_hide": 1,
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+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
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+ "fieldname": "section_break_50",
+ "fieldtype": "Section Break",
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+ "ignore_user_permissions": 0,
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+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
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+ },
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+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 1,
+ "in_list_view": 0,
+ "label": "Project Name",
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+ "no_copy": 0,
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+ "set_only_once": 0,
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+ },
+ {
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+ "bold": 0,
+ "collapsible": 0,
+ "default": ":Company",
+ "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Cost Center",
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+ "no_copy": 0,
+ "options": "Cost Center",
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+ "set_only_once": 0,
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+ "fieldname": "prevdoc_doctype",
+ "fieldtype": "Data",
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+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Prevdoc Doctype",
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+ "no_copy": 1,
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+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "in_filter": 1,
+ "in_list_view": 0,
+ "label": "Purchase Order Item No",
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+ "no_copy": 1,
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+ "unique": 0,
+ "width": "150px"
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+ {
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+ {
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+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "BOM",
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+ "no_copy": 1,
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+ "precision": "",
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+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
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+ "collapsible": 0,
+ "fieldname": "billed_amt",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Billed Amt",
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+ "unique": 0
+ },
+ {
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "landed_cost_voucher_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Landed Cost Voucher Amount",
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+ {
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+ "bold": 0,
+ "collapsible": 0,
"fieldname": "brand",
"fieldtype": "Link",
"hidden": 1,
@@ -1277,6 +1470,7 @@
"options": "Brand",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1303,6 +1497,7 @@
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -1328,6 +1523,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1355,6 +1551,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"report_hide": 0,
@@ -1368,28 +1565,6 @@
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
- "fieldname": "landed_cost_voucher_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Landed Cost Voucher Amount",
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- "bold": 0,
- "collapsible": 0,
"fieldname": "valuation_rate",
"fieldtype": "Currency",
"hidden": 1,
@@ -1404,6 +1579,7 @@
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"print_width": "80px",
"read_only": 1,
"report_hide": 0,
@@ -1431,6 +1607,7 @@
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 1,
"reqd": 0,
@@ -1455,6 +1632,7 @@
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -1472,7 +1650,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:54.377742",
+ "modified": "2016-01-15 04:20:38.803896",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 3965417..3437463 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -133,7 +133,7 @@
qty: function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
d.transfer_qty = flt(d.qty) * flt(d.conversion_factor);
- refresh_field('items');
+ this.calculate_basic_amount(d);
},
production_order: function() {
@@ -176,12 +176,13 @@
add_excise_button: function() {
if(frappe.boot.sysdefaults.country === "India")
- this.frm.add_custom_button(__("Make Excise Invoice"), function() {
+ this.frm.add_custom_button(__("Excise Invoice"), function() {
var excise = frappe.model.make_new_doc_and_get_name('Journal Entry');
excise = locals['Journal Entry'][excise];
excise.voucher_type = 'Excise Entry';
loaddoc('Journal Entry', excise.name);
- }, frappe.boot.doctype_icons["Journal Entry"], "btn-default");
+ }, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
},
items_add: function(doc, cdt, cdn) {
@@ -227,7 +228,89 @@
items_on_form_rendered: function(doc, grid_row) {
erpnext.setup_serial_no();
- }
+ },
+
+ basic_rate: function(doc, cdt, cdn) {
+ var item = frappe.model.get_doc(cdt, cdn);
+ this.calculate_basic_amount(item);
+ },
+
+ s_warehouse: function(doc, cdt, cdn) {
+ this.get_warehouse_details(doc, cdt, cdn)
+ },
+
+ t_warehouse: function(doc, cdt, cdn) {
+ this.get_warehouse_details(doc, cdt, cdn)
+ },
+
+ get_warehouse_details: function(doc, cdt, cdn) {
+ var me = this;
+ var d = locals[cdt][cdn];
+ if(!d.bom_no) {
+ frappe.call({
+ method: "erpnext.stock.doctype.stock_entry.stock_entry.get_warehouse_details",
+ args: {
+ "args": {
+ 'item_code': d.item_code,
+ 'warehouse': cstr(d.s_warehouse) || cstr(d.t_warehouse),
+ 'transfer_qty': d.transfer_qty,
+ 'serial_no': d.serial_no,
+ 'qty': d.s_warehouse ? -1* d.qty : d.qty,
+ 'posting_date': this.frm.doc.posting_date,
+ 'posting_time': this.frm.doc.posting_time
+ }
+ },
+ callback: function(r) {
+ if (!r.exc) {
+ $.extend(d, r.message);
+ me.calculate_basic_amount(d);
+ }
+ }
+ });
+ }
+ },
+
+ calculate_basic_amount: function(item) {
+ item.basic_amount = flt(flt(item.transfer_qty) * flt(item.basic_rate),
+ precision("basic_amount", item));
+
+ this.calculate_amount();
+ },
+
+ calculate_amount: function() {
+ this.calculate_total_additional_costs();
+
+ var total_basic_amount = frappe.utils.sum(
+ (this.frm.doc.items || []).map(function(i) { return i.t_warehouse ? flt(i.basic_amount) : 0; })
+ );
+
+ for (var i in this.frm.doc.items) {
+ var item = this.frm.doc.items[i];
+
+ if (item.t_warehouse && total_basic_amount) {
+ item.additional_cost = (flt(item.basic_amount) / total_basic_amount) * this.frm.doc.total_additional_costs;
+ } else {
+ item.additional_cost = 0;
+ }
+
+ item.amount = flt(item.basic_amount + flt(item.additional_cost),
+ precision("amount", item));
+
+ item.valuation_rate = flt(flt(item.basic_rate)
+ + (flt(item.additional_cost) / flt(item.transfer_qty)),
+ precision("valuation_rate", item));
+ }
+
+ refresh_field('items');
+ },
+
+ calculate_total_additional_costs: function() {
+ var total_additional_costs = frappe.utils.sum(
+ (this.frm.doc.additional_costs || []).map(function(c) { return flt(c.amount); })
+ );
+
+ this.frm.set_value("total_additional_costs", flt(total_additional_costs, precision("total_additional_costs")));
+ },
});
cur_frm.script_manager.make(erpnext.stock.StockEntry);
@@ -346,23 +429,6 @@
}
}
-cur_frm.cscript.s_warehouse = function(doc, cdt, cdn) {
- var d = locals[cdt][cdn];
- if(!d.bom_no) {
- args = {
- 'item_code' : d.item_code,
- 'warehouse' : cstr(d.s_warehouse) || cstr(d.t_warehouse),
- 'transfer_qty' : d.transfer_qty,
- 'serial_no' : d.serial_no,
- 'qty' : d.s_warehouse ? -1* d.qty : d.qty
- }
- return get_server_fields('get_warehouse_details', JSON.stringify(args),
- 'items', doc, cdt, cdn, 1);
- }
-}
-
-cur_frm.cscript.t_warehouse = cur_frm.cscript.s_warehouse;
-
cur_frm.cscript.uom = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if(d.uom && d.item_code){
@@ -406,3 +472,9 @@
cur_frm.cscript.posting_date = function(doc, cdt, cdn){
erpnext.get_fiscal_year(doc.company, doc.posting_date);
}
+
+frappe.ui.form.on('Landed Cost Taxes and Charges', {
+ amount: function(frm) {
+ frm.cscript.calculate_amount();
+ }
+})
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 9702972..28939ca 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -11,6 +11,7 @@
from erpnext.stock.get_item_details import get_available_qty, get_default_cost_center, get_conversion_factor
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
from erpnext.accounts.utils import validate_fiscal_year
+import json
class IncorrectValuationRateError(frappe.ValidationError): pass
class DuplicateEntryForProductionOrderError(frappe.ValidationError): pass
@@ -232,6 +233,7 @@
self.posting_date, self.posting_time, d.actual_qty, d.transfer_qty), NegativeStockError)
def get_stock_and_rate(self):
+ self.set_transfer_qty()
self.set_actual_qty()
self.calculate_rate_and_amount()
@@ -293,7 +295,9 @@
def update_valuation_rate(self):
for d in self.get("items"):
d.amount = flt(d.basic_amount + flt(d.additional_cost), d.precision("amount"))
- d.valuation_rate = flt(flt(d.basic_rate) + flt(d.additional_cost) / flt(d.transfer_qty),
+ d.valuation_rate = flt(
+ flt(d.basic_rate)
+ + (flt(d.additional_cost) / flt(d.transfer_qty)),
d.precision("valuation_rate"))
def set_total_incoming_outgoing_value(self):
@@ -473,7 +477,10 @@
if not ret["expense_account"]:
ret["expense_account"] = frappe.db.get_value("Company", self.company, "stock_adjustment_account")
- stock_and_rate = args.get('warehouse') and self.get_warehouse_details(args) or {}
+ args['posting_date'] = self.posting_date
+ args['posting_time'] = self.posting_time
+
+ stock_and_rate = args.get('warehouse') and get_warehouse_details(args) or {}
ret.update(stock_and_rate)
return ret
@@ -495,21 +502,6 @@
}
return ret
- def get_warehouse_details(self, args):
- ret = {}
- if args.get('warehouse') and args.get('item_code'):
- args.update({
- "posting_date": self.posting_date,
- "posting_time": self.posting_time,
- })
- args = frappe._dict(args)
-
- ret = {
- "actual_qty" : get_previous_sle(args).get("qty_after_transaction") or 0,
- "basic_rate" : get_incoming_rate(args)
- }
- return ret
-
def get_items(self):
self.set('items', [])
self.validate_production_order()
@@ -806,3 +798,23 @@
operating_cost_per_unit = flt(bom.operating_cost) / flt(bom.quantity)
return operating_cost_per_unit
+
+@frappe.whitelist()
+def get_warehouse_details(args):
+ if isinstance(args, basestring):
+ args = json.loads(args)
+
+ args = frappe._dict(args)
+
+ ret = {}
+ if args.warehouse and args.item_code:
+ args.update({
+ "posting_date": args.posting_date,
+ "posting_time": args.posting_time,
+ })
+ ret = {
+ "actual_qty" : get_previous_sle(args).get("qty_after_transaction") or 0,
+ "basic_rate" : get_incoming_rate(args)
+ }
+
+ return ret
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 535e397..08c1df1 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -10,16 +10,18 @@
// end of life
frm.set_query("item_code", "items", function(doc, cdt, cdn) {
return {
- filters:[
- ['Item', 'end_of_life', '>=', frappe.datetime.nowdate()]
- ]
+ query: "erpnext.controllers.queries.item_query",
+ filters:{
+ "is_stock_item": 1,
+ "has_serial_no": 0
+ }
}
});
},
refresh: function(frm) {
if(frm.doc.docstatus < 1) {
- frm.add_custom_button(__("Get Items"), function() {
+ frm.add_custom_button(__("Items"), function() {
frm.events.get_items(frm);
});
}
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index b0aff01..1dc5578 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -125,7 +125,7 @@
for msg in self.validation_messages:
msgprint(msg)
- raise frappe.ValidationError
+ raise frappe.ValidationError(self.validation_messages)
def validate_item(self, item_code, row_num):
from erpnext.stock.doctype.item.item import validate_end_of_life, \
@@ -250,23 +250,25 @@
@frappe.whitelist()
def get_items(warehouse, posting_date, posting_time):
items = frappe.get_list("Bin", fields=["item_code"], filters={"warehouse": warehouse}, as_list=1)
-
- items += frappe.get_list("Item", fields=["name"], filters= {"is_stock_item": 1, "has_serial_no": 0,
- "has_batch_no": 0, "has_variants": 0, "default_warehouse": warehouse}, as_list=1)
-
+
+ items += frappe.get_list("Item", fields=["name"], filters= {"is_stock_item": 1, "has_serial_no": 0,
+ "has_batch_no": 0, "has_variants": 0, "disabled": 0, "default_warehouse": warehouse}, as_list=1)
+
res = []
for item in set(items):
- stock_bal = get_stock_balance(item[0], warehouse, posting_date, posting_time,
+ stock_bal = get_stock_balance(item[0], warehouse, posting_date, posting_time,
with_valuation_rate=True)
-
- res.append({
- "item_code": item[0],
- "warehouse": warehouse,
- "qty": stock_bal[0],
- "valuation_rate": stock_bal[1],
- "current_qty": stock_bal[0],
- "current_valuation_rate": stock_bal[1]
- })
+
+ if frappe.db.get_value("Item",item[0],"disabled") == 0:
+
+ res.append({
+ "item_code": item[0],
+ "warehouse": warehouse,
+ "qty": stock_bal[0],
+ "valuation_rate": stock_bal[1],
+ "current_qty": stock_bal[0],
+ "current_valuation_rate": stock_bal[1]
+ })
return res
diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
index ddc7087..f9d8b3d 100644
--- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -110,7 +110,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "description": "",
+ "description": "Do not include symbols (ex. $)",
"fieldname": "valuation_rate",
"fieldtype": "Currency",
"hidden": 0,
@@ -215,7 +215,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-11-30 02:34:10.385030",
+ "modified": "2016-01-27 16:04:42.325454",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation Item",
@@ -226,4 +226,4 @@
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 71bc64a..5548350 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -6,7 +6,7 @@
from frappe import _, throw
from frappe.utils import flt, cint, add_days, cstr
import json
-from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
+from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item, set_transaction_type
from erpnext.setup.utils import get_exchange_rate
from frappe.model.meta import get_field_precision
@@ -21,14 +21,13 @@
"selling_price_list": None,
"price_list_currency": None,
"plc_conversion_rate": 1.0,
- "parenttype": "",
- "parent": "",
+ "doctype": "",
+ "name": "",
"supplier": None,
"transaction_date": None,
"conversion_rate": 1.0,
"buying_price_list": None,
"is_subcontracted": "Yes" / "No",
- "transaction_type": "selling",
"ignore_pricing_rule": 0/1
"project_name": ""
}
@@ -49,7 +48,7 @@
get_price_list_rate(args, item_doc, out)
- if args.transaction_type == "selling" and cint(args.is_pos):
+ if args.customer and cint(args.is_pos):
out.update(get_pos_profile_item_details(args.company, args))
# update args with out, if key or value not exists
@@ -59,7 +58,7 @@
out.update(get_pricing_rule_for_item(args))
- if args.get("parenttype") in ("Sales Invoice", "Delivery Note"):
+ if args.get("doctype") in ("Sales Invoice", "Delivery Note"):
if item_doc.has_serial_no == 1 and not args.serial_no:
out.serial_no = get_serial_nos_by_fifo(args, item_doc)
@@ -78,13 +77,6 @@
args = frappe._dict(args)
- if not args.get("transaction_type"):
- if args.get("parenttype")=="Material Request" or \
- frappe.get_meta(args.get("parenttype")).get_field("supplier"):
- args.transaction_type = "buying"
- else:
- args.transaction_type = "selling"
-
if not args.get("price_list"):
args.price_list = args.get("selling_price_list") or args.get("buying_price_list")
@@ -93,6 +85,8 @@
elif not args.item_code and args.serial_no:
args.item_code = get_item_code(serial_no=args.serial_no)
+ set_transaction_type(args)
+
return args
@frappe.whitelist()
@@ -115,19 +109,15 @@
from erpnext.stock.doctype.item.item import validate_end_of_life
validate_end_of_life(item.name, item.end_of_life, item.disabled)
- if args.transaction_type == "selling":
+ if args.transaction_type=="selling":
# validate if sales item or service item
- if args.get("order_type") == "Maintenance":
- if item.is_service_item != 1:
- throw(_("Item {0} must be a Service Item.").format(item.name))
-
- elif item.is_sales_item != 1:
+ if item.is_sales_item != 1:
throw(_("Item {0} must be a Sales Item").format(item.name))
if cint(item.has_variants):
throw(_("Item {0} is a template, please select one of its variants").format(item.name))
- elif args.transaction_type == "buying" and args.parenttype != "Material Request":
+ elif args.transaction_type=="buying" and args.doctype != "Material Request":
# validate if purchase item or subcontracted item
if item.is_purchase_item != 1:
throw(_("Item {0} must be a Purchase Item").format(item.name))
@@ -143,7 +133,7 @@
item.update_template_tables()
from frappe.defaults import get_user_default_as_list
- user_default_warehouse_list = get_user_default_as_list('warehouse')
+ user_default_warehouse_list = get_user_default_as_list('Warehouse')
user_default_warehouse = user_default_warehouse_list[0] \
if len(user_default_warehouse_list)==1 else ""
@@ -160,7 +150,7 @@
"item_tax_rate": json.dumps(dict(([d.tax_type, d.tax_rate] for d in
item.get("taxes")))),
"uom": item.stock_uom,
- "min_order_qty": flt(item.min_order_qty) if args.parenttype == "Material Request" else "",
+ "min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
"conversion_factor": 1.0,
"qty": args.qty or 1.0,
"stock_qty": 1.0,
@@ -201,21 +191,24 @@
def get_default_cost_center(args, item):
return (frappe.db.get_value("Project", args.get("project_name"), "cost_center")
- or (item.selling_cost_center if args.get("transaction_type") == "selling" else item.buying_cost_center)
+ or (item.selling_cost_center if args.get("customer") else item.buying_cost_center)
or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
or args.get("cost_center"))
def get_price_list_rate(args, item_doc, out):
- meta = frappe.get_meta(args.parenttype)
+ meta = frappe.get_meta(args.doctype)
if meta.get_field("currency"):
validate_price_list(args)
validate_conversion_rate(args, meta)
- price_list_rate = get_price_list_rate_for(args, item_doc.name)
- if not price_list_rate and item_doc.variant_of:
- price_list_rate = get_price_list_rate_for(args, item_doc.variant_of)
+ price_list_rate = get_price_list_rate_for(args.price_list, item_doc.name)
+ # variant
+ if not price_list_rate and item_doc.variant_of:
+ price_list_rate = get_price_list_rate_for(args.price_list, item_doc.variant_of)
+
+ # insert in database
if not price_list_rate:
if args.price_list and args.rate:
insert_item_price(args)
@@ -224,10 +217,10 @@
out.price_list_rate = flt(price_list_rate) * flt(args.plc_conversion_rate) \
/ flt(args.conversion_rate)
- if not out.price_list_rate and args.transaction_type == "buying":
+ if not out.price_list_rate and args.transaction_type=="buying":
from erpnext.stock.doctype.item.item import get_last_purchase_details
out.update(get_last_purchase_details(item_doc.name,
- args.parent, args.conversion_rate))
+ args.name, args.conversion_rate))
def insert_item_price(args):
"""Insert Item Price if Price List and Price List Rate are specified and currency is the same"""
@@ -246,12 +239,12 @@
"price_list_rate": price_list_rate
})
item_price.insert()
- frappe.msgprint("Item Price added for {0} in Price List {1}".format(args.item_code,
+ frappe.msgprint(_("Item Price added for {0} in Price List {1}").format(args.item_code,
args.price_list))
-def get_price_list_rate_for(args, item_code):
+def get_price_list_rate_for(price_list, item_code):
return frappe.db.get_value("Item Price",
- {"price_list": args.price_list, "item_code": item_code}, "price_list_rate")
+ {"price_list": price_list, "item_code": item_code}, "price_list_rate")
def validate_price_list(args):
if args.get("price_list"):
@@ -288,10 +281,11 @@
frappe._dict({"fields": args})))
def get_party_item_code(args, item_doc, out):
- if args.transaction_type == "selling":
+ if args.transaction_type=="selling" and args.customer:
customer_item_code = item_doc.get("customer_items", {"customer_name": args.customer})
out.customer_item_code = customer_item_code[0].ref_code if customer_item_code else None
- else:
+
+ if args.transaction_type=="buying" and args.supplier:
item_supplier = item_doc.get("supplier_items", {"supplier": args.supplier})
out.supplier_part_no = item_supplier[0].supplier_part_no if item_supplier else None
@@ -360,7 +354,7 @@
@frappe.whitelist()
def get_available_qty(item_code, warehouse):
return frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
- ["projected_qty", "actual_qty"], as_dict=True) or {}
+ ["projected_qty", "actual_qty"], as_dict=True) or {"projected_qty": 0, "actual_qty": 0}
@frappe.whitelist()
def get_batch_qty(batch_no,warehouse,item_code):
@@ -369,21 +363,27 @@
return {'actual_batch_qty': actual_batch_qty}
@frappe.whitelist()
-def apply_price_list(args):
- """
+def apply_price_list(args, as_doc=False):
+ """Apply pricelist on a document-like dict object and return as
+ {'parent': dict, 'children': list}
+
+ :param args: See below
+ :param as_doc: Updates value in the passed dict
+
args = {
- "item_list": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
+ "doctype": "",
+ "name": "",
+ "items": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
"conversion_rate": 1.0,
"selling_price_list": None,
"price_list_currency": None,
"plc_conversion_rate": 1.0,
- "parenttype": "",
- "parent": "",
+ "doctype": "",
+ "name": "",
"supplier": None,
"transaction_date": None,
"conversion_rate": 1.0,
"buying_price_list": None,
- "transaction_type": "selling",
"ignore_pricing_rule": 0/1
}
"""
@@ -392,10 +392,8 @@
parent = get_price_list_currency_and_exchange_rate(args)
children = []
- if "item_list" in args:
- item_list = args.get("item_list")
- del args["item_list"]
-
+ if "items" in args:
+ item_list = args.get("items")
args.update(parent)
for item in item_list:
@@ -404,16 +402,31 @@
item_details = apply_price_list_on_item(args_copy)
children.append(item_details)
- return {
- "parent": parent,
- "children": children
- }
+ if as_doc:
+ args.price_list_currency = parent.price_list_currency
+ args.plc_conversion_rate = parent.plc_conversion_rate
+ if args.get('items'):
+ for i, item in enumerate(args.get('items')):
+ for fieldname in children[i]:
+ # if the field exists in the original doc
+ # update the value
+ if fieldname in item and fieldname not in ("name", "doctype"):
+ item[fieldname] = children[i][fieldname]
+
+ return args
+ else:
+ return {
+ "parent": parent,
+ "children": children
+ }
def apply_price_list_on_item(args):
item_details = frappe._dict()
item_doc = frappe.get_doc("Item", args.item_code)
get_price_list_rate(args, item_doc, item_details)
+
item_details.update(get_pricing_rule_for_item(args))
+
return item_details
def get_price_list_currency(price_list):
@@ -437,10 +450,10 @@
and price_list_currency != args.price_list_currency):
plc_conversion_rate = get_exchange_rate(price_list_currency, args.currency) or plc_conversion_rate
- return {
+ return frappe._dict({
"price_list_currency": price_list_currency,
"plc_conversion_rate": plc_conversion_rate
- }
+ })
@frappe.whitelist()
def get_default_bom(item_code=None):
diff --git a/erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json b/erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
index ec8f599..6a8ddc3 100644
--- a/erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+++ b/erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
@@ -1,17 +1,19 @@
{
- "apply_user_permissions": 1,
- "creation": "2013-09-25 10:21:15",
- "docstatus": 0,
- "doctype": "Report",
- "idx": 1,
- "is_standard": "Yes",
- "json": "{\"filters\":[[\"Item Price\",\"price_list\",\"like\",\"%\"],[\"Item Price\",\"item_code\",\"like\",\"%\"]],\"columns\":[[\"name\",\"Item Price\"],[\"price_list\",\"Item Price\"],[\"item_code\",\"Item Price\"],[\"item_name\",\"Item Price\"],[\"item_description\",\"Item Price\"],[\"price_list_rate\",\"Item Price\"],[\"buying\",\"Item Price\"],[\"selling\",\"Item Price\"],[\"currency\",\"Item Price\"]],\"sort_by\":\"Item Price.modified\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
- "modified": "2014-06-09 10:21:15.097955",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item-wise Price List Rate",
- "owner": "Administrator",
- "ref_doctype": "Price List",
- "report_name": "Item-wise Price List Rate",
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2013-09-25 10:21:15",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 1,
+ "is_standard": "Yes",
+ "json": "{\"filters\":[],\"columns\":[[\"name\",\"Item Price\"],[\"price_list\",\"Item Price\"],[\"item_code\",\"Item Price\"],[\"item_name\",\"Item Price\"],[\"item_description\",\"Item Price\"],[\"price_list_rate\",\"Item Price\"],[\"buying\",\"Item Price\"],[\"selling\",\"Item Price\"],[\"currency\",\"Item Price\"]],\"sort_by\":\"Item Price.modified\",\"sort_order\":\"desc\",\"sort_by_next\":null,\"sort_order_next\":\"desc\"}",
+ "modified": "2016-02-01 14:31:04.075909",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item-wise Price List Rate",
+ "owner": "Administrator",
+ "ref_doctype": "Item Price",
+ "report_name": "Item-wise Price List Rate",
"report_type": "Report Builder"
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.js b/erpnext/stock/report/stock_ageing/stock_ageing.js
index 8492d01..60e64b7 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.js
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company"),
+ "default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.js b/erpnext/stock/report/stock_ledger/stock_ledger.js
index 28a14c8..fb60157 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.js
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.js
@@ -8,7 +8,7 @@
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
- "default": frappe.defaults.get_user_default("company"),
+ "default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index 7d3a2ee..aef6c99 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -50,10 +50,12 @@
if d.warehouse == bin.warehouse:
re_order_level = d.warehouse_reorder_level
re_order_qty = d.warehouse_reorder_qty
+
+ shortage_qty = re_order_level - flt(bin.projected_qty) if re_order_level else 0
- data.append([item.name, item.item_name, item.description, item.item_group, item.brand, bin.warehouse,
- item.stock_uom, bin.actual_qty, bin.planned_qty, bin.indented_qty, bin.ordered_qty, bin.reserved_qty,
- bin.projected_qty, re_order_level, re_order_qty, re_order_level - flt(bin.projected_qty)])
+ data.append([item.name, item.item_name, item.description, item.item_group, item.brand, bin.warehouse,
+ item.stock_uom, bin.actual_qty, bin.planned_qty, bin.indented_qty, bin.ordered_qty,
+ bin.reserved_qty, bin.projected_qty, re_order_level, re_order_qty, shortage_qty])
return data
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 4edf7a9..c47ecab 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -140,6 +140,8 @@
"actual_qty": self.qty_after_transaction,
"stock_value": self.stock_value
})
+ bin_doc.flags.via_stock_ledger_entry = True
+
bin_doc.save(ignore_permissions=True)
def process_sle(self, sle):
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index 28617cb..15029a0 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -5,15 +5,15 @@
"refresh": function(frm) {
if(frm.doc.status==="Open") {
- frm.add_custom_button("Close", function() {
+ frm.add_custom_button(__("Close"), function() {
frm.set_value("status", "Closed");
frm.save();
- });
+ }, __("Status"));
} else {
- frm.add_custom_button("Reopen", function() {
+ frm.add_custom_button(__("Reopen"), function() {
frm.set_value("status", "Open");
frm.save();
- });
+ }, __("Status"));
}
}
});
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 229eccf..b11eea9 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -1,7 +1,7 @@
{
"allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
"autoname": "naming_series:",
"creation": "2013-02-01 10:36:25",
"custom": 0,
@@ -24,6 +24,7 @@
"options": "icon-flag",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -47,6 +48,7 @@
"options": "ISS-",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -69,6 +71,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@@ -90,6 +93,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -116,6 +120,7 @@
"options": "Open\nReplied\nHold\nClosed",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -142,6 +147,7 @@
"options": "Email",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -163,6 +169,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -185,6 +192,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -210,6 +218,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -232,6 +241,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -257,6 +267,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -279,6 +290,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -302,6 +314,7 @@
"options": "icon-pushpin",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -325,6 +338,7 @@
"options": "Lead",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -348,6 +362,7 @@
"options": "Contact",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -370,6 +385,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -395,6 +411,7 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -419,6 +436,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -441,6 +459,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -466,6 +485,7 @@
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -489,6 +509,7 @@
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -514,6 +535,7 @@
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -538,6 +560,7 @@
"oldfieldtype": "Time",
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@@ -561,6 +584,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 1,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -583,6 +607,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -606,6 +631,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
+ "print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@@ -624,7 +650,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2015-11-16 06:29:47.774531",
+ "modified": "2016-01-14 07:45:55.840256",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 76e5a10..b6ee0b6 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -41,7 +41,7 @@
if not self.company:
self.company = frappe.db.get_value("Lead", self.lead, "company") or \
- frappe.db.get_default("company")
+ frappe.db.get_default("Company")
def update_status(self):
status = frappe.db.get_value("Issue", self.name, "status")
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
index 023ef6c..650429c 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
@@ -16,7 +16,7 @@
var me = this;
if (this.frm.doc.docstatus === 0) {
- this.frm.add_custom_button(__('From Sales Order'),
+ this.frm.add_custom_button(__('Sales Order'),
function() {
frappe.model.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule",
@@ -28,7 +28,7 @@
company: me.frm.doc.company
}
});
- }, "icon-download", "btn-default");
+ }, __("Get items from"));
} else if (this.frm.doc.docstatus === 1) {
this.frm.add_custom_button(__("Make Maintenance Visit"), function() {
frappe.model.open_mapped_doc({
@@ -36,7 +36,7 @@
source_name: me.frm.doc.name,
frm: me.frm
})
- }, frappe.boot.doctype_icons["Maintenance Visit"]);
+ }, __("Make"));
}
},
@@ -107,7 +107,7 @@
cur_frm.fields_dict['items'].grid.get_field('item_code').get_query = function(doc, cdt, cdn) {
return {
- filters:{ 'is_service_item': 1 }
+ filters:{ 'is_sales_item': 1 }
}
}
diff --git a/erpnext/support/doctype/maintenance_visit/maintenance_visit.js b/erpnext/support/doctype/maintenance_visit/maintenance_visit.js
index 7a803fb..51ba62a 100644
--- a/erpnext/support/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/support/doctype/maintenance_visit/maintenance_visit.js
@@ -15,7 +15,7 @@
erpnext.support.MaintenanceVisit = frappe.ui.form.Controller.extend({
refresh: function() {
if (this.frm.doc.docstatus===0) {
- cur_frm.add_custom_button(__('From Maintenance Schedule'),
+ cur_frm.add_custom_button(__('Maintenance Schedule'),
function() {
frappe.model.map_current_doc({
method: "erpnext.support.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit",
@@ -26,8 +26,8 @@
company: cur_frm.doc.company
}
})
- }, "icon-download", "btn-default");
- cur_frm.add_custom_button(__('From Warranty Claim'),
+ }, __("Get items from"));
+ cur_frm.add_custom_button(__('Warranty Claim'),
function() {
frappe.model.map_current_doc({
method: "erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit",
@@ -38,8 +38,8 @@
company: cur_frm.doc.company
}
})
- }, "icon-download", "btn-default");
- cur_frm.add_custom_button(__('From Sales Order'),
+ }, __("Get items from"));
+ cur_frm.add_custom_button(__('Sales Order'),
function() {
frappe.model.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit",
@@ -51,7 +51,7 @@
company: cur_frm.doc.company
}
})
- }, "icon-download", "btn-default");
+ }, __("Get items from"));
}
},
});
@@ -81,7 +81,7 @@
cur_frm.fields_dict['purposes'].grid.get_field('item_code').get_query = function(doc, cdt, cdn) {
return{
- filters:{ 'is_service_item': 1}
+ filters:{ 'is_sales_item': 1}
}
}
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.js b/erpnext/support/doctype/warranty_claim/warranty_claim.js
index e33f9b2..991745a 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.js
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.js
@@ -15,8 +15,9 @@
refresh: function() {
if(!cur_frm.doc.__islocal &&
(cur_frm.doc.status=='Open' || cur_frm.doc.status == 'Work In Progress')) {
- cur_frm.add_custom_button(__('Make Maintenance Visit'),
- this.make_maintenance_visit, frappe.boot.doctype_icons["Maintenance Visit"], "btn-default")
+ cur_frm.add_custom_button(__('Maintenance Visit'),
+ this.make_maintenance_visit, __("Make"))
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
},
diff --git a/erpnext/tasks.py b/erpnext/tasks.py
index 3c7acea..cef0ac9 100644
--- a/erpnext/tasks.py
+++ b/erpnext/tasks.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe.celery_app import celery_task, task_logger
+from frappe.utils.scheduler import log
@celery_task()
def send_newsletter(site, newsletter, event):
@@ -15,12 +16,16 @@
except:
frappe.db.rollback()
- task_logger.warn(frappe.get_traceback())
+
+ task_logger.error(site)
+ task_logger.error(frappe.get_traceback())
# wasn't able to send emails :(
doc.db_set("email_sent", 0)
frappe.db.commit()
+ log("send_newsletter")
+
raise
else:
diff --git a/erpnext/templates/form_grid/item_grid.html b/erpnext/templates/form_grid/item_grid.html
index 78f0da4..1c50e15 100644
--- a/erpnext/templates/form_grid/item_grid.html
+++ b/erpnext/templates/form_grid/item_grid.html
@@ -1,6 +1,5 @@
{% var visible_columns = row.get_visible_columns(["item_code", "qty", "rate", "amount",
- "stock_uom", "uom", "discount_percentage", "schedule_date", "warehouse",
- "against_sales_order", "sales_order"]); %}
+ "stock_uom", "uom", "discount_percentage", "warehouse"]); %}
{% if(!doc) { %}
<div class="row">
diff --git a/erpnext/templates/generators/item.html b/erpnext/templates/generators/item.html
index 500a118..34d345f 100644
--- a/erpnext/templates/generators/item.html
+++ b/erpnext/templates/generators/item.html
@@ -1,3 +1,5 @@
+{% extends "templates/web.html" %}
+
{% block title %} {{ title }} {% endblock %}
{% block header %}<h2>{{ title }}</h2>{% endblock %}
@@ -6,7 +8,11 @@
{% include 'templates/includes/product_search_box.html' %}
{% endblock %}
-{% block content %}
+{% block breadcrumbs %}
+ {% include "templates/includes/breadcrumbs.html" %}
+{% endblock %}
+
+{% block page_content %}
{% from "erpnext/templates/includes/macros.html" import product_image %}
<div class="item-content">
<div class="product-page-content" itemscope itemtype="http://schema.org/Product">
@@ -65,18 +71,7 @@
style="display: none;
padding-left: 0px; padding-right: 0px;
padding-top: 10px;">
- <div>
- <input class="form-control"
- type="text" style="max-width: 140px;">
- </div>
- <div style="margin-top: 10px;">
- <button class="btn btn-default btn-sm">
- {{ _("Update") }}</button>
- </div>
- <div style="margin-top: 5px;">
- <a href="/cart" class="text-muted small">
- {{ _("View Cart") }}</a>
- </div>
+ <a href="/cart">{{ _("Goto Cart") }}</a>
</div>
</div>
</div>
diff --git a/erpnext/templates/generators/item_group.html b/erpnext/templates/generators/item_group.html
index 2652f6f..eb1278c 100644
--- a/erpnext/templates/generators/item_group.html
+++ b/erpnext/templates/generators/item_group.html
@@ -1,8 +1,14 @@
+{% extends "templates/web.html" %}
+
{% block header_actions %}
{% include 'templates/includes/product_search_box.html' %}
{% endblock %}
-{% block content %}
+{% block breadcrumbs %}
+ {% include "templates/includes/breadcrumbs.html" %}
+{% endblock %}
+
+{% block page_content %}
<div class="item-group-content">
<div>
{% if slideshow %}<!-- slideshow -->
@@ -27,17 +33,6 @@
{% endif %}
</div>
</div>
-<script>
-$(function() {
- if(window.logged_in && getCookie("system_user")==="yes") {
- frappe.has_permission("Item Group", "{{ name }}", "write", function(r) {
- frappe.require("/assets/frappe/js/frappe/website/editable.js");
- frappe.make_editable($('[itemprop="description"]'), "Item Group", "{{ name }}", "description");
- });
- }
-});
-</script>
-
{% endblock %}
{% block style %}
diff --git a/erpnext/templates/generators/sales_partner.html b/erpnext/templates/generators/sales_partner.html
index 2a07448..6da6ad0 100644
--- a/erpnext/templates/generators/sales_partner.html
+++ b/erpnext/templates/generators/sales_partner.html
@@ -1,8 +1,10 @@
+{% extends "templates/web.html" %}
+
{% block title %} {{ title }} {% endblock %}
{% block header %}<h2>{{ title }}</h2>{% endblock %}
-{% block content %}
+{% block page_content %}
<div class="partner-content" itemscope itemtype="http://schema.org/Organization">
<div class="row">
<div class="col-md-4">
diff --git a/erpnext/templates/includes/address_row.html b/erpnext/templates/includes/address_row.html
index f6ec819..15dcb95 100644
--- a/erpnext/templates/includes/address_row.html
+++ b/erpnext/templates/includes/address_row.html
@@ -1,5 +1,5 @@
<div class="web-list-item">
- <a href="/addresses?name={{ doc.name | urlencode }}" no-pjax class="no-decoration">
+ <a href="/addresses?name={{ doc.name | urlencode }}" class="no-decoration">
<h4 class="strong">{{ doc.address_title }}</h4>
<p class="text-muted small">
{{ frappe.get_doc(doc).get_display() }}
diff --git a/erpnext/templates/includes/cart.js b/erpnext/templates/includes/cart.js
index e413f0b..0c29569 100644
--- a/erpnext/templates/includes/cart.js
+++ b/erpnext/templates/includes/cart.js
@@ -65,11 +65,11 @@
if(!r.exc) {
$(".cart-items").html(r.message.items);
$(".cart-tax-items").html(r.message.taxes);
+ $(".cart-icon").hide();
}
},
});
});
-
},
render_tax_row: function($cart_taxes, doc, shipping_rules) {
@@ -144,5 +144,6 @@
});
$(document).ready(function() {
+ $(".cart-icon").hide();
shopping_cart.bind_events();
});
diff --git a/erpnext/templates/includes/footer/footer_extension.html b/erpnext/templates/includes/footer/footer_extension.html
index 400043e..e24b862 100644
--- a/erpnext/templates/includes/footer/footer_extension.html
+++ b/erpnext/templates/includes/footer/footer_extension.html
@@ -15,6 +15,7 @@
</div>
</div>
<script>
+frappe.ready(function() {
$("#footer-subscribe-button").click(function() {
if($("#footer-subscribe-email").val()) {
@@ -38,5 +39,6 @@
else
frappe.msgprint(frappe._("Please enter email address"))
});
+});
</script>
{% endif %}
diff --git a/erpnext/templates/includes/issue_row.html b/erpnext/templates/includes/issue_row.html
index 2935a24..c090f93 100644
--- a/erpnext/templates/includes/issue_row.html
+++ b/erpnext/templates/includes/issue_row.html
@@ -1,5 +1,5 @@
<div class="web-list-item">
- <a class="no-decoration" href="/issues?name={{ doc.name }}" no-pjax>
+ <a class="no-decoration" href="/issues?name={{ doc.name }}">
<div class="row">
<div class="col-xs-8">
<span class="indicator {{ "red" if doc.status=="Open" else "darkgrey" }}">
diff --git a/erpnext/templates/includes/product_page.js b/erpnext/templates/includes/product_page.js
index cec4f2a..f4d9027 100644
--- a/erpnext/templates/includes/product_page.js
+++ b/erpnext/templates/includes/product_page.js
@@ -49,21 +49,6 @@
});
});
- $("#item-update-cart button").on("click", function() {
- shopping_cart.update_cart({
- item_code: get_item_code(),
- qty: $("#item-update-cart input").val(),
- btn: this,
- callback: function(r) {
- if(r.exc) {
- $("#item-update-cart input").val(qty);
- } else {
- qty = $("#item-update-cart input").val();
- }
- },
- });
- });
-
$("[itemscope] .item-view-attribute .form-control").on("change", function() {
try {
var item_code = encodeURIComponent(get_item_code());
@@ -86,7 +71,7 @@
return;
}
- frappe.load_via_ajax(window.location.pathname + "?variant=" + item_code);
+ window.location.href = window.location.pathname + "?variant=" + item_code;
});
});
diff --git a/erpnext/templates/includes/transaction_row.html b/erpnext/templates/includes/transaction_row.html
index 9b9fd52..7c03579 100644
--- a/erpnext/templates/includes/transaction_row.html
+++ b/erpnext/templates/includes/transaction_row.html
@@ -1,5 +1,5 @@
<div class="web-list-item">
-<a href="/{{ pathname }}/{{ doc.name }}" no-pjax>
+<a href="/{{ pathname }}/{{ doc.name }}">
<div class="row">
<div class="col-sm-8 col-xs-7">
<div class="row">
diff --git a/erpnext/templates/pages/cart.html b/erpnext/templates/pages/cart.html
index a97e658..6891bce 100644
--- a/erpnext/templates/pages/cart.html
+++ b/erpnext/templates/pages/cart.html
@@ -1,9 +1,18 @@
+{% extends "templates/web.html" %}
+
{% block title %} {{ "Shopping Cart" }} {% endblock %}
{% block header %}<h2>{{ _("My Cart") }}</h2>{% endblock %}
-{% block script %}{% include "templates/includes/cart.js" %}{% endblock %}
-{% block style %}{% include "templates/includes/cart.css" %}{% endblock %}
+{% block script %}
+<script>{% include "templates/includes/cart.js" %}</script>
+{% endblock %}
+
+{% block style %}
+<style>
+ {% include "templates/includes/cart.css" %}
+</style>
+{% endblock %}
{% block header_actions %}
@@ -14,7 +23,7 @@
{% endif %}
{% endblock %}
-{% block content %}
+{% block page_content %}
{% from "templates/includes/macros.html" import item_name_and_description %}
diff --git a/erpnext/templates/pages/edit-profile.html b/erpnext/templates/pages/edit-profile.html
index 82ad6fa..f10e0a3 100644
--- a/erpnext/templates/pages/edit-profile.html
+++ b/erpnext/templates/pages/edit-profile.html
@@ -1,8 +1,10 @@
+{% extends "templates/web.html" %}
+
{% block title %} {{ "My Profile" }} {% endblock %}
{% block header %}<h2>My Profile</h2>{% endblock %}
-{% block content %}
+{% block page_content %}
<div class="user-content" style="max-width: 500px;">
<div class="alert alert-warning" id="message" style="display: none;"></div>
<form>
@@ -26,7 +28,7 @@
</form>
</div>
<script>
-$(document).ready(function() {
+frappe.ready(function() {
$("#fullname").val(getCookie("full_name") || "");
$("#update_user").click(function() {
frappe.call({
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index 45f6af0..fae55f3 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -1,11 +1,21 @@
+{% extends "templates/web.html" %}
+
{% block header %}
<h1>{{ doc.name }}</h1>
<!-- <h6 class="text-muted">{{ doc._title or doc.doctype }}</h6> -->
{% endblock %}
-{% block style %}{% include "templates/includes/order/order.css" %}{% endblock %}
+{% block breadcrumbs %}
+ {% include "templates/includes/breadcrumbs.html" %}
+{% endblock %}
-{% block content %}
+{% block style %}
+<style>
+ {% include "templates/includes/order/order.css" %}
+</style>
+{% endblock %}
+
+{% block page_content %}
{% from "erpnext/templates/includes/order/order_macros.html" import item_name_and_description %}
@@ -14,7 +24,7 @@
<span class="indicator {{ doc.indicator_color or "darkgrey" }}">
{{ doc.indicator_title or doc.status or "Submitted" }}
</span>
- </div>
+ </div>
<div class="col-xs-6 text-muted text-right h6">
{{ doc.get_formatted("transaction_date") }}
</div>
@@ -52,10 +62,9 @@
{% endif %}
</div>
<div class="col-sm-2 col-xs-3 text-right">
- {{ d.get_formatted("amount") }}
- {# output of get_formatted("rate") is unicode, to replace unicode use _("text {0}").decode("utf8").format(val) #}
+ {{ d.get_formatted("amount") }}
<p class="text-muted small">{{
- _("Rate: {0}").decode("utf8").format(d.get_formatted("rate")) }}</p>
+ _("Rate: {0}").format(d.get_formatted("rate")) }}</p>
</div>
</div>
{% endfor %}
@@ -70,4 +79,19 @@
</div>
</div>
+<div class="cart-taxes row small">
+ <div class="col-sm-8"><!-- empty --></div>
+ <div class="col-sm-4">
+ {% if (doc.doctype=="Sales Order" and doc.per_billed <= 0)
+ or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0) %}
+ <div class="page-header-actions-block" data-html-block="header-actions">
+ <p>
+ <a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&mute_email=1&cart=1"
+ class="btn btn-primary btn-sm">Pay {{ doc.get_formatted("grand_total") }} </a>
+ </p>
+ </div>
+ {% endif %}
+ </div>
+</div>
+
{% endblock %}
diff --git a/erpnext/templates/pages/order.py b/erpnext/templates/pages/order.py
index 6c36e3c..4824d44 100644
--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@@ -13,6 +13,8 @@
context.doc.set_indicator()
context.parents = frappe.form_dict.parents
-
+ context.payment_ref = frappe.db.get_value("Payment Request",
+ {"reference_name": frappe.form_dict.name}, "name")
+
if not context.doc.has_website_permission("read"):
frappe.throw(_("Not Permitted"), frappe.PermissionError)
diff --git a/erpnext/templates/pages/partners.html b/erpnext/templates/pages/partners.html
index 9c87f44..132c06b 100644
--- a/erpnext/templates/pages/partners.html
+++ b/erpnext/templates/pages/partners.html
@@ -1,8 +1,10 @@
+{% extends "templates/web.html" %}
+
{% block title %} {{ title }} {% endblock %}
{% block header %}<h2>{{ title }}</h2>{% endblock %}
-{% block content %}
+{% block page_content %}
<div class="partners-content">
{% for partner_info in partners %}
<div class="row">
diff --git a/erpnext/templates/pages/product_search.html b/erpnext/templates/pages/product_search.html
index 07e6c6e..2d80cf4 100644
--- a/erpnext/templates/pages/product_search.html
+++ b/erpnext/templates/pages/product_search.html
@@ -1,3 +1,5 @@
+{% extends "templates/web.html" %}
+
{% block title %} {{ "Product Search" }} {% endblock %}
{% block header %}<h2>Product Search</h2>{% endblock %}
@@ -6,11 +8,11 @@
{% include 'templates/includes/product_search_box.html' %}
{% endblock %}
-{% block content %}
+{% block page_content %}
<script>{% include "templates/includes/product_list.js" %}</script>
<script>
-$(document).ready(function() {
+frappe.ready(function() {
var txt = get_url_arg("q");
$(".search-results").html("Search results for: " + txt);
window.search = txt;
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 6fd08f6..e8efde6 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -1,19 +1,19 @@
DocType: Employee,Salary Mode,وضع الراتب
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",تحديد التوزيع الشهري، إذا كنت تريد أن تتبع على أساس موسمية.
DocType: Employee,Divorced,المطلقات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات: تحذير.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات: تحذير.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,البنود مزامنة بالفعل
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,تسمح البند التي يمكن ان تضاف عدة مرات في معاملة
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح للصنف بالاضافة اكثر من مرة فى نفس الحركة
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء مادة زيارة موقع {0} قبل إلغاء هذه المطالبة الضمان
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,المنتجات الاستهلاكية
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,الرجاء اختيار الحزب النوع الأول
DocType: Item,Customer Items,عناصر العملاء
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب الرئيسي {1} لا يمكن أن يكون دفتر الأستاذ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: حسابه الرئيسي {1} لا يمكنه أن يكون دفتر حسابات (دفتر أستاذ)
DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,إشعارات البريد الإلكتروني
DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية
DocType: SMS Center,All Sales Partner Contact,جميع مبيعات الاتصال الشريك
-DocType: Employee,Leave Approvers,ترك الموافقون
+DocType: Employee,Leave Approvers,الموافقون علي الاجازة
DocType: Sales Partner,Dealer,تاجر
DocType: Employee,Rented,مؤجر
DocType: POS Profile,Applicable for User,ينطبق على العضو
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
DocType: Purchase Order,Customer Contact,العملاء الاتصال
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,من المواد طلب
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} شجرة
DocType: Job Applicant,Job Applicant,طالب العمل
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج.
@@ -34,25 +33,26 @@
DocType: Purchase Order,% Billed,% فوترت
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),سعر الصرف يجب أن يكون نفس {0} {1} ({2})
DocType: Sales Invoice,Customer Name,اسم العميل
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},لا يمكن تسمية حساب مصرفي ب {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",هي المجالات ذات الصلة عن تصدير مثل العملة ، ومعدل التحويل ، ومجموع التصدير، تصدير الخ المجموع الكلي المتاحة في توصيل ملاحظة ، ونقاط البيع ، اقتباس، فاتورة المبيعات ، ترتيب المبيعات الخ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
DocType: Leave Type,Leave Type Name,ترك اسم نوع
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
DocType: Pricing Rule,Apply On,تنطبق على
DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
,Purchase Order Items To Be Received,أمر شراء الأصناف التي سترد
-DocType: SMS Center,All Supplier Contact,جميع الموردين بيانات الاتصال
+DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الموردين
DocType: Quality Inspection Reading,Parameter,المعلمة
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,يتوقع نهاية التاريخ لا يمكن أن يكون أقل من تاريخ بدء المتوقعة
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: تقييم يجب أن يكون نفس {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,إجازة جديدة التطبيق
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,البنك مشروع
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. للحفاظ على العملاء رمز البند الحكيمة والبحث فيها لجعلها تقوم على التعليمات البرمجية الخاصة بهم استخدام هذا الخيار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,مسودة بنك
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. لضمان منطقية ترميز البنود ولتمكين البحث فيها بناءً على ذلك الترميز استخدم هذا الخيار
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,مشاهدة المتغيرات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,كمية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,كمية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),القروض ( المطلوبات )
DocType: Employee Education,Year of Passing,اجتياز سنة
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,في الأوراق المالية
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الرعاية الصحية
DocType: Purchase Invoice,Monthly,شهريا
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),التأخير في الدفع (أيام)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,فاتورة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,فاتورة
DocType: Maintenance Schedule Item,Periodicity,دورية
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,عنوان البريد الإلكتروني
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,السنة المالية {0} مطلوب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
-DocType: Company,Abbr,ابر
+DocType: Company,Abbr,اسم مختصر
DocType: Appraisal Goal,Score (0-5),نقاط (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,الصف # {0}
DocType: Delivery Note,Vehicle No,السيارة لا
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,الرجاء اختيار قائمة الأسعار
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,الرجاء اختيار قائمة الأسعار
DocType: Production Order Operation,Work In Progress,التقدم في العمل
DocType: Employee,Holiday List,عطلة قائمة
DocType: Time Log,Time Log,وقت دخول
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,محاسب
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,محاسب
DocType: Cost Center,Stock User,الأسهم العضو
DocType: Company,Phone No,رقم الهاتف
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",سجل الأنشطة التي يقوم بها المستخدمين من المهام التي يمكن استخدامها لتتبع الوقت، والفواتير.
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},الجديد {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},الجديد {0} # {1}
,Sales Partners Commission,مبيعات اللجنة الشركاء
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
+DocType: Payment Request,Payment Request,طلب الدفع
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",السمة القيمة {0} لا يمكن إزالتها من {1} والبند المتغيرات \ الوجود مع هذه السمة.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,هذا هو حساب الجذر والتي لا يمكن تحريرها.
@@ -91,22 +92,24 @@
DocType: Bin,Quantity Requested for Purchase,مطلوب للشراء كمية
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,كجم
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,كجم
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,فتح عن وظيفة.
-DocType: Item Attribute,Increment,زيادة
+DocType: Item Attribute,Increment,الزيادة
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,إعدادات باي بال في عداد المفقودين
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,حدد مستودع ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,إعلان
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة
DocType: Employee,Married,متزوج
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},لا يجوز لل{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث الأسهم ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,الحصول على البنود من
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث الأسهم ضد تسليم مذكرة {0}
DocType: Payment Reconciliation,Reconcile,توفيق
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,بقالة
DocType: Quality Inspection Reading,Reading 1,قراءة 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,جعل الدخول البنك
+DocType: Process Payroll,Make Bank Entry,جعل الدخول البنك
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صناديق المعاشات التقاعدية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,مستودع إلزامي إذا كان نوع الحساب هو مستودع
-DocType: SMS Center,All Sales Person,كل عملية بيع شخص
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,مستودع إلزامي إذا كان نوع الحساب هو مستودع
+DocType: SMS Center,All Sales Person,كل رجال البيع
DocType: Lead,Person Name,اسم الشخص
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",تحقق ما اذا كان النظام المتكررة، قم بإلغاء لوقف المتكررة أو وضع مناسب تاريخ الانتهاء
DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
DocType: Tax Rule,Tax Type,نوع الضريبة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
DocType: Item,Item Image (if not slideshow),صورة البند (إن لم يكن عرض الشرائح)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,موجود على العملاء مع نفس الاسم
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
@@ -126,19 +129,19 @@
DocType: Lead,Interested,مهتم
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,فاتورة المواد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,افتتاح
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},من {0} إلى {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},من {0} إلى {1}
DocType: Item,Copy From Item Group,نسخة من المجموعة السلعة
DocType: Journal Entry,Opening Entry,فتح دخول
DocType: Stock Entry,Additional Costs,تكاليف إضافية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,حساب مع الصفقة الحالية لا يمكن تحويلها إلى المجموعة.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى مجموعة.
DocType: Lead,Product Enquiry,المنتج استفسار
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,يرجى إدخال الشركة الأولى
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,يرجى تحديد الشركة أولا
DocType: Employee Education,Under Graduate,تحت الدراسات العليا
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,الهدف في
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,الهدف في
DocType: BOM,Total Cost,التكلفة الكلية لل
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,:سجل النشاط
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,عقارات
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,كشف حساب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,المستحضرات الصيدلانية
@@ -146,7 +149,7 @@
DocType: Employee,Mr,السيد
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,المورد نوع / المورد
DocType: Naming Series,Prefix,بادئة
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,الاستهلاكية
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,الاستهلاكية
DocType: Upload Attendance,Import Log,استيراد دخول
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,إرسال
DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل مزود
@@ -154,21 +157,21 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,الراتب السنوي
DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,مصاريف الأسهم
-DocType: Newsletter,Email Sent?,البريد الإلكتروني المرسلة؟
+DocType: Newsletter,Email Sent?,ارسال البريد الالكترونى ؟
DocType: Journal Entry,Contra Entry,الدخول كونترا
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,عرض الوقت سجلات
+DocType: Production Order Operation,Show Time Logs,عرض الوقت سجلات
DocType: Journal Entry Account,Credit in Company Currency,الائتمان في الشركة العملات
DocType: Delivery Note,Installation Status,تثبيت الحالة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,البند {0} يجب أن يكون شراء السلعة
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,البند {0} يجب أن يكون شراء السلعة
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","تحميل قالب، وملء البيانات المناسبة وإرفاق الملف المعدل.
جميع التواريخ والموظف الجمع في الفترة المختارة سيأتي في القالب، مع سجلات الحضور القائمة"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,سيتم تحديث بعد تقديم فاتورة المبيعات.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,إعدادات وحدة الموارد البشرية
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,إعدادات وحدة الموارد البشرية
DocType: SMS Center,SMS Center,مركز SMS
DocType: BOM Replace Tool,New BOM,BOM جديدة
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,دفعة سجلات الوقت لإعداد الفواتير.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,سبب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,إذاعة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,إعدام
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,المستخدم الأول سوف تصبح مدير النظام (يمكنك تغيير هذا لاحقا).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,المستخدم الأول سوف تصبح مدير النظام (يمكنك تغيير هذا لاحقا).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,حملت تفاصيل العمليات بها.
DocType: Serial No,Maintenance Status,حالة الصيانة
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,البنود والتسعير
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,حدد موظف الذين تقوم بإنشاء تقييم.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},مركز تكلف {0} لا تنتمي إلى شركة {1}
DocType: Customer,Individual,فرد
@@ -191,21 +194,20 @@
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},الصراعات دخول هذا الوقت مع {0} ل {1} {2}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,يجب أن تكون قائمة الأسعار المعمول بها لشراء أو بيع
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تاريخ التثبيت لا يمكن أن يكون قبل تاريخ التسليم القطعة ل {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),خصم على قائمة الأسعار معدل (٪)
+DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪)
DocType: Offer Letter,Select Terms and Conditions,اختر الشروط والأحكام
DocType: Production Planning Tool,Sales Orders,أوامر البيع
DocType: Purchase Taxes and Charges,Valuation,تقييم
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,تعيين كافتراضي
,Purchase Order Trends,شراء اتجاهات ترتيب
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,تخصيص الأوراق لهذا العام.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,تخصيص الاجازات لهذا العام.
DocType: Earning Type,Earning Type,كسب نوع
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
DocType: Bank Reconciliation,Bank Account,الحساب المصرفي
-DocType: Leave Type,Allow Negative Balance,تسمح الرصيد السلبي
+DocType: Leave Type,Allow Negative Balance,السماح بالرصيد السلبي
DocType: Selling Settings,Default Territory,الافتراضي الإقليم
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,تلفزيون
DocType: Production Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},حساب {0} لا ينتمي إلى شركة {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},الحساب {0} لا ينتمي إلى شركة {1}
DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول
DocType: Customer Group,Mention if non-standard receivable account applicable,أذكر إذا غير القياسية حساب القبض ينطبق
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,يرجى إدخال الشركة
DocType: Delivery Note Item,Against Sales Invoice Item,مقابل فاتورة المبيعات
,Production Orders in Progress,أوامر الإنتاج في التقدم
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,صافي النقد من التمويل
DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
-DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الأوراق غير المستخدمة من المخصصات السابقة
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1}
+DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1}
DocType: Newsletter List,Total Subscribers,إجمالي عدد المشتركين
,Contact Name,اسم جهة الاتصال
DocType: Production Plan Item,SO Pending Qty,وفي انتظار SO الكمية
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,يخلق زلة مرتبات المعايير المذكورة أعلاه.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,لا يوجد وصف معين
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,طلب للشراء.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,و اترك الموافق المحددة فقط يمكن أن يقدم هذا التطبيق اترك
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
DocType: Payment Tool,Reference No,المرجع لا
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ترك الممنوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,سنوي
DocType: Stock Reconciliation Item,Stock Reconciliation Item,الأسهم المصالحة البند
DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,المورد نوع
DocType: Item,Publish in Hub,نشر في المحور
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,البند {0} تم إلغاء
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,طلب المواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,البند {0} تم إلغاء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,طلب المواد
DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
DocType: Item,Purchase Details,تفاصيل شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},البند {0} غير موجودة في "المواد الخام الموردة" الجدول في أمر الشراء {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},البند {0} غير موجودة في "المواد الخام الموردة" الجدول في أمر الشراء {1}
DocType: Employee,Relation,علاقة
DocType: Shipping Rule,Worldwide Shipping,الشحن في جميع أنحاء العالم
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,أكد أوامر من العملاء.
@@ -257,41 +261,43 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",متوفرة في مذكرة التسليم، اقتباس، فاتورة المبيعات، والمبيعات من أجل الميدان
DocType: SMS Settings,SMS Sender Name,SMS المرسل اسم
DocType: Contact,Is Primary Contact,هو الاتصال الأولية
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,وقد شكل دفعات وقت دخول لإعداد الفواتير
DocType: Notification Control,Notification Control,إعلام التحكم
DocType: Lead,Suggestions,اقتراحات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},الرجاء إدخال مجموعة حساب الأصل لمستودع {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},دفع ضد {0} {1} لا يمكن أن يكون أكبر من قيمة المعلقة {2}
-DocType: Supplier,Address HTML,معالجة HTML
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},دفع ضد {0} {1} لا يمكن أن يكون أكبر من قيمة المعلقة {2}
+DocType: Supplier,Address HTML,عنوان HTML
DocType: Lead,Mobile No.,رقم الجوال
-DocType: Maintenance Schedule,Generate Schedule,توليد جدول
+DocType: Maintenance Schedule,Generate Schedule,إنشاء جدول
DocType: Purchase Invoice Item,Expense Head,رئيس حساب
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخر
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,5 أحرف كحد أقصى
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,5 أحرف كحد أقصى
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,سيتم تعيين أول اترك الموافق في القائمة بوصفها الإجازة الموافق الافتراضي
+apps/erpnext/erpnext/config/desktop.py +83,Learn,تعلم
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,النشاط التكلفة لكل موظف
DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,إدارة المبيعات الشخص شجرة .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,الشيكات المعلقة والودائع لمسح
DocType: Item,Synced With Hub,مزامن مع المحور
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,كلمة مرور خاطئة
DocType: Item,Variant Of,البديل من
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,البند {0} يجب أن تكون خدمة المدينة
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"الانتهاء الكمية لا يمكن أن يكون أكبر من ""الكمية لتصنيع"""
DocType: Period Closing Voucher,Closing Account Head,إغلاق حساب رئيس
DocType: Employee,External Work History,التاريخ العمل الخارجي
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,خطأ مرجع دائري
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,وبعبارة (تصدير) أن تكون واضحة مرة واحدة قمت بحفظ ملاحظة التسليم.
DocType: Lead,Industry,صناعة
-DocType: Employee,Job Profile,الملف ظيفة
+DocType: Employee,Job Profile,ملف الوظيفة
DocType: Newsletter,Newsletter,النشرة الإخبارية
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Payment Reconciliation Invoice,Invoice Type,نوع الفاتورة
-DocType: Sales Invoice Item,Delivery Note,ملاحظة التسليم
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,إنشاء الضرائب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,ملاحظة التسليم
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,إنشاء الضرائب
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة الصنف
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة الصنف
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
DocType: Workstation,Rent Cost,الإيجار التكلفة
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,الرجاء اختيار الشهر والسنة
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",كلها المجالات ذات الصلة مثل استيراد العملة ، ومعدل التحويل، و اجمالى واردات والاستيراد الكبرى الخ مجموع المتاحة في إيصال الشراء ، مزود اقتباس، شراء الفاتورة ، أمر شراء الخ
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,إجمالي الطلب يعتبر
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) .
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"الرجاء إدخال ' كرر في يوم من الشهر "" قيمة الحقل"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) .
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"الرجاء إدخال ' كرر في يوم من الشهر "" قيمة الحقل"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، اسهم الدخول و الجدول الزمني
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، حركة مخزنية و الجدول الزمني
DocType: Item Tax,Tax Rate,ضريبة
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} المخصصة أصلا لموظف {1} لفترة {2} {3} ل
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,اختر البند
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} مخصصة أصلا للموظف {1} للفترة من {2} إلى {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,اختر البند
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","البند: {0} المدارة دفعة الحكيمة، لا يمكن التوفيق بينها باستخدام \
المالية المصالحة، بدلا من استخدام الدخول المالية"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,شراء الفاتورة {0} يقدم بالفعل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,شراء الفاتورة {0} يقدم بالفعل
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},الصف # {0}: لا دفعة ويجب أن يكون نفس {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,تحويل لغير المجموعه
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,تحويل لغير المجموعه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,يجب تقديم شراء إيصال
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,رقم المجموعة للصنف
DocType: C-Form Invoice Detail,Invoice Date,تاريخ الفاتورة
@@ -330,14 +336,14 @@
DocType: Maintenance Visit,Maintenance Type,صيانة نوع
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},المسلسل لا {0} لا تنتمي إلى التسليم ملاحظة {1}
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,معلمة البند التفتيش الجودة
-DocType: Leave Application,Leave Approver Name,ترك اسم الموافق
+DocType: Leave Application,Leave Approver Name,أسم الموافق علي الاجازة
,Schedule Date,جدول التسجيل
DocType: Packed Item,Packed Item,ملاحظة التوصيل التغليف
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,الإعدادات الافتراضية ل شراء صفقة.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},وجود النشاط التكلفة للموظف {0} ضد نوع النشاط - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,يرجى عدم إنشاء حسابات العملاء والموردين. يتم إنشاؤها مباشرة من سادة العملاء / الموردين.
DocType: Currency Exchange,Currency Exchange,تحويل العملات
-DocType: Purchase Invoice Item,Item Name,البند الاسم
+DocType: Purchase Invoice Item,Item Name,أسم البند
DocType: Authorization Rule,Approving User (above authorized value),الموافقة العضو (أعلى قيمة أذن)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,ميزان الائتمان
DocType: Employee,Widowed,ارمل
@@ -353,14 +359,15 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,طبي
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,السبب لفقدان
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,الفرص
DocType: Employee,Single,وحيد
-DocType: Issue,Attachment,التعلق
+DocType: Issue,Attachment,مرفق
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,الميزانية لا يمكن تعيين لمركز التكلفة المجموعة
DocType: Account,Cost of Goods Sold,تكلفة السلع المباعة
DocType: Purchase Invoice,Yearly,سنويا
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,الرجاء إدخال مركز التكلفة
DocType: Journal Entry Account,Sales Order,ترتيب المبيعات
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,متوسط. بيع أسعار
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,متوسط. بيع أسعار
DocType: Purchase Order,Start date of current order's period,تاريخ الفترة الحالية أجل نبدأ
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},لا يمكن أن يكون كمية جزء في الصف {0}
DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,قناة الشريك
DocType: Account,Old Parent,العمر الرئيسي
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),لا تتضمن رموزا (على سبيل المثال. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,مدير المبيعات ماستر
-apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,الإعدادات العمومية لجميع عمليات التصنيع.
-DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتي
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
+DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
DocType: SMS Log,Sent On,ارسلت في
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,السمة {0} اختيار عدة مرات في سمات الجدول
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,السمة {0} اختيار عدة مرات في سمات الجدول
DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد.
DocType: Sales Order,Not Applicable,لا ينطبق
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,عطلة الرئيسي.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,عطلة الرئيسي.
DocType: Material Request Item,Required Date,تاريخ المطلوبة
DocType: Delivery Note,Billing Address,عنوان الفواتير
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,الرجاء إدخال رمز المدينة .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,الرجاء إدخال رمز المدينة .
DocType: BOM,Costing,تكلف
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة والمدرجة بالفعل في قيم طباعة / المبلغ طباعة
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,إجمالي الكمية
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,إضافة المشتركين
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" لا يوجد"
DocType: Pricing Rule,Valid Upto,صالحة لغاية
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,الدخل المباشر
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",لا يمكن تصفية استنادا إلى الحساب ، إذا جمعت بواسطة حساب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,موظف إداري
@@ -419,9 +427,9 @@
DocType: Stock Entry,Difference Account,حساب الفرق
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,لا يمكن عمل أقرب لم يتم إغلاق المهمة التابعة لها {0}.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد
-DocType: Production Order,Additional Operating Cost,إضافية تكاليف التشغيل
+DocType: Production Order,Additional Operating Cost,تكاليف تشغيل اضافية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,مستحضرات التجميل
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
DocType: Shipping Rule,Net Weight,الوزن الصافي
DocType: Employee,Emergency Phone,الهاتف في حالات الطوارئ
,Serial No Warranty Expiry,المسلسل لا عودة انتهاء الاشتراك
@@ -432,7 +440,7 @@
apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,إدارة التعاقد من الباطن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,الأثاث و تركيبات
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},حساب {0} لا تنتمي إلى الشركة: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},الحساب {0} لا ينتمي للشركة: {1}
DocType: Selling Settings,Default Customer Group,المجموعة الافتراضية العملاء
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",إذا تعطيل، 'مدور المشاركات "سيتم الميدان لا تكون مرئية في أي صفقة
DocType: BOM,Operating Cost,تكاليف التشغيل
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,الاضافة لا يمكن أن يكون 0
DocType: Production Planning Tool,Material Requirement,متطلبات المواد
DocType: Company,Delete Company Transactions,حذف المعاملات الشركة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,البند {0} لم يتم شراء السلعة
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,البند {0} لم يتم شراء السلعة
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} هو عنوان بريد إلكتروني غير صالح في ""إعلام \
عنوان البريد الإلكتروني"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,مجموع الفواتير هذه السنة:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد
DocType: Territory,For reference,للرجوع إليها
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، كما يتم استخدامه في المعاملات الأسهم
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),إغلاق (الكروم)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),إغلاق (الكروم)
DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
,Pending Qty,في انتظار الكمية
@@ -463,44 +470,41 @@
DocType: Buying Settings,Purchase Receipt Required,مطلوب إيصال الشراء
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** توزيع شهري ** يساعدك على توزيع ميزانيتك على مدى عدة شهور إذا كان لديك موسمية في عملك.
-
- لتوزيع الميزانية باستخدام هذا التوزيع، تعيين هذا التوزيع الشهري ** ** في ** ** مركز التكلفة"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,لا توجد في جدول الفاتورة السجلات
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",**التوزيع الشهري** يساعدك على توزيع ميزانيتك على مدى عدة أشهر إذا كان لديك موسمية في عملك. لتوزيع الميزانية باستخدام هذا التوزيع، اعتمد هذا **التوزيع الشهري** في **مركز التكلفة**
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,لا توجد في جدول الفاتورة السجلات
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,يرجى تحديد الشركة وحزب النوع الأول
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,المالية / المحاسبة العام.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,المالية / المحاسبة العام.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",آسف ، المسلسل نص لا يمكن دمج
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,جعل ترتيب المبيعات
DocType: Project Task,Project Task,عمل مشروع
,Lead Id,معرف مبادرة البيع
DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,لا ينبغي أن تكون السنة المالية تاريخ بدء السنة المالية أكبر من تاريخ الانتهاء
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,لا ينبغي أن تكون السنة المالية تاريخ بدء السنة المالية أكبر من تاريخ الانتهاء
DocType: Warranty Claim,Resolution,قرار
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},تسليم: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},تسليم: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,حساب المستحق
DocType: Sales Order,Billing and Delivery Status,الفوترة والدفع الحالة
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,تكرار العملاء
DocType: Leave Control Panel,Allocate,تخصيص
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,مبيعات العودة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,مبيعات العودة
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,حدد أوامر المبيعات التي تريد إنشاء أوامر الإنتاج.
DocType: Item,Delivered by Supplier (Drop Ship),سلمت من قبل مزود (هبوط السفينة)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,الراتب المكونات.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,الراتب المكونات.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,قاعدة بيانات من العملاء المحتملين.
DocType: Authorization Rule,Customer or Item,العملاء أو البند
apps/erpnext/erpnext/config/crm.py +17,Customer database.,العملاء قاعدة البيانات.
DocType: Quotation,Quotation To,تسعيرة إلى
DocType: Lead,Middle Income,المتوسطة الدخل
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),افتتاح (الكروم )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,المبلغ المخصص لا يمكن أن تكون سلبية
-DocType: Purchase Order Item,Billed Amt,المنقار AMT
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع المنطقي الذي ضد مصنوعة إدخالات الأسهم.
+DocType: Purchase Order Item,Billed Amt,فوترة AMT
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع منطقي لقاء ما تم إدخاله من مخزون.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0}
DocType: Sales Invoice,Customer's Vendor,العميل البائع
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,إنتاج النظام هو إجباري
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,إنتاج النظام هو إجباري
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,الكتابة الاقتراح
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,شخص آخر مبيعات {0} موجود مع نفس الرقم الوظيفي
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( { } 6 ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( { } 6 ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
DocType: Fiscal Year Company,Fiscal Year Company,الشركة السنة المالية
DocType: Packing Slip Item,DN Detail,DN التفاصيل
DocType: Time Log,Billed,توصف
@@ -510,38 +514,38 @@
DocType: Employee,Organization Profile,الملف الشخصي المنظمة
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى الإعداد ل سلسلة ترقيم الحضور عبر الإعداد > ترقيم السلسلة
DocType: Employee,Reason for Resignation,سبب الاستقالة
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,نموذج ل تقييم الأداء.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,نموذج ل تقييم الأداء.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,فاتورة / مجلة تفاصيل الدخول
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ليس في السنة المالية {2}
DocType: Buying Settings,Settings for Buying Module,إعدادات لشراء وحدة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,من فضلك ادخل شراء استلام أولا
DocType: Buying Settings,Supplier Naming By,المورد تسمية بواسطة
DocType: Activity Type,Default Costing Rate,افتراضي تكلف سعر
-DocType: Maintenance Schedule,Maintenance Schedule,صيانة جدول
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,صيانة جدول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيتها من قوانين التسعير على أساس العملاء، مجموعة العملاء، الأرض، مورد، مورد نوع، حملة، شريك المبيعات الخ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,صافي التغير في المخزون
DocType: Employee,Passport Number,رقم جواز السفر
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مدير
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,من إيصال الشراء
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات.
DocType: SMS Settings,Receiver Parameter,استقبال معلمة
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا"
DocType: Sales Person,Sales Person Targets,أهداف المبيعات شخص
DocType: Production Order Operation,In minutes,في دقائق
DocType: Issue,Resolution Date,تاريخ القرار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
DocType: Selling Settings,Customer Naming By,العملاء تسمية بواسطة
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,تحويل إلى المجموعة
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,تحويل إلى المجموعة
DocType: Activity Cost,Activity Type,نوع النشاط
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,المكونات تسليمها
-DocType: Customer,Fixed Days,يوم الثابتة
+DocType: Supplier,Fixed Days,يوم الثابتة
DocType: Sales Invoice,Packing List,قائمة التعبئة
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,أوامر الشراء نظرا للموردين.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,نشر
DocType: Activity Cost,Projects User,مشاريع العضو
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,مستهلك
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفاتورة
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفاتورة
DocType: Company,Round Off Cost Center,جولة قبالة مركز التكلفة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
DocType: Material Request,Material Transfer,لنقل المواد
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),افتتاح ( الدكتور )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},يجب أن يكون الطابع الزمني بالإرسال بعد {0}
@@ -549,25 +553,27 @@
DocType: Production Order Operation,Actual Start Time,الفعلي وقت البدء
DocType: BOM Operation,Operation Time,عملية الوقت
DocType: Pricing Rule,Sales Manager,مدير المبيعات
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,مجموعة إلى مجموعة
DocType: Journal Entry,Write Off Amount,شطب المبلغ
DocType: Journal Entry,Bill No,رقم الفاتورة
DocType: Purchase Invoice,Quarterly,فصلي
DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم المطلوبة
DocType: Sales Order Item,Basic Rate (Company Currency),المعدل الأساسي (عملة الشركة)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush المواد الخام مبني على
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,يرجى إدخال تفاصيل البند
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,يرجى إدخال تفاصيل البند
DocType: Purchase Receipt,Other Details,تفاصيل أخرى
DocType: Account,Accounts,حسابات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,تسويق
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,لتتبع البند في المبيعات وثائق الشراء على أساس غ من المسلسل. ويمكن أيضا استخدام هذه المعلومات لتعقب الضمان للمنتج.
DocType: Purchase Receipt Item Supplied,Current Stock,الأسهم الحالية
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,مستودع رفض إلزامي ضد البند regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,مجموع الفواتير هذا العام
DocType: Account,Expenses Included In Valuation,وشملت النفقات في التقييم
DocType: Employee,Provide email id registered in company,توفير معرف البريد الإلكتروني المسجلة في الشركة
DocType: Hub Settings,Seller City,مدينة البائع
DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكتروني التالي على:
DocType: Offer Letter Term,Offer Letter Term,تقديم رسالة الأجل
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,البند لديه المتغيرات.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,البند لديه المتغيرات.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على
DocType: Bin,Stock Value,الأسهم القيمة
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,نوع الشجرة
@@ -575,7 +581,7 @@
DocType: Serial No,Warranty Expiry Date,الضمان تاريخ الانتهاء
DocType: Material Request Item,Quantity and Warehouse,الكمية والنماذج
DocType: Sales Invoice,Commission Rate (%),اللجنة قيم (٪)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",ضد قسيمة النوع يجب أن يكون واحدا من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",مقابل قسيمة النوع يجب أن يكون واحدا من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,الفضاء
DocType: Journal Entry,Credit Card Entry,الدخول بطاقة الائتمان
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,مهمة موضوع
@@ -585,18 +591,18 @@
DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,التاريخ الذي سيتم إنشاء الفاتورة القادمة. يتم إنشاؤها على تقديم.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,الموجودات المتداولة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} ليس من نوع المخزون
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ليس من نوع المخزون
DocType: Mode of Payment Account,Default Account,الافتراضي حساب
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,الرجاء اختيار يوم عطلة أسبوعية
DocType: Production Order Operation,Planned End Time,تنظيم وقت الانتهاء
,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,حساب مع الصفقة الحالية لا يمكن تحويلها إلى دفتر الأستاذ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى دفتر حسابات (دفتر أستاذ)
DocType: Delivery Note,Customer's Purchase Order No,الزبون أمر الشراء لا
DocType: Employee,Cell Number,الخلية رقم
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,طلبات السيارات المواد المتولدة
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,مفقود
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"لا يمكنك إدخال قسيمة الحالي في ""ضد إدخال دفتر اليومية"" عمود"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"لا يمكنك إدخال قسيمة الحالي في ""ضد إدخال دفتر اليومية"" عمود"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,طاقة
DocType: Opportunity,Opportunity From,فرصة من
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,بيان الراتب الشهري.
@@ -604,10 +610,10 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,حساب جديد
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0} من {0} من نوع {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,القيود المحاسبية ويمكن إجراء ضد العقد ورقة. لا يسمح مقالات ضد المجموعات.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,القيود المحاسبية يمكن توضع مقابل عناصر فرعية. لا يسمح بربطها مقابل المجموعات.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى
DocType: Opportunity,Maintenance,صيانة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0}
DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,حملات المبيعات
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +661,25 @@
DocType: Address,Personal,الشخصية
DocType: Expense Claim Detail,Expense Claim Type,حساب المطالبة نوع
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ويرتبط مجلة الدخول {0} ضد بالدفع {1}، والتحقق ما إذا كان ينبغي سحبها كما تقدم في هذه الفاتورة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ويرتبط مجلة الدخول {0} ضد بالدفع {1}، والتحقق ما إذا كان ينبغي سحبها كما تقدم في هذه الفاتورة.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,مصاريف صيانة المكاتب
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,الرجاء إدخال العنصر الأول
DocType: Account,Liability,مسئولية
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,المبلغ عقوبات لا يمكن أن يكون أكبر من مبلغ المطالبة في صف {0}.
DocType: Company,Default Cost of Goods Sold Account,التكلفة الافتراضية لحساب السلع المباعة
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,قائمة الأسعار غير محددة
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,قائمة الأسعار غير محددة
DocType: Employee,Family Background,الخلفية العائلية
DocType: Process Payroll,Send Email,إرسال البريد الإلكتروني
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,لا يوجد تصريح
DocType: Company,Default Bank Account,الافتراضي الحساب المصرفي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,غ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,غ
DocType: Item,Items with higher weightage will be shown higher,وسيتم عرض البنود مع أعلى الترجيح العالي
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل تسوية البنك
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,بلدي الفواتير
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,بلدي الفواتير
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,لا توجد موظف
DocType: Purchase Order,Stopped,توقف
DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
@@ -683,20 +689,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,أرسل الآن
,Support Analytics,دعم تحليلات
DocType: Item,Website Warehouse,مستودع الموقع
+DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى للمبلغ الفاتورة
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",في يوم من الشهر الذي سيتم إنشاء فاتورة السيارات سبيل المثال 05، 28 الخ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,سجلات النموذج - س
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,سجلات النموذج - س
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,العملاء والموردين
DocType: Email Digest,Email Digest Settings,البريد الإلكتروني إعدادات دايجست
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,دعم الاستفسارات من العملاء.
DocType: Features Setup,"To enable ""Point of Sale"" features",لتمكين "نقطة بيع" ميزات
DocType: Bin,Moving Average Rate,الانتقال متوسط معدل
DocType: Production Planning Tool,Select Items,حدد العناصر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
DocType: Maintenance Visit,Completion Status,استكمال الحالة
DocType: Sales Invoice Item,Target Warehouse,الهدف مستودع
DocType: Item,Allow over delivery or receipt upto this percent,سماح على تسليم أو استلام تصل هذه النسبة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ ترتيب المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ ترتيب المبيعات
DocType: Upload Attendance,Import Attendance,الحضور الاستيراد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,جميع مجموعات الصنف
DocType: Process Payroll,Activity Log,سجل النشاط
@@ -704,11 +711,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
DocType: Production Order,Item To Manufacture,البند لتصنيع
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} الوضع هو {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,أمر الشراء إلى الدفع
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,أمر الشراء إلى الدفع
DocType: Sales Order Item,Projected Qty,الكمية المتوقع
DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
DocType: Newsletter,Newsletter Manager,مدير النشرة الإخبارية
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,البند البديل {0} موجود بالفعل مع نفس الصفات
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,البند البديل {0} موجود بالفعل مع نفس الصفات
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','فتح'
DocType: Notification Control,Delivery Note Message,ملاحظة تسليم رسالة
DocType: Expense Claim,Expenses,نفقات
@@ -728,7 +735,7 @@
DocType: Sales Invoice Item,Stock Details,الأسهم تفاصيل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,المشروع القيمة
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,نقطة البيع
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","رصيد حساب بالفعل في الائتمان، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'كما' الخصم '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","رصيد حساب بالفعل في الائتمان، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'كما' الخصم '"
DocType: Account,Balance must be,يجب أن يكون التوازن
DocType: Hub Settings,Publish Pricing,نشر التسعير
DocType: Notification Control,Expense Claim Rejected Message,المطالبة حساب رفض رسالة
@@ -737,7 +744,7 @@
DocType: Salary Slip,Working Days,أيام عمل إنجليزية
DocType: Serial No,Incoming Rate,الواردة قيم
DocType: Packing Slip,Gross Weight,الوزن الإجمالي
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
DocType: HR Settings,Include holidays in Total no. of Working Days,تشمل أيام العطل في المجموع لا. أيام العمل
DocType: Job Applicant,Hold,عقد
DocType: Employee,Date of Joining,تاريخ الانضمام
@@ -745,14 +752,15 @@
DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن
DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,رأي المشتركين
-DocType: Purchase Invoice Item,Purchase Receipt,ايصال شراء
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,ايصال شراء
,Received Items To Be Billed,العناصر الواردة إلى أن توصف
DocType: Employee,Ms,MS
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,أسعار صرف العملات الرئيسية .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,أسعار صرف العملات الرئيسية .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} يجب أن تكون نشطة
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,الرجاء اختيار نوع الوثيقة الأولى
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} يجب أن تكون نشطة
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,الرجاء اختيار نوع الوثيقة الأولى
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,انتقل الى السلة
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الزيارات {0} قبل إلغاء هذه الصيانة زيارة
DocType: Salary Slip,Leave Encashment Amount,ترك المبلغ التحصيل
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},المسلسل لا {0} لا ينتمي إلى البند {1}
@@ -769,17 +777,17 @@
DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,موظف {0} غير نشط أو غير موجود
DocType: Features Setup,Item Barcode,البند الباركود
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,البند المتغيرات {0} تحديث
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,البند المتغيرات {0} تحديث
DocType: Quality Inspection Reading,Reading 6,قراءة 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,مقدم فاتورة الشراء
DocType: Address,Shop,تسوق
DocType: Hub Settings,Sync Now,مزامنة الآن
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,سيتم الافتراضي بنك / الصرف حساب الفاتورة تلقائيا تحديث في POS عند تحديد هذا الوضع.
DocType: Employee,Permanent Address Is,العنوان الدائم هو
DocType: Production Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,العلامة التجارية
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,اتاحة لأكثر من {0} للصنف {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,العلامة التجارية
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,اتاحة لأكثر من {0} للصنف {1}
DocType: Employee,Exit Interview Details,تفاصيل مقابلة الخروج
DocType: Item,Is Purchase Item,هو شراء مادة
DocType: Journal Entry Account,Purchase Invoice,فاتورة شراء
@@ -787,12 +795,12 @@
DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,يجب فتح التسجيل وتاريخ الإنتهاء تكون ضمن نفس السنة المالية
DocType: Lead,Request for Information,طلب المعلومات
-DocType: Payment Tool,Paid,مدفوع
+DocType: Payment Request,Paid,مدفوع
DocType: Salary Slip,Total in words,وبعبارة مجموع
DocType: Material Request Item,Lead Time Date,تاريخ و وقت مبادرة البيع
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول.
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,الشحنات للعملاء.
DocType: Purchase Invoice Item,Purchase Order Item,شراء السلعة ترتيب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,الدخل غير المباشرة
@@ -800,40 +808,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,فرق
,Company Name,اسم الشركة
DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,اختر البند لنقل
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,اختر البند لنقل
+DocType: Purchase Invoice,Additional Discount Percentage,نسبة خصم إضافي
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,تسمح للمستخدم لتحرير الأسعار قائمة قيم في المعاملات
DocType: Pricing Rule,Max Qty,ماكس الكمية
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: الدفع مقابل مبيعات / طلب شراء ينبغي دائما أن تكون علامة مسبقا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,مادة كيميائية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
DocType: Process Payroll,Select Payroll Year and Month,حدد الرواتب السنة والشهر
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",انتقل إلى المجموعة المناسبة (عادة طلب تمويل> الأصول الحالية> الحسابات المصرفية وإنشاء حساب جديد (بالنقر على إضافة الطفل) من نوع "البنك"
DocType: Workstation,Electricity Cost,تكلفة الكهرباء
-DocType: HR Settings,Don't send Employee Birthday Reminders,لا ترسل الموظف عيد ميلاد تذكير
+DocType: HR Settings,Don't send Employee Birthday Reminders,لا ترسل تذكير يوم ميلاد الموظف
+,Employee Holiday Attendance,موظف عطلة الحضور
DocType: Opportunity,Walk In,عميل غير مسجل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,الأسهم مقالات
DocType: Item,Inspection Criteria,التفتيش معايير
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,نقلها
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,أبيض
DocType: SMS Center,All Lead (Open),جميع الرصاص (فتح)
DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,إرفاق صورتك
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,جعل
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,إرفاق صورتك
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,جعل
DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,سلتي
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سلتي
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0}
DocType: Lead,Next Contact Date,تاريخ لاحق اتصل
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,فتح الكمية
DocType: Holiday List,Holiday List Name,عطلة اسم قائمة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,خيارات الأسهم
DocType: Journal Entry Account,Expense Claim,حساب المطالبة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},الكمية ل{0}
-DocType: Leave Application,Leave Application,ترك التطبيق
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ترك أداة تخصيص
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},الكمية ل{0}
+DocType: Leave Application,Leave Application,طلب اجازة
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,اداة توزيع الاجازات
DocType: Leave Block List,Leave Block List Dates,ترك التواريخ قائمة الحظر
DocType: Company,If Monthly Budget Exceeded (for expense account),إذا تجاوز الميزانية الشهرية (لحساب المصاريف)
DocType: Workstation,Net Hour Rate,صافي معدل ساعة
@@ -843,26 +854,26 @@
DocType: POS Profile,Cash/Bank Account,النقد / البنك حساب
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
DocType: Delivery Note,Delivery To,التسليم إلى
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,الجدول السمة إلزامي
-DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر المبيعات
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,الجدول السمة إلزامي
+DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر البيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} لا يمكن أن تكون سلبية
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,خصم
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,خصم
DocType: Features Setup,Purchase Discounts,شراء خصومات
DocType: Workstation,Wages,أجور
DocType: Time Log,Will be updated only if Time Log is 'Billable',وسيتم تحديث إلا إذا وقت الدخول هو "فوترة"
DocType: Project,Internal,داخلي
DocType: Task,Urgent,ملح
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,اذهب إلى سطح المكتب والبدء في استخدام ERPNext
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
DocType: Item,Manufacturer,الصانع
DocType: Landed Cost Item,Purchase Receipt Item,شراء السلعة استلام
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,كمية البيع
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,سجلات الوقت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,كمية البيع
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,سجلات الوقت
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا"
DocType: Serial No,Creation Document No,إنشاء وثيقة لا
DocType: Issue,Issue,قضية
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,حساب لا يتطابق مع الشركة
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,الحساب لا يتطابق مع الشركة
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",سمات البدائل للصنف. على سبيل المثال الحجم واللون الخ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,مستودع WIP
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},المسلسل لا {0} هو بموجب عقد صيانة لغاية {1}
@@ -871,7 +882,7 @@
DocType: Tax Rule,Shipping State,الدولة الشحن
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"يجب إضافة البند باستخدام ""الحصول على السلع من شراء إيصالات 'زر"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,مصاريف المبيعات
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,شراء القياسية
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,شراء القياسية
DocType: GL Entry,Against,ضد
DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
DocType: Sales Partner,Implementation Partner,تنفيذ الشريك
@@ -883,7 +894,7 @@
DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
DocType: Shipping Rule Condition,Shipping Rule Condition,الشحن القاعدة حالة
DocType: Features Setup,Miscelleneous,متفرقات
-DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد معطلة أسبوعي
+DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد الإيقاف الأسبوعي
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,تاريخ نهاية لا يمكن أن يكون أقل من تاريخ بدء
DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,الدكتور
@@ -892,11 +903,11 @@
DocType: Time Log Batch,updated via Time Logs,تحديث عن طريق سجلات الوقت
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط العمر
DocType: Opportunity,Your sales person who will contact the customer in future,مبيعاتك الشخص الذي سوف اتصل العميل في المستقبل
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
DocType: Company,Default Currency,العملة الافتراضية
DocType: Contact,Enter designation of this Contact,أدخل تسمية هذا الاتصال
DocType: Expense Claim,From Employee,من موظف
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
DocType: Appraisal Template Goal,Key Performance Area,مفتاح الأداء المنطقة
@@ -907,12 +918,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,المساهمة٪
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,المساهمة٪
DocType: Item,website page link,الموقع رابط الصفحة
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,أرقام تسجيل الشركة للرجوع اليها. أرقام الضرائب الخ.
DocType: Sales Partner,Distributor,موزع
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',الرجاء تعيين 'تطبيق خصم إضافي على'
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,من المدى يجب أن يكون أقل من أن تتراوح
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,حدد وقت السجلات وتقديمها إلى إنشاء فاتورة مبيعات جديدة.
@@ -920,15 +932,13 @@
DocType: Salary Slip,Deductions,الخصومات
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,وتوصف هذه الدفعة دخول الوقت.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,خلق الفرص
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
-DocType: Supplier,Communications,الاتصالات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,خطأ القدرة على التخطيط
,Trial Balance for Party,ميزان المراجعة للحزب
DocType: Lead,Consultant,مستشار
DocType: Salary Slip,Earnings,أرباح
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,الانتهاء من البند {0} يجب إدخال لنوع صناعة دخول
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,فتح ميزان المحاسبة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,الانتهاء من البند {0} يجب إدخال لنوع صناعة دخول
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,فتح ميزان المحاسبة
DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,شيء أن تطلب
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',""" تاريخ البدء الفعلي "" لا يمكن أن يكون احدث من "" تاريخ الانتهاء الفعلي """
@@ -950,14 +960,14 @@
DocType: Stock Settings,Default Item Group,المجموعة الافتراضية الإغلاق
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,مزود قاعدة البيانات.
DocType: Account,Balance Sheet,الميزانية العمومية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,سيكون لديك مبيعات شخص الحصول على تذكرة في هذا التاريخ للاتصال العملاء
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",حسابات أخرى يمكن أن يتم ضمن مجموعات، ولكن يمكن أن يتم مقالات ضد المجموعات غير-
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,الضرائب والاقتطاعات من الراتب أخرى.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,الضرائب والاقتطاعات من الراتب أخرى.
DocType: Lead,Lead,مبادرة بيع
DocType: Email Digest,Payables,الذمم الدائنة
DocType: Account,Warehouse,مستودع
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0} مرفوض الكمية لا يمكن إدخالها في شراء العودة
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0} مرفوض الكمية لا يمكن إدخالها في شراء العودة
,Purchase Order Items To Be Billed,أمر الشراء البنود لتكون وصفت
DocType: Purchase Invoice Item,Net Rate,صافي معدل
DocType: Purchase Invoice Item,Purchase Invoice Item,شراء السلعة الفاتورة
@@ -970,26 +980,26 @@
DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية
DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور
DocType: Lead,Call,دعوة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1}
,Trial Balance,ميزان المراجعة
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,إعداد الموظفين
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,إعداد الموظفين
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","الشبكة """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,الرجاء اختيار البادئة الأولى
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,بحث
DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,يرجى تحديد سمة واحدة على الأقل في الجدول سمات
DocType: Contact,User ID,المستخدم ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,عرض ليدجر
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,عرض ليدجر
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أقرب
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة
DocType: Production Order,Manufacture against Sales Order,تصنيع ضد ترتيب المبيعات
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,بقية العالم
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
,Budget Variance Report,تقرير الفرق الميزانية
DocType: Salary Slip,Gross Pay,إجمالي الأجور
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,أرباح الأسهم المدفوعة
-apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,المحاسبة ليدجر
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,دفتر الأستاذ العام
DocType: Stock Reconciliation,Difference Amount,مقدار الفرق
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,الأرباح المحتجزة
DocType: BOM Item,Item Description,وصف السلعة
@@ -1000,40 +1010,40 @@
DocType: Buying Settings,Maintain same rate throughout purchase cycle,الحفاظ على نفس معدل طوال دورة الشراء
DocType: Opportunity Item,Opportunity Item,فرصة السلعة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,افتتاح مؤقت
-,Employee Leave Balance,الموظف اترك الرصيد
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},التوازن ل حساب {0} يجب أن يكون دائما {1}
+,Employee Leave Balance,رصيد اجازات الموظف
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},التوازن ل حساب {0} يجب أن يكون دائما {1}
DocType: Address,Address Type,نوع العنوان
DocType: Purchase Receipt,Rejected Warehouse,رفض مستودع
-DocType: GL Entry,Against Voucher,ضد قسيمة
+DocType: GL Entry,Against Voucher,مقابل قسيمة
DocType: Item,Default Buying Cost Center,الافتراضي شراء مركز التكلفة
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,البند {0} يجب أن تكون مبيعات السلعة
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,البند {0} يجب أن تكون مبيعات السلعة
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,إلى
DocType: Item,Lead Time in days,يؤدي الوقت في أيام
,Accounts Payable Summary,ملخص الحسابات الدائنة
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0}
-DocType: Journal Entry,Get Outstanding Invoices,الحصول على الفواتير المستحقة
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0}
+DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,ترتيب المبيعات {0} غير صالح
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",آسف، و الشركات لا يمكن دمج
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",آسف، و الشركات لا يمكن دمج
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,صغير
DocType: Employee,Employee Number,رقم الموظف
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 }
,Invoiced Amount (Exculsive Tax),المبلغ فواتير ( Exculsive الضرائب )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,البند 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,رئيس الاعتبار {0} خلق
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,الحساب الرئيسى {0} تم انشأه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,أخضر
DocType: Item,Auto re-order,السيارات إعادة ترتيب
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,الإجمالي المحقق
DocType: Employee,Place of Issue,مكان الإصدار
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,عقد
DocType: Email Digest,Add Quote,إضافة اقتباس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM اللازمة لUOM: {0} في المدينة: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM اللازمة لUOM: {0} في المدينة: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,المصاريف غير المباشرة
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعة
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,المنتجات أو الخدمات الخاصة بك
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,المنتجات أو الخدمات الخاصة بك
DocType: Mode of Payment,Mode of Payment,طريقة الدفع
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
DocType: Journal Entry Account,Purchase Order,أمر الشراء
DocType: Warehouse,Warehouse Contact Info,معلومات اتصال المستودع
@@ -1042,9 +1052,9 @@
DocType: Email Digest,Annual Income,الدخل السنوي
DocType: Serial No,Serial No Details,تفاصيل المسلسل
DocType: Purchase Invoice Item,Item Tax Rate,البند ضريبة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حسابات الائتمان يمكن ربط ضد دخول السحب أخرى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حسابات الائتمان يمكن ربط ضد دخول السحب أخرى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,معدات العاصمة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد الأسعار على أساس القاعدة الأولى 'تطبيق في' الميدان، التي يمكن أن تكون مادة، مادة أو مجموعة العلامة التجارية.
DocType: Hub Settings,Seller Website,البائع موقع
@@ -1053,7 +1063,7 @@
DocType: Appraisal Goal,Goal,هدف
DocType: Sales Invoice Item,Edit Description,تحرير الوصف
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,التسليم المتوقع التاريخ هو أقل من الموعد المقرر ابدأ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ل مزود
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,ل مزود
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات.
DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته
@@ -1066,7 +1076,7 @@
DocType: Journal Entry,Journal Entry,إدخال دفتر اليومية
DocType: Workstation,Workstation Name,اسم محطة العمل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,أرسل دايجست:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1}
DocType: Sales Partner,Target Distribution,هدف التوزيع
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة
@@ -1089,31 +1099,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
DocType: Company,If Yearly Budget Exceeded (for expense account),إذا كانت الميزانية السنوية تجاوزت (لحساب المصاريف)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,الظروف المتداخلة وجدت بين:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,ضد مجلة الدخول {0} يتم ضبط بالفعل ضد بعض قسيمة أخرى
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,مقابل مجلة الدخول {0} يتم ضبط بالفعل ضد بعض قسيمة أخرى
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,مجموع قيمة الطلب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,غذاء
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,المدى شيخوخة 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,يمكنك جعل السجل الوقت فقط ضد نظام إنتاج المقدمة
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,يمكنك جعل السجل الوقت فقط ضد أمر إنتاج مسجل
DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",النشرات الإخبارية إلى جهات الاتصال، ويؤدي.
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},يجب أن تكون عملة الحساب الختامي {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,لا يمكن ترك عمليات فارغا.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,لا يمكن ترك عمليات فارغا.
,Delivered Items To Be Billed,وحدات تسليمها الى أن توصف
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,لا يمكن تغيير الرقم التسلسلي لل مستودع
DocType: Authorization Rule,Average Discount,متوسط الخصم
DocType: Address,Utilities,خدمات
DocType: Purchase Invoice Item,Accounting,المحاسبة
DocType: Features Setup,Features Setup,ميزات الإعداد
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,مشاهدة خطاب العرض
-DocType: Item,Is Service Item,هو البند خدمة
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,فترة التطبيق لا يمكن أن يكون تخصيص فترة إجازة الخارجي
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن يكون خارج فترةالاجزات المخصصة
DocType: Activity Cost,Projects,مشاريع
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,الرجاء اختيار السنة المالية
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},من {0} | {1} {2}
DocType: BOM Operation,Operation Description,وصف العملية
DocType: Item,Will also apply to variants,سوف تنطبق أيضا على متغيرات
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير السنة المالية وتاريخ بدء السنة المالية تاريخ الانتهاء مرة واحدة يتم حفظ السنة المالية.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير السنة المالية وتاريخ بدء السنة المالية تاريخ الانتهاء مرة واحدة يتم حفظ السنة المالية.
DocType: Quotation,Shopping Cart,سلة التسوق
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,متوسط ديلي الصادرة
DocType: Pricing Rule,Campaign,حملة
@@ -1124,19 +1132,20 @@
DocType: Sales Order Item,Planned Quantity,المخطط الكمية
DocType: Purchase Invoice Item,Item Tax Amount,البند ضريبة المبلغ
DocType: Item,Maintain Stock,الحفاظ على الأوراق المالية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,مقالات الأسهم التي تم إنشاؤها بالفعل لترتيب الإنتاج
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,مقالات الأسهم التي تم إنشاؤها بالفعل لترتيب الإنتاج
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
DocType: Leave Control Panel,Leave blank if considered for all designations,ترك فارغا إذا نظرت لجميع التسميات
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},الحد الأقصى: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,من التاريخ والوقت
DocType: Email Digest,For Company,لشركة
apps/erpnext/erpnext/config/support.py +38,Communication log.,سجل الاتصالات.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,مبلغ الشراء
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,مبلغ الشراء
DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,دليل الحسابات
DocType: Material Request,Terms and Conditions Content,الشروط والأحكام المحتوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
DocType: Maintenance Visit,Unscheduled,غير المجدولة
DocType: Employee,Owned,تملكها
DocType: Salary Slip Deduction,Depends on Leave Without Pay,يعتمد على إجازة بدون مرتب
@@ -1158,34 +1167,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب، ويسمح للمستخدمين إدخالات مقيدة.
DocType: Email Digest,Bank Balance,الرصيد المصرفي
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} لا يمكن إلا أن يكون في العملة: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} يمكن إجراؤه بالعملة: {2} فقط
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,لا هيكل الراتب نشط تم العثور عليها ل موظف {0} والشهر
-DocType: Job Opening,"Job profile, qualifications required etc.",الملامح المهمة ، المؤهلات المطلوبة الخ
+DocType: Job Opening,"Job profile, qualifications required etc.",ملف الوظيفة ، المؤهلات المطلوبة الخ
DocType: Journal Entry Account,Account Balance,رصيد حسابك
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,نشتري هذه القطعة
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,نشتري هذه القطعة
DocType: Address,Billing,الفواتير
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
DocType: Shipping Rule,Shipping Account,حساب الشحن
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,من المقرر أن يرسل إلى {0} المتلقين
DocType: Quality Inspection,Readings,قراءات
DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,الجمعيات الفرعية
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,الجمعيات الفرعية
DocType: Shipping Rule Condition,To Value,إلى القيمة
DocType: Supplier,Stock Manager,الأسهم مدير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,زلة التعبئة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,زلة التعبئة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,مكتب للإيجار
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,إعدادات العبارة الإعداد SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,استيراد فشل !
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,فشل الاستيراد !
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,أي عنوان أضاف بعد.
DocType: Workstation Working Hour,Workstation Working Hour,محطة العمل ساعة العمل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,محلل
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ JV {2} الصف {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ JV {2} الصف {0}
DocType: Item,Inventory,جرد
DocType: Features Setup,"To enable ""Point of Sale"" view",لتمكين "نقطة البيع" وجهة نظر
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة
DocType: Item,Sales Details,تفاصيل المبيعات
DocType: Opportunity,With Items,مع الأصناف
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,في الكمية
@@ -1196,29 +1205,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,حكومة
apps/erpnext/erpnext/config/stock.py +263,Item Variants,المتغيرات البند
DocType: Company,Services,الخدمات
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),مجموع ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),مجموع ({0})
DocType: Cost Center,Parent Cost Center,الأم تكلفة مركز
DocType: Sales Invoice,Source,مصدر
DocType: Leave Type,Is Leave Without Pay,وإجازة بدون راتب
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,لا توجد في جدول الدفع السجلات
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,تاريخ بدء السنة المالية
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,لا توجد في جدول الدفع السجلات
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,تاريخ بدء السنة المالية
DocType: Employee External Work History,Total Experience,مجموع الخبرة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,تدفق النقد من الاستثمار
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,الشحن و التخليص الرسوم
DocType: Material Request Item,Sales Order No,ترتيب المبيعات لا
DocType: Item Group,Item Group Name,البند اسم المجموعة
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,مأخوذ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,المواد نقل لصناعة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,المواد نقل لصناعة
DocType: Pricing Rule,For Price List,لائحة الأسعار
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,البحث التنفيذي
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",معدل شراء البند: {0} لم يتم العثور، وهو مطلوب لحجز دخول المحاسبة (النفقات). يرجى ذكر سعر البند ضد لائحة أسعار الشراء.
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",معدل شراء البند: {0} لم يتم العثور، وهو مطلوب لحجز دخول المحاسبة (النفقات). يرجى ذكر سعر البند ضد لائحة أسعار الشراء.
DocType: Maintenance Schedule,Schedules,جداول
DocType: Purchase Invoice Item,Net Amount,صافي القيمة
DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفاصيل لا
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),إضافي مقدار الخصم (العملة الشركة)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},الخطأ: {0} > {1}
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),مقدار الخصم الاضافي (العملة الشركة)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},الخطأ: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من الرسم البياني للحسابات .
-DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,صيانة زيارة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> إقليم
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,تتوفر الكمية دفعة في مستودع
DocType: Time Log Batch Detail,Time Log Batch Detail,وقت دخول دفعة التفاصيل
@@ -1227,22 +1237,23 @@
,Accounts Receivable Summary,حسابات المقبوضات ملخص
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف
DocType: UOM,UOM Name,UOM اسم
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,مبلغ المساهمة
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مبلغ المساهمة
DocType: Sales Invoice,Shipping Address,عنوان الشحن
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,وبعبارة تكون مرئية بمجرد حفظ ملاحظة التسليم.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,العلامة التجارية الرئيسية.
DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,صندوق
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,منظمة
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,صندوق
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,منظمة
DocType: Monthly Distribution,Monthly Distribution,التوزيع الشهري
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال
DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإنتاج خطة المبيعات
DocType: Sales Partner,Sales Partner Target,مبيعات الشريك الهدف
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},القيد المحاسبي ل{0} لا يمكن إلا أن تكون في العملة: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},لا يمكن إجراء القيد المحاسبي ل{0} إلا بالعملة: {1}
DocType: Pricing Rule,Pricing Rule,التسعير القاعدة
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,طلب المادي لأمر الشراء
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,طلب المادي لأمر الشراء
+DocType: Payment Gateway Account,Payment Success URL,دفع النجاح URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},لا يوجد عاد هذا البند {1} في {2} {3} الصف # {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,الحسابات المصرفية
,Bank Reconciliation Statement,بيان تسوية البنك
@@ -1250,12 +1261,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,فتح البورصة الميزان
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} يجب أن تظهر مرة واحدة فقط
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},لا يسمح للإنتقال أكثر {0} من {1} ضد طلب شراء {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},لا يسمح للإنتقال أكثر {0} من {1} ضد طلب شراء {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},الأوراق المخصصة بنجاح ل {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,لا توجد عناصر لحزمة
DocType: Shipping Rule Condition,From Value,من القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,المبالغ لا ينعكس في البنك
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
DocType: Quality Inspection Reading,Reading 4,قراءة 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,مطالبات لحساب الشركة.
DocType: Company,Default Holiday List,افتراضي قائمة عطلة
@@ -1266,33 +1276,34 @@
,Material Requests for which Supplier Quotations are not created,طلبات المواد التي الاقتباسات مورد لا يتم إنشاء
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (ق) الذي يتم تطبيق للحصول على إجازة وأيام العطل. لا تحتاج إلى تقديم طلب للحصول الإجازة.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,لتعقب العناصر باستخدام الباركود. سوف تكون قادرة على الدخول في بنود مذكرة التسليم والفاتورة المبيعات عن طريق مسح الباركود من العنصر.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,إجعلها تسليم
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,جعل الاقتباس
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,إعادة إرسال البريد الإلكتروني الدفع
DocType: Dependent Task,Dependent Task,العمل تعتمد
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},إجازة من نوع {0} لا يمكن أن تكون أطول من {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما.
DocType: HR Settings,Stop Birthday Reminders,توقف عيد ميلاد تذكير
DocType: SMS Center,Receiver List,استقبال قائمة
DocType: Payment Tool Detail,Payment Amount,دفع مبلغ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,الكمية المستهلكة
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} مشاهدة
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} مشاهدة
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,صافي التغير في النقد
DocType: Salary Structure Deduction,Salary Structure Deduction,هيكل المرتبات / الخصومات
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},دفع طلب بالفعل {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة عناصر صدر
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),سن (أيام)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),العمر (أيام)
DocType: Quotation Item,Quotation Item,عنصر تسعيرة
DocType: Account,Account Name,اسم الحساب
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,المورد الرئيسي نوع .
DocType: Purchase Order Item,Supplier Part Number,المورد رقم الجزء
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,معدل التحويل لا يمكن أن يكون 0 أو 1
-apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} تم إلغاء أو توقف
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,معدل التحويل لا يمكن أن يكون 0 أو 1
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
DocType: Accounts Settings,Credit Controller,المراقب الائتمان
DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم
DocType: Company,Default Payable Account,افتراضي الدائنة حساب
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات الإنترنت عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0} فوترت٪
@@ -1304,22 +1315,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,قضايا بلدي
DocType: BOM Item,BOM Item,BOM صنف
DocType: Appraisal,For Employee,لموظف
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,الصف {0}: تقدم ضد مورد يجب بخصم
DocType: Company,Default Values,قيم افتراضية
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,صف {0} كمية الدفع لا يمكن أن يكون سلبيا
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,صف {0} كمية الدفع لا يمكن أن يكون سلبيا
DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
DocType: Payment Reconciliation,Payments,المدفوعات
DocType: Budget Detail,Budget Allocated,الميزانية المخصصة
DocType: Journal Entry,Entry Type,نوع الدخول
,Customer Credit Balance,رصيد العملاء
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,يرجى التحقق من اسم المستخدم البريد الالكتروني
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',العميل المطلوبة ل ' Customerwise الخصم '
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
DocType: Quotation,Term Details,مصطلح تفاصيل
DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة.
-DocType: Warranty Claim,Warranty Claim,المطالبة الضمان
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,المطالبة الضمان
,Lead Details,تفاصيل مبادرة بيع
DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
DocType: Pricing Rule,Applicable For,قابل للتطبيق ل
@@ -1332,9 +1345,8 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","استبدال BOM خاص في جميع BOMs الأخرى حيث يتم استخدامه. وسوف يحل محل وصلة BOM القديم، وتحديث التكلفة وتجديد ""BOM انفجار السلعة"" الجدول حسب BOM جديد"
DocType: Shopping Cart Settings,Enable Shopping Cart,تمكين سلة التسوق
DocType: Employee,Permanent Address,العنوان الدائم
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,البند {0} يجب أن تكون خدمة عنصر .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
- than Grand Total {2}",السلفة ضد {0} {1} لا يمكن أن يكون أكبر \ من المجموع الكلي {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",المدفوعة مسبقا مقابل {0} {1} لا يمكن أن يكون أكبر \ من المجموع الكلي {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,الرجاء اختيار رمز العنصر
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),تخفيض خصم لإجازة بدون أجر (LWP)
DocType: Territory,Territory Manager,مدير إقليم
@@ -1347,35 +1359,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شركة والشهر و السنة المالية إلزامي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,مصاريف التسويق
,Item Shortage Report,البند تقرير نقص
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لجعل هذا المقال الاوراق المالية
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,واحد وحدة من عنصر.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',وقت دخول الدفعة {0} يجب ' نشره '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',وقت دخول الدفعة {0} يجب ' نشره '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
DocType: Leave Allocation,Total Leaves Allocated,أوراق الإجمالية المخصصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
DocType: Employee,Date Of Retirement,تاريخ التقاعد
DocType: Upload Attendance,Get Template,الحصول على قالب
DocType: Address,Postal,بريدي
DocType: Item,Weightage,الوزن
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء مع نفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية المجموعة العملاء
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,الرجاء اختيار {0} أولا.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},النص {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء بنفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية مجموعة العملاء
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,الرجاء اختيار {0} أولا.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,اتصال جديد
DocType: Territory,Parent Territory,الأم الأرض
DocType: Quality Inspection Reading,Reading 2,القراءة 2
DocType: Stock Entry,Material Receipt,أستلام مواد
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,المنتجات
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,المنتجات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
DocType: Lead,Next Contact By,لاحق اتصل بواسطة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
DocType: Quotation,Order Type,نوع الطلب
DocType: Purchase Invoice,Notification Email Address,عنوان البريد الإلكتروني الإخطار
DocType: Payment Tool,Find Invoices to Match,البحث عن الفواتير لتطابق
,Item-wise Sales Register,مبيعات البند الحكيم سجل
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","على سبيل المثال ""البنك الوطني XYZ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","على سبيل المثال ""البنك الوطني XYZ """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,وهذه الضريبة متضمنة في سعر الأساسية؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,إجمالي المستهدف
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,يتم تمكين سلة التسوق
@@ -1385,16 +1397,17 @@
DocType: Stock Reconciliation,Reconciliation JSON,المصالحة JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,عدد كبير جدا من الأعمدة. تصدير التقرير وطباعته باستخدام تطبيق جدول البيانات.
DocType: Sales Invoice Item,Batch No,رقم دفعة
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,السماح عدة أوامر البيع ضد طلب شراء العميل
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,رئيسي
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,مختلف
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,السماح بعدة أوامر البيع ضد طلب شراء العميل
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,رئيسي
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,مختلف
DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,لا يمكن إلغاء النظام على توقف . نزع السدادة لإلغاء .
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,BOM الافتراضي ({0}) يجب أن تكون نشطة لهذا البند أو قالبها
+DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,لا يمكن إلغاء النظام على توقف . نزع السدادة لإلغاء .
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,BOM الافتراضي ({0}) يجب أن تكون نشطة لهذا البند أو قالبها
DocType: Employee,Leave Encashed?,ترك صرفها؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي
DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,جعل أمر الشراء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,جعل أمر الشراء
DocType: SMS Center,Send To,أرسل إلى
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
@@ -1406,22 +1419,23 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,المتقدم للحصول على الوظيفة.
DocType: Purchase Order Item,Warehouse and Reference,مستودع والمراجع
DocType: Supplier,Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن بريدا
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,عناوين
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,ضد مجلة الدخول {0} ليس لديه أي لا مثيل لها {1} دخول
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,عناوين
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه أي لا مثيل لها {1} دخول
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,وهناك شرط للحصول على الشحن القاعدة
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,لا يسمح البند لأمر الإنتاج.
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
DocType: GL Entry,Credit Amount in Account Currency,مبلغ القرض في حساب العملات
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سجلات الوقت للتصنيع.
DocType: Item,Apply Warehouse-wise Reorder Level,تطبيق مستودع الحكمة إعادة ترتيب مستوى
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} يجب أن تقدم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} يجب أن تعتمد
DocType: Authorization Control,Authorization Control,إذن التحكم
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: رفض مستودع إلزامي ضد رفض البند {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,وقت دخول للمهام.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,دفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,دفع
DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2}
DocType: Employee,Salutation,تحية
DocType: Pricing Rule,Brand,علامة تجارية
DocType: Item,Will also apply for variants,سوف تنطبق أيضا على متغيرات
@@ -1429,14 +1443,13 @@
DocType: Sales Order Item,Actual Qty,الكمية الفعلية
DocType: Sales Invoice Item,References,المراجع
DocType: Quality Inspection Reading,Reading 10,قراءة 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك.
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك.
DocType: Hub Settings,Hub Node,المحور عقدة
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,قيمة {0} للسمة {1} غير موجود في قائمة صالحة قيم سمة العنصر
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,قيمة {0} للسمة {1} غير موجود في قائمة صالحة قيم سمة العنصر
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,مساعد
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,البند {0} ليس البند المتسلسلة
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,انتهى
DocType: Packing Slip,To Package No.,لحزم رقم
DocType: Warranty Claim,Issue Date,تاريخ القضية
DocType: Activity Cost,Activity Cost,النشاط التكلفة
@@ -1446,20 +1459,19 @@
DocType: Payment Tool,Make Payment Entry,جعل الدفع الاشتراك
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
-DocType: Leave Application,Apply / Approve Leaves,تطبيق / الموافقة على أوراق
+DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '"
DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
DocType: Stock Settings,Allowance Percent,بدل النسبة
DocType: SMS Settings,Message Parameter,رسالة معلمة
DocType: Serial No,Delivery Document No,الوثيقة لا تسليم
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على عناصر من شراء إيصالات
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
DocType: Serial No,Creation Date,تاريخ الإنشاء
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},البند {0} يظهر عدة مرات في قائمة الأسعار {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}
DocType: Purchase Order Item,Supplier Quotation Item,المورد اقتباس الإغلاق
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,تعطيل إنشاء سجلات المرة ضد أوامر الإنتاج. لا يجوز تعقب عمليات ضد ترتيب الإنتاج
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,جعل هيكل الرواتب
DocType: Item,Has Variants,لديها المتغيرات
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,انقر على 'جعل مبيعات الفاتورة "الزر لإنشاء فاتورة مبيعات جديدة.
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
@@ -1473,30 +1485,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",الميزانية لا يمكن المبينة قرين {0}، كما انها ليست حساب الإيرادات والمصروفات
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حقق
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,أراضي / العملاء
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,على سبيل المثال 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,على سبيل المثال 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
DocType: Item,Is Sales Item,هو المبيعات الإغلاق
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,البند المجموعة شجرة
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة
DocType: Maintenance Visit,Maintenance Time,وقت الصيانة
,Amount to Deliver,المبلغ تسليم
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,منتج أو خدمة
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,منتج أو خدمة
DocType: Naming Series,Current Value,القيمة الحالية
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} تم إنشاء
-DocType: Delivery Note Item,Against Sales Order,ضد ترتيب المبيعات
+DocType: Delivery Note Item,Against Sales Order,مقابل أمر المبيعات
,Serial No Status,المسلسل لا الحالة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,الجدول العنصر لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,الجدول العنصر لا يمكن أن تكون فارغة
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","صف {0} لضبط {1} دورية، يجب أن يكون الفرق بين من وإلى تاريخ \
أكبر من أو يساوي {2}"
DocType: Pricing Rule,Selling,بيع
DocType: Employee,Salary Information,معلومات الراتب
DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل
DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,الرسوم والضرائب
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,من فضلك ادخل تاريخ المرجعي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,من فضلك ادخل تاريخ المرجعي
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,لم يتم تكوين بوابة الدفع حساب
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} إدخالات الدفع لا يمكن أن تتم تصفيته من قبل {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,الجدول القطعة لأنه سيظهر في الموقع
DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية
@@ -1511,14 +1524,13 @@
DocType: Installation Note,Installation Time,تثبيت الزمن
DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
DocType: Quality Inspection Reading,Acceptance Criteria,معايير القبول
DocType: Item Attribute,Attribute Name,السمة اسم
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},البند {0} يجب أن تكون المبيعات أو خدمة عنصر في {1}
DocType: Item Group,Show In Website,تظهر في الموقع
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,مجموعة
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,مجموعة
DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات)
,Qty to Order,الكمية للطلب
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",لتتبع اسم العلامة التجارية في الوثائق التالية تسليم مذكرة، فرصة، طلب المواد، البند، طلب شراء، شراء قسيمة، المشتري استلام، الاقتباس، فاتورة المبيعات، حزمة المنتج، ترتيب المبيعات، المسلسل لا
@@ -1526,8 +1538,7 @@
DocType: Appraisal,For Employee Name,لاسم الموظف
DocType: Holiday List,Clear Table,الجدول واضح
DocType: Features Setup,Brands,العلامات التجارية
-DocType: C-Form Invoice Detail,Invoice No,الفاتورة لا
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,من أمر الشراء
+DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترك لا يمكن تطبيقها / إلغاء قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
DocType: Activity Cost,Costing Rate,تكلف سعر
,Customer Addresses And Contacts,العناوين العملاء واتصالات
@@ -1535,7 +1546,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,يتم تصفية قواعد التسعير على أساس كمية إضافية.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,كرر الإيرادات العملاء
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك صلاحية (إعتماد النفقات)
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,زوج
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,زوج
DocType: Bank Reconciliation Detail,Against Account,ضد الحساب
DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
DocType: Item,Has Batch No,ودفعة واحدة لا
@@ -1543,13 +1554,13 @@
DocType: Employee,Personal Details,تفاصيل شخصية
,Maintenance Schedules,جداول الصيانة
,Quotation Trends,اتجاهات الاقتباس
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
DocType: Shipping Rule Condition,Shipping Amount,الشحن المبلغ
,Pending Amount,في انتظار المبلغ
DocType: Purchase Invoice Item,Conversion Factor,معامل التحويل
DocType: Purchase Order,Delivered,تسليم
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),إعداد ملقم واردة عن وظائف البريد الإلكتروني معرف . (على سبيل المثال jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),إعداد ملقم واردة عن وظائف البريد الإلكتروني معرف . (على سبيل المثال jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,عدد المركبات
DocType: Purchase Invoice,The date on which recurring invoice will be stop,التاريخ الذي سيتم فاتورة المتكررة وقف
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
@@ -1558,24 +1569,25 @@
DocType: Address Template,This format is used if country specific format is not found,ويستخدم هذا الشكل إذا لم يتم العثور على صيغة محددة البلاد
DocType: Production Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM
DocType: Bank Reconciliation,Include Reconciled Entries,وتشمل مقالات التوفيق
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,شجرة حسابات finanial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,شجرة حسابات finanial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,ترك فارغا إذا نظرت لجميع أنواع موظف
DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"حساب {0} يجب أن تكون من النوع ' الأصول الثابتة "" لأن الصنف {1} من ضمن الأصول"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,يجب أن يكون نوع الحساب {0} 'أصول ثابتة' حيث أن الصنف {1} من ضمن الأصول
DocType: HR Settings,HR Settings,إعدادات HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة.
-DocType: Purchase Invoice,Additional Discount Amount,إضافي مقدار الخصم
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة.
+DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
DocType: Leave Block List Allow,Leave Block List Allow,ترك قائمة الحظر السماح
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,ابر لا يمكن أن تكون فارغة أو الفضاء
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,"الاسم المختصر لا يمكن أن يكون فارغاً أو ""مسافة"""
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,مجموعة لغير المجموعه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,الرياضة
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,الإجمالي الفعلي
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,وحدة
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,يرجى تحديد شركة
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,وحدة
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,يرجى تحديد شركة
,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,السنة المالية تنتهي في الخاص
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,السنة المالية تنتهي في الخاص
DocType: POS Profile,Price List,قائمة الأسعار
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} الآن سنة مالية افتراضية، يرجى تحديث المتصفح ليصبح التغيير نافذ المفعول .
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} هي السنة المالية الافتراضية الآن، يرجى تحديث المتصفح ليصبح التغيير نافذ المفعول.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,مطالبات حساب
DocType: Issue,Support,دعم
,BOM Search,BOM البحث
@@ -1585,26 +1597,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",إظهار / إخفاء ميزات مثل المسلسل نص ، POS الخ
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,وبناء على طلبات المواد أثيرت تلقائيا على أساس إعادة ترتيب مستوى العنصر
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},حساب {0} غير صالح. يجب أن تكون عملة الحساب {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},مطلوب عامل UOM التحويل في الصف {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
DocType: Salary Slip,Deduction,اقتطاع
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},وأضاف البند سعر {0} في قائمة الأسعار {1}
DocType: Address Template,Address Template,قالب عنوان
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,الرجاء إدخال رقم الموظف من هذا الشخص المبيعات
DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
DocType: Project,% Tasks Completed,مهام٪ تم انهاء
DocType: Project,Gross Margin,هامش الربح الإجمالي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,المستخدم معطل
-DocType: Opportunity,Quotation,تسعيرة
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,محسوب التوازن بيان البنك
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,تسعيرة
DocType: Salary Slip,Total Deduction,مجموع الخصم
DocType: Quotation,Maintenance User,الصيانة العضو
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,تكلفة تحديث
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,تكلفة تحديث
DocType: Employee,Date of Birth,تاريخ الميلاد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,البند {0} تم بالفعل عاد
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** يمثل السنة المالية. يتم تعقب كل القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل السنة المالية ** **.
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**السنة المالية** تمثل سنة مالية. يتم تعقب كل القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل **السنة المالية**.
DocType: Opportunity,Customer / Lead Address,العميل / الرصاص العنوان
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
DocType: Production Order Operation,Actual Operation Time,الفعلي وقت التشغيل
DocType: Authorization Rule,Applicable To (User),تنطبق على (المستخدم)
DocType: Purchase Taxes and Charges,Deduct,خصم
@@ -1614,14 +1628,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",تتبع الحملات المبيعات. تتبع يؤدي، الاقتباسات، ترتيب المبيعات الخ من الحملات لقياس العائد على الاستثمار.
DocType: Expense Claim,Approver,الموافق
,SO Qty,SO الكمية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",توجد إدخالات الاسهم ضد مستودع {0}، وبالتالي لا يمكنك إعادة تعيين أو تعديل مستودع
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",توجد إدخالات الاسهم ضد مستودع {0}، وبالتالي لا يمكنك إعادة تعيين أو تعديل مستودع
DocType: Appraisal,Calculate Total Score,حساب النتيجة الإجمالية
DocType: Supplier Quotation,Manufacturing Manager,مدير التصنيع
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},المسلسل لا {0} هو تحت الضمان لغاية {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم.
-apps/erpnext/erpnext/hooks.py +68,Shipments,شحنات
+apps/erpnext/erpnext/hooks.py +69,Shipments,شحنات
DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,يجب تقديم الوقت سجل الحالة.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,يجب تقديم الوقت سجل الحالة.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,المسلسل لا {0} لا تنتمي إلى أي مستودع
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,الصف #
DocType: Purchase Invoice,In Words (Company Currency),في كلمات (عملة الشركة)
@@ -1630,7 +1644,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,المصروفات المتنوعة
DocType: Global Defaults,Default Company,افتراضي شركة
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب أو حساب الفرق إلزامي القطعة ل {0} لأنها آثار قيمة الأسهم الإجمالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية
DocType: Employee,Bank Name,اسم البنك
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-أعلى
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,المستخدم {0} تم تعطيل
@@ -1638,27 +1652,26 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,حدد الشركة ...
DocType: Leave Control Panel,Leave blank if considered for all departments,اتركه فارغا إذا نظرت لجميع الإدارات
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",أنواع العمل (دائمة أو عقد الخ متدربة ) .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",أنواع العمل (دائمة أو عقد الخ متدربة ) .
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
DocType: Currency Exchange,From Currency,من العملات
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},ترتيب المبيعات المطلوبة القطعة ل {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,المبالغ لم تنعكس في نظام
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},ترتيب المبيعات المطلوبة القطعة ل {0}
DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,آخرون
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على مطابقة البند. الرجاء تحديد قيمة أخرى ل{0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على مطابقة البند. الرجاء تحديد قيمة أخرى ل{0}.
DocType: POS Profile,Taxes and Charges,الضرائب والرسوم
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو الخدمة التي يتم شراؤها أو بيعها أو حملها في المخزون.
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة تم شراؤها أو بيعها أو حفظها في المخزون.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,مصرفي
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,الرجاء انقر على ' إنشاء الجدول ' للحصول على الجدول الزمني
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,مركز تكلفة جديد
DocType: Bin,Ordered Quantity,أمرت الكمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
DocType: Quality Inspection,In Process,في عملية
DocType: Authorization Rule,Itemwise Discount,Itemwise الخصم
DocType: Purchase Order Item,Reference Document Type,مرجع نوع الوثيقة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} مقابل ترتيب المبيعات {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} مقابل ترتيب المبيعات {1}
DocType: Account,Fixed Asset,الأصول الثابتة
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,جرد المتسلسلة
DocType: Activity Type,Default Billing Rate,افتراضي الفواتير أسعار
@@ -1668,7 +1681,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ترتيب مبيعات لدفع
DocType: Expense Claim Detail,Expense Claim Detail,حساب المطالبة التفاصيل
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,الوقت سجلات خلق:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,يرجى تحديد الحساب الصحيح
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,يرجى تحديد الحساب الصحيح
DocType: Item,Weight UOM,وحدة قياس الوزن
DocType: Employee,Blood Group,فصيلة الدم
DocType: Purchase Invoice Item,Page Break,فاصل الصفحة
@@ -1679,13 +1692,13 @@
DocType: Fiscal Year,Companies,الشركات
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,إلكترونيات
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,من جدول الصيانة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,بدوام كامل
DocType: Purchase Invoice,Contact Details,للإتصال
DocType: C-Form,Received Date,تاريخ الاستلام
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في قالب الضرائب على المبيعات والرسوم، اختر واحدا وانقر على الزر أدناه.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,يرجى تحديد بلد لهذا الشحن القاعدة أو تحقق من جميع أنحاء العالم الشحن
DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,مطلوب الخصم ل
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,شراء قائمة الأسعار
DocType: Offer Letter Term,Offer Term,عرض الأجل
DocType: Quality Inspection,Quality Manager,مدير الجودة
@@ -1693,25 +1706,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,دفع المصالحة
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,يرجى تحديد اسم الشخص المكلف
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,تكنولوجيا
-DocType: Offer Letter,Offer Letter,خطاب عرض
-apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,إنشاء طلبات المواد (MRP) وأوامر الإنتاج.
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,خطاب عرض
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,.وأوامر الإنتاج (MRP) إنشاء طلبات المواد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,إجمالي الفاتورة آمت
DocType: Time Log,To Time,إلى وقت
DocType: Authorization Rule,Approving Role (above authorized value),الموافقة دور (أعلى قيمة أذن)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",لإضافة العقد التابعة ، واستكشاف شجرة وانقر على العقدة التي بموجبها تريد إضافة المزيد من العقد .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,يجب أن يكون الائتمان لحساب حسابات المدفوعات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM العودية : {0} لا يمكن أن يكون الأم أو الطفل من {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,يجب أن يكون الائتمان لحساب حسابات المدفوعات
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM العودية : {0} لا يمكن أن يكون الأم أو الطفل من {2}
DocType: Production Order Operation,Completed Qty,الكمية الانتهاء
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حسابات الخصم يمكن ربط ضد دخول ائتمان أخرى
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حسابات الخصم يمكن ربط ضد دخول ائتمان أخرى
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل
DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الأرقام التسلسلية اللازمة لالبند {1}. لقد قدمت {2}.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,يلزم {0} أرقاماً تسلسلية للبند {1}. بينما قدمت {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
DocType: Item,Customer Item Codes,رموز العملاء البند
DocType: Opportunity,Lost Reason,فقد السبب
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,انشاء مدخلات الدفع ضد أوامر أو فواتير.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,انشاء مدخلات الدفع ضد أوامر أو فواتير.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,عنوان جديد
DocType: Quality Inspection,Sample Size,حجم العينة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير-
DocType: Project,External,خارجي
@@ -1723,15 +1737,15 @@
DocType: Bin,Actual Quantity,الكمية الفعلية
DocType: Shipping Rule,example: Next Day Shipping,مثال: اليوم التالي شحن
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,المسلسل لا {0} لم يتم العثور
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,العملاء
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,العملاء
DocType: Leave Block List Date,Block Date,منع تاريخ
DocType: Sales Order,Not Delivered,ولا يتم توريدها
-,Bank Clearance Summary,بنك ملخص التخليص
+,Bank Clearance Summary,ملخص التخليص البنكى
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا هضم وأسبوعية وشهرية .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,كود البند> مجموعة المدينة> العلامة التجارية
DocType: Appraisal Goal,Appraisal Goal,تقييم الهدف
DocType: Time Log,Costing Amount,تكلف مبلغ
-DocType: Process Payroll,Submit Salary Slip,يقدم زلة الراتب
+DocType: Process Payroll,Submit Salary Slip,تسجيل ايصال راتب
DocType: Salary Structure,Monthly Earning & Deduction,الدخل الشهري وخصم
apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,استيراد بكميات كبيرة
@@ -1739,7 +1753,7 @@
DocType: SMS Log,Sender Name,المرسل اسم
DocType: POS Profile,[Select],[اختر ]
DocType: SMS Log,Sent To,يرسل الى
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,جعل فاتورة المبيعات
+DocType: Payment Request,Make Sales Invoice,جعل فاتورة المبيعات
DocType: Company,For Reference Only.,للاشارة فقط.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},باطلة {0} {1}
DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
@@ -1749,11 +1763,10 @@
DocType: Employee,Employment Details,تفاصيل العمل
DocType: Employee,New Workplace,مكان العمل الجديد
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},أي عنصر مع الباركود {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},أي عنصر مع الباركود {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,القضية رقم لا يمكن أن يكون 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,إذا كان لديك فريق المبيعات والشركاء بيع (شركاء القنوات) يمكن أن يوصف بها والحفاظ على مساهمتها في نشاط المبيعات
DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
-DocType: Item,"Allow in Sales Order of type ""Service""",السماح في ترتيب المبيعات من نوع "الخدمة"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,مخازن
DocType: Time Log,Projects Manager,مدير المشاريع
DocType: Serial No,Delivery Time,وقت التسليم
@@ -1767,13 +1780,15 @@
DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,تحديث التكلفة
DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,نقل المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,نقل المواد
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},البند {0} يجب أن يكون البند المبيعات في {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
-DocType: Stock Settings,Allow Negative Stock,تسمح الأسهم السلبية
+DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
DocType: Installation Note,Installation Note,ملاحظة التثبيت
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,إضافة الضرائب
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,إضافة الضرائب
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,تدفق النقد من التمويل
,Financial Analytics,تحليلات مالية
DocType: Quality Inspection,Verified By,التحقق من
DocType: Address,Subsidiary,شركة فرعية
@@ -1781,30 +1796,28 @@
DocType: Quality Inspection,Purchase Receipt No,لا شراء استلام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,العربون
DocType: Process Payroll,Create Salary Slip,إنشاء زلة الراتب
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,التوازن المتوقع حسب البنك
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),مصدر الأموال ( المطلوبات )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
DocType: Appraisal,Employee,موظف
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,استيراد البريد الإلكتروني من
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,دعوة كمستخدم
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,دعوة كمستخدم
DocType: Features Setup,After Sale Installations,بعد التثبيت بيع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} فوترت بشكل كامل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} فوترت بشكل كامل
DocType: Workstation Working Hour,End Time,نهاية الوقت
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية ل مبيعات أو شراء .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,المجموعة بواسطة قسيمة
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,المطلوبة على
DocType: Sales Invoice,Mass Mailing,الشامل البريدية
DocType: Rename Tool,File to Rename,ملف إعادة تسمية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,مشاهدة المدفوعات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات
DocType: Notification Control,Expense Claim Approved,المطالبة حساب المعتمدة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,الأدوية
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
DocType: Selling Settings,Sales Order Required,ترتيب المبيعات المطلوبة
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,انشاء عميل
DocType: Purchase Invoice,Credit To,الائتمان لل
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,وصلات نشطة / العملاء
DocType: Employee Education,Post Graduate,دكتوراة
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,صيانة جدول التفاصيل
DocType: Quality Inspection Reading,Reading 9,قراءة 9
@@ -1814,8 +1827,9 @@
DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),إعداد ملقم البريد الإلكتروني الوارد لل مبيعات الهوية. (على سبيل المثال sales@example.com )
DocType: Warranty Claim,Raised By,التي أثارها
-DocType: Payment Tool,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
+DocType: Payment Gateway Account,Payment Account,حساب الدفع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,صافي التغير في حسابات المقبوضات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,التعويضية
DocType: Quality Inspection Reading,Accepted,مقبول
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء.
@@ -1823,21 +1837,21 @@
DocType: Payment Tool,Total Payment Amount,المبلغ الكلي للدفع
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3}
DocType: Shipping Rule,Shipping Rule Label,الشحن تسمية القاعدة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث الأسهم، فاتورة تحتوي انخفاض الشحن البند.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث الأسهم، فاتورة تحتوي انخفاض الشحن البند.
DocType: Newsletter,Test,اختبار
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",كما أن هناك معاملات الأوراق المالية الموجودة لهذا البند، \ لا يمكنك تغيير قيم "ليس لديه المسلسل '،' لديه دفعة لا '،' هل البند الأسهم" و "أسلوب التقييم"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,خيارات مجلة الدخول
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,خيارات مجلة الدخول
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير معدل إذا ذكر BOM agianst أي بند
DocType: Employee,Previous Work Experience,خبرة العمل السابقة
DocType: Stock Entry,For Quantity,لالكمية
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},يرجى إدخال الكمية المخططة القطعة ل {0} في {1} الصف
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} لم يتم تأكيده
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} لم يتم تأكيده
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,طلبات البنود.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,سيتم إنشاء منفصلة أمر الإنتاج لمادة جيدة لكل النهائي.
DocType: Purchase Invoice,Terms and Conditions1,حيث وConditions1
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",قيد محاسبي المجمدة تصل إلى هذا التاريخ، لا أحد يمكن أن تفعل / تعديل إدخال باستثناء دور المحددة أدناه.
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",القيود المحاسبية المجمدةلهذا التاريخ، لا يمكن لأحد أجراء / تعديل مدخل باستثناء المحددة أدناه.
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,الرجاء حفظ المستند قبل إنشاء جدول الصيانة
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,حالة المشروع
DocType: UOM,Check this to disallow fractions. (for Nos),الاختيار هذه لكسور عدم السماح بها. (لNOS)
@@ -1846,7 +1860,7 @@
DocType: Authorization Rule,Authorized Value,القيمة أذن
DocType: Contact,Enter department to which this Contact belongs,أدخل الدائرة التي ينتمي هذا الاتصال
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,إجمالي غائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,البند أو مستودع لل صف {0} لا يطابق المواد طلب
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,البند أو مستودع لل صف {0} لا يطابق المواد طلب
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,وحدة القياس
DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
DocType: Task Depends On,Task Depends On,المهمة يعتمد على
@@ -1858,6 +1872,7 @@
DocType: Email Digest,How frequently?,كيف كثير من الأحيان؟
DocType: Purchase Receipt,Get Current Stock,الحصول على المخزون الحالي
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,شجرة من مواد مشروع القانون
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,حضر علامة
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
DocType: Production Order,Actual End Date,تاريخ الإنتهاء الفعلي
DocType: Authorization Rule,Applicable To (Role),تنطبق على (الدور)
@@ -1870,9 +1885,9 @@
DocType: Campaign,Campaign-.####,حملة # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,خطوات القادمة
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / تاجر / عمولة الوكيل / التابعة / التجزئة الذي يبيع منتجات شركة من أجل عمولة.
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة.
DocType: Customer Group,Has Child Node,وعقدة الطفل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} مقابل طلب شراء {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} مقابل طلب شراء {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",أدخل المعلمات URL ثابت هنا (مثلا المرسل = ERPNext، اسم المستخدم = ERPNext، كلمة المرور = 1234 الخ)
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} لا في أي سنة مالية نشطة. لمزيد من التفاصيل الاختيار {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext
@@ -1920,13 +1935,13 @@
10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب."
DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,لم يقدم الاسهم الدخول {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
DocType: Tax Rule,Billing City,مدينة الفوترة
DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك، نقدا، بطاقة الائتمان
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك، نقدا، بطاقة الائتمان
DocType: Journal Entry,Credit Note,ملاحظة الائتمان
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},الانتهاء الكمية لا يمكن أن يكون أكثر من {0} لتشغيل {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},الانتهاء الكمية لا يمكن أن يكون أكثر من {0} لتشغيل {1}
DocType: Features Setup,Quality,جودة
DocType: Warranty Claim,Service Address,خدمة العنوان
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,ماكس 100 الصفوف للسهم المصالحة.
@@ -1934,24 +1949,25 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,يرجى ملاحظة التسليم أولا
DocType: Purchase Invoice,Currency and Price List,العملة وقائمة الأسعار
DocType: Opportunity,Customer / Lead Name,العميل / اسم الرصاص
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,الإنتاج
DocType: Item,Allow Production Order,تسمح أمر الإنتاج
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية)
-DocType: Installation Note Item,Installed Qty,تثبيت الكمية
+DocType: Installation Note Item,Installed Qty,الكميات الثابتة
DocType: Lead,Fax,فاكس
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Salary Structure,Total Earning,إجمالي الدخل
DocType: Purchase Receipt,Time at which materials were received,الوقت الذي وردت المواد
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,بلدي العناوين
DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,فرع المؤسسة الرئيسية .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,أو
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,فرع المؤسسة الرئيسية .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,أو
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,مصاريف فائدة
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 وفوق
DocType: Buying Settings,Default Buying Price List,الافتراضي شراء قائمة الأسعار
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,أي موظف للمعايير المحدد أعلاه أو قسيمة الراتب تم إنشاؤها مسبقا
DocType: Notification Control,Sales Order Message,ترتيب المبيعات رسالة
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل شركة ، العملات، السنة المالية الحالية ، الخ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,الدفع نوع
@@ -1961,16 +1977,17 @@
DocType: Purchase Invoice,Total Taxes and Charges,مجموع الضرائب والرسوم
DocType: Employee,Emergency Contact,الاتصال في حالات الطوارئ
DocType: Item,Quality Parameters,معايير الجودة
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,دفتر الحسابات
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,دفتر الحسابات
DocType: Target Detail,Target Amount,الهدف المبلغ
DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة التسوق
-DocType: Journal Entry,Accounting Entries,مقالات المحاسبة
+DocType: Journal Entry,Accounting Entries,القيود المحاسبة
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تكرار الدخول . يرجى مراجعة تصريح القاعدة {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},الملف POS العالمي {0} تم إنشاؤها مسبقا لشركة {1}
DocType: Purchase Order,Ref SQ,المرجع SQ
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,استبدال السلعة / BOM في جميع BOMs
DocType: Purchase Order Item,Received Qty,تلقى الكمية
DocType: Stock Entry Detail,Serial No / Batch,المسلسل لا / دفعة
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,لا المدفوع ويتم تسليم
DocType: Product Bundle,Parent Item,الأم المدينة
DocType: Account,Account Type,نوع الحساب
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,ترك نوع {0} لا يمكن إعادة توجيهها ترحيل
@@ -1982,21 +1999,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,نماذج التخصيص
DocType: Account,Income Account,دخل الحساب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,تسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,تسليم
DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",انظر "نسبة المواد على أساس" التكلفة في القسم
DocType: Appraisal Goal,Key Responsibility Area,مفتاح مسؤولية المنطقة
DocType: Item Reorder,Material Request Type,طلب نوع المواد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: UOM معامل التحويل إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: UOM معامل التحويل إلزامي
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,المرجع
DocType: Cost Center,Cost Center,مركز التكلفة
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,سند #
DocType: Notification Control,Purchase Order Message,رسالة طلب شراء
DocType: Tax Rule,Shipping Country,النقل البحري القطرية
DocType: Upload Attendance,Upload HTML,تحميل HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","إجمالي مقدما ({0}) ضد بالدفع {1} لا يمكن أن يكون أكبر \
- من المجموع الكلي ({2})"
DocType: Employee,Relieving Date,تخفيف تاريخ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",يتم تسعير المادة الكتابة قائمة الأسعار / تحديد نسبة الخصم، استنادا إلى بعض المعايير.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,لا يمكن إلا أن تتغير مستودع عبر دخول سوق الأسهم / التوصيل ملاحظة / شراء الإيصال
@@ -2006,18 +2020,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار التسعير القاعدة ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر التسعير القاعدة هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلب في الحقل 'تقييم'، بدلا من حقل ""قائمة الأسعار أسعار""."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,جميع العناوين.
DocType: Company,Stock Settings,إعدادات الأسهم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,إدارة مجموعة العملاء شجرة .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,اسم مركز تكلفة جديد
DocType: Leave Control Panel,Leave Control Panel,ترك لوحة التحكم
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,لم يتم العثور على قالب العنوان الافتراضي. يرجى إنشاء واحدة جديدة من الإعداد> طباعة والعلامات التجارية> قالب العنوان.
DocType: Appraisal,HR User,HR العضو
DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,قضايا
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,قضايا
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
DocType: Sales Invoice,Debit To,الخصم ل
DocType: Delivery Note,Required only for sample item.,المطلوب فقط لمادة العينة.
@@ -2030,8 +2044,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,دفع أداة التفاصيل
,Sales Browser,متصفح المبيعات
DocType: Journal Entry,Total Credit,إجمالي الائتمان
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد دخول الأسهم {2}: تحذير
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,محلي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,محلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,المدينين
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,كبير
@@ -2040,9 +2054,9 @@
DocType: Purchase Order,Customer Address Display,عنوان العميل العرض
DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
DocType: Production Order Operation,Planned Start Time,المخططة بداية
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,اقتباس {0} تم إلغاء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,اقتباس {0} تم إلغاء
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,إجمالي المبلغ المستحق
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} كان الموظف في إجازة في {1} . لا يمكن ان يمثل الحضور.
DocType: Sales Partner,Targets,أهداف
@@ -2050,18 +2064,18 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن الموسومة ضد ** عدة أشخاص المبيعات ** بحيث يمكنك تعيين ورصد الأهداف.
,S.O. No.,S.O. رقم
DocType: Production Order Operation,Make Time Log,جعل وقت دخول
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,الرجاء ضبط كمية إعادة الطلب
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,الرجاء ضبط كمية إعادة الطلب
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
DocType: Price List,Applicable for Countries,ينطبق على البلدان
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,أجهزة الكمبيوتر
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,إرضاء الإعداد مخططك من الحسابات قبل البدء مقالات المحاسبة
-DocType: Purchase Invoice,Ignore Pricing Rule,تجاهل التسعير القاعدة
+DocType: Purchase Invoice,Ignore Pricing Rule,تجاهل قاعدة التسعير
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,من التسجيل في هيكل الراتب لا يمكن أن يكون أقل من الموظف تاريخ الالتحاق بالعمل.
DocType: Employee Education,Graduate,تخريج
DocType: Leave Block List,Block Days,كتلة أيام
DocType: Journal Entry,Excise Entry,الدخول المكوس
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل ضد طلب شراء الزبون {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل ضد طلب شراء الزبون {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2113,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,المبلغ المعلقة
DocType: Project Task,Working,عامل
DocType: Stock Ledger Entry,Stock Queue (FIFO),الأسهم قائمة انتظار (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,الرجاء اختيار سجلات الوقت.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,الرجاء اختيار سجلات الوقت.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
DocType: Account,Round Off,ختم
,Requested Qty,طلب الكمية
@@ -2107,18 +2121,18 @@
DocType: BOM Item,Scrap %,الغاء٪
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك
DocType: Maintenance Visit,Purposes,أغراض
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,يجب إدخال أتلست عنصر واحد مع كمية السلبية في الوثيقة عودة
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,يجب إدخال أتلست عنصر واحد مع كمية السلبية في الوثيقة عودة
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملية {0} أطول من أي ساعات العمل المتاحة في محطة {1}، وتحطيم العملية في عمليات متعددة
,Requested,طلب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,لا ملاحظات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,لا ملاحظات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,تأخير
DocType: Account,Stock Received But Not Billed,الأسهم المتلقى ولكن لا توصف
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,يجب أن يكون حساب الجذر مجموعة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,يجب أن يكون حساب الجذر مجموعة
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,إجمالي المبلغ المتأخر الدفع + + المبلغ التحصيل - خصم إجمالي
DocType: Monthly Distribution,Distribution Name,توزيع الاسم
DocType: Features Setup,Sales and Purchase,المبيعات والمشتريات
DocType: Supplier Quotation Item,Material Request No,طلب مواد لا
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} لقد تم إلغاء اشتراكك بنجاح من هذه القائمة.
DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي معدل (شركة العملات)
@@ -2126,18 +2140,20 @@
DocType: Journal Entry Account,Sales Invoice,فاتورة مبيعات
DocType: Journal Entry Account,Party Balance,ميزان الحزب
DocType: Sales Invoice Item,Time Log Batch,الوقت الدفعة دخول
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,الرجاء حدد تطبيق خصم على
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,الرجاء حدد تطبيق خصم على
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,زلة الراتب المنشأة
DocType: Company,Default Receivable Account,افتراضي المقبوضات حساب
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,انشاء دخول بنك الراتب الإجمالي المدفوع للمعايير المحدد أعلاه
DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة خصم يمكن تطبيقها إما ضد قائمة الأسعار أو لجميع قائمة الأسعار.
DocType: Purchase Invoice,Half-yearly,نصف سنوية
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,لم يتم العثور السنة المالية {0}.
-DocType: Bank Reconciliation,Get Relevant Entries,الحصول على مقالات ذات صلة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,الدخول المحاسبة للسهم
+DocType: Bank Reconciliation,Get Relevant Entries,الحصول على مدخلات ذات صلة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,القيود المحاسبية لمخزون
DocType: Sales Invoice,Sales Team1,مبيعات Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,البند {0} غير موجود
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,البند {0} غير موجود
DocType: Sales Invoice,Customer Address,العنوان العملاء
+DocType: Payment Request,Recipient and Message,المتلقي والرسالة
DocType: Purchase Invoice,Apply Additional Discount On,تطبيق خصم إضافي على
DocType: Account,Root Type,نوع الجذر
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن إرجاع أكثر من {1} للالبند {2}
@@ -2145,20 +2161,21 @@
DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
DocType: BOM,Item UOM,البند UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},مستودع الهدف هو إلزامية ل صف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},مستودع الهدف هو إلزامية ل صف {0}
DocType: Quality Inspection,Quality Inspection,فحص الجودة
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,اضافية الصغيرة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,حساب {0} مجمد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,الحساب {0} مجمّد
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة.
+DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL أو BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,الحد الأدنى مستوى المخزون
DocType: Stock Entry,Subcontract,قام بمقاولة فرعية
apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,الرجاء إدخال {0} أولا
-DocType: Production Planning Tool,Get Items From Sales Orders,الحصول على سلع من طلبات البيع
+DocType: Production Planning Tool,Get Items From Sales Orders,الحصول على أصناف من أوامر البيع
DocType: Production Order Operation,Actual End Time,الفعلي وقت الانتهاء
DocType: Production Planning Tool,Download Materials Required,تحميل المواد المطلوبة
DocType: Item,Manufacturer Part Number,الصانع الجزء رقم
@@ -2171,27 +2188,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,اللون
DocType: Maintenance Visit,Scheduled,من المقرر
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",يرجى تحديد عنصر، حيث قال "هل البند الأسهم" هو "لا" و "هل المبيعات البند" هو "نعم" وليس هناك حزمة المنتجات الأخرى
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,تحديد التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
DocType: Purchase Invoice Item,Valuation Rate,تقييم قيم
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,قائمة أسعار العملات غير محددة
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,قائمة أسعار العملات غير محددة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"البند صف {0} إيصال الشراء {1} غير موجود في الجدول 'شراء إيصالات ""أعلاه"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},موظف {0} وقد طبقت بالفعل ل {1} {2} بين و {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,المشروع تاريخ البدء
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,حتى
DocType: Rename Tool,Rename Log,إعادة تسمية الدخول
-DocType: Installation Note Item,Against Document No,ضد الوثيقة رقم
+DocType: Installation Note Item,Against Document No,مقابل الوثيقة رقم
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,إدارة المبيعات الشركاء.
DocType: Quality Inspection,Inspection Type,نوع التفتيش
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},الرجاء اختيار {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},الرجاء اختيار {0}
DocType: C-Form,C-Form No,رقم النموذج - س
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,الحضور غير المراقب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,الباحث
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,الرجاء حفظ النشرة قبل الإرسال
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,الاسم أو البريد الإلكتروني إلزامي
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,فحص الجودة واردة.
DocType: Purchase Order Item,Returned Qty,عاد الكمية
DocType: Employee,Exit,خروج
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,نوع الجذر إلزامي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,نوع الجذر إلزامي
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,المسلسل لا {0} خلق
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
@@ -2199,16 +2218,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,فترة الاختبار
DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة
DocType: Expense Claim,Expense Approver,حساب الموافق
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,دفع
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,دفع
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,إلى التاريخ والوقت
DocType: SMS Settings,SMS Gateway URL,SMS بوابة URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,الأنشطة المعلقة
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,مؤكد
+DocType: Payment Gateway,Gateway,بوابة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> نوع مورد
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف .
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,اترك فقط مع وضع تطبيقات ' وافق ' يمكن تقديم
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,عنوان عنوانها إلزامية.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,أدخل اسم الحملة إذا كان مصدر من التحقيق هو حملة
@@ -2217,16 +2238,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,إعادة ترتيب مستوى
DocType: Attendance,Attendance Date,تاريخ الحضور
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تفكك الراتب على أساس الكسب وخصم.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,حساب مع العقد التابعة لا يمكن تحويلها إلى دفتر الأستاذ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,لا يمكن تحويل حساب ذو توابع إلى دفتر حسابات دفتر أستاذ
DocType: Address,Preferred Shipping Address,النقل البحري المفضل العنوان
-DocType: Purchase Receipt Item,Accepted Warehouse,قبلت مستودع
+DocType: Purchase Receipt Item,Accepted Warehouse,مستودع مقبول
DocType: Bank Reconciliation Detail,Posting Date,تاريخ النشر
DocType: Item,Valuation Method,تقييم الطريقة
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},تعذر العثور على سعر الصرف ل{0} إلى {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,يوم علامة نصف
DocType: Sales Invoice,Sales Team,فريق المبيعات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,تكرار دخول
DocType: Serial No,Under Warranty,تحت الكفالة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[خطأ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[خطأ]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات.
,Employee Birthday,عيد ميلاد موظف
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,فينشر كابيتال
@@ -2235,11 +2257,11 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,المسلسل لا {0} غير موجود
DocType: Pricing Rule,Discount Percentage,نسبة الخصم
DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة
-apps/erpnext/erpnext/hooks.py +54,Orders,أوامر
+apps/erpnext/erpnext/hooks.py +55,Orders,أوامر
DocType: Leave Control Panel,Employee Type,نوع الموظف
-DocType: Employee Leave Approver,Leave Approver,ترك الموافق
+DocType: Employee Leave Approver,Leave Approver,الموافق علي الاجازة
DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
-DocType: Expense Claim,"A user with ""Expense Approver"" role","يمكن للمستخدم مع ""النفقات الموافق"" دور"
+DocType: Expense Claim,"A user with ""Expense Approver"" role","مستخدم يقوم بدور ""معتمد التكاليف"""
,Issued Items Against Production Order,الأصناف التي صدرت بحق أمر الإنتاج
DocType: Pricing Rule,Purchase Manager,مدير المشتريات
DocType: Payment Tool,Payment Tool,دفع أداة
@@ -2247,20 +2269,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,بدء فترة الإغلاق
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى مجموعة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,خفض
+DocType: Account,Depreciation,خفض
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),المورد (ق)
-DocType: Customer,Credit Limit,الحد الائتماني
+DocType: Employee Attendance Tool,Employee Attendance Tool,أداة الحضور موظف
+DocType: Supplier,Credit Limit,الحد الائتماني
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,حدد النوع من المعاملات
DocType: GL Entry,Voucher No,رقم السند
-DocType: Leave Allocation,Leave Allocation,ترك توزيع
+DocType: Leave Allocation,Leave Allocation,توزيع الاجازات
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,طلبات المواد {0} خلق
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,قالب من الشروط أو العقد.
-DocType: Customer,Address and Contact,عنوان والاتصال
-DocType: Customer,Last Day of the Next Month,اليوم الأخير من الشهر المقبل
+DocType: Customer,Address and Contact,العناوين و التواصل
+DocType: Supplier,Last Day of the Next Month,اليوم الأخير من الشهر المقبل
DocType: Employee,Feedback,تعليقات
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",إجازة لا يمكن تخصيصها قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: نظرا / المرجعي تاريخ يتجاوز المسموح أيام الائتمان العملاء التي كتبها {0} يوم (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,صيانة جدول
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: نظرا / المرجعي تاريخ يتجاوز المسموح أيام الائتمان العملاء التي كتبها {0} يوم (s)
DocType: Stock Settings,Freeze Stock Entries,تجميد مقالات المالية
DocType: Item,Reorder level based on Warehouse,مستوى إعادة الطلب بناء على مستودع
DocType: Activity Cost,Billing Rate,أسعار الفواتير
@@ -2272,11 +2294,11 @@
DocType: Material Request,Requested For,طلب لل
DocType: Quotation Item,Against Doctype,DOCTYPE ضد
DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,لا يمكن حذف حساب الجذر
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,مشاهدة سهم مقالات
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,صافي النقد من الاستثمار
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,لا يمكن حذف حساب الجذر
,Is Primary Address,هو العنوان الرئيسي
DocType: Production Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},إشارة # {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},إشارة # {0} بتاريخ {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,إدارة العناوين
DocType: Pricing Rule,Item Code,البند الرمز
DocType: Production Planning Tool,Create Production Orders,إنشاء أوامر الإنتاج
@@ -2284,7 +2306,7 @@
DocType: Journal Entry,User Remark,ملاحظة المستخدم
DocType: Lead,Market Segment,سوق القطاع
DocType: Employee Internal Work History,Employee Internal Work History,التاريخ الموظف العمل الداخلية
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),إغلاق (الدكتور)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),إغلاق (الدكتور)
DocType: Contact,Passive,سلبي
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,المسلسل لا {0} ليس في الأوراق المالية
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,قالب الضريبية لبيع صفقة.
@@ -2296,44 +2318,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),تكلف معدل على أساس نوع النشاط (في الساعة)
DocType: Production Planning Tool,Create Material Requests,إنشاء طلبات المواد
DocType: Employee Education,School/University,مدرسة / جامعة
+DocType: Payment Request,Reference Details,إشارة تفاصيل
DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
,Billed Amount,مبلغ الفاتورة
DocType: Bank Reconciliation,Bank Reconciliation,تسوية البنك
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,الحصول على التحديثات
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,إضافة بعض السجلات عينة
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,ترك الإدارة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,إضافة بعض السجلات عينة
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,ترك الإدارة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,مجموعة بواسطة حساب
DocType: Sales Order,Fully Delivered,سلمت بالكامل
DocType: Lead,Lower Income,ذات الدخل المنخفض
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",رئيس الاعتبار في إطار المسؤولية، التي سيتم حجزها الربح / الخسارة
-DocType: Payment Tool,Against Vouchers,ضد قسائم
+DocType: Payment Tool,Against Vouchers,مقابل قسائم
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,مساعدة سريعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
DocType: Features Setup,Sales Extras,مبيعات إضافات
-apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} مقابل مركز التكلفة {2} سيتجاوز التي كتبها {3}
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},ميزانية {0} للحساب {1} مقابل مركز التكلفة {2} ستتجاوز بـ{3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",يجب أن يكون حساب الفرق حساب نوع الأصول / الخصوم، لأن هذا المخزون المصالحة هو الدخول افتتاح
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
,Stock Projected Qty,الأسهم المتوقعة الكمية
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},العملاء {0} لا تنتمي لمشروع {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},العملاء {0} لا تنتمي لمشروع {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,الحضور الملحوظ HTML
DocType: Sales Order,Customer's Purchase Order,طلب شراء الزبون
DocType: Warranty Claim,From Company,من شركة
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,القيمة أو الكمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,دقيقة
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,دقيقة
DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
,Qty to Receive,الكمية للاستلام
DocType: Leave Block List,Leave Block List Allowed,ترك قائمة الحظر مسموح
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,ستستخدم هذا لتسجيل الدخول
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,ستستخدم هذا لتسجيل الدخول
DocType: Sales Partner,Retailer,متاجر التجزئة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,يجب أن يكون الائتمان لحساب حساب الميزانية العمومية
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,جميع أنواع مزود
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,يجب أن يكون الائتمان لحساب حساب الميزانية العمومية
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,جميع أنواع الموردين
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,صيانة جدول السلعة
DocType: Sales Order,% Delivered,تم إيصاله٪
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,حساب السحب على المكشوف المصرفي
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,جعل زلة الراتب
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,تصفح BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,القروض المضمونة
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,المنتجات رهيبة
@@ -2341,24 +2364,25 @@
DocType: Appraisal,Appraisal,تقييم
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,ويتكرر التاريخ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,المفوض بالتوقيع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},يجب أن تكون واحدة من ترك الموافق {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},"الموافق عل الاجازة يجب ان يكون واحد من
+{0}"
DocType: Hub Settings,Seller Email,البائع البريد الإلكتروني
DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
DocType: Workstation Working Hour,Start Time,بداية
DocType: Item Price,Bulk Import Help,السائبة استيراد مساعدة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,إختيار الكمية
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,إختيار الكمية
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,رسالة المرسلة
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,رسالة المرسلة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,لا يمكن جعل حساب ذو توابع كدفتر حسابات دفتر أستاذ
DocType: Production Plan Sales Order,SO Date,SO تاريخ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ (شركة العملات)
DocType: BOM Operation,Hour Rate,ساعة قيم
DocType: Stock Settings,Item Naming By,البند تسمية بواسطة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,من اقتباس
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},دخول أخرى الفترة الإنتهاء {0} أحرز بعد {1}
DocType: Production Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,حساب {0} لا يوجد
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,لا وجود للحساب {0}
DocType: Purchase Receipt Item,Purchase Order Item No,شراء السلعة طلب No
DocType: Project,Project Type,نوع المشروع
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي.
@@ -2368,11 +2392,11 @@
DocType: Purchase Invoice Item,PR Detail,PR التفاصيل
DocType: Sales Order,Fully Billed,وصفت تماما
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,نقد في الصندوق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},مستودع تسليم المطلوب للبند الأوراق المالية {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},مستودع تسليم المطلوب للبند الأوراق المالية {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
-DocType: Serial No,Is Cancelled,وألغي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,بلدي الشحنات
+DocType: Serial No,Is Cancelled,ألغي
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,بلدي الشحنات
DocType: Journal Entry,Bill Date,تاريخ الفاتورة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية القصوى، يتم تطبيق الأولويات الداخلية ثم التالية:
DocType: Supplier,Supplier Details,تفاصيل المورد
@@ -2382,9 +2406,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,حوالة مصرفية
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,الرجاء اختيار حساب البنك
DocType: Newsletter,Create and Send Newsletters,إنشاء وإرسال النشرات الإخبارية
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,تحقق من الكل
DocType: Sales Order,Recurring Order,ترتيب متكرر
DocType: Company,Default Income Account,الافتراضي الدخل حساب
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,المجموعة العملاء / الزبائن
+DocType: Payment Gateway Account,Default Payment Request Message,الافتراضي الدفع طلب رسالة
DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
,Welcome to ERPNext,مرحبا بكم في ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,قسيمة رقم التفاصيل
@@ -2392,16 +2418,15 @@
DocType: Lead,From Customer,من العملاء
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,المكالمات
DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات)
-DocType: Purchase Order Item Supplied,Stock UOM,الأسهم UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم
+DocType: Purchase Order Item Supplied,Stock UOM,الوحدة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,المتوقع
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},المسلسل لا {0} لا ينتمي إلى مستودع {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0
DocType: Notification Control,Quotation Message,رسالة التسعيرة
DocType: Issue,Opening Date,تاريخ الفتح
DocType: Journal Entry,Remark,كلام
DocType: Purchase Receipt Item,Rate and Amount,معدل والمبلغ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,من طلب مبيعات
DocType: Sales Order,Not Billed,لا صفت
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,وأضافت أي اتصالات حتى الان.
@@ -2409,10 +2434,11 @@
DocType: Time Log,Batched for Billing,دفعات عن الفواتير
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,رفعت فواتير من قبل الموردين.
DocType: POS Profile,Write Off Account,شطب حساب
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,خصم المبلغ
DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,على سبيل المثال ضريبة
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,صافي التدفقات النقدية من العمليات
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,على سبيل المثال ضريبة
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,الحضور كافة الموظفين في السائبة
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
DocType: Journal Entry Account,Journal Entry Account,حساب إدخال دفتر اليومية
DocType: Shopping Cart Settings,Quotation Series,اقتباس السلسلة
@@ -2423,17 +2449,17 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",انتقل إلى المجموعة المناسبة (عادة مصدر الأموال> المطلوبات المتداولة> الضرائب والرسوم وإنشاء حساب جديد (بالنقر على إضافة الطفل) من نوع "الضريبة" والقيام نذكر معدل الضريبة.
,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
-DocType: Journal Entry,Stock Entry,الأسهم الدخول
+DocType: Journal Entry,Stock Entry,حركة مخزنية
DocType: Account,Payable,المستحقة
DocType: Salary Slip,Arrear Amount,متأخرات المبلغ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,زبائن الجدد
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,الربح الإجمالي٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,الربح الإجمالي٪
DocType: Appraisal Goal,Weightage (%),الوزن(٪)
DocType: Bank Reconciliation Detail,Clearance Date,إزالة التاريخ
DocType: Newsletter,Newsletter List,قائمة النشرة الإخبارية
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,تحقق مما إذا كنت ترغب في إرسال قسيمة الراتب في البريد إلى كل موظف أثناء قيامهم بتقديم قسيمة الراتب
DocType: Lead,Address Desc,معالجة التفاصيل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,يجب تحديد الاقل واحدة من بيع أو شراء
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة على الاقل من المبيعات او المشتريات
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,حيث تتم عمليات التصنيع.
DocType: Stock Entry Detail,Source Warehouse,مصدر مستودع
DocType: Installation Note,Installation Date,تثبيت تاريخ
@@ -2442,6 +2468,7 @@
DocType: Account,Sales User,مبيعات العضو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,دقيقة الكمية لا يمكن أن يكون أكبر من الكمية ماكس
DocType: Stock Entry,Customer or Supplier Details,العملاء أو الموردين بيانات
+DocType: Payment Request,Email To,البريد الإلكتروني ل
DocType: Lead,Lead Owner,مسئول مبادرة البيع
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,مطلوب مستودع
DocType: Employee,Marital Status,الحالة الإجتماعية
@@ -2450,23 +2477,25 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,تتوفر الكمية دفعة من مستودع في
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM الحالية و الجديدة لا يمكن أن يكون نفس
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
-DocType: Sales Invoice,Against Income Account,ضد حساب الدخل
+DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0} سلمت٪
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,الشهرية توزيع النسبة المئوية
DocType: Territory,Territory Targets,الأراضي الأهداف
DocType: Delivery Note,Transporter Info,نقل معلومات
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,شراء السلعة ترتيب الموردة
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,اسم الشركة لا يمكن أن تكون الشركة
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,اسم الشركة لا يمكن أن تكون الشركة
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,رؤساء إلكتروني لقوالب الطباعة.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين لقوالب الطباعة على سبيل المثال فاتورة أولية.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة
DocType: POS Profile,Update Stock,تحديث الأسهم
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
+DocType: Payment Request,Payment Details,تفاصيل الدفع
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM أسعار
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,يرجى سحب العناصر من التسليم ملاحظة
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,مجلة مقالات {0} هي الامم المتحدة ومرتبطة
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",سجل جميع الاتصالات من نوع البريد الإلكتروني، الهاتف، والدردشة، والزيارة، الخ
+DocType: Manufacturer,Manufacturers used in Items,المصنعين المستخدمة في وحدات
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,يرجى ذكر جولة معطلة مركز التكلفة في الشركة
DocType: Purchase Invoice,Terms,حيث
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,انشاء جديد
@@ -2479,17 +2508,18 @@
DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
-,Stock Ledger,الأسهم ليدجر
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},معدل: {0}
+,Stock Ledger,سجل المخزن
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},معدل: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,زلة الراتب خصم
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,حدد عقدة المجموعة أولا.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,تعبئة النموذج وحفظه
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام مع وضعهم أحدث المخزون
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,تعبئة النموذج وحفظه
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام معاخر حالة المخزون
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
-DocType: Leave Application,Leave Balance Before Application,ترك الرصيد قبل تطبيق
+DocType: Leave Application,Leave Balance Before Application,رصيد الاجازات قلب الطلب
DocType: SMS Center,Send SMS,إرسال SMS
DocType: Company,Default Letter Head,افتراضي رسالة رئيس
+DocType: Purchase Order,Get Items from Open Material Requests,الحصول على عناصر من طلبات فتح المواد
DocType: Time Log,Billable,فوترة
DocType: Account,Rate at which this tax is applied,المعدل الذي يتم تطبيق هذه الضريبة
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,إعادة ترتيب الكميه
@@ -2499,14 +2529,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",نظام المستخدم (دخول) ID. إذا تعيين، وسوف تصبح الافتراضية لكافة أشكال HR.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} من {1}
DocType: Task,depends_on,يعتمد على
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,فقدت فرصة
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",وسوف تكون متاحة الخصم الحقول في أمر الشراء، وتلقي الشراء، فاتورة الشراء
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للعملاء والموردين
DocType: BOM Replace Tool,BOM Replace Tool,BOM استبدال أداة
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,قوالب بلد الحكمة العنوان الافتراضي
DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,مشاهدة الضرائب تفكك
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,مشاهدة الضرائب تفكك
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',إذا كنت تنطوي في نشاط الصناعات التحويلية . تمكن السلعة ' يتم تصنيعها '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,الفاتورة تاريخ النشر
@@ -2518,10 +2547,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,جعل صيانة زيارة
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
DocType: Company,Default Cash Account,الحساب النقدي الافتراضي
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) الرئيسي.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) الرئيسي.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},ملاحظة : ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",ملاحظة: إذا لم يتم الدفع ضد أي إشارة، وجعل الدخول مجلة يدويا.
@@ -2535,44 +2564,44 @@
DocType: Hub Settings,Publish Availability,نشر توافر
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم.
,Stock Ageing,الأسهم شيخوخة
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' معطل
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' معطل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","صف {0}: الكمية لا أفالابل في مستودع {1} على {2} {3}.
المتاحة الكمية: {4}، نقل الكمية: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,البند 3
DocType: Purchase Order,Customer Contact Email,العملاء الاتصال البريد الإلكتروني
DocType: Sales Team,Contribution (%),مساهمة (٪)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,المسؤوليات
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ال
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,ال
DocType: Sales Person,Sales Person Name,مبيعات الشخص اسم
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,إضافة مستخدمين
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,إضافة مستخدمين
DocType: Pricing Rule,Item Group,البند المجموعة
DocType: Task,Actual Start Date (via Time Logs),تاريخ بدء الفعلي (عبر الزمن سجلات)
DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,البند ضريبة صف {0} يجب أن يكون في الاعتبار نوع ضريبة الدخل أو المصاريف أو إتهام أو
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,البند ضريبة صف {0} يجب أن يكون في الاعتبار نوع ضريبة الدخل أو المصاريف أو إتهام أو
DocType: Sales Order,Partly Billed,وصفت جزئيا
DocType: Item,Default BOM,الافتراضي BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,الرجاء إعادة الكتابة اسم الشركة لتأكيد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,إجمالي المعلقة آمت
DocType: Time Log Batch,Total Hours,مجموع ساعات
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,السيارات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,من التسليم ملاحظة
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,من التسليم ملاحظة
DocType: Time Log,From Time,من وقت
DocType: Notification Control,Custom Message,رسالة مخصصة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
DocType: Purchase Invoice Item,Rate,معدل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,المتدرب
-DocType: Newsletter,A Lead with this email id should exist,وينبغي أن يكون هذا المعرف الرصاص مع البريد الإلكتروني موجود
+DocType: Newsletter,A Lead with this email id should exist,يجب أن يكون هنالك قائد يستخدم هذا البريد الإلكتروني
DocType: Stock Entry,From BOM,من BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,الأساسية
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,يتم تجميد المعاملات الاسهم قبل {0}
@@ -2581,15 +2610,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد
-DocType: Salary Structure,Salary Structure,هيكل المرتبات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,هيكل المرتبات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","توجد عدة الأسعار القاعدة مع المعايير نفسها، يرجى حل \
الصراع عن طريق تعيين الأولوية. قواعد السعر: {0}"
DocType: Account,Bank,مصرف
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,قضية المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,قضية المواد
DocType: Material Request Item,For Warehouse,لمستودع
DocType: Employee,Offer Date,عرض التسجيل
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,الاقتباسات
DocType: Hub Settings,Access Token,رمز وصول
DocType: Sales Invoice Item,Serial No,المسلسل لا
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,الرجاء إدخال تفاصيل أول من Maintaince
@@ -2603,30 +2633,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,هناك أكثر من العطلات أيام عمل من هذا الشهر.
DocType: Product Bundle Item,Product Bundle Item,المنتج حزمة البند
DocType: Sales Partner,Sales Partner Name,مبيعات الشريك الاسم
+DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى للمبلغ الفاتورة
DocType: Purchase Invoice Item,Image View,عرض الصورة
DocType: Issue,Opening Time,يفتح من الساعة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,من و إلى مواعيد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية و البورصات السلعية
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار '{0}' يجب أن يكون نفس في قالب '{1}'
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
DocType: Delivery Note Item,From Warehouse,من مستودع
DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال
DocType: Tax Rule,Shipping City,الشحن سيتي
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"هذا البند هو البديل من {0} (قالب). سيتم نسخ سمات على من القالب ما لم يتم تعيين ""لا نسخ '"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"هذا البند هو البديل من {0} (قالب). سيتم نسخ سمات على من القالب ما لم يتم تعيين ""لا نسخ '"
DocType: Account,Purchase User,شراء العضو
DocType: Notification Control,Customize the Notification,تخصيص إعلام
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,التدفق النقدي من العمليات
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,لا يمكن حذف القالب الافتراضي العنوان
DocType: Sales Invoice,Shipping Rule,الشحن القاعدة
+DocType: Manufacturer,Limited to 12 characters,تقتصر على 12 حرفا
DocType: Journal Entry,Print Heading,طباعة عنوان
DocType: Quotation,Maintenance Manager,مدير الصيانة
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,إجمالي لا يمكن أن يكون صفرا
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر"
DocType: C-Form,Amended From,عدل من
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,المواد الخام
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,المواد الخام
DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد الخصم المبلغ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,يرجى تحديد تاريخ النشر لأول مرة
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,يجب فتح التسجيل يكون قبل تاريخ الإنتهاء
DocType: Leave Control Panel,Carry Forward,المضي قدما
@@ -2636,43 +2670,40 @@
DocType: Item,Item Code for Suppliers,البند رمز للموردين
DocType: Issue,Raised By (Email),التي أثارها (بريد إلكتروني)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,عام
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,نعلق رأسية
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,نعلق رأسية
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا.
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
-DocType: Journal Entry,Bank Entry,دخول الضفة
+DocType: Journal Entry,Bank Entry,حركة بنكية
DocType: Authorization Rule,Applicable To (Designation),تنطبق على (تعيين)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,إضافة إلى العربة
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,المجموعة حسب
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,تمكين / تعطيل العملات .
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,تمكين / تعطيل العملات .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,المصروفات البريدية
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),إجمالي (آمت)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,الترفيه وترفيهية
DocType: Purchase Order,The date on which recurring order will be stop,التاريخ الذي سيتم تتوقف أجل متكرر
DocType: Quality Inspection,Item Serial No,البند رقم المسلسل
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,يجب إنقاص {0} بـ{1} أو زيادة سماحية الفائض
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,إجمالي الحاضر
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ساعة
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ساعة
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","متسلسلة البند {0} لا يمكن تحديث \
باستخدام الأسهم المصالحة"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,نقل المواد إلى المورد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد لا يمكن أن يكون المستودع. يجب تعيين مستودع من قبل دخول الأسهم أو شراء الإيصال
DocType: Lead,Lead Type,نوع مبادرة البيع
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,إنشاء اقتباس
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على أوراق تواريخ بلوك
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,لقد تم من قبل فوترت جميع الأصناف
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,لقد تم من قبل فوترت جميع الأصناف
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن أن يكون وافق عليها {0}
DocType: Shipping Rule,Shipping Rule Conditions,الشحن شروط القاعدة
DocType: BOM Replace Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
DocType: Features Setup,Point of Sale,نقطة بيع
DocType: Account,Tax,ضريبة
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},صف {0}: {1} ليست صالحة {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,من حزمة المنتج
DocType: Production Planning Tool,Production Planning Tool,إنتاج أداة تخطيط المنزل
DocType: Quality Inspection,Report Date,تقرير تاريخ
DocType: C-Form,Invoices,الفواتير
DocType: Job Opening,Job Title,المسمى الوظيفي
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} المستلمين
DocType: Features Setup,Item Groups in Details,المجموعات في البند تفاصيل
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,يجب أن تكون الكمية لصنع أكبر من 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),بداية في نقاط البيع (POS)
@@ -2680,8 +2711,9 @@
DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
DocType: Pricing Rule,Customer Group,مجموعة العملاء
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0}
DocType: Item,Website Description,وصف الموقع
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,صافي التغير في حقوق المساهمين
DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
,Sales Register,سجل مبيعات
DocType: Quotation,Quotation Lost Reason,خسارة التسعيرة بسبب
@@ -2689,62 +2721,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هناك شيء ل تحريره.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
DocType: Customer Group,Customer Group Name,العملاء اسم المجموعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية
-DocType: GL Entry,Against Voucher Type,ضد نوع قسيمة
+DocType: GL Entry,Against Voucher Type,مقابل نوع قسيمة
DocType: Item,Attributes,سمات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,الحصول على العناصر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,الرجاء إدخال شطب الحساب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,الحصول على أصناف
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,الرجاء إدخال شطب الحساب
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,أمر آخر تاريخ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,جعل المكوس الفاتورة
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},حساب {0} لا ينتمي إلى شركة {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
DocType: C-Form,C-Form,نموذج C-
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID العملية لم تحدد
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID العملية لم تحدد
+DocType: Payment Request,Initiated,بدأت
DocType: Production Order,Planned Start Date,المخطط لها تاريخ بدء
DocType: Serial No,Creation Document Type,نوع الوثيقة إنشاء
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,صيانة زيارة
DocType: Leave Type,Is Encash,هو يحققوا ربحا
DocType: Purchase Invoice,Mobile No,رقم الجوال
DocType: Payment Tool,Make Journal Entry,جعل إدخال دفتر اليومية
DocType: Leave Allocation,New Leaves Allocated,الجديد يترك المخصصة
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس
DocType: Project,Expected End Date,تاريخ الإنتهاء المتوقع
DocType: Appraisal Template,Appraisal Template Title,تقييم قالب عنوان
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,تجاري
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,تجاري
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,الأم البند {0} لا يجب أن يكون البند الأسهم
DocType: Cost Center,Distribution Id,توزيع رقم
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات رهيبة
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,جميع المنتجات أو الخدمات.
DocType: Purchase Invoice,Supplier Address,العنوان المورد
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,من الكمية
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,الترقيم المتسلسل إلزامي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,الخدمات المالية
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3}
DocType: Tax Rule,Sales,مبيعات
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,الأوراق غير المستخدمة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,كر
DocType: Customer,Default Receivable Accounts,افتراضي حسابات المقبوضات
DocType: Tax Rule,Billing State,الدولة الفواتير
-DocType: Item Reorder,Transfer,نقل
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,نقل
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
DocType: Authorization Rule,Applicable To (Employee),تنطبق على (موظف)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,يرجع تاريخ إلزامي
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,يرجع تاريخ إلزامي
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
+DocType: Payment Reconciliation,To Invoice Date,إلى تاريخ الفاتورة
DocType: Supplier,Contact HTML,الاتصال HTML
DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء
-DocType: Payment Reconciliation,Maximum Amount,أقصى مبلغ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,كيف يتم تطبيق التسعير القاعدة؟
DocType: Quality Inspection,Delivery Note No,ملاحظة لا تسليم
DocType: Company,Retail,بيع بالتجزئة
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,العملاء {0} غير موجود
DocType: Attendance,Absent,غائب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,حزمة المنتج
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم
DocType: Upload Attendance,Download Template,تحميل قالب
DocType: GL Entry,Remarks,تصريحات
@@ -2755,13 +2786,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,الرجاء تحديد
DocType: Offer Letter,Awaiting Response,في انتظار الرد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,فوق
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,وقد وصفت وقت دخول
DocType: Salary Slip,Earning & Deduction,وكسب الخصم
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,حساب {0} لا يمكن أن يكون مجموعة
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,الحساب {0} لا يمكن أن يكون مجموعة
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم
DocType: Holiday List,Weekly Off,العطلة الأسبوعية
DocType: Fiscal Year,"For e.g. 2012, 2012-13",ل، 2012 على سبيل المثال 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان)
DocType: Sales Invoice,Return Against Sales Invoice,العودة ضد فاتورة المبيعات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,البند 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},الرجاء تعيين القيمة الافتراضية {0} في شركة {1}
@@ -2771,17 +2803,19 @@
,Monthly Attendance Sheet,ورقة الحضور الشهرية
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,العثور على أي سجل
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للصنف {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,الحصول على عناصر من حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غير نشط
-DocType: GL Entry,Is Advance,هو المقدمة
+DocType: GL Entry,Is Advance,هو المقدم
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا"
DocType: Sales Team,Contact No.,الاتصال رقم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,نوع حساب الأرباح و الخسائر {0} غير مسموح به في الأرصدة الافتتاحية
DocType: Features Setup,Sales Discounts,مبيعات خصومات
DocType: Hub Settings,Seller Country,البائع البلد
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,نشر عناصر على الموقع
DocType: Authorization Rule,Authorization Rule,إذن القاعدة
DocType: Sales Invoice,Terms and Conditions Details,شروط وتفاصيل الشروط
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,مواصفات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,الضرائب على المبيعات والرسوم قالب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ملابس واكسسوارات
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,عدد بالدفع
@@ -2798,12 +2832,12 @@
DocType: Production Order,Expected Delivery Date,يتوقع تسليم تاريخ
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,الخصم والائتمان لا يساوي ل{0} # {1}. الفرق هو {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,مصاريف الترفيه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,عمر
DocType: Time Log,Billing Amount,قيمة الفواتير
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,طلبات الحصول على إجازة.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,حساب مع الصفقة الحالية لا يمكن حذف
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,المصاريف القانونية
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",في يوم من الشهر الذي سيتم إنشاء ترتيب السيارات سبيل المثال 05، 28 الخ
DocType: Sales Invoice,Posting Time,نشر التوقيت
@@ -2811,64 +2845,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,مصاريف الهاتف
DocType: Sales Partner,Logo,شعار
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,التحقق من ذلك إذا كنت تريد لإجبار المستخدم لتحديد سلسلة قبل الحفظ. لن يكون هناك الافتراضي إذا قمت بتحديد هذا.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},أي عنصر مع المسلسل لا {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},أي عنصر مع المسلسل لا {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,الإخطارات المفتوحة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,المصاريف المباشرة
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جديد إيرادات العملاء
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,مصاريف السفر
DocType: Maintenance Visit,Breakdown,انهيار
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختيارها
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب الرئيسي {1} لا تنتمي إلى الشركة: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: حسابه الرئيسي {1} لا ينتمي إلى الشركة: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,كما في تاريخ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,امتحان
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,مستودع الافتراضي هو إلزامي بالنسبة لمخزون السلعة .
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,مستودع الافتراضي هو إلزامي بالنسبة لمخزون السلعة .
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},دفع المرتبات لشهر {0} و السنة {1}
DocType: Stock Settings,Auto insert Price List rate if missing,إدراج السيارات أسعار قائمة الأسعار إذا مفقود
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,إجمالي المبلغ المدفوع
,Transferred Qty,نقل الكمية
apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,تخطيط
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,جعل وقت دخول الدفعة
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,جعل وقت دخول الدفعة
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,نشر
DocType: Project,Total Billing Amount (via Time Logs),المبلغ الكلي الفواتير (عبر الزمن سجلات)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,نبيع هذه القطعة
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,نبيع هذه القطعة
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,المورد رقم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,وينبغي أن تكون كمية أكبر من 0
DocType: Journal Entry,Cash Entry,الدخول النقدية
DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",نوع من الأوراق مثل غيرها، عارضة المرضى
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.",نوع من الأوراق مثل غيرها، عارضة المرضى
DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
DocType: Brand,Item Manager,مدير البند
DocType: Cost Center,Add rows to set annual budgets on Accounts.,إضافة صفوف لوضع الميزانيات السنوية على الحسابات.
DocType: Buying Settings,Default Supplier Type,الافتراضي مزود نوع
DocType: Production Order,Total Operating Cost,إجمالي تكاليف التشغيل
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,جميع جهات الاتصال.
DocType: Newsletter,Test Email Id,اختبار البريد الإلكتروني معرف
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,اختصار الشركة
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,اختصار الشركة
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,إذا كنت تتبع فحص الجودة . تمكن البند QA المطلوبة وضمان الجودة لا في إيصال الشراء
DocType: GL Entry,Party Type,نوع الحزب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,المواد الخام لا يمكن أن يكون نفس البند الرئيسي
-DocType: Item Attribute Value,Abbreviation,الاختصار
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,المواد الخام لا يمكن أن يكون نفس البند الرئيسي
+DocType: Item Attribute Value,Abbreviation,اسم مختصر
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,لا أوثرويزيد منذ {0} يتجاوز حدود
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,قالب الراتب الرئيسي.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,قالب الراتب الرئيسي.
DocType: Leave Type,Max Days Leave Allowed,اترك أيام كحد أقصى مسموح
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
DocType: Payment Tool,Set Matching Amounts,ضبط المبالغ مطابقة
DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
,Sales Funnel,مبيعات القمع
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,اختصار إلزامي
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,عربة
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,الاسم المختصر إلزامي
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,شكرا لك على اهتمامك في الاشتراك في تحديثات لدينا
,Qty to Transfer,الكمية للنقل
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,اقتباسات لعروض أو العملاء.
DocType: Stock Settings,Role Allowed to edit frozen stock,دور الأليفة لتحرير الأسهم المجمدة
,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,جميع المجموعات العملاء
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,جميع مجموعات العملاء
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما أنه لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,قالب الضرائب إلزامي.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,حساب {0}: حساب الرئيسي {1} غير موجود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,الحساب {0}: حسابه الرئيسي {1} غير موجود
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
DocType: Account,Temporary,مؤقت
DocType: Address,Preferred Billing Address,يفضل عنوان الفواتير
@@ -2884,18 +2918,18 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,الصف # {0}: لا المسلسل إلزامي
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل
,Item-wise Price List Rate,البند الحكيمة قائمة الأسعار قيم
-DocType: Purchase Order Item,Supplier Quotation,اقتباس المورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} لم يتوقف
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} لم يتوقف
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
DocType: Lead,Add to calendar on this date,إضافة إلى التقويم في هذا التاريخ
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,الأحداث القادمة
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مطلوب العملاء
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,دخول سريع
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} غير إلزامية من أجل العودة
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} إلزامية من أجل العودة
DocType: Purchase Order,To Receive,تلقي
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,الدخل / المصاريف
DocType: Employee,Personal Email,البريد الالكتروني الشخصية
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,مجموع الفروق
@@ -2908,24 +2942,24 @@
DocType: Customer,From Lead,من العميل المحتمل
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,أوامر الإفراج عن الإنتاج.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
DocType: Hub Settings,Name Token,اسم رمز
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,البيع القياسية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,البيع القياسية
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
DocType: Serial No,Out of Warranty,لا تغطيه الضمان
DocType: BOM Replace Tool,Replace,استبدل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,الرجاء إدخال حدة القياس الافتراضية
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,الرجاء إدخال حدة القياس الافتراضية
DocType: Purchase Invoice Item,Project Name,اسم المشروع
DocType: Supplier,Mention if non-standard receivable account,أذكر إذا غير القياسية حساب المستحق
DocType: Journal Entry Account,If Income or Expense,إذا دخل أو مصروف
DocType: Features Setup,Item Batch Nos,ارقام البند دفعة
DocType: Stock Ledger Entry,Stock Value Difference,قيمة الأسهم الفرق
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,الموارد البشرية
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,الموارد البشرية
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,الأصول الضريبية
DocType: BOM Item,BOM No,لا BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,إدخال دفتر اليومية {0} ليس لديه حساب {1} أو بالفعل يقابل ضد قسيمة أخرى
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,إدخال دفتر اليومية {0} ليس لديه حساب {1} أو بالفعل يقابل ضد قسيمة أخرى
DocType: Item,Moving Average,المتوسط المتحرك
DocType: BOM Replace Tool,The BOM which will be replaced,وBOM التي سيتم استبدالها
DocType: Account,Debit,مدين
@@ -2939,9 +2973,10 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على أساس دولتين أو أكثر من قواعد التسعير على الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هو رقم بين 0-20 في حين القيمة الافتراضية هي صفر (فارغة). عدد العالي يعني ان الامر سيستغرق الأسبقية إذا كانت هناك قواعد التسعير متعددة مع نفس الظروف.
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود
DocType: Currency Exchange,To Currency,إلى العملات
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,تسمح للمستخدمين التالية للموافقة على طلبات الحصول على إجازة أيام بلوك.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,أنواع المطالبة حساب.
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,تسمح للمستخدمين التالية للموافقة على طلبات الحصول على إجازة أيام فترة.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,أنواع المطالبة حساب.
DocType: Item,Taxes,الضرائب
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,دفعت ولم يتم تسليمها
DocType: Project,Default Cost Center,افتراضي مركز التكلفة
DocType: Purchase Invoice,End Date,نهاية التاريخ
DocType: Employee,Internal Work History,التاريخ العمل الداخلي
@@ -2958,19 +2993,18 @@
DocType: Employee,Held On,عقدت في
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,إنتاج البند
,Employee Information,معلومات الموظف
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),معدل ( ٪ )
-DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,تاريخ نهاية السنة المالية
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),معدل ( ٪ )
+DocType: Time Log,Additional Cost,تكلفة إضافية
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,تاريخ نهاية السنة المالية
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,جعل مورد اقتباس
DocType: Quality Inspection,Incoming,الوارد
DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),خفض عائد لإجازة بدون أجر (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: المسلسل لا {1} لا يتطابق مع {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,عارضة اترك
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,أجازة عارضة
DocType: Batch,Batch ID,دفعة ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},ملاحظة : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},ملاحظة : {0}
,Delivery Note Trends,ملاحظة اتجاهات التسليم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,ملخص هذا الأسبوع
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} يجب أن يكون الصنف مشترى أو متعاقد من الباطن في الصف {1}
@@ -2980,14 +3014,15 @@
DocType: Opportunity,Opportunity Date,تاريخ الفرصة
DocType: Purchase Receipt,Return Against Purchase Receipt,العودة ضد شراء إيصال
DocType: Purchase Order,To Bill,لبيل
-DocType: Material Request,% Ordered,٪ أمرت
+DocType: Material Request,% Ordered,٪ تم طلبها
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,العمل مقاولة
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,متوسط. سعر شراء
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,متوسط. سعر شراء
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
DocType: Employee,History In Company,وفي تاريخ الشركة
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},الكمية الإجمالية العدد / نقل {0} في المواد طلب {1} لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لمادة {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,النشرات الإخبارية
DocType: Address,Shipping,الشحن
-DocType: Stock Ledger Entry,Stock Ledger Entry,الأسهم ليدجر الدخول
+DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
DocType: Department,Leave Block List,ترك قائمة الحظر
DocType: Customer,Tax ID,البطاقة الضريبية
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
@@ -3002,22 +3037,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Account,Auditor,مدقق حسابات
DocType: Purchase Order,End date of current order's period,تاريخ انتهاء الفترة لكي الحالي
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,تقديم عرض رسالة
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,عودة
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,يجب أن تكون وحدة القياس الافتراضية للخيار نفس قالب
DocType: Production Order Operation,Production Order Operation,أمر الإنتاج عملية
DocType: Pricing Rule,Disable,تعطيل
DocType: Project Task,Pending Review,في انتظار المراجعة
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,انقر هنا لدفع
DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,معرف العملاء
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,إلى الوقت يجب أن تكون أكبر من من الوقت
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,علامة غائب
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,إلى الوقت يجب أن تكون أكبر من من الوقت
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,ترتيب المبيعات {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,ترتيب المبيعات {0} لم تقدم
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,إضافة عناصر من
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},مستودع {0}: حساب الرئيسي {1} لا بولونغ للشركة {2}
DocType: BOM,Last Purchase Rate,أخر سعر توريد
DocType: Account,Asset,الأصول
DocType: Project Task,Task ID,ID مهمة
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","على سبيل المثال "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","على سبيل المثال "" MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,الأوراق المالية لا يمكن أن توجد القطعة ل{0} منذ ديه المتغيرات
,Sales Person-wise Transaction Summary,الشخص الحكيم مبيعات ملخص عملية
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,مستودع {0} غير موجود
@@ -3032,14 +3068,14 @@
,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
DocType: Item Variant,Item Variant,البديل البند
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,وضع هذا القالب كما العنوان الافتراضي حيث لا يوجد الافتراضية الأخرى
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد حساب بالفعل في الخصم، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'ك' الائتمان '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد حساب بالفعل في الخصم، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'ك' الائتمان '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,إدارة الجودة
DocType: Production Planning Tool,Filter based on customer,تصفية على أساس العملاء
-DocType: Payment Tool Detail,Against Voucher No,ضد قسيمة لا
+DocType: Payment Tool Detail,Against Voucher No,مقابل رقم قسيمة
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},الرجاء إدخال كمية القطعة ل {0}
DocType: Employee External Work History,Employee External Work History,التاريخ الموظف العمل الخارجي
DocType: Tax Rule,Purchase,شراء
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,التوازن الكمية
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,الكمية المتاحة
DocType: Item Group,Parent Item Group,الأم الإغلاق المجموعة
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ل {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,مراكز التكلفة
@@ -3047,21 +3083,24 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0} الصراعات مواقيت مع صف واحد {1}
DocType: Opportunity,Next Contact,التالي اتصل بنا
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,إعداد حسابات عبارة.
DocType: Employee,Employment Type,مجال العمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,الموجودات الثابتة
+,Cash Flow,التدفق النقدي
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,فترة التطبيق لا يمكن أن يكون عبر اثنين من السجلات alocation
DocType: Item Group,Default Expense Account,الافتراضي نفقات الحساب
DocType: Employee,Notice (days),إشعار (أيام )
DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
DocType: Employee,Encashment Date,تاريخ التحصيل
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ضد قسيمة النوع يجب أن يكون واحدا من طلب شراء، شراء الفاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",مقابل قسيمة النوع يجب أن يكون واحدا من طلب شراء، شراء الفاتورة أو إدخال دفتر اليومية
DocType: Account,Stock Adjustment,الأسهم التكيف
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},موجود آخر الافتراضي التكلفة لنوع النشاط - {0}
DocType: Production Order,Planned Operating Cost,المخطط تكاليف التشغيل
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,الجديد {0} اسم
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},تجدون طيه {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},تجدون طيه {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,بنك ميزان بيان وفقا لدفتر الأستاذ العام
DocType: Job Applicant,Applicant Name,اسم مقدم الطلب
-DocType: Authorization Rule,Customer / Item Name,العميل / البند الاسم
+DocType: Authorization Rule,Customer / Item Name,العميل / أسم البند
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -3080,18 +3119,17 @@
DocType: Production Order,Warehouses,المستودعات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,طباعة و قرطاسية
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,عقدة المجموعة
-DocType: Payment Reconciliation,Minimum Amount,الحد الأدنى المبلغ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,تحديث السلع منتهية
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,تحديث السلع منتهية
DocType: Workstation,per hour,كل ساعة
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,سيتم إنشاء حساب المستودع ( الجرد الدائم ) في إطار هذا الحساب.
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,سيتم إنشاء حساب المستودع (الجرد الدائم) تحت هذا الحساب.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
DocType: Company,Distribution,التوزيع
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,المبلغ المدفوع
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,المبلغ المدفوع
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,مدير المشروع
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,إيفاد
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ماكس الخصم المسموح به لمادة: {0} {1}٪
DocType: Account,Receivable,القبض
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: غير مسموح لتغيير مورد السلعة كما طلب شراء موجود بالفعل
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: غير مسموح لتغيير مورد السلعة كما طلب شراء موجود بالفعل
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الذي يسمح بتقديم المعاملات التي تتجاوز حدود الائتمان تعيين.
DocType: Sales Invoice,Supplier Reference,مرجع المورد
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",إذا كانت محددة، سينظر BOM لبنود فرعية الجمعية للحصول على المواد الخام. خلاف ذلك، سيتم معاملة جميع البنود الفرعية الجمعية كمادة خام.
@@ -3108,38 +3146,40 @@
DocType: Journal Entry,Write Off Entry,شطب الدخول
DocType: BOM,Rate Of Materials Based On,معدل المواد التي تقوم على
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics الدعم
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,الغاءالكل
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},شركة مفقود في المستودعات {0}
DocType: POS Profile,Terms and Conditions,الشروط والأحكام
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك الحفاظ على الطول والوزن، والحساسية، الخ المخاوف الطبية
DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الأسهم المقدم {0} موجود
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود
DocType: Purchase Invoice,In Words,في كلمات
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
DocType: Production Planning Tool,Material Request For Warehouse,طلب للحصول على المواد مستودع
DocType: Sales Order Item,For Production,للإنتاج
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,يرجى إدخال أمر المبيعات في الجدول أعلاه
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,عرض العمل
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,تبدأ السنة المالية الخاصة بك على
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,تبدأ السنة المالية الخاصة بك على
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,من فضلك ادخل شراء إيصالات
DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","لتعيين هذه السنة المالية كما الافتراضي، انقر على ' تعيين كافتراضي """
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),إعداد ملقم واردة ل دعم البريد الإلكتروني معرف . (على سبيل المثال support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,نقص الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,البديل البند {0} موجود مع نفس الصفات
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,البديل البند {0} موجود مع نفس الصفات
DocType: Salary Slip,Salary Slip,إيصال الراتب
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' إلى تاريخ ' مطلوب
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",توليد التعبئة زلات لحزم ليتم تسليمها. تستخدم لإعلام عدد حزمة، حزمة المحتويات وزنه.
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",.إنشاء التعبئة زلات لحزم ليتم تسليمها. المستخدمة لإخطار رقم الحزمة، محتويات الحزمة وزنها.
DocType: Sales Invoice Item,Sales Order Item,ترتيب المبيعات الإغلاق
DocType: Salary Slip,Payment Days,يوم الدفع
DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات
DocType: Features Setup,Item Advanced,البند المتقدم
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",عند "المقدمة" أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى "الاتصال" المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العالمية
-DocType: Employee Education,Employee Education,موظف التعليم
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
+DocType: Employee Education,Employee Education,تعليم الموظف
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
DocType: Salary Slip,Net Pay,صافي الراتب
DocType: Account,Account,حساب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,المسلسل لا {0} وقد وردت بالفعل
@@ -3148,12 +3188,11 @@
DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,فرص محتملة للبيع.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},باطلة {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},باطلة {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,الإجازات المرضية
DocType: Email Digest,Email Digest,البريد الإلكتروني دايجست
DocType: Delivery Note,Billing Address Name,الفواتير اسم العنوان
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,المتاجر
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,توازن النظام
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,حفظ المستند أولا.
DocType: Account,Chargeable,تحمل
@@ -3166,7 +3205,7 @@
DocType: BOM,Manufacturing User,التصنيع العضو
DocType: Purchase Order,Raw Materials Supplied,المواد الخام الموردة
DocType: Purchase Invoice,Recurring Print Format,تنسيق طباعة متكرر
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ طلب شراء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ طلب شراء
DocType: Appraisal,Appraisal Template,تقييم قالب
DocType: Item Group,Item Classification,تصنيف البند
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,مدير تطوير الأعمال
@@ -3177,7 +3216,7 @@
DocType: Item Attribute Value,Attribute Value,السمة القيمة
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",يجب أن يكون البريد الإلكتروني معرف فريد ، موجود بالفعل ل {0}
,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,الرجاء اختيار {0} الأولى
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,الرجاء اختيار {0} الأولى
DocType: Features Setup,To get Item Group in details table,للحصول على تفاصيل المجموعة في الجدول تفاصيل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
DocType: Sales Invoice,Commission,عمولة
@@ -3215,24 +3254,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
DocType: Item Customer Detail,Ref Code,الرمز المرجعي لل
apps/erpnext/erpnext/config/hr.py +13,Employee records.,سجلات الموظفين
+DocType: Payment Gateway,Payment Gateway,بوابة الدفع
DocType: HR Settings,Payroll Settings,إعدادات الرواتب
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,طلب مكان
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,طلب مكان
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,الجذر لا يمكن أن يكون مركز تكلفة الأصل
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,اختر الماركة ...
DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0}
-DocType: Supplier,Address and Contacts,عنوان واتصالات
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,مستودع إلزامي
+DocType: Supplier,Address and Contacts,عناوين واتصالات
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تحويل التفاصيل
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,يتم تحديث الرسوم في شراء استلام ضد كل بند
-DocType: Payment Tool,Get Outstanding Vouchers,الحصول على قسائم المعلقة
+DocType: Payment Tool,Get Outstanding Vouchers,الحصول على قسائم معلقة
DocType: Warranty Claim,Resolved By,حلها عن طريق
DocType: Appraisal,Start Date,تاريخ البدء
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,تخصيص يترك لفترة .
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,تخصيص أجازات لفترة .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,الشيكات والودائع مسح غير صحيح
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,انقر هنا للتحقق من
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,حساب {0}: لا يمكنك تعيين نفسه كحساب الأم
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساباً رئيسياً لنفسه
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",تظهر "في سوق الأسهم" أو "ليس في الأوراق المالية" على أساس الأسهم المتاحة في هذا المخزن.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),مشروع القانون المواد (BOM)
@@ -3241,25 +3283,26 @@
DocType: Project,Expected Start Date,يتوقع البدء تاريخ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,على سبيل المثال. smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,تسلم
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,تسلم
DocType: Maintenance Visit,Fully Completed,يكتمل
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل
DocType: Employee,Educational Qualification,المؤهلات العلمية
DocType: Workstation,Operating Costs,تكاليف التشغيل
-DocType: Employee Leave Approver,Employee Leave Approver,الموظف إجازة الموافق
+DocType: Employee Leave Approver,Employee Leave Approver,الموافق علي اجازة الموظف
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} تمت إضافة بنجاح إلى قائمة النشرة الإخبارية لدينا.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس .
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,مدير ماستر شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0}
-apps/erpnext/erpnext/config/stock.py +136,Main Reports,الرئيسية تقارير
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,التقارير الرئيسية
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل تاريخ من
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,إضافة / تحرير الأسعار
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,إضافة / تحرير الأسعار
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,بيانيا من مراكز التكلفة
,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,بلدي أوامر
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,بلدي أوامر
DocType: Price List,Price List Name,قائمة الأسعار اسم
DocType: Time Log,For Manufacturing,لصناعة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,المجاميع
@@ -3269,14 +3312,14 @@
DocType: Industry Type,Industry Type,صناعة نوع
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,حدث خطأ!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,يحتوي التطبيق اترك التواريخ الكتلة التالية: تحذير
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاريخ الانتهاء
DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,الرجاء إدخال غ المحمول صالحة
DocType: Budget Detail,Budget Detail,تفاصيل الميزانية
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,من فضلك ادخل الرسالة قبل إرسالها
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,نقطة من بيع الشخصي
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,نقطة من بيع الشخصي
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,يرجى تحديث إعدادات SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,الوقت سجل {0} صفت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,القروض غير المضمونة
@@ -3288,13 +3331,13 @@
,Serial No Service Contract Expiry,مسلسل العقد لا انتهاء الاشتراك خدمة
DocType: Item,Unit of Measure Conversion,وحدة القياس التحويل
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,لا يمكن تغيير موظف
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
DocType: Naming Series,Help HTML,مساعدة HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1}
DocType: Address,Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,لديك موردون
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,الموردون
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"آخر هيكل الراتب {0} نشط للموظف {1}. يرجى التأكد مكانتها ""غير فعال"" للمتابعة."
DocType: Purchase Invoice,Contact,اتصل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,مستلم من
@@ -3303,57 +3346,56 @@
DocType: Item,Has Serial No,ورقم المسلسل
DocType: Employee,Date of Issue,تاريخ الإصدار
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0} من {0} ب {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},الصف # {0}: تعيين مورد للالبند {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},الصف # {0}: تعيين مورد للالبند {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
DocType: Issue,Content Type,نوع المحتوى
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,الكمبيوتر
DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح حسابات مع عملة أخرى
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,لا يحق لك تعيين القيمة المجمدة
-DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مقالات لم تتم تسويتها
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح حسابات مع عملة أخرى
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,لا يحق لك تعيين القيمة المجمدة
+DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
+DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة
DocType: Cost Center,Budgets,الميزانيات
-DocType: Employee,Emergency Contact Details,تفاصيل الاتصال في حالات الطوارئ
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,مجال عمل الشركة؟
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,مجال عمل الشركة؟
DocType: Delivery Note,To Warehouse,لمستودع
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},تم إدخال حساب {0} أكثر من مرة للعام المالي {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},تم إدخال الحساب {0} أكثر من مرة للعام المالي {1}
,Average Commission Rate,متوسط العمولة
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,لا يمكن أن ىكون تاريخ الحضور تاريخ مستقبلي
DocType: Pricing Rule,Pricing Rule Help,تعليمات التسعير القاعدة
DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,تحديث تكاليف إضافية لحساب تكلفة هبطت من البنود
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,كهربائي
DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,من المطالبة الضمان
DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
DocType: Item,Customer Code,قانون العملاء
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},تذكير عيد ميلاد ل{0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,منذ أيام طلب آخر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية
DocType: Buying Settings,Naming Series,تسمية السلسلة
DocType: Leave Block List,Leave Block List Name,ترك اسم كتلة قائمة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,الموجودات الأسهم
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا تسجيل كل ايصالات الرواتب ل شهر {0} و السنة {1}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,المشتركون استيراد
DocType: Target Detail,Target Qty,الهدف الكمية
DocType: Attendance,Present,تقديم
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا المقدمة
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة
DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,إغلاق حساب {0} يجب أن يكون من نوع المسؤولية / حقوق المساهمين
DocType: Authorization Rule,Based On,وبناء على
DocType: Sales Order Item,Ordered Qty,أمرت الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,البند هو تعطيل {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,البند هو تعطيل {0}
DocType: Stock Settings,Stock Frozen Upto,الأسهم المجمدة لغاية
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},فترة من وفترة لمواعيد إلزامية لالمتكررة {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},فترة من وفترة لمواعيد إلزامية لالمتكررة {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,مشروع النشاط / المهمة.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,توليد قسائم راتب
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,إنشاء زلات الراتب
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,الصف # {0}: الرجاء تعيين كمية إعادة الطلب
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,الصف # {0}: الرجاء تعيين كمية إعادة الطلب
DocType: Landed Cost Voucher,Landed Cost Voucher,هبطت التكلفة قسيمة
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},الرجاء تعيين {0}
DocType: Purchase Invoice,Repeat on Day of Month,تكرار في يوم من شهر
@@ -3383,12 +3425,12 @@
DocType: Upload Attendance,Upload Attendance,تحميل الحضور
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,ويلزم BOM والتصنيع الكمية
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,المدى شيخوخة 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,كمية
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,كمية
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,استبدال BOM
,Sales Analytics,مبيعات تحليلات
DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة ماستر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة ماستر
DocType: Stock Entry Detail,Stock Entry Detail,الأسهم إدخال التفاصيل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,تذكير اليومية
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},تضارب القاعدة الضريبية مع {0}
@@ -3404,9 +3446,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,مجموع الأوراق المخصصة هي أكثر من أيام في الفترة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,الإعدادات الافتراضية ل معاملات المحاسبية.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,التاريخ المتوقع لا يمكن أن يكون قبل تاريخ طلب المواد
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,البند {0} يجب أن يكون عنصر المبيعات
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,الإعدادات الافتراضية ل معاملات المحاسبية.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,التاريخ المتوقع لا يمكن أن يكون قبل تاريخ طلب المواد
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,البند {0} يجب أن يكون عنصر المبيعات
DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل
DocType: Account,Equity,إنصاف
DocType: Sales Order,Printing Details,تفاصيل الطباعة
@@ -3414,13 +3456,13 @@
DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,مهندس
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 }
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 }
DocType: Sales Partner,Partner Type,نوع الشريك
DocType: Purchase Taxes and Charges,Actual,فعلي
DocType: Authorization Rule,Customerwise Discount,Customerwise الخصم
-DocType: Purchase Invoice,Against Expense Account,ضد حساب المصاريف
+DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف
DocType: Production Order,Production Order,الإنتاج ترتيب
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,تركيب ملاحظة {0} وقد تم بالفعل قدمت
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,تركيب ملاحظة {0} وقد تم بالفعل قدمت
DocType: Quotation Item,Against Docname,ضد Docname
DocType: SMS Center,All Employee (Active),جميع الموظفين (فعالة)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,عرض الآن
@@ -3432,15 +3474,15 @@
DocType: Employee,Applicable Holiday List,ينطبق عطلة قائمة
DocType: Employee,Cheque,شيك
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,تم تحديث الرقم المتسلسل
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,تقرير نوع إلزامي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,تقرير نوع إلزامي
DocType: Item,Serial Number Series,المسلسل عدد سلسلة
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},مستودع إلزامي للسهم المدينة {0} في {1} الصف
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,تجارة التجزئة و الجملة
DocType: Issue,First Responded On,أجاب أولا على
DocType: Website Item Group,Cross Listing of Item in multiple groups,قائمة صليب البند في مجموعات متعددة
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,المستخدم أولا : أنت
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},يتم تعيين السنة المالية وتاريخ بدء السنة المالية تاريخ الانتهاء بالفعل في السنة المالية {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,التوفيق بنجاح
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,المستخدم أولا : أنت
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},يتم تعيين السنة المالية وتاريخ بدء السنة المالية تاريخ الانتهاء بالفعل في السنة المالية {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,التوفيق بنجاح
DocType: Production Order,Planned End Date,المخطط لها تاريخ الانتهاء
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,حيث يتم تخزين العناصر.
DocType: Tax Rule,Validity,صحة
@@ -3448,7 +3490,7 @@
DocType: Attendance,Attendance,الحضور
DocType: BOM,Materials,المواد
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إن لم يكن تم، سيكون لديك قائمة تضاف إلى كل قسم حيث أنه لا بد من تطبيقها.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
,Item Prices,البند الأسعار
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
@@ -3457,31 +3499,31 @@
DocType: Task,Review Date,مراجعة تاريخ
DocType: Purchase Invoice,Advance Payments,دفعات مقدمة
DocType: Purchase Taxes and Charges,On Net Total,على إجمالي صافي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,مستودع الهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,لا إذن لاستخدام أداة الدفع
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""عناويين الإيميل للتنبيه"" غير محددة للمدخلات المتكررة %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,مستودع الهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,لا إذن لاستخدام أداة الدفع
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""عناويين الإيميل للتنبيه"" غير محددة للمدخلات المتكررة %s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
DocType: Company,Round Off Account,جولة قبالة حساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,المصاريف الإدارية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,الاستشارات
DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,تغيير
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,تغيير
DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,فترة إشعار
DocType: Bank Reconciliation Detail,Voucher ID,قسيمة ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
DocType: Packing Slip,Gross Weight UOM,الوزن الإجمالي UOM
DocType: Email Digest,Receivables / Payables,الذمم المدينة / الدائنة
-DocType: Delivery Note Item,Against Sales Invoice,ضد فاتورة المبيعات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,حساب الائتمان
+DocType: Delivery Note Item,Against Sales Invoice,مقابل فاتورة المبيعات
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,حساب الائتمان
DocType: Landed Cost Item,Landed Cost Item,هبطت تكلفة السلعة
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,إظهار القيم الصفر
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
-DocType: Delivery Note Item,Against Sales Order Item,مقابل المبيعات
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
+DocType: Delivery Note Item,Against Sales Order Item,مقابل عنصر أمر المبيعات
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
DocType: Item,Default Warehouse,النماذج الافتراضية
DocType: Task,Actual End Date (via Time Logs),الفعلي تاريخ الانتهاء (عبر الزمن سجلات)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},الميزانية لا يمكن تعيين ضد المجموعة حساب {0}
@@ -3498,7 +3540,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,لا انتهى
DocType: Journal Entry,Total Debit,مجموع الخصم
DocType: Manufacturing Settings,Default Finished Goods Warehouse,مستودع الافتراضي انتهى السلع
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,مبيعات شخص
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,مبيعات شخص
DocType: Sales Invoice,Cold Calling,ووصف الباردة
DocType: SMS Parameter,SMS Parameter,SMS معلمة
DocType: Maintenance Schedule Item,Half Yearly,نصف سنوي
@@ -3506,40 +3548,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
DocType: Purchase Invoice,Total Advance,إجمالي المقدمة
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,تجهيز كشوف المرتبات
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,تجهيز كشوف المرتبات
DocType: Opportunity Item,Basic Rate,قيم الأساسية
DocType: GL Entry,Credit Amount,مبلغ الائتمان
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,على النحو المفقودة
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,إيصال دفع ملاحظة
-DocType: Customer,Credit Days Based On,يوم الائتمان بناء على
+DocType: Supplier,Credit Days Based On,يوم الائتمان بناء على
DocType: Tax Rule,Tax Rule,القاعدة الضريبية
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس المعدل خلال دورة المبيعات
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} قد تم بالفعل تأكيده
,Items To Be Requested,البنود يمكن طلبه
+DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر تسعيرة شراء
DocType: Time Log,Billing Rate based on Activity Type (per hour),أسعار الفواتير على أساس نوع النشاط (في الساعة)
DocType: Company,Company Info,معلومات عن الشركة
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",شركة البريد الإلكتروني معرف لم يتم العثور على ، وبالتالي لم ترسل البريد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),تطبيق الأموال (الأصول )
DocType: Production Planning Tool,Filter based on item,تصفية استنادا إلى البند
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,حساب الخصم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,حساب الخصم
DocType: Fiscal Year,Year Start Date,تاريخ بدء العام
DocType: Attendance,Employee Name,اسم الموظف
DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,لا يمكن سرية لمجموعة حيث يتم تحديد نوع الحساب.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,لا يمكن سرية لمجموعة حيث يتم تحديد نوع الحساب.
DocType: Purchase Common,Purchase Common,شراء المشتركة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من إجراء تطبيقات على إجازة الأيام التالية.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,من الفرص
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,فوائد الموظف
DocType: Sales Invoice,Is POS,هو POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},الكمية معبأة يجب أن يساوي كمية القطعة ل {0} في {1} الصف
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},الكمية معبأة يجب أن يساوي كمية القطعة ل {0} في {1} الصف
DocType: Production Order,Manufactured Qty,الكمية المصنعة
DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} غير موجود
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,رفعت فواتير للعملاء.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشتركين تم اضافتهم
DocType: Maintenance Schedule,Schedule,جدول
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تحديد الميزانية لهذا مركز التكلفة. لمجموعة العمل الميزانية، انظر "قائمة الشركات"
@@ -3547,7 +3589,7 @@
DocType: Quality Inspection Reading,Reading 3,قراءة 3
,Hub,محور
DocType: GL Entry,Voucher Type,نوع السند
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
DocType: Expense Claim,Approved,وافق
DocType: Pricing Rule,Price,السعر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',يجب أن يتم تعيين الموظف مرتاح على {0} ك ' اليسار '
@@ -3558,10 +3600,10 @@
DocType: Employee,Current Address Is,العنوان الحالي هو
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.",اختياري. يحدد العملة الافتراضية الشركة، إذا لم يكن محددا.
DocType: Address,Office,مكتب
-apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,المحاسبة إدخالات دفتر اليومية.
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,المدخلات المحاسبية لدفتر اليومية.
DocType: Delivery Note Item,Available Qty at From Warehouse,الكمية المتوفرة في المستودعات من
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,يرجى تحديد سجل الموظف أولا.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,لإنشاء حساب الضرائب
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,الرجاء إدخال حساب المصاريف
DocType: Account,Stock,المخزون
@@ -3572,7 +3614,6 @@
DocType: Employee,Contract End Date,تاريخ نهاية العقد
DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,من مزود اقتباس
DocType: Deduction Type,Deduction Type,خصم نوع
DocType: Attendance,Half Day,نصف يوم
DocType: Pricing Rule,Min Qty,دقيقة الكمية
@@ -3580,7 +3621,7 @@
DocType: GL Entry,Transaction Date,تاريخ المعاملة
DocType: Production Plan Item,Planned Qty,المخطط الكمية
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,مجموع الضرائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,لالكمية (الكمية المصنعة) إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,لالكمية (الكمية المصنعة) إلزامي
DocType: Stock Entry,Default Target Warehouse,الهدف الافتراضي مستودع
DocType: Purchase Invoice,Net Total (Company Currency),المجموع الصافي (عملة الشركة)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,الصف {0}: نوع الحزب والحزب لا ينطبق إلا على المقبوضات / حسابات المدفوعات
@@ -3592,25 +3633,29 @@
DocType: Hub Settings,Hub Settings,إعدادات المحور
DocType: Project,Gross Margin %,هامش إجمالي٪
DocType: BOM,With Operations,مع عمليات
-apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,وقد أجريت بالفعل القيود المحاسبية بالعملة {0} لشركة {1}. يرجى تحديد حساب المستحق أو تدفع بالعملة {0}.
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إجراء القيود المحاسبية بالعملة {0} مسبقاً لشركة {1}. يرجى تحديد حساب يمكن استلامه أو دفعه بالعملة {0}.
,Monthly Salary Register,سجل الراتب الشهري
DocType: Warranty Claim,If different than customer address,إذا كان مختلفا عن عنوان العميل
DocType: BOM Operation,BOM Operation,BOM عملية
DocType: Purchase Taxes and Charges,On Previous Row Amount,على المبلغ الصف السابق
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,الرجاء إدخال مبلغ الدفع في أتلست صف واحد
DocType: POS Profile,POS Profile,POS الملف الشخصي
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,صف {0}: دفع مبلغ لا يمكن أن يكون أكبر من المبلغ المستحق
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,عدد غير مدفوع
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,دخول الوقت ليس للفوترة
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,مشتر
+DocType: Payment Gateway Account,Payment URL Message,دفع URL رسالة
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,صف {0}: دفع مبلغ لا يمكن أن يكون أكبر من المبلغ المستحق
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,عدد غير مدفوع
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,دخول الوقت ليس للفوترة
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,مشتر
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,الرجاء إدخال ضد قسائم يدويا
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,الرجاء إدخال ضد قسائم يدويا
DocType: SMS Settings,Static Parameters,ثابت معلمات
DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
DocType: Item,Item Tax,البند الضرائب
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,المواد للمورد ل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,المكوس الفاتورة
DocType: Expense Claim,Employees Email Id,موظف البريد الإلكتروني معرف
+DocType: Employee Attendance Tool,Marked Attendance,الحضور ملحوظ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,الخصوم الحالية
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,النظر في ضريبة أو رسم ل
@@ -3630,28 +3675,29 @@
DocType: Stock Entry,Repack,أعد حزم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع
DocType: Item Attribute,Numeric Values,قيم رقمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,إرفاق صورة الشعار/العلامة التجارية
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,إرفاق صورة الشعار/العلامة التجارية
DocType: Customer,Commission Rate,اللجنة قيم
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,جعل البديل
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,السلة فارغة
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,جعل البديل
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,السلة فارغة
DocType: Production Order,Actual Operating Cost,الفعلية تكاليف التشغيل
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,لا يمكن تحرير الجذر.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,لا يمكن تحرير الجذر.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,يمكن المبلغ المخصص لا يزيد المبلغ unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,السماح الإنتاج على عطلات
DocType: Sales Order,Customer's Purchase Order Date,طلب شراء الزبون التسجيل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,أسهم رأس المال
DocType: Packing Slip,Package Weight Details,تفاصيل حزمة الوزن
+DocType: Payment Gateway Account,Payment Gateway Account,دفع حساب العبارة
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,يرجى تحديد ملف CSV
DocType: Purchase Order,To Receive and Bill,لتلقي وبيل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,مصمم
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,الشروط والأحكام قالب
DocType: Serial No,Delivery Details,الدفع تفاصيل
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,إنشاء المواد طلب تلقائيا إذا وقعت كمية أقل من هذا المستوى
,Item-wise Purchase Register,البند من الحكمة الشراء تسجيل
DocType: Batch,Expiry Date,تاريخ انتهاء الصلاحية
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",لضبط مستوى إعادة الطلب، يجب أن يكون البند لشراء السلعة أو التصنيع البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",لضبط مستوى إعادة الطلب، يجب أن يكون البند لشراء السلعة أو التصنيع البند
,Supplier Addresses and Contacts,العناوين المورد و اتصالات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,الرجاء اختيار الفئة الأولى
apps/erpnext/erpnext/config/projects.py +18,Project master.,المشروع الرئيسي.
@@ -3659,7 +3705,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(نصف يوم)
DocType: Supplier,Credit Days,الائتمان أيام
DocType: Leave Type,Is Carry Forward,والمضي قدما
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,الحصول على عناصر من BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM الحصول على أصناف من
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,فاتورة المواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
@@ -3667,7 +3713,7 @@
DocType: Employee,Reason for Leaving,سبب ترك العمل
DocType: Expense Claim Detail,Sanctioned Amount,يعاقب المبلغ
DocType: GL Entry,Is Opening,وفتح
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,حساب {0} غير موجود
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,حساب {0} غير موجود
DocType: Account,Cash,نقد
DocType: Employee,Short biography for website and other publications.,نبذة عن سيرة حياة لموقع الويب وغيرها من المطبوعات.
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index bee08fd..ed2d2b0 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Mode Заплата
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Изберете месец Distribution, ако искате да проследите различните сезони."
DocType: Employee,Divorced,Разведен
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Внимание: една и съща позиция е въведен няколко пъти.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Внимание: една и съща позиция е въведен няколко пъти.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Предмети вече синхронизирани
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Отмени Материал посещение {0}, преди да анулира този гаранционен иск"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Потребителски продукти
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Моля изберете страна Type първи
DocType: Item,Customer Items,Предмети на клиенти
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Account {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Account {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Известия по имейл
DocType: Item,Default Unit of Measure,Default Мерна единица
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Се изисква валута за Ценоразпис {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
DocType: Purchase Order,Customer Contact,Клиента Контакти
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,От Материал Искане
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дървовидно
DocType: Job Applicant,Job Applicant,Кандидат За Работа
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Не повече резултати.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Обявен
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име на клиента
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Банкова сметка не може да бъде определен като {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Всички свързаните с тях области износ като валута, обменен курс,, износ общо, износ сбор т.н. са на разположение в Бележка за доставка, POS, цитата, фактурата за продажба, продажба Поръчка т.н."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути
DocType: Leave Type,Leave Type Name,Оставете Тип Име
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series успешно обновени
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
DocType: Mode of Payment Account,Mode of Payment Account,Начин на разплащателна сметка
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Покажи Варианти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количество
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количество
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Заеми (пасиви)
DocType: Employee Education,Year of Passing,Година на Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличност
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Грижа за здравето
DocType: Purchase Invoice,Monthly,Месечно
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Забавяне на плащане (дни)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Периодичност
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Имейл Адрес
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Фискална година {0} е необходим
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Отбрана
DocType: Company,Abbr,Съкращение
DocType: Appraisal Goal,Score (0-5),Резултати на (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Превозно средство не
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Моля изберете Ценоразпис
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Моля изберете Ценоразпис
DocType: Production Order Operation,Work In Progress,Незавършено производство
DocType: Employee,Holiday List,Holiday Списък
DocType: Time Log,Time Log,Време Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Счетоводител
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Счетоводител
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Company,Phone No,Телефон No
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Вход на дейности, извършени от потребители срещу задачи, които могат да се използват за проследяване на времето, за фактуриране."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0} # {1}
,Sales Partners Commission,Търговски партньори на Комисията
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
+DocType: Payment Request,Payment Request,Payment Request
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Умение Value {0} не може да бъде отстранен от {1} като т Варианти \ съществува с този атрибут.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Поискани количества за покупка
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име"
DocType: Packed Item,Parent Detail docname,Родител Подробности docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Кг
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Откриване на работа.
DocType: Item Attribute,Increment,Увеличение
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Settings липсващите
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изберете Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж
DocType: Employee,Married,Омъжена
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не се разрешава {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Вземете елементи от
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
DocType: Payment Reconciliation,Reconcile,Съгласувайте
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Хранителни стоки
DocType: Quality Inspection Reading,Reading 1,Четене 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Направи Bank Влизане
+DocType: Process Payroll,Make Bank Entry,Направи Bank Влизане
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсионни фондове
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Warehouse е задължително, ако типа на профила е Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Warehouse е задължително, ако типа на профила е Warehouse"
DocType: SMS Center,All Sales Person,Всички продажби Person
DocType: Lead,Person Name,Лице Име
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали повтарящи цел, махнете отметката, за да спре повтарящи се или пуснати правилното Крайна дата"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Warehouse Подробности
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е била пресечена за клиенти {0} {1} / {2}
DocType: Tax Rule,Tax Type,Данъчна Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
DocType: Item,Item Image (if not slideshow),Точка на снимката (ако не слайдшоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Съществува Customer със същото име
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Заинтересован
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Бил на Материал
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Отвор
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},"От {0}, за да {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},"От {0}, за да {1}"
DocType: Item,Copy From Item Group,Copy от позиция Group
DocType: Journal Entry,Opening Entry,Откриване Влизане
DocType: Stock Entry,Additional Costs,Допълнителни разходи
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
DocType: Lead,Product Enquiry,Каталог Запитване
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Моля, въведете първата компания"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Моля изберете Company първа
DocType: Employee Education,Under Graduate,Под Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Обща Цена
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activity Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Точка {0} не съществува в системата или е с изтекъл срок
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Точка {0} не съществува в системата или е с изтекъл срок
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижим имот
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Извлечение от сметка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Господин
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Доставчик Type / Доставчик
DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Консумативи
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Консумативи
DocType: Upload Attendance,Import Log,Внос Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Изпращам
DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Сток Разходи
DocType: Newsletter,Email Sent?,Email изпратени?
DocType: Journal Entry,Contra Entry,Contra Влизане
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Покажи Час Logs
+DocType: Production Order Operation,Show Time Logs,Покажи Час Logs
DocType: Journal Entry Account,Credit in Company Currency,Credit през Company валути
DocType: Delivery Note,Installation Status,Монтаж Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за пазаруване
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Точка {0} трябва да бъде покупка Точка
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Точка {0} трябва да бъде покупка Точка
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Изтеглете шаблони, попълнете необходимите данни и се прикрепва на текущото изображение. Всички дати и служител комбинация в избрания период ще дойде в шаблона, със съществуващите записи посещаемост"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Точка {0} не е активен или е било постигнато в края на жизнения
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Точка {0} не е активен или е било постигнато в края на жизнения
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Ще бъде актуализиран след фактурата за продажба е подадено.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки за Module HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Настройки за Module HR
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,New BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Час Logs за фактуриране.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Причина
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радиопредаване
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Изпълнение
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Първият потребителят ще стане мениджър System (можете да промените това по-късно).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Първият потребителят ще стане мениджър System (можете да промените това по-късно).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Подробности за извършените операции.
DocType: Serial No,Maintenance Status,Поддръжка Status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Артикули и ценообразуване
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете служителя за когото вие създавате при оценките.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Разходен център {0} не принадлежи към Company {1}
DocType: Customer,Individual,Индивидуален
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Изберете Общи условия
DocType: Production Planning Tool,Sales Orders,Продажби Поръчки
DocType: Purchase Taxes and Charges,Valuation,Оценка
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,По подразбиране
,Purchase Order Trends,Поръчката Trends
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Разпределяне на листа за годината.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Разпределяне на листа за годината.
DocType: Earning Type,Earning Type,Приходи Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disable планиране на капацитета и за проследяване на времето
DocType: Bank Reconciliation,Bank Account,Банкова Сметка
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Моля, въведете Company"
DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
,Production Orders in Progress,Производствени поръчки в процес на извършване
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Net Cash от Финансиране
DocType: Lead,Address & Contact,Адрес и контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1}
DocType: Newsletter List,Total Subscribers,Общо Абонати
,Contact Name,Име За Контакт
DocType: Production Plan Item,SO Pending Qty,"Така, докато се Количество"
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Създава заплата приплъзване за посочените по-горе критерии.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Няма описание дадено
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Заявка за покупка.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Само избраният Оставете одобряващ да подадете този отпуск Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
DocType: Payment Tool,Reference No,Референтен номер по
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Оставете Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
DocType: Stock Entry,Sales Invoice No,Продажби Фактура Не
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Доставчик Type
DocType: Item,Publish in Hub,Публикувай в Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Точка {0} е отменен
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Материал Искане
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Точка {0} е отменен
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Материал Искане
DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
DocType: Item,Purchase Details,Изкупните Детайли
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не е открит в "суровини Доставя" маса в Поръчката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не е открит в "суровини Доставя" маса в Поръчката {1}
DocType: Employee,Relation,Връзка
DocType: Shipping Rule,Worldwide Shipping,Worldwide Доставка
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Потвърдените поръчки от клиенти.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Невярно наличен в Бележка за доставка, цитата, фактурата за продажба, продажба Поръчка"
DocType: SMS Settings,SMS Sender Name,SMS Sender Име
DocType: Contact,Is Primary Contact,Е основният Контакт
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Време Log е дозирани за таксуване
DocType: Notification Control,Notification Control,Уведомление Control
DocType: Lead,Suggestions,Предложения
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Задаване на елемент Група-мъдър бюджети на тази територия. Можете също така да включват сезон, като настроите разпределение."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Моля, въведете група майка сметка за склад {0}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
DocType: Supplier,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Генериране Schedule
DocType: Purchase Invoice Item,Expense Head,Expense Head
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Моля изберете Charge Type първи
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последен
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 символа
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 символа
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Първият Оставете одобряващ в списъка ще бъде избран по подразбиране Оставете одобряващ
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Уча
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността на служителите
DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Управление на продажбите Person Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Неуредени Чекове Депозити и за да изчистите
DocType: Item,Synced With Hub,Синхронизирано С Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Грешна Парола
DocType: Item,Variant Of,Вариант на
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,"Точка {0} трябва да е услуга, т"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Завършен Количество не може да бъде по-голяма от "Количество за производство"
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
DocType: Employee,External Work History,Външно работа
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматична Материал Искане
DocType: Journal Entry,Multi Currency,Multi валути
DocType: Payment Reconciliation Invoice,Invoice Type,Тип Invoice
-DocType: Sales Invoice Item,Delivery Note,Фактура
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Създаване Данъци
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Фактура
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Създаване Данъци
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Заплащане вписване е променен, след като го извади. Моля, изтеглете го отново."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} въведен два пъти в Данък
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} въведен два пъти в Данък
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Моля, изберете месец и година"
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Всички свързаните с тях области внос като валута, обменен курс, общият внос, внос сбор и т.н. са на разположение в Покупка разписка, доставчик цитата, фактурата за покупка, поръчка и т.н."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Тази позиция е шаблон и не може да се използва в сделките. Елемент атрибути ще бъдат копирани в вариантите освен "Не Copy" е зададен
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Общо Поръчка Смятан
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Наименование на служителите (например главен изпълнителен директор, директор и т.н.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Моля, въведете "Повторение на Ден на месец поле стойност"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Наименование на служителите (например главен изпълнителен директор, директор и т.н.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Моля, въведете "Повторение на Ден на месец поле стойност"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Предлага се в BOM, известието за доставка, фактурата за покупка, производство поръчка за покупка, покупка разписка, фактурата за продажба, продажба Поръчка, Фондова вписване, график"
DocType: Item Tax,Tax Rate,Данъчна Ставка
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Employee {1} за период {2} {3}, за да"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Изберете Точка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Изберете Точка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Позиция: {0} успя партиди, не може да се примири с помощта \ фондова помирение, вместо това използвайте фондова Влизане"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Конвертиране в не-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Конвертиране в не-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Покупка разписка трябва да бъде представено
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (много) на дадена позиция.
DocType: C-Form Invoice Detail,Invoice Date,Дата на фактура
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Медицински
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Причина за загубата
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Възможности
DocType: Employee,Single,Единичен
DocType: Issue,Attachment,Привързаност
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Бюджетът не може да се настрои за Cost Center Group
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Годишно
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Моля, въведете Cost Center"
DocType: Journal Entry Account,Sales Order,Поръчка За Продажба
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Курс продава
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ср. Курс продава
DocType: Purchase Order,Start date of current order's period,Начална дата на периода на текущата поръчката
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Количество не може да бъде една малка част в ред {0}
DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Old-майка
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка сделка има отделен въвеждащ текст."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Не включват символи (напр. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Продажбите магистър мениджъра
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
DocType: SMS Log,Sent On,Изпратено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област.
DocType: Sales Order,Not Applicable,Не Е Приложимо
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday майстор.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday майстор.
DocType: Material Request Item,Required Date,Задължително Дата
DocType: Delivery Note,Billing Address,Адрес На Плащане
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Моля, въведете Код."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Моля, въведете Код."
DocType: BOM,Costing,Остойностяване
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Общо Количество
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Добави Абонати
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Не съществува
DocType: Pricing Rule,Valid Upto,Валиден Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct подоходно
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по Account, ако групирани по профил"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административният директор
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
DocType: Production Order,Additional Operating Cost,Допълнителна експлоатационни разходи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
DocType: Shipping Rule,Net Weight,Нето Тегло
DocType: Employee,Emergency Phone,Телефон за спешни
,Serial No Warranty Expiry,Пореден № Warranty Изтичане
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Увеличаване не може да бъде 0
DocType: Production Planning Tool,Material Requirement,Материал Изискване
DocType: Company,Delete Company Transactions,Изтриване на фирма Сделки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Точка {0} не е Закупете Точка
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Точка {0} не е Закупете Точка
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} е невалиден имейл адрес в ""Уведомление \ Имейл адрес"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Общо Billing Тази година:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / Редактиране на данъци и такси
DocType: Purchase Invoice,Supplier Invoice No,Доставчик Invoice Не
DocType: Territory,For reference,За справка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в сделки с акции"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Закриване (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закриване (Cr)
DocType: Serial No,Warranty Period (Days),Гаранционен период (дни)
DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
,Pending Qty,Отложена Количество
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Месечен Разпределение ** ви помага да разпространявате бюджета си през месеца, ако имате сезонност в бизнеса си. За разпределяне на бюджета, използвайки тази дистрибуция, задайте тази ** Месечен Разпределение ** в ** разходен център на **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Не са намерени в таблицата с Invoice записи
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Не са намерени в таблицата с Invoice записи
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Моля изберете Company и Party Type първи
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Финансови / Счетоводство година.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Финансови / Счетоводство година.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Направи поръчка за продажба
DocType: Project Task,Project Task,Проект Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Общо
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Началната дата не трябва да бъде по-голяма от фискална година Крайна дата
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Началната дата не трябва да бъде по-голяма от фискална година Крайна дата
DocType: Warranty Claim,Resolution,Резолюция
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Доставени: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Доставени: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Платими Акаунт
DocType: Sales Order,Billing and Delivery Status,Billing и Delivery Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повторете клиенти
DocType: Leave Control Panel,Allocate,Разпределяйте
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Продажбите Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Продажбите Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Изберете Продажби Поръчки от която искате да създадете производствени поръчки.
DocType: Item,Delivered by Supplier (Drop Ship),Доставени от доставчик (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Компоненти заплата.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Компоненти заплата.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данни за потенциални клиенти.
DocType: Authorization Rule,Customer or Item,Customer или т
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Клиентска база данни.
DocType: Quotation,Quotation To,Офертата до
DocType: Lead,Middle Income,Среден доход
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Откриване (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
DocType: Purchase Order Item,Billed Amt,Таксуваната Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логически Склад, за които са направени стоковите разписки."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Референтен номер по & Референтен Дата се изисква за {0}
DocType: Sales Invoice,Customer's Vendor,Търговец на клиента
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Производство на поръчката е задължително
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Производство на поръчката е задължително
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Предложение за писане
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative фондова Error ({6}) за позиция {0} в Warehouse {1} на {2} {3} в {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative фондова Error ({6}) за позиция {0} в Warehouse {1} на {2} {3} в {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Company
DocType: Packing Slip Item,DN Detail,DN Подробности
DocType: Time Log,Billed,Обявен
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Организация на профил
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Моля настройка номериране серия за организиране и обслужване чрез Setup> номерационен Series
DocType: Employee,Reason for Resignation,Причина за Оставка
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Шаблон за атестирането.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Шаблон за атестирането.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / вестник влизането информация
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},"{0} ""{1}"" не е във Фискална година {2}"
DocType: Buying Settings,Settings for Buying Module,Настройки за закупуване Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Моля, въведете Покупка Квитанция първия"
DocType: Buying Settings,Supplier Naming By,"Доставчик наименуването им,"
DocType: Activity Type,Default Costing Rate,Default Остойностяване Курсове
-DocType: Maintenance Schedule,Maintenance Schedule,График за поддръжка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,График за поддръжка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Нетна промяна в Инвентаризация
DocType: Employee,Passport Number,Номер на паспорт
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Мениджър
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,От Покупка Разписка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти.
DocType: SMS Settings,Receiver Parameter,Приемник на параметъра
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не може да бъде един и същ"
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
DocType: Sales Person,Sales Person Targets,Търговец Цели
DocType: Production Order Operation,In minutes,В минути
DocType: Issue,Resolution Date,Резолюция Дата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}"
DocType: Selling Settings,Customer Naming By,Задаване на име на клиента от
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Конвертиране в Група
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Конвертиране в Група
DocType: Activity Cost,Activity Type,Вид Дейност
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Доставени Сума
-DocType: Customer,Fixed Days,Фиксирани Days
+DocType: Supplier,Fixed Days,Фиксирани Days
DocType: Sales Invoice,Packing List,Опаковъчен Лист
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Поръчки дадени доставчици.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Издаване
DocType: Activity Cost,Projects User,Проекти на потребителя
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Консумирана
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблица Фактури
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблица Фактури
DocType: Company,Round Off Cost Center,Завършете Cost Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка
DocType: Material Request,Material Transfer,Материал Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Откриване (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Публикуване клеймо трябва да е след {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Действително Начално Време
DocType: BOM Operation,Operation Time,Операция на времето
DocType: Pricing Rule,Sales Manager,Мениджър Продажби
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Група за Group
DocType: Journal Entry,Write Off Amount,Отпишат Сума
DocType: Journal Entry,Bill No,Бил Не
DocType: Purchase Invoice,Quarterly,Тримесечно
DocType: Selling Settings,Delivery Note Required,Бележка за доставка Задължително
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company валути)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush суровини въз основа на
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Моля, въведете данните т"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Моля, въведете данните т"
DocType: Purchase Receipt,Other Details,Други детайли
DocType: Account,Accounts,Профили
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Заплащане Влизане вече е създаден
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,За да проследите позиция в продажбите и закупуване на документи въз основа на техните серийни номера. Това е също може да се използва за проследяване на информацията за гаранцията на продукта.
DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Отхвърлени Warehouse е задължително срещу regected т
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Общо за фактуриране през тази година
DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
DocType: Employee,Provide email id registered in company,Осигуряване на имейл ID регистриран в компания
DocType: Hub Settings,Seller City,Продавач City
DocType: Email Digest,Next email will be sent on:,Следваща ще бъде изпратен имейл на:
DocType: Offer Letter Term,Offer Letter Term,Оферта Писмо Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Точка има варианти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Точка има варианти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерен
DocType: Bin,Stock Value,Стойността на акциите
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Гаранция срок на годност
DocType: Material Request Item,Quantity and Warehouse,Количество и Warehouse
DocType: Sales Invoice,Commission Rate (%),Курсове на Комисията (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от продажби Поръчка, продажба на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от продажби Поръчка, продажба на фактура или вестник Влизане"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Космически
DocType: Journal Entry,Credit Card Entry,Credit Card Влизане
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Относно
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Доставка суровини
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Датата, на която ще се генерира следващата фактура. Той се генерира на представи."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущите активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} не е в наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не е в наличност
DocType: Mode of Payment Account,Default Account,Default Account
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Водещият трябва да се настрои, ако Opportunity е направена от олово"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Моля изберете седмичен почивен ден
DocType: Production Order Operation,Planned End Time,Планирания край на времето
,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
DocType: Delivery Note,Customer's Purchase Order No,Клиента поръчка Не
DocType: Employee,Cell Number,Броя на клетките
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Материал Исканията Генерирани
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Загубен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергия
DocType: Opportunity,Opportunity From,Opportunity От
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Месечно извлечение заплата.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: От {0} от вид {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали
DocType: Opportunity,Maintenance,Поддръжка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}"
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибута Value
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Продажби кампании.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Персонален
DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за количката
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Вестник Влизане {0} е свързан срещу Заповед {1}, проверете дали това трябва да се изтегли като предварително по тази фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Вестник Влизане {0} е свързан срещу Заповед {1}, проверете дали това трябва да се изтегли като предварително по тази фактура."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office Поддръжка Разходи
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Моля, въведете Точка първа"
DocType: Account,Liability,Отговорност
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Default Себестойност на продадените стоки Акаунт
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Ценова листа не избран
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Ценова листа не избран
DocType: Employee,Family Background,Семейна среда
DocType: Process Payroll,Send Email,Изпрати е-мейл
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Внимание: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Внимание: Invalid Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Няма разрешение
DocType: Company,Default Bank Account,Default Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,"Банково извлечение, Подробности"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Моят Фактури
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Моят Фактури
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Няма намерен служител
DocType: Purchase Order,Stopped,Спряно
DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Изпрати сега
,Support Analytics,Поддръжка Analytics
DocType: Item,Website Warehouse,Website Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сума на фактурата
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Денят от месеца, на която автоматично фактура ще бъде генериран например 05, 28 и т.н."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-форма записи
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-форма записи
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Клиенти и доставчици
DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Поддръжка заявки от клиенти.
DocType: Features Setup,"To enable ""Point of Sale"" features",За да се даде възможност на "точка на продажба" функции
DocType: Bin,Moving Average Rate,Moving Average Курсове
DocType: Production Planning Tool,Select Items,Изберете артикули
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
DocType: Maintenance Visit,Completion Status,Завършване Status
DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Оставя се в продължение на доставка или получаване до запълването този процент
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Очаквана дата на доставка не може да бъде преди Продажби Поръчка Дата
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Очаквана дата на доставка не може да бъде преди Продажби Поръчка Дата
DocType: Upload Attendance,Import Attendance,Внос Присъствие
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Всички стокови групи
DocType: Process Payroll,Activity Log,Activity Log
@@ -680,12 +689,12 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматично композира съобщение при представяне на сделките.
DocType: Production Order,Item To Manufacture,Точка за производство
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} статут е {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Поръчка за покупка на плащане
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Поръчка за покупка на плащане
DocType: Sales Order Item,Projected Qty,Прогнозно Количество
DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
DocType: Newsletter,Newsletter Manager,Newsletter мениджъра
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Начален балнс"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Начален баланс"""
DocType: Notification Control,Delivery Note Message,Бележка за доставка на ЛС
DocType: Expense Claim,Expenses,Разходи
DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Фондова Детайли
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект Стойност
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Точка на продажба
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
DocType: Account,Balance must be,Баланс трябва да бъде
DocType: Hub Settings,Publish Pricing,Публикуване на ценообразуване
DocType: Notification Control,Expense Claim Rejected Message,Expense искането се отхвърля Message
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Работни дни
DocType: Serial No,Incoming Rate,Постъпили Курсове
DocType: Packing Slip,Gross Weight,Брутно Тегло
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
DocType: HR Settings,Include holidays in Total no. of Working Days,Включи празници общо на не. на работните дни
DocType: Job Applicant,Hold,Държа
DocType: Employee,Date of Joining,Дата на Присъединяване
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Преотстъпват
DocType: Item Attribute,Item Attribute Values,Точка на стойностите на атрибутите
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Вижте Абонати
-DocType: Purchase Invoice Item,Purchase Receipt,Покупка Разписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Покупка Разписка
,Received Items To Be Billed,"Приети артикули, които се таксуват"
DocType: Employee,Ms,Госпожица
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Валута на валутния курс майстор.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Валута на валутния курс майстор.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Production Order,Plan material for sub-assemblies,План материал за частите
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} трябва да бъде активен
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Моля, изберете вида на документа първо"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} трябва да бъде активен
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Моля, изберете вида на документа първо"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Иди Cart
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди анулира тази поддръжка посещение
DocType: Salary Slip,Leave Encashment Amount,Оставете Инкасо Сума
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Пореден № {0} не принадлежи на т {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
DocType: Features Setup,Item Barcode,Позиция Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Позиция Варианти {0} актуализиран
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Позиция Варианти {0} актуализиран
DocType: Quality Inspection Reading,Reading 6,Четене 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка Advance
DocType: Address,Shop,Магазин
DocType: Hub Settings,Sync Now,Sync сега
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Cash сметка ще се актуализира автоматично в POS Invoice, когато е избран този режим."
DocType: Employee,Permanent Address Is,Постоянен адрес е
DocType: Production Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Марката
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Помощи за свръх {0} прекоси за позиция {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Марката
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Помощи за свръх {0} прекоси за позиция {1}.
DocType: Employee,Exit Interview Details,Exit Интервю Детайли
DocType: Item,Is Purchase Item,Дали Покупка Точка
DocType: Journal Entry Account,Purchase Invoice,Покупка Invoice
@@ -763,53 +773,56 @@
DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
DocType: Lead,Request for Information,Заявка за информация
-DocType: Payment Tool,Paid,Платен
+DocType: Payment Request,Paid,Платен
DocType: Salary Slip,Total in words,Общо в думи
DocType: Material Request Item,Lead Time Date,Lead Time Дата
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би рекорд на валута не е създаден за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
-apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Превозите на клиентите.
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Пратки към клиенти
DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Непряко подоходно
DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Определете сумата на плащането = непогасения размер
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Вариране
,Company Name,Име На Фирмата
DocType: SMS Center,Total Message(s),Общо Message (и)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Изберете точката за прехвърляне
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Изберете точката за прехвърляне
+DocType: Purchase Invoice,Additional Discount Percentage,Допълнителна отстъпка Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволи на потребителя да редактира Ценоразпис Курсове по сделки
DocType: Pricing Rule,Max Qty,Max Количество
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Плащането срещу Продажби / Поръчката трябва винаги да бъде маркиран, като предварително"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Химически
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
DocType: Process Payroll,Select Payroll Year and Month,Изберете Payroll година и месец
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Отидете на подходящата група (обикновено Прилагане на фондове> Текущи активи> Банкови сметки и да създадете нов акаунт (като кликнете върху Добавяне на детето) от тип "Bank"
DocType: Workstation,Electricity Cost,Ток Cost
DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте Employee напомняне за рождени дни
+,Employee Holiday Attendance,Служител Holiday Присъствие
DocType: Opportunity,Walk In,Влизам
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток влизания
DocType: Item,Inspection Criteria,Критериите за инспекция
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Прехвърлят
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бял
DocType: SMS Center,All Lead (Open),All Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепете вашата снимка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Правя
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Прикрепете вашата снимка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Правя
DocType: Journal Entry,Total Amount in Words,Обща сума в Думи
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Моята количка
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моята количка
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Поръчка тип трябва да е един от {0}
DocType: Lead,Next Contact Date,Следваща Свържи Дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Откриване Количество
DocType: Holiday List,Holiday List Name,Holiday Списък име
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Сток Options
DocType: Journal Entry Account,Expense Claim,Expense претенция
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Количество за {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Количество за {0}
DocType: Leave Application,Leave Application,Оставете Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Оставете Tool Разпределение
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Оставете Tool Разпределение
DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
DocType: Company,If Monthly Budget Exceeded (for expense account),Ако Месечен Бюджет Превишена (за сметка сметка)
DocType: Workstation,Net Hour Rate,Net Hour Курсове
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
DocType: Delivery Note,Delivery To,Доставка до
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Умение маса е задължително
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Умение маса е задължително
DocType: Production Planning Tool,Get Sales Orders,Вземи Продажби Поръчки
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може да бъде отрицателна
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Отстъпка
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Отстъпка
DocType: Features Setup,Purchase Discounts,Изкупните Отстъпки
DocType: Workstation,Wages,Заплати
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Ще бъде актуализиран, само ако времето Log е "Подлежащи на таксуване""
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Производител
DocType: Landed Cost Item,Purchase Receipt Item,Покупка Квитанция Точка
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продажба Сума
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Час Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Сума
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Час Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести
DocType: Serial No,Creation Document No,Създаване документ №
DocType: Issue,Issue,Проблем
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Сметка не съвпада с фирма
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Доставка членка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Т трябва да се добавят с помощта на "получават от покупка Приходи" бутона
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажби Разходи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Изкупуването
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard Изкупуването
DocType: GL Entry,Against,Срещу
DocType: Item,Default Selling Cost Center,Default Selling Cost Center
DocType: Sales Partner,Implementation Partner,Партньор за изпълнение
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,актуализиран чрез Час Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст
DocType: Opportunity,Your sales person who will contact the customer in future,"Продажбите си човек, който ще се свърже с клиента в бъдеще"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица.
DocType: Company,Default Currency,Default валути
DocType: Contact,Enter designation of this Contact,Въведете наименование за този контакт
DocType: Expense Claim,From Employee,От Employee
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да се покажат некоректно, тъй като сума за позиция {0} в {1} е нула"
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да се покажат некоректно, тъй като сума за позиция {0} в {1} е нула"
DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
DocType: Upload Attendance,Attendance From Date,Присъствие От дата
DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Подробности C-Form Invoice
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Принос%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Принос%
DocType: Item,website page link,Сайт Страница връзка
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н."
DocType: Sales Partner,Distributor,Разпределител
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка Доставка Правило
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '"
,Ordered Items To Be Billed,"Поръчаните артикули, които се таксуват"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,От Range трябва да бъде по-малко от гамата
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Час Logs и подадем да създадете нов фактурата за продажба.
@@ -896,18 +910,16 @@
DocType: Salary Slip,Deductions,Удръжки
DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log партида се таксува.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Създайте Opportunity
DocType: Salary Slip,Leave Without Pay,Оставете без заплащане
-DocType: Supplier,Communications,Communications
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Капацитет Error планиране
,Trial Balance for Party,Trial Везни за парти
DocType: Lead,Consultant,Консултант
DocType: Salary Slip,Earnings,Печалба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Завършил т {0} трябва да бъде въведен за влизане тип Производство
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Откриване Счетоводство Balance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Завършил т {0} трябва да бъде въведен за влизане тип Производство
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Откриване Счетоводство Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Няма за какво да поиска
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде по-голяма от ""Актуалната Крайна дата"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Управление
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Видове дейности за времето Sheets
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Или сума дебитна или кредитна се изисква за {0}
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,По подразбиране Елемент Group
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Доставчик на база данни.
DocType: Account,Balance Sheet,Баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Разходен център за позиция с Код "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Разходен център за позиция с Код "
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Вашият търговец ще получите напомняне на тази дата, за да се свърже с клиента"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Данъчни и други облекчения за заплати.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Данъчни и други облекчения за заплати.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Задължения
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
DocType: Purchase Invoice Item,Purchase Invoice Item,"Фактурата за покупка, т"
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Текущата фискална година
DocType: Global Defaults,Disable Rounded Total,Забранете Rounded Общо
DocType: Lead,Call,Повикване
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Записи" не могат да бъдат празни
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Записи" не могат да бъдат празни
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate ред {0} със същия {1}
,Trial Balance,Оборотна ведомост
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Създаване Служители
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Създаване Служители
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Моля изберете префикс първа
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Проучване
DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Виж Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Виж Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
DocType: Production Order,Manufacture against Sales Order,Производство срещу Продажби Поръчка
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Останалата част от света
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има Batch
,Budget Variance Report,Бюджет Вариацията Доклад
DocType: Salary Slip,Gross Pay,Брутно възнаграждение
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Елемент възможност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Временно Откриване
,Employee Leave Balance,Служител Оставете Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Везни за Account {0} винаги трябва да е {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Везни за Account {0} винаги трябва да е {1}
DocType: Address,Address Type,Вид Адрес
DocType: Purchase Receipt,Rejected Warehouse,Отхвърлени Warehouse
DocType: GL Entry,Against Voucher,Срещу ваучер
DocType: Item,Default Buying Cost Center,Default Изкупуването Cost Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,"Точка {0} трябва да продава, т"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,"Точка {0} трябва да продава, т"
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,да се
DocType: Item,Lead Time in days,Lead Time в дни
,Accounts Payable Summary,Задължения Резюме
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Продажбите Поръчка {0} не е валидна
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Малък
DocType: Employee,Employee Number,Брой на служителите
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Дело Номер (а) вече са в употреба. Опитайте от Case Не {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Място на издаване
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Договор
DocType: Email Digest,Add Quote,Добави цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непреките разходи
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земеделие
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Вашите продукти или услуги
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Вашите продукти или услуги
DocType: Mode of Payment,Mode of Payment,Начин на плащане
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
DocType: Journal Entry Account,Purchase Order,Поръчка
DocType: Warehouse,Warehouse Contact Info,Склад Информация за контакт
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Годишен доход
DocType: Serial No,Serial No Details,Пореден № Детайли
DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Точка {0} трябва да бъде подизпълнители Точка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Точка {0} трябва да бъде подизпълнители Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капиталови УРЕДИ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
DocType: Hub Settings,Seller Website,Продавач Website
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Гол
DocType: Sales Invoice Item,Edit Description,Edit Описание
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очаквана дата на доставка е по-малка от планираното Начална дата.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За доставчик
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,За доставчик
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company валути)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Вестник Влизане
DocType: Workstation,Workstation Name,Workstation Име
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към т {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към т {1}
DocType: Sales Partner,Target Distribution,Target Разпределение
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс
@@ -1065,54 +1077,53 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Добави или Приспадни
DocType: Company,If Yearly Budget Exceeded (for expense account),Ако годишен бюджет Превишена (за сметка сметка)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Припокриване условия намерени между:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Обща стойност на поръчката
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Застаряването на населението Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Можете да направите дневник време само срещу представена производствена поръчка
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Можете да направите дневник време само срещу представена производствена поръчка
DocType: Maintenance Schedule Item,No of Visits,Не на Посещения
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Бюлетини за контакти, води."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума от точки за всички цели трябва да бъде 100. Това е {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Операциите не може да бъде оставено празно.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Операциите не може да бъде оставено празно.
,Delivered Items To Be Billed,"Доставени изделия, които се таксуват"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse не може да се променя за Serial No.
DocType: Authorization Rule,Average Discount,Средна отстъпка
DocType: Address,Utilities,Комунални услуги
DocType: Purchase Invoice Item,Accounting,Счетоводство
DocType: Features Setup,Features Setup,Удобства Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Вижте предложението Letter
-DocType: Item,Is Service Item,Дали Service Точка
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
DocType: Activity Cost,Projects,Проекти
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Моля изберете фискална година
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},От {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operation Описание
DocType: Item,Will also apply to variants,Ще се прилага и за варианти
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискална година Начални дата и фискална година Крайна дата веднъж фискалната година се запазва.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискална година Начални дата и фискална година Крайна дата веднъж фискалната година се запазва.
DocType: Quotation,Shopping Cart,Карта За Пазаруване
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ср Daily Outgoing
DocType: Pricing Rule,Campaign,Кампания
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени"
DocType: Purchase Invoice,Contact Person,Лице За Контакт
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Очаквана начална дата" не може да бъде по-голяма от "Очаквани Крайна дата"
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата"""
DocType: Holiday List,Holidays,Ваканция
DocType: Sales Order Item,Planned Quantity,Планираното количество
DocType: Purchase Invoice Item,Item Tax Amount,Елемент от данъци
DocType: Item,Maintain Stock,Поддържайте Фондова
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Вписване в запасите вече създадени за производствена поръчка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Вписване в запасите вече създадени за производствена поръчка
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако считат за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,От за дата
DocType: Email Digest,For Company,За Company
apps/erpnext/erpnext/config/support.py +38,Communication log.,Съобщение дневник.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Изкупуването Сума
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Изкупуването Сума
DocType: Sales Invoice,Shipping Address Name,Адрес за доставка Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Сметкоплан
DocType: Material Request,Terms and Conditions Content,Условия Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,не може да бъде по-голяма от 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,"Точка {0} не е в наличност, т"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,не може да бъде по-голяма от 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,"Точка {0} не е в наличност, т"
DocType: Maintenance Visit,Unscheduled,Нерепаративен
DocType: Employee,Owned,Собственост
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи от тръгне без Pay
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводство Entry за {0}: {1} може да се направи само в валута: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводство Entry за {0}: {1} може да се направи само в валута: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Няма активен Структура Заплата намерено за служител {0} и месеца
DocType: Job Opening,"Job profile, qualifications required etc.","Профил на Job, необходими квалификации и т.н."
DocType: Journal Entry Account,Account Balance,Баланс на Сметка
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Данъчна Правило за сделки.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Данъчна Правило за сделки.
DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Ние купуваме този артикул
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ние купуваме този артикул
DocType: Address,Billing,Billing
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирма валута)
DocType: Shipping Rule,Shipping Account,Доставка Акаунт
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планирана да изпрати на {0} получатели
DocType: Quality Inspection,Readings,Четения
DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Възложени Изпълнения
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Възложени Изпълнения
DocType: Shipping Rule Condition,To Value,За да Value
DocType: Supplier,Stock Manager,Склад за мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Източник склад е задължително за поредна {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Приемо-предавателен протокол
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Източник склад е задължително за поредна {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Приемо-предавателен протокол
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Офис под наем
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Настройки Setup SMS Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Внос Неуспех!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Не адрес добавя още.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation работен час
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Аналитик
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на JV количество {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на JV количество {2}
DocType: Item,Inventory,Инвентаризация
DocType: Features Setup,"To enable ""Point of Sale"" view",За да се даде възможност на "точка на продажба" изглед
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Плащането не може да се направи за празна количката
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плащането не може да се направи за празна количката
DocType: Item,Sales Details,Продажби Детайли
DocType: Opportunity,With Items,С артикули
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Количество
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Правителство
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Елемент Варианти
DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Общо ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Общо ({0})
DocType: Cost Center,Parent Cost Center,Родител Cost Center
DocType: Sales Invoice,Source,Източник
DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Не са намерени в таблицата за плащане записи
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансова година Начална дата
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Не са намерени в таблицата за плащане записи
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Финансова година Начална дата
DocType: Employee External Work History,Total Experience,Общо Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Парични потоци от инвестиционна
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товарни и спедиция Такси
DocType: Material Request Item,Sales Order No,Продажбите Заповед №
DocType: Item Group,Item Group Name,Име на артикул Group
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взети
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Прехвърляне Материали за Производство
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Прехвърляне Материали за Производство
DocType: Pricing Rule,For Price List,За Ценовата листа
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Ставка за покупка за покупка: {0} не е намерен, която се изисква, за да резервират счетоводство (разходи). Моля, посочете т цена срещу купуването ценоразпис."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Ставка за покупка за покупка: {0} не е намерен, която се изисква, за да резервират счетоводство (разходи). Моля, посочете т цена срещу купуването ценоразпис."
DocType: Maintenance Schedule,Schedules,Списъци
DocType: Purchase Invoice Item,Net Amount,Нетна сума
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Подробности Не
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (във Валута на Фирмата)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Грешка: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Грешка: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан.
-DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Поддръжка посещение
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Свободно Batch Количество в склада
DocType: Time Log Batch Detail,Time Log Batch Detail,Време Log Batch Подробности
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Вземания Резюме
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
DocType: UOM,UOM Name,Мерна единица Име
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Принос Сума
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Принос Сума
DocType: Sales Invoice,Shipping Address,Адрес За Доставка
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По думите ще бъде видим след като запазите бележката за доставката.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand майстор.
DocType: Sales Invoice Item,Brand Name,Марка Име
DocType: Purchase Receipt,Transporter Details,Transporter Детайли
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Кутия
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организацията
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Кутия
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Организацията
DocType: Monthly Distribution,Monthly Distribution,Месечен Разпределение
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка
DocType: Sales Partner,Sales Partner Target,Продажбите Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Счетоводство Entry за {0} може да се направи само в валута: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Счетоводство Entry за {0} може да се направи само в валута: {1}
DocType: Pricing Rule,Pricing Rule,Ценообразуване Правило
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Материал Заявка за пазаруване Поръчка
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Материал Заявка за пазаруване Поръчка
+DocType: Payment Gateway Account,Payment Success URL,Заплащане Success URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Върнати т {1} не съществува в {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банкови сметки
,Bank Reconciliation Statement,Bank помирение резюме
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Откриване фондова Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} трябва да се появи само веднъж
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е позволено да прехвърляйте повече {0} от {1} срещу Поръчката {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е позволено да прехвърляйте повече {0} от {1} срещу Поръчката {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Няма елементи, да се опаковат"
DocType: Shipping Rule Condition,From Value,От Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Производство Количество е задължително
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Суми не постъпят по банковата
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Производство Количество е задължително
DocType: Quality Inspection Reading,Reading 4,Четене 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Искове за сметка на фирмата.
DocType: Company,Default Holiday List,По подразбиране Holiday Списък
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"В деня (и), на която кандидатствате за отпуск са празници. Не е нужно да кандидатствате за отпуск."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,За да проследите предмети с помощта на баркод. Вие ще бъдете в състояние да влезе елементи в Бележка за доставка и фактурата за продажба чрез сканиране на баркод на артикул.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Маркирай като Доставени
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи оферта
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно изпращане на плащане Email
DocType: Dependent Task,Dependent Task,Зависим Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително.
DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
DocType: SMS Center,Receiver List,Списък Receiver
DocType: Payment Tool Detail,Payment Amount,Сума За Плащане
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Изглед
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Изглед
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Нетна промяна в Cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Структура Заплата Приспадане
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Вече съществува Payment Request {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за Издадена артикули
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Възраст (дни)
DocType: Quotation Item,Quotation Item,Цитат Позиция
DocType: Account,Account Name,Име на Сметка
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото към днешна дата"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото към днешна дата"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Пореден № {0} количество {1} не може да бъде една малка част
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Доставчик Type майстор.
DocType: Purchase Order Item,Supplier Part Number,Доставчик Номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Камион Dispatch Дата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
DocType: Company,Default Payable Account,Default Платим Акаунт
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за корабоплаване, Ценоразпис т.н."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Начислен
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Моите въпроси
DocType: BOM Item,BOM Item,BOM Точка
DocType: Appraisal,For Employee,За Employee
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи
DocType: Company,Default Values,Стойности по подразбиране
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Сума за плащане не може да бъде отрицателна
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Сума за плащане не може да бъде отрицателна
DocType: Expense Claim,Total Amount Reimbursed,Общия размер на възстановените
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
DocType: Customer,Default Price List,Default Ценоразпис
DocType: Payment Reconciliation,Payments,Плащания
DocType: Budget Detail,Budget Allocated,"Бюджетът, отпуснат"
DocType: Journal Entry,Entry Type,Влизане Type
,Customer Credit Balance,Customer кредитно салдо
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Нетна промяна в Задължения
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Моля, проверете електронната си поща ID"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент, необходим за "Customerwise Discount""
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
DocType: Quotation,Term Details,Срочни Детайли
DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността."
-DocType: Warranty Claim,Warranty Claim,Гаранционен иск
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Гаранционен иск
,Lead Details,Олово Детайли
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
DocType: Pricing Rule,Applicable For,ТАКИВА
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Сменете конкретен BOM във всички останали спецификации на материали в които е използван. Той ще замени стария BOM връзката, актуализирайте разходите и регенерира "BOM Explosion ТОЧКА" маса, както на новия BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Активиране на количката
DocType: Employee,Permanent Address,Постоянен Адрес
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,"Точка {0} трябва да е услуга, т."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Изплатения аванс срещу {0} {1} не може да бъде по-голям \ от Grand Total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Моля изберете код артикул
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Намаляване на приспадане тръгне без Pay (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Фирма, Месец и фискална година е задължително"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Разходите за маркетинг
,Item Shortage Report,Позиция Недостиг Доклад
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Единична единица на дадена позиция.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Време Log Партида {0} трябва да бъде "Изпратен"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Време Log Партида {0} трябва да бъде "Изпратен"
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Warehouse изисква най Row Не {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse изисква най Row Не {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
DocType: Employee,Date Of Retirement,Дата на пенсиониране
DocType: Upload Attendance,Get Template,Вземи Template
DocType: Address,Postal,Пощенски
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Група Клиенти съществува със същото име моля, променете името на Клиента или преименувайте Група Клиенти"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Моля изберете {0} на първо място.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},текст {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Моля изберете {0} на първо място.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Нова Контакт
DocType: Territory,Parent Territory,Родител Territory
DocType: Quality Inspection Reading,Reading 2,Четене 2
DocType: Stock Entry,Material Receipt,Материал Разписка
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Продукти
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Продукти
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Тип и страна се изисква за получаване / плащане сметка {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
DocType: Lead,Next Contact By,Следваща Контакт
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Количество, необходимо за т {0} на ред {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},"Количество, необходимо за т {0} на ред {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} не може да се заличи, тъй като съществува количество за т {1}"
DocType: Quotation,Order Type,Поръчка Type
DocType: Purchase Invoice,Notification Email Address,Уведомление имейл адрес
DocType: Payment Tool,Find Invoices to Match,Намерете Фактури несравними
,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",например "XYZ National Bank"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",например "XYZ National Bank"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Общо Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Количка е активиран
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Твърде много колони. Износ на доклада и да го отпечатате с помощта на приложение за електронни таблици.
DocType: Sales Invoice Item,Batch No,Партиден №
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Оставя множество Продажби Поръчки срещу поръчка на клиента,"
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Основен
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Вариант
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Основен
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Вариант
DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,"Спряно за да не могат да бъдат отменени. Отпуши, за да отмените."
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) трябва да бъде активен за тази позиция или си шаблон
+DocType: Employee Attendance Tool,Employees HTML,Служители на HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,"Спряно за да не могат да бъдат отменени. Отпуши, за да отмените."
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) трябва да бъде активен за тази позиция или си шаблон
DocType: Employee,Leave Encashed?,Оставете осребряват?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity От поле е задължително
DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Направи поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Направи поръчка
DocType: SMS Center,Send To,Изпрати на
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Отпусната сума
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Заявител на Йов.
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочник
DocType: Supplier,Statutory info and other general information about your Supplier,Законова информация и друга обща информация за вашия доставчик
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адреси
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Адреси
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дублиране Пореден № влезе за позиция {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Артикул не е позволено да има производствена поръчка.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit Сума в Account валути
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Час Logs за производство.
DocType: Item,Apply Warehouse-wise Reorder Level,Нанесете Warehouse-мъдър Пренареждане Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} трябва да бъде представено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} трябва да бъде представено
DocType: Authorization Control,Authorization Control,Разрешение Control
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Вход за задачи.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плащане
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Плащане
DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
DocType: Employee,Salutation,Поздрав
DocType: Pricing Rule,Brand,Марка
DocType: Item,Will also apply for variants,Ще се прилага и за варианти
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Действително Количество
DocType: Sales Invoice Item,References,Препратки
DocType: Quality Inspection Reading,Reading 10,Четене 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купуват или продават. Уверете се, че за да се провери стокова група, мерна единица и други свойства, когато започнете."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купуват или продават. Уверете се, че за да се провери стокова група, мерна единица и други свойства, когато започнете."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитайте отново."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,"Value {0} за Умение {1}, не съществува в списъка с валиден т Умение Ценности"
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,"Value {0} за Умение {1}, не съществува в списъка с валиден т Умение Ценности"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Сътрудник
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Точка {0} не е сериализирани Точка
DocType: SMS Center,Create Receiver List,Създайте Списък Receiver
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Изтекъл
DocType: Packing Slip,To Package No.,С пакета No.
DocType: Warranty Claim,Issue Date,Дата На Издаване
DocType: Activity Cost,Activity Cost,Разходи за дейността
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продажба трябва да се провери, ако има такива се избира като {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Доставчик оферта Точка
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Забранява създаването на времеви трупи срещу производствени поръчки. Операциите не се проследяват срещу Производство Поръчка
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Направи структурата на заплатите
DocType: Item,Has Variants,Има варианти
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Щракнете върху бутона "Направи фактурата за продажба", за да създадете нов фактурата за продажба."
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територия / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,например 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,например 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По думите ще бъде видим след като спаси фактурата за продажба.
DocType: Item,Is Sales Item,Е-продажба Точка
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Позиция Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Точка {0} не е настройка за серийни номера. Проверете опция майстор
DocType: Maintenance Visit,Maintenance Time,Поддръжка на времето
,Amount to Deliver,Сума за Избави
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Продукт или Услуга
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Продукт или Услуга
DocType: Naming Series,Current Value,Current Value
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} е създадена
DocType: Delivery Note Item,Against Sales Order,Срещу поръчка за продажба
,Serial No Status,Пореден № Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Точка на маса не може да бъде празно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Точка на маса не може да бъде празно
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Ред {0}: Към комплектът {1} периодичност, разлика между от и към днешна дата \ трябва да бъде по-голямо от или равно на {2}"
DocType: Pricing Rule,Selling,Продажба
DocType: Employee,Salary Information,Заплата
DocType: Sales Person,Name and Employee ID,Име и Employee ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди да публикувате Дата"
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди да публикувате Дата"
DocType: Website Item Group,Website Item Group,Website т Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Мита и такси
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Моля, въведете Референтна дата"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Моля, въведете Референтна дата"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Плащане Портал Account не е конфигуриран
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи на плажания не може да се филтрира по {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица за елемент, който ще бъде показан в Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Приложен Количество
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Монтаж на времето
DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Изтриване на всички сделки за тази фирма
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
DocType: Quality Inspection Reading,Acceptance Criteria,Критерии За Приемане
DocType: Item Attribute,Attribute Name,Име на атрибута
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},"Точка {0} трябва да е продажба или услуга, елемент от {1}"
DocType: Item Group,Show In Website,Покажи В Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Група
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Група
DocType: Task,Expected Time (in hours),Очаквано време (в часове)
,Qty to Order,Количество да поръчам
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","За да проследите марка в следните документи Бележка за доставка, възможност Материал Искането, т, Поръчката, Покупка ваучер Purchaser разписка, цитата, продажба на фактура, Каталог Bundle, продажба Поръчка, сериен номер"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Clear Таблица
DocType: Features Setup,Brands,Brands
DocType: C-Form Invoice Detail,Invoice No,Фактура Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,От поръчка
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
DocType: Activity Cost,Costing Rate,Остойностяване Курсове
,Customer Addresses And Contacts,Адреси на клиенти и контакти
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Двойка
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Двойка
DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка
DocType: Maintenance Schedule Detail,Actual Date,Действителна дата
DocType: Item,Has Batch No,Разполага с партиден №
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Лични Данни
,Maintenance Schedules,Графици за поддръжка
,Quotation Trends,Цитати Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е вземане под внимание
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е вземане под внимание
DocType: Shipping Rule Condition,Shipping Amount,Доставка Сума
,Pending Amount,До Сума
DocType: Purchase Invoice Item,Conversion Factor,Превръщане Factor
DocType: Purchase Order,Delivered,Доставени
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup входящия сървър за работни места имейл ID. (Например jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup входящия сървър за работни места имейл ID. (Например jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Номер на возилото
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Датата, на която повтарящите фактура ще се спре"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Този формат се използва, ако не се намери специфичен формат за държавата"
DocType: Production Order,Use Multi-Level BOM,Използвайте Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Включи примирени влизания
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дърво на finanial сметки.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дърво на finanial сметки.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако считат за всички видове наети лица"
DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип ""Дълготраен Актив"" като елемент {1} е Актив,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип ""Дълготраен Актив"" като елемент {1} е Актив,"
DocType: HR Settings,HR Settings,Настройки на човешките ресурси
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Група за Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортен
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Общо Край
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Единица
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Моля, посочете Company"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Единица
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Моля, посочете Company"
,Customer Acquisition and Loyalty,Customer Acquisition и лоялност
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Склад, в която сте се поддържа запас от отхвърлените елементи"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Вашият финансовата година приключва на
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Вашият финансовата година приключва на
DocType: POS Profile,Price List,Ценова Листа
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Разходните Вземания
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Покажи / скрий функции, като серийни номера, POS и т.н."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},"Account {0} е невалиден. Сметка на валути, трябва да {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},"Account {0} е невалиден. Сметка на валути, трябва да {1}"
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор мерна единица реализациите се изисква в ред {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата Клирънсът не може да бъде преди датата проверка в ред {0}
DocType: Salary Slip,Deduction,Дедукция
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
DocType: Address Template,Address Template,Адрес Template
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион
DocType: Project,% Tasks Completed,% Завършени Задачи
DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Моля, въведете Производство Точка първа"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,ръководство за инвалиди
-DocType: Opportunity,Quotation,Цитат
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Моля, въведете Производство Точка първа"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Изчислението Bank Изявление баланс
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ръководство за инвалиди
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Цитат
DocType: Salary Slip,Total Deduction,Общо Приспадане
DocType: Quotation,Maintenance User,Поддържане на потребителя
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Разходите Обновено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Разходите Обновено
DocType: Employee,Date of Birth,Дата на раждане
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Точка {0} вече е върнал
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи сделки се проследяват срещу ** Фискална година **.
DocType: Opportunity,Customer / Lead Address,Клиент / Lead Адрес
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
DocType: Production Order Operation,Actual Operation Time,Действително време за операцията
DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User)
DocType: Purchase Taxes and Charges,Deduct,Приспада
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете Продажби кампании. Следете Leads, цитати, продажба Поръчка т.н. от кампании, за да се прецени възвръщаемост на инвестициите."
DocType: Expense Claim,Approver,Одобряващ
,SO Qty,SO Количество
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Стоковите постъпления съществуват срещу складови {0}, затова не можете да ре-зададете или модифицирате Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Стоковите постъпления съществуват срещу складови {0}, затова не можете да ре-зададете или модифицирате Warehouse"
DocType: Appraisal,Calculate Total Score,Изчислете Общ резултат
DocType: Supplier Quotation,Manufacturing Manager,Производство на мениджъра
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Пореден № {0} е в гаранция до запълването {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Бележка за доставка в пакети.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Превозите
+apps/erpnext/erpnext/hooks.py +69,Shipments,Пратки
DocType: Purchase Order Item,To be delivered to customer,За да бъде доставен на клиент
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Log Status трябва да бъдат изпратени.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Време Log Status трябва да бъдат изпратени.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Пореден № {0} не принадлежи на нито една Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),По думите (Company валути)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Други разходи
DocType: Global Defaults,Default Company,Default Company
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings"
DocType: Employee,Bank Name,Име на банката
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-По-горе
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Потребителят {0} е деактивиран
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако считат за всички ведомства"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} е задължително за {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} е задължително за {1}
DocType: Currency Exchange,From Currency,От Валута
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Продажбите на поръчката изисква за т {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Сумите, които не е отразено в системата"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Продажбите на поръчката изисква за т {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company валути)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Други
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Не можете да намерите съвпадение на т. Моля изберете някоя друга стойност за {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Не можете да намерите съвпадение на т. Моля изберете някоя друга стойност за {0}.
DocType: POS Profile,Taxes and Charges,Данъци и такси
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или Услуга, която се купува, продава, или се съхраняват на склад."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можете да изберете тип заряд като "На предишния ред Сума" или "На предишния ред Total" за първи ред
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New Cost Center
DocType: Bin,Ordered Quantity,Поръчаното количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
DocType: Quality Inspection,In Process,В Процес
DocType: Authorization Rule,Itemwise Discount,Itemwise Отстъпка
DocType: Purchase Order Item,Reference Document Type,Референтен Document Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} срещу Поръчка за Продажба {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} срещу Поръчка за Продажба {1}
DocType: Account,Fixed Asset,Дълготраен актив
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Сериализирани Инвентаризация
DocType: Activity Type,Default Billing Rate,Default Billing Курсове
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажбите Поръчка за плащане
DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време Logs създаден:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Моля изберете правилния акаунт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Моля изберете правилния акаунт
DocType: Item,Weight UOM,Тегло мерна единица
DocType: Employee,Blood Group,Blood Group
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Фирми
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроника
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,От График за поддръжка
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Пълен работен ден
DocType: Purchase Invoice,Contact Details,Данни за контакт
DocType: C-Form,Received Date,Дата на получаване
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте създали стандартен формуляр в продажбите данъци и такси Template, изберете един и кликнете върху бутона по-долу."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Моля, посочете държава за тази доставка правило или проверете Worldwide Доставка"
DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit да се изисква
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Ценоразпис
DocType: Offer Letter Term,Offer Term,Оферта Term
DocType: Quality Inspection,Quality Manager,Мениджър по качеството
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Заплащане помирение
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Моля изберете име Incharge Лице
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технология
-DocType: Offer Letter,Offer Letter,Оферта Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Оферта Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Генериране Материал Исканията (MRP) и производствени поръчки.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Общо фактурирани Amt
DocType: Time Log,To Time,На време
DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","За да добавите деца възли, опознаването на дърво и кликнете върху възела, при които искате да добавите повече възли."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредитът за сметка трябва да бъде Платим акаунт
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Кредитът за сметка трябва да бъде Платим акаунт
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
DocType: Production Order Operation,Completed Qty,Завършен Количество
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ценоразпис {0} е деактивиран
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Ценоразпис {0} е деактивиран
DocType: Manufacturing Settings,Allow Overtime,Оставя Извънредният
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Текущата оценка Курсове
DocType: Item,Customer Item Codes,Customer Елемент кодове
DocType: Opportunity,Lost Reason,Загубил Причина
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Създаване на плащане влизания срещу заповеди или фактури.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Създаване на плащане влизания срещу заповеди или фактури.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Адрес
DocType: Quality Inspection,Sample Size,Размер на извадката
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Всички елементи вече са фактурирани
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Всички елементи вече са фактурирани
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No.""
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
DocType: Project,External,Външен
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Действителното количество
DocType: Shipping Rule,example: Next Day Shipping,Например: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Пореден № {0} не е намерен
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Вашите клиенти
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Вашите клиенти
DocType: Leave Block List Date,Block Date,Block Дата
DocType: Sales Order,Not Delivered,Не е представил
,Bank Clearance Summary,Bank Клирънсът Резюме
@@ -1713,21 +1729,20 @@
DocType: SMS Log,Sender Name,Подател Име
DocType: POS Profile,[Select],[Избор]
DocType: SMS Log,Sent To,Изпратени На
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Направи фактурата за продажба
+DocType: Payment Request,Make Sales Invoice,Направи фактурата за продажба
DocType: Company,For Reference Only.,Само за справка.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Невалиден {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Авансова сума
DocType: Manufacturing Settings,Capacity Planning,Планиране на капацитета
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"От дата" се изисква
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""От дата"" е задължително"
DocType: Journal Entry,Reference Number,Референтен Номер
DocType: Employee,Employment Details,Детайли по заетостта
DocType: Employee,New Workplace,New Workplace
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Не позиция с Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Не позиция с Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. не може да бъде 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Ако имате екип по продажбите и продажбата Partners (партньорите) те могат да бъдат маркирани и поддържа техния принос в дейността на продажбите
DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
-DocType: Item,"Allow in Sales Order of type ""Service""",Оставя в продажбите на поръчката от тип "услуга"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Магазини
DocType: Time Log,Projects Manager,Мениджър Проекти
DocType: Serial No,Delivery Time,Време За Доставка
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Преименуване на Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Актуализация Cost
DocType: Item Reorder,Item Reorder,Позиция Пренареждане
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Материал
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Точка {0} трябва да бъде Продажби позиция в {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да изберете
DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
DocType: Installation Note,Installation Note,Монтаж Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Добави Данъци
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Добави Данъци
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Парични потоци от финансова
,Financial Analytics,Финансови Analytics
DocType: Quality Inspection,Verified By,Проверени от
DocType: Address,Subsidiary,Филиал
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Покупка Квитанция Не
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задатък
DocType: Process Payroll,Create Salary Slip,Създайте Заплата Slip
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,"Очаквания баланс, като в една банка"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Източник на средства (пасиви)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
DocType: Appraisal,Employee,Employee
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Внос имейл от
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Покани като Потребител
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Покани като Потребител
DocType: Features Setup,After Sale Installations,Следпродажбени инсталации
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} е напълно таксуван
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} е напълно таксуван
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Група от Ваучер
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
DocType: Sales Invoice,Mass Mailing,Масовото изпращане
DocType: Rename Tool,File to Rename,Файл за Преименуване
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},"Purchse номер на поръчката, необходима за т {0}"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Покажи Плащания
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},"Purchse номер на поръчката, необходима за т {0}"
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди анулира тази поръчка за продажба
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди анулира тази поръчка за продажба
DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Лекарствена
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходите за закупени артикули
DocType: Selling Settings,Sales Order Required,Продажбите Поръчка Задължително
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Създаване на клиенти
DocType: Purchase Invoice,Credit To,Кредитът за
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни води / Клиенти
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности
DocType: Quality Inspection Reading,Reading 9,Четене 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup входящия сървър за продажби имейл ID. (Например sales@example.com)
DocType: Warranty Claim,Raised By,Повдигнат от
-DocType: Payment Tool,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Моля, посочете Company, за да продължите"
+DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Моля, посочете Company, за да продължите"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Нетна промяна в Вземания
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсаторни Off
DocType: Quality Inspection Reading,Accepted,Приет
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Общо сумата за плащане
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
DocType: Newsletter,Test,Тест
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Тъй като има съществуващи сделки борсови за тази позиция, \ не можете да промените стойностите на 'има сериен номер "," Има Batch Не "," Трябва ли Фондова т "и" Метод на оценка ""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Quick вестник Влизане
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick вестник Влизане
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
DocType: Employee,Previous Work Experience,Предишен трудов опит
DocType: Stock Entry,For Quantity,За Количество
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} не е подадена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} не е подадена
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Искания за предмети.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Отделно производство цел ще бъде създаден за всеки завършен добра позиция.
DocType: Purchase Invoice,Terms and Conditions1,Условия и Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Оторизиран Value
DocType: Contact,Enter department to which this Contact belongs,"Въведете отдела, в който се свържете с нас принадлежи"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Общо Отсъства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Мерна единица
DocType: Fiscal Year,Year End Date,Година Крайна дата
DocType: Task Depends On,Task Depends On,Task зависи от
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Колко често?
DocType: Purchase Receipt,Get Current Stock,Вземи Current Stock
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дърво на Бил на материали
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Марк Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0}
DocType: Production Order,Actual End Date,Действителна Крайна дата
DocType: Authorization Rule,Applicable To (Role),Приложими по отношение на (Role)
@@ -1844,9 +1861,9 @@
DocType: Campaign,Campaign-.####,Кампания -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / филиал / търговец, който продава на фирми продукти срещу комисионна."
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / афилиат / търговец, който продава на фирми продукти срещу комисионна."
DocType: Customer Group,Has Child Node,Има Node Child
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} срещу Поръчка {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} срещу Поръчка {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Въведете статични параметри на URL тук (Напр. Подател = ERPNext, потребителско име = ERPNext, парола = 1234 и т.н.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} не е в никоя активна фискална година. За повече информация провери {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като "доставка", "Застраховане", "Работа" и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на "Previous Row Total" можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка."
DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Акаунт
DocType: Tax Rule,Billing City,Billing City
DocType: Global Defaults,Hide Currency Symbol,Скриване на валути Symbol
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","напр Bank, в брой, с кредитна карта"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","напр Bank, в брой, с кредитна карта"
DocType: Journal Entry,Credit Note,Кредитно Известие
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Завършен Количество не може да бъде повече от {0} за работа {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Завършен Количество не може да бъде повече от {0} за работа {1}
DocType: Features Setup,Quality,Качество
DocType: Warranty Claim,Service Address,Service Адрес
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 реда за наличност помирение.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Моля Бележка за доставка първа
DocType: Purchase Invoice,Currency and Price List,Валута и ценова листа
DocType: Opportunity,Customer / Lead Name,Клиент / Lead Име
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клирънсът Дата които не са споменати
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Клирънсът Дата които не са споменати
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Производство
DocType: Item,Allow Production Order,Оставя производствена поръчка
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,При която бяха получени материали Time
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Моите адреси
DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курсове
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Браншова организация майстор.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,или
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Браншова организация майстор.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,или
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Комунални Разходи
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Над 90 -
DocType: Buying Settings,Default Buying Price List,Default Изкупуването Ценоразпис
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Вече е създаден Никой служител за над избрани критерии или заплата фиша
DocType: Notification Control,Sales Order Message,Продажбите Поръчка Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Вид на плащане
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Общо данъци и такси
DocType: Employee,Emergency Contact,Контактите При Аварийни Случаи
DocType: Item,Quality Parameters,Параметри за качество
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Надгробна плоча
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Надгробна плоча
DocType: Target Detail,Target Amount,Целевата сума
DocType: Shopping Cart Settings,Shopping Cart Settings,Кошница Settings
DocType: Journal Entry,Accounting Entries,Счетоводни записи
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Заменете т / BOM във всички спецификации на материали
DocType: Purchase Order Item,Received Qty,Получени Количество
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Не е платен и не се доставят
DocType: Product Bundle,Parent Item,Родител Точка
DocType: Account,Account Type,Сметка Тип
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Forms
DocType: Account,Income Account,Дохода
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Current Количество
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Вижте "Курсове на материали на основата на" в Остойностяване Раздел
DocType: Appraisal Goal,Key Responsibility Area,Key Отговорност Area
DocType: Item Reorder,Material Request Type,Материал Заявка Type
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Cost Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС
DocType: Tax Rule,Shipping Country,Доставка Country
DocType: Upload Attendance,Upload HTML,Качи HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям \ от общия сбор ({2})
DocType: Employee,Relieving Date,Облекчаване Дата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse може да се променя само чрез фондова Entry / Бележка за доставка / Покупка Разписка
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за "Цена", той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле "Оцени", а не поле "Ценоразпис Курсове"."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track Изводи от Industry Type.
DocType: Item Supplier,Item Supplier,Позиция доставчик
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Всички адреси.
DocType: Company,Stock Settings,Сток Settings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управление Customer Group Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New Cost Center Име
DocType: Leave Control Panel,Leave Control Panel,Оставете Control Panel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Не подразбиране Адрес Template намерен. Моля, създайте нов от Setup> Печат и Branding> Адрес Template."
DocType: Appraisal,HR User,HR потребителя
DocType: Purchase Invoice,Taxes and Charges Deducted,"Данъци и такси, удържани"
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Въпроси
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Въпроси
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус трябва да бъде един от {0}
DocType: Sales Invoice,Debit To,Дебит към
DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Заплащане Tool Подробности
,Sales Browser,Продажбите Browser
DocType: Journal Entry,Total Credit,Общ кредит
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Местен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Местен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредитите и авансите (активи)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Голям
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Customer Адрес Display
DocType: Stock Settings,Default Valuation Method,Метод на оценка Default
DocType: Production Order Operation,Planned Start Time,Планиран Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитат {0} е отменен
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Цитат {0} е отменен
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Общият размер
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Служител {0} е бил в отпуск по {1}. Не може да се маркира и обслужване.
DocType: Sales Partner,Targets,Цели
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
,S.O. No.,SO No.
DocType: Production Order Operation,Make Time Log,Направи Time Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,"Моля, задайте повторна поръчка количество"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,"Моля, задайте повторна поръчка количество"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
DocType: Price List,Applicable for Countries,Приложимо за Държави
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Компютри
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Завършвам
DocType: Leave Block List,Block Days,Блок Days
DocType: Journal Entry,Excise Entry,Акцизите Влизане
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Дължимата сума
DocType: Project Task,Working,Работната
DocType: Stock Ledger Entry,Stock Queue (FIFO),Фондова Queue (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Моля изберете Time Logs.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Моля изберете Time Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} не принадлежи на компания {1}
DocType: Account,Round Off,Закръглявам
,Requested Qty,Заявени Количество
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Скрап%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор"
DocType: Maintenance Visit,Purposes,Цел
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции"
,Requested,Заявени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Без забележки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Без забележки
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Просрочен
DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root профил трябва да бъде група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root профил трябва да бъде група
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Брутно възнаграждение + просрочия сума + Инкасо сума - Total Приспадане
DocType: Monthly Distribution,Distribution Name,Разпределение Име
DocType: Features Setup,Sales and Purchase,Продажба и покупка
DocType: Supplier Quotation Item,Material Request No,Материал Заявка Не
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скоростта, с която на клиента валута се превръща в основна валута на компанията"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} е бил отписан успешно от този списък.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company валути)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Фактурата за продажба
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Sales Invoice Item,Time Log Batch,Време Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Моля изберете Apply отстъпка от
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Моля изберете Apply отстъпка от
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Заплата Slip Създаден
DocType: Company,Default Receivable Account,Default вземания Акаунт
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Създайте Bank вписване на обща заплата за над избрани критерии
DocType: Stock Entry,Material Transfer for Manufacture,Материал Transfer за Производство
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Полугодишен
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Фискална година {0} не е намерен.
DocType: Bank Reconciliation,Get Relevant Entries,Вземете съответните вписвания
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Счетоводен запис за Складова аличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Счетоводен запис за Складова аличност
DocType: Sales Invoice,Sales Team1,Продажбите Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Точка {0} не съществува
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Точка {0} не съществува
DocType: Sales Invoice,Customer Address,Customer Адрес
+DocType: Payment Request,Recipient and Message,Получател и ЛС
DocType: Purchase Invoice,Apply Additional Discount On,Нанесете Допълнителна отстъпка от
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Не може да се върне повече от {1} за позиция {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
DocType: BOM,Item UOM,Позиция мерна единица
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Данъчен сума след Сума Discount (Company валути)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target склад е задължително за поредна {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target склад е задължително за поредна {0}
DocType: Quality Inspection,Quality Inspection,Проверка на качеството
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Сметка {0} е замразена
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Сметка {0} е замразена
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Legal Entity / Дъщерно дружество с отделен сметкоплан, членуващи в организацията."
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентаризация Level
DocType: Stock Entry,Subcontract,Подизпълнение
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Цвят
DocType: Maintenance Visit,Scheduled,Планиран
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля изберете позиция, където "е Фондова Позиция" е "Не" и "Е-продажба точка" е "Да" и няма друг Bundle продукта"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Ценоразпис на валута не е избрана
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Ценоразпис на валута не е избрана
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Позиция Row {0}: Покупка Квитанция {1} не съществува в таблицата по-горе "Покупка Приходи"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Служител {0} вече е подал молба за {1} {2} между и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Проект Начална дата
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Срещу документ №
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управление на дистрибутори.
DocType: Quality Inspection,Inspection Type,Тип Инспекция
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Моля изберете {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Моля изберете {0}
DocType: C-Form,C-Form No,C-Form Не
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Неотбелязана Присъствие
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Изследовател
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Моля, запишете бюлетина, преди да изпратите"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Име или имейл е задължително
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Постъпили проверка на качеството.
DocType: Purchase Order Item,Returned Qty,Върнати Количество
DocType: Employee,Exit,Изход
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type е задължително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type е задължително
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Пореден № {0} е създадена
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Изпитателен Срок
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в сделка
DocType: Expense Claim,Expense Approver,Expense одобряващ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Плащане
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Плащане
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Към за дата
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка SMS
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Предстоящите дейности
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потвърден
+DocType: Payment Gateway,Gateway,Врата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Доставчик> Доставчик Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Моля, въведете облекчаване дата."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Оставете само заявления, със статут на "Одобрена" може да бъде подадено"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Заглавие на Адрес е задължително.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Въведете името на кампанията, ако източник на запитване е кампания"
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане Level
DocType: Attendance,Attendance Date,Присъствие Дата
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга
DocType: Address,Preferred Shipping Address,Предпочитана Адрес за доставка
DocType: Purchase Receipt Item,Accepted Warehouse,Приет Склад
DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата
DocType: Item,Valuation Method,Метод на оценка
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},"Не може да се намери на валутния курс за {0} {1}, за да"
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Марк половин ден
DocType: Sales Invoice,Sales Team,Търговски отдел
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate влизане
DocType: Serial No,Under Warranty,В гаранция
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Грешка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Грешка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,По думите ще бъде видим след като спаси поръчка за продажба.
,Employee Birthday,Служител Birthday
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Пореден № {0} не съществува
DocType: Pricing Rule,Discount Percentage,Отстъпка Процент
DocType: Payment Reconciliation Invoice,Invoice Number,Номер на фактура
-apps/erpnext/erpnext/hooks.py +54,Orders,Заповеди
+apps/erpnext/erpnext/hooks.py +55,Orders,Заповеди
DocType: Leave Control Panel,Employee Type,Тип Employee
DocType: Employee Leave Approver,Leave Approver,Оставете одобряващ
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материал Прехвърлен за Производство
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% от материали начислени по тази Поръчка за Продажба
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период Закриване Влизане
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center със съществуващите операции не могат да бъдат превърнати в група
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизация
+DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци)
-DocType: Customer,Credit Limit,Кредитен лимит
+DocType: Employee Attendance Tool,Employee Attendance Tool,Служител Присъствие Tool
+DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изберете тип сделка
DocType: GL Entry,Voucher No,Отрязък №
DocType: Leave Allocation,Leave Allocation,Оставете Разпределение
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,"Материал Исканията {0}, създадени"
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template на термини или договор.
DocType: Customer,Address and Contact,Адрес и контакти
-DocType: Customer,Last Day of the Next Month,Последен ден на следващия месец
+DocType: Supplier,Last Day of the Next Month,Последен ден на следващия месец
DocType: Employee,Feedback,Обратна връзка
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Мейнт. Разписание
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
DocType: Stock Settings,Freeze Stock Entries,Фиксиране на вписване в запасите
DocType: Item,Reorder level based on Warehouse,Пренареждане равнище въз основа на Warehouse
DocType: Activity Cost,Billing Rate,Billing Курсове
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Поискана за
DocType: Quotation Item,Against Doctype,Срещу Вид Документ
DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root сметка не може да бъде изтрита
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показване на вписване в запасите
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Net Cash от Инвестиране
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root сметка не може да бъде изтрита
,Is Primary Address,Дали Основен адрес
DocType: Production Order,Work-in-Progress Warehouse,Работа в прогрес Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Референтен # {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Референтен # {0} от {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Управление на адреси
DocType: Pricing Rule,Item Code,Код
DocType: Production Planning Tool,Create Production Orders,Създаване на производствени поръчки
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Потребителят Забележка
DocType: Lead,Market Segment,Пазарен сегмент
DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен Work История
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Закриване (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закриване (Dr)
DocType: Contact,Passive,Пасивен
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Пореден № {0} не е в наличност
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Данъчна шаблон за продажба сделки.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Остойностяване процент въз основа на Type активност (на час)
DocType: Production Planning Tool,Create Material Requests,Създаване на материали Исканията
DocType: Employee Education,School/University,Училище / Университет
+DocType: Payment Request,Reference Details,Референтен Детайли
DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност Количество в склада
,Billed Amount,Обявен Сума
DocType: Bank Reconciliation,Bank Reconciliation,Bank помирение
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получаване на актуализации
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Материал Заявка {0} е отменен или спрян
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Добавяне на няколко примерни записи
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставете Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Материал Заявка {0} е отменен или спрян
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Добавяне на няколко примерни записи
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Оставете Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Групата от Профил
DocType: Sales Order,Fully Delivered,Напълно Доставени
DocType: Lead,Lower Income,По-ниски доходи
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Ръководителят сметката по Отговорност, в който печалбата / загубата ще бъде резервирана"
DocType: Payment Tool,Against Vouchers,Срещу Ваучери
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Помощ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Източник и целева склада не могат да бъдат едни и същи за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Източник и целева склада не могат да бъдат едни и същи за ред {0}
DocType: Features Setup,Sales Extras,Продажби Екстри
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет за Смтка {1} срещу Разходен Център {2} ще превишава с {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"От дата" трябва да е след "Към днешна дата"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Customer {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Customer {0} не принадлежи на проекта {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирана Присъствие HTML
DocType: Sales Order,Customer's Purchase Order,Поръчката на Клиента
DocType: Warranty Claim,From Company,От Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Стойност или Количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Минута
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
,Qty to Receive,Количество за да получат за
DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Вие ще го използвате за вход
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Вие ще го използвате за вход
DocType: Sales Partner,Retailer,Търговец на дребно
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Credit За сметка трябва да бъде партида Баланс
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit За сметка трябва да бъде партида Баланс
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Всички Видове Доставчик
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като опция не се номерира автоматично"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Цитат {0} не от типа {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като опция не се номерира автоматично"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Цитат {0} не от типа {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,График за техническо обслужване Точка
DocType: Sales Order,% Delivered,% Доставени
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Овърдрафт Акаунт
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Направи Заплата Slip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Обезпечени кредити
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Яки Продукти
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
DocType: Workstation Working Hour,Start Time,Начален Час
DocType: Item Price,Bulk Import Help,Bulk Import Помощ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Изберете Количество
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Изберете Количество
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Отписване от този Email бюлетин
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Съобщение изпратено
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Съобщение изпратено
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
DocType: Production Plan Sales Order,SO Date,SO Дата
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (Company валути)
DocType: BOM Operation,Hour Rate,Час Курсове
DocType: Stock Settings,Item Naming By,"Позиция наименуването им,"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,От цитата
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
DocType: Production Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Сметка {0} не съществува
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Подробности
DocType: Sales Order,Fully Billed,Напълно Обявен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Доставка склад изисква за склад т {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Доставка склад изисква за склад т {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
DocType: Serial No,Is Cancelled,Дали Отменен
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Моите пратки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Моите пратки
DocType: Journal Entry,Bill Date,Бил Дата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:"
DocType: Supplier,Supplier Details,Доставчик Детайли
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Банков Превод
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Моля изберете Bank Account
DocType: Newsletter,Create and Send Newsletters,Създаване и изпращане Бюлетини
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Провери всичко
DocType: Sales Order,Recurring Order,Повтарящо Поръчка
DocType: Company,Default Income Account,Account Default подоходно
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / Customer
+DocType: Payment Gateway Account,Default Payment Request Message,Default Payment Request Message
DocType: Item Group,Check this if you want to show in website,"Проверете това, ако искате да се показват в сайт"
,Welcome to ERPNext,Добре дошли в ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Подробности Номер
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Призовава
DocType: Project,Total Costing Amount (via Time Logs),Общо Остойностяване сума (чрез Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Склад за мерна единица
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Проектиран
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Пореден № {0} не принадлежи на Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
DocType: Notification Control,Quotation Message,Цитат на ЛС
DocType: Issue,Opening Date,Откриване Дата
DocType: Journal Entry,Remark,Забележка
DocType: Purchase Receipt Item,Rate and Amount,Процент и размер
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,От продажби Поръчка
DocType: Sales Order,Not Billed,Не Обявен
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,И двете Warehouse трябва да принадлежи към една и съща фирма
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,"Не са добавени контакти, все още."
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Дозирани за фактуриране
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Законопроекти, повдигнати от доставчици."
DocType: POS Profile,Write Off Account,Отпишат Акаунт
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Отстъпка Сума
DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,например ДДС
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Net Cash от Operations
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,например ДДС
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Присъствие Марк Служител в наливно състояние
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
DocType: Journal Entry Account,Journal Entry Account,Вестник Влизане Акаунт
DocType: Shopping Cart Settings,Quotation Series,Цитат Series
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Платим
DocType: Salary Slip,Arrear Amount,Просрочия Сума
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови Клиенти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Брутна Печалба%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Брутна Печалба%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
DocType: Newsletter,Newsletter List,Newsletter Списък
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Продажбите на потребителя
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Количество не може да бъде по-голяма от Max Количество
DocType: Stock Entry,Customer or Supplier Details,Клиент или доставчик Детайли
+DocType: Payment Request,Email To,Email Да
DocType: Lead,Lead Owner,Lead Собственик
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Се изисква Warehouse
DocType: Employee,Marital Status,Семейно Положение
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Доставени
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентно разпределение
DocType: Territory,Territory Targets,Територия Цели
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Поръчка за покупка приложените аксесоари
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Фирма не може да бъде Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Фирма не може да бъде Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за шаблони за печат.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
DocType: POS Profile,Update Stock,Актуализация Фондова
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
+DocType: Payment Request,Payment Details,Подробности на плащане
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Курсове
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Запис на всички съобщения от тип имейл, телефон, чат, посещение и т.н."
+DocType: Manufacturer,Manufacturers used in Items,Производителите използват в артикули
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Моля, посочете закръглят Cost Center в Company"
DocType: Purchase Invoice,Terms,Условия
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Създаване на нова
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължително за т {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
,Stock Ledger,Фондова Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Оценка: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Оценка: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Заплата Slip Приспадане
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изберете група възел на първо място.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Цел трябва да бъде един от {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Попълнете формата и да го запишете
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цел трябва да бъде един от {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Попълнете формата и да го запишете
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Свали доклад, съдържащ всички суровини с най-новите си статус инвентара"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Оставете Balance Преди Application
DocType: SMS Center,Send SMS,Изпратете SMS
DocType: Company,Default Letter Head,По подразбиране Letter Head
+DocType: Purchase Order,Get Items from Open Material Requests,Получават от Open Материал Заявки
DocType: Time Log,Billable,Подлежащи на таксуване
DocType: Account,Rate at which this tax is applied,"Скоростта, с която се прилага този данък"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Пренареждане Количество
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Потребител (вход) ID. Ако е зададено, че ще стане по подразбиране за всички форми на човешките ресурси."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
DocType: Task,depends_on,зависи от
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Пропусната възможност
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Отстъпка Fields ще се предлага в Поръчката, Покупка разписка, фактурата за покупка"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Сменете Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Държава мъдър адрес по подразбиране Templates
DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Покажи данък разпадането
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Покажи данък разпадането
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако включат в производствената активност. Активира т "се произвежда"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Фактура Публикуване Дата
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Направи поддръжка посещение
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
DocType: Company,Default Cash Account,Default Cash Акаунт
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Моля, въведете "Очаквана дата на доставка""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Notes {0} трябва да се отмени преди анулирането този Продажби Поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отпишат сума не може да бъде по-голяма от Grand Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Моля, въведете "Очаквана дата на доставка""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Notes {0} трябва да се отмени преди анулирането този Продажби Поръчка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отпишат сума не може да бъде по-голяма от Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Забележка: Ако плащането не е извършено срещу всяко позоваване, направи вестник Влизане ръчно."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Публикуване Наличност
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
,Stock Ageing,Склад за живот на възрастните хора
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} "{1}" е деактивирана
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} "{1}" е деактивирана
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Кол не Свободно в склада {1} на {2} {3}. В наличност Количество: {4}, трансфер Qty: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Позиция 3
DocType: Purchase Order,Customer Contact Email,Customer Контакт Email
DocType: Sales Team,Contribution (%),Принос (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Отговорности
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Шаблон
DocType: Sales Person,Sales Person Name,Продажби лице Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Добави Потребители
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Добави Потребители
DocType: Pricing Rule,Item Group,Позиция Group
DocType: Task,Actual Start Date (via Time Logs),Действителна Начална дата (чрез Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Преди помирение
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За да {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси Добавен (Company валути)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
DocType: Sales Order,Partly Billed,Частично Обявен
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Общият размер на неизплатените Amt
DocType: Time Log Batch,Total Hours,Общо Часа
DocType: Journal Entry,Printing Settings,Настройки за печат
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилен
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,От Бележка за доставка
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,От Бележка за доставка
DocType: Time Log,From Time,От време
DocType: Notification Control,Custom Message,Персонализирано съобщение
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционно банкиране
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за вземане на влизане плащане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за вземане на влизане плащане
DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
DocType: Purchase Invoice Item,Rate,Скорост
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Интерниран
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","напр кг, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
-DocType: Salary Structure,Salary Structure,Структура Заплата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Структура Заплата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Цена правило съществува с едни и същи критерии, моля решаване \ конфликт чрез възлагане приоритет. Цена Правила: {0}"
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материал Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материал Issue
DocType: Material Request Item,For Warehouse,За Warehouse
DocType: Employee,Offer Date,Оферта Дата
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Котировките
DocType: Hub Settings,Access Token,Access Token
DocType: Sales Invoice Item,Serial No,Сериен Номер
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Моля, въведете Maintaince Детайли първа"
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Има повече почивки в работни дни този месец.
DocType: Product Bundle Item,Product Bundle Item,Каталог Bundle Точка
DocType: Sales Partner,Sales Partner Name,Продажбите Partner Име
+DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
DocType: Purchase Invoice Item,Image View,Вижте изображението
DocType: Issue,Opening Time,Откриване на времето
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и до датите, изисквани"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
DocType: Shipping Rule,Calculate Based On,Изчислете основава на
DocType: Delivery Note Item,From Warehouse,От Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Total
DocType: Tax Rule,Shipping City,Доставка City
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Тази позиция е вариант на {0} (по образец). Атрибути ще бъдат копирани от шаблона, освен ако "Не Copy" е зададен"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Тази позиция е вариант на {0} (по образец). Атрибути ще бъдат копирани от шаблона, освен ако "Не Copy" е зададен"
DocType: Account,Purchase User,Покупка на потребителя
DocType: Notification Control,Customize the Notification,Персонализиране на Notification
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Парични потоци от операции
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Адрес Template не може да бъде изтрита
DocType: Sales Invoice,Shipping Rule,Доставка Правило
+DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символа
DocType: Journal Entry,Print Heading,Print Heading
DocType: Quotation,Maintenance Manager,Поддръжка на мениджъра
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Общо не може да е нула
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след Последна Поръчка"" трябва да бъдат по-големи или равни на нула"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след последна поръчка"" трябва да бъдат по-големи или равни на нула"
DocType: C-Form,Amended From,Изменен От
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Суров Материал
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Суров Материал
DocType: Leave Application,Follow via Email,Следвайте по имейл
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Данъчен сума след Сума Отстъпка
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Не подразбиране BOM съществува за т {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Не подразбиране BOM съществува за т {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Моля изберете Публикуване Дата първа
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата
DocType: Leave Control Panel,Carry Forward,Пренасяне
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Код на доставчици
DocType: Issue,Raised By (Email),Повдигнат от (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Общ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепете бланки
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикрепете бланки
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, митнически и други; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, митнически и други; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
DocType: Journal Entry,Bank Entry,Bank Влизане
DocType: Authorization Rule,Applicable To (Designation),Приложими по отношение на (наименование)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Добави в кошницата
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Група С
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Включване / Изключване на валути.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Включване / Изключване на валути.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Пощенски разходи
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Общо (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,"Датата, на която повтарящ цел ще бъде да спре"
DocType: Quality Inspection,Item Serial No,Позиция Пореден №
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} трябва да се намали с {1} или е необходимо да се увеличи толерантност на препълване
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} трябва да се намали с {1} или е необходимо да се увеличи толерантност на препълване
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Общо Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Час
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Час
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Сериализирани т {0} не може да бъде актуализиран \ използвайки фондова помирение
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Трансфер Материал на доставчик
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Създаване на цитата
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
DocType: Shipping Rule,Shipping Rule Conditions,Доставка Правило Условия
DocType: BOM Replace Tool,The new BOM after replacement,Новият BOM след подмяна
DocType: Features Setup,Point of Sale,Точка на продажба
DocType: Account,Tax,Данък
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} не е валиден {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,От Каталог Bundle
DocType: Production Planning Tool,Production Planning Tool,Tool Производствено планиране
DocType: Quality Inspection,Report Date,Доклад Дата
DocType: C-Form,Invoices,Фактури
DocType: Job Opening,Job Title,Длъжност
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Получатели
DocType: Features Setup,Item Groups in Details,Елемент групи Детайли
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-на-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
DocType: Pricing Rule,Customer Group,Customer Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
DocType: Item,Website Description,Website Описание
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Нетна промяна в собствения капитал
DocType: Serial No,AMC Expiry Date,AMC срок на годност
,Sales Register,Продажбите Регистрация
DocType: Quotation,Quotation Lost Reason,Цитат Загубени Причина
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
DocType: Customer Group,Customer Group Name,Customer Group Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
DocType: Item,Attributes,Атрибутите
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Вземи артикули
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Вземи артикули
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последна Поръчка Дата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Направи акцизите Invoice
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Операция ID не е зададено
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Операция ID не е зададено
+DocType: Payment Request,Initiated,Образувани
DocType: Production Order,Planned Start Date,Планирана начална дата
DocType: Serial No,Creation Document Type,Създаване Type Document
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Мейнт. Посещение
DocType: Leave Type,Is Encash,Дали инкасира
DocType: Purchase Invoice,Mobile No,Mobile Не
DocType: Payment Tool,Make Journal Entry,Направи вестник Влизане
DocType: Leave Allocation,New Leaves Allocated,Нови листа Отпуснати
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта
DocType: Project,Expected End Date,Очаквано Крайна дата
DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Търговски
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Търговски
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родител т {0} не трябва да бъде фондова Точка
DocType: Cost Center,Distribution Id,Id Разпределение
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Яки Услуги
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Всички продукти или услуги.
DocType: Purchase Invoice,Supplier Address,Доставчик Адрес
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Количество
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Правила за изчисляване на сумата на пратката за продажба
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Правила за изчисляване на сумата на пратката за продажба
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Series е задължително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансови Услуги
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},"Цена Умение {0} трябва да бъде в границите от {1} {2}, за да в инкрементите {3}"
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},"Цена Умение {0} трябва да бъде в границите от {1} {2}, за да в инкрементите {3}"
DocType: Tax Rule,Sales,Търговски
DocType: Stock Entry Detail,Basic Amount,Основен размер
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Warehouse изисква за склад т {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse изисква за склад т {0}
DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,По подразбиране вземания Accounts
DocType: Tax Rule,Billing State,Billing членка
-DocType: Item Reorder,Transfer,Прехвърляне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Прехвърляне
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Поради Дата е задължително
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Увеличаване на Умение {0} не може да бъде 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Поради Дата е задължително
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Увеличаване на Умение {0} не може да бъде 0
DocType: Journal Entry,Pay To / Recd From,Заплати на / Recd От
DocType: Naming Series,Setup Series,Setup Series
+DocType: Payment Reconciliation,To Invoice Date,Към датата на фактурата
DocType: Supplier,Contact HTML,Свържи се с HTML
DocType: Landed Cost Voucher,Purchase Receipts,Изкупните Приходи
-DocType: Payment Reconciliation,Maximum Amount,Максимален размер
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как ценообразуване правило се прилага?
DocType: Quality Inspection,Delivery Note No,Бележка за доставка Не
DocType: Company,Retail,На дребно
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} не съществува
DocType: Attendance,Absent,Липсващ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Каталог Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid позоваване {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Каталог Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: Invalid позоваване {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template
DocType: Upload Attendance,Download Template,Изтеглете шаблони
DocType: GL Entry,Remarks,Забележки
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Моля, посочете"
DocType: Offer Letter,Awaiting Response,Очаква Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Горе
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Време Log е Обявен
DocType: Salary Slip,Earning & Deduction,Приходи & Приспадане
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Сметка {0} не може да бъде Група
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицателна оценка процент не е позволено
DocType: Holiday List,Weekly Off,Седмичен Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Защото например 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Върнете Срещу фактурата за продажба
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Позиция 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Моля, задайте стойност по подразбиране {0} в Company {1}"
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Месечен зрители Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не са намерени записи
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Получават от продукта Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Получават от продукта Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Сметка {0} е неактивна
DocType: GL Entry,Is Advance,Дали Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Сметка вид ""Печалби и загуби"" {0} не е позволена при Начален Баланс"
DocType: Features Setup,Sales Discounts,Продажби Отстъпки
DocType: Hub Settings,Seller Country,Продавач Country
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Публикуване Теми на Website
DocType: Authorization Rule,Authorization Rule,Разрешение Правило
DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване Детайли
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси в шаблона
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Облекло & Аксесоари
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Брой на Поръчка
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Очаквана дата на доставка
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Представителни Разходи
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Възраст
DocType: Time Log,Billing Amount,Billing Сума
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, определено за т {0}. Количество трябва да бъде по-голяма от 0."
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Заявленията за отпуск.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Правни разноски
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Денят от месеца, на която автоматично, за да се генерира например 05, 28 и т.н."
DocType: Sales Invoice,Posting Time,Публикуване на времето
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Разходите за телефония
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Вижте това, ако искате да принуди потребителя да избере серия преди да запазите. Няма да има по подразбиране, ако проверите това."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Не позиция с Пореден № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Не позиция с Пореден № {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Отворени Известия
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Преки разходи
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer приходите
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Пътни Разходи
DocType: Maintenance Visit,Breakdown,Авария
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Успешно заличава всички транзакции, свързани с тази компания!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Както по Дата
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Изпитание
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,"Default Warehouse е задължително за склад, т."
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,"Default Warehouse е задължително за склад, т."
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Изплащането на заплатите за месец {0} и година {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Общо платената сума
,Transferred Qty,Прехвърлени Количество
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Планиране
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Направи Time Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Направи Time Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издаден
DocType: Project,Total Billing Amount (via Time Logs),Общо Billing сума (чрез Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ние продаваме този артикул
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ние продаваме този артикул
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id доставчик
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Количество трябва да бъде по-голяма от 0
DocType: Journal Entry,Cash Entry,Cash Влизане
DocType: Sales Partner,Contact Desc,Свържи Описание
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Вид на листа като случайни, болни и т.н."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Вид на листа като случайни, болни и т.н."
DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
DocType: Brand,Item Manager,Точка на мениджъра
DocType: Cost Center,Add rows to set annual budgets on Accounts.,"Добавете редове, за да зададете годишни бюджети по сметки."
DocType: Buying Settings,Default Supplier Type,Default доставчик Type
DocType: Production Order,Total Operating Cost,Общо оперативни разходи
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Забележка: Точка {0} влезе няколко пъти
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Забележка: Точка {0} влезе няколко пъти
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Всички контакти.
DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Фирма Съкращение
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Фирма Съкращение
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ако следвате качествения контрол. Активира Позиция QA Задължителни и QA Не на изкупните Разписка
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Суровини не може да бъде същата като основен елемент
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Суровини не може да бъде същата като основен елемент
DocType: Item Attribute Value,Abbreviation,Абревиатура
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Заплата шаблон майстор.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Заплата шаблон майстор.
DocType: Leave Type,Max Days Leave Allowed,Max Days Оставете любимци
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Определете Tax Правило за количка
DocType: Payment Tool,Set Matching Amounts,Задайте съвпадение Суми
DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси Добавен
,Sales Funnel,Продажбите на фунията
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Съкращение е задължително
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Количка
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Благодарим ви за проявения интерес към абонирате за нашите новини
,Qty to Transfer,Количество да Трансфер
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цитати на потенциални клиенти или клиенти.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за редактиране замразена
,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Всички групи клиенти
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден за {1} {2} да.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден за {1} {2} да.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Данъчна Template е задължително.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Account {0}: Родителска сметка {1} не съществува
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Account {0}: Родителска сметка {1} не съществува
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
DocType: Account,Temporary,Временен
DocType: Address,Preferred Billing Address,Предпочитана Billing Адрес
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Пореден № е задължително
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
-DocType: Purchase Order Item,Supplier Quotation,Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,По думите ще бъде видим след като спаси цитата.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} е спрян
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} вече се използва в т {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} е спрян
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} вече се използва в т {1}
DocType: Lead,Add to calendar on this date,Добави в календара на тази дата
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Предстоящи събития
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Бързо Влизане
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задължително за Връщане
DocType: Purchase Order,To Receive,Получавам
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Приходи / разходи
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Общото разсейване
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,От Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Поръчки пуснати за производство.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
DocType: Hub Settings,Name Token,Име Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Поне един склад е задължително
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Поне един склад е задължително
DocType: Serial No,Out of Warranty,Извън гаранция
DocType: BOM Replace Tool,Replace,Заменете
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} срещу Фактура за продажба {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Моля, въведете подразбиране Мерна единица"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} срещу Фактура за продажба {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Моля, въведете подразбиране Мерна единица"
DocType: Purchase Invoice Item,Project Name,Име на проекта
DocType: Supplier,Mention if non-standard receivable account,"Споменете, ако нестандартно вземане предвид"
DocType: Journal Entry Account,If Income or Expense,Ако приход или разход
DocType: Features Setup,Item Batch Nos,Позиция Batch Nos
DocType: Stock Ledger Entry,Stock Value Difference,Склад за Value Разлика
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Човешки Ресурси
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Човешки Ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Данъчни активи
DocType: BOM Item,BOM No,BOM Не
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,The BOM който ще бъде заменен
DocType: Account,Debit,Дебит
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
DocType: Currency Exchange,To Currency,За да валути
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Видове разноски иск.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Видове разноски иск.
DocType: Item,Taxes,Данъци
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Платени и не се доставят
DocType: Project,Default Cost Center,Default Cost Center
DocType: Purchase Invoice,End Date,Крайна Дата
DocType: Employee,Internal Work History,Вътрешен Work История
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Проведена На
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство Точка
,Employee Information,Информация Employee
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
-DocType: Stock Entry Detail,Additional Cost,Допълнителна Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансова година Крайна дата
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
+DocType: Time Log,Additional Cost,Допълнителна Cost
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Финансова година Крайна дата
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако групирани по Ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направи Доставчик оферта
DocType: Quality Inspection,Incoming,Входящ
DocType: BOM,Materials Required (Exploded),Необходими материали (разглобен)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),"Намаляване Приходи за да напуснат, без Pay (LWP)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual отпуск
DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Забележка: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Забележка: {0}
,Delivery Note Trends,Бележка за доставка Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Тази Седмица Резюме
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} трябва да бъде Закупен или Подизпълнителен в ред {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,За да Bill
DocType: Material Request,% Ordered,Поръчано%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Работа заплащана на парче
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Изкупуването Курсове
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Ср. Изкупуването Курсове
DocType: Task,Actual Time (in Hours),Действителното време (в часове)
DocType: Employee,History In Company,История През Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Количеството общо Issue / Transfer {0} в Подемно-Искане {1} не може да бъде по-голяма от исканата количество {2} за позиция {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Бюлетини
DocType: Address,Shipping,Кораби
DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Точка
DocType: Account,Auditor,Одитор
DocType: Purchase Order,End date of current order's period,Крайна дата на периода на текущата поръчката
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Направи оферта Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Връщане
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Default мерната единица за Variant трябва да е същото като Template
DocType: Production Order Operation,Production Order Operation,Производство Поръчка Operation
DocType: Pricing Rule,Disable,Правя неспособен
DocType: Project Task,Pending Review,До Review
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Кликнете тук, за да платите"
DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Customer
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"На време трябва да бъде по-голяма, отколкото от време"
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Отсъства
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,"На време трябва да бъде по-голяма, отколкото от време"
DocType: Journal Entry Account,Exchange Rate,Обменен курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Продажбите Поръчка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Продажбите Поръчка {0} не е подадена
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Добавяне на елементи от
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: майка сметка {1} не Bolong на дружеството {2}
DocType: BOM,Last Purchase Rate,Последна Покупка Курсове
DocType: Account,Asset,Придобивка
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",например "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",например "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
,Sales Person-wise Transaction Summary,Продажбите Person-мъдър Transaction Резюме
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} не съществува
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
DocType: Item Variant,Item Variant,Позиция Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Настройването на тази Адрес Шаблон по подразбиране, тъй като няма друг случай на неизпълнение"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управление на качеството
DocType: Production Planning Tool,Filter based on customer,Филтър на базата на клиент
DocType: Payment Tool Detail,Against Voucher No,Срещу ваучър №
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
DocType: Opportunity,Next Contact,Следваща Контакт
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Gateway сметки за настройка.
DocType: Employee,Employment Type,Тип заетост
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Дълготрайни активи
+,Cash Flow,Паричен поток
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Срок за кандидатстване не може да бъде в два alocation записи
DocType: Item Group,Default Expense Account,Default Expense Account
DocType: Employee,Notice (days),Известие (дни)
DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите Template
DocType: Employee,Encashment Date,Инкасо Дата
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от поръчка, фактурата за покупка или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Срещу Ваучер тип трябва да е един от поръчка, фактурата за покупка или вестник Влизане"
DocType: Account,Stock Adjustment,Склад за приспособяване
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
DocType: Production Order,Planned Operating Cost,Планиран експлоатационни разходи
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Име
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,"Bank Изявление баланс, както на General Ledger"
DocType: Job Applicant,Applicant Name,Заявител Име
DocType: Authorization Rule,Customer / Item Name,Клиент / Име на артикул
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Складове
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print и стационарни
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Група Node
-DocType: Payment Reconciliation,Minimum Amount,"Минималната сума,"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Актуализиране на готова продукция
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Актуализиране на готова продукция
DocType: Workstation,per hour,на час
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse не може да се заличи, тъй като съществува влизане фондова книга за този склад."
DocType: Company,Distribution,Разпределение
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,"Сума, платена"
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,"Сума, платена"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Ръководител На Проект
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Изпращане
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max отстъпка разрешено за покупка: {0} е {1}%
DocType: Account,Receivable,За получаване
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
DocType: Sales Invoice,Supplier Reference,Доставчик Референтен
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ако е избрано, BOM за скрепление позиции ще се счита за получаване на суровини. В противен случай, всички елементи скрепление ще бъдат третирани като суровина."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Отпишат Влизане
DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддръжка Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Махнете отметката от всичко
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Фирма липсва в складовете {0}
DocType: POS Profile,Terms and Conditions,Правила и условия
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
DocType: Leave Block List,Applies to Company,Отнася се за Фирма
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се затвори, защото {0} съществува внесено фондова Влизане"
@@ -3056,18 +3097,19 @@
DocType: Production Planning Tool,Material Request For Warehouse,Материал Заявка за складова база
DocType: Sales Order Item,For Production,За производство
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Моля, въведете продажбите ред в таблицата по-горе"
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Виж Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Вашият финансова година започва на
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Вашият финансова година започва на
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Моля, въведете покупка Приходи"
DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Сделката не допуска срещу спря производството Поръчка {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Сделката не допуска срещу спря производството Поръчка {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху "По подразбиране""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup входящия сървър за подкрепа имейл ID. (Например support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Недостиг Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Salary Slip,Salary Slip,Заплата Slip
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Към днешна дата" се изисква
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""До дата"" се изисква"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генериране на товарителници за пакети трябва да бъдат доставени. Използва се за уведомяване на пакетите номер, съдържание на пакети и теглото му."
DocType: Sales Invoice Item,Sales Order Item,Продажбите Поръчка Точка
DocType: Salary Slip,Payment Days,Плащане Days
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когато някоя от проверени сделките се "Изпратен", имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с "контакт" в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,Служител Образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Сметка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Пореден № {0} вече е получил
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Продажбите Данни за отбора
DocType: Expense Claim,Total Claimed Amount,Общо заявените Сума
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенциалните възможности за продажби.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Невалиден {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Невалиден {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Отпуск По Болест
DocType: Email Digest,Email Digest,Email бюлетин
DocType: Delivery Note,Billing Address Name,Адрес за име
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универсални Магазини
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Не са счетоводни записвания за следните складове
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Записване на документа на първо място.
DocType: Account,Chargeable,Платим
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Производство на потребителя
DocType: Purchase Order,Raw Materials Supplied,"Сурови материали, доставени"
DocType: Purchase Invoice,Recurring Print Format,Повтарящо Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Очаквана дата на доставка не може да бъде преди поръчка Дата
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Очаквана дата на доставка не може да бъде преди поръчка Дата
DocType: Appraisal,Appraisal Template,Оценка Template
DocType: Item Group,Item Classification,Позиция Класификация
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Мениджър Бизнес развитие
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Атрибут Стойност
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID трябва да бъде уникален, вече съществува за {0}"
,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Моля изберете {0} първия
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Моля изберете {0} първия
DocType: Features Setup,To get Item Group in details table,За да получите т Group в детайли маса
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Партида {0} на т {1} е изтекъл.
DocType: Sales Invoice,Commission,Комисионна
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Действително Количество (at source/target)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Записи на служителите.
+DocType: Payment Gateway,Payment Gateway,Плащане Gateway
DocType: HR Settings,Payroll Settings,Настройки ТРЗ
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Направи поръчка
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Направи поръчка
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root не може да има център на разходите майка
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Изберете Марка ...
DocType: Sales Invoice,C-Form Applicable,C-форма приложима
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операция на времето трябва да е по-голямо от 0 за Operation {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse е задължително
DocType: Supplier,Address and Contacts,Адрес и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Подробности мерна единица на реализациите
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
DocType: Payment Tool,Get Outstanding Vouchers,Получи изключително Ваучери
DocType: Warranty Claim,Resolved By,Разрешен от
DocType: Appraisal,Start Date,Начална Дата
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Разпределяне на листа за период.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Разпределяне на листа за период.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Кликнете тук, за да се провери"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Сметка {0}: Може да се назначи себе си за родителска сметка
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Сметка {0}: Може да се назначи себе си за родителска сметка
DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажи "В наличност" или "Не е в наличност" на базата на склад налични в този склад.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Бил на материалите (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Очаквана начална дата
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Напр. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Получавам
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Валута на транзакция трябва да бъде същата като Плащане Портал валута
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Получавам
DocType: Maintenance Visit,Fully Completed,Завършен до ключ
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Завършен
DocType: Employee,Educational Qualification,Образователно-квалификационна
DocType: Workstation,Operating Costs,Оперативни разходи
DocType: Employee Leave Approver,Employee Leave Approver,Служител Оставете одобряващ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} е успешно добавен в нашия Бюлетин.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Не може да се декларира като изгубена, защото цитата е направено."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Покупка Майстор на мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за т {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Основните доклади
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Добавяне / Редактиране на цените
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Добавяне / Редактиране на цените
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Графика на Разходни центрове
,Requested Items To Be Ordered,Желани продукти за да се поръча
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Моите поръчки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Моите поръчки
DocType: Price List,Price List Name,Ценоразпис Име
DocType: Time Log,For Manufacturing,За производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Общо
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нещо се обърка!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата На Завършване
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Company валути)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Организация единица (отдел) майстор.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Организация единица (отдел) майстор.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Моля въведете валидни мобилни номера
DocType: Budget Detail,Budget Detail,Бюджет Подробности
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Точка на продажба на профил
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Точка на продажба на профил
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Моля, актуализирайте SMS Settings"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Време Log {0} вече таксува
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Необезпечени кредити
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Пореден № Договор за услуги Изтичане
DocType: Item,Unit of Measure Conversion,Мерна единица на реализациите
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Работникът или служителят не може да се променя
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Вие не можете да кредитни и дебитни същия акаунт в същото време
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Вие не можете да кредитни и дебитни същия акаунт в същото време
DocType: Naming Series,Help HTML,Помощ HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Помощи за свръх {0} прекоси за позиция {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Помощи за свръх {0} прекоси за позиция {1}
DocType: Address,Name of person or organization that this address belongs to.,"Име на лицето или организацията, че този адрес принадлежи."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Вашите доставчици
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се определи като губи като поръчка за продажба е направена.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Вашите доставчици
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Не може да се определи като губи като поръчка за продажба е направена.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Друг заплата структура {0} е активен за служител {1}. Моля, направете своя статут "неактивни", за да продължите."
DocType: Purchase Invoice,Contact,Контакт
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Получени от
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Има сериен номер
DocType: Employee,Date of Issue,Дата на издаване
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: От {0} за {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компютър
DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи Неизравнени влизания
+DocType: Payment Reconciliation,From Invoice Date,От Invoice Дата
DocType: Cost Center,Budgets,Бюджети
-DocType: Employee,Emergency Contact Details,Аварийни контактни Детайли
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Какво прави?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Какво прави?
DocType: Delivery Note,To Warehouse,За да Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},"Сметка {0} е вписана повече от веднъж за фискалната година, {1}"
,Average Commission Rate,Средна Комисията Курсове
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"'Има сериен номер' не може да бъде 'Да' за стока, която не на склад"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати
DocType: Pricing Rule,Pricing Rule Help,Ценообразуване Правило Помощ
DocType: Purchase Taxes and Charges,Account Head,Главна Сметка
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,"Актуализиране на допълнителни разходи, за да се изчисли приземи разходи за предмети"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Електрически
DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика Value (Out - В)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Валутен курс е задължително
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Валутен курс е задължително
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за Employee {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,От гаранционен иск
DocType: Stock Entry,Default Source Warehouse,Default Източник Warehouse
DocType: Item,Customer Code,Код Customer
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder за {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дни след Last Поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debit За сметка трябва да бъде партида Баланс
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit За сметка трябва да бъде партида Баланс
DocType: Buying Settings,Naming Series,Именуване Series
DocType: Leave Block List,Leave Block List Name,Оставете Block List Име
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Сток Активи
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity
DocType: Authorization Rule,Based On,Базиран На
DocType: Sales Order Item,Ordered Qty,Поръчано Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Точка {0} е деактивиран
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Точка {0} е деактивиран
DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Период От и периода, за датите задължителни за повтарящи {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Период От и периода, за датите задължителни за повтарящи {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Дейността на проект / задача.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Генериране на заплатите фишове
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Генериране на заплатите фишове
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Изкупуването трябва да се провери, ако има такива се избира като {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпка трябва да е по-малко от 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Напиши Off Сума (Company валути)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
DocType: Landed Cost Voucher,Landed Cost Voucher,Поземлен Cost Ваучер
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Моля, задайте {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Повторете в Деня на Месец
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Качи Присъствие
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM и производство Количество са задължителни
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Застаряването на населението Range 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Размер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Размер
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменя
,Sales Analytics,Продажби Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Създаване на Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Дневни Напомняния
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Данъчна правило противоречи {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Точка {0} трябва да бъде в наличност Позиция
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Work В Warehouse Progress
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очаквана дата не може да бъде преди Материал Заявка Дата
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Точка {0} трябва да бъде Продажби Точка
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Очаквана дата не може да бъде преди Материал Заявка Дата
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Точка {0} трябва да бъде Продажби Точка
DocType: Naming Series,Update Series Number,Актуализация Series Number
DocType: Account,Equity,Справедливост
DocType: Sales Order,Printing Details,Printing Детайли
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Произведено количество
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Инженер
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Код изисква най Row Не {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Код изисква най Row Не {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Действителен
DocType: Authorization Rule,Customerwise Discount,Customerwise Отстъпка
DocType: Purchase Invoice,Against Expense Account,Срещу Разходна Сметка
DocType: Production Order,Production Order,Производство Поръчка
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Монтаж Забележка {0} вече е била подадена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Монтаж Забележка {0} вече е била подадена
DocType: Quotation Item,Against Docname,Срещу Документ
DocType: SMS Center,All Employee (Active),All Employee (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Вижте сега
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Приложимо Holiday Списък
DocType: Employee,Cheque,Чек
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Обновено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип на отчета е задължително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Тип на отчета е задължително
DocType: Item,Serial Number Series,Сериен номер Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse е задължително за склад т {0} на ред {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & търговия
DocType: Issue,First Responded On,Първо Отговорили On
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Обява на артикул в няколко групи
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Първият потребител: Вие
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Начални дата и фискална година Крайна дата вече са определени в Фискална година {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Успешно Съгласувани
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Първият потребител: Вие
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Начални дата и фискална година Крайна дата вече са определени в Фискална година {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успешно Съгласувани
DocType: Production Order,Planned End Date,Планиран Крайна дата
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Когато елементите са съхранени.
DocType: Tax Rule,Validity,Валидност
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Посещаемост
DocType: BOM,Materials,Материали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Данъчна шаблон за закупуване сделки.
,Item Prices,Елемент Цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По думите ще бъде видим след като спаси Поръчката.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Преглед Дата
DocType: Purchase Invoice,Advance Payments,Авансови плащания
DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target склад в ред {0} трябва да е същото като производствена поръчка
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Няма разрешение за ползване Плащане Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""имейл адреси за известяване"" не е зададен за повтарящи % S"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target склад в ред {0} трябва да е същото като производствена поръчка
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Няма разрешение за ползване Плащане Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""имейл адреси за известяване"" не е зададен за повтарящи %s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
DocType: Company,Round Off Account,Завършете Акаунт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни разходи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консултативен
DocType: Customer Group,Parent Customer Group,Родител Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Промяна
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промяна
DocType: Purchase Invoice,Contact Email,Контакт Email
DocType: Appraisal Goal,Score Earned,Резултат спечелените
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",например "My Company LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",например "My Company LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Срок На Предизвестие
DocType: Bank Reconciliation Detail,Voucher ID,Ваучер ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.
DocType: Packing Slip,Gross Weight UOM,Бруто тегло мерна единица
DocType: Email Digest,Receivables / Payables,Вземания / Задължения
DocType: Delivery Note Item,Against Sales Invoice,Срещу фактура за продажба
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Кредитна сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитна сметка
DocType: Landed Cost Item,Landed Cost Item,Поземлен Cost Точка
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Покажи нулеви стойности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
DocType: Item,Default Warehouse,Default Warehouse
DocType: Task,Actual End Date (via Time Logs),Действителна Крайна дата (чрез Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е изтекъл
DocType: Journal Entry,Total Debit,Общо Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подразбиране Завършил Стоки Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Продажбите Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продажбите Person
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS параметър
DocType: Maintenance Schedule Item,Half Yearly,Полугодишна
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Създаване на правила за ограничаване на сделки, основани на ценности."
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
DocType: Purchase Invoice,Total Advance,Общо Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Обработка на заплати
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Обработка на заплати
DocType: Opportunity Item,Basic Rate,Basic Курсове
DocType: GL Entry,Credit Amount,Credit Сума
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Задай като Загубени
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Заплащане Получаване Забележка
-DocType: Customer,Credit Days Based On,Кредитните Days въз основа на
+DocType: Supplier,Credit Days Based On,Кредитните Days въз основа на
DocType: Tax Rule,Tax Rule,Данъчна Правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддържане и съща ставка През Продажби Cycle
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирайте времето трупи извън Workstation работно време.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} вече е била подадена
,Items To Be Requested,Предмети трябва да бъдат поискани
+DocType: Purchase Order,Get Last Purchase Rate,Вземи Last Покупка Курсове
DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing процент въз основа на Type активност (на час)
DocType: Company,Company Info,Информация за фирмата
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Фирма Email ID не е намерен, следователно не съобщение, изпратено"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
DocType: Production Planning Tool,Filter based on item,Филтър на базата на т
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debit Акаунт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debit Акаунт
DocType: Fiscal Year,Year Start Date,Година Начална дата
DocType: Attendance,Employee Name,Служител Име
DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Общо (Company валути)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
DocType: Purchase Common,Purchase Common,Покупка Чести
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,От Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Доходи на наети лица
DocType: Sales Invoice,Is POS,Дали POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Опакован количество трябва да е равно количество за т {0} на ред {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Опакован количество трябва да е равно количество за т {0} на ред {1}
DocType: Production Order,Manufactured Qty,Произведен Количество
DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не съществува
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, повдигнати на клиентите."
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Добавени {0} абонати
DocType: Maintenance Schedule,Schedule,Разписание
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Определете бюджета за тази Cost Center. За да зададете бюджет действия, вижте "Company List""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Четене 3
,Hub,Главина
DocType: GL Entry,Voucher Type,Ваучер Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ценова листа не е намерен или инвалиди
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Ценова листа не е намерен или инвалиди
DocType: Expense Claim,Approved,Одобрен
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Счетоводни вписвания в дневник.
DocType: Delivery Note Item,Available Qty at From Warehouse,В наличност Количество в От Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Моля изберете Record Employee първия.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,За създаване на данъчна сметка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Моля, въведете Expense Account"
DocType: Account,Stock,Наличност
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,Договор Крайна дата
DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Поръчки за продажба Pull (висящите да достави), основано на горните критерии"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,От Доставчик оферта
DocType: Deduction Type,Deduction Type,Приспадане Type
DocType: Attendance,Half Day,Half Day
DocType: Pricing Rule,Min Qty,Min Количество
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Transaction Дата
DocType: Production Plan Item,Planned Qty,Планиран Количество
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Общо Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведен Количество) е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведен Количество) е задължително
DocType: Stock Entry,Default Target Warehouse,Default Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Общо (Company валути)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Тип и страна е приложима само срещу получаване / плащане акаунт
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,На предишния ред Сума
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Моля, въведете сумата за плащане в поне един ред"
DocType: POS Profile,POS Profile,POS профил
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Начин на плащане сума не може да бъде по-голяма от дължимата сума
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Общата сума на неплатените
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време Влезте не е таксувана
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, моля изберете една от неговите варианти"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Купувач
+DocType: Payment Gateway Account,Payment URL Message,Заплащане URL Съобщение
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Начин на плащане сума не може да бъде по-голяма от дължимата сума
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Общата сума на неплатените
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Време Влезте не е таксувана
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, моля изберете една от неговите варианти"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купувач
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Моля, въведете с документите, ръчно"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Моля, въведете с документите, ръчно"
DocType: SMS Settings,Static Parameters,Статични параметри
DocType: Purchase Order,Advance Paid,Авансово изплатени суми
DocType: Item,Item Tax,Позиция Tax
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Материал на доставчик
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Акцизите Invoice
DocType: Expense Claim,Employees Email Id,Служители Email Id
+DocType: Employee Attendance Tool,Marked Attendance,Маркирана Присъствие
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Текущи задължения
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Изпратете маса SMS към вашите контакти
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Помислете данък или такса за
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Опаковайте
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да спаси формата, преди да продължите"
DocType: Item Attribute,Numeric Values,Числови стойности
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикрепете Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикрепете Logo
DocType: Customer,Commission Rate,Комисията Курсове
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Направи Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Заявленията за отпуск блок на отдел.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Количката е празна
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Направи Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Заявленията за отпуск блок на отдел.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Количката е празна
DocType: Production Order,Actual Operating Cost,Действителни оперативни разходи
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root не може да се редактира.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root не може да се редактира.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Разпределен сума може да не по-голяма от unadusted сума
DocType: Manufacturing Settings,Allow Production on Holidays,Допусне производство на празници
DocType: Sales Order,Customer's Purchase Order Date,Клиента поръчка Дата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал
DocType: Packing Slip,Package Weight Details,Пакет Тегло Детайли
+DocType: Payment Gateway Account,Payment Gateway Account,Плащане Портал Акаунт
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Моля изберете файл CSV
DocType: Purchase Order,To Receive and Bill,За получаване и Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Условия Template
DocType: Serial No,Delivery Details,Детайли за доставка
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Cost Center се изисква в ред {0} в Данъци маса за вид {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Cost Center се изисква в ред {0} в Данъци маса за вид {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"Автоматично създаване Материал искане, ако количеството падне под това ниво"
,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
DocType: Batch,Expiry Date,Срок На Годност
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","За да зададете ниво на повторна поръчка, т трябва да бъде покупка или производство Точка Точка"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","За да зададете ниво на повторна поръчка, т трябва да бъде покупка или производство Точка Точка"
,Supplier Addresses and Contacts,Доставчик Адреси и контакти
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Моля, изберете Категория първо"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Майстор Project.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Половин ден)
DocType: Supplier,Credit Days,Кредитните Days
DocType: Leave Type,Is Carry Forward,Дали Пренасяне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Получават от BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Получават от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за Days
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материали
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Причина за напускане
DocType: Expense Claim Detail,Sanctioned Amount,Санкционирани Сума
DocType: GL Entry,Is Opening,Се отваря
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Сметка {0} не съществува
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Сметка {0} не съществува
DocType: Account,Cash,Пари в брой
DocType: Employee,Short biography for website and other publications.,Кратка биография на уебсайт и други публикации.
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index c42181e..9856926 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,বেতন মোড
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","আপনি ঋতু উপর ভিত্তি করে ট্র্যাক করতে চান তাহলে, মাসিক ডিস্ট্রিবিউশন নির্বাচন."
DocType: Employee,Divorced,তালাকপ্রাপ্ত
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,সতর্কতা: একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,সতর্কতা: একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,আইটেম ইতিমধ্যে সিঙ্ক
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,আইটেম একটি লেনদেনের মধ্যে একাধিক বার যুক্ত করা সম্ভব
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,উপাদান যান {0} এই পাটা দাবি বাতিল আগে বাতিল
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ভোগ্যপণ্য
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,প্রথম পক্ষের ধরন নির্বাচন করুন
DocType: Item,Customer Items,গ্রাহক চলছে
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com আইটেমটি প্রকাশ করুন
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ইমেল বিজ্ঞপ্তি
DocType: Item,Default Unit of Measure,মেজার ডিফল্ট ইউনিট
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে.
DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,উপাদান অনুরোধ থেকে
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} বৃক্ষ
DocType: Job Applicant,Job Applicant,কাজ আবেদনকারী
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,কোন ফলাফল.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% দেখানো হয়েছিল
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ক্রেতার নাম
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","মুদ্রা একক, রূপান্তর হার, রপ্তানি মোট রপ্তানি সর্বোমোট ইত্যাদি সব রপ্তানি সম্পর্কিত ক্ষেত্র হুণ্ডি, পিওএস, উদ্ধৃতি, বিক্রয় চালান, বিক্রয় আদেশ ইত্যাদি পাওয়া যায়"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট
DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,সিরিজ সফলভাবে আপডেট
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. গ্রাহক জ্ঞানী আইটেমটি কোড বজায় রাখা এবং তাদের কোড ব্যবহার করা এই অপশনটি স্থান উপর ভিত্তি করে এদের অনুসন্ধানযোগ্য করে
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,দেখান রুপভেদ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,পরিমাণ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ঋণ (দায়)
DocType: Employee Education,Year of Passing,পাসের সন
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,স্টক ইন
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
DocType: Purchase Invoice,Monthly,মাসিক
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,চালান
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,চালান
DocType: Maintenance Schedule Item,Periodicity,পর্যাবৃত্তি
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ইমেল ঠিকানা
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,প্রতিরক্ষা
DocType: Company,Abbr,সংক্ষিপ্তকরণ
DocType: Appraisal Goal,Score (0-5),স্কোর (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,সারি # {0}:
DocType: Delivery Note,Vehicle No,যানবাহন কোন
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,মূল্য তালিকা নির্বাচন করুন
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,মূল্য তালিকা নির্বাচন করুন
DocType: Production Order Operation,Work In Progress,কাজ চলছে
DocType: Employee,Holiday List,ছুটির তালিকা
DocType: Time Log,Time Log,টাইম ইন
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,হিসাবরক্ষক
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,হিসাবরক্ষক
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Company,Phone No,ফোন নম্বর
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ক্রিয়াকলাপ এর লগ, বিলিং সময় ট্র্যাকিং জন্য ব্যবহার করা যেতে পারে যে কার্য বিরুদ্ধে ব্যবহারকারীদের দ্বারা সঞ্চালিত."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},নতুন {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},নতুন {0}: # {1}
,Sales Partners Commission,সেলস পার্টনার্স কমিশন
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
+DocType: Payment Request,Payment Request,পরিশোধের অনুরোধ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",মূল্য {0} {1} আইটেম হিসাবে রুপভেদ \ থেকে মুছে ফেলা যাবে না গুন এই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,পরিমাণ ক্রয় জন্য অনুরোধ করা
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত"
DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,কেজি
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,কেজি
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,একটি কাজের জন্য খোলা.
DocType: Item Attribute,Increment,বৃদ্ধি
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,অনুপস্থিত পেপ্যাল সেটিংস
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ওয়ারহাউস নির্বাচন ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,বিজ্ঞাপন
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয়
DocType: Employee,Married,বিবাহিত
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},অনুমোদিত নয় {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
DocType: Payment Reconciliation,Reconcile,মিলনসাধন করা
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,মুদিখানা
DocType: Quality Inspection Reading,Reading 1,1 পঠন
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ব্যাংক এন্ট্রি করতে
+DocType: Process Payroll,Make Bank Entry,ব্যাংক এন্ট্রি করতে
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,অবসর বৃত্তি পেনশন ভাতা তহবিল
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,অ্যাকাউন্টের ধরণ ওয়্যারহাউস যদি ওয়্যারহাউস বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,অ্যাকাউন্টের ধরণ ওয়্যারহাউস যদি ওয়্যারহাউস বাধ্যতামূলক
DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","চেক অর্ডার আবৃত্ত তাহলে, আবৃত্ত বা থামাতে সঠিক শেষ তারিখ করা টিক চিহ্ন তুলে দেয়া"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
DocType: Tax Rule,Tax Type,ট্যাক্স ধরন
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
DocType: Item,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,একটি গ্রাহক এই একই নামের
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম
@@ -126,19 +129,19 @@
DocType: Lead,Interested,আগ্রহী
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,উপাদান বিল
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,উদ্বোধন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},থেকে {0} থেকে {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},থেকে {0} থেকে {1}
DocType: Item,Copy From Item Group,আইটেম গ্রুপ থেকে কপি
DocType: Journal Entry,Opening Entry,প্রারম্ভিক ভুক্তি
DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন
DocType: Employee Education,Under Graduate,গ্রাজুয়েট অধীনে
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,টার্গেটের
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,টার্গেটের
DocType: BOM,Total Cost,মোট খরচ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,কার্য বিবরণ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,আবাসন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,অ্যাকাউন্ট বিবৃতি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস
@@ -146,7 +149,7 @@
DocType: Employee,Mr,জনাব
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী
DocType: Naming Series,Prefix,উপসর্গ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable
DocType: Upload Attendance,Import Log,আমদানি লগ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,পাঠান
DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,স্টক খরচ
DocType: Newsletter,Email Sent?,ইমেইল পাঠানো?
DocType: Journal Entry,Contra Entry,বিরূদ্ধে এণ্ট্রি
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,সময় দেখান লগ
+DocType: Production Order Operation,Show Time Logs,সময় দেখান লগ
DocType: Journal Entry Account,Credit in Company Currency,কোম্পানি একক ঋণ
DocType: Delivery Note,Installation Status,ইনস্টলেশনের অবস্থা
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
DocType: Item,Supply Raw Materials for Purchase,সাপ্লাই কাঁচামালের ক্রয় জন্য
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,আইটেম {0} একটি ক্রয় আইটেমটি হতে হবে
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,আইটেম {0} একটি ক্রয় আইটেমটি হতে হবে
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", টেমপ্লেট ডাউনলোড উপযুক্ত তথ্য পূরণ করুন এবং পরিবর্তিত ফাইল সংযুক্ত. আপনার নির্বাচিত সময়ের মধ্যে সব তারিখগুলি এবং কর্মচারী সমন্বয় বিদ্যমান উপস্থিতি রেকর্ড সঙ্গে, টেমপ্লেট আসবে"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,বিক্রয় চালান জমা হয় পরে আপডেট করা হবে.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
DocType: BOM Replace Tool,New BOM,নতুন BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,ব্যাচ বিলিং জন্য সময় লগসমূহ.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,কারণ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,সম্প্রচার
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,সম্পাদন
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,সিস্টেম ম্যানেজার হয়ে যাবে প্রথম ব্যবহারকারী (আপনি পরে তা পরিবর্তন করতে পারবেন).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,সিস্টেম ম্যানেজার হয়ে যাবে প্রথম ব্যবহারকারী (আপনি পরে তা পরিবর্তন করতে পারবেন).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন.
DocType: Serial No,Maintenance Status,রক্ষণাবেক্ষণ অবস্থা
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,চলছে এবং প্রাইসিং
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"আপনি মূল্যায়ন তৈরি করা হয়, যাদের জন্য কর্মী নির্বাচন."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},কেন্দ্র {0} কোম্পানি অন্তর্গত নয় উড়ানের তালিকাটি {1}
DocType: Customer,Individual,ব্যক্তি
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,নির্বাচন শর্তাবলী
DocType: Production Planning Tool,Sales Orders,বিক্রয় আদেশ
DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয়
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,ডিফল্ট হিসেবে সেট করুন
,Purchase Order Trends,অর্ডার প্রবণতা ক্রয়
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,বছরের জন্য পাতার বরাদ্দ.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,বছরের জন্য পাতার বরাদ্দ.
DocType: Earning Type,Earning Type,রোজগার ধরন
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,অক্ষম ক্ষমতা পরিকল্পনা এবং সময় ট্র্যাকিং
DocType: Bank Reconciliation,Bank Account,ব্যাংক হিসাব
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,কোম্পানী লিখুন দয়া করে
DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে
,Production Orders in Progress,প্রগতি উৎপাদন আদেশ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},পরবর্তী আবর্তক {0} উপর তৈরি করা হবে {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},পরবর্তী আবর্তক {0} উপর তৈরি করা হবে {1}
DocType: Newsletter List,Total Subscribers,মোট গ্রাহক
,Contact Name,যোগাযোগের নাম
DocType: Production Plan Item,SO Pending Qty,মুলতুবি Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,উপরে উল্লিখিত মানদণ্ড জন্য বেতন স্লিপ তৈরি করা হয়.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,দেওয়া কোন বিবরণ
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,কেনার জন্য অনুরোধ জানান.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,শুধু নির্বাচিত ছুটি রাজসাক্ষী এই ছুটি আবেদন জমা দিতে পারেন
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
DocType: Payment Tool,Reference No,রেফারেন্স কোন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ত্যাগ অবরুদ্ধ
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,বার্ষিক
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,সরবরাহকারী ধরন
DocType: Item,Publish in Hub,হাব প্রকাশ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,উপাদানের জন্য অনুরোধ
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,উপাদানের জন্য অনুরোধ
DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
DocType: Item,Purchase Details,ক্রয় বিবরণ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
DocType: Employee,Relation,সম্পর্ক
DocType: Shipping Rule,Worldwide Shipping,বিশ্বব্যাপী শিপিং
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,গ্রাহকরা থেকে নিশ্চিত আদেশ.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","হুণ্ডি, উদ্ধৃতি, বিক্রয় চালান, বিক্রয় আদেশ পাওয়া মাঠ"
DocType: SMS Settings,SMS Sender Name,এসএমএস প্রেরকের নাম
DocType: Contact,Is Primary Contact,প্রাথমিক পরিচিতি
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,টাইম ইন বিলিং জন্য শ্রেণীবদ্ধ করা হয়েছে
DocType: Notification Control,Notification Control,বিজ্ঞপ্তি নিয়ন্ত্রণ
DocType: Lead,Suggestions,পরামর্শ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,এই অঞ্চলের উপর সেট আইটেমটি গ্রুপ-জ্ঞানী বাজেটের. এছাড়াও আপনি বন্টন সেট করে ঋতু অন্তর্ভুক্ত করতে পারে.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},গুদাম উর্ধ্বস্থ অ্যাকাউন্ট গ্রুপ লিখুন দয়া করে {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
DocType: Supplier,Address HTML,ঠিকানা এইচটিএমএল
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
DocType: Maintenance Schedule,Generate Schedule,সূচি নির্মাণ
DocType: Purchase Invoice Item,Expense Head,ব্যয় হেড
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,সর্বশেষ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,সর্বোচ্চ 5 টি অক্ষর
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,সর্বোচ্চ 5 টি অক্ষর
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,যদি তালিকার প্রথম ছুটি রাজসাক্ষী ডিফল্ট ছুটি রাজসাক্ষী হিসাবে নির্ধারণ করা হবে
+apps/erpnext/erpnext/config/desktop.py +83,Learn,শেখা
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত
DocType: Item,Synced With Hub,হাব সঙ্গে synced
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,ভুল গুপ্তশব্দ
DocType: Item,Variant Of,মধ্যে variant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,আইটেম {0} পরিষেবা আইটেম হতে হবে
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Payment Reconciliation Invoice,Invoice Type,চালান প্রকার
-DocType: Sales Invoice Item,Delivery Note,চালান পত্র
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,করের আপ সেট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,চালান পত্র
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,করের আপ সেট
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্স দুইবার প্রবেশ
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্স দুইবার প্রবেশ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
DocType: Workstation,Rent Cost,ভাড়া খরচ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,মাস এবং বছর নির্বাচন করুন
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","মুদ্রা একক, রূপান্তর হার, আমদানি মোট আমদানি সর্বোমোট ইত্যাদি সকল আমদানি সম্পর্কিত ক্ষেত্র কেনার রসিদ, সরবরাহকারী উদ্ধৃতি, ক্রয় চালান, ক্রয় আদেশ ইত্যাদি পাওয়া যায়"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"এই আইটেমটি একটি টেমপ্লেট এবং লেনদেনের ক্ষেত্রে ব্যবহার করা যাবে না. 'কোন কপি করো' সেট করা হয়, যদি না আইটেম বৈশিষ্ট্যাবলী ভিন্নতা মধ্যে ধরে কপি করা হবে"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,বিবেচিত মোট আদেশ
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","কর্মচারী উপাধি (যেমন সিইও, পরিচালক ইত্যাদি)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,প্রবেশ ক্ষেত্রের মান 'দিন মাস পুনরাবৃত্তি' দয়া করে
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","কর্মচারী উপাধি (যেমন সিইও, পরিচালক ইত্যাদি)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,প্রবেশ ক্ষেত্রের মান 'দিন মাস পুনরাবৃত্তি' দয়া করে
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, আদেয়ক, ক্রয় চালান, উত্পাদনের আদেশ, ক্রয় আদেশ, কেনার রসিদ, বিক্রয় চালান, বিক্রয় আদেশ, শেয়ার এন্ট্রি, শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড পাওয়া যায়"
DocType: Item Tax,Tax Rate,করের হার
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,পছন্দ করো
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,পছন্দ করো
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","আইটেম: {0} ব্যাচ প্রজ্ঞাময়, পরিবর্তে ব্যবহার স্টক এণ্ট্রি \ শেয়ার রিকনসিলিয়েশন ব্যবহার মিলন করা যাবে না পরিচালিত"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয়
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয়
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ কোন হিসাবে একই হতে হবে {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,অ দলের রূপান্তর
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,অ দলের রূপান্তর
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,কেনার রসিদ দাখিল করতে হবে
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,একটি আইটেম এর ব্যাচ (অনেক).
DocType: C-Form Invoice Detail,Invoice Date,চালান তারিখ
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,মেডিকেল
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,হারানোর জন্য কারণ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,সুযোগ
DocType: Employee,Single,একক
DocType: Issue,Attachment,ক্রোক
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,বাজেট গ্রুপ খরচ কেন্দ্র স্থাপন করা যাবে না
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,বাত্সরিক
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে
DocType: Journal Entry Account,Sales Order,বিক্রয় আদেশ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,গড়. হার বিক্রী
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,গড়. হার বিক্রী
DocType: Purchase Order,Start date of current order's period,বর্তমান অর্ডারের সময়সীমার তারিখ শুরু
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},পরিমাণ সারিতে একটি ভগ্নাংশ হতে পারবেন না {0}
DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,চ্যানেল পার্টনার
DocType: Account,Old Parent,প্রাচীন মূল
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),চিহ্ন অন্তর্ভুক্ত করবেন না (প্রাক্তন. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,সেলস ম্যানেজার মাস্টার
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
DocType: SMS Log,Sent On,পাঠানো
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়.
DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,হলিডে মাস্টার.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,হলিডে মাস্টার.
DocType: Material Request Item,Required Date,প্রয়োজনীয় তারিখ
DocType: Delivery Note,Billing Address,বিলিং ঠিকানা
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,আইটেম কোড প্রবেশ করুন.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,আইটেম কোড প্রবেশ করুন.
DocType: BOM,Costing,খোয়াতে
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","চেক যদি ইতিমধ্যে প্রিন্ট হার / প্রিন্ট পরিমাণ অন্তর্ভুক্ত হিসাবে, ট্যাক্স পরিমাণ বিবেচনা করা হবে"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,মোট Qty
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,গ্রাহক
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" বিদ্যমান না"
DocType: Pricing Rule,Valid Upto,বৈধ পর্যন্ত
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,সরাসরি আয়
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,প্রশাসনিক কর্মকর্তা
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
DocType: Production Order,Additional Operating Cost,অতিরিক্ত অপারেটিং খরচ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,অঙ্গরাগ
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
DocType: Shipping Rule,Net Weight,প্রকৃত ওজন
DocType: Employee,Emergency Phone,জরুরী ফোন
,Serial No Warranty Expiry,সিরিয়াল কোন পাটা মেয়াদ উত্তীর্ন
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
DocType: Production Planning Tool,Material Requirement,উপাদান প্রয়োজন
DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,আইটেম {0} ক্রয় করা হয় না আইটেম
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,আইটেম {0} ক্রয় করা হয় না আইটেম
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} 'বিজ্ঞপ্তি \ ইমেল ঠিকানা' একটি অবৈধ ইমেল ঠিকানা
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,মোট বিলিং এই বছর:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ সম্পাদনা কর ও চার্জ যোগ
DocType: Purchase Invoice,Supplier Invoice No,সরবরাহকারী চালান কোন
DocType: Territory,For reference,অবগতির জন্য
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),বন্ধ (যোগাযোগ Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),বন্ধ (যোগাযোগ Cr)
DocType: Serial No,Warranty Period (Days),পাটা কাল (দিন)
DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
,Pending Qty,মুলতুবি Qty
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** মাসিক বন্টন ** আপনার ব্যবসা যদি আপনি ঋতু আছে, যদি আপনি মাস জুড়ে আপনার বাজেটের বিতরণ করতে সাহায্য করে. ** এই ডিস্ট্রিবিউশন ব্যবহার একটি বাজেট বিতরণ ** কস্ট সেন্টারে ** এই ** মাসিক বন্টন সেট করুন"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,বিক্রয় আদেশ তৈরি করুন
DocType: Project Task,Project Task,প্রকল্প টাস্ক
,Lead Id,লিড আইডি
DocType: C-Form Invoice Detail,Grand Total,সর্বমোট
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,অর্থবছরের শুরুর তারিখ অর্থবছরের শেষ তারিখ তার চেয়ে অনেক বেশী করা উচিত হবে না
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,অর্থবছরের শুরুর তারিখ অর্থবছরের শেষ তারিখ তার চেয়ে অনেক বেশী করা উচিত হবে না
DocType: Warranty Claim,Resolution,সমাধান
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},বিতরণ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},বিতরণ: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,প্রদেয় অ্যাকাউন্ট
DocType: Sales Order,Billing and Delivery Status,বিলিং এবং বিলি অবস্থা
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,পুনরাবৃত্ত গ্রাহকদের
DocType: Leave Control Panel,Allocate,বরাদ্দ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,সেলস প্রত্যাবর্তন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,সেলস প্রত্যাবর্তন
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,আপনি উত্পাদনের আদেশ তৈরি করতে চান যা থেকে বিক্রয় আদেশ নির্বাচন.
DocType: Item,Delivered by Supplier (Drop Ship),সরবরাহকারীকে বিতরণ (ড্রপ জাহাজ)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,বেতন উপাদান.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,বেতন উপাদান.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,সম্ভাব্য গ্রাহকদের ডাটাবেস.
DocType: Authorization Rule,Customer or Item,গ্রাহক বা আইটেম
apps/erpnext/erpnext/config/crm.py +17,Customer database.,গ্রাহক ডাটাবেস.
DocType: Quotation,Quotation To,উদ্ধৃতি
DocType: Lead,Middle Income,মধ্য আয়
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),খোলা (যোগাযোগ Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
DocType: Purchase Order Item,Billed Amt,দেখানো হয়েছিল মাসিক
DocType: Warehouse,A logical Warehouse against which stock entries are made.,শেয়ার এন্ট্রি তৈরি করা হয় যার বিরুদ্ধে একটি লজিক্যাল ওয়্যারহাউস.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0}
DocType: Sales Invoice,Customer's Vendor,গ্রাহকের বিক্রেতার
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,উৎপাদন অর্ডার বাধ্যতামূলক
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,উৎপাদন অর্ডার বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,প্রস্তাবনা লিখন
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},নেতিবাচক শেয়ার ত্রুটি ({6}) আইটেম জন্য {0} গুদাম {1} উপর {2} {3} মধ্যে {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},নেতিবাচক শেয়ার ত্রুটি ({6}) আইটেম জন্য {0} গুদাম {1} উপর {2} {3} মধ্যে {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,অর্থবছরের কোম্পানি
DocType: Packing Slip Item,DN Detail,ডিএন বিস্তারিত
DocType: Time Log,Billed,বিল
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,সংস্থার প্রোফাইল
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপ সংখ্যায়ন সিরিজ> সেটআপ মাধ্যমে উপস্থিতির জন্য সিরিজ সংখ্যায়ন অনুগ্রহ
DocType: Employee,Reason for Resignation,পদত্যাগ করার কারণ
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,কর্মক্ষমতা মূল্যায়ন জন্য টেমপ্লেট.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,কর্মক্ষমতা মূল্যায়ন জন্য টেমপ্লেট.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,চালান / জার্নাল এন্ট্রি বিস্তারিত
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' না অর্থবছরে {2}
DocType: Buying Settings,Settings for Buying Module,মডিউল কেনা জন্য সেটিংস
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,প্রথম কেনার রসিদ লিখুন দয়া করে
DocType: Buying Settings,Supplier Naming By,দ্বারা সরবরাহকারী নেমিং
DocType: Activity Type,Default Costing Rate,ডিফল্ট খোয়াতে হার
-DocType: Maintenance Schedule,Maintenance Schedule,রক্ষণাবেক্ষণ সময়সূচী
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,রক্ষণাবেক্ষণ সময়সূচী
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন
DocType: Employee,Passport Number,পাসপোর্ট নম্বার
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ম্যানেজার
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,কেনার রসিদ থেকে
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে.
DocType: SMS Settings,Receiver Parameter,রিসিভার পরামিতি
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,এবং 'গ্রুপ দ্বারা' 'উপর ভিত্তি করে' একই হতে পারে না
DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
DocType: Production Order Operation,In minutes,মিনিটের মধ্যে
DocType: Issue,Resolution Date,রেজোলিউশন তারিখ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
DocType: Selling Settings,Customer Naming By,গ্রাহক নেমিং
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,গ্রুপ রূপান্তর
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,গ্রুপ রূপান্তর
DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,বিতরিত পরিমাণ
-DocType: Customer,Fixed Days,স্থায়ী দিন
+DocType: Supplier,Fixed Days,স্থায়ী দিন
DocType: Sales Invoice,Packing List,প্যাকিং তালিকা
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ক্রয় আদেশ সরবরাহকারীদের দেওয়া.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,প্রকাশক
DocType: Activity Cost,Projects User,প্রকল্পের ব্যবহারকারীর
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ক্ষয়প্রাপ্ত
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ টেবিল মধ্যে পাওয়া যায়নি
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ টেবিল মধ্যে পাওয়া যায়নি
DocType: Company,Round Off Cost Center,খরচ কেন্দ্র সুসম্পন্ন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
DocType: Material Request,Material Transfer,উপাদান স্থানান্তর
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),খোলা (ড)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},পোস্ট টাইমস্ট্যাম্প পরে হবে {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময়
DocType: BOM Operation,Operation Time,অপারেশন টাইম
DocType: Pricing Rule,Sales Manager,বিক্রয় ব্যবস্থাপক
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,গ্রুপ গ্রুপ
DocType: Journal Entry,Write Off Amount,পরিমাণ বন্ধ লিখুন
DocType: Journal Entry,Bill No,বিল কোন
DocType: Purchase Invoice,Quarterly,ত্রৈমাসিক
DocType: Selling Settings,Delivery Note Required,ডেলিভারি নোট প্রয়োজনীয়
DocType: Sales Order Item,Basic Rate (Company Currency),মৌলিক হার (কোম্পানি একক)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush কাঁচামালের ভিত্তিতে
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,আইটেম বিবরণ লিখুন দয়া করে
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,আইটেম বিবরণ লিখুন দয়া করে
DocType: Purchase Receipt,Other Details,অন্যান্য বিস্তারিত
DocType: Account,Accounts,অ্যাকাউন্ট
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,মার্কেটিং
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,তাদের সিরিয়াল টি উপর ভিত্তি করে বিক্রয় ও ক্রয় নথিতে আইটেম ট্র্যাক করতে. এই প্রোডাক্ট ওয়ারেন্টি বিবরণ ট্র্যাক ব্যবহার করতে পারেন.
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,পরিত্যক্ত গুদাম regected আইটেমটি বিরুদ্ধে বাধ্যতামূলক
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,এই বছর মোট বিলিং
DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
DocType: Employee,Provide email id registered in company,কোম্পানি নিবন্ধিত ইমেইল আইডি প্রদান
DocType: Hub Settings,Seller City,বিক্রেতা সিটি
DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
DocType: Offer Letter Term,Offer Letter Term,পত্র টার্ম প্রস্তাব
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,আইটেম ভিন্নতা আছে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,আইটেম ভিন্নতা আছে.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি
DocType: Bin,Stock Value,স্টক মূল্য
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,বৃক্ষ ধরন
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,পাটা মেয়াদ শেষ হওয়ার তারিখ
DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এবং ওয়্যারহাউস
DocType: Sales Invoice,Commission Rate (%),কমিশন হার (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ভাউচার বিরুদ্ধে প্রকার বিক্রয় আদেশ এক, বিক্রয় চালান বা জার্নাল এন্ট্রিতে হতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ভাউচার বিরুদ্ধে প্রকার বিক্রয় আদেশ এক, বিক্রয় চালান বা জার্নাল এন্ট্রিতে হতে হবে"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,বিমান উড্ডয়ন এলাকা
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,টাস্ক বিষয়
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,পরের চালান তৈরি করা হবে কোন তারিখে. এটি জমা দিতে হবে নির্মাণ করা হয়.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,চলতি সম্পদ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন
DocType: Production Order Operation,Planned End Time,পরিকল্পনা শেষ সময়
,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
DocType: Delivery Note,Customer's Purchase Order No,গ্রাহকের ক্রয় আদেশ কোন
DocType: Employee,Cell Number,মোবাইল নম্বর
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,নষ্ট
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,শক্তি
DocType: Opportunity,Opportunity From,থেকে সুযোগ
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,মাসিক বেতন বিবৃতি.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,হিসাব থেকে পাতার নোড বিরুদ্ধে তৈরি করা যেতে পারে. দলের বিরুদ্ধে সাজপোশাকটি অনুমতি দেওয়া হয় না.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
DocType: Opportunity,Maintenance,রক্ষণাবেক্ষণ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},আইটেম জন্য প্রয়োজন কেনার রসিদ নম্বর {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},আইটেম জন্য প্রয়োজন কেনার রসিদ নম্বর {0}
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,সেলস প্রচারণা.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,ব্যক্তিগত
DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","জার্নাল এন্ট্রি {0} এটা এই চালান আগাম টানা উচিত যদি {1}, পরীক্ষা আদেশের বিরুদ্ধে সংযুক্ত করা হয়."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","জার্নাল এন্ট্রি {0} এটা এই চালান আগাম টানা উচিত যদি {1}, পরীক্ষা আদেশের বিরুদ্ধে সংযুক্ত করা হয়."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,বায়োটেকনোলজি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,প্রথম আইটেম লিখুন দয়া করে
DocType: Account,Liability,দায়
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.
DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,মূল্যতালিকা নির্বাচিত না
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,মূল্যতালিকা নির্বাচিত না
DocType: Employee,Family Background,পারিবারিক ইতিহাস
DocType: Process Payroll,Send Email,বার্তা পাঠাও
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,অনুমতি নেই
DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,আমরা
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,আমরা
DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,আমার চালান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,আমার চালান
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,কোন কর্মচারী পাওয়া
DocType: Purchase Order,Stopped,বন্ধ
DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,এখন পাঠান
,Support Analytics,সাপোর্ট অ্যানালিটিক্স
DocType: Item,Website Warehouse,ওয়েবসাইট ওয়্যারহাউস
+DocType: Payment Reconciliation,Minimum Invoice Amount,নূন্যতম চালান পরিমাণ
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","অটো চালান 05, 28 ইত্যাদি যেমন তৈরি করা হবে যা মাসের দিন"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,সি-ফরম রেকর্ড
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,সি-ফরম রেকর্ড
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,গ্রাহকদের কাছ থেকে সমর্থন কোয়েরি.
DocType: Features Setup,"To enable ""Point of Sale"" features","বিক্রয় বিন্দু" বৈশিষ্ট্য সক্রিয় করুন
DocType: Bin,Moving Average Rate,গড় হার মুভিং
DocType: Production Planning Tool,Select Items,আইটেম নির্বাচন করুন
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} বিল বিরুদ্ধে {1} তারিখের {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} বিল বিরুদ্ধে {1} তারিখের {2}
DocType: Maintenance Visit,Completion Status,শেষ অবস্থা
DocType: Sales Invoice Item,Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস
DocType: Item,Allow over delivery or receipt upto this percent,এই শতাংশ পর্যন্ত বিতরণ বা প্রাপ্তি ধরে মঞ্জুরি
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,প্রত্যাশিত প্রসবের তারিখ বিক্রয় আদেশ তারিখের আগে হতে পারে না
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,প্রত্যাশিত প্রসবের তারিখ বিক্রয় আদেশ তারিখের আগে হতে পারে না
DocType: Upload Attendance,Import Attendance,আমদানি এ্যাটেনডেন্স
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,সকল আইটেম গ্রুপ
DocType: Process Payroll,Activity Log,কার্য বিবরণ
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,স্বয়ংক্রিয়ভাবে লেনদেন জমা বার্তা রচনা.
DocType: Production Order,Item To Manufacture,আইটেম উত্পাদনপ্রণালী
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} অবস্থা {2} হয়
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,পেমেন্ট করার আদেশ ক্রয়
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,পেমেন্ট করার আদেশ ক্রয়
DocType: Sales Order Item,Projected Qty,অভিক্ষিপ্ত Qty
DocType: Sales Invoice,Payment Due Date,পরিশোধযোগ্য তারিখ
DocType: Newsletter,Newsletter Manager,নিউজলেটার ম্যানেজার
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',' শুরু'
DocType: Notification Control,Delivery Note Message,হুণ্ডি পাঠান
DocType: Expense Claim,Expenses,খরচ
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,স্টক Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,প্রকল্প মূল্য
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,বিক্রয় বিন্দু
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
DocType: Account,Balance must be,ব্যালেন্স থাকতে হবে
DocType: Hub Settings,Publish Pricing,প্রাইসিং প্রকাশ
DocType: Notification Control,Expense Claim Rejected Message,ব্যয় দাবি প্রত্যাখ্যান পাঠান
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,কর্মদিবস
DocType: Serial No,Incoming Rate,ইনকামিং হার
DocType: Packing Slip,Gross Weight,মোট ওজন
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
DocType: HR Settings,Include holidays in Total no. of Working Days,কোন মোট মধ্যে ছুটির অন্তর্ভুক্ত. কার্যদিবসের
DocType: Job Applicant,Hold,রাখা
DocType: Employee,Date of Joining,যোগদান তারিখ
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,আউটসোর্স হয়
DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,দেখুন সদস্যবৃন্দ
-DocType: Purchase Invoice Item,Purchase Receipt,কেনার রশিদ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,কেনার রশিদ
,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা
DocType: Employee,Ms,শ্রীমতি
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Production Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,এতে যান কার্ট
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
DocType: Salary Slip,Leave Encashment Amount,নগদীকরণ পরিমাণ ত্যাগ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,ডিফল্ট পরিশোধযোগ্য অংশ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই
DocType: Features Setup,Item Barcode,আইটেম বারকোড
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
DocType: Quality Inspection Reading,Reading 6,6 পঠন
DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয়
DocType: Address,Shop,দোকান
DocType: Hub Settings,Sync Now,সিঙ্ক এখন
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচন করা হলে ডিফল্ট ব্যাঙ্ক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস চালান মধ্যে আপডেট করা হবে.
DocType: Employee,Permanent Address Is,স্থায়ী ঠিকানা
DocType: Production Order Operation,Operation completed for how many finished goods?,অপারেশন কতগুলি সমাপ্ত পণ্য জন্য সম্পন্ন?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ব্র্যান্ড
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,{0} আইটেম জন্য পার ওভার জন্য ভাতা {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ব্র্যান্ড
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} আইটেম জন্য পার ওভার জন্য ভাতা {1}.
DocType: Employee,Exit Interview Details,প্রস্থান ইন্টারভিউ এর বর্ণনা
DocType: Item,Is Purchase Item,ক্রয় আইটেম
DocType: Journal Entry Account,Purchase Invoice,ক্রয় চালান
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
-DocType: Payment Tool,Paid,প্রদত্ত
+DocType: Payment Request,Paid,প্রদত্ত
DocType: Salary Slip,Total in words,কথায় মোট
DocType: Material Request Item,Lead Time Date,সময় লিড তারিখ
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,গ্রাহকদের চালানে.
DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,পরোক্ষ আয়
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,অনৈক্য
,Company Name,কোমপানির নাম
DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
+DocType: Purchase Invoice,Additional Discount Percentage,অতিরিক্ত ছাড় শতাংশ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,চেক জমা ছিল ব্যাংকের নির্বাচন অ্যাকাউন্ট মাথা.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ব্যবহারকারী লেনদেনের মূল্য তালিকা হার সম্পাদন করার অনুমতি প্রদান
DocType: Pricing Rule,Max Qty,সর্বোচ্চ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,সারি {0}: সেলস / ক্রয় আদেশের বিরুদ্ধে পেমেন্ট সবসময় অগ্রিম হিসেবে চিহ্নিত করা উচিত
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,রাসায়নিক
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,সকল আইটেম ইতিমধ্যে এই উৎপাদন অর্ডার জন্য স্থানান্তর করা হয়েছে.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,সকল আইটেম ইতিমধ্যে এই উৎপাদন অর্ডার জন্য স্থানান্তর করা হয়েছে.
DocType: Process Payroll,Select Payroll Year and Month,বেতনের বছর এবং মাস নির্বাচন করুন
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",উপযুক্ত গ্রুপ (সাধারণত তহবিলের আবেদন> চলতি সম্পদ> ব্যাংক অ্যাকাউন্ট থেকে যান এবং টাইপ) শিশু যোগ উপর ক্লিক করে (একটি নতুন অ্যাকাউন্ট তৈরি করুন "ব্যাংক"
DocType: Workstation,Electricity Cost,বিদ্যুৎ খরচ
DocType: HR Settings,Don't send Employee Birthday Reminders,কর্মচারী জন্মদিনের রিমাইন্ডার পাঠাবেন না
+,Employee Holiday Attendance,কর্মচারী হলিডে এ্যাটেনডেন্স
DocType: Opportunity,Walk In,প্রবেশ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,শেয়ার সাজপোশাকটি
DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial খরচ কেন্দ্র বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial খরচ কেন্দ্র বৃক্ষ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,স্থানান্তরিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,সাদা
DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,তোমার ছবি সংযুক্ত
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,করা
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,তোমার ছবি সংযুক্ত
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,করা
DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,আমার ট্রলি
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,আমার ট্রলি
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty খোলা
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,বিকল্প তহবিল
DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},জন্য Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},জন্য Qty {0}
DocType: Leave Application,Leave Application,আবেদন কর
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,অ্যালোকেশন টুল ত্যাগ
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,অ্যালোকেশন টুল ত্যাগ
DocType: Leave Block List,Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে
DocType: Company,If Monthly Budget Exceeded (for expense account),মাসিক বাজেট (ব্যয় অ্যাকাউন্টের জন্য) অতিক্রম করেছে
DocType: Workstation,Net Hour Rate,নিট ঘন্টা হার
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,নগদ / ব্যাংক অ্যাকাউন্ট
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
DocType: Delivery Note,Delivery To,বিতরণ
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
DocType: Production Planning Tool,Get Sales Orders,বিক্রয় আদেশ পান
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} নেতিবাচক হতে পারে না
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,ডিসকাউন্ট
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ডিসকাউন্ট
DocType: Features Setup,Purchase Discounts,ক্রয় ডিসকাউন্ট
DocType: Workstation,Wages,মজুরি
DocType: Time Log,Will be updated only if Time Log is 'Billable',টাইম ইন 'বিলযোগ্য' হয় তাহলে শুধুমাত্র আপডেট করা হবে
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,উত্পাদক
DocType: Landed Cost Item,Purchase Receipt Item,কেনার রসিদ আইটেম
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,বিক্রয় পরিমাণ
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,সময় লগসমূহ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,বিক্রয় পরিমাণ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,সময় লগসমূহ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন
DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট
DocType: Issue,Issue,ইস্যু
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,অ্যাকাউন্ট কোম্পানি সঙ্গে মেলে না
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,শিপিং রাজ্য
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,সেলস খরচ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে
DocType: GL Entry,Against,বিরুদ্ধে
DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,সময় লগসমূহ মাধ্যমে আপডেট
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,গড় বয়স
DocType: Opportunity,Your sales person who will contact the customer in future,ভবিষ্যতে গ্রাহকের পরিচিতি হবে যারা আপনার বিক্রয় ব্যক্তির
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
DocType: Company,Default Currency,ডিফল্ট মুদ্রা
DocType: Contact,Enter designation of this Contact,এই যোগাযোগ উপাধি লিখুন
DocType: Expense Claim,From Employee,কর্মী থেকে
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে
DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপস্থিতি
DocType: Appraisal Template Goal,Key Performance Area,কী পারফরমেন্স ফোন
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,অবদান%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,অবদান%
DocType: Item,website page link,ওয়েবসাইট পৃষ্ঠার লিঙ্ক
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি
DocType: Sales Partner,Distributor,পরিবেশক
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,উৎপাদন অর্ডার {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,উৎপাদন অর্ডার {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে
,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,সময় লগসমূহ নির্বাচন করুন এবং একটি নতুন বিক্রয় চালান তৈরি জমা দিন.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Deductions
DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,এই টাইম ইন ব্যাচ বিল হয়েছে.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,সুযোগ সৃষ্টি
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
-DocType: Supplier,Communications,যোগাযোগ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
DocType: Lead,Consultant,পরামর্শকারী
DocType: Salary Slip,Earnings,উপার্জন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,কিছুই অনুরোধ করতে
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,ডিফল্ট আইটেম গ্রুপ
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,সরবরাহকারী ডাটাবেস.
DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,আপনার বিক্রয় ব্যক্তির গ্রাহকের পরিচিতি এই তারিখে একটি অনুস্মারক পাবেন
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,ট্যাক্স ও অন্যান্য বেতন কর্তন.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,ট্যাক্স ও অন্যান্য বেতন কর্তন.
DocType: Lead,Lead,লিড
DocType: Email Digest,Payables,Payables
DocType: Account,Warehouse,গুদাম
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
DocType: Purchase Invoice Item,Net Rate,নিট হার
DocType: Purchase Invoice Item,Purchase Invoice Item,চালান আইটেম ক্রয়
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,চলতি অর্থবছরের
DocType: Global Defaults,Disable Rounded Total,গোলাকৃতি মোট অক্ষম
DocType: Lead,Call,কল
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
,Trial Balance,ট্রায়াল ব্যালেন্স
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,এমপ্লয়িজ স্থাপনের
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,এমপ্লয়িজ স্থাপনের
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,গ্রিড "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,গবেষণা
DocType: Maintenance Visit Purpose,Work Done,কাজ শেষ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন
DocType: Contact,User ID,ব্যবহারকারী আইডি
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,দেখুন লেজার
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,দেখুন লেজার
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,পুরনো
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
DocType: Production Order,Manufacture against Sales Order,সেলস আদেশের বিরুদ্ধে প্রস্তুত
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,বিশ্বের বাকি
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,বিশ্বের বাকি
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
DocType: Salary Slip,Gross Pay,গ্রস পে
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,সুযোগ আইটেম
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,অস্থায়ী খোলা
,Employee Leave Balance,কর্মচারী ছুটি ভারসাম্য
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1}
DocType: Address,Address Type,ঠিকানা টাইপ করুন
DocType: Purchase Receipt,Rejected Warehouse,পরিত্যক্ত গুদাম
DocType: GL Entry,Against Voucher,ভাউচার বিরুদ্ধে
DocType: Item,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,আইটেম {0} সেলস পেইজ হতে হবে
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,আইটেম {0} সেলস পেইজ হতে হবে
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,থেকে
DocType: Item,Lead Time in days,দিন সময় লিড
,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,ছোট
DocType: Employee,Employee Number,চাকুরিজীবী সংখ্যা
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},মামলা নং (গুলি) ইতিমধ্যে ব্যবহারে রয়েছে. মামলা নং থেকে কর {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন্দু
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,চুক্তি
DocType: Email Digest,Add Quote,উক্তি করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,পরোক্ষ খরচ
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,কৃষি
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,আপনার পণ্য বা সেবা
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,আপনার পণ্য বা সেবা
DocType: Mode of Payment,Mode of Payment,পেমেন্ট মোড
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ
DocType: Warehouse,Warehouse Contact Info,ওয়ারহাউস যোগাযোগের তথ্য
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,বার্ষিক আয়
DocType: Serial No,Serial No Details,সিরিয়াল কোন বিবরণ
DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যাক্স হার
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
DocType: Hub Settings,Seller Website,বিক্রেতা ওয়েবসাইট
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,লক্ষ্য
DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,প্রত্যাশিত প্রসবের তারিখ পরিকল্পনা শুরুর তারিখ তুলনায় কম হয়.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,সরবরাহকারী
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,সরবরাহকারী
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে.
DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,মোট আউটগোয়িং
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,জার্নাল এন্ট্রি
DocType: Workstation,Workstation Name,ওয়ার্কস্টেশন নাম
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
DocType: Naming Series,This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,করো অথবা বিয়োগ
DocType: Company,If Yearly Budget Exceeded (for expense account),বাত্সরিক বাজেট (ব্যয় অ্যাকাউন্টের জন্য) অতিক্রম করেছে
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,মোট আদেশ মান
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,খাদ্য
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,বুড়ো রেঞ্জ 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,আপনি শুধুমাত্র একটি পেশ প্রকাশনা আদেশের বিরুদ্ধে একটি সময় লগ করা যাবে
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,আপনি শুধুমাত্র একটি পেশ প্রকাশনা আদেশের বিরুদ্ধে একটি সময় লগ করা যাবে
DocType: Maintenance Schedule Item,No of Visits,ভিজিট কোন
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","যোগাযোগ নিউজলেটার, বাড়ে."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},অ্যাকাউন্ট বন্ধ মুদ্রা হতে হবে {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},সব লক্ষ্য জন্য পয়েন্ট সমষ্টি এটা হয় 100 হতে হবে {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,অপারেশনস ফাঁকা রাখা যাবে না.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,অপারেশনস ফাঁকা রাখা যাবে না.
,Delivered Items To Be Billed,বিতরণ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,ওয়ারহাউস সিরিয়াল নং জন্য পরিবর্তন করা যাবে না
DocType: Authorization Rule,Average Discount,গড় মূল্য ছাড়ের
DocType: Address,Utilities,ইউটিলিটি
DocType: Purchase Invoice Item,Accounting,হিসাবরক্ষণ
DocType: Features Setup,Features Setup,বৈশিষ্ট্য সেটআপ
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,দেখুন অফার লেটার
-DocType: Item,Is Service Item,পরিষেবা আইটেম
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না
DocType: Activity Cost,Projects,প্রকল্প
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,ফিস্ক্যাল বছর নির্বাচন করুন
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},থেকে {0} | {1} {2}
DocType: BOM Operation,Operation Description,অপারেশন বিবরণ
DocType: Item,Will also apply to variants,এছাড়াও ভিন্নতা প্রয়োগ করা হবে
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না.
DocType: Quotation,Shopping Cart,বাজারের ব্যাগ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,গড় দৈনিক আউটগোয়িং
DocType: Pricing Rule,Campaign,প্রচারাভিযান
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,পরিকল্পনা পরিমাণ
DocType: Purchase Invoice Item,Item Tax Amount,আইটেমটি ট্যাক্স পরিমাণ
DocType: Item,Maintain Stock,শেয়ার বজায়
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ইতিমধ্যে উৎপাদন অর্ডার নির্মিত শেয়ার সাজপোশাকটি
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ইতিমধ্যে উৎপাদন অর্ডার নির্মিত শেয়ার সাজপোশাকটি
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},সর্বোচ্চ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime থেকে
DocType: Email Digest,For Company,কোম্পানি জন্য
apps/erpnext/erpnext/config/support.py +38,Communication log.,যোগাযোগ লগ ইন করুন.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,রাজধানীতে পরিমাণ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,রাজধানীতে পরিমাণ
DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা নাম
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,হিসাবরক্ষনের তালিকা
DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
DocType: Maintenance Visit,Unscheduled,অনির্ধারিত
DocType: Employee,Owned,মালিক
DocType: Salary Slip Deduction,Depends on Leave Without Pay,বিনা বেতনে ছুটি উপর নির্ভর করে
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,কর্মচারী {0} এবং মাসের জন্য পাওয়া কোন সক্রিয় বেতন কাঠামো
DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি"
DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,আমরা এই আইটেম কিনতে
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,আমরা এই আইটেম কিনতে
DocType: Address,Billing,বিলিং
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন্ট
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} প্রাপকদের পাঠাতে তফসিলি
DocType: Quality Inspection,Readings,রিডিং
DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,উপ সমাহারগুলি
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,উপ সমাহারগুলি
DocType: Shipping Rule Condition,To Value,মান
DocType: Supplier,Stock Manager,স্টক ম্যানেজার
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,প্যাকিং স্লিপ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,প্যাকিং স্লিপ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,অফিস ভাড়া
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,আমদানি ব্যর্থ!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,কোনো ঠিকানা এখনো যোগ.
DocType: Workstation Working Hour,Workstation Working Hour,ওয়ার্কস্টেশন কাজ ঘন্টা
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,বিশ্লেষক
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা জেভি পরিমাণ সমান নয় {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা জেভি পরিমাণ সমান নয় {2}
DocType: Item,Inventory,জায়
DocType: Features Setup,"To enable ""Point of Sale"" view",দেখুন "বিক্রয় বিন্দু" সচল করুন
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,পেমেন্ট খালি ট্রলি জন্য তৈরি করা যাবে না
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,পেমেন্ট খালি ট্রলি জন্য তৈরি করা যাবে না
DocType: Item,Sales Details,বিক্রয় বিবরণ
DocType: Opportunity,With Items,জানানোর সঙ্গে
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty ইন
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,সরকার
apps/erpnext/erpnext/config/stock.py +263,Item Variants,আইটেম রুপভেদ
DocType: Company,Services,সেবা
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),মোট ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),মোট ({0})
DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
DocType: Sales Invoice,Source,উত্স
DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,আর্থিক বছরের শুরু তারিখ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,আর্থিক বছরের শুরু তারিখ
DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,বিনিয়োগ থেকে ক্যাশ ফ্লো
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,মাল ও ফরোয়ার্ডিং চার্জ
DocType: Material Request Item,Sales Order No,বিক্রয় আদেশ কোন
DocType: Item Group,Item Group Name,আইটেমটি গ্রুপ নাম
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,ধরা
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,প্রস্তুত জন্য স্থানান্তর সামগ্রী
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,প্রস্তুত জন্য স্থানান্তর সামগ্রী
DocType: Pricing Rule,For Price List,মূল্য তালিকা জন্য
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,নির্বাহী অনুসন্ধান
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","আইটেম জন্য ক্রয় হার: {0} পাওয়া যায়নি, অ্যাকাউন্টিং এন্ট্রি (ব্যয়) বই প্রয়োজন বোধ করা হয় যা. একটি ক্রয় মূল্য তালিকা বিরুদ্ধে আইটেমের মূল্য উল্লেখ করুন."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","আইটেম জন্য ক্রয় হার: {0} পাওয়া যায়নি, অ্যাকাউন্টিং এন্ট্রি (ব্যয়) বই প্রয়োজন বোধ করা হয় যা. একটি ক্রয় মূল্য তালিকা বিরুদ্ধে আইটেমের মূল্য উল্লেখ করুন."
DocType: Maintenance Schedule,Schedules,সূচী
DocType: Purchase Invoice Item,Net Amount,থোক
DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),অতিরিক্ত মূল্য ছাড়ের পরিমাণ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ত্রুটি: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},ত্রুটি: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,অ্যাকাউন্ট চার্ট থেকে নতুন একাউন্ট তৈরি করুন.
-DocType: Maintenance Visit,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> টেরিটরি
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ ব্যাচ Qty
DocType: Time Log Batch Detail,Time Log Batch Detail,টাইম ইন ব্যাচ বিস্তারিত
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
DocType: UOM,UOM Name,UOM নাম
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,অথর্
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,অথর্
DocType: Sales Invoice,Shipping Address,প্রেরণের ঠিকানা
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,এই সরঞ্জামের সাহায্যে আপনি আপডেট বা সিস্টেমের মধ্যে স্টক পরিমাণ এবং মূল্যনির্ধারণ ঠিক করতে সাহায্য করে. এটা সাধারণত সিস্টেম মান এবং কি আসলে আপনার গুদাম বিদ্যমান সুসংগত করতে ব্যবহার করা হয়.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ব্র্যান্ড মাস্টার.
DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,বক্স
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,প্রতিষ্ঠান
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,বক্স
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,প্রতিষ্ঠান
DocType: Monthly Distribution,Monthly Distribution,মাসিক বন্টন
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন
DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদন পরিকল্পনা বিক্রয় আদেশ
DocType: Sales Partner,Sales Partner Target,বিক্রয় অংশীদার উদ্দিষ্ট
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} জন্য অ্যাকাউন্টিং কেবল প্রবেশ মুদ্রা তৈরি করা যাবে: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} জন্য অ্যাকাউন্টিং কেবল প্রবেশ মুদ্রা তৈরি করা যাবে: {1}
DocType: Pricing Rule,Pricing Rule,প্রাইসিং রুল
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,আদেশ ক্রয় উপাদানের জন্য অনুরোধ
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,আদেশ ক্রয় উপাদানের জন্য অনুরোধ
+DocType: Payment Gateway Account,Payment Success URL,পেমেন্ট সাফল্য ইউআরএল
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},সারি # {0}: Returned আইটেম {1} না মধ্যে উপস্থিত থাকে না {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ব্যাংক হিসাব
,Bank Reconciliation Statement,ব্যাংক পুনর্মিলন বিবৃতি
@@ -1225,12 +1238,11 @@
,POS,পিওএস
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,খোলা স্টক ব্যালেন্স
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হতে হবে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},আরো tranfer করা অনুমোদিত নয় {0} চেয়ে {1} ক্রয় আদেশের বিরুদ্ধে {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},আরো tranfer করা অনুমোদিত নয় {0} চেয়ে {1} ক্রয় আদেশের বিরুদ্ধে {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,কোনও আইটেম প্যাক
DocType: Shipping Rule Condition,From Value,মূল্য থেকে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,ব্যাংক প্রতিফলিত না পরিমাণে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
DocType: Quality Inspection Reading,Reading 4,4 পঠন
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,কোম্পানি ব্যয় জন্য দাবি করে.
DocType: Company,Default Holiday List,হলিডে তালিকা ডিফল্ট
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,বারকোড ব্যবহার আইটেম ট্র্যাক. আপনি আইটেম এর বারকোড স্ক্যানিং দ্বারা হুণ্ডি এবং বিক্রয় চালান মধ্যে আইটেম প্রবেশ করতে সক্ষম হবে.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,মার্ক হিসাবে বিতরণ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,উদ্ধৃতি করা
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন.
DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার
DocType: SMS Center,Receiver List,রিসিভার তালিকা
DocType: Payment Tool Detail,Payment Amount,পরিশোধিত অর্থ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} দেখুন
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} দেখুন
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Salary Structure Deduction,Salary Structure Deduction,বেতন কাঠামো সিদ্ধান্তগ্রহণ
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),বয়স (দিন)
DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
DocType: Account,Account Name,অ্যাকাউন্ট নাম
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,সরবরাহকারী প্রকার মাস্টার.
DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা হয়
DocType: Accounts Settings,Credit Controller,ক্রেডিট কন্ট্রোলার
DocType: Delivery Note,Vehicle Dispatch Date,যানবাহন ডিসপ্যাচ তারিখ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% দেখানো হয়েছিল
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,আমার সমস্যা
DocType: BOM Item,BOM Item,BOM আইটেম
DocType: Appraisal,For Employee,কর্মী
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে
DocType: Company,Default Values,ডিফল্ট মান
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,সারি {0}: পেমেন্ট পরিমাণ নেতিবাচক হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,সারি {0}: পেমেন্ট পরিমাণ নেতিবাচক হতে পারে না
DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
DocType: Payment Reconciliation,Payments,পেমেন্টস্
DocType: Budget Detail,Budget Allocated,বাজেট বরাদ্দ
DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ
,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,আপনার ইমেইল আইডি যাচাই করুন
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
DocType: Quotation,Term Details,টার্ম বিস্তারিত
DocType: Manufacturing Settings,Capacity Planning For (Days),(দিন) জন্য ক্ষমতা পরিকল্পনা
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে.
-DocType: Warranty Claim,Warranty Claim,পাটা দাবি
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,পাটা দাবি
,Lead Details,সীসা বিবরণ
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ
DocType: Pricing Rule,Applicable For,জন্য প্রযোজ্য
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",এটি ব্যবহার করা হয় যেখানে অন্য সব BOMs একটি বিশেষ BOM প্রতিস্থাপন. এটা পুরানো BOM লিঙ্কটি প্রতিস্থাপন খরচ আপডেট এবং নতুন BOM অনুযায়ী "Bom বিস্ফোরণ আইটেম" টেবিলের পুনর্জীবিত হবে
DocType: Shopping Cart Settings,Enable Shopping Cart,শপিং কার্ট সক্রিয়
DocType: Employee,Permanent Address,স্থায়ী ঠিকানা
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,আইটেম {0} একটি পরিষেবা আইটেম হতে হবে.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",সর্বমোট চেয়ে \ {0} {1} বেশী হতে পারবেন না বিরুদ্ধে পরিশোধিত আগাম {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,আইটেমটি কোড নির্বাচন করুন
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),বিনা বেতনে ছুটি জন্য সিদ্ধান্তগ্রহণ হ্রাস (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","কোম্পানি, মাস এবং ফিস্ক্যাল বছর বাধ্যতামূলক"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,বিপণন খরচ
,Item Shortage Report,আইটেম পত্র
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,উপাদানের জন্য অনুরোধ এই স্টক এন্ট্রি করতে ব্যবহৃত
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,একটি আইটেম এর একক.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',টাইম ইন ব্যাচ {0} 'লগইন' হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',টাইম ইন ব্যাচ {0} 'লগইন' হতে হবে
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে
DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
DocType: Employee,Date Of Retirement,অবসর তারিখ
DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
DocType: Address,Postal,ঠিকানা
DocType: Item,Weightage,গুরুত্ব
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,{0} প্রথম নির্বাচন করুন.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},টেক্সট {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} প্রথম নির্বাচন করুন.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,নতুন কন্টাক্ট
DocType: Territory,Parent Territory,মূল টেরিটরি
DocType: Quality Inspection Reading,Reading 2,2 পড়া
DocType: Stock Entry,Material Receipt,উপাদান রশিদ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,পণ্য
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,পণ্য
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না"
DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1}
DocType: Quotation,Order Type,যাতে টাইপ
DocType: Purchase Invoice,Notification Email Address,বিজ্ঞপ্তি ইমেল ঠিকানা
DocType: Payment Tool,Find Invoices to Match,ম্যাচ চালান খুঁজুন
,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",যেমন "xyz ন্যাশনাল ব্যাংক"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",যেমন "xyz ন্যাশনাল ব্যাংক"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,মোট লক্ষ্যমাত্রা
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,শপিং কার্ট সক্রিয় করা হয়
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,অনেক কলাম. প্রতিবেদন এবং রফতানি একটি স্প্রেডশীট অ্যাপ্লিকেশন ব্যবহার করে তা প্রিন্ট করা হবে.
DocType: Sales Invoice Item,Batch No,ব্যাচ নাম্বার
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,একটি গ্রাহকের ক্রয় আদেশের বিরুদ্ধে একাধিক বিক্রয় আদেশ মঞ্জুরি
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,প্রধান
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,বৈকল্পিক
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,প্রধান
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,বৈকল্পিক
DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,থামানো অর্ডার বাতিল করা যাবে না. বাতিল করতে দুর.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে
+DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,থামানো অর্ডার বাতিল করা যাবে না. বাতিল করতে দুর.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে
DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
DocType: Item,Variants,রুপভেদ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ক্রয় আদেশ করা
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,ক্রয় আদেশ করা
DocType: SMS Center,Send To,পাঠানো
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,একটি কাজের জন্য আবেদনকারী.
DocType: Purchase Order Item,Warehouse and Reference,ওয়ারহাউস ও রেফারেন্স
DocType: Supplier,Statutory info and other general information about your Supplier,আপনার সরবরাহকারীর সম্পর্কে বিধিবদ্ধ তথ্য এবং অন্যান্য সাধারণ তথ্য
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,ঠিকানা
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,ঠিকানা
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,আইটেম উৎপাদন অর্ডার আছে অনুমোদিত নয়.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,উত্পাদন জন্য সময় লগসমূহ.
DocType: Item,Apply Warehouse-wise Reorder Level,ওয়ারহাউস অনুসার রেকর্ডার শ্রেনী প্রয়োগ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,কাজগুলো জন্য টাইম ইন.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,প্রদান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,প্রদান
DocType: Production Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
DocType: Employee,Salutation,অভিবাদন
DocType: Pricing Rule,Brand,ব্র্যান্ড
DocType: Item,Will also apply for variants,এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,প্রকৃত স্টক
DocType: Sales Invoice Item,References,তথ্যসূত্র
DocType: Quality Inspection Reading,Reading 10,10 পঠন
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","আপনি কিনতে বা বিক্রি করে যে আপনার পণ্য বা সেবা তালিকা. যখন আপনি শুরু মেজার এবং অন্যান্য বৈশিষ্ট্য আইটেমটি গ্রুপ, ইউনিট চেক করতে ভুলবেন না."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","আপনি কিনতে বা বিক্রি করে যে আপনার পণ্য বা সেবা তালিকা. যখন আপনি শুরু মেজার এবং অন্যান্য বৈশিষ্ট্য আইটেমটি গ্রুপ, ইউনিট চেক করতে ভুলবেন না."
DocType: Hub Settings,Hub Node,হাব নোড
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ আইটেম এর তালিকার মধ্যে উপস্থিত না মান বৈশিষ্ট্য
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ আইটেম এর তালিকার মধ্যে উপস্থিত না মান বৈশিষ্ট্য
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,সহযোগী
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,মেয়াদউত্তীর্ণ
DocType: Packing Slip,To Package No.,নং প্যাকেজে
DocType: Warranty Claim,Issue Date,প্রদানের তারিখ
DocType: Activity Cost,Activity Cost,কার্যকলাপ খরচ
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয়, তাহলে বিক্রি, চেক করা আবশ্যক {0}"
DocType: Purchase Order Item,Supplier Quotation Item,সরবরাহকারী উদ্ধৃতি আইটেম
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,উত্পাদনের অবাধ্য সময় লগ সৃষ্টি নিষ্ক্রিয় করা হয়. অপারেশনস উত্পাদনের আদেশের বিরুদ্ধে ট্র্যাক করা হবে না
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,বেতন কাঠামো করুন
DocType: Item,Has Variants,ধরন আছে
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,একটি নতুন বিক্রয় চালান তৈরি করতে 'বিক্রয় চালান করুন' বাটনে ক্লিক করুন.
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,টেরিটরি / গ্রাহক
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,যেমন 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,যেমন 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
DocType: Item,Is Sales Item,সেলস আইটেম
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,আইটেমটি গ্রুপ বৃক্ষ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. আইটেম মাস্টার চেক
DocType: Maintenance Visit,Maintenance Time,রক্ষণাবেক্ষণ সময়
,Amount to Deliver,পরিমাণ প্রদান করতে
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,একটি পণ্য বা পরিষেবা
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,একটি পণ্য বা পরিষেবা
DocType: Naming Series,Current Value,বর্তমান মূল্য
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} তৈরি হয়েছে
DocType: Delivery Note Item,Against Sales Order,সেলস আদেশের বিরুদ্ধে
,Serial No Status,সিরিয়াল কোন স্ট্যাটাস
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,আইটেম টেবিল ফাঁকা থাকতে পারে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,আইটেম টেবিল ফাঁকা থাকতে পারে না
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","সারি {0}: সেট করুন {1} পর্যায়কাল, থেকে এবং তারিখ \ করার মধ্যে পার্থক্য এর চেয়ে বড় বা সমান হবে {2}"
DocType: Pricing Rule,Selling,বিক্রি
DocType: Employee,Salary Information,বেতন তথ্য
DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,কর্তব্য এবং কর
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,পেমেন্ট গেটওয়ে অ্যাকাউন্ট কনফিগার করা না হয়
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} পেমেন্ট থেকে দ্বারা ফিল্টার করা যাবে না {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ওয়েব সাইট এ দেখানো হবে যে আইটেমটি জন্য ছক
DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,ইনস্টলেশনের সময়
DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,সারি # {0}: অপারেশন {1} উত্পাদনের মধ্যে সমাপ্ত পণ্য {2} Qty জন্য সম্পন্ন করা হয় না আদেশ # {3}. সময় লগসমূহ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,সারি # {0}: অপারেশন {1} উত্পাদনের মধ্যে সমাপ্ত পণ্য {2} Qty জন্য সম্পন্ন করা হয় না আদেশ # {3}. সময় লগসমূহ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
DocType: Quality Inspection Reading,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
DocType: Item Attribute,Attribute Name,নাম গুন
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},আইটেম {0} এ সেলস বা পরিষেবা আইটেম হতে হবে {1}
DocType: Item Group,Show In Website,ওয়েবসাইট দেখান
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,গ্রুপ
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,গ্রুপ
DocType: Task,Expected Time (in hours),(ঘণ্টায়) প্রত্যাশিত সময়
,Qty to Order,অর্ডার Qty
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","নিম্নলিখিত কাগজপত্র হুণ্ডি, সুযোগ, উপাদান অনুরোধ, আইটেম, ক্রয় আদেশ, ক্রয় ভাউচার, ক্রেতা রশিদ, উদ্ধৃতি, বিক্রয় চালান, পণ্য সমষ্টি, বিক্রয় আদেশ, সিরিয়াল কোন ব্র্যান্ড নাম ট্র্যাক"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,সাফ ছক
DocType: Features Setup,Brands,ব্র্যান্ড
DocType: C-Form Invoice Detail,Invoice No,চালান নং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ক্রয় অর্ডার থেকে
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}"
DocType: Activity Cost,Costing Rate,খোয়াতে হার
,Customer Addresses And Contacts,গ্রাহক ঠিকানা এবং পরিচিতি
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা 'ব্যয় রাজসাক্ষী' থাকতে হবে
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,জুড়ি
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,জুড়ি
DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে
DocType: Maintenance Schedule Detail,Actual Date,সঠিক তারিখ
DocType: Item,Has Batch No,ব্যাচ কোন আছে
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,ব্যক্তিগত বিবরণ
,Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী
,Quotation Trends,উদ্ধৃতি প্রবণতা
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
DocType: Shipping Rule Condition,Shipping Amount,শিপিং পরিমাণ
,Pending Amount,অপেক্ষারত পরিমাণ
DocType: Purchase Invoice Item,Conversion Factor,রূপান্তর ফ্যাক্টর
DocType: Purchase Order,Delivered,নিষ্কৃত
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),কাজ ইমেল আইডি জন্য সেটআপ ইনকামিং সার্ভার. (যেমন jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),কাজ ইমেল আইডি জন্য সেটআপ ইনকামিং সার্ভার. (যেমন jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,গাড়ির সংখ্যা
DocType: Purchase Invoice,The date on which recurring invoice will be stop,আবর্তক চালান বন্ধ করা হবে কোন তারিখে
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,দেশ নির্দিষ্ট ফরম্যাটে পাওয়া না গেলে এই বিন্যাস ব্যবহার করা হয়েছে
DocType: Production Order,Use Multi-Level BOM,মাল্টি লেভেল BOM ব্যবহার
DocType: Bank Reconciliation,Include Reconciled Entries,মীমাংসা দাখিলা অন্তর্ভুক্ত
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial অ্যাকাউন্টের বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial অ্যাকাউন্টের বৃক্ষ.
DocType: Leave Control Panel,Leave blank if considered for all employee types,সব কর্মচারী ধরনের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভিযোগে নির্ভরশীল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,আইটেম {1} একটি অ্যাসেট আইটেম হিসাবে অ্যাকাউন্ট {0} 'স্থায়ী সম্পদ' ধরনের হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,আইটেম {1} একটি অ্যাসেট আইটেম হিসাবে অ্যাকাউন্ট {0} 'স্থায়ী সম্পদ' ধরনের হতে হবে
DocType: HR Settings,HR Settings,এইচআর সেটিংস
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন.
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,অ-গ্রুপ গ্রুপ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,স্পোর্টস
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,প্রকৃত মোট
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,একক
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,একক
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,কোম্পানি উল্লেখ করুন
,Customer Acquisition and Loyalty,গ্রাহক অধিগ্রহণ ও বিশ্বস্ততা
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,অগ্রাহ্য আইটেম শেয়ার রয়েছে সেখানে ওয়্যারহাউস
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,তোমার আর্থিক বছরের শেষ
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,তোমার আর্থিক বছরের শেষ
DocType: POS Profile,Price List,মূল্য তালিকা
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ডিফল্ট অর্থবছরের এখন হয়. পরিবর্তন কার্যকর করার জন্য আপনার ব্রাউজার রিফ্রেশ করুন.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ব্যয় দাবি
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","ইত্যাদি সিরিয়াল টি, পিওএস মত প্রদর্শন করুন / আড়াল বৈশিষ্ট্য"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},পরিস্কারের তারিখ সারিতে চেক তারিখের আগে হতে পারে না {0}
DocType: Salary Slip,Deduction,সিদ্ধান্তগ্রহণ
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
DocType: Address Template,Address Template,ঠিকানা টেমপ্লেট
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট
DocType: Project,% Tasks Completed,% কাজগুলো সম্পন্ন হয়েছে
DocType: Project,Gross Margin,গ্রস মার্জিন
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,প্রতিবন্ধী ব্যবহারকারী
-DocType: Opportunity,Quotation,উদ্ধৃতি
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,উদ্ধৃতি
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
DocType: Quotation,Maintenance User,রক্ষণাবেক্ষণ ব্যবহারকারী
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,খরচ আপডেট
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,খরচ আপডেট
DocType: Employee,Date of Birth,জন্ম তারিখ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়.
DocType: Opportunity,Customer / Lead Address,গ্রাহক / লিড ঠিকানা
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
DocType: Production Order Operation,Actual Operation Time,প্রকৃত অপারেশন টাইম
DocType: Authorization Rule,Applicable To (User),প্রযোজ্য (ব্যবহারকারী)
DocType: Purchase Taxes and Charges,Deduct,বিয়োগ করা
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","সেলস প্রচারাভিযান সম্পর্কে অবগত থাকুন. বাড়ে, উদ্ধৃতি সম্পর্কে অবগত থাকুন, বিক্রয় আদেশ ইত্যাদি প্রচারণা থেকে বিনিয়োগ ফিরে মূল্যাবধারণ করা."
DocType: Expense Claim,Approver,রাজসাক্ষী
,SO Qty,তাই Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","শেয়ার এন্ট্রি গুদাম বিরুদ্ধে বিদ্যমান {0}, অত: পর আপনি পুনরায় ধার্য বা গুদাম পরিবর্তন করতে পারেন না"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","শেয়ার এন্ট্রি গুদাম বিরুদ্ধে বিদ্যমান {0}, অত: পর আপনি পুনরায় ধার্য বা গুদাম পরিবর্তন করতে পারেন না"
DocType: Appraisal,Calculate Total Score,মোট স্কোর গণনা করা
DocType: Supplier Quotation,Manufacturing Manager,উৎপাদন ম্যানেজার
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,প্যাকেজ বিভক্ত হুণ্ডি.
-apps/erpnext/erpnext/hooks.py +68,Shipments,চালানে
+apps/erpnext/erpnext/hooks.py +69,Shipments,চালানে
DocType: Purchase Order Item,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,টাইম ইন স্থিতি জমা িদেত হেব.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,টাইম ইন স্থিতি জমা িদেত হেব.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,সিরিয়াল কোন {0} কোনো গুদাম অন্তর্গত নয়
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,সারি #
DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,বিবিধ খরচ
DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","সারিতে আইটেম {0} জন্য overbill পারবেন না {1} বেশী {2}. Overbilling, স্টক সেটিংস এ সেট করুন অনুমতি করুন"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","সারিতে আইটেম {0} জন্য overbill পারবেন না {1} বেশী {2}. Overbilling, স্টক সেটিংস এ সেট করুন অনুমতি করুন"
DocType: Employee,Bank Name,ব্যাংকের নাম
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-সর্বোপরি
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয়
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,কোম্পানি নির্বাচন ...
DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","কর্মসংস্থান প্রকারভেদ (স্থায়ী, চুক্তি, অন্তরীণ ইত্যাদি)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","কর্মসংস্থান প্রকারভেদ (স্থায়ী, চুক্তি, অন্তরীণ ইত্যাদি)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
DocType: Currency Exchange,From Currency,মুদ্রা থেকে
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,সিস্টেম প্রতিফলিত না পরিমাণে
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0}
DocType: Purchase Invoice Item,Rate (Company Currency),হার (কোম্পানি একক)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,অন্যরা
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন.
DocType: POS Profile,Taxes and Charges,কর ও শুল্ক
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","একটি পণ্য বা, কেনা বিক্রি বা মজুত রাখা হয় যে একটি সেবা."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,প্রথম সারির 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' হিসেবে অভিযোগ টাইপ নির্বাচন করা বা না করা
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,নতুন খরচ কেন্দ্র
DocType: Bin,Ordered Quantity,আদেশ পরিমাণ
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
DocType: Quality Inspection,In Process,প্রক্রিয়াধীন
DocType: Authorization Rule,Itemwise Discount,Itemwise ছাড়
DocType: Purchase Order Item,Reference Document Type,রেফারেন্স ডকুমেন্ট টাইপ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} সেলস আদেশের বিরুদ্ধে {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} সেলস আদেশের বিরুদ্ধে {1}
DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
DocType: Activity Type,Default Billing Rate,ডিফল্ট বিলিং রেট
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,সময় লগসমূহ নির্মিত:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
DocType: Item,Weight UOM,ওজন UOM
DocType: Employee,Blood Group,রক্তের গ্রুপ
DocType: Purchase Invoice Item,Page Break,পৃষ্ঠা বিরতি
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,কোম্পানি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,যন্ত্রপাতির
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,রক্ষণাবেক্ষণ সূচি থেকে
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,ফুল টাইম
DocType: Purchase Invoice,Contact Details,যোগাযোগের ঠিকানা
DocType: C-Form,Received Date,জন্ম গ্রহণ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","আপনি বিক্রয় করের এবং চার্জ টেমপ্লেট একটি স্ট্যান্ডার্ড টেমপ্লেট নির্মাণ করা হলে, একটি নির্বাচন করুন এবং নিচের বাটনে ক্লিক করুন."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,এই নৌ-শাসনের জন্য একটি দেশ উল্লেখ বা বিশ্বব্যাপী শিপিং চেক করুন
DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ক্রয়মূল্য তালিকা
DocType: Offer Letter Term,Offer Term,অপরাধ টার্ম
DocType: Quality Inspection,Quality Manager,গুনগতমান ব্যবস্থাপক
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,পেমেন্ট রিকনসিলিয়েশন
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ইনচার্জ ব্যক্তির নাম নির্বাচন করুন
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,প্রযুক্তি
-DocType: Offer Letter,Offer Letter,প্রস্তাবপত্র
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,প্রস্তাবপত্র
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,উপাদান অনুরোধ (এমআরপি) অ্যান্ড প্রোডাকশন আদেশ নির্মাণ করা হয়.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,মোট চালানে মাসিক
DocType: Time Log,To Time,সময়
DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","সন্তানের যোগ নোড, বৃক্ষ এবং এক্সপ্লোর আপনি আরো নোড যোগ করতে চান যার অধীনে নোডে ক্লিক করুন."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
DocType: Production Order Operation,Completed Qty,সমাপ্ত Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,মূল্যতালিকা {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,মূল্যতালিকা {0} নিষ্ক্রিয় করা হয়
DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার
DocType: Item,Customer Item Codes,গ্রাহক আইটেম সঙ্কেত
DocType: Opportunity,Lost Reason,লস্ট কারণ
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,আদেশ বা চালানে বিরুদ্ধে পেমেন্ট থেকে.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,আদেশ বা চালানে বিরুদ্ধে পেমেন্ট থেকে.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,নতুন ঠিকানা
DocType: Quality Inspection,Sample Size,সাধারন মাপ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে
DocType: Project,External,বহিরাগত
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,প্রকৃত পরিমাণ
DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বরূপ: আগামী দিন গ্রেপ্তার
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,তোমার গ্রাহকরা
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,তোমার গ্রাহকরা
DocType: Leave Block List Date,Block Date,ব্লক তারিখ
DocType: Sales Order,Not Delivered,বিতরিত হয় নি
,Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,প্রেরকের নাম
DocType: POS Profile,[Select],[নির্বাচন]
DocType: SMS Log,Sent To,প্রেরিত
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,বিক্রয় চালান করুন
+DocType: Payment Request,Make Sales Invoice,বিক্রয় চালান করুন
DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},অকার্যকর {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,চাকুরীর বিস্তারিত তথ্য
DocType: Employee,New Workplace,নতুন কর্মক্ষেত্রে
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,বন্ধ হিসাবে সেট করুন
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,মামলা নং 0 হতে পারবেন না
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"আপনি (চ্যানেল পার্টনার্স) সেলস টিম এবং বিক্রয় অংশীদার থাকে, তাহলে তারা বাঁধা এবং বিক্রয় কার্যকলাপ নারীর অবদানের বজায় যাবে"
DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন
-DocType: Item,"Allow in Sales Order of type ""Service""",টাইপ "সেবা" বিক্রয় আদেশ মঞ্জুর
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,দোকান
DocType: Time Log,Projects Manager,প্রকল্প ম্যানেজার
DocType: Serial No,Delivery Time,প্রসবের সময়
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,আপডেট খরচ
DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ট্রান্সফার উপাদান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,ট্রান্সফার উপাদান
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},আইটেম {0} একটি সেলস পেইজ হতে হবে {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
DocType: Installation Note,Installation Note,ইনস্টলেশন উল্লেখ্য
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,করের যোগ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,করের যোগ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,অর্থায়ন থেকে ক্যাশ ফ্লো
,Financial Analytics,আর্থিক বিশ্লেষণ
DocType: Quality Inspection,Verified By,কর্তৃক যাচাইকৃত
DocType: Address,Subsidiary,সহায়ক
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,কেনার রসিদ কোন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,অগ্রিক
DocType: Process Payroll,Create Salary Slip,বেতন স্লিপ তৈরি
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ব্যাংক হিসাবে প্রত্যাশিত ভারসাম্য
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),তহবিলের উৎস (দায়)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
DocType: Appraisal,Employee,কর্মচারী
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,থেকে আমদানি ইমেইল
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,ব্যবহারকারী হিসেবে আমন্ত্রণ
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,ব্যবহারকারী হিসেবে আমন্ত্রণ
DocType: Features Setup,After Sale Installations,বিক্রয় ইনস্টলেশনের পরে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল হয়
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল হয়
DocType: Workstation Working Hour,End Time,শেষ সময়
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ভাউচার দ্বারা গ্রুপ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,প্রয়োজনীয় উপর
DocType: Sales Invoice,Mass Mailing,ভর মেইলিং
DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},আইটেম জন্য প্রয়োজন Purchse ক্রম সংখ্যা {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,দেখান পেমেন্টস্
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},আইটেম জন্য প্রয়োজন Purchse ক্রম সংখ্যা {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ফার্মাসিউটিক্যাল
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ
DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,গ্রাহক তৈরি
DocType: Purchase Invoice,Credit To,ক্রেডিট
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা
DocType: Employee Education,Post Graduate,পোস্ট গ্র্যাজুয়েট
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,রক্ষণাবেক্ষণ তফসিল বিস্তারিত
DocType: Quality Inspection Reading,Reading 9,9 পঠন
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),বিক্রয় ইমেইল আইডি জন্য সেটআপ ইনকামিং সার্ভার. (যেমন sales@example.com)
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
-DocType: Payment Tool,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,পূরক অফ
DocType: Quality Inspection Reading,Accepted,গৃহীত
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,পেমেন্ট মোট পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
DocType: Newsletter,Test,পরীক্ষা
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","বিদ্যমান শেয়ার লেনদেন আপনাকে মান পরিবর্তন করতে পারবেন না \ এই আইটেমটি জন্য আছে 'সিরিয়াল কোন হয়েছে', 'ব্যাচ করিয়াছেন', 'স্টক আইটেম' এবং 'মূল্যনির্ধারণ পদ্ধতি'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা
DocType: Stock Entry,For Quantity,পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},সারিতে আইটেম {0} জন্য পরিকল্পনা Qty লিখুন দয়া করে {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} দাখিল করা হয় না
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,আইটেম জন্য অনুরোধ.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,পৃথক উত্পাদন যাতে প্রতিটি সমাপ্ত ভাল আইটেমের জন্য তৈরি করা হবে.
DocType: Purchase Invoice,Terms and Conditions1,শর্তাবলী এবং Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,কঠিন মূল্য
DocType: Contact,Enter department to which this Contact belongs,এই যোগাযোগ জন্যে যা করার ডিপার্টমেন্ট লিখুন
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,মোট অনুপস্থিত
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,পরিমাপের একক
DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,কত তারাতারি?
DocType: Purchase Receipt,Get Current Stock,বর্তমান স্টক পান
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,উপকরণ বিল বৃক্ষ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,মার্ক বর্তমান
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ আরম্ভের তারিখ সিরিয়াল কোন জন্য ডেলিভারি তারিখের আগে হতে পারে না {0}
DocType: Production Order,Actual End Date,প্রকৃত শেষ তারিখ
DocType: Authorization Rule,Applicable To (Role),প্রযোজ্য (ভূমিকা)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,একটি কমিশন জন্য কোম্পানি পণ্য বিক্রি একটি তৃতীয় পক্ষের যারা পরিবেশক / ব্যাপারী / কমিশন এজেন্ট / অধিভুক্ত / রিসেলার.
DocType: Customer Group,Has Child Node,সন্তানের নোড আছে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিরুদ্ধে {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিরুদ্ধে {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","এখানে স্ট্যাটিক URL পরামিতি লিখুন (যেমন. প্রেরকের = ERPNext, ব্যবহারকারীর নাম = ERPNext, পাসওয়ার্ড = 1234 ইত্যাদি)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} না কোনো সক্রিয় অর্থবছরে. আরো বিস্তারিত জানার জন্য পরীক্ষা {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,এই একটি উদাহরণ ওয়েবসাইট ERPNext থেকে স্বয়ংক্রিয় উত্পন্ন হয়
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","সমস্ত ক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সব ** জানানোর জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য "হ্যান্ডলিং", ট্যাক্স মাথা এবং "কোটি টাকার", "বীমা" মত অন্যান্য ব্যয় মাথা তালিকায় থাকতে পারে * *. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি "পূর্ববর্তী সারি মোট" আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. জন্য ট্যাক্স বা চার্জ ধরে নেবেন: ট্যাক্স / চার্জ মূল্যনির্ধারণ জন্য শুধুমাত্র (মোট না একটি অংশ) বা শুধুমাত্র (আইটেমটি মান যোগ না) মোট জন্য অথবা উভয়ের জন্য তাহলে এই অংশে আপনি নির্ধারণ করতে পারবেন. 10. করো অথবা বিয়োগ: আপনি যোগ করতে অথবা ট্যাক্স কেটে করতে চান কিনা."
DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট
DocType: Tax Rule,Billing City,বিলিং সিটি
DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
DocType: Journal Entry,Credit Note,ক্রেডিট নোট
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},সমাপ্ত Qty বেশী হতে পারে না {0} অপারেশন জন্য {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},সমাপ্ত Qty বেশী হতে পারে না {0} অপারেশন জন্য {1}
DocType: Features Setup,Quality,গুণ
DocType: Warranty Claim,Service Address,সেবা ঠিকানা
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,শেয়ার পুনর্মিলনের সর্বোচ্চ 100 সারি.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,দয়া হুণ্ডি প্রথম
DocType: Purchase Invoice,Currency and Price List,মুদ্রা ও মূল্যতালিকা
DocType: Opportunity,Customer / Lead Name,গ্রাহক / লিড নাম
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,উত্পাদনের
DocType: Item,Allow Production Order,মঞ্জুরি উৎপাদন অর্ডার
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,"উপকরণ গৃহীত হয়েছে, যা এ সময়"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,আমার ঠিকানা
DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,সংস্থার শাখা মাস্টার.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,বা
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,সংস্থার শাখা মাস্টার.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,বা
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ইউটিলিটি খরচ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-উপরে
DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,উপরে নির্বাচিত মানদণ্ডের বা বেতন স্লিপ জন্য কোন কর্মচারী ইতিমধ্যে তৈরি
DocType: Notification Control,Sales Order Message,বিক্রয় আদেশ পাঠান
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,শোধের ধরণ
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,মোট কর ও শুল্ক
DocType: Employee,Emergency Contact,জরুরি ভিত্তিতে যোগাযোগ করা
DocType: Item,Quality Parameters,মানের পরামিতি
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,খতিয়ান
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,খতিয়ান
DocType: Target Detail,Target Amount,টার্গেট পরিমাণ
DocType: Shopping Cart Settings,Shopping Cart Settings,শপিং কার্ট সেটিংস
DocType: Journal Entry,Accounting Entries,হিসাব থেকে
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,সব BOMs আইটেম / BOM প্রতিস্থাপন
DocType: Purchase Order Item,Received Qty,গৃহীত Qty
DocType: Stock Entry Detail,Serial No / Batch,সিরিয়াল কোন / ব্যাচ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,না দেওয়া এবং বিতরিত হয় নি
DocType: Product Bundle,Parent Item,মূল আইটেমটি
DocType: Account,Account Type,হিসাবের ধরণ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,কেনার রসিদ চলছে
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমাইজ ফরম
DocType: Account,Income Account,আয় অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,বিলি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,বিলি
DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",দেখুন খোয়াতে বিভাগে "সামগ্রী ভিত্তি করে হার"
DocType: Appraisal Goal,Key Responsibility Area,কী দায়িত্ব ফোন
DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,সুত্র
DocType: Cost Center,Cost Center,খরচ কেন্দ্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ভাউচার #
DocType: Notification Control,Purchase Order Message,আদেশ বার্তাতে ক্রয়
DocType: Tax Rule,Shipping Country,শিপিং দেশ
DocType: Upload Attendance,Upload HTML,আপলোড এইচটিএমএল
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} \ বৃহত্তর হতে পারে না সর্বমোট তুলনায় ({2})
DocType: Employee,Relieving Date,মুক্তিদান তারিখ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","প্রাইসিং রুল কিছু মানদণ্ডের উপর ভিত্তি করে, / মূল্য তালিকা মুছে ফেলা ডিসকাউন্ট শতাংশ নির্ধারণ করা হয়."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,গুদাম শুধুমাত্র স্টক এন্ট্রি এর মাধ্যমে পরিবর্তন করা যাবে / হুণ্ডি / কেনার রসিদ
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত প্রাইসিং রুল 'মূল্য' জন্য তৈরি করা হয় তাহলে, এটি মূল্য তালিকা মুছে ফেলা হবে. প্রাইসিং রুল মূল্য চূড়ান্ত দাম, তাই কোন অতিরিক্ত ছাড় প্রয়োগ করতে হবে. অত: পর, ইত্যাদি বিক্রয় আদেশ, ক্রয় আদেশ মত লেনদেন, এটা বরং 'মূল্য তালিকা হার' ক্ষেত্র ছাড়া, 'হার' ক্ষেত্র সংগৃহীত হবে."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান.
DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,সব ঠিকানাগুলি.
DocType: Company,Stock Settings,স্টক সেটিংস
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,নতুন খরচ কেন্দ্রের নাম
DocType: Leave Control Panel,Leave Control Panel,কন্ট্রোল প্যানেল ছেড়ে চলে
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,কোন ডিফল্ট ঠিকানা টেমপ্লেট পাওয়া যায় নি. সেটআপ> ছাপানো ও ব্র্যান্ডিং> ঠিকানা টেমপ্লেট থেকে একটি নতুন তৈরি করুন.
DocType: Appraisal,HR User,এইচআর ব্যবহারকারী
DocType: Purchase Invoice,Taxes and Charges Deducted,কর ও শুল্ক বাদ
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,সমস্যা
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,সমস্যা
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},স্থিতি এক হতে হবে {0}
DocType: Sales Invoice,Debit To,ডেবিট
DocType: Delivery Note,Required only for sample item.,শুধুমাত্র নমুনা আইটেমের জন্য প্রয়োজনীয়.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,পেমেন্ট টুল বিস্তারিত
,Sales Browser,সেলস ব্রাউজার
DocType: Journal Entry,Total Credit,মোট ক্রেডিট
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,স্থানীয়
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,স্থানীয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,বড়
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,গ্রাহকের ঠিকানা প্রদর্শন
DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি
DocType: Production Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময়
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,বিনিময় হার অন্য মধ্যে এক মুদ্রা রূপান্তর উল্লেখ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয়
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয়
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,মোট বকেয়া পরিমাণ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} কর্মচারী ছুটি ছিল {1}. উপস্থিতির চিহ্নিত করতে পারবেন না.
DocType: Sales Partner,Targets,লক্ষ্যমাত্রা
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
,S.O. No.,তাই নং
DocType: Production Order Operation,Make Time Log,টাইম ইন করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,পুনর্বিন্যাস পরিমাণ সেট করুন
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,পুনর্বিন্যাস পরিমাণ সেট করুন
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0}
DocType: Price List,Applicable for Countries,দেশ সমূহ জন্য প্রযোজ্য
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,কম্পিউটার
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,এটি একটি root গ্রাহক গ্রুপ এবং সম্পাদনা করা যাবে না.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,স্নাতক
DocType: Leave Block List,Block Days,ব্লক দিন
DocType: Journal Entry,Excise Entry,আবগারি এণ্ট্রি
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,বাকির পরিমাণ
DocType: Project Task,Working,ওয়ার্কিং
DocType: Stock Ledger Entry,Stock Queue (FIFO),শেয়ার সারি (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,সময় লগসমূহ নির্বাচন করুন.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,সময় লগসমূহ নির্বাচন করুন.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} কোম্পানি অন্তর্গত নয় {1}
DocType: Account,Round Off,সুসম্পন্ন করা
,Requested Qty,অনুরোধ করা Qty
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,স্ক্র্যাপ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে"
DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","অপারেশন {0} ওয়ার্কস্টেশন কোনো উপলব্ধ কাজের সময় চেয়ে দীর্ঘতর {1}, একাধিক অপারেশন মধ্যে অপারেশন ভাঙ্গিয়া"
,Requested,অনুরোধ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,কোন মন্তব্য
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,কোন মন্তব্য
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,পরিশোধসময়াতীত
DocType: Account,Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,গ্রস পে 'বকেয়া পরিমাণ + নগদীকরণ পরিমাণ - মোট সিদ্ধান্তগ্রহণ
DocType: Monthly Distribution,Distribution Name,বন্টন নাম
DocType: Features Setup,Sales and Purchase,ক্রয় এবং বিক্রয়
DocType: Supplier Quotation Item,Material Request No,উপাদানের জন্য অনুরোধ কোন
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,যা গ্রাহকের কারেন্সি হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} সফলভাবে এই তালিকা থেকে রদ করেছেন.
DocType: Purchase Invoice Item,Net Rate (Company Currency),নিট হার (কোম্পানি একক)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,বিক্রয় চালান
DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স
DocType: Sales Invoice Item,Time Log Batch,টাইম ইন ব্যাচ
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,বেতন স্লিপ তৈরী
DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,উপরে নির্বাচিত মানদণ্ডের জন্য প্রদত্ত মোট বেতন জন্য ব্যাংক এনট্রি নির্মাণ
DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,অর্ধ বার্ষিক
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,অর্থবছরের {0} পাওয়া যায়নি.
DocType: Bank Reconciliation,Get Relevant Entries,প্রাসঙ্গিক এন্ট্রি পেতে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
DocType: Sales Invoice,Sales Team1,সেলস team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা
+DocType: Payment Request,Recipient and Message,প্রাপক এবং পাঠান
DocType: Purchase Invoice,Apply Additional Discount On,অতিরিক্ত ডিসকাউন্ট উপর প্রয়োগ
DocType: Account,Root Type,Root- র ধরন
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},সারি # {0}: বেশী ফিরে যাবে না {1} আইটেম জন্য {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন
DocType: BOM,Item UOM,আইটেম UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
DocType: Quality Inspection,Quality Inspection,উচ্চমানের তদন্ত
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,অতিরিক্ত ছোট
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
+DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,পিএল বা বঙ্গাব্দের
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,নূন্যতম পরিসংখ্যা শ্রেনী
DocType: Stock Entry,Subcontract,ঠিকা
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,রঙিন
DocType: Maintenance Visit,Scheduled,তালিকাভুক্ত
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""না" এবং "বিক্রয় আইটেম" "শেয়ার আইটেম" যেখানে "হ্যাঁ" হয় আইটেম নির্বাচন করুন এবং অন্য কোন পণ্য সমষ্টি নেই, অনুগ্রহ করে"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,অসমান মাস জুড়ে লক্ষ্যমাত্রা বিতরণ মাসিক ডিস্ট্রিবিউশন নির্বাচন.
DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,আইটেম সারি {0}: {1} উপরোক্ত 'ক্রয় রসিদের' টেবিলের অস্তিত্ব নেই কেনার রসিদ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},কর্মচারী {0} ইতিমধ্যে আবেদন করেছেন {1} মধ্যে {2} এবং {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,প্রজেক্ট আরম্ভের তারিখ
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,ডকুমেন্ট কোন বিরুদ্ধে
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,সেলস পার্টনার্স সেকেন্ড.
DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},দয়া করে নির্বাচন করুন {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},দয়া করে নির্বাচন করুন {0}
DocType: C-Form,C-Form No,সি-ফরম কোন
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,অচিহ্নিত এ্যাটেনডেন্স
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,গবেষক
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,পাঠানোর আগে নিউজলেটার সংরক্ষণ করুন
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,নাম বা ইমেল বাধ্যতামূলক
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ইনকামিং মান পরিদর্শন.
DocType: Purchase Order Item,Returned Qty,ফিরে Qty
DocType: Employee,Exit,প্রস্থান
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে"
DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,অবেক্ষাধীন সময়ের
DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয়
DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,বেতন
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,বেতন
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime করুন
DocType: SMS Settings,SMS Gateway URL,এসএমএস গেটওয়ে ইউআরএল
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,মুলতুবি কার্যক্রম
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,নিশ্চিতকৃত
+DocType: Payment Gateway,Gateway,প্রবেশপথ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী ধরন
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,শুধু স্ট্যাটাস 'অনুমোদিত' জমা করা যেতে পারে সঙ্গে অ্যাপ্লিকেশন ছেড়ে দিন
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,ঠিকানা শিরোনাম বাধ্যতামূলক.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,তদন্ত উৎস প্রচারণা যদি প্রচারাভিযানের নাম লিখুন
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,পুনর্বিন্যাস স্তর
DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
DocType: Address,Preferred Shipping Address,পছন্দের শিপিং ঠিকানা
DocType: Purchase Receipt Item,Accepted Warehouse,গৃহীত ওয়্যারহাউস
DocType: Bank Reconciliation Detail,Posting Date,পোস্টিং তারিখ
DocType: Item,Valuation Method,মূল্যনির্ধারণ পদ্ধতি
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} করার জন্য বিনিময় হার খুঁজে পেতে অসমর্থ {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,মার্ক অর্ধদিবস
DocType: Sales Invoice,Sales Team,বিক্রয় দল
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ডুপ্লিকেট এন্ট্রি
DocType: Serial No,Under Warranty,ওয়ারেন্টিযুক্ত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[ত্রুটি]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[ত্রুটি]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,আপনি বিক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
,Employee Birthday,কর্মচারী জন্মদিনের
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ভেনচার ক্যাপিটাল
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,সিরিয়াল কোন {0} অস্তিত্ব নেই
DocType: Pricing Rule,Discount Percentage,ডিসকাউন্ট শতাংশ
DocType: Payment Reconciliation Invoice,Invoice Number,চালান নম্বর
-apps/erpnext/erpnext/hooks.py +54,Orders,আদেশ
+apps/erpnext/erpnext/hooks.py +55,Orders,আদেশ
DocType: Leave Control Panel,Employee Type,কর্মচারী ধরন
DocType: Employee Leave Approver,Leave Approver,রাজসাক্ষী ত্যাগ
DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিল
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,সময়কাল সমাপন ভুক্তি
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,অবচয়
+DocType: Account,Depreciation,অবচয়
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),সরবরাহকারী (গুলি)
-DocType: Customer,Credit Limit,ক্রেডিট সীমা
+DocType: Employee Attendance Tool,Employee Attendance Tool,কর্মী হাজিরা টুল
+DocType: Supplier,Credit Limit,ক্রেডিট সীমা
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,লেনদেনের ধরন নির্বাচন করুন
DocType: GL Entry,Voucher No,ভাউচার কোন
DocType: Leave Allocation,Leave Allocation,অ্যালোকেশন ত্যাগ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,পদ বা চুক্তি টেমপ্লেট.
DocType: Customer,Address and Contact,ঠিকানা ও যোগাযোগ
-DocType: Customer,Last Day of the Next Month,পরবর্তী মাসের শেষ দিন
+DocType: Supplier,Last Day of the Next Month,পরবর্তী মাসের শেষ দিন
DocType: Employee,Feedback,প্রতিক্রিয়া
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. সময়সূচি
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
DocType: Stock Settings,Freeze Stock Entries,ফ্রিজ শেয়ার সাজপোশাকটি
DocType: Item,Reorder level based on Warehouse,গুদাম উপর ভিত্তি রেকর্ডার স্তর
DocType: Activity Cost,Billing Rate,বিলিং রেট
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,জন্য অনুরোধ করা
DocType: Quotation Item,Against Doctype,Doctype বিরুদ্ধে
DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root অ্যাকাউন্টের মোছা যাবে না
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,দেখান স্টক সাজপোশাকটি
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root অ্যাকাউন্টের মোছা যাবে না
,Is Primary Address,প্রাথমিক ঠিকানা
DocType: Production Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,ঠিকানা ও পরিচালনা
DocType: Pricing Rule,Item Code,পণ্য সংকেত
DocType: Production Planning Tool,Create Production Orders,উত্পাদনের আদেশ করুন
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য
DocType: Lead,Market Segment,মার্কেটের অংশ
DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),বন্ধ (ড)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),বন্ধ (ড)
DocType: Contact,Passive,নিষ্ক্রিয়
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,না মজুত সিরিয়াল কোন {0}
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,লেনদেন বিক্রি জন্য ট্যাক্স টেমপ্লেট.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),কার্যকলাপ টাইপ উপর ভিত্তি করে হার খোয়াতে (প্রতি ঘন্টায়)
DocType: Production Planning Tool,Create Material Requests,উপাদান অনুরোধ করুন
DocType: Employee Education,School/University,স্কুল / বিশ্ববিদ্যালয়
+DocType: Payment Request,Reference Details,রেফারেন্স বিস্তারিত
DocType: Sales Invoice Item,Available Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ Qty
,Billed Amount,বিলের পরিমাণ
DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,আপডেট পান
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,ম্যানেজমেন্ট ত্যাগ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,ম্যানেজমেন্ট ত্যাগ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ
DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
DocType: Lead,Lower Income,নিম্ন আয়
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","লাভ / ক্ষতি হবে বুক দায় অধীনে অ্যাকাউন্ট মাথা,"
DocType: Payment Tool,Against Vouchers,ভাউচার বিরুদ্ধে
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,দ্রুত সাহায্য
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
DocType: Features Setup,Sales Extras,সেলস অতিরিক্ত
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} খরচ কেন্দ্র বিরুদ্ধে একাউন্ট {1} জন্য {0} বাজেট অতিক্রম করবে {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
DocType: Sales Order,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,মূল্য বা স্টক
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,মিনিট
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,মিনিট
DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয়
,Qty to Receive,জখন Qty
DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,আপনাকে অবশ্যই লগইন করতে এটি ব্যবহার করা হবে
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,আপনাকে অবশ্যই লগইন করতে এটি ব্যবহার করা হবে
DocType: Sales Partner,Retailer,খুচরা বিক্রেতা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,সমস্ত সরবরাহকারী প্রকারভেদ
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,রক্ষণাবেক্ষণ সময়সূচী আইটেমটি
DocType: Sales Order,% Delivered,% বিতরণ করা হয়েছে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,বেতন স্লিপ করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ব্রাউজ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,নিরাপদ ঋণ
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,ভয়ঙ্কর পণ্য
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
DocType: Workstation Working Hour,Start Time,সময় শুরু
DocType: Item Price,Bulk Import Help,বাল্ক আমদানি সাহায্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,পরিমাণ বাছাই কর
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,পরিমাণ বাছাই কর
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,বার্তা পাঠানো
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,বার্তা পাঠানো
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
DocType: Production Plan Sales Order,SO Date,তাই পুরনো
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
DocType: BOM Operation,Hour Rate,ঘন্টা হার
DocType: Stock Settings,Item Naming By,দফে নামকরণ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,উদ্ধৃতি থেকে
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1}
DocType: Production Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,জনসংযোগ বিস্তারিত
DocType: Sales Order,Fully Billed,সম্পূর্ণ দেখানো হয়েছিল
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয়
DocType: Serial No,Is Cancelled,বাতিল করা হয়
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,আমার চালানে
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,আমার চালানে
DocType: Journal Entry,Bill Date,বিল তারিখ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:"
DocType: Supplier,Supplier Details,সরবরাহকারী
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,ওয়্যার ট্রান্সফার
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,ব্যাংক অ্যাকাউন্ট নির্বাচন করুন
DocType: Newsletter,Create and Send Newsletters,তৈরি করুন এবং পাঠান লেটার
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,সবগুলু যাচাই করুন
DocType: Sales Order,Recurring Order,আবর্তক অর্ডার
DocType: Company,Default Income Account,ডিফল্ট আয় অ্যাকাউন্ট
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,গ্রাহক গ্রুপ / গ্রাহক
+DocType: Payment Gateway Account,Default Payment Request Message,ডিফল্ট পেমেন্ট অনুরোধ পাঠান
DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই পরীক্ষা
,Welcome to ERPNext,ERPNext স্বাগতম
DocType: Payment Reconciliation Payment,Voucher Detail Number,ভাউচার বিস্তারিত সংখ্যা
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,কল
DocType: Project,Total Costing Amount (via Time Logs),মোট খোয়াতে পরিমাণ (সময় লগসমূহ মাধ্যমে)
DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,অভিক্ষিপ্ত
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},সিরিয়াল কোন {0} ওয়্যারহাউস অন্তর্গত নয় {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,উল্লেখ্য: {0} পরিমাণ বা পরিমাণ 0 হিসাবে বিতরণ-বহুবার-বুকিং আইটেম জন্য সিস্টেম পরীক্ষা করা হবে না
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,উল্লেখ্য: {0} পরিমাণ বা পরিমাণ 0 হিসাবে বিতরণ-বহুবার-বুকিং আইটেম জন্য সিস্টেম পরীক্ষা করা হবে না
DocType: Notification Control,Quotation Message,উদ্ধৃতি পাঠান
DocType: Issue,Opening Date,খোলার তারিখ
DocType: Journal Entry,Remark,মন্তব্য
DocType: Purchase Receipt Item,Rate and Amount,হার এবং পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,সেলস অর্ডার থেকে
DocType: Sales Order,Not Billed,বিল না
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,কোনো পরিচিতি এখনো যোগ.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,বিলিং জন্য শ্রেণীবদ্ধ
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.
DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ধ লিখতে
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,হ্রাসকৃত মুল্য
DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,যেমন ভ্যাট
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,যেমন ভ্যাট
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,বাল্ক মধ্যে মার্ক কর্মচারী এ্যাটেনডেন্স
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4
DocType: Journal Entry Account,Journal Entry Account,জার্নাল এন্ট্রি অ্যাকাউন্ট
DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,প্রদেয়
DocType: Salary Slip,Arrear Amount,বকেয়া পরিমাণ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,নতুন গ্রাহকরা
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,পুরো লাভ %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,পুরো লাভ %
DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%)
DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ
DocType: Newsletter,Newsletter List,নিউজলেটার তালিকা
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,সেলস ব্যবহারকারী
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty তার চেয়ে অনেক বেশী হতে পারে না
DocType: Stock Entry,Customer or Supplier Details,গ্রাহক বা সরবরাহকারী
+DocType: Payment Request,Email To,ইমেইল
DocType: Lead,Lead Owner,লিড মালিক
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,গুদাম প্রয়োজন বোধ করা হয়
DocType: Employee,Marital Status,বৈবাহিক অবস্থা
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% বিতরণ করা হয়েছে
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,মাসিক বন্টন শতকরা
DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা
DocType: Delivery Note,Transporter Info,স্থানান্তরকারী তথ্য
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,অর্ডার আইটেমটি সরবরাহ ক্রয়
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র নেতৃবৃন্দ.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেমপ্লেট শিরোনাম চালানকল্প যেমন.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না
DocType: POS Profile,Update Stock,আপডেট শেয়ার
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন.
+DocType: Payment Request,Payment Details,অর্থ প্রদানের বিবরণ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM হার
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","টাইপ ইমেইল, ফোন, চ্যাট, দর্শন, ইত্যাদি সব যোগাযোগের রেকর্ড"
+DocType: Manufacturer,Manufacturers used in Items,চলছে ব্যবহৃত উৎপাদনকারী
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,কোম্পানি এ সুসম্পন্ন খরচ কেন্দ্র উল্লেখ করুন
DocType: Purchase Invoice,Terms,শর্তাবলী
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,নতুন তৈরি
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না.
,Stock Ledger,স্টক লেজার
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},রেট: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},রেট: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,বেতন স্লিপ সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,প্রথমে একটি গ্রুপ নোড নির্বাচন.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,তাদের সর্বশেষ জায় অবস্থা সব কাঁচামাল সম্বলিত একটি প্রতিবেদন ডাউনলোড
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম
DocType: Leave Application,Leave Balance Before Application,আবেদন করার আগে ব্যালান্স ত্যাগ
DocType: SMS Center,Send SMS,এসএমএস পাঠান
DocType: Company,Default Letter Head,চিঠি মাথা ডিফল্ট
+DocType: Purchase Order,Get Items from Open Material Requests,ওপেন উপাদান অনুরোধ থেকে আইটেম পেতে
DocType: Time Log,Billable,বিলযোগ্য
DocType: Account,Rate at which this tax is applied,"এই ট্যাক্স প্রয়োগ করা হয়, যা এ হার"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,রেকর্ডার Qty
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","সিস্টেম ব্যবহারকারী (লগইন) আইডি. সেট, এটি সব এইচআর ফরম জন্য ডিফল্ট হয়ে যাবে."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} থেকে
DocType: Task,depends_on,নির্ভর করে
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,সুযোগ হারিয়েছে
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","ছাড়ের ক্ষেত্র ক্রয় আদেশ, কেনার রসিদ, ক্রয় চালান মধ্যে উপলব্ধ করা হবে"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
DocType: BOM Replace Tool,BOM Replace Tool,BOM টুল প্রতিস্থাপন
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',আপনি উত্পাদন ক্রিয়াকলাপে জড়িত করে. সক্ষম করে আইটেম 'নির্মিত হয়'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,চালান পোস্টিং তারিখ
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','প্রত্যাশিত প্রসবের তারিখ' দয়া করে প্রবেশ করুন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','প্রত্যাশিত প্রসবের তারিখ' দয়া করে প্রবেশ করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","উল্লেখ্য: পেমেন্ট কোনো রেফারেন্স বিরুদ্ধে প্রণীত না হয়, তাহলে নিজে জার্নাল এন্ট্রি করতে."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,সহজলভ্যতা প্রকাশ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
,Stock Ageing,শেয়ার বুড়ো
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,জমা লেনদেনের পরিচিতিতে স্বয়ংক্রিয় ইমেল পাঠান.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","সারি {0}: স্টক গুদাম আসা না {1} উপর {2} {3}. প্রাপ্তিসাধ্য Qty: {4}, qty স্থানান্তর: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,আইটেম 3
DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগাযোগ ইমেইল
DocType: Sales Team,Contribution (%),অবদান (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,দায়িত্ব
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,টেমপ্লেট
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,টেমপ্লেট
DocType: Sales Person,Sales Person Name,সেলস পারসন নাম
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,ব্যবহারকারী যুক্ত করুন
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,ব্যবহারকারী যুক্ত করুন
DocType: Pricing Rule,Item Group,আইটেমটি গ্রুপ
DocType: Task,Actual Start Date (via Time Logs),প্রকৃত আরম্ভের তারিখ (সময় লগসমূহ মাধ্যমে)
DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},করুন {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),কর ও চার্জ যোগ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল
DocType: Item,Default BOM,ডিফল্ট BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
DocType: Time Log Batch,Total Hours,মোট ঘণ্টা
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},মোট ডেবিট মোট ক্রেডিট সমান হতে হবে. পার্থক্য হল {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},মোট ডেবিট মোট ক্রেডিট সমান হতে হবে. পার্থক্য হল {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,স্বয়ংচালিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,ডেলিভারি নোট থেকে
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ডেলিভারি নোট থেকে
DocType: Time Log,From Time,সময় থেকে
DocType: Notification Control,Custom Message,নিজস্ব বার্তা
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,বিনিয়োগ ব্যাংকিং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
DocType: Purchase Invoice Item,Rate,হার
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,অন্তরীণ করা
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
-DocType: Salary Structure,Salary Structure,বেতন কাঠামো
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,বেতন কাঠামো
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","একাধিক মূল্য রুল একই মানদণ্ডের সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ দ্বারা \ দ্বন্দ্ব সমাধান করুন. দাম বিধি: {0}"
DocType: Account,Bank,ব্যাংক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ইস্যু উপাদান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ইস্যু উপাদান
DocType: Material Request Item,For Warehouse,গুদাম জন্য
DocType: Employee,Offer Date,অপরাধ তারিখ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
DocType: Hub Settings,Access Token,অ্যাক্সেস টোকেন
DocType: Sales Invoice Item,Serial No,ক্রমিক নং
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,প্রথম Maintaince বিবরণ লিখুন দয়া করে
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
DocType: Product Bundle Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
+DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
DocType: Purchase Invoice Item,Image View,চিত্র দেখুন
DocType: Issue,Opening Time,খোলার সময়
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট
DocType: Tax Rule,Shipping City,শিপিং সিটি
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"এই আইটেম {0} (টেমপ্লেট) একটি বৈকল্পিক. 'কোন কপি করো' সেট করা হয়, যদি না আরোপ টেমপ্লেট থেকে কপি করা হবে"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"এই আইটেম {0} (টেমপ্লেট) একটি বৈকল্পিক. 'কোন কপি করো' সেট করা হয়, যদি না আরোপ টেমপ্লেট থেকে কপি করা হবে"
DocType: Account,Purchase User,ক্রয় ব্যবহারকারী
DocType: Notification Control,Customize the Notification,বিজ্ঞপ্তি কাস্টমাইজ করুন
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,অপারেশন থেকে নগদ প্রবাহ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,ডিফল্ট ঠিকানা টেমপ্লেট মোছা যাবে না
DocType: Sales Invoice,Shipping Rule,শিপিং রুল
+DocType: Manufacturer,Limited to 12 characters,12 অক্ষরের মধ্যে সীমাবদ্ধ
DocType: Journal Entry,Print Heading,প্রিন্ট শীর্ষক
DocType: Quotation,Maintenance Manager,রক্ষণাবেক্ষণ ব্যাবস্থাপক
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,মোট শূন্য হতে পারে না
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'সর্বশেষ অর্ডার থেকে এখন পর্যন্ত হওয়া দিনের সংখ্যা' শূন্য এর চেয়ে বড় বা সমান হতে হবে
DocType: C-Form,Amended From,সংশোধিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,কাঁচামাল
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,কাঁচামাল
DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},কোন ডিফল্ট BOM আইটেমটি জন্য বিদ্যমান {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},কোন ডিফল্ট BOM আইটেমটি জন্য বিদ্যমান {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত
DocType: Leave Control Panel,Carry Forward,সামনে আগাও
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,সরবরাহকারীদের জন্য আইটেম কোড
DocType: Issue,Raised By (Email),দ্বারা উত্থাপিত (ইমেইল)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,সাধারণ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,লেটারহেড সংযুক্ত
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,লেটারহেড সংযুক্ত
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
DocType: Journal Entry,Bank Entry,ব্যাংক এণ্ট্রি
DocType: Authorization Rule,Applicable To (Designation),প্রযোজ্য (পদবী)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,কার্ট যোগ করুন
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,গ্রুপ দ্বারা
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ঠিকানা খরচ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),মোট (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,বিনোদন ও অবকাশ
DocType: Purchase Order,The date on which recurring order will be stop,আবর্তক অর্ডার বন্ধ করা হবে কোন তারিখে
DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়াল কোন
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} অথবা আপনি বৃদ্ধি করা উচিত ওভারফ্লো সহনশীলতা হ্রাস করা হবে
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} অথবা আপনি বৃদ্ধি করা উচিত ওভারফ্লো সহনশীলতা হ্রাস করা হবে
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,মোট বর্তমান
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ঘন্টা
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ঘন্টা
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",ধারাবাহিকভাবে আইটেম {0} শেয়ার রিকনসিলিয়েশন ব্যবহার \ আপডেট করা যাবে না
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
DocType: Lead,Lead Type,লিড ধরন
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,উদ্ধৃতি তৈরি
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0}
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
DocType: BOM Replace Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
DocType: Features Setup,Point of Sale,বিক্রয় বিন্দু
DocType: Account,Tax,কর
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},সারি {0}: {1} একটি বৈধ নয় {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,পণ্য বান্ডিল থেকে
DocType: Production Planning Tool,Production Planning Tool,উৎপাদন পরিকল্পনা টুল
DocType: Quality Inspection,Report Date,প্রতিবেদন তারিখ
DocType: C-Form,Invoices,চালান
DocType: Job Opening,Job Title,কাজের শিরোনাম
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} প্রাপক
DocType: Features Setup,Item Groups in Details,বিবরণ আইটেম গ্রুপ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),স্টার্ট পয়েন্ট অফ বিক্রয় (পিওএস)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
DocType: Pricing Rule,Customer Group,গ্রাহক গ্রুপ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
DocType: Item,Website Description,ওয়েবসাইট বর্ণনা
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ
,Sales Register,সেলস নিবন্ধন
DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
DocType: Item,Attributes,আরোপ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,জানানোর পান
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,জানানোর পান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,শেষ আদেশ তারিখ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,আবগারি চালান করুন
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
DocType: C-Form,C-Form,সি-ফরম
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,অপারেশন আইডি সেট না
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,অপারেশন আইডি সেট না
+DocType: Payment Request,Initiated,প্রবর্তিত
DocType: Production Order,Planned Start Date,পরিকল্পনা শুরুর তারিখ
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. দর্শন
DocType: Leave Type,Is Encash,ভাঙ্গান হয়
DocType: Purchase Invoice,Mobile No,মোবাইল নাম্বার
DocType: Payment Tool,Make Journal Entry,জার্নাল এন্ট্রি করতে
DocType: Leave Allocation,New Leaves Allocated,নতুন পাতার বরাদ্দ
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয়
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয়
DocType: Project,Expected End Date,সমাপ্তি প্রত্যাশিত তারিখ
DocType: Appraisal Template,Appraisal Template Title,মূল্যায়ন টেমপ্লেট শিরোনাম
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ব্যবসায়িক
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,ব্যবসায়িক
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
DocType: Cost Center,Distribution Id,বন্টন আইডি
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,জট্টিল সেবা
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,সব পণ্য বা সেবা.
DocType: Purchase Invoice,Supplier Address,সরবরাহকারী ঠিকানা
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty আউট
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,বিধি একটি বিক্রয়ের জন্য শিপিং পরিমাণ নিরূপণ করা
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,বিধি একটি বিক্রয়ের জন্য শিপিং পরিমাণ নিরূপণ করা
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,সিরিজ বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,অর্থনৈতিক সেবা
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} অ্যাট্রিবিউট জন্য মূল্য পরিসীমা মধ্যে হতে হবে {1} করার {2} এর মধ্যে বাড়তি {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} অ্যাট্রিবিউট জন্য মূল্য পরিসীমা মধ্যে হতে হবে {1} করার {2} এর মধ্যে বাড়তি {3}
DocType: Tax Rule,Sales,সেলস
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR
DocType: Customer,Default Receivable Accounts,গ্রহনযোগ্য অ্যাকাউন্ট ডিফল্ট
DocType: Tax Rule,Billing State,বিলিং রাজ্য
-DocType: Item Reorder,Transfer,হস্তান্তর
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,হস্তান্তর
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না
DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে
DocType: Naming Series,Setup Series,সেটআপ সিরিজ
+DocType: Payment Reconciliation,To Invoice Date,তারিখ চালান
DocType: Supplier,Contact HTML,যোগাযোগ এইচটিএমএল
DocType: Landed Cost Voucher,Purchase Receipts,ক্রয় রসিদের
-DocType: Payment Reconciliation,Maximum Amount,সর্বোচ্চ পরিমাণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়?
DocType: Quality Inspection,Delivery Note No,হুণ্ডি কোন
DocType: Company,Retail,খুচরা
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,গ্রাহক {0} অস্তিত্ব নেই
DocType: Attendance,Absent,অনুপস্থিত
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,পণ্য সমষ্টি
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,পণ্য সমষ্টি
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,কর ও শুল্ক টেমপ্লেট ক্রয়
DocType: Upload Attendance,Download Template,ডাউনলোড টেমপ্লেট
DocType: GL Entry,Remarks,মন্তব্য
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,একটি নির্দিষ্ট করুন
DocType: Offer Letter,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,উপরে
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,টাইম ইন বিল করা হয়েছে
DocType: Salary Slip,Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,অ্যাকাউন্ট {0} একটি গ্রুপ হতে পারে না
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয়
DocType: Holiday List,Weekly Off,সাপ্তাহিক ছুটি
DocType: Fiscal Year,"For e.g. 2012, 2012-13","যেমন 2012, 2012-13 জন্য"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),প্রোভিশনাল লাভ / ক্ষতি (ক্রেডিট)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),প্রোভিশনাল লাভ / ক্ষতি (ক্রেডিট)
DocType: Sales Invoice,Return Against Sales Invoice,বিরুদ্ধে বিক্রয় চালান আসতে
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,আইটেম 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},কোম্পানি এ ডিফল্ট মান {0} সেট করুন {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,মাসিক উপস্থিতি পত্রক
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,পাওয়া কোন রেকর্ড
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,অ্যাকাউন্ট {0} নিষ্ক্রীয়
DocType: GL Entry,Is Advance,অগ্রিম
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,এন্ট্রি খোলা অনুমোদিত নয় 'লাভ ও ক্ষতি' টাইপ অ্যাকাউন্ট {0}
DocType: Features Setup,Sales Discounts,সেলস রহমান
DocType: Hub Settings,Seller Country,বিক্রেতা দেশ
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
DocType: Authorization Rule,Authorization Rule,অনুমোদন রুল
DocType: Sales Invoice,Terms and Conditions Details,শর্তাবলী বিস্তারিত
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,বিশেষ উল্লেখ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,বিক্রয় করের এবং চার্জ টেমপ্লেট
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,পোশাক ও আনুষাঙ্গিক
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,অর্ডার সংখ্যা
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,আমোদ - প্রমোদ খরচ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,বয়স
DocType: Time Log,Billing Amount,বিলিং পরিমাণ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,আইটেম জন্য নির্দিষ্ট অকার্যকর পরিমাণ {0}. পরিমাণ 0 তুলনায় বড় হওয়া উচিত.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,ছুটি জন্য অ্যাপ্লিকেশন.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,আইনি খরচ
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","অটো ক্রম 05, 28 ইত্যাদি যেমন তৈরি করা হবে যা মাসের দিন"
DocType: Sales Invoice,Posting Time,পোস্টিং সময়
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,টেলিফোন খরচ
DocType: Sales Partner,Logo,লোগো
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,আপনি সংরক্ষণের আগে একটি সিরিজ নির্বাচন করুন ব্যবহারকারীর বাধ্য করতে চান তাহলে এই পরীক্ষা. আপনি এই পরীক্ষা যদি কোন ডিফল্ট থাকবে.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},সিরিয়াল সঙ্গে কোনো আইটেম {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},সিরিয়াল সঙ্গে কোনো আইটেম {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,খোলা বিজ্ঞপ্তি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,সরাসরি খরচ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,নতুন গ্রাহক রাজস্ব
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ভ্রমণ খরচ
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,আজকের তারিখে
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,পরীক্ষাকাল
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,ডিফল্ট গুদাম স্টক আইটেম জন্য বাধ্যতামূলক.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,ডিফল্ট গুদাম স্টক আইটেম জন্য বাধ্যতামূলক.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},মাসের জন্য বেতন পরিশোধ {0} এবং বছরের {1}
DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,মোট প্রদত্ত পরিমাণ
,Transferred Qty,স্থানান্তর করা Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,সমুদ্রপথে
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,পরিকল্পনা
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,টাইম ইন ব্যাচ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,টাইম ইন ব্যাচ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,জারি
DocType: Project,Total Billing Amount (via Time Logs),মোট বিলিং পরিমাণ (সময় লগসমূহ মাধ্যমে)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,আমরা এই আইটেম বিক্রয়
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,আমরা এই আইটেম বিক্রয়
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,সরবরাহকারী আইডি
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি
DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","নৈমিত্তিক মত পাতা ধরণ, অসুস্থ ইত্যাদি"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","নৈমিত্তিক মত পাতা ধরণ, অসুস্থ ইত্যাদি"
DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান.
DocType: Brand,Item Manager,আইটেম ম্যানেজার
DocType: Cost Center,Add rows to set annual budgets on Accounts.,হিসাব বার্ষিক বাজেটের সেট সারি করো.
DocType: Buying Settings,Default Supplier Type,ডিফল্ট সরবরাহকারী ধরন
DocType: Production Order,Total Operating Cost,মোট অপারেটিং খরচ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,সকল যোগাযোগ.
DocType: Newsletter,Test Email Id,টেস্ট ইমেইল আইডি
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,কোম্পানি সমাহার
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,কোম্পানি সমাহার
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,দ্বারা বিষয় কঠোর মান পরিদর্শন অনুসরণ করে. কেনার রসিদ মধ্যে কোন আইটেম কিউএ প্রয়োজনীয় এবং QA সক্ষম করে
DocType: GL Entry,Party Type,পার্টি শ্রেণী
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,কাচামাল প্রধান আইটেম হিসাবে একই হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,কাচামাল প্রধান আইটেম হিসাবে একই হতে পারে না
DocType: Item Attribute Value,Abbreviation,সংক্ষেপ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,বেতন টেমপ্লেট মাস্টার.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,বেতন টেমপ্লেট মাস্টার.
DocType: Leave Type,Max Days Leave Allowed,সর্বাধিক দিন ছেড়ে প্রেজেন্টেশন
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল
DocType: Payment Tool,Set Matching Amounts,সেট পরিমাণ সমন্বয়
DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ
,Sales Funnel,বিক্রয় ফানেল
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,কার্ট
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,আমাদের আপডেট সাবস্ক্রাইব আপনার আগ্রহের জন্য আপনাকে ধন্যবাদ
,Qty to Transfer,স্থানান্তর করতে Qty
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,বিশালাকার বা গ্রাহকরা কোট.
DocType: Stock Settings,Role Allowed to edit frozen stock,ভূমিকা হিমায়িত শেয়ার সম্পাদনা করতে পারবেন
,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,সকল গ্রাহকের গ্রুপ
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
DocType: Account,Temporary,অস্থায়ী
DocType: Address,Preferred Billing Address,পছন্দের বিলিং ঠিকানা
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,সারি # {0}: সিরিয়াল কোন বাধ্যতামূলক
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
-DocType: Purchase Order Item,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} থামানো হয়
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} থামানো হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
DocType: Lead,Add to calendar on this date,এই তারিখে ক্যালেন্ডারে যোগ
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,আসন্ন ঘটনাবলী
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,দ্রুত এন্ট্রি
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ফিরার জন্য বাধ্যতামূলক
DocType: Purchase Order,To Receive,গ্রহণ করতে
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,আয় / ব্যয়
DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,মোট ভেদাংক
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,লিড
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
DocType: Hub Settings,Name Token,নাম টোকেন
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,স্ট্যান্ডার্ড বিক্রি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,স্ট্যান্ডার্ড বিক্রি
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
DocType: Serial No,Out of Warranty,পাটা আউট
DocType: BOM Replace Tool,Replace,প্রতিস্থাপন করা
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিরুদ্ধে {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,মেজার ডিফল্ট ইউনিট লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিরুদ্ধে {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,মেজার ডিফল্ট ইউনিট লিখুন দয়া করে
DocType: Purchase Invoice Item,Project Name,প্রকল্পের নাম
DocType: Supplier,Mention if non-standard receivable account,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য তাহলে
DocType: Journal Entry Account,If Income or Expense,আয় বা ব্যয় যদি
DocType: Features Setup,Item Batch Nos,আইটেম ব্যাচ আমরা
DocType: Stock Ledger Entry,Stock Value Difference,শেয়ার মূল্য পার্থক্য
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,মানব সম্পদ
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,মানব সম্পদ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,পেমেন্ট পুনর্মিলন পরিশোধের
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ট্যাক্স সম্পদ
DocType: BOM Item,BOM No,BOM কোন
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
DocType: Item,Moving Average,চলন্ত গড়
DocType: BOM Replace Tool,The BOM which will be replaced,"প্রতিস্থাপন করা হবে, যা BOM"
DocType: Account,Debit,ডেবিট
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান
DocType: Currency Exchange,To Currency,মুদ্রা
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,ব্যয় দাবি প্রকারভেদ.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,ব্যয় দাবি প্রকারভেদ.
DocType: Item,Taxes,কর
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি
DocType: Project,Default Cost Center,ডিফল্ট খরচের কেন্দ্র
DocType: Purchase Invoice,End Date,শেষ তারিখ
DocType: Employee,Internal Work History,অভ্যন্তরীণ কাজের ইতিহাস
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,অনুষ্ঠিত
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,উত্পাদনের আইটেম
,Employee Information,কর্মচারী তথ্য
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),হার (%)
-DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,আর্থিক বছরের শেষ তারিখ
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),হার (%)
+DocType: Time Log,Additional Cost,অতিরিক্ত খরচ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,আর্থিক বছরের শেষ তারিখ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
DocType: Quality Inspection,Incoming,ইনকামিং
DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),বিনা বেতনে ছুটি জন্য আদায় হ্রাস (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,নৈমিত্তিক ছুটি
DocType: Batch,Batch ID,ব্যাচ আইডি
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},উল্লেখ্য: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},উল্লেখ্য: {0}
,Delivery Note Trends,হুণ্ডি প্রবণতা
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} সারিতে একটি ক্রয় বা উপ-সংকুচিত আইটেম হতে হবে {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,বিল
DocType: Material Request,% Ordered,% আদেশ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,ফুরণ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,গড়. রাজধানীতে হার
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,গড়. রাজধানীতে হার
DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},উপাদান অনুরোধ মোট ইস্যু / স্থানান্তর পরিমাণ {0} {1} অনুরোধ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2} আইটেম জন্য {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,নিউজ লেটার
DocType: Address,Shipping,পরিবহন
DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM বিস্ফোরণ আইটেম
DocType: Account,Auditor,নিরীক্ষক
DocType: Purchase Order,End date of current order's period,বর্তমান অর্ডারের সময়ের শেষ তারিখ
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,অফার লেটার করুন
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,প্রত্যাবর্তন
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট টেমপ্লেট হিসাবে একই হতে হবে
DocType: Production Order Operation,Production Order Operation,উৎপাদন অর্ডার অপারেশন
DocType: Pricing Rule,Disable,অক্ষম
DocType: Project Task,Pending Review,মুলতুবি পর্যালোচনা
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,দিতে এখানে ক্লিক করুন
DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,কাস্টমার আইডি
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,সময় সময় থেকে তার চেয়ে অনেক বেশী করা আবশ্যক
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,মার্ক অনুপস্থিত
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,সময় সময় থেকে তার চেয়ে অনেক বেশী করা আবশ্যক
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,থেকে আইটেম যোগ করুন
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ওয়ারহাউস {0}: মূল অ্যাকাউন্ট {1} কোম্পানী bolong না {2}
DocType: BOM,Last Purchase Rate,শেষ কেনার হার
DocType: Account,Asset,সম্পদ
DocType: Project Task,Task ID,টাস্ক আইডি
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",যেমন "এমসি"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",যেমন "এমসি"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,আইটেম জন্য উপস্থিত হতে পারে না শেয়ার {0} থেকে ভিন্নতা আছে
,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,অন্য কোন ডিফল্ট আছে হিসাবে ডিফল্ট হিসেবে এই ঠিকানায় টেমপ্লেট সেটিং
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,গুনমান ব্যবস্থাপনা
DocType: Production Planning Tool,Filter based on customer,ফিল্টার গ্রাহক উপর ভিত্তি করে
DocType: Payment Tool Detail,Against Voucher No,ভাউচার কোন বিরুদ্ধে
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1}
DocType: Opportunity,Next Contact,পরবর্তী যোগাযোগ
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.
DocType: Employee,Employment Type,কর্মসংস্থান প্রকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি
+,Cash Flow,নগদ প্রবাহ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,আবেদনের সময় দুই alocation রেকর্ড জুড়ে হতে পারে না
DocType: Item Group,Default Expense Account,ডিফল্ট ব্যায়ের অ্যাকাউন্ট
DocType: Employee,Notice (days),নোটিশ (দিন)
DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ভাউচার বিরুদ্ধে প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রিতে হতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ভাউচার বিরুদ্ধে প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রিতে হতে হবে"
DocType: Account,Stock Adjustment,শেয়ার সামঞ্জস্য
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0}
DocType: Production Order,Planned Operating Cost,পরিকল্পনা অপারেটিং খরচ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,নতুন {0} নাম
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},এটি সংযুক্ত {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},এটি সংযুক্ত {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
DocType: Authorization Rule,Customer / Item Name,গ্রাহক / আইটেম নাম
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,ওয়ারহাউস
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,প্রিন্ট ও নিশ্চল
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,গ্রুপ নোড
-DocType: Payment Reconciliation,Minimum Amount,ন্যূনতম পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,আপডেট সমাপ্ত পণ্য
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,আপডেট সমাপ্ত পণ্য
DocType: Workstation,per hour,প্রতি ঘণ্টা
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,গুদাম (চিরস্থায়ী পরিসংখ্যা) জন্য অ্যাকাউন্ট এই অ্যাকাউন্টের অধীনে তৈরি করা হবে.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
DocType: Company,Distribution,বিতরণ
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,পরিমাণ অর্থ প্রদান করা
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,পরিমাণ অর্থ প্রদান করা
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,প্রকল্প ব্যবস্থাপক
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,প্রাণবধ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
DocType: Account,Receivable,প্রাপ্য
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
DocType: Sales Invoice,Supplier Reference,সরবরাহকারী রেফারেন্স
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","চেক করা থাকলে, উপ-সমাবেশ আইটেম জন্য BOM কাঁচামাল পাওয়ার জন্য বিবেচনা করা হবে. অন্যথা, সব সাব-সমাবেশ জিনিস কাঁচামাল হিসেবে গণ্য করা হবে."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন
DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্তি করে
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,সাপোর্ট Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,সব অচিহ্নিত
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},কোম্পানি গুদাম অনুপস্থিত {0}
DocType: POS Profile,Terms and Conditions,শর্তাবলী
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে"
DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,গুদাম জন্য উপাদানের জন্য অনুরোধ
DocType: Sales Order Item,For Production,উত্পাদনের জন্য
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,উপরে টেবিল বিক্রয় আদেশ লিখুন দয়া করে
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,দেখুন টাস্ক
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,তোমার আর্থিক বছরের শুরু
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,তোমার আর্থিক বছরের শুরু
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ক্রয় রসিদ লিখুন দয়া করে
DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন
DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},লেনদেন বন্ধ উত্পাদনের বিরুদ্ধে অনুমতি না করার {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},লেনদেন বন্ধ উত্পাদনের বিরুদ্ধে অনুমতি না করার {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে 'ডিফল্ট হিসাবে সেট করুন' ক্লিক করুন"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),সমর্থন ইমেল আইডি জন্য সেটআপ ইনকামিং সার্ভার. (যেমন support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ঘাটতি Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Salary Slip,Salary Slip,বেতন পিছলানো
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'তারিখ পর্যন্ত' প্রয়োজন
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","প্যাকেজ বিতরণ করা জন্য স্লিপ বোঁচকা নির্মাণ করা হয়. বাক্স সংখ্যা, প্যাকেজের বিষয়বস্তু এবং তার ওজন অবহিত করা."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","চেক লেনদেনের কোনো "জমা" করা হয়, তখন একটি ইমেল পপ-আপ স্বয়ংক্রিয়ভাবে একটি সংযুক্তি হিসাবে লেনদেনের সঙ্গে, যে লেনদেনে যুক্ত "যোগাযোগ" একটি ইমেল পাঠাতে খোলা. ব্যবহারকারী may অথবা ইমেইল পাঠাতে পারে."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,গ্লোবাল সেটিংস
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
DocType: Salary Slip,Net Pay,নেট বেতন
DocType: Account,Account,হিসাব
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,সেলস টিম বিবরণ
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},অকার্যকর {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},অকার্যকর {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,অসুস্থতাজনিত ছুটি
DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট
DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,সিস্টেম ব্যালেন্স
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,প্রথম নথি সংরক্ষণ করুন.
DocType: Account,Chargeable,প্রদেয়
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,উৎপাদন ব্যবহারকারী
DocType: Purchase Order,Raw Materials Supplied,কাঁচামালের সরবরাহ
DocType: Purchase Invoice,Recurring Print Format,পুনরাবৃত্ত মুদ্রণ বিন্যাস
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,প্রত্যাশিত প্রসবের তারিখ ক্রয় আদেশ তারিখের আগে হতে পারে না
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,প্রত্যাশিত প্রসবের তারিখ ক্রয় আদেশ তারিখের আগে হতে পারে না
DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট
DocType: Item Group,Item Classification,আইটেম সাইট
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,মূল্য গুন
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ইমেইল আইডি ইতিমধ্যে বিদ্যমান নেই, অনন্য হওয়া আবশ্যক {0}"
,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
DocType: Features Setup,To get Item Group in details table,বিবরণ টেবিলে আইটেম গ্রুপ পেতে
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
DocType: Sales Invoice,Commission,কমিশন
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(উৎস / লক্ষ্য) প্রকৃত স্টক
DocType: Item Customer Detail,Ref Code,সুত্র কোড
apps/erpnext/erpnext/config/hr.py +13,Employee records.,কর্মচারী রেকর্ড.
+DocType: Payment Gateway,Payment Gateway,পেমেন্ট গেটওয়ে
DocType: HR Settings,Payroll Settings,বেতনের সেটিংস
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,প্লেস আদেশ
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,প্লেস আদেশ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root- র একটি ঊর্ধ্বতন খরচ কেন্দ্র থাকতে পারে না
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,নির্বাচন ব্র্যান্ড ...
DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক
DocType: Supplier,Address and Contacts,ঠিকানা এবং পরিচিতি
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px দ্বারা এটি (W) ওয়েব বান্ধব 900px রাখুন (H)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px দ্বারা এটি (W) ওয়েব বান্ধব 900px রাখুন (H)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয়
DocType: Payment Tool,Get Outstanding Vouchers,বিশিষ্ট ভাউচার পেতে
DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যাগুলি সমাধান
DocType: Appraisal,Start Date,শুরুর তারিখ
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,একটি নির্দিষ্ট সময়ের জন্য পাতার বরাদ্দ.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,একটি নির্দিষ্ট সময়ের জন্য পাতার বরাদ্দ.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,যাচাই করার জন্য এখানে ক্লিক করুন
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),উপকরণ বিল (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,যেমন. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,গ্রহণ করা
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,লেনদেনের কারেন্সি পেমেন্ট গেটওয়ে মুদ্রা একক হিসাবে একই হতে হবে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,গ্রহণ করা
DocType: Maintenance Visit,Fully Completed,সম্পূর্ণরূপে সম্পন্ন
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% সমাপ্তি
DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
DocType: Workstation,Operating Costs,অপারেটিং খরচ
DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} সফলভাবে আমাদের নিউজলেটার তালিকায় যুক্ত হয়েছে.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ক্রয় মাস্টার ম্যানেজার
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,প্রধান প্রতিবেদন
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,খরচ কেন্দ্র এর চার্ট
,Requested Items To Be Ordered,অনুরোধ করা চলছে আদেশ করা
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,আমার আদেশ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,আমার আদেশ
DocType: Price List,Price List Name,মূল্যতালিকা নাম
DocType: Time Log,For Manufacturing,উৎপাদনের জন্য
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,সমগ্র
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,শিল্প শ্রেণী
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,কিছু ভুল হয়েছে!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয়
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয়
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,সমাপ্তির তারিখ
DocType: Purchase Invoice Item,Amount (Company Currency),পরিমাণ (কোম্পানি একক)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,সংগঠনের ইউনিটের (ডিপার্টমেন্ট) মাস্টার.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,সংগঠনের ইউনিটের (ডিপার্টমেন্ট) মাস্টার.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,বৈধ মোবাইল টি লিখুন দয়া করে
DocType: Budget Detail,Budget Detail,বাজেট বিস্তারিত
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,এসএমএস সেটিংস আপডেট করুন
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,ইতিমধ্যে বিল টাইম ইন {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,জামানতবিহীন ঋণ
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,সিরিয়াল কোন সার্ভিস চুক্তি মেয়াদ উত্তীর্ন
DocType: Item,Unit of Measure Conversion,পরিমাপ রূপান্তর ইউনিট
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,কর্মচারী পরিবর্তন করা যাবে না
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,আপনি ক্রেডিট এবং একই সময়ে একই অ্যাকাউন্ট ডেবিট পারবেন না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,আপনি ক্রেডিট এবং একই সময়ে একই অ্যাকাউন্ট ডেবিট পারবেন না
DocType: Naming Series,Help HTML,হেল্প এইচটিএমএল
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% হওয়া উচিত নির্ধারিত মোট গুরুত্ব. এটা হল {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},{0} আইটেম জন্য পার ওভার জন্য ভাতা {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} আইটেম জন্য পার ওভার জন্য ভাতা {1}
DocType: Address,Name of person or organization that this address belongs to.,এই অঙ্ক জন্যে যে ব্যক্তি বা প্রতিষ্ঠানের নাম.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,আপনার সরবরাহকারীদের
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,আপনার সরবরাহকারীদের
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,আরেকটি বেতন কাঠামো {0} কর্মচারীর জন্য সক্রিয় {1}. তার অবস্থা 'নিষ্ক্রিয়' এগিয়ে যাওয়ার জন্য দয়া করে নিশ্চিত করুন.
DocType: Purchase Invoice,Contact,যোগাযোগ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,থেকে পেয়েছি
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,সিরিয়াল কোন আছে
DocType: Employee,Date of Issue,প্রদান এর তারিখ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: {0} থেকে {1} এর জন্য
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
DocType: Issue,Content Type,কোন ধরনের
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,কম্পিউটার
DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপ এই আইটেম তালিকা.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে
+DocType: Payment Reconciliation,From Invoice Date,চালান তারিখ থেকে
DocType: Cost Center,Budgets,বাজেট
-DocType: Employee,Emergency Contact Details,জরুরী যোগাযোগের তথ্য
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,এটার কাজ কি?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,এটার কাজ কি?
DocType: Delivery Note,To Warehouse,গুদাম থেকে
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},অ্যাকাউন্ট {0} অর্থবছরের জন্য একবারের বেশি প্রবেশ করা হয়েছে {1}
,Average Commission Rate,গড় কমিশন হার
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না
DocType: Pricing Rule,Pricing Rule Help,প্রাইসিং শাসন সাহায্য
DocType: Purchase Taxes and Charges,Account Head,অ্যাকাউন্ট হেড
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,আইটেম অবতরণ খরচ নিরূপণ করার জন্য অতিরিক্ত খরচ আপডেট
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,বৈদ্যুতিক
DocType: Stock Entry,Total Value Difference (Out - In),মোট মূল্য পার্থক্য (আউট - ইন)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,পাটা দাবি
DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস
DocType: Item,Customer Code,গ্রাহক কোড
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Buying Settings,Naming Series,নামকরণ সিরিজ
DocType: Leave Block List,Leave Block List Name,ব্লক তালিকা নাম
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,স্টক সম্পদ
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক
DocType: Authorization Rule,Based On,উপর ভিত্তি করে
DocType: Sales Order Item,Ordered Qty,আদেশ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},থেকে এবং আবর্তক সময়সীমার জন্য বাধ্যতামূলক তারিখ সময়ের {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},থেকে এবং আবর্তক সময়সীমার জন্য বাধ্যতামূলক তারিখ সময়ের {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,বেতন Slips নির্মাণ
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,বেতন Slips নির্মাণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয় তাহলে কেনার, চেক করা আবশ্যক {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,বাট্টা কম 100 হতে হবে
DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
DocType: Landed Cost Voucher,Landed Cost Voucher,ল্যান্ড কস্ট ভাউচার
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},সেট করুন {0}
DocType: Purchase Invoice,Repeat on Day of Month,মাস দিন পুনরাবৃত্তি
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,আপলোড এ্যাটেনডেন্স
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয়
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,বুড়ো বিন্যাস 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM প্রতিস্থাপিত
,Sales Analytics,বিক্রয় বিশ্লেষণ
DocType: Manufacturing Settings,Manufacturing Settings,উৎপাদন সেটিংস
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সেট আপ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,দৈনিক অনুস্মারক
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},সাথে ট্যাক্স রুল দ্বন্দ্ব {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,সর্বমোট পাতার সময়ের মধ্যে দিনের বেশী হয়
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে
DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,প্রত্যাশিত তারিখ উপাদান অনুরোধ তারিখের আগে হতে পারে না
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,আইটেম {0} একটি সেলস পেইজ হতে হবে
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,প্রত্যাশিত তারিখ উপাদান অনুরোধ তারিখের আগে হতে পারে না
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,আইটেম {0} একটি সেলস পেইজ হতে হবে
DocType: Naming Series,Update Series Number,আপডেট সিরিজ সংখ্যা
DocType: Account,Equity,ন্যায়
DocType: Sales Order,Printing Details,মুদ্রণ বিস্তারিত
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ইঞ্জিনিয়ার
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
DocType: Sales Partner,Partner Type,সাথি ধরন
DocType: Purchase Taxes and Charges,Actual,আসল
DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড়
DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্টের বিরুদ্ধে
DocType: Production Order,Production Order,উৎপাদন অর্ডার
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে
DocType: Quotation Item,Against Docname,Docname বিরুদ্ধে
DocType: SMS Center,All Employee (Active),সকল কর্মচারী (অনলাইনে)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,এখন দেখুন
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,প্রযোজ্য ছুটির তালিকা
DocType: Employee,Cheque,চেক
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,সিরিজ আপডেট
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
DocType: Item,Serial Number Series,ক্রমিক সংখ্যা সিরিজ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,খুচরা পাইকারি
DocType: Issue,First Responded On,প্রথম প্রতিক্রিয়া
DocType: Website Item Group,Cross Listing of Item in multiple groups,একাধিক গ্রুপ আইটেমের ক্রস তালিকা
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,প্রথম ব্যবহারকারী: আপনি
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},অর্থবছরের আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ ইতিমধ্যে অর্থবছরে নির্ধারণ করা হয় {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,সফলভাবে মীমাংসা
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,প্রথম ব্যবহারকারী: আপনি
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},অর্থবছরের আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ ইতিমধ্যে অর্থবছরে নির্ধারণ করা হয় {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,সফলভাবে মীমাংসা
DocType: Production Order,Planned End Date,পরিকল্পনা শেষ তারিখ
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,আইটেম কোথায় সংরক্ষণ করা হয়.
DocType: Tax Rule,Validity,বৈধতা
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,উপস্থিতি
DocType: BOM,Materials,উপকরণ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
,Item Prices,আইটেমটি মূল্য
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,পর্যালোচনা তারিখ
DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান
DocType: Purchase Taxes and Charges,On Net Total,একুন উপর
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,{0} সারিতে উদ্দিষ্ট গুদাম উৎপাদন অর্ডার হিসাবে একই হতে হবে
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,কোন অনুমতি পেমেন্ট টুল ব্যবহার
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% এর আবৃত্ত জন্য নির্দিষ্ট না 'সূচনা ইমেল ঠিকানা'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} সারিতে উদ্দিষ্ট গুদাম উৎপাদন অর্ডার হিসাবে একই হতে হবে
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,কোন অনুমতি পেমেন্ট টুল ব্যবহার
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% এর আবৃত্ত জন্য নির্দিষ্ট না 'সূচনা ইমেল ঠিকানা'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
DocType: Company,Round Off Account,অ্যাকাউন্ট বন্ধ বৃত্তাকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,প্রশাসনিক খরচ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,পরামর্শকারী
DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,পরিবর্তন
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,পরিবর্তন
DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",যেমন "আমার কোম্পানি এলএলসি"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",যেমন "আমার কোম্পানি এলএলসি"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,বিজ্ঞপ্তি সময়কাল
DocType: Bank Reconciliation Detail,Voucher ID,ভাউচার আইডি
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,এটি একটি root অঞ্চল এবং সম্পাদনা করা যাবে না.
DocType: Packing Slip,Gross Weight UOM,গ্রস ওজন UOM
DocType: Email Digest,Receivables / Payables,সম্ভাব্য / Payables
DocType: Delivery Note Item,Against Sales Invoice,বিক্রয় চালান বিরুদ্ধে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,ক্রেডিট অ্যাকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ক্রেডিট অ্যাকাউন্ট
DocType: Landed Cost Item,Landed Cost Item,ল্যান্ড খরচ আইটেমটি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,শূন্য মান দেখাও
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
DocType: Item,Default Warehouse,ডিফল্ট ওয়্যারহাউস
DocType: Task,Actual End Date (via Time Logs),প্রকৃত শেষ তারিখ (সময় লগসমূহ মাধ্যমে)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,মেয়াদ শেষ না
DocType: Journal Entry,Total Debit,খরচের অঙ্ক
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ডিফল্ট তৈরি পণ্য গুদাম
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,সেলস পারসন
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,সেলস পারসন
DocType: Sales Invoice,Cold Calling,মৃদু ডাক
DocType: SMS Parameter,SMS Parameter,এসএমএস পরামিতি
DocType: Maintenance Schedule Item,Half Yearly,অর্ধ বার্ষিক
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,মান উপর ভিত্তি করে লেনদেনের সীমিত করার নিয়ম তৈরি করুন.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে"
DocType: Purchase Invoice,Total Advance,মোট অগ্রিম
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,প্রসেসিং বেতনের
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,প্রসেসিং বেতনের
DocType: Opportunity Item,Basic Rate,মৌলিক হার
DocType: GL Entry,Credit Amount,ক্রেডিট পরিমাণ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,লস্ট হিসেবে সেট
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,পরিশোধের রশিদের উল্লেখ্য
-DocType: Customer,Credit Days Based On,ক্রেডিট দিনের উপর ভিত্তি করে
+DocType: Supplier,Credit Days Based On,ক্রেডিট দিনের উপর ভিত্তি করে
DocType: Tax Rule,Tax Rule,ট্যাক্স রুল
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,বিক্রয় চক্র সর্বত্র একই হার বজায় রাখা
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ওয়ার্কস্টেশন ওয়ার্কিং সময়ের বাইরে সময় লগ পরিকল্পনা করুন.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ইতিমধ্যেই জমা দেওয়া হয়েছে
,Items To Be Requested,চলছে অনুরোধ করা
+DocType: Purchase Order,Get Last Purchase Rate,শেষ কেনার হার পেতে
DocType: Time Log,Billing Rate based on Activity Type (per hour),কার্যকলাপ টাইপ উপর ভিত্তি করে বিলিং হার (প্রতি ঘন্টায়)
DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","কোম্পানি ইমেইল আইডি পাওয়া যায়নি, তাই পাঠানো না mail"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
DocType: Production Planning Tool,Filter based on item,ফিল্টার আইটেম উপর ভিত্তি করে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,ডেবিট অ্যাকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ডেবিট অ্যাকাউন্ট
DocType: Fiscal Year,Year Start Date,বছরের শুরু তারিখ
DocType: Attendance,Employee Name,কর্মকর্তার নাম
DocType: Sales Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না."
DocType: Purchase Common,Purchase Common,ক্রয় প্রচলিত
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,সুযোগ থেকে
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,কর্মচারীর সুবিধা
DocType: Sales Invoice,Is POS,পিওএস
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1}
DocType: Production Order,Manufactured Qty,শিল্পজাত Qty
DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} গ্রাহকদের যোগ করা হয়েছে
DocType: Maintenance Schedule,Schedule,সময়সূচি
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","এই খরচ কেন্দ্র বাজেট নির্ধারণ করুন. বাজেটের কর্ম নির্ধারণ করার জন্য, দেখুন "কোম্পানি তালিকা""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,3 পড়া
,Hub,হাব
DocType: GL Entry,Voucher Type,ভাউচার ধরন
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Expense Claim,Approved,অনুমোদিত
DocType: Pricing Rule,Price,মূল্য
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.
DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,একটি ট্যাক্স অ্যাকাউন্ট তৈরি করতে
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে
DocType: Account,Stock,স্টক
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ
DocType: Sales Order,Track this Sales Order against any Project,কোন প্রকল্পের বিরুদ্ধে এই বিক্রয় আদেশ ট্র্যাক
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,টানুন বিক্রয় আদেশ উপরে মাপকাঠির ভিত্তিতে (বিলি মুলতুবি)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,সরবরাহকারী উদ্ধৃতি থেকে
DocType: Deduction Type,Deduction Type,সিদ্ধান্তগ্রহণ ধরন
DocType: Attendance,Half Day,অর্ধদিবস
DocType: Pricing Rule,Min Qty,ন্যূনতম Qty
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,লেনদেন তারিখ
DocType: Production Plan Item,Planned Qty,পরিকল্পিত Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,মোট ট্যাক্স
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দিষ্ট ওয়্যারহাউস
DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট বিরুদ্ধে শুধুমাত্র প্রযোজ্য
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,পূর্ববর্তী সারি পরিমাণ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,অন্তত একটি সারিতে প্রদেয় টাকার পরিমাণ লিখতে অনুগ্রহ
DocType: POS Profile,POS Profile,পিওএস প্রোফাইল
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,সারি {0}: পেমেন্ট পরিমাণ বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,অবৈতনিক মোট
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,টাইম ইন বিলযোগ্য নয়
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ক্রেতা
+DocType: Payment Gateway Account,Payment URL Message,পেমেন্ট ইউআরএল পাঠান
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,সারি {0}: পেমেন্ট পরিমাণ বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,অবৈতনিক মোট
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,টাইম ইন বিলযোগ্য নয়
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ক্রেতা
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,নিজে বিরুদ্ধে ভাউচার লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,নিজে বিরুদ্ধে ভাউচার লিখুন দয়া করে
DocType: SMS Settings,Static Parameters,স্ট্যাটিক পরামিতি
DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত
DocType: Item,Item Tax,আইটেমটি ট্যাক্স
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,সরবরাহকারী উপাদান
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,আবগারি চালান
DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি
+DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,বর্তমান দায়
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,ভর এসএমএস আপনার পরিচিতি পাঠান
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,জন্য ট্যাক্স বা চার্জ ধরে নেবেন
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,অগ্রসর হবার আগে ফর্ম সংরক্ষণ করতে হবে
DocType: Item Attribute,Numeric Values,সাংখ্যিক মান
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,লোগো সংযুক্ত
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,লোগো সংযুক্ত
DocType: Customer,Commission Rate,কমিশন হার
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,ভেরিয়েন্ট করুন
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,কার্ট খালি হয়
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,ভেরিয়েন্ট করুন
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,কার্ট খালি হয়
DocType: Production Order,Actual Operating Cost,আসল অপারেটিং খরচ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,রুট সম্পাদনা করা যাবে না.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,রুট সম্পাদনা করা যাবে না.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,বরাদ্দ পরিমাণ unadusted পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন
DocType: Manufacturing Settings,Allow Production on Holidays,ছুটির উৎপাদন মঞ্জুরি
DocType: Sales Order,Customer's Purchase Order Date,গ্রাহকের ক্রয় আদেশ তারিখ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,মূলধন
DocType: Packing Slip,Package Weight Details,প্যাকেজ ওজন বিস্তারিত
+DocType: Payment Gateway Account,Payment Gateway Account,পেমেন্ট গেটওয়ে অ্যাকাউন্টে
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন
DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,ডিজাইনার
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,শর্তাবলী টেমপ্লেট
DocType: Serial No,Delivery Details,প্রসবের বিবরণ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,পরিমাণ এই সীমার নিচে পড়ে তাহলে স্বয়ংক্রিয়ভাবে উপাদান অনুরোধ করুন
,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন
DocType: Batch,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","পুনর্বিন্যাস স্তর সেট করতে, আইটেমটি একটি ক্রয় আইটেম বা উৎপাদন আইটেম হতে হবে"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","পুনর্বিন্যাস স্তর সেট করতে, আইটেমটি একটি ক্রয় আইটেম বা উৎপাদন আইটেম হতে হবে"
,Supplier Addresses and Contacts,সরবরাহকারী ঠিকানা এবং পরিচিতি
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন
apps/erpnext/erpnext/config/projects.py +18,Project master.,প্রকল্প মাস্টার.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(অর্ধদিবস)
DocType: Supplier,Credit Days,ক্রেডিট দিন
DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM থেকে জানানোর পান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,উপকরণ বিল
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,ত্যাগ করার জন্য কারণ
DocType: Expense Claim Detail,Sanctioned Amount,অনুমোদিত পরিমাণ
DocType: GL Entry,Is Opening,খোলার
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই
DocType: Account,Cash,নগদ
DocType: Employee,Short biography for website and other publications.,ওয়েবসাইট ও অন্যান্য প্রকাশনা সংক্ষিপ্ত জীবনী.
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 3538d47..a380e0b 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Plaća način
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski."
DocType: Employee,Divorced,Rastavljen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Upozorenje: Ista stavka je ušao više puta.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Upozorenje: Ista stavka je ušao više puta.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Predmeti već sinhronizovani
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Molimo prvo odaberite Party Tip
DocType: Item,Customer Items,Customer Predmeti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail obavijesti
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od materijala zahtjev
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Posao podnositelj
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,Naplaćeno%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv klijenta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serija Updated uspješno
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Varijante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
DocType: Employee Education,Year of Passing,Tekuća godina
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
DocType: Purchase Invoice,Monthly,Mjesečno
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail adresa
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Company,Abbr,Skraćeni naziv
DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Molimo odaberite Cjenik
DocType: Production Order Operation,Work In Progress,Radovi u toku
DocType: Employee,Holiday List,Lista odmora
DocType: Time Log,Time Log,Vrijeme Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Računovođa
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Računovođa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Company,Phone No,Telefonski broj
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0}: {1} #
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: {1} #
,Sales Partners Commission,Prodaja Partneri komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
+DocType: Payment Request,Payment Request,Plaćanje Upit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Količina Traženi za kupnju
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao.
DocType: Item Attribute,Increment,Prirast
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Postavke nedostaje
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaberite Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
DocType: Employee,Married,Oženjen
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dozvoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Get stavke iz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
DocType: Payment Reconciliation,Reconcile,pomiriti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom
DocType: Quality Inspection Reading,Reading 1,Čitanje 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Make Bank Entry
+DocType: Process Payroll,Make Bank Entry,Make Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,mirovinskim fondovima
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je tip naloga Skladište
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je tip naloga Skladište
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Lead,Person Name,Osoba Ime
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
DocType: Tax Rule,Tax Type,Vrste poreza
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Puna vrijeme rada
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Zainteresiran
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Sastavnica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Primjerak iz točke Group
DocType: Journal Entry,Opening Entry,Otvaranje unos
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
DocType: Lead,Product Enquiry,Na upit
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Unesite tvrtka prva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Molimo najprije odaberite Company
DocType: Employee Education,Under Graduate,Pod diplomski
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Na
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lijekovi
@@ -146,7 +149,7 @@
DocType: Employee,Mr,G-din
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Potrošni
DocType: Upload Attendance,Import Log,Uvoz Prijavite
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati
DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Troškovi
DocType: Newsletter,Email Sent?,Je li e-mail poslan?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show time Dnevnici
+DocType: Production Order Operation,Show Time Logs,Show time Dnevnici
DocType: Journal Entry Account,Credit in Company Currency,Credit Company valuta
DocType: Delivery Note,Installation Status,Status instalacije
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku.
Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Podešavanja modula ljudskih resursa
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Podešavanja modula ljudskih resursa
DocType: SMS Center,SMS Center,SMS centar
DocType: BOM Replace Tool,New BOM,Novi BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Dnevnici za naplatu.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Razlog
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifuzija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvršenje
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalji o poslovanju obavlja.
DocType: Serial No,Maintenance Status,Održavanje statusa
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
DocType: Customer,Individual,Pojedinac
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Odaberite uvjeti
DocType: Production Planning Tool,Sales Orders,Sales Orders
DocType: Purchase Taxes and Charges,Valuation,Procjena
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Postavi kao podrazumjevano
,Purchase Order Trends,Trendovi narudžbenica kupnje
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Dodijeli odsustva za godinu.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Dodijeli odsustva za godinu.
DocType: Earning Type,Earning Type,Zarada Vid
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
DocType: Bank Reconciliation,Bank Account,Žiro račun
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
,Production Orders in Progress,Radni nalozi u tijeku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
DocType: Newsletter List,Total Subscribers,Ukupno Pretplatnici
,Contact Name,Kontakt ime
DocType: Production Plan Item,SO Pending Qty,SO čekanju Kol
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nema opisa dano
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
DocType: Payment Tool,Reference No,Poziv na broj
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Item,Publish in Hub,Objavite u Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Artikal {0} je otkazan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
DocType: Employee,Relation,Odnos
DocType: Shipping Rule,Worldwide Shipping,Dostavom diljem svijeta
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda"
DocType: SMS Settings,SMS Sender Name,SMS naziv pošiljaoca
DocType: Contact,Is Primary Contact,Je primarni kontakt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Time Prijavite se Batch računa
DocType: Notification Control,Notification Control,Obavijest kontrola
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Unesite roditelja grupe računa za skladište {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
DocType: Supplier,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel broj
DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Odaberite Naknada za prvi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 znakova
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znakova
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Učiti
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Upravljanje prodavač stablo .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
DocType: Item,Synced With Hub,Pohranjen Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Pogrešna lozinka
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
-DocType: Sales Invoice Item,Delivery Note,Otpremnica
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Otpremnica
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Molimo odaberite mjesec i godinu
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Ukupno Order Smatran
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
DocType: Item Tax,Tax Rate,Porezna stopa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Odaberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Odaberite Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \
Stock pomirenje, umjesto koristi Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Pretvoriti u non-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Pretvoriti u non-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kupovina Prijem mora biti dostavljena
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (puno) proizvoda.
DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,liječnički
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Razlog za gubljenje
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mogućnosti
DocType: Employee,Single,Singl
DocType: Issue,Attachment,Vezanost
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budžet se ne može postaviti za grupu troškova Center
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Godišnji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška
DocType: Journal Entry Account,Sales Order,Narudžbe kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Prosj. Prodaja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosj. Prodaja Rate
DocType: Purchase Order,Start date of current order's period,Početak datum perioda trenutne Reda
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne može bitidio u redu {0}
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stari Roditelj
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ne uključuju simbole (npr. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Manager Master
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Majstor za odmor .
DocType: Material Request Item,Required Date,Potrebna Datum
DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Unesite kod artikal .
DocType: BOM,Costing,Koštanje
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Ne postoji"
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direktni prihodi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Hitna Telefon
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Stavka {0} nije Kupnja predmeta
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Stavka {0} nije Kupnja predmeta
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \
E-mail adresa '"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ukupno Billing Ove godine:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zatvaranje (Cr)
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
,Pending Qty,U očekivanju Količina
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu.
Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financijska / obračunska godina .
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financijska / obračunska godina .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Provjerite prodajnog naloga
DocType: Project Task,Project Task,Projektnog zadatka
,Lead Id,Id potencijalnog kupca
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
DocType: Warranty Claim,Resolution,Rezolucija
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Isporučuje se: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Isporučuje se: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Račun se plaća
DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
DocType: Leave Control Panel,Allocate,Dodijeli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Povrat robe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Povrat robe
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Plaća komponente.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Plaća komponente.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
DocType: Authorization Rule,Customer or Item,Customer ili Stavka
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Šifarnik kupaca
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
DocType: Sales Invoice,Customer's Vendor,Kupca Prodavatelj
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Proizvodnja Order je obavezna
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Proizvodnja Order je obavezna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Pisanje prijedlog
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
DocType: Packing Slip Item,DN Detail,DN detalj
DocType: Time Log,Billed,Naplaćeno
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,Profil organizacije
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
DocType: Employee,Reason for Resignation,Razlog za ostavku
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Predložak za ocjene rada .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Predložak za ocjene rada .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Detalji
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' nije u fiskalnoj godini {2}
DocType: Buying Settings,Settings for Buying Module,Postavke za kupovinu modul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem
DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Održavanje Raspored
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Održavanje Raspored
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u zalihama
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Račun kupnje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Istu stavku je ušao više puta.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Istu stavku je ušao više puta.
DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
DocType: Production Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvori u Grupi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Pretvori u Grupi
DocType: Activity Cost,Activity Type,Tip aktivnosti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučena Iznos
-DocType: Customer,Fixed Days,Fiksni Dani
+DocType: Supplier,Fixed Days,Fiksni Dani
DocType: Sales Invoice,Packing List,Popis pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,objavljivanje
DocType: Activity Cost,Projects User,Projekti korisnika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Material Request,Material Transfer,Materijal transfera
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje ( DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,Stvarni Start Time
DocType: BOM Operation,Operation Time,Operacija Time
DocType: Pricing Rule,Sales Manager,Sales Manager
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grupe do grupe
DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
DocType: Journal Entry,Bill No,Račun br
DocType: Purchase Invoice,Quarterly,Kvartalno
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
DocType: Sales Order Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Unesite Detalji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Unesite Detalji
DocType: Purchase Receipt,Other Details,Ostali detalji
DocType: Account,Accounts,Konta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Ukupno naplatu ove godine
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
DocType: Hub Settings,Seller City,Prodavač City
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-kosmički prostor
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadatak Tema
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nijestock Stavka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nijestock Stavka
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Odaberite tjednik off dan
DocType: Production Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mjesečna plaća izjava.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
DocType: Opportunity,Maintenance,Održavanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodajne kampanje.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,Osobno
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Troškovi održavanja ureda
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Unesite predmeta prvi
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Process Payroll,Send Email,Pošaljite e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Bez dozvole
DocType: Company,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Moj Fakture
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Moj Fakture
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Niti jedan zaposlenik pronađena
DocType: Purchase Order,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošalji odmah
,Support Analytics,Analitike podrške
DocType: Item,Website Warehouse,Web stranica galerije
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C - Form zapisi
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti podršci.
DocType: Features Setup,"To enable ""Point of Sale"" features",Da biste omogućili "Point of Sale" karakteristika
DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
DocType: Production Planning Tool,Select Items,Odaberite artikle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2}
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: Sales Invoice Item,Target Warehouse,Ciljana galerija
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Sve grupe artikala
DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
DocType: Production Order,Item To Manufacture,Artikal za proizvodnju
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} {2} status
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Purchase Order na isplatu
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Purchase Order na isplatu
DocType: Sales Order Item,Projected Qty,Predviđen Kol
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Newsletter,Newsletter Manager,Newsletter Manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Otvaranje'
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
DocType: Expense Claim,Expenses,troškovi
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Vrijednost
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-prodaju
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilans mora biti
DocType: Hub Settings,Publish Pricing,Objavite Pricing
DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,Radnih dana
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
DocType: Job Applicant,Hold,Zadrži
DocType: Employee,Date of Joining,Datum pristupa
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Pogledaj Pretplatnici
-DocType: Purchase Invoice Item,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Račun kupnje
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
DocType: Employee,Ms,G-đa
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Košarica
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Salary Slip,Leave Encashment Amount,Ostavite Encashment Iznos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
DocType: Features Setup,Item Barcode,Barkod artikla
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kupnja fakture Predujam
DocType: Address,Shop,Prodavnica
DocType: Hub Settings,Sync Now,Sync Sada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,The Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,The Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Journal Entry Account,Purchase Invoice,Kupnja fakture
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
-DocType: Payment Tool,Paid,Plaćen
+DocType: Payment Request,Paid,Plaćen
DocType: Salary Slip,Total in words,Ukupno je u riječima
DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obavezno. Možda Mjenjačnica zapis nije stvoren za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Isporuke kupcima.
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Neizravni dohodak
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija
,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Izaberite Stavka za transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
DocType: Pricing Rule,Max Qty,Max kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Hemijski
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
DocType: Process Payroll,Select Payroll Year and Month,Odaberite plata i godina Mjesec
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
+,Employee Holiday Attendance,Zaposlenik Holiday Posjeta
DocType: Opportunity,Walk In,Ulaz u
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock unosi
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svoju sliku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Napraviti
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Priložite svoju sliku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Napraviti
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Moja košarica
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Sljedeća Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
DocType: Holiday List,Holiday List Name,Naziv liste odmora
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Opcije
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Ostavite aplikaciju
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Ostavite raspodjele alat
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Ostavite raspodjele alat
DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
DocType: Company,If Monthly Budget Exceeded (for expense account),Ako Mjesečni budžet prekoračena (za trošak računa)
DocType: Workstation,Net Hour Rate,Neto Hour Rate
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribut sto je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Popust
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
DocType: Features Setup,Purchase Discounts,Kupnja Popusti
DocType: Workstation,Wages,Plata
DocType: Time Log,Will be updated only if Time Log is 'Billable',Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodaja Iznos
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Dnevnici
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Dnevnici
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
DocType: Issue,Issue,Izdanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara poduzeća
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,State dostava
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standardna kupnju
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,ažurirani preko Time Dnevnici
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Company,Default Currency,Zadana valuta
DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Doprinos%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Doprinos%
DocType: Item,website page link,web stranica vode
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,Odbici
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ovo Batch Vrijeme Log je naplaćeno.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Stvaranje prilika
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
-DocType: Supplier,Communications,Communications
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapaciteta za planiranje Error
,Trial Balance for Party,Suđenje Balance za stranke
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvaranje Računovodstvo Balance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ništa se zatražiti
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Šifarnik dobavljača
DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Porez i drugih isplata plaća.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Porez i drugih isplata plaća.
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Obveze
DocType: Account,Warehouse,Skladište
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Purchase Invoice Item,Net Rate,Neto stopa
DocType: Purchase Invoice Item,Purchase Invoice Item,Kupnja fakture predmet
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' Prijave ' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' Prijave ' ne može biti prazno
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavljanje Zaposleni
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavljanje Zaposleni
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Odaberite prefiks prvi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Contact,User ID,Korisnički ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Pogledaj Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Pogledaj Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,Prilika artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Privremeni Otvaranje
,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
DocType: Address,Address Type,Tip adrese
DocType: Purchase Receipt,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,do
DocType: Item,Lead Time in days,Olovo Vrijeme u danima
,Accounts Payable Summary,Računi se plaćaju Sažetak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mali
DocType: Employee,Employee Number,Zaposlenik Broj
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,Mjesto izdavanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ugovor
DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
DocType: Journal Entry Account,Purchase Order,Narudžbenica
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
DocType: Hub Settings,Seller Website,Prodavač Website
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi opis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,za Supplier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,Časopis Stupanje
DocType: Workstation,Workstation Name,Ime Workstation
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
DocType: Company,If Yearly Budget Exceeded (for expense account),Ako Godišnji budžet prekoračena (za trošak računa)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Ukupna vrijednost Order
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Brošure za kontakte, vodi."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije se ne može ostati prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacije se ne može ostati prazno.
,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
DocType: Authorization Rule,Average Discount,Prosječni popust
DocType: Address,Utilities,Komunalne usluge
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Features Setup,Features Setup,Značajke konfiguracija
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Pogledaj Ponuda Pismo
-DocType: Item,Is Service Item,Je usluga
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
DocType: Activity Cost,Projects,Projekti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Odaberite Fiskalna godina
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operacija Opis
DocType: Item,Will also apply to variants,Primjenjivat će se i na varijanti
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
DocType: Quotation,Shopping Cart,Korpa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni
DocType: Pricing Rule,Campaign,Kampanja
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
DocType: Item,Maintain Stock,Održavati Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datuma i vremena
DocType: Email Digest,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikacija dnevnik.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Iznos nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke
DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Šifarnik konta
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Nema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
DocType: Journal Entry Account,Account Balance,Bilans konta
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Porez pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Porez pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupili smo ovaj artikal
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kupili smo ovaj artikal
DocType: Address,Billing,Naplata
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
DocType: Shipping Rule,Shipping Account,Konto transporta
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca
DocType: Quality Inspection,Readings,Očitavanja
DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,pod skupštine
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Supplier,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,najam ureda
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Postavke Setup SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No adresu dodao još.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analitičar
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili "Point of Sale" pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
DocType: Item,Sales Details,Prodajni detalji
DocType: Opportunity,With Items,Sa stavkama
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Ukupno ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Ukupno ({0})
DocType: Cost Center,Parent Cost Center,Roditelj troška
DocType: Sales Invoice,Source,Izvor
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina Start Date
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Financijska godina Start Date
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tok iz ulagačkih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order No,Narudžba kupca br
DocType: Item Group,Item Group Name,Naziv grupe artikla
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
DocType: Pricing Rule,For Price List,Za Cjeniku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
DocType: Maintenance Schedule,Schedules,Rasporedi
DocType: Purchase Invoice Item,Net Amount,Neto iznos
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Pogreška : {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
-DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Održavanje Posjetite
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište
DocType: Time Log Batch Detail,Time Log Batch Detail,Vrijeme Log Batch Detalj
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,Potraživanja Pregled
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: UOM,UOM Name,UOM Ime
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Doprinos Iznos
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos Iznos
DocType: Sales Invoice,Shipping Address,Adresa isporuke
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Šifarnik brendova
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kutija
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kutija
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacija
DocType: Monthly Distribution,Monthly Distribution,Mjesečni Distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{1}: knjiženju za {0} može se vršiti samo u valuti
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{1}: knjiženju za {0} može se vršiti samo u valuti
DocType: Pricing Rule,Pricing Rule,cijene Pravilo
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
+DocType: Payment Gateway Account,Payment Success URL,Plaćanje Uspjeh URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
,Bank Reconciliation Statement,Izjava banka pomirenja
@@ -1250,12 +1263,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvaranje Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mora pojaviti samo jednom
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Iznosi ne ogleda u banci
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Potraživanja za tvrtke trošak.
DocType: Company,Default Holiday List,Uobičajeno Holiday List
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark kao Isporučena
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
DocType: Dependent Task,Dependent Task,Zavisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
DocType: SMS Center,Receiver List,Prijemnik Popis
DocType: Payment Tool Detail,Payment Amount,Plaćanje Iznos
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto promjena u gotovini
DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Količina ne smije biti više od {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Količina ne smije biti više od {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dani)
DocType: Quotation Item,Quotation Item,Artikl iz ponude
DocType: Account,Account Name,Naziv konta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor .
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Fakturisana
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moja pitanja
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
DocType: Company,Default Values,Default vrijednosti
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: iznos plaćanja ne može biti negativna
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: iznos plaćanja ne može biti negativna
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
DocType: Payment Reconciliation,Payments,Plaćanja
DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun
DocType: Journal Entry,Entry Type,Entry Tip
,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto promjena na računima dobavljača
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Molimo vas da provjerite svoj e-mail id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
-DocType: Warranty Claim,Warranty Claim,Jamstvo potraživanje
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Jamstvo potraživanje
,Lead Details,Detalji potenciajalnog kupca
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati ""BOM eksplozije Stavka"" stola po nove BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za artikal
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jedna jedinica stavku.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Skladište potrebno na red No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Skladište potrebno na red No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Address,Postal,Poštanski
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Odaberite {0} na prvom mjestu.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Odaberite {0} na prvom mjestu.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novi kontakt
DocType: Territory,Parent Territory,Roditelj Regija
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
DocType: Stock Entry,Material Receipt,Materijal Potvrda
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Proizvodi
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Proizvodi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
DocType: Lead,Next Contact By,Sljedeća Kontakt Do
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
DocType: Payment Tool,Find Invoices to Match,Pronađite Fakture da odgovara
,Item-wise Sales Register,Stavka-mudri prodaja registar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","npr ""XYZ Narodne banke """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","npr ""XYZ Narodne banke """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Ukupna ciljna
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica je omogućeno
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
DocType: Sales Invoice Item,Batch No,Broj serije
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Glavni
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varijanta
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Glavni
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
+DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
DocType: Employee,Leave Encashed?,Ostavite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Od polje je obavezno
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Podnositelj prijave za posao.
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adrese
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka nije dozvoljeno da ima proizvodni Order.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Dnevnici vremena za proizvodnju.
DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite Skladište-mudar Ponovno red Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} mora biti dostavljena
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plaćanje
DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
DocType: Employee,Salutation,Pozdrav
DocType: Pricing Rule,Brand,Brend
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,Stvarna kol
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Pomoćnik
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Istekla
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Warranty Claim,Issue Date,Datum izdavanja
DocType: Activity Cost,Activity Cost,Aktivnost troškova
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Provjerite Plaća Struktura
DocType: Item,Has Variants,Ima Varijante
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,na primjer 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,na primjer 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupe artikala
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
,Amount to Deliver,Iznose Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Proizvod ili usluga
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
,Serial No Status,Serijski Bez Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tablica ne može biti prazna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tablica ne može biti prazna
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \
mora biti veći ili jednak {2}"
DocType: Pricing Rule,Selling,Prodaja
DocType: Employee,Salary Information,Plaća informacije
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway nalog nije konfiguriran
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa isplate ne može biti filtrirani po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
@@ -1511,14 +1526,13 @@
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
DocType: Item Attribute,Attribute Name,Atributi Ime
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
DocType: Item Group,Show In Website,Pokaži Na web stranice
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupa
DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
,Qty to Order,Količina za narudžbu
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,Poništi tabelu
DocType: Features Setup,Brands,Brendovi
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narudžbenice
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Kupac adrese i kontakti
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati ulogu 'Rashodi Approver'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
DocType: Item,Has Batch No,Je Hrpa Ne
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,Osobni podaci
,Maintenance Schedules,Održavanje Raspored
,Quotation Trends,Trendovi ponude
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
,Pending Amount,Iznos na čekanju
DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,Broj vozila
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum na koji se ponavlja faktura će se zaustaviti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drvo finanial račune .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,jedinica
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,jedinica
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vaša financijska godina završava
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vaša financijska godina završava
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Trošak potraživanja
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide značajke kao što su serijski brojevima , POS i sl."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
DocType: Salary Slip,Deduction,Odbitak
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
DocType: Address Template,Address Template,Predložak adrese
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
DocType: Project,% Tasks Completed,Zadaci% Završen
DocType: Project,Gross Margin,Bruto marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,invaliditetom korisnika
-DocType: Opportunity,Quotation,Ponude
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Izračunato Banka bilans
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Ponude
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
DocType: Quotation,Maintenance User,Održavanje korisnika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Troškova Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Troškova Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije."
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište"
DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +69,Shipments,Pošiljke
DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
DocType: Employee,Bank Name,Naziv banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,Iznad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
DocType: Currency Exchange,From Currency,Od novca
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Iznosi ne ogleda u sustav
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Drugi
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novi trošak
DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
DocType: Quality Inspection,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
DocType: Purchase Order Item,Reference Document Type,Referentni dokument Tip
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serijalizovanoj zaliha
DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Naloga prodaje na isplatu
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time logova:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Molimo odaberite ispravan račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Molimo odaberite ispravan račun
DocType: Item,Weight UOM,Težina UOM
DocType: Employee,Blood Group,Krvna grupa
DocType: Purchase Invoice Item,Page Break,Prijelom stranice
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,Companies
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od održavanje rasporeda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Puno radno vrijeme
DocType: Purchase Invoice,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,To je potrebno Debit
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
DocType: Offer Letter Term,Offer Term,Ponuda Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Odaberite incharge ime osobe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tehnologija
-DocType: Offer Letter,Offer Letter,Ponuda Pismo
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuda Pismo
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Ukupno Fakturisana Amt
DocType: Time Log,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cjenik {0} je onemogućen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Cjenik {0} je onemogućen
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Stavka {1}. Ste dali za {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
DocType: Item,Customer Item Codes,Customer Stavka Codes
DocType: Opportunity,Lost Reason,Razlog gubitka
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Kreirajte plaćanja unosi protiv naloga ili faktura.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Kreirajte plaćanja unosi protiv naloga ili faktura.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Svi artikli su već fakturisani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Svi artikli su već fakturisani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Project,External,Vanjski
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,Stvarna količina
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nije pronađena
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaši klijenti
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Sales Order,Not Delivered,Ne Isporučeno
,Bank Clearance Summary,Razmak banka Sažetak
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
DocType: POS Profile,[Select],[ Select ]
DocType: SMS Log,Sent To,Poslati
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Ostvariti prodaju fakturu
+DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
DocType: Company,For Reference Only.,Za referencu samo.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},{1}: Invalid {0}
DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novi radnom mjestu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao Closed
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Stavka s Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},No Stavka s Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-DocType: Item,"Allow in Sales Order of type ""Service""",Dozvolite u naloga prodaje tipa "Servis"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,prodavaonice
DocType: Time Log,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,Preimenovanje alat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Stavka {0} mora biti prodaje stavka u {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Novčani tok iz Financiranje
,Financial Analytics,Financijski Analytics
DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Address,Subsidiary,Podružnica
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,Primka br.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekivani Stanje po banci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
DocType: Appraisal,Employee,Zaposlenik
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz e-mail od
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Pozovi kao korisnika
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Pozovi kao korisnika
DocType: Features Setup,After Sale Installations,Nakon prodaje postrojenja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Sales Invoice,Mass Mailing,Misa mailing
DocType: Rename Tool,File to Rename,File da biste preimenovali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Pokaži Plaćanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Kreiraj novog kupca
DocType: Purchase Invoice,Credit To,Kreditne Da
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivno Leads / kupaca
DocType: Employee Education,Post Graduate,Post diplomski
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Održavanje Raspored Detalj
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
DocType: Warranty Claim,Raised By,Povišena Do
-DocType: Payment Tool,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Navedite Tvrtka postupiti
+DocType: Payment Gateway Account,Payment Account,Plaćanje računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto promjena u Potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
DocType: Quality Inspection Reading,Accepted,Prihvaćeno
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,Ukupan iznos za plaćanje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Brzi unos u dnevniku
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzi unos u dnevniku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Employee,Previous Work Experience,Radnog iskustva
DocType: Stock Entry,For Quantity,Za količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nije podnesen
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Zahtjevi za stavke.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost
DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,Koliko često?
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drvo Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
DocType: Production Order,Actual End Date,Stvarni datum završetka
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
DocType: Customer Group,Has Child Node,Je li čvor dijete
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} protiv narudžbenicu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} protiv narudžbenicu {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
@@ -1920,13 +1937,13 @@
10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez."
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
DocType: Tax Rule,Billing City,Billing Grad
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Journal Entry,Credit Note,Kreditne Napomena
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Završen Qty ne može biti više od {0} {1} za rad
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Završen Qty ne može biti više od {0} {1} za rad
DocType: Features Setup,Quality,Kvalitet
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 redova za Stock pomirenje.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,proizvodnja
DocType: Item,Allow Production Order,Dopustite proizvodni nalog
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moj Adrese
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ili
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizacija grana majstor .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Vrsta plaćanja
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
DocType: Employee,Emergency Contact,Hitni kontakt
DocType: Item,Quality Parameters,Parametara kvaliteta
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Glavna knjiga
DocType: Target Detail,Target Amount,Ciljani iznos
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
DocType: Purchase Order Item,Received Qty,Pozicija Kol
DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ne plaća i ne dostave
DocType: Product Bundle,Parent Item,Roditelj artikla
DocType: Account,Account Type,Vrsta konta
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
DocType: Account,Income Account,Konto prihoda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref.
DocType: Cost Center,Cost Center,Troška
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
DocType: Tax Rule,Shipping Country,Dostava Country
DocType: Upload Attendance,Upload HTML,Prenesi HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand \
- Ukupno ({2})"
DocType: Employee,Relieving Date,Rasterećenje Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trag vodi prema tip industrije .
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
DocType: Appraisal,HR User,HR korisnika
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Pitanja
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Pitanja
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
DocType: Sales Invoice,Debit To,Rashodi za
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,Customer Adresa Display
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
DocType: Production Order Operation,Planned Start Time,Planirani Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Ponuda {0} je otkazana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Ponuda {0} je otkazana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupno preostali iznos
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
DocType: Sales Partner,Targets,Mete
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,S.O. Ne.
DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Molimo podesite Ponovno redj količinu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Molimo podesite Ponovno redj količinu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
DocType: Price List,Applicable for Countries,Za zemlje u
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računari
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,Diplomski
DocType: Leave Block List,Block Days,Blok Dani
DocType: Journal Entry,Excise Entry,Akcizama Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
DocType: Project Task,Working,Rad
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Odaberite vrijeme Evidencije.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Odaberite vrijeme Evidencije.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
DocType: Account,Round Off,Zaokružiti
,Requested Qty,Traženi Kol
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,Otpad%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
DocType: Maintenance Visit,Purposes,Namjene
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,No Napomene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,No Napomene
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Istekao
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root račun mora biti grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root račun mora biti grupa
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Features Setup,Sales and Purchase,Prodaja i nabavka
DocType: Supplier Quotation Item,Material Request No,Materijal Zahtjev Ne
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} uspješno je odjavljen sa ove liste.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Sales Invoice Item,Time Log Batch,Vrijeme Log Hrpa
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Plaća Slip Created
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,Polugodišnje
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskalna godina {0} nije pronađen.
DocType: Bank Reconciliation,Get Relevant Entries,Kreiraj relevantne ulaze
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Računovodstvo Entry za Stock
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Artikal {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Artikal {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
+DocType: Payment Request,Recipient and Message,Primalac i poruka
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
DocType: Account,Root Type,korijen Tip
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica artikla
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} je zamrznut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
+DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventar Level
DocType: Stock Entry,Subcontract,Podugovor
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Boja
DocType: Maintenance Visit,Scheduled,Planirano
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cjenik valuta ne bira
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt datum početka
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,Protiv dokumentu nema
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Upravljanje prodajnih partnera.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Odaberite {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Posjeta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,istraživač
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Ime ili e-obavezno
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dolazni kvalitete inspekcije.
DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
DocType: Employee,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Korijen Tip je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Korijen Tip je obvezno
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Probni rad
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platiti
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiti
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivnostima na čekanju
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen
+DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Naziv adrese je obavezan.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level
DocType: Attendance,Attendance Date,Gledatelja Datum
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
DocType: Address,Preferred Shipping Address,Željena Dostava Adresa
DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
DocType: Item,Valuation Method,Vrednovanje metoda
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nije moguće pronaći tečaja HNB {0} do {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Prodajni tim
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
,Employee Birthday,Zaposlenik Rođendan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,venture Capital
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serijski Ne {0} ne postoji
DocType: Pricing Rule,Discount Percentage,Postotak rabata
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
-apps/erpnext/erpnext/hooks.py +54,Orders,Narudžbe
+apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe
DocType: Leave Control Panel,Employee Type,Zaposlenik Tip
DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period zatvaranja Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
+DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
-DocType: Customer,Credit Limit,Kreditni limit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposlenik Tool Posjeta
+DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite vrstu transakcije
DocType: GL Entry,Voucher No,Bon Ne
DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predložak termina ili ugovor.
DocType: Customer,Address and Contact,Adresa i kontakt
-DocType: Customer,Last Day of the Next Month,Zadnji dan narednog mjeseca
+DocType: Supplier,Last Day of the Next Month,Zadnji dan narednog mjeseca
DocType: Employee,Feedback,Povratna veza
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Raspored
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
DocType: Item,Reorder level based on Warehouse,Nivo Ponovno red zasnovan na Skladište
DocType: Activity Cost,Billing Rate,Billing Rate
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Stock unosi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto novčani tok od investicione
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Korijen račun ne može biti izbrisan
,Is Primary Address,Je primarna adresa
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Upravljanje Adrese
DocType: Pricing Rule,Item Code,Šifra artikla
DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Zatvaranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zatvaranje (Dr)
DocType: Contact,Passive,Pasiva
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Košta brzine na osnovu aktivnosti Tip (po satu)
DocType: Production Planning Tool,Create Material Requests,Stvaranje materijalni zahtijevi
DocType: Employee Education,School/University,Škola / Univerzitet
+DocType: Payment Request,Reference Details,Reference Detalji
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
,Billed Amount,Naplaćeni iznos
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodati nekoliko uzorku zapisa
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodati nekoliko uzorku zapisa
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Ostavite Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
DocType: Lead,Lower Income,Donja Prihodi
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran"
DocType: Payment Tool,Against Vouchers,Protiv Vaučeri
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Brza pomoć
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
DocType: Features Setup,Sales Extras,Prodajni dodaci
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' To Date """
,Stock Projected Qty,Stock Projekcija Kol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
DocType: Warranty Claim,From Company,Iz Društva
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili kol"
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Vi ćete ga koristiti za prijavu
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Vi ćete ga koristiti za prijavu
DocType: Sales Partner,Retailer,Prodavač na malo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Održavanje Raspored predmeta
DocType: Sales Order,% Delivered,Isporučena%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Prekoračenje računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Provjerite plaće slip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,osigurani krediti
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Nevjerovatni proizvodi
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk Uvoz Pomoć
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Odaberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Odaberite Količina
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Poruka je poslana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
DocType: Production Plan Sales Order,SO Date,SO Datum
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
DocType: BOM Operation,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Artikal imenovan po
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,od kotaciju
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Račun {0} ne postoji
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
DocType: Serial No,Is Cancelled,Je otkazan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Moj Pošiljke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Moj Pošiljke
DocType: Journal Entry,Bill Date,Datum računa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
DocType: Supplier,Supplier Details,Dobavljač Detalji
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Odaberite bankovni račun
DocType: Newsletter,Create and Send Newsletters,Kreiranje i slanje newsletter
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Provjerite sve
DocType: Sales Order,Recurring Order,Ponavljajući Order
DocType: Company,Default Income Account,Zadani račun prihoda
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kupac Group / kupaca
+DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
,Welcome to ERPNext,Dobrodošli na ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detalj broj
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Pozivi
DocType: Project,Total Costing Amount (via Time Logs),Ukupan iznos Costing (putem Time Dnevnici)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,projektiran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Issue,Opening Date,Otvaranje Datum
DocType: Journal Entry,Remark,Primjedba
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od prodajnog naloga
DocType: Sales Order,Not Billed,Ne Naplaćeno
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nema kontakata dodao još.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,Izmiješane za naplatu
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače.
DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Iznos rabata
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto novčani tok od operacije
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark zaposlenih Prisustvo u Bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
DocType: Shopping Cart Settings,Quotation Series,Citat serije
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,Plativ
DocType: Salary Slip,Arrear Amount,Iznos unatrag
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,New Kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
DocType: Newsletter,Newsletter List,Newsletter List
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,Sales korisnika
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
+DocType: Payment Request,Email To,E-mail Da
DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Je potrebno skladište
DocType: Employee,Marital Status,Bračni status
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučena
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
DocType: Territory,Territory Targets,Teritorij Mete
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažurirajte Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
+DocType: Payment Request,Payment Details,Detalji plaćanja
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
+DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
DocType: Purchase Invoice,Terms,Uvjeti
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Stvori novo
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Stopa: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Stopa: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Odaberite grupu čvora prvi.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Svrha mora biti jedan od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Ispunite obrazac i spremite ga
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Svrha mora biti jedan od {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ispunite obrazac i spremite ga
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene
DocType: SMS Center,Send SMS,Pošalji SMS
DocType: Company,Default Letter Head,Uobičajeno Letter Head
+DocType: Purchase Order,Get Items from Open Material Requests,Saznajte Predmeti od Open materijala Zahtjevi
DocType: Time Log,Billable,Naplativo
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Ponovno red Qty
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Prilika Izgubili
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Pokaži porez break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Pokaži porez break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Račun Datum knjiženja
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Provjerite održavanja Posjetite
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry."
@@ -2535,39 +2565,39 @@
DocType: Hub Settings,Publish Availability,Objavite Dostupnost
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
,Stock Ageing,Kataloški Starenje
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je onemogućena
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je onemogućena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
DocType: Purchase Order,Customer Contact Email,Customer Contact mail
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predložak
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Predložak
DocType: Sales Person,Sales Person Name,Ime referenta prodaje
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj Korisnici
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj Korisnici
DocType: Pricing Rule,Item Group,Grupa artikla
DocType: Task,Actual Start Date (via Time Logs),Stvarni datum Start (putem Time Dnevnici)
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Time Log Batch,Total Hours,Ukupno vrijeme
DocType: Journal Entry,Printing Settings,Printing Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od otpremnici
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od otpremnici
DocType: Time Log,From Time,S vremena
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,stažista
@@ -2580,15 +2610,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
-DocType: Salary Structure,Salary Structure,Plaća Struktura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plaća Struktura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \
dodjeljivanjem prioriteta. Cijena Pravila: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Izdanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Izdanje materijala
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
DocType: Hub Settings,Access Token,Access Token
DocType: Sales Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
@@ -2602,30 +2633,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
DocType: Purchase Invoice Item,Image View,Prikaz slike
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Delivery Note Item,From Warehouse,Od Skladište
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
DocType: Tax Rule,Shipping City,Dostava City
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy ""je postavljena"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy ""je postavljena"
DocType: Account,Purchase User,Kupovina korisnika
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Novčani tok iz poslovanja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
DocType: Sales Invoice,Shipping Rule,Pravilo transporta
+DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
DocType: Journal Entry,Print Heading,Ispis Naslov
DocType: Quotation,Maintenance Manager,Održavanje Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
DocType: C-Form,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,sirovine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
DocType: Leave Control Panel,Carry Forward,Prenijeti
@@ -2635,43 +2670,40 @@
DocType: Item,Item Code for Suppliers,Šifra za dobavljače
DocType: Issue,Raised By (Email),Povišena Do (e)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opšti
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Priložiti zaglavlje
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Priložiti zaglavlje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Omogućiti / onemogućiti valute .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će se zaustaviti
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Sat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Sat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
koristeći Stock pomirenje"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfera Materijal dobavljaču
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,stvaranje citata
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Svi ovi artikli su već fakturisani
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Svi ovi artikli su već fakturisani
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Porez
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} nije važeći {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle proizvoda
DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
DocType: Quality Inspection,Report Date,Prijavi Datum
DocType: C-Form,Invoices,Fakture
DocType: Job Opening,Job Title,Titula
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Primatelji
DocType: Features Setup,Item Groups in Details,Grupe artikala u detaljima
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2679,8 +2711,9 @@
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Pricing Rule,Customer Group,Kupac Grupa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: Item,Website Description,Web stranica Opis
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto promjena u kapitalu
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
,Sales Register,Prodaja Registracija
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
@@ -2688,62 +2721,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
DocType: Customer Group,Customer Group Name,Kupac Grupa Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Kreiraj proizvode
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Datum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Provjerite trošarinske fakturu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operacija ID nije postavljen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operacija ID nije postavljen
+DocType: Payment Request,Initiated,Inicirao
DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Posjeti
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Purchase Invoice,Mobile No,Mobitel Nema
DocType: Payment Tool,Make Journal Entry,Make Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
DocType: Project,Expected End Date,Očekivani Datum završetka
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,trgovački
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,trgovački
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
DocType: Cost Center,Distribution Id,ID distribucije
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Nevjerovatne usluge
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Svi proizvodi i usluge.
DocType: Purchase Invoice,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,financijske usluge
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrijednost za Atributi {0} mora biti u rasponu od {1} {2} da u koracima od {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrijednost za Atributi {0} mora biti u rasponu od {1} {2} da u koracima od {3}
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Uobičajeno Potraživanja Računi
DocType: Tax Rule,Billing State,State billing
-DocType: Item Reorder,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Prijenos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date je obavezno
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date je obavezno
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
DocType: Naming Series,Setup Series,Postavljanje Serija
+DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
-DocType: Payment Reconciliation,Maximum Amount,Maksimalni iznos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
DocType: Quality Inspection,Delivery Note No,Otpremnica br
DocType: Company,Retail,Maloprodaja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji
DocType: Attendance,Absent,Odsutan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle proizvoda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
DocType: Upload Attendance,Download Template,Preuzmite predložak
DocType: GL Entry,Remarks,Primjedbe
@@ -2754,13 +2786,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Navedite
DocType: Offer Letter,Awaiting Response,Čeka se odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Iznad
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Time Prijavite se Fakturisana
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} ne može biti grupa konta
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
DocType: Holiday List,Weekly Off,Tjedni Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Molimo postavite default vrijednost {0} {1} u Društvo
@@ -2770,7 +2803,7 @@
,Monthly Attendance Sheet,Mjesečna posjećenost list
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} nije aktivan
DocType: GL Entry,Is Advance,Je avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
@@ -2779,8 +2812,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
DocType: Features Setup,Sales Discounts,Prodajni popusti
DocType: Hub Settings,Seller Country,Prodavač Država
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite Artikli na sajtu
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Broj Order
@@ -2797,12 +2832,12 @@
DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Troškovi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Starost
DocType: Time Log,Billing Amount,Billing Iznos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Prijave za odsustvo.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni troškovi
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd"
DocType: Sales Invoice,Posting Time,Objavljivanje Vrijeme
@@ -2810,64 +2845,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonski troškovi
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Stavka s rednim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Stavka s rednim brojem {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Open Obavijesti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direktni troškovi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probni rad
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planiranje
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Nađite vremena Prijavite Hrpa
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Nađite vremena Prijavite Hrpa
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao
DocType: Project,Total Billing Amount (via Time Logs),Ukupan iznos naplate (putem Time Dnevnici)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Prodajemo ovaj artikal
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Prodajemo ovaj artikal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavljač Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Količina bi trebao biti veći od 0
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Kontakt ukratko
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
DocType: Brand,Item Manager,Stavka Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj redak za izračun godišnjeg proračuna.
DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
DocType: Production Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Svi kontakti.
DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Skraćeni naziv preduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Skraćeni naziv preduzeća
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
DocType: GL Entry,Party Type,Party Tip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plaća predložak majstor .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plaća predložak majstor .
DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
DocType: Payment Tool,Set Matching Amounts,Set Matching Iznosi
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,prodaja dimnjak
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Skraćenica je obavezno
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kolica
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Hvala Vam na Vašem interesu za pretplatu na naš ažuriranja
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Porez Template je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
DocType: Account,Temporary,Privremen
DocType: Address,Preferred Billing Address,Željena adresa za naplatu
@@ -2883,10 +2918,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
-DocType: Purchase Order Item,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} je zaustavljen
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je zaustavljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Najave događaja
@@ -2894,7 +2929,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzo uvođenje
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak
DocType: Purchase Order,To Receive,Da Primite
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Prihodi / rashodi
DocType: Employee,Personal Email,Osobni e
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupno Varijansa
@@ -2907,24 +2942,24 @@
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
DocType: Hub Settings,Name Token,Ime Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Replace Tool,Replace,Zamijeniti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
DocType: Purchase Invoice Item,Project Name,Naziv projekta
DocType: Supplier,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
DocType: Features Setup,Item Batch Nos,Broj serije artikla
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Human Resource
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina
DocType: BOM Item,BOM No,BOM br.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
DocType: Account,Debit,Zaduženje
@@ -2939,8 +2974,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Vrste Rashodi zahtjevu.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Vrste Rashodi zahtjevu.
DocType: Item,Taxes,Porezi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Platio i nije dostavila
DocType: Project,Default Cost Center,Standard Cost Center
DocType: Purchase Invoice,End Date,Datum završetka
DocType: Employee,Internal Work History,Interni History Work
@@ -2957,19 +2993,18 @@
DocType: Employee,Held On,Održanoj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Item
,Employee Information,Zaposlenik informacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopa ( % )
-DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina End Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stopa ( % )
+DocType: Time Log,Additional Cost,Dodatni trošak
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Financijska godina End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust
DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Napomena : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ovonedeljnom Pregled
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
@@ -2981,9 +3016,10 @@
DocType: Purchase Order,To Bill,To Bill
DocType: Material Request,% Ordered,% Sređene
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,rad plaćen na akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Prosj. Buying Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosj. Buying Rate
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Količina ukupne emisije / Prijevoz {0} u Industrijska Zahtjev {1} ne može biti veća od tražene količine {2} {3} za artikl
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletteri
DocType: Address,Shipping,Transport
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
@@ -3001,22 +3037,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Datum završetka perioda trenutne Reda
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Make Ponuda Pismo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Uobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
DocType: Pricing Rule,Disable,Ugasiti
DocType: Project Task,Pending Review,U tijeku pregled
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Kliknite ovdje da plati
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Vrijeme da mora biti veći od s vremena
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsutan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Vrijeme da mora biti veći od s vremena
DocType: Journal Entry Account,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Dodaj stavke iz
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","na primjer ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","na primjer ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -3031,7 +3068,7 @@
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,upravljanja kvalitetom
DocType: Production Planning Tool,Filter based on customer,Filter temelji se na kupca
DocType: Payment Tool Detail,Against Voucher No,Protiv vaučera Nema
@@ -3046,19 +3083,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
DocType: Opportunity,Next Contact,Sljedeći Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Podešavanje Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajna imovina
+,Cash Flow,Priliv novca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
DocType: Item Group,Default Expense Account,Zadani račun rashoda
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
DocType: Employee,Encashment Date,Encashment Datum
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry"
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativnih troškova
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Ime
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},U prilogu {0} {1} #
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},U prilogu {0} {1} #
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3079,18 +3119,17 @@
DocType: Production Order,Warehouses,Skladišta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Ispis i stacionarnih
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node
-DocType: Payment Reconciliation,Minimum Amount,Minimalni iznos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Update gotovih proizvoda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Update gotovih proizvoda
DocType: Workstation,per hour,na sat
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Plaćeni iznos
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plaćeni iznos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
DocType: Account,Receivable,potraživanja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
DocType: Sales Invoice,Supplier Reference,Dobavljač Referenca
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu."
@@ -3107,9 +3146,10 @@
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništi sve
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
@@ -3118,16 +3158,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
DocType: Sales Order Item,For Production,Za proizvodnju
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Pogledaj Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vaša financijska godina počinje
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vaša financijska godina počinje
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Unesite Kupovina Primici
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' To Date ' je potrebno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
@@ -3138,7 +3179,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -3147,12 +3188,11 @@
DocType: Customer,Sales Team Details,Prodaja Team Detalji
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalni mogućnosti za prodaju.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Invalid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
@@ -3165,7 +3205,7 @@
DocType: BOM,Manufacturing User,Proizvodnja korisnika
DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja
DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Stavka Klasifikacija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3176,7 +3216,7 @@
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Odaberite {0} Prvi
DocType: Features Setup,To get Item Group in details table,Da biste dobili predmeta Group u tablici pojedinosti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
DocType: Sales Invoice,Commission,Provizija
@@ -3214,24 +3254,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Zaposlenih evidencija.
+DocType: Payment Gateway,Payment Gateway,Payment Gateway
DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Place Order
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Place Order
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Odaberite Marka ...
DocType: Sales Invoice,C-Form Applicable,C-obrascu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Skladište je obavezno
DocType: Supplier,Address and Contacts,Adresa i kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vaučeri
DocType: Warranty Claim,Resolved By,Riješen Do
DocType: Appraisal,Start Date,Datum početka
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Dodijeli odsustva za period.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Dodijeli odsustva za period.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Kliknite ovdje za provjeru
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Sastavnice (BOM)
@@ -3240,25 +3283,26 @@
DocType: Project,Expected Start Date,Očekivani datum početka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primiti
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Primiti
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} je uspješno dodan u newsletter listu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupovina Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavni izvještaji
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moje narudžbe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Moje narudžbe
DocType: Price List,Price List Name,Cjenik Ime
DocType: Time Log,For Manufacturing,Za proizvodnju
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Ukupan rezultat
@@ -3268,14 +3312,14 @@
DocType: Industry Type,Industry Type,Industrija Tip
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nešto nije bilo u redu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
DocType: Budget Detail,Budget Detail,Proračun Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-prodaju profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-prodaju profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} već naplaćuju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,unsecured krediti
@@ -3287,13 +3331,13 @@
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
DocType: Item,Unit of Measure Conversion,Jedinica mjere pretvorbe
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaposleni se ne može mijenjati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
DocType: Naming Series,Help HTML,HTML pomoć
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Dobili od
@@ -3302,35 +3346,34 @@
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Od {0} {1} za
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računar
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
+DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
DocType: Cost Center,Budgets,Budžeti
-DocType: Employee,Emergency Contact Details,Hitna Kontaktni podaci
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Što učiniti ?
DocType: Delivery Note,To Warehouse,Za skladište
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} je upisan više od jednom za fiskalnu godinu {1}
,Average Commission Rate,Prosječna stopa komisija
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Električna
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od garantnom roku
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
@@ -3343,15 +3386,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
DocType: Authorization Rule,Based On,Na osnovu
DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Stavka {0} je onemogućeno
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generiranje plaće gaćice
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generiranje plaće gaćice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Molimo postavite {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
@@ -3381,12 +3424,12 @@
DocType: Upload Attendance,Upload Attendance,Upload Attendance
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Iznos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Iznos
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
,Sales Analytics,Prodajna analitika
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daily Podsjetnici
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
@@ -3402,9 +3445,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
DocType: Sales Order,Printing Details,Printing Detalji
@@ -3412,13 +3455,13 @@
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,inženjer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
DocType: Sales Partner,Partner Type,Partner Tip
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
DocType: Production Order,Production Order,Proizvodnja Red
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
@@ -3430,15 +3473,15 @@
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Vrsta izvješća je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Vrsta izvješća je obvezno
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvo Odgovorili Na
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prvo Korisnik : Vi
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Uspješno Pomirio
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prvo Korisnik : Vi
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspješno Pomirio
DocType: Production Order,Planned End Date,Planirani Završni datum
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Gdje predmeti su pohranjeni.
DocType: Tax Rule,Validity,Punovažnost
@@ -3446,7 +3489,7 @@
DocType: Attendance,Attendance,Pohađanje
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -3455,31 +3498,31 @@
DocType: Task,Review Date,Recenzija Datum
DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,No dozvolu za korištenje alat za plaćanje
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,No dozvolu za korištenje alat za plaćanje
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Promjena
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Promjena
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Otkazni rok
DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Email Digest,Receivables / Payables,Potraživanja / obveze
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Kreditni račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditni račun
DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokazati nultu vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
DocType: Task,Actual End Date (via Time Logs),Stvarni Završni datum (via vrijeme Dnevnici)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
@@ -3496,7 +3539,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Referent prodaje
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Referent prodaje
DocType: Sales Invoice,Cold Calling,Hladno pozivanje
DocType: SMS Parameter,SMS Parameter,SMS parametar
DocType: Maintenance Schedule Item,Half Yearly,Polu godišnji
@@ -3504,40 +3547,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
DocType: Purchase Invoice,Total Advance,Ukupno predujma
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Obrada Payroll
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Obrada Payroll
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Iznos kredita
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Postavi kao Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
-DocType: Customer,Credit Days Based On,Credit Dani Na osnovu
+DocType: Supplier,Credit Days Based On,Credit Dani Na osnovu
DocType: Tax Rule,Tax Rule,Porez pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je već poslan
,Items To Be Requested,Potraživani artikli
+DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing brzine na osnovu aktivnosti Tip (po satu)
DocType: Company,Company Info,Podaci o preduzeću
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","E-mail nije poslan, preduzeće nema definisan e-mail"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
DocType: Production Planning Tool,Filter based on item,Filtrirati na temelju točki
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Zaduži račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Zaduži račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Zaposlenik Ime
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
DocType: Purchase Common,Purchase Common,Kupnja Zajednička
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,od Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Primanja zaposlenih
DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
DocType: Production Order,Manufactured Qty,Proizvedeno Kol
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodao
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte "Lista preduzeća""
@@ -3545,7 +3588,7 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Čvor
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Expense Claim,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -3559,7 +3602,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Računovodstvene stavke
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Za stvaranje porezno
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Zaliha
@@ -3570,7 +3613,6 @@
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavljača kotaciju
DocType: Deduction Type,Deduction Type,Tip odbitka
DocType: Attendance,Half Day,Pola dana
DocType: Pricing Rule,Min Qty,Min kol
@@ -3578,7 +3620,7 @@
DocType: GL Entry,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Ukupno porez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
@@ -3597,18 +3639,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Unesite plaćanja Iznos u atleast jednom redu
DocType: POS Profile,POS Profile,POS profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupac
+DocType: Payment Gateway Account,Payment URL Message,Plaćanje URL Poruka
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Ukupno Neplaćeni
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Vrijeme Log nije naplatnih
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupac
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Molimo vas da unesete ručno protiv vaučera
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Molimo vas da unesete ručno protiv vaučera
DocType: SMS Settings,Static Parameters,Statički parametri
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Porez artikla
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materijal dobavljaču
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Akcizama Račun
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
+DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
@@ -3628,28 +3674,29 @@
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Priložiti logo
DocType: Customer,Commission Rate,Komisija Stopa
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Make Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košarica je prazna
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Make Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košarica je prazna
DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Korijen ne može se mijenjati .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite Production o praznicima
DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitala
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
+DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway računa
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Odaberite CSV datoteku
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Da biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Da biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla"
,Supplier Addresses and Contacts,Supplier Adrese i kontakti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt majstor.
@@ -3657,7 +3704,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
@@ -3665,7 +3712,7 @@
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index a06b7f5..660e5b7 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Salary Mode
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Seleccioneu Distribució mensual, si voleu fer un seguiment basat en l'estacionalitat."
DocType: Employee,Divorced,Divorciat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advertència: El mateix article s'ha introduït diverses vegades.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Advertència: El mateix article s'ha introduït diverses vegades.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productes ja sincronitzen
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Productes de Consum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Seleccioneu Partit Tipus primer
DocType: Item,Customer Items,Articles de clients
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificacions per correu electrònic
DocType: Item,Default Unit of Measure,Unitat de mesura per defecte
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
DocType: Purchase Order,Customer Contact,Client Contacte
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,De Sol·licituds de materials
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre
DocType: Job Applicant,Job Applicant,Job Applicant
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Facturat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nom del client
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts
DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Sèrie actualitzat correctament
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostra variants
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantitat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantitat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstecs (passius)
DocType: Employee Education,Year of Passing,Any de defunció
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En estoc
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari
DocType: Purchase Invoice,Monthly,Mensual
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retard en el pagament (dies)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Factura
DocType: Maintenance Schedule Item,Periodicity,Periodicitat
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adreça de correu electrònic
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Any fiscal {0} és necessari
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Puntuació (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
DocType: Delivery Note,Vehicle No,Vehicle n
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Seleccionla llista de preus
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Seleccionla llista de preus
DocType: Production Order Operation,Work In Progress,Treball en curs
DocType: Employee,Holiday List,Llista de vacances
DocType: Time Log,Time Log,Hora de registre
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Accountant
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Company,Phone No,Telèfon No
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nova {0}: # {1}
,Sales Partners Commission,Comissió dels revenedors
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
+DocType: Payment Request,Payment Request,Sol·licitud de Pagament
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atribut Valor {0} no es pot treure de {1} com Article Variants \ existeixen amb aquest atribut.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Quantitat sol·licitada per a la compra
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,L'obertura per a una ocupació.
DocType: Item Attribute,Increment,Increment
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Ajustos de PayPal desapareguts
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleccioneu Magatzem ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitat
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada
DocType: Employee,Married,Casat
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No està permès per {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Obtenir articles de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
DocType: Payment Reconciliation,Reconcile,Conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Botiga
DocType: Quality Inspection Reading,Reading 1,Lectura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Feu entrada del banc
+DocType: Process Payroll,Make Bank Entry,Feu entrada del banc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fons de Pensions
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Warehouse és obligatori si el tipus de compte és Magatzem
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Warehouse és obligatori si el tipus de compte és Magatzem
DocType: SMS Center,All Sales Person,Tot el personal de vendes
DocType: Lead,Person Name,Nom de la Persona
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Detall Magatzem
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tipus d'Impostos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
DocType: Item,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Interessat
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Llista de materials (BOM)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Obertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Des {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Des {0} a {1}
DocType: Item,Copy From Item Group,Copiar del Grup d'Articles
DocType: Journal Entry,Opening Entry,Entrada Obertura
DocType: Stock Entry,Additional Costs,Despeses addicionals
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
DocType: Lead,Product Enquiry,Consulta de producte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Si us plau ingressi empresa primer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Si us plau seleccioneu l'empresa primer
DocType: Employee Education,Under Graduate,Baix de Postgrau
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Cost total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registre d'activitat:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estat de compte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacèutics
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Sr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor
DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumible
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumible
DocType: Upload Attendance,Import Log,Importa registre
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Despeses d'estoc
DocType: Newsletter,Email Sent?,Email Sent?
DocType: Journal Entry,Contra Entry,Entrada Contra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Mostrar Registres Temps
+DocType: Production Order Operation,Show Time Logs,Mostrar Registres Temps
DocType: Journal Entry Account,Credit in Company Currency,Crèdit en moneda Companyia
DocType: Delivery Note,Installation Status,Estat d'instal·lació
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,L'Article {0} ha de ser un article de compra
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,L'Article {0} ha de ser un article de compra
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,S'actualitzarà després de la presentació de la factura de venda.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
DocType: SMS Center,SMS Center,Centre d'SMS
DocType: BOM Replace Tool,New BOM,Nova llista de materials
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Lot Registres de temps per a la facturació.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Raó
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifusió
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execució
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Els detalls de les operacions realitzades.
DocType: Serial No,Maintenance Status,Estat de manteniment
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articles i preus
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccioneu l'empleat per al qual està creant l'Avaluació.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},El Centre de cost {0} no pertany a l'empresa {1}
DocType: Customer,Individual,Individual
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Selecciona Termes i Condicions
DocType: Production Planning Tool,Sales Orders,Ordres de venda
DocType: Purchase Taxes and Charges,Valuation,Valoració
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Estableix com a predeterminat
,Purchase Order Trends,Compra Tendències Sol·licitar
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Assignar fulles per a l'any.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Assignar fulles per a l'any.
DocType: Earning Type,Earning Type,Tipus Earning
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps
DocType: Bank Reconciliation,Bank Account,Compte Bancari
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Si us plau entra l'Empresa
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
,Production Orders in Progress,Ordres de producció en Construcció
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Efectiu net de Finançament
DocType: Lead,Address & Contact,Direcció i Contacte
DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
DocType: Newsletter List,Total Subscribers,Els subscriptors totals
,Contact Name,Nom de Contacte
DocType: Production Plan Item,SO Pending Qty,SO Pendent Quantitat
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nòmina per als criteris abans esmentats.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Cap descripció donada
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Sol·licitud de venda.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
DocType: Payment Tool,Reference No,Referència número
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Absència bloquejada
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
DocType: Stock Entry,Sales Invoice No,Factura No
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Tipus de Proveïdor
DocType: Item,Publish in Hub,Publicar en el Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,L'article {0} està cancel·lat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,L'article {0} està cancel·lat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
DocType: Item,Purchase Details,Informació de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
DocType: Employee,Relation,Relació
DocType: Shipping Rule,Worldwide Shipping,Enviament mundial
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Comandes en ferm dels clients.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","El camp disponible a la nota de lliurament, oferta, factura de venda, ordres de venda"
DocType: SMS Settings,SMS Sender Name,SMS Nom del remitent
DocType: Contact,Is Primary Contact,És Contacte principal
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Temps de registre ha estat processada per lots per a la facturació
DocType: Notification Control,Notification Control,Control de Notificació
DocType: Lead,Suggestions,Suggeriments
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Si us plau ingressi grup de comptes dels pares per al magatzem {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
DocType: Supplier,Address HTML,Adreça HTML
DocType: Lead,Mobile No.,No mòbil
DocType: Maintenance Schedule,Generate Schedule,Generar Calendari
DocType: Purchase Invoice Item,Expense Head,Cap de despeses
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Més recent
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caràcters
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caràcters
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Aprendre
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Organigrama de vendes
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
DocType: Item,Synced With Hub,Sincronitzat amb Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Contrasenya Incorrecta
DocType: Item,Variant Of,Variant de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Article {0} ha de ser Servei d'articles
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
DocType: Employee,External Work History,Historial de treball extern
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura
-DocType: Sales Invoice Item,Delivery Note,Nota de lliurament
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configuració d'Impostos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Nota de lliurament
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuració d'Impostos
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
DocType: Workstation,Rent Cost,Cost de lloguer
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Selecciona el mes i l'any
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tots els camps relacionats amb la importació com la divisa, taxa de conversió, el total de l'import, els imports acumulats, etc estan disponibles en el rebut de compra, oferta de compra, factura de compra, ordres de compra, etc."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total de la comanda Considerat
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores"
DocType: Item Tax,Tax Rate,Tax Rate
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat per Empleat {1} per al període {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccioneu Producte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Seleccioneu Producte
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Article: {0} gestionat per lots, no pot conciliar l'ús \
Stock Reconciliació, en lloc d'utilitzar l'entrada Stock"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convertir la no-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Convertir la no-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Rebut de compra s'ha de presentar
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lots (lot) d'un element.
DocType: C-Form Invoice Detail,Invoice Date,Data de la factura
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Metge
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Motiu de pèrdua
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitats
DocType: Employee,Single,Solter
DocType: Issue,Attachment,Accessori
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Pressupost no es pot establir de centres de cost Grup
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Si us plau entra el centre de cost
DocType: Journal Entry Account,Sales Order,Ordre de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. La venda de Tarifa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. La venda de Tarifa
DocType: Purchase Order,Start date of current order's period,Data inicial del període de l'ordre actual
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},La quantitat no pot ser una fracció a la fila {0}
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Partner de Canal
DocType: Account,Old Parent,Antic Pare
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),No incloure símbols (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerent de vendes
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
DocType: SMS Log,Sent On,Enviar on
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
DocType: Sales Order,Not Applicable,No Aplicable
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mestre de vacances.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Mestre de vacances.
DocType: Material Request Item,Required Date,Data Requerit
DocType: Delivery Note,Billing Address,Direcció De Enviament
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
DocType: BOM,Costing,Costejament
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Afegir Subscriptors
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existeix"
DocType: Pricing Rule,Valid Upto,Vàlid Fins
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingrés Directe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administratiu
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
DocType: Production Order,Additional Operating Cost,Cost addicional de funcionament
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productes cosmètics
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
DocType: Shipping Rule,Net Weight,Pes Net
DocType: Employee,Emergency Phone,Telèfon d'Emergència
,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Increment no pot ser 0
DocType: Production Planning Tool,Material Requirement,Requirement de Material
DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Article {0} no és article de Compra
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Article {0} no és article de Compra
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} és una adreça de correu electrònic vàlida en el '\
Notificació Adreça de correu electrònic'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturació total aquest any:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor
DocType: Territory,For reference,Per referència
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Tancament (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Tancament (Cr)
DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
,Pending Qty,Pendent Quantitat
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distribució Mensual ** l'ajuda a distribuir el seu pressupost a través de mesos si té l'estacionalitat del seu negoci.
Per distribuir un pressupost utilitzant aquesta distribució, establir aquesta distribució mensual ** ** ** al centre de costos **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,No es troben en la taula de registres de factures
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,No es troben en la taula de registres de factures
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Exercici comptabilitat /.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Exercici comptabilitat /.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Fes la teva comanda de vendes
DocType: Project Task,Project Task,Tasca del projecte
,Lead Id,Identificador del client potencial
DocType: C-Form Invoice Detail,Grand Total,Gran Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
DocType: Warranty Claim,Resolution,Resolució
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Lliurat: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Lliurat: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Compte per Pagar
DocType: Sales Order,Billing and Delivery Status,Facturació i Lliurament Estat
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repetiu els Clients
DocType: Leave Control Panel,Allocate,Assignar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Devolucions de vendes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Devolucions de vendes
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Seleccioneu ordres de venda a partir del qual vol crear ordres de producció.
DocType: Item,Delivered by Supplier (Drop Ship),Lliurat pel proveïdor (nau)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Components salarials.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Components salarials.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de dades de clients potencials.
DocType: Authorization Rule,Customer or Item,Client o article
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de dades de clients.
DocType: Quotation,Quotation To,Oferta per
DocType: Lead,Middle Income,Ingrés Mig
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Obertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Suma assignat no pot ser negatiu
DocType: Purchase Order Item,Billed Amt,Quantitat facturada
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Magatzem lògic contra el qual es fan les entrades en existències.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
DocType: Sales Invoice,Customer's Vendor,Venedor del Client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Ordre de Producció és obligatori
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Ordre de Producció és obligatori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Redacció de propostes
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiu Stock Error ({6}) per al punt {0} a Magatzem {1} a {2} {3} a {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia
DocType: Packing Slip Item,DN Detail,Detall DN
DocType: Time Log,Billed,Facturat
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,Perfil de l'organització
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Si us plau, configureu sèries de numeració per a l'assistència a través de Configuració> Sèries de numeració"
DocType: Employee,Reason for Resignation,Motiu del cessament
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Plantilla per a les avaluacions d'acompliment.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Plantilla per a les avaluacions d'acompliment.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Diari Detalls de l'entrada
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no en l'exercici fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Ajustaments del mòdul de Compres
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra
DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per
DocType: Activity Type,Default Costing Rate,Taxa d'Incompliment Costea
-DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Programa de manteniment
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Canvi net en l'Inventari
DocType: Employee,Passport Number,Nombre de Passaport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Des rebut de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
DocType: Production Order Operation,In minutes,En qüestió de minuts
DocType: Issue,Resolution Date,Resolució Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
DocType: Selling Settings,Customer Naming By,Customer Naming By
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir el Grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Convertir el Grup
DocType: Activity Cost,Activity Type,Tipus d'activitat
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Quantitat lliurada
-DocType: Customer,Fixed Days,Dies Fixos
+DocType: Supplier,Fixed Days,Dies Fixos
DocType: Sales Invoice,Packing List,Llista De Embalatge
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicant
DocType: Activity Cost,Projects User,Usuari de Projectes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumit
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula
DocType: Company,Round Off Cost Center,Completen centres de cost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
DocType: Material Request,Material Transfer,Transferència de material
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Obertura (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,Temps real d'inici
DocType: BOM Operation,Operation Time,Temps de funcionament
DocType: Pricing Rule,Sales Manager,Gerent De Vendes
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grup de Grup
DocType: Journal Entry,Write Off Amount,Anota la quantitat
DocType: Journal Entry,Bill No,Factura Número
DocType: Purchase Invoice,Quarterly,Trimestral
DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
DocType: Sales Order Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Entra els detalls de l'article
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Entra els detalls de l'article
DocType: Purchase Receipt,Other Details,Altres detalls
DocType: Account,Accounts,Comptes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Màrqueting
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte.
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Cal indicar el magatzem de no conformitats per la partida rebutjada
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturació total d'aquest any
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
DocType: Employee,Provide email id registered in company,Provide email id registered in company
DocType: Hub Settings,Seller City,Ciutat del venedor
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
DocType: Offer Letter Term,Offer Letter Term,Present Carta Termini
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,L'article té variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,L'article té variants.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat
DocType: Bin,Stock Value,Estoc Valor
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipus Arbre
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,Data final de garantia
DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
DocType: Sales Invoice,Commission Rate (%),Comissió (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra val Type ha de ser un comandes de venda, factura de venda o entrada de diari"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tasca Assumpte
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La data en què es genera la següent factura. Es genera a enviar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} no és un article d'estoc
DocType: Mode of Payment Account,Default Account,Compte predeterminat
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
DocType: Production Order Operation,Planned End Time,Planificació de Temps Final
,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
DocType: Employee,Cell Number,Número de cel·la
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Les sol·licituds de material auto generada
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunitat De
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Nòmina mensual.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entrades de Comptabilitat es poden fer en contra de nodes fulla. No es permeten els comentaris en contra dels grups.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
DocType: Opportunity,Maintenance,Manteniment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanyes de venda.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,Personal
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Seient {0} està enllaçat amb l'Ordre {1}, comproveu si ha de tirar com avançament en aquesta factura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despeses de manteniment d'oficines
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Si us plau entra primer l'article
DocType: Account,Liability,Responsabilitat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Llista de preus no seleccionat
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Llista de preus no seleccionat
DocType: Employee,Family Background,Antecedents de família
DocType: Process Payroll,Send Email,Enviar per correu electrònic
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,No permission
DocType: Company,Default Bank Account,Compte bancari per defecte
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Actualització de la 'no es pot comprovar perquè els articles no es lliuren a través de {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Ens
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Ens
DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Els meus Factures
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Els meus Factures
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,No s'ha trobat cap empeat
DocType: Purchase Order,Stopped,Detingut
DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Enviar ara
,Support Analytics,Suport Analytics
DocType: Item,Website Warehouse,Lloc Web del magatzem
+DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El dia del mes en què es generarà factura acte per exemple 05, 28, etc."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Registres C-Form
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Registres C-Form
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clients i Proveïdors
DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Consultes de suport de clients.
DocType: Features Setup,"To enable ""Point of Sale"" features",Per habilitar les característiques de "Punt de Venda"
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Seleccionar elements
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contra Bill {1} {2} de data
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} contra Bill {1} {2} de data
DocType: Maintenance Visit,Completion Status,Estat de finalització
DocType: Sales Invoice Item,Target Warehouse,Magatzem destí
DocType: Item,Allow over delivery or receipt upto this percent,Permetre sobre el lliurament o recepció fins aquest percentatge
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
DocType: Upload Attendance,Import Attendance,Importa Assistència
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Tots els grups d'articles
DocType: Process Payroll,Activity Log,Registre d'activitat
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compondre automàticament el missatge en la presentació de les transaccions.
DocType: Production Order,Item To Manufacture,Article a fabricar
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Estat és {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Ordre de compra de Pagament
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordre de compra de Pagament
DocType: Sales Order Item,Projected Qty,Quantitat projectada
DocType: Sales Invoice,Payment Due Date,Data de pagament
DocType: Newsletter,Newsletter Manager,Butlletí Administrador
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Obertura'
DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
DocType: Expense Claim,Expenses,Despeses
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,Estoc detalls
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punt de venda
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
DocType: Account,Balance must be,El balanç ha de ser
DocType: Hub Settings,Publish Pricing,Publicar preus
DocType: Notification Control,Expense Claim Rejected Message,Missatge de rebuig de petició de despeses
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,Dies feiners
DocType: Serial No,Incoming Rate,Incoming Rate
DocType: Packing Slip,Gross Weight,Pes Brut
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables
DocType: Job Applicant,Hold,Mantenir
DocType: Employee,Date of Joining,Data d'ingrés
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,Es subcontracta
DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Veure Subscriptors
-DocType: Purchase Invoice Item,Purchase Receipt,Albarà de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Albarà de compra
,Received Items To Be Billed,Articles rebuts per a facturar
DocType: Employee,Ms,Sra
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Tipus de canvi principal.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Tipus de canvi principal.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} ha d'estar activa
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} ha d'estar activa
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Anar a la cistella
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Salary Slip,Leave Encashment Amount,Deixa Cobrament Monto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
DocType: Features Setup,Item Barcode,Codi de barres d'article
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Article Variants {0} actualitza
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Article Variants {0} actualitza
DocType: Quality Inspection Reading,Reading 6,Lectura 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Address,Shop,Botiga
DocType: Hub Settings,Sync Now,Sincronitza ara
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
DocType: Employee,Permanent Address Is,Adreça permanent
DocType: Production Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Provisió per superar {0} creuat per Punt {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La Marca
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Provisió per superar {0} creuat per Punt {1}.
DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
DocType: Item,Is Purchase Item,És Compra d'articles
DocType: Journal Entry Account,Purchase Invoice,Factura de Compra
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
DocType: Lead,Request for Information,Sol·licitud d'Informació
-DocType: Payment Tool,Paid,Pagat
+DocType: Payment Request,Paid,Pagat
DocType: Salary Slip,Total in words,Total en paraules
DocType: Material Request Item,Lead Time Date,Termini d'execució Data
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Enviaments a clients.
DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Ingressos Indirectes
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Desacord
,Company Name,Nom de l'Empresa
DocType: SMS Center,Total Message(s),Total Missatge(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccionar element de Transferència
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Seleccionar element de Transferència
+DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
DocType: Pricing Rule,Max Qty,Quantitat màxima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
DocType: Process Payroll,Select Payroll Year and Month,Seleccioneu nòmina Any i Mes
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Anar al grup apropiat (generalment Aplicació de Fons> Actiu Circulant> Comptes Bancàries i crear un nou compte (fent clic a Afegeix nen) de tipus "Banc"
DocType: Workstation,Electricity Cost,Cost d'electricitat
DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
+,Employee Holiday Attendance,Empleat d'Assistència de vacances
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entrades d'arxiu
DocType: Item,Inspection Criteria,Criteris d'Inspecció
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferit
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc
DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunta la teva imatge
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fer
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Adjunta la teva imatge
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Fer
DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Carro de la compra
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Carro de la compra
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
DocType: Lead,Next Contact Date,Data del següent contacte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantitat d'obertura
DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opcions sobre accions
DocType: Journal Entry Account,Expense Claim,Compte de despeses
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Quantitat de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Quantitat de {0}
DocType: Leave Application,Leave Application,Deixar Aplicació
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Deixa Eina d'Assignació
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Deixa Eina d'Assignació
DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
DocType: Company,If Monthly Budget Exceeded (for expense account),Si Pressupost Mensual excedit (per compte de despeses)
DocType: Workstation,Net Hour Rate,Hora taxa neta
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,Compte de Caixa / Banc
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
DocType: Delivery Note,Delivery To,Lliurar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Taula d'atributs és obligatori
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Taula d'atributs és obligatori
DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no pot ser negatiu
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Descompte
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Descompte
DocType: Features Setup,Purchase Discounts,Compra Descomptes
DocType: Workstation,Wages,Salari
DocType: Time Log,Will be updated only if Time Log is 'Billable',S'actualitza només si Hora de registre és "facturable"
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Quantitat de Venda
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Registres de temps
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Quantitat de Venda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Registres de temps
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
DocType: Serial No,Creation Document No,Creació document nº
DocType: Issue,Issue,Incidència
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte no coincideix amb la Companyia
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,Estat de l'enviament
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despeses de venda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Compra Standard
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
DocType: Sales Partner,Implementation Partner,Soci d'Aplicació
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,actualitzada a través dels registres de temps
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana
DocType: Opportunity,Your sales person who will contact the customer in future,La seva persona de vendes que es comunicarà amb el client en el futur
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
DocType: Company,Default Currency,Moneda per defecte
DocType: Contact,Enter designation of this Contact,Introduïu designació d'aquest contacte
DocType: Expense Claim,From Employee,D'Empleat
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
DocType: Upload Attendance,Attendance From Date,Assistència des de data
DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribució%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribució%
DocType: Item,website page link,website page link
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
DocType: Sales Partner,Distributor,Distribuïdor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '"
,Ordered Items To Be Billed,Els articles comandes a facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,Deduccions
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Aquest registre de temps ha estat facturat.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Crear Oportunitats
DocType: Salary Slip,Leave Without Pay,Absències sense sou
-DocType: Supplier,Communications,Comunicacions
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Planificació de la capacitat d'error
,Trial Balance for Party,Balanç de comprovació per a la festa
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Guanys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Res per sol·licitar
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de dades de proveïdors.
DocType: Account,Balance Sheet,Balanç
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impostos i altres deduccions salarials.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Impostos i altres deduccions salarials.
DocType: Lead,Lead,Client potencial
DocType: Email Digest,Payables,Comptes per Pagar
DocType: Account,Warehouse,Magatzem
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
DocType: Purchase Invoice Item,Net Rate,Taxa neta
DocType: Purchase Invoice Item,Purchase Invoice Item,Compra Factura article
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit
DocType: Lead,Call,Truca
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entrades' no pot estar buit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entrades' no pot estar buit
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
,Trial Balance,Balanç provisional
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuració d'Empleats
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuració d'Empleats
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Seleccioneu el prefix primer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Recerca
DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
DocType: Contact,User ID,ID d'usuari
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Veure Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Veure Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
DocType: Production Order,Manufacture against Sales Order,Fabricació contra ordre de vendes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resta del món
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resta del món
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
,Budget Variance Report,Pressupost Variància Reportar
DocType: Salary Slip,Gross Pay,Sou brut
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Obertura Temporal
,Employee Leave Balance,Balanç d'absències d'empleat
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
DocType: Address,Address Type,Tipus d'adreça
DocType: Purchase Receipt,Rejected Warehouse,Magatzem no conformitats
DocType: GL Entry,Against Voucher,Contra justificant
DocType: Item,Default Buying Cost Center,Centres de cost de compres predeterminat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,L'Article {0} ha de ser article de Vendes
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,L'Article {0} ha de ser article de Vendes
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,a
DocType: Item,Lead Time in days,Termini d'execució en dies
,Accounts Payable Summary,Comptes per Pagar Resum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Petit
DocType: Employee,Employee Number,Número d'empleat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,Lloc de la incidència
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contracte
DocType: Email Digest,Add Quote,Afegir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despeses Indirectes
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Els Productes o Serveis de la teva companyia
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Els Productes o Serveis de la teva companyia
DocType: Mode of Payment,Mode of Payment,Forma de pagament
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
DocType: Journal Entry Account,Purchase Order,Ordre De Compra
DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,Renda anual
DocType: Serial No,Serial No Details,Serial No Detalls
DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
DocType: Hub Settings,Seller Website,Venedor Lloc Web
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,Meta
DocType: Sales Invoice Item,Edit Description,Descripció
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista de lliurament és menor que la data d'inici prevista.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Per Proveïdor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Per Proveïdor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,Entrada de diari
DocType: Workstation,Workstation Name,Nom de l'Estació de treball
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
DocType: Company,If Yearly Budget Exceeded (for expense account),Si el pressupost anual excedit (per compte de despeses)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,La superposició de les condicions trobades entre:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor Total de la comanda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Menjar
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rang 3 Envelliment
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Vostè pot fer un registre de temps només contra una ordre de producció presentat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Vostè pot fer un registre de temps només contra una ordre de producció presentat
DocType: Maintenance Schedule Item,No of Visits,Número de Visites
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters a contactes, clients potencials."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Les operacions no es poden deixar en blanc.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Les operacions no es poden deixar en blanc.
,Delivered Items To Be Billed,Articles lliurats pendents de facturar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie
DocType: Authorization Rule,Average Discount,Descompte Mig
DocType: Address,Utilities,Utilitats
DocType: Purchase Invoice Item,Accounting,Comptabilitat
DocType: Features Setup,Features Setup,Característiques del programa d'instal·lació
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Veure oferta Carta
-DocType: Item,Is Service Item,És un servei
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
DocType: Activity Cost,Projects,Projectes
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Seleccioneu l'any fiscal
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Des {0} | {1} {2}
DocType: BOM Operation,Operation Description,Descripció de la operació
DocType: Item,Will also apply to variants,També s'aplicarà a les variants
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
DocType: Quotation,Shopping Cart,Carro De La Compra
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Mitjana diària sortint
DocType: Pricing Rule,Campaign,Campanya
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,Quantitat planificada
DocType: Purchase Invoice Item,Item Tax Amount,Suma d'impostos d'articles
DocType: Item,Maintain Stock,Mantenir Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Imatges de entrades ja creades per Ordre de Producció
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Imatges de entrades ja creades per Ordre de Producció
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Canvi net en actius fixos
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data i hora
DocType: Email Digest,For Company,Per a l'empresa
apps/erpnext/erpnext/config/support.py +38,Communication log.,Registre de Comunicació.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Import Comprar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Import Comprar
DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Pla General de Comptabilitat
DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,no pot ser major que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Article {0} no és un article d'estoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,no pot ser major que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Article {0} no és un article d'estoc
DocType: Maintenance Visit,Unscheduled,No programada
DocType: Employee,Owned,Propietat de
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depèn de la llicència sense sou
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
DocType: Email Digest,Bank Balance,Balanç de Banc
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,No Estructura Salarial actiu que es troba per a l'empleat {0} i el mes
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc."
DocType: Journal Entry Account,Account Balance,Saldo del compte
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regla fiscal per a les transaccions.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Regla fiscal per a les transaccions.
DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Comprem aquest article
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Comprem aquest article
DocType: Address,Billing,Facturació
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat per enviar a {0} destinataris
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
DocType: Shipping Rule Condition,To Value,Per Valor
DocType: Supplier,Stock Manager,Gerent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Llista de presència
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Llista de presència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,lloguer de l'oficina
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Error en importar!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Sense direcció no afegeix encara.
DocType: Workstation Working Hour,Workstation Working Hour,Estació de treball Hores de Treball
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
DocType: Item,Inventory,Inventari
DocType: Features Setup,"To enable ""Point of Sale"" view",Per habilitar "Punt de Venda" vista
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit
DocType: Item,Sales Details,Detalls de venda
DocType: Opportunity,With Items,Amb articles
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Quantitat
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Govern
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variants de l'article
DocType: Company,Services,Serveis
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
DocType: Sales Invoice,Source,Font
DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,No hi ha registres a la taula de Pagaments
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,No hi ha registres a la taula de Pagaments
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
DocType: Employee External Work History,Total Experience,Experiència total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux d'efectiu d'inversió
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight and Forwarding Charges
DocType: Material Request Item,Sales Order No,Ordre de Venda No
DocType: Item Group,Item Group Name,Nom del Grup d'Articles
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Pres
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materials de transferència per Fabricació
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materials de transferència per Fabricació
DocType: Pricing Rule,For Price List,Per Preu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cerca d'Executius
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra."
DocType: Maintenance Schedule,Schedules,Horaris
DocType: Purchase Invoice Item,Net Amount,Import Net
DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Error: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes."
-DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Manteniment Visita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de Clients> Territori
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lot Quantitat en magatzem
DocType: Time Log Batch Detail,Time Log Batch Detail,Detall del registre de temps
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,Comptes per Cobrar Resum
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
DocType: UOM,UOM Name,Nom UDM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Quantitat aportada
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Quantitat aportada
DocType: Sales Invoice,Shipping Address,Adreça d'nviament
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mestre Marca.
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalls Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caixa
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,L'Organització
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caixa
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,L'Organització
DocType: Monthly Distribution,Monthly Distribution,Distribució Mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1}
DocType: Pricing Rule,Pricing Rule,Regla preus
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Sol·licitud de materials d'Ordre de Compra
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Sol·licitud de materials d'Ordre de Compra
+DocType: Payment Gateway Account,Payment Success URL,Pagament URL Èxit
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: L'article tornat {1} no existeix en {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes bancaris
,Bank Reconciliation Statement,Declaració de Conciliació Bancària
@@ -1250,12 +1263,11 @@
,POS,TPV
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Obertura de la balança
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ha d'aparèixer només una vegada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hi ha articles per embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Les quantitats no es reflecteixen en el banc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Les reclamacions per compte de l'empresa.
DocType: Company,Default Holiday List,Per defecte Llista de vacances
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar com Lliurat
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Fer Cita
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
DocType: Dependent Task,Dependent Task,Tasca dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació.
DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
DocType: SMS Center,Receiver List,Llista de receptors
DocType: Payment Tool Detail,Payment Amount,Quantitat de pagament
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Veure
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Veure
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Canvi Net en Efectiu
DocType: Salary Structure Deduction,Salary Structure Deduction,Salary Structure Deduction
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Edat (dies)
DocType: Quotation Item,Quotation Item,Cita d'article
DocType: Account,Account Name,Nom del Compte
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Taula mestre de tipus de proveïdor
DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} és cancel·lat o detingut
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Dispatch Date
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
DocType: Company,Default Payable Account,Compte per Pagar per defecte
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Anunciat
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Els meus Qüestions
DocType: BOM Item,BOM Item,Article BOM
DocType: Appraisal,For Employee,Per als Empleats
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir
DocType: Company,Default Values,Valors Predeterminats
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Fila {0}: Quantitat de pagament no pot ser negatiu
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Fila {0}: Quantitat de pagament no pot ser negatiu
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
DocType: Customer,Default Price List,Llista de preus per defecte
DocType: Payment Reconciliation,Payments,Pagaments
DocType: Budget Detail,Budget Allocated,Pressupost assignat
DocType: Journal Entry,Entry Type,Tipus d'entrada
,Customer Credit Balance,Saldo de crèdit al Client
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Canvi net en comptes per pagar
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Verifiqui si us plau el seu correu electrònic d'identificació
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
DocType: Quotation,Term Details,Detalls termini
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
-DocType: Warranty Claim,Warranty Claim,Reclamació de la Garantia
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Reclamació de la Garantia
,Lead Details,Detalls del client potencial
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
DocType: Pricing Rule,Applicable For,Aplicable per
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula ""BOM Explosionat"", segons la nova llista de materials"
DocType: Shopping Cart Settings,Enable Shopping Cart,Habilita Compres
DocType: Employee,Permanent Address,Adreça Permanent
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Article {0} ha de ser un element de servei.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Seleccioneu el codi de l'article
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduir Deducció per absències sense sou (LWP)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa, mes i de l'any fiscal és obligatòri"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despeses de Màrqueting
,Item Shortage Report,Informe d'escassetat d'articles
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unitat individual d'un article
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',S'ha de 'Presentar' el registre de temps {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',S'ha de 'Presentar' el registre de temps {0}
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
DocType: Employee,Date Of Retirement,Data de la jubilació
DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
DocType: Address,Postal,Postal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Seleccioneu {0} primer.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Seleccioneu {0} primer.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nou contacte
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Lectura 2
DocType: Stock Entry,Material Receipt,Recepció de materials
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Productes
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Productes
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
DocType: Lead,Next Contact By,Següent Contactar Per
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
DocType: Quotation,Order Type,Tipus d'ordre
DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
DocType: Payment Tool,Find Invoices to Match,Troba factures perquè coincideixi
,Item-wise Sales Register,Tema-savi Vendes Registre
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","per exemple ""XYZ Banc Nacional """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","per exemple ""XYZ Banc Nacional """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totals de l'objectiu
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Cistella de la compra està habilitat
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul.
DocType: Sales Invoice Item,Batch No,Lot número
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre diverses ordres de venda en contra d'un client Ordre de Compra
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Inici
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Inici
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
+DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Detingut ordre no es pot cancel·lar. Unstop per cancel·lar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
DocType: Employee,Leave Encashed?,Leave Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
DocType: Item,Variants,Variants
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Feu l'Ordre de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Feu l'Ordre de Compra
DocType: SMS Center,Send To,Enviar a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Sol·licitant d'ocupació.
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Direccions
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Direccions
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,L'article no se li permet tenir ordre de producció.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registres de temps per a la seva fabricació.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-savi Nivell de Reabastament
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} ha de ser presentat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} ha de ser presentat
DocType: Authorization Control,Authorization Control,Control d'Autorització
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registre de temps per a les tasques.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pagament
DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
DocType: Employee,Salutation,Salutació
DocType: Pricing Rule,Brand,Marca comercial
DocType: Item,Will also apply for variants,També s'aplicarà per a les variants
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,Actual Quantitat
DocType: Sales Invoice Item,References,Referències
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
DocType: Hub Settings,Hub Node,Node Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} per a l'atribut {1} no existeix a la llista d'article vàlida Atribut Valors
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} per a l'atribut {1} no existeix a la llista d'article vàlida Atribut Valors
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Caducat
DocType: Packing Slip,To Package No.,Al paquet No.
DocType: Warranty Claim,Issue Date,Data De Assumpte
DocType: Activity Cost,Activity Cost,Cost Activitat
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Oferta del proveïdor d'article
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l'Ordre de Producció
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Feu Estructura Salarial
DocType: Item,Has Variants,Té variants
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Feu clic al botó 'Make factura de venda ""per crear una nova factura de venda."
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localitat / Client
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,per exemple 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,per exemple 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
DocType: Item,Is Sales Item,És article de venda
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Arbre de grups d'article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
DocType: Maintenance Visit,Maintenance Time,Temps de manteniment
,Amount to Deliver,La quantitat a Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un producte o servei
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un producte o servei
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creat
DocType: Delivery Note Item,Against Sales Order,Contra l'Ordre de Venda
,Serial No Status,Estat del número de sèrie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Taula d'articles no pot estar en blanc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Taula d'articles no pot estar en blanc
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \
ha de ser més gran que o igual a {2}"
DocType: Pricing Rule,Selling,Vendes
DocType: Employee,Salary Information,Informació sobre sous
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Taxes i impostos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Si us plau, introduïu la data de referència"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Si us plau, introduïu la data de referència"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Pagament de comptes de porta d'enllaç no està configurat
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entrades de pagament no es poden filtrar per {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Taula d'article que es mostra en el lloc web
DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat
@@ -1511,14 +1526,13 @@
DocType: Installation Note,Installation Time,Temps d'instal·lació
DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
DocType: Quality Inspection Reading,Acceptance Criteria,Criteris d'acceptació
DocType: Item Attribute,Attribute Name,Nom del Atribut
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Article {0} ha de ser Vendes o Servei d'articles en {1}
DocType: Item Group,Show In Website,Mostra en el lloc web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
DocType: Task,Expected Time (in hours),Temps esperat (en hores)
,Qty to Order,Quantitat de comanda
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Per fer el seguiment de marca en el següent documentació Nota de lliurament, Oportunitat, sol·licitud de materials, d'articles, d'ordres de compra, compra val, Rebut comprador, la cita, la factura de venda, producte Bundle, ordres de venda, de sèrie"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,Taula en blanc
DocType: Features Setup,Brands,Marques
DocType: C-Form Invoice Detail,Invoice No,Número de Factura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,De l'Ordre de Compra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
DocType: Activity Cost,Costing Rate,Pago Rate
,Customer Addresses And Contacts,Adreces de clients i contactes
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Parell
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Parell
DocType: Bank Reconciliation Detail,Against Account,Contra Compte
DocType: Maintenance Schedule Detail,Actual Date,Data actual
DocType: Item,Has Batch No,Té número de lot
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,Dades Personals
,Maintenance Schedules,Programes de manteniment
,Quotation Trends,Quotation Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
DocType: Shipping Rule Condition,Shipping Amount,Total de l'enviament
,Pending Amount,A l'espera de l'Import
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversió
DocType: Purchase Order,Delivered,Alliberat
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup incoming server for jobs email id. (e.g. jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup incoming server for jobs email id. (e.g. jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data en què s'atura la factura recurrent
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,Aquest format s'utilitza si no hi ha el format específic de cada país
DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arbre dels comptes financers
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arbre dels comptes financers
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
DocType: HR Settings,HR Settings,Configuració de recursos humans
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grup de No-Grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esports
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Actual total
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unitat
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Si us plau, especifiqui l'empresa"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unitat
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Si us plau, especifiqui l'empresa"
,Customer Acquisition and Loyalty,Captació i Fidelització
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,El seu exercici acaba el
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,El seu exercici acaba el
DocType: POS Profile,Price List,Llista de preus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Les reclamacions de despeses
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostra / Amaga característiques com Nº de Sèrie, TPV etc."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},La data de liquidació no pot ser anterior a la data de verificació a la fila {0}
DocType: Salary Slip,Deduction,Deducció
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
DocType: Address Template,Address Template,Plantilla de Direcció
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor
DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
DocType: Project,% Tasks Completed,% Tasques Completades
DocType: Project,Gross Margin,Marge Brut
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Si us plau indica primer l'Article a Producció
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,desactivat usuari
-DocType: Opportunity,Quotation,Oferta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Si us plau indica primer l'Article a Producció
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calculat equilibri extracte bancari
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Oferta
DocType: Salary Slip,Total Deduction,Deducció total
DocType: Quotation,Maintenance User,Usuari de Manteniment
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Cost Actualitzat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Cost Actualitzat
DocType: Employee,Date of Birth,Data de naixement
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Article {0} ja s'ha tornat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
DocType: Production Order Operation,Actual Operation Time,Temps real de funcionament
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
DocType: Purchase Taxes and Charges,Deduct,Deduir
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió."
DocType: Expense Claim,Approver,Aprovador
,SO Qty,SO Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Hi entrades Imatges contra magatzem de {0}, per tant, no es pot tornar a assignar o modificar Magatzem"
DocType: Appraisal,Calculate Total Score,Calcular Puntuació total
DocType: Supplier Quotation,Manufacturing Manager,Gerent de Fàbrica
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir nota de lliurament en paquets.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Els enviaments
+apps/erpnext/erpnext/hooks.py +69,Shipments,Els enviaments
DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Hora de registre d'estat ha de ser presentada.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Hora de registre d'estat ha de ser presentada.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Fila #
DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despeses diverses
DocType: Global Defaults,Default Company,Companyia defecte
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
DocType: Employee,Bank Name,Nom del banc
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sobre
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,L'usuari {0} està deshabilitat
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccioneu l'empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
DocType: Currency Exchange,From Currency,De la divisa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Les quantitats no es reflecteix en el sistema
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Companyia moneda)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Altres
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
DocType: POS Profile,Taxes and Charges,Impostos i càrrecs
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o un servei que es compra, es ven o es manté en estoc."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nou Centre de Cost
DocType: Bin,Ordered Quantity,Quantitat demanada
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
DocType: Quality Inspection,In Process,En procés
DocType: Authorization Rule,Itemwise Discount,Descompte d'articles
DocType: Purchase Order Item,Reference Document Type,Referència Tipus de document
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
DocType: Account,Fixed Asset,Actius Fixos
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventari serialitzat
DocType: Activity Type,Default Billing Rate,Per defecte Facturació Tarifa
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ordres de venda al Pagament
DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Registres de temps de creació:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Seleccioneu el compte correcte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Seleccioneu el compte correcte
DocType: Item,Weight UOM,UDM del pes
DocType: Employee,Blood Group,Grup sanguini
DocType: Purchase Invoice Item,Page Break,Salt de pàgina
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,Empreses
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrònica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Des Programa de manteniment
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Temps complet
DocType: Purchase Invoice,Contact Details,Detalls de contacte
DocType: C-Form,Received Date,Data de recepció
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial"
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Es requereix dèbit per
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra
DocType: Offer Letter Term,Offer Term,Oferta Termini
DocType: Quality Inspection,Quality Manager,Gerent de Qualitat
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Reconciliació de Pagaments
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnologia
-DocType: Offer Letter,Offer Letter,Carta De Oferta
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta De Oferta
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generar sol·licituds de materials (MRP) i ordres de producció.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturat Amt
DocType: Time Log,To Time,Per Temps
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Per afegir nodes secundaris, explora arbre i feu clic al node en el qual voleu afegir més nodes."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
DocType: Production Order Operation,Completed Qty,Quantitat completada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,La llista de preus {0} està deshabilitada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,La llista de preus {0} està deshabilitada
DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
DocType: Item,Customer Item Codes,Codis dels clients
DocType: Opportunity,Lost Reason,Raó Perdut
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Crear entrades de pagament contra ordres o factures.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Crear entrades de pagament contra ordres o factures.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nova adreça
DocType: Quality Inspection,Sample Size,Mida de la mostra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,S'han facturat tots els articles
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,S'han facturat tots els articles
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Project,External,Extern
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,Quantitat real
DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següent
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no trobat
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Els teus Clients
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Els teus Clients
DocType: Leave Block List Date,Block Date,Bloquejar Data
DocType: Sales Order,Not Delivered,No Lliurat
,Bank Clearance Summary,Resum Liquidació del Banc
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,Nom del remitent
DocType: POS Profile,[Select],[Select]
DocType: SMS Log,Sent To,Enviat A
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Fer Factura Vendes
+DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes
DocType: Company,For Reference Only.,Només de referència.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},No vàlida {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,Detalls d'Ocupació
DocType: Employee,New Workplace,Nou lloc de treball
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Número d'article amb Codi de barres {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Número d'article amb Codi de barres {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No. No pot ser 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Si vostè té equip de vendes i Venda Partners (Socis de canal) que poden ser etiquetats i mantenir la seva contribució en l'activitat de vendes
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
-DocType: Item,"Allow in Sales Order of type ""Service""",Deixi d'ordres de venda de "Servei" Tipus
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Botigues
DocType: Time Log,Projects Manager,Gerent de Projectes
DocType: Serial No,Delivery Time,Temps de Lliurament
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,Eina de canvi de nom
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualització de Costos
DocType: Item Reorder,Item Reorder,Punt de reorden
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferir material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transferir material
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Element {0} ha de ser un article de venda en {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
DocType: Installation Note,Installation Note,Nota d'instal·lació
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Afegir Impostos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Afegir Impostos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flux de caixa de finançament
,Financial Analytics,Comptabilitat analítica
DocType: Quality Inspection,Verified By,Verified Per
DocType: Address,Subsidiary,Filial
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,Número de rebut de compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Diners Earnest
DocType: Process Payroll,Create Salary Slip,Crear fulla de nòmina
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Import pendent de rebre com per banc
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Font dels fons (Passius)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
DocType: Appraisal,Employee,Empleat
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importació de correu electrònic De
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Convida com usuari
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Convida com usuari
DocType: Features Setup,After Sale Installations,Instal·lacions després de venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} està totalment facturat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} està totalment facturat
DocType: Workstation Working Hour,End Time,Hora de finalització
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupa per comprovants
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagaments
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmacèutic
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crear Client
DocType: Purchase Invoice,Credit To,Crèdit Per
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads actius / Clients
DocType: Employee Education,Post Graduate,Postgrau
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
DocType: Quality Inspection Reading,Reading 9,Lectura 9
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuració del servidor d'entrada de correu electrònic d'identificació de les vendes. (Per exemple sales@example.com)
DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Tool,Payment Account,Compte de Pagament
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+DocType: Payment Gateway Account,Payment Account,Compte de Pagament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatori
DocType: Quality Inspection Reading,Accepted,Acceptat
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,Suma total de Pagament
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
DocType: Newsletter,Test,Prova
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Com que hi ha transaccions d'accions existents per aquest concepte, \ no pot canviar els valors de 'no té de sèrie', 'Té lot n', 'És de la Element "i" Mètode de valoració'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Seient Ràpida
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Seient Ràpida
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
DocType: Employee,Previous Work Experience,Experiència laboral anterior
DocType: Stock Entry,For Quantity,Per Quantitat
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} no es presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} no es presenta
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Sol·licituds d'articles.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Per a la producció per separat es crearà per a cada bon article acabat.
DocType: Purchase Invoice,Terms and Conditions1,Termes i Condicions 1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,Valor Autoritzat
DocType: Contact,Enter department to which this Contact belongs,Introduïu departament al qual pertany aquest contacte
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unitat de mesura
DocType: Fiscal Year,Year End Date,Any Data de finalització
DocType: Task Depends On,Task Depends On,Tasca Depèn de
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,Amb quina freqüència?
DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Arbre de la llista de materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Marc Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
DocType: Production Order,Actual End Date,Data de finalització actual
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
DocType: Customer Group,Has Child Node,Té Node Nen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no en qualsevol any fiscal activa. Per a més detalls de verificació {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
@@ -1920,13 +1937,13 @@
10. Afegir o deduir: Si vostè vol afegir o deduir l'impost."
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
DocType: Tax Rule,Billing City,Facturació Ciutat
DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
DocType: Journal Entry,Credit Note,Nota de Crèdit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Completat Quantitat no pot contenir més de {0} per a l'operació {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Completat Quantitat no pot contenir més de {0} per a l'operació {1}
DocType: Features Setup,Quality,Qualitat
DocType: Warranty Claim,Service Address,Adreça de Servei
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Capacitat màxima de 100 files de Stock Reconciliació.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Si us plau, nota de lliurament primer"
DocType: Purchase Invoice,Currency and Price List,Moneda i Preus
DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,No s'esmenta l'espai de dates
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,No s'esmenta l'espai de dates
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producció
DocType: Item,Allow Production Order,Permetre Ordre de Producció
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,Moment en què es van rebre els materials
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Els meus Direccions
DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organization branch master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,o
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organization branch master.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,o
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despeses de serveis públics
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Per sobre de 90-
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipus de Pagament
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Total d'impostos i càrrecs
DocType: Employee,Emergency Contact,Contacte d'Emergència
DocType: Item,Quality Parameters,Paràmetres de Qualitat
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Llibre major
DocType: Target Detail,Target Amount,Objectiu Monto
DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistella de la compra
DocType: Journal Entry,Accounting Entries,Assentaments comptables
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Reemplaça element / BOM en totes les llistes de materials
DocType: Purchase Order Item,Received Qty,Quantitat rebuda
DocType: Stock Entry Detail,Serial No / Batch,Número de sèrie / lot
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,"No satisfets, i no lliurats"
DocType: Product Bundle,Parent Item,Article Pare
DocType: Account,Account Type,Tipus de compte
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
DocType: Account,Income Account,Compte d'ingressos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Lliurament
DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Vegeu ""Taxa de materials basats en"" a la Secció Costea"
DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Àrbitre
DocType: Cost Center,Cost Center,Centre de Cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Comprovant #
DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra
DocType: Tax Rule,Shipping Country,País d'enviament
DocType: Upload Attendance,Upload HTML,Pujar HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Avanç total ({0}) en contra de l'ordre {1} no pot ser major \
- que el Gran Total ({2})"
DocType: Employee,Relieving Date,Data Alleujar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Totes les direccions.
DocType: Company,Stock Settings,Ajustaments d'estocs
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrar grup Client arbre.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nou nom de centres de cost
DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No hi ha adreça predeterminada. Si us plau, crea'n una de nova a Configuració> Premsa i Branding> plantilla d'adreça."
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Qüestions
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Qüestions
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estat ha de ser un {0}
DocType: Sales Invoice,Debit To,Per Dèbit
DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Detall mitjà de Pagament
,Sales Browser,Analista de Vendes
DocType: Journal Entry,Total Credit,Crèdit Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Gran
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,Direcció del client Pantalla
DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendent
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
DocType: Sales Partner,Targets,Blancs
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
,S.O. No.,S.O. No.
DocType: Production Order Operation,Make Time Log,Feu l'hora de registre
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Si us plau ajust la quantitat de comanda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Si us plau ajust la quantitat de comanda
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
DocType: Price List,Applicable for Countries,Aplicable per als Països
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Ordinadors
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,Graduat
DocType: Leave Block List,Block Days,Bloc de Dies
DocType: Journal Entry,Excise Entry,Entrada impostos especials
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Quantitat Pendent
DocType: Project Task,Working,Treballant
DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Seleccioneu registres de temps
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Seleccioneu registres de temps
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
DocType: Account,Round Off,Arrodonir
,Requested Qty,Sol·licitat Quantitat
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
DocType: Maintenance Visit,Purposes,Propòsits
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions"
,Requested,Comanda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Sense Observacions
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Sense Observacions
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Endarrerit
DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Compte arrel ha de ser un grup
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Compte arrel ha de ser un grup
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Features Setup,Sales and Purchase,Compra i Venda
DocType: Supplier Quotation Item,Material Request No,Número de sol·licitud de Material
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ha estat èxit de baixa d'aquesta llista.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa neta (Companyia moneda)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,Factura de vendes
DocType: Journal Entry Account,Party Balance,Equilibri Partit
DocType: Sales Invoice Item,Time Log Batch,Registre de temps
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Nòmina de creació
DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Any fiscal {0} no es troba.
DocType: Bank Reconciliation,Get Relevant Entries,Obtenir assentaments corresponents
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Entrada Comptabilitat de Stock
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Article {0} no existeix
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Article {0} no existeix
DocType: Sales Invoice,Customer Address,Direcció del client
+DocType: Payment Request,Recipient and Message,Del destinatari i el missatge
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les
DocType: Account,Root Type,Escrigui root
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l'article {2}
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
DocType: BOM,Item UOM,Article UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
DocType: Quality Inspection,Quality Inspection,Inspecció de Qualitat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Petit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,El compte {0} està bloquejat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,El compte {0} està bloquejat
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
+DocType: Payment Request,Mute Email,Silenciar-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivell d'inventari mínim
DocType: Stock Entry,Subcontract,Subcontracte
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Color
DocType: Maintenance Visit,Scheduled,Programat
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Article Fila {0}: Compra de Recepció {1} no existeix a la taulat 'Rebuts de compra'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projecte Data d'Inici
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,Contra el document n
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrar Punts de vendes.
DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Seleccioneu {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Seleccioneu {0}
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,L'assistència sense marcar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Investigador
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Si us plau, guardi el butlletí abans d'enviar-"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nom o Email és obligatori
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspecció de qualitat entrant.
DocType: Purchase Order Item,Returned Qty,Tornat Quantitat
DocType: Employee,Exit,Sortida
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type is mandatory
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type is mandatory
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} creat
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Període De Prova
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
DocType: Expense Claim,Expense Approver,Aprovador de despeses
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Activitats pendents
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmat
+DocType: Payment Gateway,Gateway,Porta d'enllaç
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveïdor > Tipus Proveïdor
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Please enter relieving date.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Només es poden presentar les Aplicacions d'absència amb estat ""Aprovat"""
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Títol d'adreça obligatori.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduïu el nom de la campanya si la font de la investigació és la campanya
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivell de Reabastecimiento
DocType: Attendance,Attendance Date,Assistència Data
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
DocType: Address,Preferred Shipping Address,Adreça d'enviament preferida
DocType: Purchase Receipt Item,Accepted Warehouse,Magatzem Acceptat
DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
DocType: Item,Valuation Method,Mètode de Valoració
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},No es pot trobar el tipus de canvi per a {0} a {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Medi Dia Marcos
DocType: Sales Invoice,Sales Team,Equip de vendes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada duplicada
DocType: Serial No,Under Warranty,Sota Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules seran visibles un cop que es guarda la comanda de vendes.
,Employee Birthday,Aniversari d'Empleat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,El número de sèrie {0} no existeix
DocType: Pricing Rule,Discount Percentage,%Descompte
DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
-apps/erpnext/erpnext/hooks.py +54,Orders,Ordres
+apps/erpnext/erpnext/hooks.py +55,Orders,Ordres
DocType: Leave Control Panel,Employee Type,Tipus d'ocupació
DocType: Employee Leave Approver,Leave Approver,Aprovador d'absències
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de Tancament de Període
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciació
+DocType: Account,Depreciation,Depreciació
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s)
-DocType: Customer,Credit Limit,Límit de Crèdit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
+DocType: Supplier,Credit Limit,Límit de Crèdit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccioneu el tipus de transacció
DocType: GL Entry,Voucher No,Número de comprovant
DocType: Leave Allocation,Leave Allocation,Assignació d'absència
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Sol·licituds de material {0} creats
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Plantilla de termes o contracte.
DocType: Customer,Address and Contact,Direcció i Contacte
-DocType: Customer,Last Day of the Next Month,Últim dia del mes
+DocType: Supplier,Last Day of the Next Month,Últim dia del mes
DocType: Employee,Feedback,Resposta
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Horari
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
DocType: Stock Settings,Freeze Stock Entries,Freeze Imatges entrades
DocType: Item,Reorder level based on Warehouse,Nivell de comanda basat en Magatzem
DocType: Activity Cost,Billing Rate,Taxa de facturació
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,Requerida Per
DocType: Quotation Item,Against Doctype,Contra Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Compte root no es pot esborrar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostra Imatges d'entrades
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Efectiu net d'inversió
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Compte root no es pot esborrar
,Is Primary Address,És Direcció Primària
DocType: Production Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referència #{0} amb data {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referència #{0} amb data {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Administrar Direccions
DocType: Pricing Rule,Item Code,Codi de l'article
DocType: Production Planning Tool,Create Production Orders,Crear ordres de producció
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,Observació de l'usuari
DocType: Lead,Market Segment,Sector de mercat
DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Tancament (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Tancament (Dr)
DocType: Contact,Passive,Passiu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de sèrie {0} no està en estoc
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Costea Taxa basada en Tipus d'activitat (per hora)
DocType: Production Planning Tool,Create Material Requests,Crear sol·licituds de materials
DocType: Employee Education,School/University,Escola / Universitat
+DocType: Payment Request,Reference Details,Detalls Referència
DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem
,Billed Amount,Quantitat facturada
DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtenir actualitzacions
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Afegir uns registres d'exemple
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixa Gestió
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Afegir uns registres d'exemple
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Deixa Gestió
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupa Per Comptes
DocType: Sales Order,Fully Delivered,Totalment Lliurat
DocType: Lead,Lower Income,Lower Income
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El compte capçalera amb responsabilitat, en el que es farà l'assentament de Guany / Pèrdua"
DocType: Payment Tool,Against Vouchers,Contra Vals
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajuda Ràpida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
DocType: Features Setup,Sales Extras,Extres de venda
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} pressupost per al compte {1} contra Centre de Cost {2} superarà per {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra
DocType: Warranty Claim,From Company,Des de l'empresa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Quantitat
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
,Qty to Receive,Quantitat a Rebre
DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,El utilitzarà per iniciar sessió
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,El utilitzarà per iniciar sessió
DocType: Sales Partner,Retailer,Detallista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tots els tipus de proveïdors
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Cita {0} no del tipus {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Cita {0} no del tipus {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles
DocType: Sales Order,% Delivered,% Lliurat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Overdraft Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Feu nòmina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar per llista de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Préstecs Garantits
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Productes impressionants
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
DocType: Workstation Working Hour,Start Time,Hora d'inici
DocType: Item Price,Bulk Import Help,A granel d'importació Ajuda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Seleccioneu Quantitat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Seleccioneu Quantitat
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Missatge enviat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Missatge enviat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
DocType: Production Plan Sales Order,SO Date,SO Date
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
DocType: BOM Operation,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Article Naming Per
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Des de l'oferta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
DocType: Production Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,{0} no existeix Compte
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,Detall PR
DocType: Sales Order,Fully Billed,Totalment Anunciat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
DocType: Serial No,Is Cancelled,Està cancel·lat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Els meus enviaments
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Els meus enviaments
DocType: Journal Entry,Bill Date,Data de la factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:"
DocType: Supplier,Supplier Details,Detalls del proveïdor
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transferència Bancària
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Seleccioneu el compte bancari
DocType: Newsletter,Create and Send Newsletters,Crear i enviar butlletins de notícies
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Marqueu totes les
DocType: Sales Order,Recurring Order,Ordre Recurrent
DocType: Company,Default Income Account,Compte d'Ingressos predeterminat
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup de Clients / Client
+DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge
DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web
,Welcome to ERPNext,Benvingut a ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Number
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Trucades
DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps)
DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Projectat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
DocType: Notification Control,Quotation Message,Cita Missatge
DocType: Issue,Opening Date,Data d'obertura
DocType: Journal Entry,Remark,Observació
DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,A partir d'ordres de venda
DocType: Sales Order,Not Billed,No Anunciat
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Encara no hi ha contactes.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,Agrupat per a la Facturació
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
DocType: POS Profile,Write Off Account,Escriu Off Compte
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Quantitat de Descompte
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
DocType: Item,Warranty Period (in days),Període de garantia (en dies)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"per exemple, l'IVA"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Efectiu net de les operacions
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"per exemple, l'IVA"
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,L'assistència dels empleats en la marca a granel
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari
DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,Pagador
DocType: Salary Slip,Arrear Amount,Arrear Amount
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Benefici Brut%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Benefici Brut%
DocType: Appraisal Goal,Weightage (%),Ponderació (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
DocType: Newsletter,Newsletter List,Llista Newsletter
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,Usuari de vendes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls
+DocType: Payment Request,Email To,Email To
DocType: Lead,Lead Owner,Responsable del client potencial
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Es requereix Magatzem
DocType: Employee,Marital Status,Estat Civil
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Lliurat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual
DocType: Territory,Territory Targets,Objectius Territori
DocType: Delivery Note,Transporter Info,Informació del transportista
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article de l'ordre de compra Subministrat
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nom de l'empresa no pot ser l'empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nom de l'empresa no pot ser l'empresa
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
DocType: POS Profile,Update Stock,Actualització de Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
+DocType: Payment Request,Payment Details,Detalls del pagament
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc."
+DocType: Manufacturer,Manufacturers used in Items,Fabricants utilitzats en articles
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l'empresa"
DocType: Purchase Invoice,Terms,Condicions
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Crear nou
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
,Stock Ledger,Ledger Stock
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Qualificació: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Qualificació: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Deducció de la fulla de nòmina
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccioneu un node de grup primer.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Propòsit ha de ser un de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Ompliu el formulari i deseu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propòsit ha de ser un de {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ompliu el formulari i deseu
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat
DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application
DocType: SMS Center,Send SMS,Enviar SMS
DocType: Company,Default Letter Head,Per defecte Cap de la lletra
+DocType: Purchase Order,Get Items from Open Material Requests,Obtenir elements de sol·licituds obert de materials
DocType: Time Log,Billable,Facturable
DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Quantitat per a generar comanda
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
DocType: Task,depends_on,depèn de
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunitat perduda
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Els camps de descompte estaran disponible a l'ordre de compra, rebut de compra, factura de compra"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostrar impostos ruptura
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Mostrar impostos ruptura
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Si s'involucra en alguna fabricació. Activa 'es fabrica'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Data de la factura d'enviament
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Feu Manteniment Visita
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pagament no es fa en contra de qualsevol referència, fer entrada de diari manualment."
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,Publicar disponibilitat
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
,Stock Ageing,Estoc Envelliment
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' es desactiva
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' es desactiva
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Quantitat no avalable a magatzem {1} del {2} {3}.
Disponible Quantitat: {4}, Transfer Quantitat: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3
DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de contacte
DocType: Sales Team,Contribution (%),Contribució (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitats
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Plantilla
DocType: Sales Person,Sales Person Name,Nom del venedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Afegir usuaris
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Afegir usuaris
DocType: Pricing Rule,Item Group,Grup d'articles
DocType: Task,Actual Start Date (via Time Logs),Data d'inici real (a través dels registres de temps)
DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
DocType: Sales Order,Partly Billed,Parcialment Facturat
DocType: Item,Default BOM,BOM predeterminat
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Viu total Amt
DocType: Time Log Batch,Total Hours,Total d'hores
DocType: Journal Entry,Printing Settings,Paràmetres d'impressió
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automòbil
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De la nota de lliurament
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,De la nota de lliurament
DocType: Time Log,From Time,From Time
DocType: Notification Control,Custom Message,Missatge personalitzat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca d'Inversió
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
DocType: Purchase Invoice Item,Rate,Tarifa
DocType: Purchase Invoice Item,Rate,Tarifa
@@ -2582,15 +2612,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
-DocType: Salary Structure,Salary Structure,Estructura salarial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura salarial
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Múltiple Preu Regla existeix amb els mateixos criteris, si us plau resoldre \
conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}"
DocType: Account,Bank,Banc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
DocType: Material Request Item,For Warehouse,Per Magatzem
DocType: Employee,Offer Date,Data d'Oferta
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
DocType: Hub Settings,Access Token,Token d'accés
DocType: Sales Invoice Item,Serial No,Número de sèrie
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment
@@ -2604,30 +2635,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
DocType: Product Bundle Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
+DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
DocType: Purchase Invoice Item,Image View,Veure imatges
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
DocType: Delivery Note Item,From Warehouse,De Magatzem
DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
DocType: Tax Rule,Shipping City,Enviaments City
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
DocType: Account,Purchase User,Usuari de compres
DocType: Notification Control,Customize the Notification,Personalitza la Notificació
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Flux de caixa operatiu
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,La Plantilla de la direcció predeterminada no es pot eliminar
DocType: Sales Invoice,Shipping Rule,Regla d'enviament
+DocType: Manufacturer,Limited to 12 characters,Limitat a 12 caràcters
DocType: Journal Entry,Print Heading,Imprimir Capçalera
DocType: Quotation,Maintenance Manager,Gerent de Manteniment
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,El total no pot ser zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
DocType: C-Form,Amended From,Modificada Des de
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matèria Primera
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matèria Primera
DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Seleccioneu Data de comptabilització primer
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament
DocType: Leave Control Panel,Carry Forward,Portar endavant
@@ -2637,43 +2672,40 @@
DocType: Item,Item Code for Suppliers,Codi de l'article per Proveïdors
DocType: Issue,Raised By (Email),Raised By (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Afegir capçalera de carta
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Afegir capçalera de carta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
DocType: Journal Entry,Bank Entry,Entrada Banc
DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Afegir a la cistella
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar per
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Activar / desactivar les divises.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Activar / desactivar les divises.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Despeses postals
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entreteniment i Oci
DocType: Purchase Order,The date on which recurring order will be stop,La data en què s'aturarà la comanda recurrent
DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Present total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \
Stock Reconciliació"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferència de material a proveïdor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
DocType: Lead,Lead Type,Tipus de client potencial
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotització
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Tots aquests elements ja s'han facturat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Tots aquests elements ja s'han facturat
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
DocType: BOM Replace Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
DocType: Features Setup,Point of Sale,Punt de Venda
DocType: Account,Tax,Impost
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},La fila {0}: {1} no és vàlida per {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Producte
DocType: Production Planning Tool,Production Planning Tool,Eina de Planificació de la producció
DocType: Quality Inspection,Report Date,Data de l'informe
DocType: C-Form,Invoices,Factures
DocType: Job Opening,Job Title,Títol Professional
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinataris
DocType: Features Setup,Item Groups in Details,Els grups d'articles en detalls
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Inici de punt de venda (POS)
@@ -2681,8 +2713,9 @@
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
DocType: Pricing Rule,Customer Group,Grup de Clients
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
DocType: Item,Website Description,Descripció del lloc web
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Canvi en el Patrimoni Net
DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
,Sales Register,Registre de vendes
DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
@@ -2690,62 +2723,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
DocType: Customer Group,Customer Group Name,Nom del grup al Client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
DocType: Item,Attributes,Atributs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtenir elements
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Si us plau indica el Compte d'annotació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtenir elements
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Si us plau indica el Compte d'annotació
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Darrera Data de comanda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Feu Factura impostos especials
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID Operació no estableix
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID Operació no estableix
+DocType: Payment Request,Initiated,Iniciada
DocType: Production Order,Planned Start Date,Data d'inici prevista
DocType: Serial No,Creation Document Type,Creació de tipus de document
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Visita
DocType: Leave Type,Is Encash,És convertirà en efectiu
DocType: Purchase Invoice,Mobile No,Número de Mòbil
DocType: Payment Tool,Make Journal Entry,Feu entrada de diari
DocType: Leave Allocation,New Leaves Allocated,Noves absències Assignades
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita
DocType: Project,Expected End Date,Esperat Data de finalització
DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Comercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles
DocType: Cost Center,Distribution Id,ID de Distribució
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serveis impressionants
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tots els Productes o Serveis.
DocType: Purchase Invoice,Supplier Address,Adreça del Proveïdor
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Quantitat de sortida
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regles per calcular l'import d'enviament per a una venda
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regles per calcular l'import d'enviament per a una venda
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Sèries és obligatori
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serveis Financers
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3}
DocType: Tax Rule,Sales,Venda
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Per defecte Comptes per cobrar
DocType: Tax Rule,Billing State,Estat de facturació
-DocType: Item Reorder,Transfer,Transferència
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transferència
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Data de venciment és obligatori
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Data de venciment és obligatori
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
DocType: Naming Series,Setup Series,Sèrie d'instal·lació
+DocType: Payment Reconciliation,To Invoice Date,Per Factura
DocType: Supplier,Contact HTML,Contacte HTML
DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra
-DocType: Payment Reconciliation,Maximum Amount,Import màxim
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Com s'aplica la regla de preus?
DocType: Quality Inspection,Delivery Note No,Número d'albarà de lliurament
DocType: Company,Retail,Venda al detall
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,El client {0} no existeix
DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Producte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle Producte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla
DocType: Upload Attendance,Download Template,Descarregar plantilla
DocType: GL Entry,Remarks,Observacions
@@ -2756,13 +2788,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Si us plau, especifiqueu un"
DocType: Offer Letter,Awaiting Response,Espera de la resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Per sobre de
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Hora de registre ha estat qualificada
DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,El Compte {0} no pot ser un grup
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
DocType: Holiday List,Weekly Off,Setmanal Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
DocType: Sales Invoice,Return Against Sales Invoice,Retorn Contra Vendes Factura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Si us plau, estableix el valor per defecte {0} a l'empresa {1}"
@@ -2772,7 +2805,7 @@
,Monthly Attendance Sheet,Full d'Assistència Mensual
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No s'ha trobat registre
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtenir elements del paquet del producte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obtenir elements del paquet del producte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Compte {0} està inactiu
DocType: GL Entry,Is Advance,És Avanç
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
@@ -2781,8 +2814,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Pèrdues i Guanys"" tipus de compte {0} no es permet l'entrada amb obertura"
DocType: Features Setup,Sales Discounts,Descomptes de venda
DocType: Hub Settings,Seller Country,Venedor País
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar articles per pàgina web
DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Especificacions
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Roba i Accessoris
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número d'ordre
@@ -2799,12 +2834,12 @@
DocType: Production Order,Expected Delivery Date,Data de lliurament esperada
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Despeses d'Entreteniment
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Edat
DocType: Time Log,Billing Amount,Facturació Monto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Les sol·licituds de llicència.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Despeses legals
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El dia del mes en el qual l'ordre automàtic es generarà per exemple 05, 28, etc."
DocType: Sales Invoice,Posting Time,Temps d'enviament
@@ -2812,64 +2847,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Despeses telefòniques
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Element amb Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Element amb Serial No {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Obrir Notificacions
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Despeses directes
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despeses de viatge
DocType: Maintenance Visit,Breakdown,Breakdown
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Com en la data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probation
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,El magatzem predeterminat és obligatòria pels articles d'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,El magatzem predeterminat és obligatòria pels articles d'estoc
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},El pagament del salari corresponent al mes {0} i {1} anys
DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Suma total de pagament
,Transferred Qty,Quantitat Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planificació
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Fer un registre de temps
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Fer un registre de temps
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emès
DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Venem aquest article
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Venem aquest article
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Identificador de Proveïdor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
DocType: Journal Entry,Cash Entry,Entrada Efectiu
DocType: Sales Partner,Contact Desc,Descripció del Contacte
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipus de fulles com casual, malalts, etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tipus de fulles com casual, malalts, etc."
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
DocType: Brand,Item Manager,Administració d'elements
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Afegir files per establir els pressupostos anuals de Comptes.
DocType: Buying Settings,Default Supplier Type,Tipus predeterminat de Proveïdor
DocType: Production Order,Total Operating Cost,Cost total de funcionament
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tots els contactes.
DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviatura de l'empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviatura de l'empresa
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vostè segueix la inspecció de qualitat. Permet article QA Obligatori i QA No en rebut de compra
DocType: GL Entry,Party Type,Tipus Partit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La matèria primera no pot ser la mateixa que article principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,La matèria primera no pot ser la mateixa que article principal
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Salary template master.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Salary template master.
DocType: Leave Type,Max Days Leave Allowed,Màxim de dies d'absència permesos
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
DocType: Payment Tool,Set Matching Amounts,Establir sumes a joc
DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
,Sales Funnel,Sales Funnel
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abreviatura és obligatori
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carro
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Gràcies pel seu interès en subscriure-vos-hi
,Qty to Transfer,Quantitat a Transferir
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotitzacions a clients potencials o a clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar estoc congelat
,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tots els Grups de clients
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
DocType: Account,Temporary,Temporal
DocType: Address,Preferred Billing Address,Preferit Direcció de facturació
@@ -2885,10 +2920,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
-DocType: Purchase Order Item,Supplier Quotation,Cita Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} està aturat
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} està aturat
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
DocType: Lead,Add to calendar on this date,Afegir al calendari en aquesta data
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Pròxims esdeveniments
@@ -2896,7 +2931,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada ràpida
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} és obligatori per a la Tornada
DocType: Purchase Order,To Receive,Rebre
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Ingressos / despeses
DocType: Employee,Personal Email,Email Personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variància total
@@ -2909,24 +2944,24 @@
DocType: Customer,From Lead,De client potencial
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
DocType: Hub Settings,Name Token,Nom Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
DocType: Serial No,Out of Warranty,Fora de la Garantia
DocType: BOM Replace Tool,Replace,Reemplaçar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Si us plau ingressi Unitat de mesura per defecte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Si us plau ingressi Unitat de mesura per defecte
DocType: Purchase Invoice Item,Project Name,Nom del projecte
DocType: Supplier,Mention if non-standard receivable account,Esmenteu si compta per cobrar no estàndard
DocType: Journal Entry Account,If Income or Expense,Si ingressos o despeses
DocType: Features Setup,Item Batch Nos,Números de Lot d'articles
DocType: Stock Ledger Entry,Stock Value Difference,Diferència del valor d'estoc
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Recursos Humans
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humans
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Actius per impostos
DocType: BOM Item,BOM No,No BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
DocType: Item,Moving Average,Mitjana Mòbil
DocType: BOM Replace Tool,The BOM which will be replaced,Llista de materials que serà substituïda
DocType: Account,Debit,Dèbit
@@ -2941,8 +2976,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
DocType: Currency Exchange,To Currency,Per moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipus de Compte de despeses.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Tipus de Compte de despeses.
DocType: Item,Taxes,Impostos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,A càrrec i no lliurats
DocType: Project,Default Cost Center,Centre de cost predeterminat
DocType: Purchase Invoice,End Date,Data de finalització
DocType: Employee,Internal Work History,Historial de treball intern
@@ -2959,19 +2995,18 @@
DocType: Employee,Held On,Held On
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Element Producció
,Employee Information,Informació de l'empleat
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tarifa (%)
-DocType: Stock Entry Detail,Additional Cost,Cost addicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de finalització de l'exercici fiscal
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tarifa (%)
+DocType: Time Log,Additional Cost,Cost addicional
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data de finalització de l'exercici fiscal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Fer Oferta de Proveïdor
DocType: Quality Inspection,Incoming,Entrant
DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduir el guany per absències sense sou (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Deixar Casual
DocType: Batch,Batch ID,Identificació de lots
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Nota: {0}
,Delivery Note Trends,Nota de lliurament Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Resum de la setmana
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} ha de ser un article de compra o de subcontractació a la fila {1}
@@ -2983,9 +3018,10 @@
DocType: Purchase Order,To Bill,Per Bill
DocType: Material Request,% Ordered,Demanem%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Treball a preu fet
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Quota de compra mitja
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Quota de compra mitja
DocType: Task,Actual Time (in Hours),Temps real (en hores)
DocType: Employee,History In Company,Història a la Companyia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantitat total d'emissió / transferència {0} en Sol·licitud de material {1} no pot ser superior a la quantitat sol·licitada {2} d'article {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Butlletins
DocType: Address,Shipping,Enviament
DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
@@ -3003,22 +3039,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Data de finalització del període de l'ordre actual
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Fer una Oferta Carta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorn
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unitat de mesura per defecte per a la variant ha de ser la mateixa que la plantilla
DocType: Production Order Operation,Production Order Operation,Ordre de Producció Operació
DocType: Pricing Rule,Disable,Desactiva
DocType: Project Task,Pending Review,Pendent de Revisió
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Feu clic aquí per pagar
DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Per Temps ha de ser més gran que From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marc Absent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Per Temps ha de ser més gran que From Time
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Afegir elements de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
DocType: BOM,Last Purchase Rate,Darrera Compra Rate
DocType: Account,Asset,Basa
DocType: Project Task,Task ID,Tasca ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","per exemple ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","per exemple ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,El magatzem {0} no existeix
@@ -3033,7 +3070,7 @@
,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
DocType: Item Variant,Item Variant,Article Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestió de la Qualitat
DocType: Production Planning Tool,Filter based on customer,Filtre basat en el client
DocType: Payment Tool Detail,Against Voucher No,Contra el comprovant número
@@ -3048,19 +3085,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
DocType: Opportunity,Next Contact,Següent Contacte
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç.
DocType: Employee,Employment Type,Tipus d'Ocupació
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Actius Fixos
+,Cash Flow,Flux d'Efectiu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Període d'aplicació no pot ser a través de dos registres alocation
DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat
DocType: Employee,Notice (days),Avís (dies)
DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes
DocType: Employee,Encashment Date,Data Cobrament
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra val Type ha de ser un ordre de compra, factura de compra o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra val Type ha de ser un ordre de compra, factura de compra o entrada de diari"
DocType: Account,Stock Adjustment,Ajust d'estoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0}
DocType: Production Order,Planned Operating Cost,Planejat Cost de funcionament
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nou {0} Nom
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Troba adjunt {0} #{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Troba adjunt {0} #{1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3081,18 +3121,17 @@
DocType: Production Order,Warehouses,Magatzems
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimir i Papereria
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node
-DocType: Payment Reconciliation,Minimum Amount,Quantitat mínima
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Actualitzar Productes Acabats
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Actualitzar Productes Acabats
DocType: Workstation,per hour,per hores
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
DocType: Company,Distribution,Distribució
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Quantitat pagada
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Quantitat pagada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerent De Projecte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despatx
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
DocType: Account,Receivable,Compte per cobrar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
DocType: Sales Invoice,Supplier Reference,Referència Proveïdor
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material."
@@ -3109,9 +3148,10 @@
DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,desactivar tot
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Falta Empresa als magatzems {0}
DocType: POS Profile,Terms and Conditions,Condicions
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
@@ -3120,16 +3160,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Sol·licitud de material per al magatzem
DocType: Sales Order Item,For Production,Per Producció
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Introduïu l'ordre de venda a la taula anterior
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Vista de tasques
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,El seu exercici comença el
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,El seu exercici comença el
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Si us plau ingressi rebuts de compra
DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuració del servidor d'entrada per l'id de suport per correu electrònic. (Per exemple support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Quantitat escassetat
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Salary Slip,Salary Slip,Slip Salari
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Per Dóna't' es requereix
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes."
@@ -3140,7 +3181,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global
DocType: Employee Education,Employee Education,Formació Empleat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut
@@ -3149,12 +3190,11 @@
DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Els possibles oportunitats de venda.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},No vàlida {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},No vàlida {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Baixa per malaltia
DocType: Email Digest,Email Digest,Butlletí per correu electrònic
DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grans Magatzems
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Balanç de Sistema
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Deseu el document primer.
DocType: Account,Chargeable,Facturable
@@ -3167,7 +3207,7 @@
DocType: BOM,Manufacturing User,Usuari de fabricació
DocType: Purchase Order,Raw Materials Supplied,Matèries primeres subministrades
DocType: Purchase Invoice,Recurring Print Format,Recurrent Format d'impressió
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
DocType: Item Group,Item Classification,Classificació d'articles
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerent de Desenvolupament de Negocis
@@ -3178,7 +3218,7 @@
DocType: Item Attribute Value,Attribute Value,Atribut Valor
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","L'adreça de correu electrònic ha de ser única, ja existeix per {0}"
,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Seleccioneu {0} primer
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Seleccioneu {0} primer
DocType: Features Setup,To get Item Group in details table,Per obtenir Grup d'articles a la taula detalls
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
DocType: Sales Invoice,Commission,Comissió
@@ -3216,24 +3256,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
DocType: Item Customer Detail,Ref Code,Codi de Referència
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registres d'empleats.
+DocType: Payment Gateway,Payment Gateway,Passarel·la de Pagament
DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Poseu l'ordre
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Poseu l'ordre
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Seleccioneu una marca ...
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Magatzem és obligatori
DocType: Supplier,Address and Contacts,Direcció i contactes
DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vouchers
DocType: Warranty Claim,Resolved By,Resolta Per
DocType: Appraisal,Start Date,Data De Inici
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Assignar absències per un període.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Assignar absències per un període.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Fes clic aquí per verificar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Llista de materials (BOM)
@@ -3242,25 +3285,26 @@
DocType: Project,Expected Start Date,Data prevista d'inici
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Rebre
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d'enllaç
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Rebre
DocType: Maintenance Visit,Fully Completed,Totalment Acabat
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complet
DocType: Employee,Educational Qualification,Capacitació per a l'Educació
DocType: Workstation,Operating Costs,Costos Operatius
DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ha estat afegit amb èxit al llistat de Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Administraodr principal de compres
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Informes principals
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Afegeix / Edita Preus
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Afegeix / Edita Preus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Gràfic de centres de cost
,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Les meves comandes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Les meves comandes
DocType: Price List,Price List Name,nom de la llista de preus
DocType: Time Log,For Manufacturing,Per Manufactura
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totals
@@ -3270,14 +3314,14 @@
DocType: Industry Type,Industry Type,Tipus d'Indústria
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Quelcom ha fallat!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data d'acabament
DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unitat d'Organització (departament) mestre.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unitat d'Organització (departament) mestre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Entra números de mòbil vàlids
DocType: Budget Detail,Budget Detail,Detall del Pressupost
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Punt de Venda Perfil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Punt de Venda Perfil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Actualitza Ajustaments SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Hora de registre {0} ja facturat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Préstecs sense garantia
@@ -3289,13 +3333,13 @@
,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei
DocType: Item,Unit of Measure Conversion,Unitat de conversió de la mesura
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empleat no es pot canviar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
DocType: Naming Series,Help HTML,Ajuda HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Permissió de superació {0} superat per l'article {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Permissió de superació {0} superat per l'article {1}
DocType: Address,Name of person or organization that this address belongs to.,Nom de la persona o organització a la que pertany aquesta direcció.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Els seus Proveïdors
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Els seus Proveïdors
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir."
DocType: Purchase Invoice,Contact,Contacte
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Rebut des
@@ -3304,36 +3348,35 @@
DocType: Item,Has Serial No,No té de sèrie
DocType: Employee,Date of Issue,Data d'emissió
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Des {0} de {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
DocType: Issue,Content Type,Tipus de Contingut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ordinador
DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
+DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura
DocType: Cost Center,Budgets,Pressupostos
-DocType: Employee,Emergency Contact Details,Detalls de Contacte d'Emergència
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Què fa?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Què fa?
DocType: Delivery Note,To Warehouse,Magatzem destí
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
,Average Commission Rate,Comissió de Tarifes mitjana
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
DocType: Purchase Taxes and Charges,Account Head,Cap Compte
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elèctric
DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De reclam de garantia
DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
DocType: Item,Customer Code,Codi de Client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatori d'aniversari per {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Buying Settings,Naming Series,Sèrie de nomenclatura
DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Actius
@@ -3346,15 +3389,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
DocType: Authorization Rule,Based On,Basat en
DocType: Sales Order Item,Ordered Qty,Quantitat demanada
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Article {0} està deshabilitat
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Article {0} està deshabilitat
DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Període Des i Període Per dates obligatòries per als recurrents {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Període Des i Període Per dates obligatòries per als recurrents {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitat del projecte / tasca.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generar Salari Slips
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generar Salari Slips
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Descompte ha de ser inferior a 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
DocType: Landed Cost Voucher,Landed Cost Voucher,Val Landed Cost
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Si us plau, estableix {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Repetiu el Dia del Mes
@@ -3384,12 +3427,12 @@
DocType: Upload Attendance,Upload Attendance,Pujar Assistència
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rang 2 Envelliment
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Quantitat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Quantitat
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM reemplaçat
,Sales Analytics,Analytics de venda
DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Recordatoris diaris
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Conflictes norma fiscal amb {0}
@@ -3405,9 +3448,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista no pot ser anterior material Data de sol·licitud
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,L'Article {0} ha de ser un article de Vendes
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Data prevista no pot ser anterior material Data de sol·licitud
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,L'Article {0} ha de ser un article de Vendes
DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
DocType: Account,Equity,Equitat
DocType: Sales Order,Printing Details,Impressió Detalls
@@ -3415,13 +3458,13 @@
DocType: Sales Order Item,Produced Quantity,Quantitat produïda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Enginyer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
DocType: Sales Partner,Partner Type,Tipus de Partner
DocType: Purchase Taxes and Charges,Actual,Reial
DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
DocType: Production Order,Production Order,Ordre de Producció
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
DocType: Quotation Item,Against Docname,Contra DocName
DocType: SMS Center,All Employee (Active),Tot Empleat (Actiu)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Veure ara
@@ -3433,15 +3476,15 @@
DocType: Employee,Applicable Holiday List,Llista de vacances aplicable
DocType: Employee,Cheque,Xec
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Sèries Actualitzat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipus d'informe és obligatori
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Tipus d'informe és obligatori
DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs
DocType: Issue,First Responded On,Primer respost el
DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,La Primera Usuari:
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Reconciliats amb èxit
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,La Primera Usuari:
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliats amb èxit
DocType: Production Order,Planned End Date,Planejat Data de finalització
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Lloc d'emmagatzematge dels articles.
DocType: Tax Rule,Validity,Validesa
@@ -3449,7 +3492,7 @@
DocType: Attendance,Attendance,Assistència
DocType: BOM,Materials,Materials
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
@@ -3458,31 +3501,31 @@
DocType: Task,Review Date,Data de revisió
DocType: Purchase Invoice,Advance Payments,Pagaments avançats
DocType: Purchase Taxes and Charges,On Net Total,En total net
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,No té permís per utilitzar l'eina de Pagament
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,No té permís per utilitzar l'eina de Pagament
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
DocType: Company,Round Off Account,Per arrodonir el compte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despeses d'Administració
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Canvi
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Canvi
DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
DocType: Appraisal Goal,Score Earned,Score Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Període de Notificació
DocType: Bank Reconciliation Detail,Voucher ID,Val ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
DocType: Packing Slip,Gross Weight UOM,Pes brut UDM
DocType: Email Digest,Receivables / Payables,Cobrar / pagar
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Compte de Crèdit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Compte de Crèdit
DocType: Landed Cost Item,Landed Cost Item,Landed Cost article
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostra valors zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
DocType: Item,Default Warehouse,Magatzem predeterminat
DocType: Task,Actual End Date (via Time Logs),Actual Data de finalització (a través dels registres de temps)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
@@ -3499,7 +3542,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirat
DocType: Journal Entry,Total Debit,Dèbit total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat Productes Magatzem
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Sales Invoice,Cold Calling,Trucades en fred
DocType: SMS Parameter,SMS Parameter,Paràmetre SMS
DocType: Maintenance Schedule Item,Half Yearly,Semestrals
@@ -3507,40 +3550,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
DocType: Purchase Invoice,Total Advance,Avanç total
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processament de Nòmina
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Processament de Nòmina
DocType: Opportunity Item,Basic Rate,Tarifa Bàsica
DocType: GL Entry,Credit Amount,Suma de crèdit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Establir com a Perdut
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagament de rebuts Nota
-DocType: Customer,Credit Days Based On,Dies crèdit basat en
+DocType: Supplier,Credit Days Based On,Dies crèdit basat en
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ja s'ha presentat
,Items To Be Requested,Articles que s'han de demanar
+DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra
DocType: Time Log,Billing Rate based on Activity Type (per hour),Facturació Tarifa basada en Tipus d'activitat (per hora)
DocType: Company,Company Info,Qui Som
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","ID de correu electrònic de l'empresa no trobat, per tant, no s'ha enviat el correu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
DocType: Production Planning Tool,Filter based on item,Filtre basada en l'apartat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Compte Dèbit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Compte Dèbit
DocType: Fiscal Year,Year Start Date,Any Data d'Inici
DocType: Attendance,Employee Name,Nom de l'Empleat
DocType: Sales Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
DocType: Purchase Common,Purchase Common,Purchase Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,De Oportunitat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficis als empleats
DocType: Sales Invoice,Is POS,És TPV
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
DocType: Production Order,Manufactured Qty,Quantitat fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existeix
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures enviades als clients.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonats afegir
DocType: Maintenance Schedule,Schedule,Horari
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir Pressupost per a aquest centre de cost. Per configurar l'acció de pressupost, vegeu "Llista de l'Empresa""
@@ -3548,7 +3591,7 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Cub
DocType: GL Entry,Voucher Type,Tipus de Vals
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Expense Claim,Approved,Aprovat
DocType: Pricing Rule,Price,Preu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
@@ -3562,7 +3605,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entrades de diari de Comptabilitat.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Seleccioneu Employee Record primer.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per crear un compte d'impostos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Si us plau ingressi Compte de Despeses
DocType: Account,Stock,Estoc
@@ -3573,7 +3616,6 @@
DocType: Employee,Contract End Date,Data de finalització de contracte
DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Oferta de Proveïdor
DocType: Deduction Type,Deduction Type,Tipus Deducció
DocType: Attendance,Half Day,Medi Dia
DocType: Pricing Rule,Min Qty,Quantitat mínima
@@ -3581,7 +3623,7 @@
DocType: GL Entry,Transaction Date,Data de Transacció
DocType: Production Plan Item,Planned Qty,Planificada Quantitat
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Impost Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partit Tipus i Partit és aplicable únicament contra el compte de cobrament / pagament
@@ -3600,18 +3642,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Si us plau, introduïu la suma del pagament en almenys una fila"
DocType: POS Profile,POS Profile,POS Perfil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Quantitat de pagament no pot ser superior a quantitat lliurada
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagat
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registre d'hores no facturable
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+DocType: Payment Gateway Account,Payment URL Message,Pagament URL Missatge
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Quantitat de pagament no pot ser superior a quantitat lliurada
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total no pagat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Registre d'hores no facturable
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salari net no pot ser negatiu
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Introduïu manualment la partida dels comprovants
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Introduïu manualment la partida dels comprovants
DocType: SMS Settings,Static Parameters,Paràmetres estàtics
DocType: Purchase Order,Advance Paid,Bestreta pagada
DocType: Item,Item Tax,Impost d'article
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materials de Proveïdor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Impostos Especials Factura
DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email
+DocType: Employee Attendance Tool,Marked Attendance,assistència marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Passiu exigible
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Consider Tax or Charge for
@@ -3631,28 +3677,29 @@
DocType: Stock Entry,Repack,Torneu a embalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar
DocType: Item Attribute,Numeric Values,Els valors numèrics
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Adjuntar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Adjuntar Logo
DocType: Customer,Commission Rate,Percentatge de comissió
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Fer Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,El carret està buit
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Fer Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,El carret està buit
DocType: Production Order,Actual Operating Cost,Cost de funcionament real
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root no es pot editar.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root no es pot editar.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Suma assignat no pot superar l'import a unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Permetre Producció en Vacances
DocType: Sales Order,Customer's Purchase Order Date,Data de l'ordre de compra del client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Pes del paquet Detalls
+DocType: Payment Gateway Account,Payment Gateway Account,Compte Passarel·la de Pagament
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Seleccioneu un arxiu csv
DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Dissenyador
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Plantilla de Termes i Condicions
DocType: Serial No,Delivery Details,Detalls del lliurament
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Creació automàtica de sol·licitud de materials si la quantitat és inferior a aquest nivell
,Item-wise Purchase Register,Registre de compra d'articles
DocType: Batch,Expiry Date,Data De Caducitat
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Per establir el nivell de comanda, article ha de ser un article de compra o fabricació d'articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Per establir el nivell de comanda, article ha de ser un article de compra o fabricació d'articles"
,Supplier Addresses and Contacts,Adreces i contactes dels proveïdors
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Si us plau, Selecciona primer la Categoria"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projecte mestre.
@@ -3660,7 +3707,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Mig dia)
DocType: Supplier,Credit Days,Dies de Crèdit
DocType: Leave Type,Is Carry Forward,Is Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtenir elements de la llista de materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Llista de materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
@@ -3668,7 +3715,7 @@
DocType: Employee,Reason for Leaving,Raons per deixar el
DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
DocType: GL Entry,Is Opening,Està obrint
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,El compte {0} no existeix
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,El compte {0} no existeix
DocType: Account,Cash,Efectiu
DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 459c489..38b95f8 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Mode Plat
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vyberte měsíční výplatou, pokud chcete sledovat na základě sezónnosti."
DocType: Employee,Divorced,Rozvedený
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Upozornění: Stejné položky byl zadán vícekrát.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Upozornění: Stejné položky byl zadán vícekrát.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Položky již synchronizovat
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povolit položky, které se přidávají vícekrát v transakci"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Spotřební zboží
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Prosím, vyberte typ Party první"
DocType: Item,Customer Items,Zákazník položky
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mailová upozornění
DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Z materiálu Poptávka
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom
DocType: Job Applicant,Job Applicant,Job Žadatel
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Fakturováno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Jméno zákazníka
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min
DocType: Leave Type,Leave Type Name,Jméno typu absence
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Řada Aktualizováno Úspěšně
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Zobrazit Varianty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Množství
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Množství
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky)
DocType: Employee Education,Year of Passing,Rok Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
DocType: Purchase Invoice,Monthly,Měsíčně
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zpoždění s platbou (dny)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodicita
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailová adresa
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Company,Abbr,Zkr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek č. {0}:
DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Prosím, vyberte Ceník"
DocType: Production Order Operation,Work In Progress,Work in Progress
DocType: Employee,Holiday List,Dovolená Seznam
DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Účetní
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Účetní
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Company,Phone No,Telefon
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
+DocType: Payment Request,Payment Request,Platba Poptávka
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atribut Hodnota {0} nemůže být odstraněn z {1} jako položka Varianty \ existovat tohoto atributu.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
@@ -91,32 +92,34 @@
DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání.
DocType: Item Attribute,Increment,Přírůstek
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Nastavení chybějící
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vyberte Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou
DocType: Employee,Married,Ženatý
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Není dovoleno {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Získat předměty z
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
DocType: Payment Reconciliation,Reconcile,Srovnat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny
DocType: Quality Inspection Reading,Reading 1,Čtení 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Proveďte Bank Vstup
+DocType: Process Payroll,Make Bank Entry,Proveďte Bank Vstup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse"
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Lead,Person Name,Osoba Jméno
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení"
-DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
+DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
DocType: Account,Credit,Úvěr
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR"
DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
DocType: Warehouse,Warehouse Detail,Sklad Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
DocType: Tax Rule,Tax Type,Daňové Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Item,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečná doba aktivity
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Zájemci
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of materiálu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otvor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Kopírovat z bodu Group
DocType: Journal Entry,Opening Entry,Otevření Entry
DocType: Stock Entry,Additional Costs,Dodatečné náklady
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
DocType: Lead,Product Enquiry,Dotaz Product
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Prosím, nejprave zadejte společnost"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Prosím, vyberte první firma"
DocType: Employee Education,Under Graduate,Za absolventa
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Pan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Spotřební
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Spotřební
DocType: Upload Attendance,Import Log,Záznam importu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat
DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Náklady
DocType: Newsletter,Email Sent?,E-mail odeslán?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Záznamy
+DocType: Production Order Operation,Show Time Logs,Show Time Záznamy
DocType: Journal Entry Account,Credit in Company Currency,Úvěrové společnosti v měně
DocType: Delivery Note,Installation Status,Stav instalace
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bude aktualizováno po odeslání faktury.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavení pro HR modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Nastavení pro HR modul
DocType: SMS Center,SMS Center,SMS centrum
DocType: BOM Replace Tool,New BOM,New BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch čas Záznamy pro fakturaci.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Důvod
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Provedení
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací.
DocType: Serial No,Maintenance Status,Status Maintenance
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Položky a Ceny
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
DocType: Customer,Individual,Individuální
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmínky
DocType: Production Planning Tool,Sales Orders,Prodejní objednávky
DocType: Purchase Taxes and Charges,Valuation,Ocenění
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Nastavit jako výchozí
,Purchase Order Trends,Nákupní objednávka trendy
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Přidělit listy za rok.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Přidělit listy za rok.
DocType: Earning Type,Earning Type,Výdělek Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking
DocType: Bank Reconciliation,Bank Account,Bankovní účet
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Prosím, zadejte společnost"
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Čistý peněžní tok z financování
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
DocType: Newsletter List,Total Subscribers,Celkem Odběratelé
,Contact Name,Kontakt Jméno
DocType: Production Plan Item,SO Pending Qty,SO Pending Množství
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No vzhledem k tomu popis
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
DocType: Payment Tool,Reference No,Referenční číslo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Absence blokována
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Dodavatel Type
DocType: Item,Publish in Hub,Publikovat v Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Položka {0} je zrušen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
DocType: Item,Purchase Details,Nákup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
DocType: Employee,Relation,Vztah
DocType: Shipping Rule,Worldwide Shipping,Celosvětově doprava
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Pole k dispozici v dodací list, cenovou nabídku, prodejní faktury odběratele"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Contact,Is Primary Contact,Je primárně Kontakt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Time Log byl dávkované pro fakturaci
DocType: Notification Control,Notification Control,Oznámení Control
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Prosím, zadejte mateřskou skupinu účtu pro sklad {0}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Generování plán
DocType: Purchase Invoice Item,Expense Head,Náklady Head
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 znaků
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znaků
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Učit se
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Správa obchodník strom.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými
DocType: Item,Synced With Hub,Synchronizovány Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Špatné Heslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Položka {0} musí být Service Item
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Více měn
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
-DocType: Sales Invoice Item,Delivery Note,Dodací list
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Nastavení Daně
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Dodací list
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Nastavení Daně
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vyberte měsíc a rok
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Všech souvisejících oblastech, jako je dovozní měně, přepočítací koeficient, dovoz celkem, dovoz celkovém součtu etc jsou k dispozici v dokladu o koupi, dodavatelů nabídky, faktury, objednávky apod"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Celková objednávka Zvážil
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh"
DocType: Item Tax,Tax Rate,Tax Rate
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Select Položka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
Stock usmíření, použijte Reklamní Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí být stejné, jako {1} {2}"
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Převést na non-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Převést na non-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Příjmka musí být odeslána
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (lot) položky.
DocType: C-Form Invoice Detail,Invoice Date,Datum Fakturace
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Lékařský
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Důvod ztráty
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Příležitosti
DocType: Employee,Single,Jednolůžkový
DocType: Issue,Attachment,Příloha
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Rozpočet nelze nastavit pro skupinu nákladového střediska
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Ročně
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
DocType: Journal Entry Account,Sales Order,Prodejní objednávky
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodej Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodej Rate
DocType: Purchase Order,Start date of current order's period,Datum období současného objednávky Začátek
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Množství nemůže být zlomek na řádku {0}
DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Staré nadřazené
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Nezahrnují symboly (např. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales manažer ve skupině Master
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
DocType: Sales Order,Not Applicable,Nehodí se
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday master.
DocType: Material Request Item,Required Date,Požadovaná data
DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Prosím, zadejte kód položky."
DocType: BOM,Costing,Rozpočet
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Přidat předplatitelé
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Neexistuje"
DocType: Pricing Rule,Valid Upto,Valid aľ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Správní ředitel
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Employee,Emergency Phone,Nouzový telefon
,Serial No Warranty Expiry,Pořadové č záruční lhůty
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Přírůstek nemůže být 0
DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
DocType: Company,Delete Company Transactions,Smazat transakcí Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Položka {0} není Nákup položky
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Položka {0} není Nákup položky
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} je neplatná e-mailová adresa v ""Oznámení \
E-mailová adresa"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Celkem Billing Tento rok:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č
DocType: Territory,For reference,Pro srovnání
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Uzavření (Cr)
DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
,Pending Qty,Čekající Množství
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Měsíční rozložení** vám pomůže váš rozpočet distribuovat do více měsíců, pokud Vaše podnikání ovlivňuje sezónnost.
Chcete-li distribuovat rozpočet pomocí tohoto rozdělení, nastavte toto ** měsíční rozložení ** v ** nákladovém středisku **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vyberte první společnost a Party Typ
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Ujistěte se prodejní objednávky
DocType: Project Task,Project Task,Úkol Project
,Lead Id,Id leadu
DocType: C-Form Invoice Detail,Grand Total,Celkem
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
DocType: Warranty Claim,Resolution,Řešení
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dodává: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dodává: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Splatnost účtu
DocType: Sales Order,Billing and Delivery Status,Fakturace a Delivery Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Opakujte zákazníci
DocType: Leave Control Panel,Allocate,Přidělit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Sales Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Sales Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vyberte prodejní objednávky, ze kterého chcete vytvořit výrobní zakázky."
DocType: Item,Delivered by Supplier (Drop Ship),Dodává Dodavatelem (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Mzdové složky.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Mzdové složky.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
DocType: Authorization Rule,Customer or Item,Zákazník nebo položka
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Databáze zákazníků.
DocType: Quotation,Quotation To,Nabídka k
DocType: Lead,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Přidělená částka nemůže být záporná
DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
DocType: Sales Invoice,Customer's Vendor,Prodejce zákazníka
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Výrobní zakázka je povinné
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Výrobní zakázka je povinné
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Návrh Psaní
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Fakturováno
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,Profil organizace
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavení číslování série pro Účast přes Nastavení> Série číslování"
DocType: Employee,Reason for Resignation,Důvod rezignace
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Šablona pro hodnocení výkonu.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Šablona pro hodnocení výkonu.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' není v fiskálním roce {2}
DocType: Buying Settings,Settings for Buying Module,Nastavení pro nákup modul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení"
DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By
DocType: Activity Type,Default Costing Rate,Výchozí kalkulace Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Plán údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Čistá Změna stavu zásob
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manažer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z příjemky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
DocType: Production Order Operation,In minutes,V minutách
DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Převést do skupiny
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Převést do skupiny
DocType: Activity Cost,Activity Type,Druh činnosti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
-DocType: Customer,Fixed Days,Pevné Dny
+DocType: Supplier,Fixed Days,Pevné Dny
DocType: Sales Invoice,Packing List,Balení Seznam
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publikování
DocType: Activity Cost,Projects User,Projekty uživatele
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury
DocType: Company,Round Off Cost Center,Zaokrouhlovací nákladové středisko
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Material Request,Material Transfer,Přesun materiálu
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
DocType: BOM Operation,Operation Time,Provozní doba
DocType: Pricing Rule,Sales Manager,Manažer prodeje
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Skupiny ke skupině
DocType: Journal Entry,Write Off Amount,Odepsat Částka
DocType: Journal Entry,Bill No,Bill No
DocType: Purchase Invoice,Quarterly,Čtvrtletně
DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company měny)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Se zpětným suroviny na základě
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Prosím, zadejte podrobnosti položky"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Prosím, zadejte podrobnosti položky"
DocType: Purchase Receipt,Other Details,Další podrobnosti
DocType: Account,Accounts,Účty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Vstup Platba je již vytvořili
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Zamítnuto Warehouse je povinná proti regected položky
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Celkem fakturace tento rok
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
DocType: Hub Settings,Seller City,Prodejce City
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Offer Letter Term,Offer Letter Term,Nabídka Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Úkol Předmět
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} není skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} není skladová položka
DocType: Mode of Payment Account,Default Account,Výchozí účet
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Production Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
DocType: Employee,Cell Number,Číslo buňky
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Měsíční plat prohlášení.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} typu {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Účetní Přihlášky lze proti koncové uzly. Záznamy proti skupinám nejsou povoleny.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
DocType: Opportunity,Maintenance,Údržba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodej kampaně.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,Osobní
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Náklady Office údržby
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosím, nejdřív zadejte položku"
DocType: Account,Liability,Odpovědnost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Ceník není zvolen
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
DocType: Process Payroll,Send Email,Odeslat email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nemáte oprávnění
DocType: Company,Default Bank Account,Výchozí Bankovní účet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Moje Faktury
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Moje Faktury
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Žádný zaměstnanec nalezeno
DocType: Purchase Order,Stopped,Zastaveno
DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Odeslat nyní
,Support Analytics,Podpora Analytics
DocType: Item,Website Warehouse,Sklad pro web
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimální částka faktury
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form záznamy
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Zákazník a Dodavatel
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: Features Setup,"To enable ""Point of Sale"" features",Chcete-li povolit "Point of Sale" představuje
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2}
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Nechte přes dodávku nebo příjem aľ tohoto procenta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
DocType: Upload Attendance,Import Attendance,Importovat Docházku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Všechny skupiny položek
DocType: Process Payroll,Activity Log,Aktivita Log
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
DocType: Production Order,Item To Manufacture,Bod K výrobě
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} je stav {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Objednávka na platební
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Objednávka na platební
DocType: Sales Order Item,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatno dne
DocType: Newsletter,Newsletter Manager,Newsletter Manažer
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otevření"
DocType: Notification Control,Delivery Note Message,Delivery Note Message
DocType: Expense Claim,Expenses,Výdaje
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Místě prodeje
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
DocType: Account,Balance must be,Zůstatek musí být
DocType: Hub Settings,Publish Pricing,Publikovat Ceník
DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,Pracovní dny
DocType: Serial No,Incoming Rate,Příchozí Rate
DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
DocType: Job Applicant,Hold,Držet
DocType: Employee,Date of Joining,Datum přistoupení
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobrazit Odběratelé
-DocType: Purchase Invoice Item,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
DocType: Employee,Ms,Paní
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} musí být aktivní
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vyberte první typ dokumentu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vyberte první typ dokumentu
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto košík
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Salary Slip,Leave Encashment Amount,Částka proplacené dovolené
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
@@ -761,7 +771,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Zůstatek Hodnota
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Ceník
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodejní ceník
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky
DocType: Bank Reconciliation,Account Currency,Měna účtu
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti"
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
DocType: Features Setup,Item Barcode,Položka Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Bod Varianty {0} aktualizováno
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Bod Varianty {0} aktualizováno
DocType: Quality Inspection Reading,Reading 6,Čtení 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Address,Shop,Obchod
DocType: Hub Settings,Sync Now,Sync teď
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Employee,Permanent Address Is,Trvalé bydliště je
DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Journal Entry Account,Purchase Invoice,Přijatá faktura
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok
DocType: Lead,Request for Information,Žádost o informace
-DocType: Payment Tool,Paid,Placený
+DocType: Payment Request,Paid,Placený
DocType: Salary Slip,Total in words,Celkem slovy
DocType: Material Request Item,Lead Time Date,Datum a čas Leadu
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Zásilky zákazníkům.
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Nepřímé příjmy
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Odchylka
,Company Name,Název společnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vybrat položku pro převod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Vybrat položku pro převod
+DocType: Purchase Invoice,Additional Discount Percentage,Další slevy Procento
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích
DocType: Pricing Rule,Max Qty,Max Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemický
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
DocType: Process Payroll,Select Payroll Year and Month,Vyberte Payroll rok a měsíc
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Přejděte na příslušné skupiny (obvykle využití finančních prostředků> oběžných aktiv> bankovních účtů a vytvořit nový účet (kliknutím na Přidat dítě) typu "Bank"
DocType: Workstation,Electricity Cost,Cena elektřiny
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
+,Employee Holiday Attendance,Zaměstnanec Holiday Účast
DocType: Opportunity,Walk In,Vejít
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Sklad Příspěvky
DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Převedené
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bílá
DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Připojit svůj obrázek
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Dělat
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Připojit svůj obrázek
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Dělat
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Můj košík
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Můj košík
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otevření POČET
DocType: Holiday List,Holiday List Name,Jméno Holiday Seznam
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Akciové opce
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Požadavek na absenci
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Nástroj pro přidělování dovolených
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Nástroj pro přidělování dovolených
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
DocType: Company,If Monthly Budget Exceeded (for expense account),Pokud Měsíční rozpočet překročen (pro výdajového účtu)
DocType: Workstation,Net Hour Rate,Net Hour Rate
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribut tabulka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Atribut tabulka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemůže být negativní
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Sleva
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Sleva
DocType: Features Setup,Purchase Discounts,Nákup Slevy
DocType: Workstation,Wages,Mzdy
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bude aktualizována pouze v případě, Time Log je "Zúčtovatelná""
@@ -857,12 +870,12 @@
DocType: Item,Manufacturer,Výrobce
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodejní Částka
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Čas Záznamy
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Záznamy
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Issue,Issue,Problém
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet neodpovídá Company
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet neodpovídá Společnosti
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,Přepravní State
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardní Nakupování
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standardní Nakupování
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,aktualizovat přes čas Záznamy
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
DocType: Company,Default Currency,Výchozí měna
DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Příspěvek%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Příspěvek%
DocType: Item,website page link,webové stránky odkaz na stránku
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On"
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,Odpočty
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,To Batch Time Log bylo účtováno.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Vytvořit příležitost
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
-DocType: Supplier,Communications,Komunikace
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Plánování kapacit Chyba
,Trial Balance for Party,Trial váhy pro stranu
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Výdělek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otevření účetnictví Balance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otevření účetnictví Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nic požadovat
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,Výchozí bod Group
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Databáze dodavatelů.
DocType: Account,Balance Sheet,Rozvaha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Daňové a jiné platové srážky.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Daňové a jiné platové srážky.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Závazky
DocType: Account,Warehouse,Sklad
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá míra
DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
DocType: Lead,Call,Volání
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Nastavení Zaměstnanci
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Nastavení Zaměstnanci
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Prosím, vyberte první prefix"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Výzkum
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,Položka Příležitosti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Dočasné Otevření
,Employee Leave Balance,Zaměstnanec Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
DocType: Address,Address Type,Typ adresy
DocType: Purchase Receipt,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Položka {0} musí být Sales Item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Položka {0} musí být Sales Item
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,na
DocType: Item,Lead Time in days,Čas leadu ve dnech
,Accounts Payable Summary,Splatné účty Shrnutí
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Malý
DocType: Employee,Employee Number,Počet zaměstnanců
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,Místo vydání
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Smlouva
DocType: Email Digest,Add Quote,Přidat nabídku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaše Produkty nebo Služby
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vaše Produkty nebo Služby
DocType: Mode of Payment,Mode of Payment,Způsob platby
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,Roční příjem
DocType: Serial No,Serial No Details,Serial No Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
DocType: Hub Settings,Seller Website,Prodejce Website
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,Cíl
DocType: Sales Invoice Item,Edit Description,Upravit popis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekávané datum dodání je menší než plánované datum zahájení.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,Zápis do deníku
DocType: Workstation,Workstation Name,Meno pracovnej stanice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
DocType: Company,If Yearly Budget Exceeded (for expense account),Pokud Roční rozpočet překročen (pro výdajového účtu)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Celková hodnota objednávky
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Zpravodaje ke kontaktům, vede."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Měna závěrečného účtu, musí být {0}"
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operace nemůže být prázdné.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operace nemůže být prázdné.
,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
DocType: Authorization Rule,Average Discount,Průměrná sleva
DocType: Address,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Účetnictví
DocType: Features Setup,Features Setup,Nastavení Funkcí
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,View Nabídka Dopis
-DocType: Item,Is Service Item,Je Service Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno
DocType: Activity Cost,Projects,Projekty
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Prosím, vyberte Fiskální rok"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operace Popis
DocType: Item,Will also apply to variants,Bude se vztahovat i na varianty
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
DocType: Quotation,Shopping Cart,Nákupní vozík
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí
DocType: Pricing Rule,Campaign,Kampaň
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,Plánované Množství
DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
DocType: Item,Maintain Stock,Udržovat Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
DocType: Email Digest,For Company,Pro Společnost
apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikační protokol.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Nákup Částka
-DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Nákup Částka
+DocType: Sales Invoice,Shipping Address Name,Název dodací adresy
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,nemůže být větší než 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Závisí na dovolené bez nároku na mzdu
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Žádný aktivní Struktura Plat nalezených pro zaměstnance {0} a měsíc
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vykupujeme tuto položku
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vykupujeme tuto položku
DocType: Address,Billing,Fakturace
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
DocType: Shipping Rule,Shipping Account,Přepravní účtu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
DocType: Quality Inspection,Readings,Čtení
DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Podsestavy
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Supplier,Stock Manager,Reklamní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Balení Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Balení Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Pronájem kanceláře
-apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Nastavení Nastavení SMS brána
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Nastavení SMS brány
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Žádná adresa přidán dosud.
DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytik
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
DocType: Item,Inventory,Inventář
DocType: Features Setup,"To enable ""Point of Sale"" view",Chcete-li povolit "Point of Sale" pohledu
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
DocType: Item,Sales Details,Prodejní Podrobnosti
DocType: Opportunity,With Items,S položkami
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vláda
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Položka Varianty
DocType: Company,Services,Služby
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Celkem ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Celkem ({0})
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
DocType: Sales Invoice,Source,Zdroj
DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanční rok Datum zahájení
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Finanční rok Datum zahájení
DocType: Employee External Work History,Total Experience,Celková zkušenost
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Peněžní tok z investičních
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
DocType: Material Request Item,Sales Order No,Prodejní objednávky No
DocType: Item Group,Item Group Name,Položka Název skupiny
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Zaujatý
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
DocType: Pricing Rule,For Price List,Pro Ceník
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
DocType: Maintenance Schedule,Schedules,Plány
DocType: Purchase Invoice Item,Net Amount,Čistá částka
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatečná sleva Částka (Měna Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Chyba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Chyba: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
-DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Maintenance Visit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozici šarže Množství ve skladu
DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,Pohledávky Shrnutí
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,UOM Name
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Výše příspěvku
-DocType: Sales Invoice,Shipping Address,Shipping Address
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku
+DocType: Sales Invoice,Shipping Address,Dodací adresa
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Značky
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Krabice
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizace
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Krabice
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizace
DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Účetní záznam pro {0} lze provádět pouze v měně: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Účetní záznam pro {0} lze provádět pouze v měně: {1}
DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiál Žádost o příkazu k nákupu
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiál Žádost o příkazu k nákupu
+DocType: Payment Gateway Account,Payment Success URL,Platba Úspěch URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Řádek # {0}: vrácené položky {1} neexistuje v {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovní účty
,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
@@ -1250,12 +1263,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otevření Sklad Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} musí být uvedeny pouze jednou
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení
DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Výrobní množství je povinné
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Částky nezohledněny v bance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Výrobní množství je povinné
DocType: Quality Inspection Reading,Reading 4,Čtení 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nároky na náklady firmy.
DocType: Company,Default Holiday List,Výchozí Holiday Seznam
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označit jako Dodává
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Vytvořit nabídku
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslat e-mail Payment
DocType: Dependent Task,Dependent Task,Závislý Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem.
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
DocType: SMS Center,Receiver List,Přijímač Seznam
DocType: Payment Tool Detail,Payment Amount,Částka platby
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Zobrazit
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Zobrazit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Čistá změna v hotovosti
DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Platba Poptávka již existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Množství nesmí být větší než {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Stáří (dny)
DocType: Quotation Item,Quotation Item,Položka Nabídky
DocType: Account,Account Name,Název účtu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master.
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% účtovano
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moje problémy
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Pro zaměstnance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat
DocType: Company,Default Values,Výchozí hodnoty
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
DocType: Payment Reconciliation,Payments,Platby
DocType: Budget Detail,Budget Allocated,Přidělený Rozpočet
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Čistá Změna účty závazků
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ověřte prosím svou e-mailovou id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
DocType: Quotation,Term Details,Termín Podrobnosti
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě.
-DocType: Warranty Claim,Warranty Claim,Záruční reklamace
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Záruční reklamace
,Lead Details,Detaily leadu
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Pricing Rule,Applicable For,Použitelné pro
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Nahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat ""BOM explozi položku"" tabulku podle nového BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
DocType: Employee,Permanent Address,Trvalé bydliště
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Položka {0} musí být služba položky.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplacena záloha proti {0} {1} nemůže být větší \ než Grand Celkem {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosím, vyberte položku kód"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Snížit Odpočet o dovolenou bez nároku na odměnu (LWP)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Single jednotka položky.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
DocType: Address,Postal,Poštovní
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosím, vyberte {0} jako první."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosím, vyberte {0} jako první."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nový kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Čtení 2
DocType: Stock Entry,Material Receipt,Příjem materiálu
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Výrobky
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Výrobky
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd"
DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Quotation,Order Type,Typ objednávky
DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
DocType: Payment Tool,Find Invoices to Match,Najít faktury zápas
,Item-wise Sales Register,Item-moudrý Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Celkem Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Nákupní košík je povoleno
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
DocType: Sales Invoice Item,Batch No,Č. šarže
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povolit více Prodejní objednávky proti Zákazníka Objednávky
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Hlavní
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varianta
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Hlavní
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Zastaveno příkaz nelze zrušit. Uvolnit zrušit.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
+DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Zastaveno příkaz nelze zrušit. Uvolnit zrušit.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
DocType: Employee,Leave Encashed?,Dovolená proplacena?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Žadatel o zaměstnání.
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresy
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Položka nesmí mít výrobní zakázky.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pro výrobu.
DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Seřadit sezn Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Splátka
DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
DocType: Employee,Salutation,Oslovení
DocType: Pricing Rule,Brand,Značka
DocType: Item,Will also apply for variants,Bude platit i pro varianty
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,Skutečné Množství
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Hodnota {0} pro atribut {1} neexistuje v seznamu platného bodu Hodnoty atributů
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Hodnota {0} pro atribut {1} neexistuje v seznamu platného bodu Hodnoty atributů
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Spolupracovník
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Vypršela
DocType: Packing Slip,To Package No.,Balit No.
DocType: Warranty Claim,Issue Date,Datum vydání
DocType: Activity Cost,Activity Cost,Náklady Aktivita
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Dodavatel Nabídka Položka
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Zakáže vytváření časových protokolů proti výrobní zakázky. Operace nesmějí být sledovány proti výrobní zakázky
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Proveďte platovou strukturu
DocType: Item,Has Variants,Má varianty
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klikněte na tlačítko "", aby se prodej na faktuře"" vytvořit nový prodejní faktury."
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,např. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,např. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
DocType: Item,Is Sales Item,Je Sales Item
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Položka Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
DocType: Maintenance Visit,Maintenance Time,Údržba Time
,Amount to Deliver,"Částka, která má dodávat"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkt nebo Služba
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkt nebo Služba
DocType: Naming Series,Current Value,Current Value
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} vytvořil
DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabulka Položka nemůže být prázdný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabulka Položka nemůže být prázdný
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
musí být větší než nebo rovno {2}"
DocType: Pricing Rule,Selling,Prodejní
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Odvody a daně
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Platební brána účet není nakonfigurován
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platební položky mohou není možné filtrovat {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách"
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství
@@ -1509,16 +1524,15 @@
DocType: Account,Frozen,Zmražený
,Open Production Orders,Otevřené výrobní zakázky
DocType: Installation Note,Installation Time,Instalace Time
-DocType: Sales Invoice,Accounting Details,Účetní Podrobnosti
+DocType: Sales Invoice,Accounting Details,Účetní detaily
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí
DocType: Item Attribute,Attribute Name,Název atributu
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
DocType: Item Group,Show In Website,Show pro webové stránky
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Skupina
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Skupina
DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách)
,Qty to Order,Množství k objednávce
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Chcete-li sledovat značku v následujících dokumentech dodacím listě Opportunity, materiál Request, položka, objednávce, kupní poukazu, nakupují stvrzenka, cenovou nabídku, prodejní faktury, Product Bundle, prodejní objednávky, pořadové číslo"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,Clear Table
DocType: Features Setup,Brands,Značky
DocType: C-Form Invoice Detail,Invoice No,Faktura č
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Z vydané objednávky
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
DocType: Activity Cost,Costing Rate,Kalkulace Rate
,Customer Addresses And Contacts,Adresy zákazníků a kontakty
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pár
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pár
DocType: Bank Reconciliation Detail,Against Account,Proti účet
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
DocType: Item,Has Batch No,Má číslo šarže
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,Osobní data
,Maintenance Schedules,Plány údržby
,Quotation Trends,Uvozovky Trendy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
-DocType: Shipping Rule Condition,Shipping Amount,Přepravní Částka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+DocType: Shipping Rule Condition,Shipping Amount,Částka - doprava
,Pending Amount,Čeká Částka
DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
DocType: Purchase Order,Delivered,Dodává
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Nastavení příchozí server pro úlohy e-mailovou id. (Např jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Nastavení příchozí server pro úlohy e-mailovou id. (Např jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, kdy opakující se faktura bude zastaví"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Strom finanial účtů.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Strom finanial účtů.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
DocType: HR Settings,HR Settings,Nastavení HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Jednotka
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Uveďte prosím, firmu"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Jednotka
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Uveďte prosím, firmu"
,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Váš finanční rok končí
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Váš finanční rok končí
DocType: POS Profile,Price List,Ceník
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Nákladové Pohledávky
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Měna účtu musí být {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0}
DocType: Salary Slip,Deduction,Dedukce
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
DocType: Address Template,Address Template,Šablona adresy
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
DocType: Project,% Tasks Completed,% splněných úkolů
DocType: Project,Gross Margin,Hrubá marže
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,zakázané uživatelské
-DocType: Opportunity,Quotation,Nabídka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Nabídka
DocType: Salary Slip,Total Deduction,Celkem Odpočet
DocType: Quotation,Maintenance User,Údržba uživatele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Náklady Aktualizováno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Náklady Aktualizováno
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
DocType: Purchase Taxes and Charges,Deduct,Odečíst
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic."
DocType: Expense Claim,Approver,Schvalovatel
,SO Qty,SO Množství
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse"
DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre
DocType: Supplier Quotation,Manufacturing Manager,Výrobní ředitel
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Zásilky
+apps/erpnext/erpnext/hooks.py +69,Shipments,Zásilky
DocType: Purchase Order Item,To be delivered to customer,Chcete-li být doručeno zákazníkovi
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log Status musí být předloženy.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Time Log Status musí být předloženy.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,"Pořadové číslo {0} nepatří do skladu,"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Řádek č.
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
DocType: Employee,Bank Name,Název banky
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je povinná k položce {1}
DocType: Currency Exchange,From Currency,Od Měny
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Částky nejsou zohledněny v systému
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Ostatní
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}.
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nové Nákladové Středisko
DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
DocType: Quality Inspection,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
DocType: Purchase Order Item,Reference Document Type,Referenční Typ dokumentu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} proti Prodejní objednávce {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} proti Prodejní objednávce {1}
DocType: Account,Fixed Asset,Základní Jmění
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Zásoby
DocType: Activity Type,Default Billing Rate,Výchozí fakturace Rate
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodejní objednávky na platby
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Záznamy vytvořil:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Prosím, vyberte správný účet"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosím, vyberte správný účet"
DocType: Item,Weight UOM,Hmotnostní jedn.
DocType: Employee,Blood Group,Krevní Skupina
DocType: Purchase Invoice Item,Page Break,Zalomení stránky
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,Společnosti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Z plánu údržby
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Na plný úvazek
DocType: Purchase Invoice,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu v prodeji daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím zemi, k tomuto Shipping pravidla nebo zkontrolovat Celosvětová doprava"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debetní K je vyžadováno
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
DocType: Offer Letter Term,Offer Term,Nabídka Term
DocType: Quality Inspection,Quality Manager,Manažer kvality
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie
-DocType: Offer Letter,Offer Letter,Nabídka Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Nabídka Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Celkové fakturované Amt
DocType: Time Log,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ceník {0} je zakázána
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Ceník {0} je zakázána
DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění Rate
DocType: Item,Customer Item Codes,Zákazník Položka Kódy
DocType: Opportunity,Lost Reason,Důvod ztráty
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Vytvořte Platební záznamy proti objednávky nebo faktury.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Vytvořte Platební záznamy proti objednávky nebo faktury.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Velikost vzorku
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Všechny položky již byly fakturovány
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
DocType: Project,External,Externí
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,Skutečné Množství
DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši Zákazníci
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaši Zákazníci
DocType: Leave Block List Date,Block Date,Block Datum
DocType: Sales Order,Not Delivered,Ne vyhlášeno
,Bank Clearance Summary,Souhrn bankovního zúčtování
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,Jméno odesílatele
DocType: POS Profile,[Select],[Vybrat]
DocType: SMS Log,Sent To,Odeslána
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Proveďte prodejní faktuře
+DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,Informace o zaměstnání
DocType: Employee,New Workplace,Nové pracoviště
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Položka s čárovým kódem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},No Položka s čárovým kódem {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Máte-li prodejní tým a prodej Partners (obchodních partnerů), které mohou být označeny a udržovat svůj příspěvek v prodejní činnosti"
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
-DocType: Item,"Allow in Sales Order of type ""Service""",Povolit v prodejní objednávce typu "služby"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Obchody
DocType: Time Log,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,Přejmenování
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} musí být Sales položka v {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Přidejte daně
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Přidejte daně
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Peněžní tok z finanční
,Financial Analytics,Finanční Analýza
DocType: Quality Inspection,Verified By,Verified By
DocType: Address,Subsidiary,Dceřiný
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekávaný zůstatek podle banky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Appraisal,Employee,Zaměstnanec
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importovat e-maily z
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Pozvat jako Uživatel
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Pozvat jako Uživatel
DocType: Features Setup,After Sale Installations,Po prodeji instalací
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} je plně fakturováno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} je plně fakturováno
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Seskupit podle Poukazu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
DocType: Sales Invoice,Mass Mailing,Hromadné emaily
DocType: Rename Tool,File to Rename,Soubor přejmenovat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Zobrazit Platby
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Vytvořit zákazníka
DocType: Purchase Invoice,Credit To,Kredit:
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivní LEADS / Zákazníci
DocType: Employee Education,Post Graduate,Postgraduální
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
DocType: Quality Inspection Reading,Reading 9,Čtení 9
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,Účast na data
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Nastavení příchozí server pro prodej e-mailovou id. (Např sales@example.com)
DocType: Warranty Claim,Raised By,Vznesené
-DocType: Payment Tool,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+DocType: Payment Gateway Account,Payment Account,Platební účet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Vyrovnávací Off
DocType: Quality Inspection Reading,Accepted,Přijato
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,Celková Částka platby
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak tam jsou stávající skladové transakce pro tuto položku, \ nemůžete změnit hodnoty "Má sériové číslo", "má Batch Ne", "Je skladem" a "ocenění Method""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Rychlý vstup Journal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Rychlý vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
DocType: Stock Entry,For Quantity,Pro Množství
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} není odesláno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} není odesláno
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Žádosti o položky.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Měrná jednotka
DocType: Fiscal Year,Year End Date,Datum Konce Roku
DocType: Task Depends On,Task Depends On,Úkol je závislá na
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,Jak často?
DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Strom Bill materiálů
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Současnost
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
DocType: Production Order,Actual End Date,Skutečné datum ukončení
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
DocType: Customer Group,Has Child Node,Má děti Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} proti nákupní objednávce {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti nákupní objednávce {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} není v žádném aktivním fiskálním roce. Pro více informací zkontrolujte {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext
@@ -1920,13 +1937,13 @@
10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
DocType: Tax Rule,Billing City,Fakturace City
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
DocType: Journal Entry,Credit Note,Dobropis
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Dokončené množství nemůže být více než {0} pro provoz {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Dokončené množství nemůže být více než {0} pro provoz {1}
DocType: Features Setup,Quality,Kvalita
DocType: Warranty Claim,Service Address,Servisní adresy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
DocType: Purchase Invoice,Currency and Price List,Měna a ceník
DocType: Opportunity,Customer / Lead Name,Zákazník / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Výprodej Datum není uvedeno
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Výprodej Datum není uvedeno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Výroba
DocType: Item,Allow Production Order,Povolit výrobní objednávky
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moje Adresy
DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizace větev master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,nebo
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizace větev master.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,nebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Náklady
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Nad
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Žádný zaměstnanec pro výše zvolených kritérií nebo výplatní pásce již vytvořili
DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Typ platby
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
DocType: Employee,Emergency Contact,Kontakt v nouzi
DocType: Item,Quality Parameters,Parametry kvality
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Účetní kniha
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Účetní kniha
DocType: Target Detail,Target Amount,Cílová částka
DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastavení
DocType: Journal Entry,Accounting Entries,Účetní záznamy
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Nahradit položky / kusovníky ve všech kusovníků
DocType: Purchase Order Item,Received Qty,Přijaté Množství
DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nezaplatil a není doručení
DocType: Product Bundle,Parent Item,Nadřazená položka
DocType: Account,Account Type,Typ účtu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
DocType: Account,Income Account,Účet příjmů
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Nákladové středisko
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
-DocType: Tax Rule,Shipping Country,Přepravní Země
+DocType: Tax Rule,Shipping Country,Země dodání
DocType: Upload Attendance,Upload HTML,Nahrát HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Celkem předem ({0}) na objednávku {1} nemůže být větší než \
- celkovém součtu ({2})"
DocType: Employee,Relieving Date,Uvolnění Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Stock Nastavení
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Jméno Nového Nákladového Střediska
DocType: Leave Control Panel,Leave Control Panel,Ovládací panel dovolených
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu."
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problémy
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Problémy
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
DocType: Sales Invoice,Debit To,Debetní K
DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Místní
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velký
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,Customer Address Display
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Nabídka {0} je zrušena
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Nabídka {0} je zrušena
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Celková dlužná částka
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
DocType: Sales Partner,Targets,Cíle
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
DocType: Production Order Operation,Make Time Log,Udělejte si čas Přihlásit
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Prosím nastavte množství objednací
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Prosím nastavte množství objednací
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
DocType: Price List,Applicable for Countries,Pro země
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Počítače
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,Absolvent
DocType: Leave Block List,Block Days,Blokové dny
DocType: Journal Entry,Excise Entry,Spotřební Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky
DocType: Project Task,Working,Pracovní
DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vyberte Time Protokoly.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Vyberte Time Protokoly.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
DocType: Account,Round Off,Zaokrouhlit
,Requested Qty,Požadované množství
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací"
,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Žádné poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Žádné poznámky
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zpožděný
DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root účet musí být skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root účet musí být skupina
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
DocType: Monthly Distribution,Distribution Name,Distribuce Name
DocType: Features Setup,Sales and Purchase,Prodej a nákup
DocType: Supplier Quotation Item,Material Request No,Materiál Poptávka No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu společnosti"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} byl úspěšně odhlášen z tohoto seznamu.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company měny)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,Prodejní faktury
DocType: Journal Entry Account,Party Balance,Balance Party
DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Plat Slip Vytvořeno
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,Pololetní
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskální rok {0} nebyl nalezen.
DocType: Bank Reconciliation,Get Relevant Entries,Získat příslušné zápisy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Účetní položka na skladě
DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Bod {0} neexistuje
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Bod {0} neexistuje
DocType: Sales Invoice,Customer Address,Zákazník Address
+DocType: Payment Request,Recipient and Message,Příjemce a zpráv
DocType: Purchase Invoice,Apply Additional Discount On,Použít dodatečné Sleva na
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Řádek # {0}: Nelze vrátit více než {1} pro bodu {2}
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,Položka UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
DocType: Quality Inspection,Quality Inspection,Kontrola kvality
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Účet {0} je zmrazen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob
DocType: Stock Entry,Subcontract,Subdodávka
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Barevné
DocType: Maintenance Visit,Scheduled,Plánované
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladem," je "Ne" a "je Sales Item" "Ano" a není tam žádný jiný produkt Bundle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Ceníková Měna není zvolena
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Ceníková Měna není zvolena
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Bod Row {0}: doklad o koupi, {1} neexistuje v tabulce ""kupní příjmy"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,Proti dokumentu č
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Prosím, vyberte {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštěvnost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Výzkumník
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Uložte Newsletter před odesláním
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Jméno nebo e-mail je povinné
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Vstupní kontrola jakosti.
DocType: Purchase Order Item,Returned Qty,Vrácené Množství
DocType: Employee,Exit,Východ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type je povinné
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Zkušební doba
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platit
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platit
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
DocType: SMS Settings,SMS Gateway URL,SMS brána URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Nevyřízené Aktivity
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrzeno
+DocType: Payment Gateway,Gateway,Brána
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adresa Název je povinný.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level
DocType: Attendance,Attendance Date,Účast Datum
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
DocType: Address,Preferred Shipping Address,Preferovaná dodací adresa
DocType: Purchase Receipt Item,Accepted Warehouse,Schválené Sklad
DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
DocType: Item,Valuation Method,Ocenění Method
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nepodařilo se najít kurz pro {0} do {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Půldenní
DocType: Sales Invoice,Sales Team,Prodejní tým
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicitní záznam
DocType: Serial No,Under Warranty,V rámci záruky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Chyba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Chyba]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
,Employee Birthday,Narozeniny zaměstnance
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Pořadové číslo {0} neexistuje
DocType: Pricing Rule,Discount Percentage,Sleva v procentech
DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury
-apps/erpnext/erpnext/hooks.py +54,Orders,Objednávky
+apps/erpnext/erpnext/hooks.py +55,Orders,Objednávky
DocType: Leave Control Panel,Employee Type,Type zaměstnanců
DocType: Employee Leave Approver,Leave Approver,Schvalovatel absenece
DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% materiálů fakturovaných proti této prodejní obědnávce
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Znehodnocení
+DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
-DocType: Customer,Credit Limit,Úvěrový limit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Docházky zaměstnanců Tool
+DocType: Supplier,Credit Limit,Úvěrový limit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vyberte typ transakce
DocType: GL Entry,Voucher No,Voucher No
DocType: Leave Allocation,Leave Allocation,Přidelení dovolené
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiál Žádosti {0} vytvořené
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Customer,Address and Contact,Adresa a Kontakt
-DocType: Customer,Last Day of the Next Month,Poslední den následujícího měsíce
+DocType: Supplier,Last Day of the Next Month,Poslední den následujícího měsíce
DocType: Employee,Feedback,Zpětná vazba
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Časový plán
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Příspěvky
DocType: Item,Reorder level based on Warehouse,Úroveň Změna pořadí na základě Warehouse
DocType: Activity Cost,Billing Rate,Fakturace Rate
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root účet nemůže být smazán
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Zobrazit Stock Příspěvky
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čistý peněžní tok z investiční
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root účet nemůže být smazán
,Is Primary Address,Je Hlavní adresa
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Reference # {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Reference # {0} ze dne {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Správa adres
DocType: Pricing Rule,Item Code,Kód položky
DocType: Production Planning Tool,Create Production Orders,Vytvoření výrobní zakázky
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Uzavření (Dr)
DocType: Contact,Passive,Pasivní
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Daňové šablona na prodej transakce.
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kalkulace Hodnotit založené na typ aktivity (za hodinu)
DocType: Production Planning Tool,Create Material Requests,Vytvořit Žádosti materiálu
DocType: Employee Education,School/University,Škola / University
+DocType: Payment Request,Reference Details,Odkaz Podrobnosti
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
,Billed Amount,Fakturovaná částka
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získat aktualizace
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Přidat několik ukázkových záznamů
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Správa absencí
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Přidat několik ukázkových záznamů
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Správa absencí
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu
DocType: Sales Order,Fully Delivered,Plně Dodáno
DocType: Lead,Lower Income,S nižšími příjmy
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali"
DocType: Payment Tool,Against Vouchers,Proti Poukázky
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Rychlá pomoc
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
DocType: Features Setup,Sales Extras,Prodejní Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočet na účet {1} proti nákladovému středisku {2} bude překročen o {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
DocType: Warranty Claim,From Company,Od Společnosti
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
,Qty to Receive,Množství pro příjem
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Budete ho používat k přihlášení
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Budete ho používat k přihlášení
DocType: Sales Partner,Retailer,Maloobchodník
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Nabídka {0} není typu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Nabídka {0} není typu {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
DocType: Sales Order,% Delivered,% Dodáno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kontokorentní úvěr na účtu
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Vytvořit výplatní pásku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Procházet BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Zajištěné úvěry
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Skvělé produkty
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk import Help
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Zvolte množství
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Zvolte množství
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Zpráva byla odeslána
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Zpráva byla odeslána
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
DocType: Production Plan Sales Order,SO Date,SO Datum
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
DocType: BOM Operation,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Z nabídky
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Účet {0} neexistuje
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Plně Fakturovaný
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
DocType: Serial No,Is Cancelled,Je Zrušeno
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Moje dodávky
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Moje dodávky
DocType: Journal Entry,Bill Date,Bill Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Bankovní převod
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Prosím, vyberte bankovní účet"
DocType: Newsletter,Create and Send Newsletters,Vytvoření a odeslání Zpravodaje
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Zkontrolovat vše
DocType: Sales Order,Recurring Order,Opakující se objednávky
DocType: Company,Default Income Account,Účet Default příjmů
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer
+DocType: Payment Gateway Account,Default Payment Request Message,Výchozí Platba Request Message
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
,Welcome to ERPNext,Vítejte na ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Počet
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Volá
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy)
DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Plánovaná
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
DocType: Notification Control,Quotation Message,Zpráva Nabídky
DocType: Issue,Opening Date,Datum otevření
DocType: Journal Entry,Remark,Poznámka
DocType: Purchase Receipt Item,Rate and Amount,Cena a částka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Z přijaté objednávky
DocType: Sales Order,Not Billed,Ne Účtovaný
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Žádné kontakty přidán dosud.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,Zarazeno pro fakturaci
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Směnky vznesené dodavately
DocType: POS Profile,Write Off Account,Odepsat účet
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,např. DPH
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čistý peněžní tok z provozní
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,např. DPH
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Účast Mark zaměstnanců hromadně
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,Splatný
DocType: Salary Slip,Arrear Amount,Nedoplatek Částka
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Hrubý Zisk %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
DocType: Newsletter,Newsletter List,Newsletter Seznam
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,Uživatel prodeje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
DocType: Stock Entry,Customer or Supplier Details,Zákazníka nebo dodavatele Podrobnosti
+DocType: Payment Request,Email To,E-mail na
DocType: Lead,Lead Owner,Majitel leadu
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Sklad je vyžadován
DocType: Employee,Marital Status,Rodinný stav
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodávno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
DocType: Territory,Territory Targets,Území Cíle
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Název společnosti nemůže být Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Název společnosti nemůže být Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Hlavičkové listy pro tisk šablon.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
+DocType: Payment Request,Payment Details,Platební údaje
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všech sdělení typu e-mail, telefon, chat, návštěvy, atd"
+DocType: Manufacturer,Manufacturers used in Items,Výrobci používané v bodech
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrouhlit nákladové středisko ve společnosti"
DocType: Purchase Invoice,Terms,Podmínky
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Vytvořit nový
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
,Stock Ledger,Reklamní Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rychlost: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rychlost: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vyberte první uzel skupinu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Vyplňte formulář a uložte jej
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vyplňte formulář a uložte jej
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
DocType: Leave Application,Leave Balance Before Application,Stav absencí před požadavkem
DocType: SMS Center,Send SMS,Pošlete SMS
DocType: Company,Default Letter Head,Výchozí hlavičkový
+DocType: Purchase Order,Get Items from Open Material Requests,Získat předměty z žádostí Otevřít Materiál
DocType: Time Log,Billable,Zúčtovatelná
DocType: Account,Rate at which this tax is applied,"Sazba, při které se používá tato daň"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Změna pořadí Množství
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Příležitost Ztracena
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Sleva Pole bude k dispozici v objednávce, doklad o koupi, nákupní faktury"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Show daň break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Show daň break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí"""
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktura Datum zveřejnění
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Proveďte návštěv údržby
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně."
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,Publikování Dostupnost
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
,Stock Ageing,Reklamní Stárnutí
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Množství nejsou dostupné iv skladu {1} na {2} {3}.
Dispozici Množství: {4}, transfer Množství: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktní e-mail
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odpovědnost
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Šablona
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Šablona
DocType: Sales Person,Sales Person Name,Prodej Osoba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Přidat uživatele
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Přidat uživatele
DocType: Pricing Rule,Item Group,Položka Group
DocType: Task,Actual Start Date (via Time Logs),Skutečné datum Start (přes Time Záznamy)
DocType: Stock Reconciliation Item,Before reconciliation,Před smíření
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
DocType: Item,Default BOM,Výchozí BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Time Log Batch,Total Hours,Celkem hodin
DocType: Journal Entry,Printing Settings,Tisk Nastavení
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Z Dodacího Listu
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Z Dodacího Listu
DocType: Time Log,From Time,Času od
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
DocType: Purchase Invoice Item,Rate,Cena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Internovat
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
-DocType: Salary Structure,Salary Structure,Plat struktura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plat struktura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Cena existuje pravidlo se stejnými kritérii, prosím vyřešit \
konflikt přiřazením prioritu. Cena Pravidla: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vydání Material
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Nabídka Date
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
DocType: Hub Settings,Access Token,Přístupový Token
DocType: Sales Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
@@ -2603,30 +2634,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
DocType: Purchase Invoice Item,Image View,Image View
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
DocType: Delivery Note Item,From Warehouse,Ze skladu
DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
-DocType: Tax Rule,Shipping City,Přepravní City
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
+DocType: Tax Rule,Shipping City,Dodací město
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
DocType: Account,Purchase User,Nákup Uživatel
DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash flow z provozních činností
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Výchozí šablony adresy nemůže být smazán
-DocType: Sales Invoice,Shipping Rule,Přepravní Pravidlo
+DocType: Sales Invoice,Shipping Rule,Pravidlo dopravy
+DocType: Manufacturer,Limited to 12 characters,Omezeno na 12 znaků
DocType: Journal Entry,Print Heading,Tisk záhlaví
DocType: Quotation,Maintenance Manager,Správce údržby
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnů od poslední objednávky"" musí být větší nebo rovno nule"
DocType: C-Form,Amended From,Platném znění
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surovina
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky
DocType: Leave Control Panel,Carry Forward,Převádět
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,Položka Kód pro dodavatele
DocType: Issue,Raised By (Email),Vznesené (e-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Obecný
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Připojit Hlavičkový
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Připojit Hlavičkový
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Přidat do košíku
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Seskupit podle
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Povolit / zakázat měny.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštovní náklady
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,"Datum, ke kterému se opakující objednávka bude zastaví"
DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Celkem Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hodina
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hodina
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
pomocí Reklamní Odsouhlasení"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Přeneste materiál Dodavateli
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
DocType: Lead,Lead Type,Typ leadu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Vytvořit Citace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně
DocType: Features Setup,Point of Sale,Místo Prodeje
DocType: Account,Tax,Daň
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Řádek {0}: {1} není platný {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle zboží
DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool
DocType: Quality Inspection,Report Date,Datum Reportu
DocType: C-Form,Invoices,Faktury
DocType: Job Opening,Job Title,Název pozice
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} příjemci
DocType: Features Setup,Item Groups in Details,Položka skupiny v detailech
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
DocType: Pricing Rule,Customer Group,Zákazník Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: Item,Website Description,Popis webu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Čistá změna ve vlastním kapitálu
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
,Sales Register,Sales Register
DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
DocType: Customer Group,Customer Group Name,Zákazník Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Item,Attributes,Atributy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Získat položky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Získat položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Datum poslední objednávky
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Proveďte Spotřební faktury
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Účet {0} není patří společnosti {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Provoz ID není nastaveno
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Provoz ID není nastaveno
+DocType: Payment Request,Initiated,Zahájil
DocType: Production Order,Planned Start Date,Plánované datum zahájení
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Návštěva
DocType: Leave Type,Is Encash,Je inkasovat
DocType: Purchase Invoice,Mobile No,Mobile No
DocType: Payment Tool,Make Journal Entry,Proveďte položka deníku
DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
DocType: Project,Expected End Date,Očekávané datum ukončení
DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Obchodní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Obchodní
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
DocType: Cost Center,Distribution Id,Distribuce Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Všechny výrobky nebo služby.
DocType: Purchase Invoice,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Množství
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanční služby
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Poměr atribut {0} musí být v rozmezí od {1} až {2} v krocích po {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Poměr atribut {0} musí být v rozmezí od {1} až {2} v krocích po {3}
DocType: Tax Rule,Sales,Prodej
DocType: Stock Entry Detail,Basic Amount,Základní částka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty
DocType: Tax Rule,Billing State,Fakturace State
-DocType: Item Reorder,Transfer,Převod
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Převod
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum splatnosti je povinné
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Datum splatnosti je povinné
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
-DocType: Naming Series,Setup Series,Řada Setup
+DocType: Naming Series,Setup Series,Nastavení číselných řad
+DocType: Payment Reconciliation,To Invoice Date,Chcete-li data vystavení faktury
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
-DocType: Payment Reconciliation,Maximum Amount,Maximální částka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
DocType: Quality Inspection,Delivery Note No,Dodacího listu
DocType: Company,Retail,Maloobchodní
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Zákazník {0} neexistuje
DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Product
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony
DocType: Upload Attendance,Download Template,Stáhnout šablonu
DocType: GL Entry,Remarks,Poznámky
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Uveďte prosím
DocType: Offer Letter,Awaiting Response,Čeká odpověď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Výše
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Time Log bylo účtováno
DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Účet {0} nemůže být skupina
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
DocType: Holiday List,Weekly Off,Týdenní Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti prodejní faktuře
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1}
@@ -2771,7 +2804,7 @@
,Monthly Attendance Sheet,Měsíční Účast Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Získat předměty z Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Získat předměty z Bundle Product
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Účet {0} je neaktivní
DocType: GL Entry,Is Advance,Je Zálohová
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
@@ -2780,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj"
DocType: Features Setup,Sales Discounts,Prodejní Slevy
DocType: Hub Settings,Seller Country,Prodejce Country
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikovat položky na webových stránkách
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Číslo objednávky
@@ -2798,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,Očekávané datum dodání
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Výdaje na reprezentaci
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Věk
DocType: Time Log,Billing Amount,Fakturace Částka
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Žádosti o dovolenou.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Výdaje na právní služby
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto objednávka bude generován například 05, 28 atd"
DocType: Sales Invoice,Posting Time,Čas zadání
@@ -2811,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonní Náklady
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Položka s Serial č {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Položka s Serial č {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Otevřené Oznámení
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Přímé náklady
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Stejně jako u Date
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Zkouška
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Celkem uhrazené částky
,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Plánování
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Udělejte si čas Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydáno
DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nabízíme k prodeji tuto položku
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nabízíme k prodeji tuto položku
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dodavatel Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Množství by měla být větší než 0
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Kontakt Popis
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
DocType: Brand,Item Manager,Manažer Položka
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Přidat řádky stanovit roční rozpočty na účtech.
DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel
DocType: Production Order,Total Operating Cost,Celkové provozní náklady
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Všechny kontakty.
DocType: Newsletter,Test Email Id,Testovací Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Zkratka Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Zkratka Company
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Pokud se budete řídit kontroly jakosti. Umožňuje položky QA požadovány, a QA No v dokladu o koupi"
DocType: GL Entry,Party Type,Typ Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
DocType: Item Attribute Value,Abbreviation,Zkratka
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plat master šablona.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plat master šablona.
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave povolena
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku
DocType: Payment Tool,Set Matching Amounts,Nastavit Odpovídající Částky
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
,Sales Funnel,Prodej Nálevka
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Zkratka je povinné
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Vozík
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Děkujeme Vám za Váš zájem o přihlášení do našich aktualizací
,Qty to Transfer,Množství pro přenos
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Všechny skupiny zákazníků
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Daňová šablona je povinné.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
DocType: Account,Temporary,Dočasný
DocType: Address,Preferred Billing Address,Preferovaná Fakturační Adresa
@@ -2884,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Řádek # {0}: Výrobní číslo je povinné
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-DocType: Purchase Order Item,Supplier Quotation,Dodavatel Nabídka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} je zastaven
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je zastaven
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
DocType: Lead,Add to calendar on this date,Přidat do kalendáře k tomuto datu
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Připravované akce
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Rychlý vstup
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pro návrat
DocType: Purchase Order,To Receive,Obdržet
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Výnosy / náklady
DocType: Employee,Personal Email,Osobní e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Celkový rozptyl
@@ -2908,24 +2943,24 @@
DocType: Customer,From Lead,Od Leadu
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
DocType: Hub Settings,Name Token,Jméno Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standardní prodejní
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
DocType: Serial No,Out of Warranty,Out of záruky
DocType: BOM Replace Tool,Replace,Vyměnit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
DocType: Purchase Invoice Item,Project Name,Název projektu
DocType: Supplier,Mention if non-standard receivable account,Zmínka v případě nestandardní pohledávky účet
DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad
DocType: Features Setup,Item Batch Nos,Položka Batch Nos
DocType: Stock Ledger Entry,Stock Value Difference,Reklamní Value Rozdíl
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Lidské Zdroje
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Lidské Zdroje
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Daňové Aktiva
DocType: BOM Item,BOM No,BOM No
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
DocType: Item,Moving Average,Klouzavý průměr
DocType: BOM Replace Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
DocType: Account,Debit,Debet
@@ -2940,8 +2975,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Druhy výdajů nároku.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Druhy výdajů nároku.
DocType: Item,Taxes,Daně
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Placená a není doručení
DocType: Project,Default Cost Center,Výchozí Center Náklady
DocType: Purchase Invoice,End Date,Datum ukončení
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -2958,19 +2994,18 @@
DocType: Employee,Held On,Které se konalo dne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Výrobní položka
,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
-DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
+DocType: Time Log,Additional Cost,Dodatečné náklady
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Finanční rok Datum ukončení
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Vytvořit nabídku dodavatele
DocType: Quality Inspection,Incoming,Přicházející
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Šarže ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Poznámka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Tento týden Shrnutí
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} musí být Zakoupená, nebo Subdodavatelská položka v řádku {1}"
@@ -2982,11 +3017,12 @@
DocType: Purchase Order,To Bill,Billa
DocType: Material Request,% Ordered,% objednáno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Úkolová práce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Nákup Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Nákup Rate
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
DocType: Employee,History In Company,Historie ve Společnosti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Množství celkové emisi / přenosu {0} v hmotné Request {1} nemůže být větší než množství požadovaná v {2} pro položku {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Zpravodaje
-DocType: Address,Shipping,Lodní
+DocType: Address,Shipping,Doprava
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
DocType: Department,Leave Block List,Nechte Block List
DocType: Customer,Tax ID,DIČ
@@ -3002,22 +3038,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Datum ukončení doby aktuální objednávky
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Vytvořte nabídku Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Zpáteční
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Výchozí měrná jednotka varianty musí být stejné jako šablonu
DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
DocType: Pricing Rule,Disable,Zakázat
DocType: Project Task,Pending Review,Čeká Review
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klikněte zde platit
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Zákazník Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Chcete-li čas musí být větší než From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Chcete-li čas musí být větší než From Time
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Přidat položky z
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
DocType: BOM,Last Purchase Rate,Poslední nákupní sazba
DocType: Account,Asset,Majetek
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","např ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","např ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Sklad {0} neexistuje
@@ -3032,7 +3069,7 @@
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Položka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Řízení kvality
DocType: Production Planning Tool,Filter based on customer,Filtr dle zákazníka
DocType: Payment Tool Detail,Against Voucher No,Proti poukaz č
@@ -3047,19 +3084,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Opportunity,Next Contact,Následující Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Nastavení brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dlouhodobý majetek
+,Cash Flow,Tok peněz
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Období pro podávání žádostí nemůže být na dvou alokace záznamy
DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
DocType: Employee,Notice (days),Oznámení (dny)
DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
DocType: Employee,Encashment Date,Inkaso Datum
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
DocType: Account,Stock Adjustment,Reklamní Nastavení
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0}
DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nový {0} Název
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3080,18 +3120,17 @@
DocType: Production Order,Warehouses,Sklady
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print a Stacionární
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node
-DocType: Payment Reconciliation,Minimum Amount,Minimální částka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Dokončení aktualizace zboží
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Dokončení aktualizace zboží
DocType: Workstation,per hour,za hodinu
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Zaplacené částky
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zaplacené částky
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
DocType: Account,Receivable,Pohledávky
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
DocType: Sales Invoice,Supplier Reference,Dodavatel Označení
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Je-li zaškrtnuto, bude BOM pro sub-montážní položky považují pro získání surovin. V opačném případě budou všechny sub-montážní položky být zacházeno jako surovinu."
@@ -3108,9 +3147,10 @@
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte všechny
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Společnost chybí ve skladech {0}
DocType: POS Profile,Terms and Conditions,Podmínky
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pro firmy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
@@ -3119,17 +3159,18 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
DocType: Sales Order Item,For Production,Pro Výrobu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Zobrazit Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Váš finanční rok začíná
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Váš finanční rok začíná
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Prosím, zadejte Nákup Příjmy"
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Nastavení příchozí server pro podporu e-mailovou id. (Např support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
-DocType: Salary Slip,Salary Slip,Plat Slip
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
+DocType: Salary Slip,Salary Slip,Výplatní páska
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Datum DO"" je povinné"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item
@@ -3139,7 +3180,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -3148,12 +3189,11 @@
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Neplatný {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Neplatný {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Uložte dokument jako první.
DocType: Account,Chargeable,Vyměřovací
@@ -3166,7 +3206,7 @@
DocType: BOM,Manufacturing User,Výroba Uživatel
DocType: Purchase Order,Raw Materials Supplied,Dodává suroviny
DocType: Purchase Invoice,Recurring Print Format,Opakující Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
DocType: Appraisal,Appraisal Template,Posouzení Template
DocType: Item Group,Item Classification,Položka Klasifikace
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3177,7 +3217,7 @@
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Prosím, nejprve vyberte {0}"
DocType: Features Setup,To get Item Group in details table,Chcete-li získat položku Group v tabulce Rozpis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršela.
DocType: Sales Invoice,Commission,Provize
@@ -3215,24 +3255,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Zaměstnanecké záznamy.
+DocType: Payment Gateway,Payment Gateway,Platební brána
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Objednat
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Objednat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Select Brand ...
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Provozní doba musí být větší než 0 pro provoz {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Sklad je povinné
DocType: Supplier,Address and Contacts,Adresa a kontakty
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy
DocType: Warranty Claim,Resolved By,Vyřešena
DocType: Appraisal,Start Date,Datum zahájení
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Přidělit listy dobu.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Přidělit listy dobu.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klikněte zde pro ověření
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
@@ -3241,25 +3284,26 @@
DocType: Project,Expected Start Date,Očekávané datum zahájení
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Příjem
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Měna transakce musí být stejná jako platební brána měnu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Příjem
DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% hotovo
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} byl úspěšně přidán do našeho seznamu novinek.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hlavní zprávy
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Přidat / Upravit ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Přidat / Upravit ceny
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram nákladových středisek
,Requested Items To Be Ordered,Požadované položky je třeba objednat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moje objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Moje objednávky
DocType: Price List,Price List Name,Ceník Jméno
DocType: Time Log,For Manufacturing,Pro výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Součty
@@ -3269,14 +3313,14 @@
DocType: Industry Type,Industry Type,Typ Průmyslu
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Něco se pokazilo!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organizace jednotka (departement) master.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizace jednotka (departement) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Zadejte platné mobilní nos
DocType: Budget Detail,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} již účtoval
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nezajištěných úvěrů
@@ -3288,13 +3332,13 @@
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
DocType: Item,Unit of Measure Conversion,Jednotka míry konverze
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaměstnanec nemůže být změněn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
DocType: Naming Series,Help HTML,Nápověda HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
DocType: Address,Name of person or organization that this address belongs to.,"Jméno osoby nebo organizace, která tato adresa patří."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši Dodavatelé
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaši Dodavatelé
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Přijaté Od
@@ -3303,36 +3347,35 @@
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Od {0} do {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
DocType: Issue,Content Type,Typ obsahu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
+DocType: Payment Reconciliation,From Invoice Date,Z faktury Datum
DocType: Cost Center,Budgets,Rozpočty
-DocType: Employee,Emergency Contact Details,Nouzové kontaktní údaje
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Co to dělá?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Co to dělá?
DocType: Delivery Note,To Warehouse,Do skladu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
,Average Commission Rate,Průměrná cena Komise
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
DocType: Purchase Taxes and Charges,Account Head,Účet Head
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrický
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od reklamačnímu
DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
DocType: Item,Customer Code,Code zákazníků
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Narozeninová připomínka pro {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
DocType: Buying Settings,Naming Series,Číselné řady
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
@@ -3345,15 +3388,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity
DocType: Authorization Rule,Based On,Založeno na
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Položka {0} je zakázána
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Položka {0} je zakázána
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Období od a období, k datům povinné pro opakované {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Období od a období, k datům povinné pro opakované {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektová činnost / úkol.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generování výplatních páskách
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generování výplatních páskách
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Prosím nastavte {0}
DocType: Purchase Invoice,Repeat on Day of Month,Opakujte na den v měsíci
@@ -3383,12 +3426,12 @@
DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Částka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Částka
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil
,Sales Analytics,Prodejní Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Reklamní Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Denní Upomínky
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
@@ -3404,9 +3447,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dnů v období
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
DocType: Naming Series,Update Series Number,Aktualizace Series Number
DocType: Account,Equity,Hodnota majetku
DocType: Sales Order,Printing Details,Tisk detailů
@@ -3414,13 +3457,13 @@
DocType: Sales Order Item,Produced Quantity,Produkoval Množství
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženýr
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
DocType: Production Order,Production Order,Výrobní Objednávka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
@@ -3432,15 +3475,15 @@
DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
DocType: Employee,Cheque,Šek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Řada Aktualizováno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Report Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Report Type je povinné
DocType: Item,Serial Number Series,Sériové číslo Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
DocType: Issue,First Responded On,Prvně odpovězeno dne
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,První Uživatel: Vy
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Úspěšně smířeni
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,První Uživatel: Vy
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Úspěšně smířeni
DocType: Production Order,Planned End Date,Plánované datum ukončení
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,"Tam, kde jsou uloženy předměty."
DocType: Tax Rule,Validity,Doba platnosti
@@ -3448,7 +3491,7 @@
DocType: Attendance,Attendance,Účast
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -3457,31 +3500,31 @@
DocType: Task,Review Date,Review Datum
DocType: Purchase Invoice,Advance Payments,Zálohové platby
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro oznámení"" nejsou uvedeny pro opakující se %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro oznámení"" nejsou uvedeny pro opakující se %s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
DocType: Company,Round Off Account,Zaokrouhlovací účet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Změna
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Změna
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","např ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","např ""My Company LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Výpovědní Lhůta
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnost UOM
DocType: Email Digest,Receivables / Payables,Pohledávky / Závazky
DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Úvěrový účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Úvěrový účet
DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
DocType: Item,Default Warehouse,Výchozí Warehouse
DocType: Task,Actual End Date (via Time Logs),Skutečné Datum ukončení (přes Time Záznamy)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
@@ -3498,48 +3541,48 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Výchozí hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodej Osoba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodej Osoba
DocType: Sales Invoice,Cold Calling,Cold Calling
-DocType: SMS Parameter,SMS Parameter,SMS parametrů
+DocType: SMS Parameter,SMS Parameter,SMS parametr
DocType: Maintenance Schedule Item,Half Yearly,Pololetní
DocType: Lead,Blog Subscriber,Blog Subscriber
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
DocType: Purchase Invoice,Total Advance,Total Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Zpracování mezd
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Zpracování mezd
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Výše úvěru
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Nastavit jako Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplacení Note
-DocType: Customer,Credit Days Based On,Úvěrové Dny Based On
+DocType: Supplier,Credit Days Based On,Úvěrové Dny Based On
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovních hodin.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} již byla odeslána
,Items To Be Requested,Položky se budou vyžadovat
+DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Time Log,Billing Rate based on Activity Type (per hour),Účtovaná sazba založená na typ aktivity (za hodinu)
DocType: Company,Company Info,Společnost info
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Společnost E-mail ID nebyl nalezen, proto pošta neodeslána"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
DocType: Production Planning Tool,Filter based on item,Filtr dle položek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debetní účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetní účet
DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku
DocType: Attendance,Employee Name,Jméno zaměstnance
DocType: Sales Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
DocType: Purchase Common,Purchase Common,Nákup Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Od Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Zaměstnanecké benefity
DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
DocType: Production Order,Manufactured Qty,Vyrobeno Množství
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odběratelé přidáni
DocType: Maintenance Schedule,Schedule,Plán
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovat rozpočtu pro tento nákladového střediska. Chcete-li nastavit rozpočet akce, viz "Seznam firem""
@@ -3547,7 +3590,7 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Expense Claim,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
@@ -3561,7 +3604,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množství na Od Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Chcete-li vytvořit daňovém účtu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
@@ -3572,7 +3615,6 @@
DocType: Employee,Contract End Date,Smlouva Datum ukončení
DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Z nabídky dodavatele
DocType: Deduction Type,Deduction Type,Odpočet Type
DocType: Attendance,Half Day,Půl den
DocType: Pricing Rule,Min Qty,Min Množství
@@ -3580,7 +3622,7 @@
DocType: GL Entry,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Řádek {0}: Typ Party Party a je použitelná pouze proti pohledávky / závazky účtu
@@ -3599,18 +3641,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Prosím, zadejte částku platby aspoň jedné řadě"
DocType: POS Profile,POS Profile,POS Profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Celkem Neplacené
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupec
+DocType: Payment Gateway Account,Payment URL Message,Platba URL Message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Celkem Neplacené
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Time Log není zúčtovatelné
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net plat nemůže být záporný
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
DocType: SMS Settings,Static Parameters,Statické parametry
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Item,Item Tax,Daň Položky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiál Dodavateli
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Spotřební Faktura
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
+DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Krátkodobé závazky
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
@@ -3630,28 +3676,29 @@
DocType: Stock Entry,Repack,Přebalit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
DocType: Item Attribute,Numeric Values,Číselné hodnoty
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Připojit Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Připojit Logo
DocType: Customer,Commission Rate,Výše provize
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Udělat Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košík je prázdný
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Udělat Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košík je prázdný
DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root nelze upravovat.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root nelze upravovat.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Přidělená částka nemůže vyšší než částka unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené
DocType: Sales Order,Customer's Purchase Order Date,Zákazníka Objednávka Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Základní kapitál
DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti
+DocType: Payment Gateway Account,Payment Gateway Account,Platební brána účet
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vyberte soubor csv
DocType: Purchase Order,To Receive and Bill,Přijímat a Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Podmínky Template
DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatické vytvoření Materiál žádosti, pokud množství klesne pod tuto úroveň"
,Item-wise Purchase Register,Item-moudrý Nákup Register
DocType: Batch,Expiry Date,Datum vypršení platnosti
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Chcete-li nastavit úroveň objednací, položka musí být Nákup položka nebo výrobní položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Chcete-li nastavit úroveň objednací, položka musí být Nákup položka nebo výrobní položky"
,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Nejdřív vyberte kategorii
apps/erpnext/erpnext/config/projects.py +18,Project master.,Master Project.
@@ -3659,7 +3706,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(půlden)
DocType: Supplier,Credit Days,Úvěrové dny
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1}
@@ -3667,7 +3714,7 @@
DocType: Employee,Reason for Leaving,Důvod Leaving
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
DocType: GL Entry,Is Opening,Se otevírá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Účet {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Účet {0} neexistuje
DocType: Account,Cash,V hotovosti
DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 5b8120b..15ce9fa 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -1,13 +1,13 @@
DocType: Employee,Salary Mode,Løn-tilstand
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving."
DocType: Employee,Divorced,Skilt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Varer allerede synkroniseret
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrugerprodukter
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vælg Party Type først
DocType: Item,Customer Items,Kunde Varer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail-meddelelser
DocType: Item,Default Unit of Measure,Standard Måleenhed
@@ -17,7 +17,6 @@
DocType: Employee,Rented,Lejet
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Job Ansøger
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
@@ -32,7 +31,7 @@
DocType: Sales Invoice,Customer Name,Customer Name
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
DocType: Leave Type,Leave Type Name,Lad Type Navn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series opdateret
@@ -48,7 +47,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mængde
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver)
DocType: Employee Education,Year of Passing,År for Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
@@ -58,24 +57,23 @@
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
DocType: Purchase Invoice,Monthly,Månedlig
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Hyppighed
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar
DocType: Company,Abbr,Fork
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Vehicle Ingen
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vælg venligst prislisten
DocType: Production Order Operation,Work In Progress,Work In Progress
DocType: Employee,Holiday List,Holiday List
DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Revisor
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Revisor
DocType: Cost Center,Stock User,Stock Bruger
DocType: Company,Phone No,Telefon Nej
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Salg Partners Kommissionen
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
@@ -84,17 +82,17 @@
DocType: Bin,Quantity Requested for Purchase,"Mængde, der ansøges for Indkøb"
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame
DocType: Employee,Married,Gift
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
DocType: Payment Reconciliation,Reconcile,Forene
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand
DocType: Quality Inspection Reading,Reading 1,Læsning 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Make Bank indtastning
+DocType: Process Payroll,Make Bank Entry,Make Bank indtastning
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse"
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Lead,Person Name,Person Name
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato"
@@ -104,7 +102,7 @@
DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
@@ -114,18 +112,18 @@
DocType: Lead,Interested,Interesseret
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Åbning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Fra {0} til {1}
DocType: Item,Copy From Item Group,Kopier fra Item Group
DocType: Journal Entry,Opening Entry,Åbning indtastning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørgsel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Indtast venligst selskab først
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Vælg venligst Company først
DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Total Cost
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler
@@ -133,7 +131,7 @@
DocType: Employee,Mr,Hr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
DocType: Naming Series,Prefix,Præfiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Forbrugsmaterialer
DocType: Upload Attendance,Import Log,Import Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
DocType: SMS Center,All Contact,Alle Kontakt
@@ -142,17 +140,17 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Udgifter
DocType: Newsletter,Email Sent?,E-mail Sendt?
DocType: Journal Entry,Contra Entry,Contra indtastning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Vis Time Logs
+DocType: Production Order Operation,Show Time Logs,Vis Time Logs
DocType: Delivery Note,Installation Status,Installation status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Indstillinger for HR modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
DocType: BOM Replace Tool,New BOM,Ny BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Logs for fakturering.
@@ -161,11 +159,11 @@
DocType: Leave Application,Reason,Årsag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udførelse
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
DocType: Serial No,Maintenance Status,Vedligeholdelse status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Varer og Priser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
DocType: Customer,Individual,Individuel
@@ -179,9 +177,8 @@
DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Indstil som standard
,Purchase Order Trends,Indkøbsordre Trends
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Afsætte blade for året.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Afsætte blade for året.
DocType: Earning Type,Earning Type,Optjening Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
DocType: Bank Reconciliation,Bank Account,Bankkonto
@@ -199,11 +196,12 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item
,Production Orders in Progress,Produktionsordrer i Progress
DocType: Lead,Address & Contact,Adresse og kontakt
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
DocType: Newsletter List,Total Subscribers,Total Abonnenter
,Contact Name,Kontakt Navn
DocType: Production Plan Item,SO Pending Qty,SO Afventer Antal
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
@@ -215,7 +213,7 @@
DocType: Item Website Specification,Item Website Specification,Item Website Specification
DocType: Payment Tool,Reference No,Referencenummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
DocType: Stock Entry,Sales Invoice No,Salg faktura nr
@@ -227,11 +225,11 @@
DocType: Pricing Rule,Supplier Type,Leverandør Type
DocType: Item,Publish in Hub,Offentliggør i Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Vare {0} er aflyst
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiale Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiale Request
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
DocType: Item,Purchase Details,Køb Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
DocType: Employee,Relation,Relation
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
@@ -248,14 +246,13 @@
DocType: Purchase Invoice Item,Expense Head,Expense Hoved
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vælg Charge Type først
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 tegn
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 tegn
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender"
DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Administrer Sales Person Tree.
DocType: Item,Synced With Hub,Synkroniseret med Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Forkert Adgangskode
DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Vare {0} skal være service Item
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
@@ -266,10 +263,10 @@
DocType: Newsletter,Newsletter,Nyhedsbrev
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type
-DocType: Sales Invoice Item,Delivery Note,Følgeseddel
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vælg måned og år
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
@@ -277,16 +274,16 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Samlet Order Anses
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet"
DocType: Item Tax,Tax Rate,Skat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Vælg Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Vælg Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-Group
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Konverter til ikke-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvittering skal indsendes
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (parti) af et element.
DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato
@@ -328,7 +325,7 @@
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Indtast Cost center
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gns. Salgskurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gns. Salgskurs
DocType: Purchase Order,Start date of current order's period,Startdato for nuværende ordres periode
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0}
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
@@ -350,10 +347,10 @@
DocType: SMS Log,Sent On,Sendt On
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
DocType: Sales Order,Not Applicable,Gælder ikke
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Ferie mester.
DocType: Material Request Item,Required Date,Nødvendig Dato
DocType: Delivery Note,Billing Address,Faktureringsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Indtast venligst Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Indtast venligst Item Code.
DocType: BOM,Costing,Koster
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
@@ -372,7 +369,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tilføj Abonnenter
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",' findes ikke
DocType: Pricing Rule,Valid Upto,Gyldig Op
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig
@@ -383,7 +380,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Shipping Rule,Net Weight,Vægt
DocType: Employee,Emergency Phone,Emergency Phone
,Serial No Warranty Expiry,Seriel Ingen garanti Udløb
@@ -400,14 +397,13 @@
,Gross Profit,Gross Profit
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} er en ugyldig e-mail-adresse i ""Notification \ e-mail adresse'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Samlet fakturering Dette år:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr
DocType: Territory,For reference,For reference
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukning (Cr)
DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
DocType: Job Applicant,Thread HTML,Tråd HTML
@@ -421,22 +417,21 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Ingen resultater i Invoice tabellen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Ingen resultater i Invoice tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vælg Company og Party Type først
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiel / regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finansiel / regnskabsår.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Make kundeordre
DocType: Project Task,Project Task,Project Task
,Lead Id,Bly Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
DocType: Warranty Claim,Resolution,Opløsning
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder
DocType: Leave Control Panel,Allocate,Tildele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Salg Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Salg Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vælg salgsordrer, som du ønsker at skabe produktionsordrer."
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Løn komponenter.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Løn komponenter.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder.
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Citat Til
@@ -447,10 +442,10 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produktionsordre er Obligatorisk
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produktionsordre er Obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslag Skrivning
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Billed
@@ -460,37 +455,36 @@
DocType: Employee,Organization Profile,Organisation profil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
DocType: Employee,Reason for Resignation,Årsag til Udmeldelse
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Skabelon til præstationsvurderinger.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Skabelon til præstationsvurderinger.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2}
DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Indtast venligst kvittering først
DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af
-DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Vedligeholdelse Skema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc."
DocType: Employee,Passport Number,Passport Number
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra kvittering
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme element er indtastet flere gange.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Samme element er indtastet flere gange.
DocType: SMS Settings,Receiver Parameter,Modtager Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salg person Mål
DocType: Production Order Operation,In minutes,I minutter
DocType: Issue,Resolution Date,Opløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konverter til Group
DocType: Activity Cost,Activity Type,Aktivitet Type
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb
-DocType: Customer,Fixed Days,Faste dage
+DocType: Supplier,Fixed Days,Faste dage
DocType: Sales Invoice,Packing List,Pakning List
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projekter Bruger
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel
DocType: Company,Round Off Cost Center,Afrunde Cost center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Material Request,Material Transfer,Materiale Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åbning (dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
@@ -503,19 +497,18 @@
DocType: Purchase Invoice,Quarterly,Kvartalsvis
DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Indtast venligst item detaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Indtast venligst item detaljer
DocType: Purchase Receipt,Other Details,Andre detaljer
DocType: Account,Accounts,Konti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Afvist Warehouse er obligatorisk mod regected post
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
DocType: Employee,Provide email id registered in company,Giv email id er registreret i selskab
DocType: Hub Settings,Seller City,Sælger By
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Element har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Element har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -523,7 +516,7 @@
DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato
DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse
DocType: Sales Invoice,Commission Rate (%),Kommissionen Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Emne
@@ -533,17 +526,17 @@
DocType: Purchase Order,Supply Raw Materials,Supply råstoffer
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Den dato, hvor næste faktura vil blive genereret. Det genereres på send."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} er ikke et lager Vare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ikke et lager Vare
DocType: Mode of Payment Account,Default Account,Standard-konto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Vælg ugentlige off dag
DocType: Production Order Operation,Planned End Time,Planned Sluttid
,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej
DocType: Employee,Cell Number,Cell Antal
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Mulighed Fra
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedlige lønseddel.
@@ -552,9 +545,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
DocType: Opportunity,Maintenance,Vedligeholdelse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampagner.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -583,24 +576,24 @@
DocType: Address,Personal,Personlig
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office vedligeholdelsesudgifter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Indtast Vare først
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familie Baggrund
DocType: Process Payroll,Send Email,Send Email
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen Tilladelse
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mine Fakturaer
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen medarbejder fundet
DocType: Purchase Order,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
@@ -612,17 +605,17 @@
DocType: Item,Website Warehouse,Website Warehouse
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form optegnelser
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support forespørgsler fra kunder.
DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
DocType: Production Planning Tool,Select Items,Vælg emner
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
DocType: Maintenance Visit,Completion Status,Afslutning status
DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
DocType: Upload Attendance,Import Attendance,Import Fremmøde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper
DocType: Process Payroll,Activity Log,Activity Log
@@ -649,7 +642,7 @@
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Præstationsvurdering.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
DocType: Account,Balance must be,Balance skal være
DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing
DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message
@@ -658,7 +651,7 @@
DocType: Salary Slip,Working Days,Arbejdsdage
DocType: Serial No,Incoming Rate,Indgående Rate
DocType: Packing Slip,Gross Weight,Bruttovægt
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage
DocType: Job Applicant,Hold,Hold
DocType: Employee,Date of Joining,Dato for Sammenføjning
@@ -666,14 +659,14 @@
DocType: Supplier Quotation,Is Subcontracted,Underentreprise
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter
-DocType: Purchase Invoice Item,Purchase Receipt,Kvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Kvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} skal være aktiv
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vælg dokumenttypen først
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} skal være aktiv
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1}
@@ -689,55 +682,55 @@
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
DocType: Address,Shop,Butik
DocType: Hub Settings,Sync Now,Synkroniser nu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
DocType: Employee,Permanent Address Is,Faste adresse
DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
DocType: Employee,Exit Interview Details,Exit Interview Detaljer
DocType: Item,Is Purchase Item,Er Indkøb Item
DocType: Journal Entry Account,Purchase Invoice,Indkøb Faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value
DocType: Lead,Request for Information,Anmodning om information
-DocType: Payment Tool,Paid,Betalt
+DocType: Payment Request,Paid,Betalt
DocType: Salary Slip,Total in words,I alt i ord
DocType: Material Request Item,Lead Time Date,Leveringstid Dato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Forsendelser til kunderne.
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Indkomst
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Total Besked (r)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Vælg Item for Transfer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner
DocType: Pricing Rule,Max Qty,Max Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
DocType: Opportunity,Walk In,Walk In
DocType: Item,Inspection Criteria,Inspektion Kriterier
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
DocType: Purchase Invoice,Get Advances Paid,Få forskud
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Lave
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Vedhæft dit billede
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Lave
DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Bestil type skal være en af {0}
@@ -746,9 +739,9 @@
DocType: Holiday List,Holiday List Name,Holiday listenavn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Aktieoptioner
DocType: Journal Entry Account,Expense Claim,Expense krav
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Antal for {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Antal for {0}
DocType: Leave Application,Leave Application,Forlad Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lad Tildeling Tool
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Lad Tildeling Tool
DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering
@@ -759,7 +752,7 @@
DocType: Delivery Note,Delivery To,Levering Til
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabat
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabat
DocType: Features Setup,Purchase Discounts,Køb Rabatter
DocType: Workstation,Wages,Løn
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Vil kun blive opdateret, hvis Time Log er "faktureres""
@@ -769,9 +762,9 @@
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Beløb
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
DocType: Serial No,Creation Document No,Creation dokument nr
DocType: Issue,Issue,Issue
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
@@ -781,7 +774,7 @@
DocType: Lead,Organization Name,Organisationens navn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard Buying
DocType: GL Entry,Against,Imod
DocType: Item,Default Selling Cost Center,Standard Selling Cost center
DocType: Sales Partner,Implementation Partner,Implementering Partner
@@ -800,11 +793,11 @@
DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
DocType: Expense Claim,From Employee,Fra Medarbejder
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -814,26 +807,24 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Afstemning Faktura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
DocType: Item,website page link,webside link
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice.
DocType: Global Defaults,Global Defaults,Globale standarder
DocType: Salary Slip,Deductions,Fradrag
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Batch er blevet faktureret.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Opret Opportunity
DocType: Salary Slip,Leave Without Pay,Lad uden løn
-DocType: Supplier,Communications,Kommunikation
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning Fejl
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Indtjening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Åbning Regnskab Balance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Åbning Regnskab Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Intet at anmode
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
@@ -853,14 +844,14 @@
DocType: Stock Settings,Default Item Group,Standard Punkt Group
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database.
DocType: Account,Balance Sheet,Balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Dit salg person vil få en påmindelse på denne dato for at kontakte kunden
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skat og andre løn fradrag.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Skat og andre løn fradrag.
DocType: Lead,Lead,Bly
DocType: Email Digest,Payables,Gæld
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
@@ -873,20 +864,20 @@
DocType: Global Defaults,Current Fiscal Year,Indeværende finansår
DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total
DocType: Lead,Call,Opkald
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Opsætning af Medarbejdere
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Opsætning af Medarbejdere
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vælg venligst præfiks først
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført
DocType: Contact,User ID,Bruger-id
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vis Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resten af verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
,Budget Variance Report,Budget Variance Report
DocType: Salary Slip,Gross Pay,Gross Pay
@@ -902,18 +893,18 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åbning
,Employee Leave Balance,Medarbejder Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
DocType: Address,Address Type,Adressetype
DocType: Purchase Receipt,Rejected Warehouse,Afvist Warehouse
DocType: GL Entry,Against Voucher,Mod Voucher
DocType: Item,Default Buying Cost Center,Standard købsomkostninger center
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Vare {0} skal være Sales Item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Vare {0} skal være Sales Item
DocType: Item,Lead Time in days,Lead Time i dage
,Accounts Payable Summary,Kreditorer Resumé
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Lille
DocType: Employee,Employee Number,Medarbejder nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
@@ -925,11 +916,11 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Opnået
DocType: Employee,Place of Issue,Sted for Issue
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Mode Betaling
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres.
DocType: Journal Entry Account,Purchase Order,Indkøbsordre
@@ -938,9 +929,9 @@
DocType: Address,City/Town,By / Town
DocType: Serial No,Serial No Details,Serial Ingen Oplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Item Skat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand."
DocType: Hub Settings,Seller Website,Sælger Website
@@ -948,7 +939,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produktionsordre status er {0}
DocType: Appraisal Goal,Goal,Goal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandøren
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,For Leverandøren
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
@@ -961,7 +952,7 @@
DocType: Journal Entry,Journal Entry,Kassekladde
DocType: Workstation,Workstation Name,Workstation Navn
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bankkonto No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
@@ -981,29 +972,27 @@
,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Samlet ordreværdi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre
DocType: Maintenance Schedule Item,No of Visits,Ingen af besøg
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhedsbreve til kontakter, fører."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operationer kan ikke være tomt.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operationer kan ikke være tomt.
,Delivered Items To Be Billed,Leverede varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No.
DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
DocType: Address,Utilities,Forsyningsvirksomheder
DocType: Purchase Invoice Item,Accounting,Regnskab
DocType: Features Setup,Features Setup,Features Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Se tilbud Letter
-DocType: Item,Is Service Item,Er service Item
DocType: Activity Cost,Projects,Projekter
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vælg venligst regnskabsår
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Fra {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operation Beskrivelse
DocType: Item,Will also apply to variants,Vil også gælde for varianter
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
DocType: Quotation,Shopping Cart,Indkøbskurv
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående
DocType: Pricing Rule,Campaign,Kampagne
@@ -1014,19 +1003,19 @@
DocType: Sales Order Item,Planned Quantity,Planlagt Mængde
DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb
DocType: Item,Maintain Stock,Vedligehold Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra datotid
DocType: Email Digest,For Company,For Company
apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikation log.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Køb Beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Køb Beløb
DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,må ikke være større end 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn
@@ -1049,26 +1038,26 @@
DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc."
DocType: Journal Entry Account,Account Balance,Kontosaldo
DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vi køber denne vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vi køber denne vare
DocType: Address,Billing,Fakturering
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta)
DocType: Shipping Rule,Shipping Account,Forsendelse konto
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere
DocType: Quality Inspection,Readings,Aflæsninger
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub forsamlinger
DocType: Shipping Rule Condition,To Value,Til Value
DocType: Supplier,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontorleje
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adresse tilføjet endnu.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
DocType: Item,Inventory,Inventory
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
DocType: Item,Sales Details,Salg Detaljer
DocType: Opportunity,With Items,Med Varer
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1079,29 +1068,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianter
DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),I alt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),I alt ({0})
DocType: Cost Center,Parent Cost Center,Parent Cost center
DocType: Sales Invoice,Source,Kilde
DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Ingen resultater i Payment tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskabsår Startdato
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ingen resultater i Payment tabellen
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Regnskabsår Startdato
DocType: Employee External Work History,Total Experience,Total Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (r) annulleret
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (r) annulleret
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr
DocType: Item Group,Item Group Name,Item Group Name
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling
DocType: Pricing Rule,For Price List,For prisliste
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen."
DocType: Maintenance Schedule,Schedules,Tidsplaner
DocType: Purchase Invoice Item,Net Amount,Nettobeløb
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fejl: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Fejl: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
-DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Vedligeholdelse Besøg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Customer Group> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail
@@ -1110,20 +1099,20 @@
,Accounts Receivable Summary,Debitor Resumé
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: UOM,UOM Name,UOM Navn
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Beløb
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb
DocType: Sales Invoice,Shipping Address,Forsendelse Adresse
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester.
DocType: Sales Invoice Item,Brand Name,Brandnavn
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kasse
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kasse
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisationen
DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
DocType: Sales Partner,Sales Partner Target,Salg Partner Target
DocType: Pricing Rule,Pricing Rule,Prisfastsættelse Rule
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti
,Bank Reconciliation Statement,Bank Saldoopgørelsen
@@ -1131,12 +1120,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Åbning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må kun optræde én gang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke
DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning.
DocType: Company,Default Holiday List,Standard Holiday List
@@ -1146,30 +1134,29 @@
DocType: Production Planning Tool,Select Sales Orders,Vælg salgsordrer
,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat
DocType: Dependent Task,Dependent Task,Afhængig Opgave
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
DocType: SMS Center,Receiver List,Modtager liste
DocType: Payment Tool Detail,Payment Amount,Betaling Beløb
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vis
DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Mængde må ikke være mere end {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Mængde må ikke være mere end {0}
DocType: Quotation Item,Quotation Item,Citat Vare
DocType: Account,Account Name,Kontonavn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Billed
@@ -1181,20 +1168,20 @@
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,For Medarbejder
DocType: Company,Default Values,Standardværdier
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Række {0}: Betaling beløb kan ikke være negativ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Række {0}: Betaling beløb kan ikke være negativ
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standard prisliste
DocType: Payment Reconciliation,Payments,Betalinger
DocType: Budget Detail,Budget Allocated,Budgettet
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Skal du bekræfte din e-mail-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
DocType: Quotation,Term Details,Term Detaljer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ingen af elementerne har nogen ændring i mængde eller værdi.
-DocType: Warranty Claim,Warranty Claim,Garanti krav
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garanti krav
,Lead Details,Bly Detaljer
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
DocType: Pricing Rule,Applicable For,Gældende For
@@ -1206,7 +1193,6 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
DocType: Employee,Permanent Address,Permanent adresse
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Vare {0} skal være en service Item.
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg emne kode
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducer Fradrag for Leave uden løn (LWP)
DocType: Territory,Territory Manager,Territory manager
@@ -1216,33 +1202,33 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhed af et element.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Få skabelon
DocType: Address,Postal,Postal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vælg {0} først.
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vælg {0} først.
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,Materiale Kvittering
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkter
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
DocType: Lead,Next Contact By,Næste Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}"
DocType: Quotation,Order Type,Bestil Type
DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
DocType: Payment Tool,Find Invoices to Match,Find fakturaer til Match
,Item-wise Sales Register,Vare-wise Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",fx "XYZ National Bank"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",fx "XYZ National Bank"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Samlet Target
DocType: Job Applicant,Applicant for a Job,Ansøger om et job
@@ -1251,15 +1237,15 @@
DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
DocType: Sales Invoice Item,Batch No,Batch Nej
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Main
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
DocType: Employee,Leave Encashed?,Efterlad indkasseres?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Make indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Make indkøbsordre
DocType: SMS Center,Send To,Send til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
@@ -1271,8 +1257,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Ansøger om et job.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og reference
DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresser
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre.
@@ -1280,24 +1266,23 @@
DocType: Sales Order,To Deliver and Bill,At levere og Bill
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion.
DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarranger Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} skal indsendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} skal indsendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver.
DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
DocType: Employee,Salutation,Salutation
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Vil også gælde for varianter
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
DocType: Sales Order Item,Actual Qty,Faktiske Antal
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item
DocType: SMS Center,Create Receiver List,Opret Modtager liste
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Udløbet
DocType: Packing Slip,To Package No.,At pakke No.
DocType: Warranty Claim,Issue Date,Udstedelsesdagen
DocType: Activity Cost,Activity Cost,Aktivitet Omkostninger
@@ -1318,7 +1303,6 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Vare {0} forekommer flere gange i prisliste {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør Citat Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Foretag Løn Struktur
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice.
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
@@ -1331,29 +1315,29 @@
DocType: Cost Center,Budget,Budget
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,f.eks 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,f.eks 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
DocType: Item,Is Sales Item,Er Sales Item
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
,Amount to Deliver,"Beløb, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,En vare eller tjenesteydelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,En vare eller tjenesteydelse
DocType: Naming Series,Current Value,Aktuel værdi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oprettet
DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
,Serial No Status,Løbenummer status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Item tabel kan ikke være tom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Item tabel kan ikke være tom
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}"
DocType: Pricing Rule,Selling,Selling
DocType: Employee,Salary Information,Løn Information
DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Told og afgifter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Indtast Referencedato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Indtast Referencedato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
@@ -1367,14 +1351,13 @@
,Open Production Orders,Åbne produktionsordrer
DocType: Installation Note,Installation Time,Installation Time
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer
DocType: Issue,Resolution Details,Opløsning Detaljer
DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier
DocType: Item Attribute,Attribute Name,Attribut Navn
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1}
DocType: Item Group,Show In Website,Vis I Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppe
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
,Qty to Order,Antal til ordre
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer"
@@ -1383,13 +1366,12 @@
DocType: Holiday List,Clear Table,Klar Table
DocType: Features Setup,Brands,Mærker
DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra indkøbsordre
DocType: Activity Cost,Costing Rate,Costing Rate
DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Mod konto
DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato
DocType: Item,Has Batch No,Har Batch Nej
@@ -1397,35 +1379,35 @@
DocType: Employee,Personal Details,Personlige oplysninger
,Maintenance Schedules,Vedligeholdelsesplaner
,Quotation Trends,Citat Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
,Pending Amount,Afventer Beløb
DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
DocType: Purchase Order,Delivered,Leveret
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Opsætning indgående server for job email id. (F.eks jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Opsætning indgående server for job email id. (F.eks jobs@example.com)
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe"
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
,Supplier-Wise Sales Analytics,Forhandler-Wise Sales Analytics
DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial konti.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial konti.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
DocType: HR Settings,HR Settings,HR-indstillinger
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enhed
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Angiv venligst Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhed
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Angiv venligst Company
,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din regnskabsår slutter den
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din regnskabsår slutter den
DocType: POS Profile,Price List,Pris List
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Expense Krav
@@ -1444,12 +1426,12 @@
DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
DocType: Project,% Tasks Completed,% Opgaver Afsluttet
DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Indtast venligst Produktion Vare først
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,handicappet bruger
-DocType: Opportunity,Quotation,Citat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Indtast venligst Produktion Vare først
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,handicappet bruger
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citat
DocType: Salary Slip,Total Deduction,Samlet Fradrag
DocType: Quotation,Maintenance User,Vedligeholdelse Bruger
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Omkostninger Opdateret
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Omkostninger Opdateret
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} er allerede blevet returneret
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
@@ -1463,13 +1445,13 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment."
DocType: Expense Claim,Approver,Godkender
,SO Qty,SO Antal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse"
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Supplier Quotation,Manufacturing Manager,Produktion manager
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Forsendelser
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log status skal indsendes.
+apps/erpnext/erpnext/hooks.py +69,Shipments,Forsendelser
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Time Log status skal indsendes.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
DocType: Pricing Rule,Supplier,Leverandør
@@ -1477,7 +1459,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standard Company
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
DocType: Employee,Bank Name,Bank navn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret
@@ -1485,12 +1467,11 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
DocType: Currency Exchange,From Currency,Fra Valuta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order kræves for Item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order kræves for Item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Andre
DocType: POS Profile,Taxes and Charges,Skatter og Afgifter
@@ -1500,10 +1481,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Ny Cost center
DocType: Bin,Ordered Quantity,Bestilt Mængde
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
DocType: Quality Inspection,In Process,I Process
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mod salgsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} mod salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
DocType: Time Log Batch,Total Billing Amount,Samlet Billing Beløb
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tilgodehavende konto
@@ -1521,7 +1502,6 @@
DocType: Fiscal Year,Companies,Virksomheder
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedligeholdelsesplan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Fuld tid
DocType: Purchase Invoice,Contact Details,Kontaktoplysninger
DocType: C-Form,Received Date,Modtaget Dato
@@ -1534,23 +1514,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betaling Afstemning
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vælg Incharge Person navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-DocType: Offer Letter,Offer Letter,Tilbyd Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbyd Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Samlede fakturerede Amt
DocType: Time Log,To Time,Til Time
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
DocType: Production Order Operation,Completed Qty,Afsluttet Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prisliste {0} er deaktiveret
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Prisliste {0} er deaktiveret
DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate
DocType: Item,Customer Item Codes,Kunde Item Koder
DocType: Opportunity,Lost Reason,Tabt Årsag
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer.
DocType: Quality Inspection,Sample Size,Sample Size
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle elementer er allerede blevet faktureret
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Alle elementer er allerede blevet faktureret
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
DocType: Project,External,Ekstern
@@ -1562,7 +1542,7 @@
DocType: Bin,Actual Quantity,Faktiske Mængde
DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Dine kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Dine kunder
DocType: Leave Block List Date,Block Date,Block Dato
DocType: Sales Order,Not Delivered,Ikke leveret
,Bank Clearance Summary,Bank Clearance Summary
@@ -1578,7 +1558,7 @@
DocType: SMS Log,Sender Name,Sender Name
DocType: POS Profile,[Select],[Vælg]
DocType: SMS Log,Sent To,Sendt Til
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Make Sales Invoice
+DocType: Payment Request,Make Sales Invoice,Make Sales Invoice
DocType: Company,For Reference Only.,Kun til reference.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
@@ -1588,11 +1568,10 @@
DocType: Employee,Employment Details,Beskæftigelse Detaljer
DocType: Employee,New Workplace,Ny Arbejdsplads
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Vare med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ingen Vare med Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
-DocType: Item,"Allow in Sales Order of type ""Service""",Tillad i kundeordre af typen "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Butikker
DocType: Time Log,Projects Manager,Projekter manager
DocType: Serial No,Delivery Time,Leveringstid
@@ -1605,13 +1584,13 @@
DocType: Rename Tool,Rename Tool,Omdøb Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Item Genbestil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Materiale
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
DocType: Purchase Invoice,Price List Currency,Pris List Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
DocType: Installation Note,Installation Note,Installation Bemærk
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tilføj Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tilføj Skatter
,Financial Analytics,Finansielle Analytics
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Datterselskab
@@ -1619,27 +1598,25 @@
DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Opret lønseddel
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Forventet balance pr bank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Finansieringskilde (Passiver)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
DocType: Appraisal,Employee,Medarbejder
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Fra
DocType: Features Setup,After Sale Installations,Efter salg Installationer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} er fuldt faktureret
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} er fuldt faktureret
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig On
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Fil til Omdøb
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opret kunde
DocType: Purchase Invoice,Credit To,Credit Til
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelse Skema Detail
@@ -1650,23 +1627,23 @@
DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Opsætning indgående server til salg email id. (F.eks sales@example.com)
DocType: Warranty Claim,Raised By,Rejst af
-DocType: Payment Tool,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Angiv venligst Company for at fortsætte
+DocType: Payment Gateway Account,Payment Account,Betaling konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Angiv venligst Company for at fortsætte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
DocType: Quality Inspection Reading,Accepted,Accepteret
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
DocType: Payment Tool,Total Payment Amount,Samlet Betaling Beløb
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
DocType: Newsletter,Test,Prøve
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
DocType: Stock Entry,For Quantity,For Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} er ikke indsendt
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Anmodning om.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element."
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1
@@ -1678,7 +1655,7 @@
DocType: Delivery Note,Transporter Name,Transporter Navn
DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,År Slutdato
DocType: Task Depends On,Task Depends On,Task Afhænger On
@@ -1702,7 +1679,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision."
DocType: Customer Group,Has Child Node,Har Child Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
@@ -1730,19 +1707,19 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
DocType: Journal Entry,Credit Note,Kreditnota
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1}
DocType: Features Setup,Quality,Kvalitet
DocType: Warranty Claim,Service Address,Tjeneste Adresse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning.
DocType: Stock Entry,Manufacture,Fremstilling
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Clearance Dato ikke nævnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Dato ikke nævnt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion
DocType: Item,Allow Production Order,Tillad produktionsordre
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
@@ -1754,7 +1731,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mine Adresser
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren mester.
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisation gren mester.
DocType: Sales Order,Billing Status,Fakturering status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Udgifter
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
@@ -1796,8 +1773,6 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Indkøbsordre Message
DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
DocType: Employee,Relieving Date,Lindre Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
@@ -1807,18 +1782,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor fører af Industry Type.
DocType: Item Supplier,Item Supplier,Vare Leverandør
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Stock Indstillinger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrer Customer Group Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Ny Cost center navn
DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
DocType: Appraisal,HR User,HR Bruger
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Spørgsmål
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Spørgsmål
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af {0}
DocType: Sales Invoice,Debit To,Betalingskort Til
DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
@@ -1830,8 +1805,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large
@@ -1839,9 +1814,9 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
DocType: Production Order Operation,Planned Start Time,Planlagt Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} er aflyst
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Citat {0} er aflyst
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
DocType: Sales Partner,Targets,Mål
@@ -1849,7 +1824,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
,S.O. No.,SÅ No.
DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Venligst opsætning din kontoplan, før du starter bogføring"
@@ -1883,24 +1858,24 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb
DocType: Project Task,Working,Working
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vælg Time Logs.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Vælg Time Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1}
DocType: Account,Round Off,Afrunde
,Requested Qty,Anmodet Antal
DocType: BOM Item,Scrap %,Skrot%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
DocType: Maintenance Visit,Purposes,Formål
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
,Requested,Anmodet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ingen Bemærkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Ingen Bemærkninger
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfaldne
DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Features Setup,Sales and Purchase,Salg og Indkøb
DocType: Supplier Quotation Item,Material Request No,Materiale Request Nej
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} er blevet afmeldt fra denne liste.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
@@ -1908,7 +1883,7 @@
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Vælg Anvend Rabat på
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
@@ -1916,9 +1891,9 @@
DocType: Purchase Invoice,Half-yearly,Halvårligt
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskabsår {0} ikke fundet.
DocType: Bank Reconciliation,Get Relevant Entries,Få relevante oplysninger
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Regnskab Punktet om Stock
DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
DocType: Account,Root Type,Root Type
@@ -1927,11 +1902,11 @@
DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
DocType: Quality Inspection,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} er spærret
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
@@ -1953,7 +1928,7 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Pris List Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Pris List Valuta ikke valgt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt startdato
@@ -1962,7 +1937,7 @@
DocType: Installation Note Item,Against Document No,Mod dokument nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Sales Partners.
DocType: Quality Inspection,Inspection Type,Inspektion Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Vælg {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forsker
@@ -1970,7 +1945,7 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-mail er obligatorisk
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet.
DocType: Employee,Exit,Udgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Typen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Typen er obligatorisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler"
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
@@ -1979,14 +1954,14 @@
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Expense Claim,Expense Approver,Expense Godkender
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adresse Titel er obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
@@ -1995,7 +1970,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level
DocType: Attendance,Attendance Date,Fremmøde Dato
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse
DocType: Purchase Receipt Item,Accepted Warehouse,Accepteret varelager
DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato
@@ -2003,7 +1978,7 @@
DocType: Sales Invoice,Sales Team,Salgsteam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fejl]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Fejl]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order."
,Employee Birthday,Medarbejder Fødselsdag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2012,7 +1987,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke
DocType: Pricing Rule,Discount Percentage,Discount Procent
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
-apps/erpnext/erpnext/hooks.py +54,Orders,Ordrer
+apps/erpnext/erpnext/hooks.py +55,Orders,Ordrer
DocType: Leave Control Panel,Employee Type,Medarbejder Type
DocType: Employee Leave Approver,Leave Approver,Lad Godkender
DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Godkend udgifter' rolle
@@ -2023,17 +1998,17 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Lukning indtastning
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afskrivninger
+DocType: Account,Depreciation,Afskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
-DocType: Customer,Credit Limit,Kreditgrænse
+DocType: Supplier,Credit Limit,Kreditgrænse
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion
DocType: GL Entry,Voucher No,Blad nr
DocType: Leave Allocation,Leave Allocation,Lad Tildeling
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiale Anmodning {0} skabt
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
-DocType: Customer,Last Day of the Next Month,Sidste dag i den næste måned
+DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned
DocType: Employee,Feedback,Feedback
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries
DocType: Activity Cost,Billing Rate,Fakturering Rate
,Qty to Deliver,Antal til Deliver
@@ -2044,17 +2019,16 @@
DocType: Material Request,Requested For,Anmodet om
DocType: Quotation Item,Against Doctype,Mod DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-konto kan ikke slettes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Stock Entries
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root-konto kan ikke slettes
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Henvisning # {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Henvisning # {0} dateret {1}
DocType: Pricing Rule,Item Code,Item Code
DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Journal Entry,User Remark,Bruger Bemærkning
DocType: Lead,Market Segment,Market Segment
DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Lukning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukning (dr)
DocType: Contact,Passive,Passiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
@@ -2069,38 +2043,37 @@
,Billed Amount,Faktureret beløb
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tilføj et par prøve optegnelser
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tilføj et par prøve optegnelser
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Lad Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
DocType: Sales Order,Fully Delivered,Fuldt Leveres
DocType: Lead,Lower Income,Lavere indkomst
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret"
DocType: Payment Tool,Against Vouchers,Mod Vouchers
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtig hjælp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
DocType: Features Setup,Sales Extras,Salg Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
DocType: Warranty Claim,From Company,Fra Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
,Qty to Receive,Antal til Modtag
DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du vil bruge det til login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Du vil bruge det til login
DocType: Sales Partner,Retailer,Forhandler
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Notering {0} ikke af typen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Notering {0} ikke af typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
DocType: Sales Order,% Delivered,% Leveres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank kassekredit
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Foretag lønseddel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Gennemse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikrede lån
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Products
@@ -2112,15 +2085,14 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk Import Hjælp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Vælg antal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Vælg antal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Besked sendt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
DocType: Production Plan Sales Order,SO Date,SO Dato
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
DocType: BOM Operation,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Item Navngivning By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Fra tilbudsgivning
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} findes ikke
@@ -2136,7 +2108,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
DocType: Serial No,Is Cancelled,Er Annulleret
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mine forsendelser
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mine forsendelser
DocType: Journal Entry,Bill Date,Bill Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:"
DocType: Supplier,Supplier Details,Leverandør Detaljer
@@ -2157,15 +2129,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Opkald
DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Projiceret
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
DocType: Notification Control,Quotation Message,Citat Message
DocType: Issue,Opening Date,Åbning Dato
DocType: Journal Entry,Remark,Bemærkning
DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra kundeordre
DocType: Sales Order,Not Billed,Ikke Billed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter tilføjet endnu.
@@ -2173,10 +2144,9 @@
DocType: Time Log,Batched for Billing,Batched for fakturering
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger rejst af leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabat Beløb
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,fx moms
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,fx moms
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
DocType: Shopping Cart Settings,Quotation Series,Citat Series
@@ -2191,7 +2161,7 @@
DocType: Account,Payable,Betales
DocType: Salary Slip,Arrear Amount,Bagud Beløb
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Gross Profit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Gross Profit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
DocType: Newsletter,Newsletter List,Nyhedsbrev List
@@ -2214,7 +2184,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
DocType: Territory,Territory Targets,Territory Mål
DocType: Delivery Note,Transporter Info,Transporter Info
@@ -2242,8 +2212,8 @@
,Stock Ledger,Stock Ledger
DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vælg en gruppe node først.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Formålet skal være en af {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Udfyld formularen og gemme det
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Formålet skal være en af {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Udfyld formularen og gemme det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status
DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application
DocType: SMS Center,Send SMS,Send SMS
@@ -2257,11 +2227,10 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity Lost
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
DocType: Sales Invoice,Rounded Total,Afrundet alt
@@ -2272,10 +2241,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Make Vedligeholdelse Besøg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt."
@@ -2289,37 +2258,37 @@
DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Skabelon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Skabelon
DocType: Sales Person,Sales Person Name,Salg Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tilføj Brugere
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tilføj Brugere
DocType: Pricing Rule,Item Group,Item Group
DocType: Task,Actual Start Date (via Time Logs),Faktiske startdato (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
DocType: Sales Order,Partly Billed,Delvist Billed
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Enestående Amt
DocType: Time Log Batch,Total Hours,Total Hours
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Fra følgeseddel
DocType: Time Log,From Time,Fra Time
DocType: Notification Control,Custom Message,Tilpasset Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2332,12 +2301,12 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
-DocType: Salary Structure,Salary Structure,Løn Struktur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Løn Struktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Materiale
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Offer Dato
DocType: Hub Settings,Access Token,Access Token
@@ -2359,7 +2328,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet"
DocType: Account,Purchase User,Køb Bruger
DocType: Notification Control,Customize the Notification,Tilpas Underretning
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes
@@ -2369,12 +2338,12 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
DocType: C-Form,Amended From,Ændret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Raw Material
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Følg via e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling."
@@ -2382,29 +2351,28 @@
DocType: Item,Item Code for Suppliers,Item Code for leverandører
DocType: Issue,Raised By (Email),Rejst af (E-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Vedhæft Brevpapir
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Vedhæft Brevpapir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
DocType: Journal Entry,Bank Entry,Bank indtastning
DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Tilføj til indkøbsvogn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Aktivere / deaktivere valutaer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postale Udgifter
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,"Den dato, hvor tilbagevendende ordre vil blive stoppe"
DocType: Quality Inspection,Item Serial No,Vare Løbenummer
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Time
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser
DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning
@@ -2415,13 +2383,12 @@
DocType: Quality Inspection,Report Date,Report Date
DocType: C-Form,Invoices,Fakturaer
DocType: Job Opening,Job Title,Jobtitel
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Modtagere
DocType: Features Setup,Item Groups in Details,Varegrupper i Detaljer
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
DocType: Pricing Rule,Customer Group,Customer Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
DocType: Item,Website Description,Website Beskrivelse
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
,Sales Register,Salg Register
@@ -2429,54 +2396,52 @@
DocType: Address,Plant,Plant
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
DocType: Customer Group,Customer Group Name,Customer Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
DocType: GL Entry,Against Voucher Type,Mod Voucher Type
DocType: Item,Attributes,Attributter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Varer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Få Varer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Indtast venligst Skriv Off konto
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Make Excise Faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID ikke indstillet
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operation ID ikke indstillet
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Creation Dokumenttype
DocType: Leave Type,Is Encash,Er indløse
DocType: Purchase Invoice,Mobile No,Mobile Ingen
DocType: Payment Tool,Make Journal Entry,Make Kassekladde
DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
DocType: Project,Expected End Date,Forventet Slutdato
DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Kommerciel
DocType: Cost Center,Distribution Id,Distribution Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser.
DocType: Purchase Invoice,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
DocType: Tax Rule,Sales,Salg
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti
-DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Forfaldsdato er obligatorisk
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
DocType: Naming Series,Setup Series,Opsætning Series
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Køb Kvitteringer
-DocType: Payment Reconciliation,Maximum Amount,Maksimumbeløb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Prisfastsættelse Regel anvendes?
DocType: Quality Inspection,Delivery Note No,Levering Note Nej
DocType: Company,Retail,Retail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke
DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Produkt Bundle
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
DocType: Upload Attendance,Download Template,Hent skabelon
DocType: GL Entry,Remarks,Bemærkninger
@@ -2492,7 +2457,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
DocType: Holiday List,Weekly Off,Ugentlig Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1}
@@ -2512,6 +2477,7 @@
DocType: Hub Settings,Seller Country,Sælger Land
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Order
@@ -2527,12 +2493,12 @@
DocType: Production Order,Expected Delivery Date,Forventet leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Repræsentationsudgifter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Alder
DocType: Time Log,Billing Amount,Fakturering Beløb
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansøgning om orlov.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiske Udgifter
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv"
DocType: Sales Invoice,Posting Time,Udstationering Time
@@ -2540,57 +2506,56 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Udgifter
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte udgifter
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Rejser Udgifter
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Bank Reconciliation Detail,Cheque Date,Check Dato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb
,Transferred Qty,Overført Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlægning
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Make Time Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vi sælger denne Vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi sælger denne Vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id
DocType: Journal Entry,Cash Entry,Cash indtastning
DocType: Sales Partner,Contact Desc,Kontakt Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc."
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
DocType: Brand,Item Manager,Item manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tilføj rækker til at fastsætte årlige budgetter på Konti.
DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firma Forkortelse
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Løn skabelon mester.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Løn skabelon mester.
DocType: Leave Type,Max Days Leave Allowed,Max Dage Leave tilladt
DocType: Payment Tool,Set Matching Amounts,Set matchende Beløb
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
,Sales Funnel,Salg Tragt
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurv
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Tak for din interesse i at abonnere på vores opdateringer
,Qty to Transfer,Antal til Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citater til Leads eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
DocType: Account,Temporary,Midlertidig
DocType: Address,Preferred Billing Address,Foretrukne Faktureringsadresse
@@ -2604,16 +2569,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorer
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
,Item-wise Price List Rate,Item-wise Prisliste Rate
-DocType: Purchase Order Item,Supplier Quotation,Leverandør Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Leverandør Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} er stoppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} er stoppet
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
DocType: Purchase Order,To Receive,At Modtage
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Indtægter / Expense
DocType: Employee,Personal Email,Personlig Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Samlet Varians
@@ -2624,23 +2589,23 @@
DocType: Customer,From Lead,Fra Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordrer frigives til produktion.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
DocType: Hub Settings,Name Token,Navn Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
DocType: Serial No,Out of Warranty,Ud af garanti
DocType: BOM Replace Tool,Replace,Udskifte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
DocType: Purchase Invoice Item,Project Name,Projektnavn
DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger
DocType: Features Setup,Item Batch Nos,Item Batch nr
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Menneskelige Ressourcer
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Menneskelige Ressourcer
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver
DocType: BOM Item,BOM No,BOM Ingen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
DocType: Item,Moving Average,Glidende gennemsnit
DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet
DocType: Account,Debit,Betalingskort
@@ -2655,7 +2620,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Til Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typer af Expense krav.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Typer af Expense krav.
DocType: Item,Taxes,Skatter
DocType: Project,Default Cost Center,Standard Cost center
DocType: Purchase Invoice,End Date,Slutdato
@@ -2672,17 +2637,16 @@
DocType: Employee,Held On,Held On
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare
,Employee Information,Medarbejder Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Sats (%)
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Sats (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Regnskabsår Slutdato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Foretag Leverandør Citat
DocType: Quality Inspection,Incoming,Indgående
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Batch-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Bemærk: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Bemærk: {0}
,Delivery Note Trends,Følgeseddel Tendenser
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} skal være en Købt eller underentreprise element i række {1}
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner
@@ -2692,7 +2656,7 @@
DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Against kvittering
DocType: Purchase Order,To Bill,Til Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbejde
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gns. Køb Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gns. Køb Rate
DocType: Task,Actual Time (in Hours),Faktiske tid (i timer)
DocType: Employee,History In Company,Historie I Company
DocType: Address,Shipping,Forsendelse
@@ -2709,21 +2673,20 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
DocType: Account,Auditor,Revisor
DocType: Purchase Order,End date of current order's period,Slutdato for aktuelle ordres periode
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Kom med et tilbud Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur
DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation
DocType: Pricing Rule,Disable,Deaktiver
DocType: Project Task,Pending Review,Afventer anmeldelse
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Til Time skal være større end From Time
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Til Time skal være større end From Time
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Opgave-id
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",fx "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",fx "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
@@ -2738,7 +2701,7 @@
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
DocType: Production Planning Tool,Filter based on customer,Filter baseret på kundernes
DocType: Payment Tool Detail,Against Voucher No,Mod blad nr
@@ -2757,12 +2720,12 @@
DocType: Item Group,Default Expense Account,Standard udgiftskonto
DocType: Employee,Notice (days),Varsel (dage)
DocType: Employee,Encashment Date,Indløsning Dato
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Imod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Imod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
DocType: Account,Stock Adjustment,Stock Justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Ny {0} Navn
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Vedlagt {0} # {1}
DocType: Job Applicant,Applicant Name,Ansøger Navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Item Name
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -2782,13 +2745,12 @@
DocType: Production Order,Warehouses,Pakhuse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stationær
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppe Node
-DocType: Payment Reconciliation,Minimum Amount,Minimumsbeløb
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Opdater færdigvarer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Opdater færdigvarer
DocType: Workstation,per hour,per time
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Beløb betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløb betalt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
@@ -2811,7 +2773,7 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0}
DocType: POS Profile,Terms and Conditions,Betingelser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
DocType: Leave Block List,Applies to Company,Gælder for Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
@@ -2821,11 +2783,11 @@
DocType: Sales Order Item,For Production,For Produktion
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel
DocType: Project Task,View Task,View Opgave
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din regnskabsår begynder på
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din regnskabsår begynder på
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Indtast venligst Køb Kvitteringer
DocType: Sales Invoice,Get Advances Received,Få forskud
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Opsætning indgående server til support email id. (F.eks support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mangel Antal
@@ -2851,7 +2813,6 @@
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Gem dokumentet først.
DocType: Account,Chargeable,Gebyr
@@ -2864,7 +2825,7 @@
DocType: BOM,Manufacturing User,Manufacturing Bruger
DocType: Purchase Order,Raw Materials Supplied,Raw Materials Leveres
DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
DocType: Appraisal,Appraisal Template,Vurdering skabelon
DocType: Item Group,Item Classification,Item Klassifikation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -2875,7 +2836,7 @@
DocType: Item Attribute Value,Attribute Value,Attribut Værdi
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}"
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Vælg {0} først
DocType: Features Setup,To get Item Group in details table,At få Item Group i detaljer tabel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet.
DocType: Sales Invoice,Commission,Kommissionen
@@ -2901,19 +2862,19 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbejder Records.
DocType: HR Settings,Payroll Settings,Payroll Indstillinger
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers
DocType: Warranty Claim,Resolved By,Løst Af
DocType: Appraisal,Start Date,Startdato
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Afsætte blade i en periode.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Afsætte blade i en periode.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik her for at verificere
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
@@ -2928,18 +2889,18 @@
DocType: Workstation,Operating Costs,Drifts- omkostninger
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} er blevet føjet til vores nyhedsliste.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Vigtigste Reports
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Tilføj / rediger Priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Tilføj / rediger Priser
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram af Cost Centers
,Requested Items To Be Ordered,Anmodet Varer skal bestilles
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mine ordrer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mine ordrer
DocType: Price List,Price List Name,Pris List Name
DocType: Time Log,For Manufacturing,For Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totaler
@@ -2949,14 +2910,14 @@
DocType: Industry Type,Industry Type,Industri Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noget gik galt!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato
DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisation enhed (departement) herre.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisation enhed (departement) herre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos
DocType: Budget Detail,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} allerede faktureret
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikrede lån
@@ -2968,13 +2929,13 @@
,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb
DocType: Item,Unit of Measure Conversion,Måleenhed Conversion
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Medarbejder kan ikke ændres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
DocType: Naming Series,Help HTML,Hjælp HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status "Inaktiv" for at fortsætte.
DocType: Purchase Invoice,Contact,Kontakt
DocType: Features Setup,Exports,Eksport
@@ -2985,16 +2946,15 @@
DocType: Issue,Content Type,Indholdstype
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries
DocType: Cost Center,Budgets,Budgetter
-DocType: Employee,Emergency Contact Details,Emergency Kontaktoplysning
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Hvad gør det?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Hvad gør det?
DocType: Delivery Note,To Warehouse,Til Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
,Average Commission Rate,Gennemsnitlig Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
@@ -3002,7 +2962,6 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garanti krav
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Customer Kode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder for {0}
@@ -3020,7 +2979,7 @@
DocType: Sales Order Item,Ordered Qty,Bestilt Antal
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivitet / opgave.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generer lønsedler
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generer lønsedler
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
@@ -3050,12 +3009,12 @@
DocType: Upload Attendance,Upload Attendance,Upload Fremmøde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Beløb
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Beløb
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
,Sales Analytics,Salg Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Manufacturing Indstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Indtast standard valuta i Company Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Indtast standard valuta i Company Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock indtastning Detail
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Ny Kontonavn
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
@@ -3066,22 +3025,22 @@
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offer kandidat et job.
DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item
DocType: Naming Series,Update Series Number,Opdatering Series Number
DocType: Account,Equity,Egenkapital
DocType: Task,Closing Date,Closing Dato
DocType: Sales Order Item,Produced Quantity,Produceret Mængde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktiske
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto
DocType: Production Order,Production Order,Produktionsordre
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
DocType: Quotation Item,Against Docname,Mod Docname
DocType: SMS Center,All Employee (Active),Alle Medarbejder (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu
@@ -3093,22 +3052,22 @@
DocType: Employee,Applicable Holiday List,Gældende Holiday List
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Opdateret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapporttype er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapporttype er obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale
DocType: Issue,First Responded On,Først svarede den
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den første bruger: Du
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Succesfuld Afstemt
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Den første bruger: Du
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesfuld Afstemt
DocType: Production Order,Planned End Date,Planlagt Slutdato
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Hvor emner er gemt.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturerede beløb
DocType: Attendance,Attendance,Fremmøde
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
,Item Prices,Item Priser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre."
@@ -3116,17 +3075,17 @@
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Pris List mester.
DocType: Task,Review Date,Anmeldelse Dato
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
DocType: Company,Round Off Account,Afrunde konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ændring
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ændring
DocType: Purchase Invoice,Contact Email,Kontakt E-mail
DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",fx "My Company LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",fx "My Company LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opsigelsesperiode
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
@@ -3153,7 +3112,7 @@
DocType: Stock Entry,As per Stock UOM,Pr Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke er udløbet
DocType: Journal Entry,Total Debit,Samlet Debit
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Salg Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salg Person
DocType: Sales Invoice,Cold Calling,Telefonsalg
DocType: SMS Parameter,SMS Parameter,SMS Parameter
DocType: Maintenance Schedule Item,Half Yearly,Halvdelen Årlig
@@ -3163,11 +3122,12 @@
DocType: Purchase Invoice,Total Advance,Samlet Advance
DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Sæt som Lost
-DocType: Customer,Credit Days Based On,Credit Dage Baseret på
+DocType: Supplier,Credit Days Based On,Credit Dage Baseret på
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} er allerede indsendt
,Items To Be Requested,Varer skal ansøges
+DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate
DocType: Company,Company Info,Firma Info
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Firma Email ID ikke fundet, dermed mail ikke sendt"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets)
@@ -3175,27 +3135,26 @@
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Attendance,Employee Name,Medarbejder Navn
DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
DocType: Purchase Common,Purchase Common,Indkøb Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Fra Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Personaleydelser
DocType: Sales Invoice,Is POS,Er POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
DocType: Production Order,Manufactured Qty,Fremstillet Antal
DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet
DocType: Maintenance Schedule,Schedule,Køreplan
DocType: Account,Parent Account,Parent Konto
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prisliste ikke fundet eller handicappede
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Prisliste ikke fundet eller handicappede
DocType: Expense Claim,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
@@ -3216,14 +3175,13 @@
DocType: Employee,Contract End Date,Kontrakt Slutdato
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør Citat
DocType: Deduction Type,Deduction Type,Fradrag Type
DocType: Attendance,Half Day,Half Day
DocType: Pricing Rule,Min Qty,Min Antal
DocType: GL Entry,Transaction Date,Transaktion Dato
DocType: Production Plan Item,Planned Qty,Planned Antal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,I alt Skat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net alt (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
@@ -3241,14 +3199,14 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Indtast Betaling Beløb i mindst én række
DocType: POS Profile,POS Profile,POS profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Køber
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total Ulønnet
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Time Log ikke fakturerbare
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Køber
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt
DocType: SMS Settings,Static Parameters,Statiske parametre
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Item Skat
@@ -3270,11 +3228,11 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
DocType: Stock Entry,Repack,Pakke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Vedhæft Logo
DocType: Customer,Commission Rate,Kommissionens Rate
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root kan ikke redigeres.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb
DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage
DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato
@@ -3285,7 +3243,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk oprette Materiale Request hvis mængde falder under dette niveau
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
DocType: Batch,Expiry Date,Udløbsdato
@@ -3296,7 +3254,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halv dag)
DocType: Supplier,Credit Days,Credit Dage
DocType: Leave Type,Is Carry Forward,Er Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Få elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
@@ -3304,7 +3262,7 @@
DocType: Employee,Reason for Leaving,Årsag til Leaving
DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
DocType: GL Entry,Is Opening,Er Åbning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} findes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 103852d..c13f48d 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Løn-tilstand
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving."
DocType: Employee,Divorced,Skilt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Varer allerede synkroniseret
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad Vare der skal tilføjes flere gange i en transaktion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrugerprodukter
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vælg Party Type først
DocType: Item,Customer Items,Kunde Varer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail-meddelelser
DocType: Item,Default Unit of Measure,Standard Måleenhed
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
DocType: Purchase Order,Customer Contact,Kundeservice Kontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Job Ansøger
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Billed
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Customer Name
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
DocType: Leave Type,Leave Type Name,Lad Type Navn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series opdateret
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mængde
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver)
DocType: Employee Education,Year of Passing,År for Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
DocType: Purchase Invoice,Monthly,Månedlig
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dage)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Hyppighed
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar
DocType: Company,Abbr,Fork
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Vehicle Ingen
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vælg venligst prislisten
DocType: Production Order Operation,Work In Progress,Work In Progress
DocType: Employee,Holiday List,Holiday List
DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Revisor
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Revisor
DocType: Cost Center,Stock User,Stock Bruger
DocType: Company,Phone No,Telefon Nej
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Salg Partners Kommissionen
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
+DocType: Payment Request,Payment Request,Betaling Request
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,"Mængde, der ansøges for Indkøb"
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job.
DocType: Item Attribute,Increment,Tilvækst
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal-indstillinger mangler
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vælg Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme Company indtastes mere end én gang
DocType: Employee,Married,Gift
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tilladt for {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Få elementer fra
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
DocType: Payment Reconciliation,Reconcile,Forene
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand
DocType: Quality Inspection Reading,Reading 1,Læsning 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Make Bank indtastning
+DocType: Process Payroll,Make Bank Entry,Make Bank indtastning
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse"
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Lead,Person Name,Person Name
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
DocType: Tax Rule,Tax Type,Skat Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Interesseret
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Åbning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Fra {0} til {1}
DocType: Item,Copy From Item Group,Kopier fra Item Group
DocType: Journal Entry,Opening Entry,Åbning indtastning
DocType: Stock Entry,Additional Costs,Yderligere omkostninger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørgsel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Indtast venligst selskab først
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Vælg venligst Company først
DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Total Cost
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Hr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
DocType: Naming Series,Prefix,Præfiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Forbrugsmaterialer
DocType: Upload Attendance,Import Log,Import Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Udgifter
DocType: Newsletter,Email Sent?,E-mail Sendt?
DocType: Journal Entry,Contra Entry,Contra indtastning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Vis Time Logs
+DocType: Production Order Operation,Show Time Logs,Vis Time Logs
DocType: Journal Entry Account,Credit in Company Currency,Kredit i Company Valuta
DocType: Delivery Note,Installation Status,Installation status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Indstillinger for HR modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
DocType: BOM Replace Tool,New BOM,Ny BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Logs for fakturering.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Årsag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udførelse
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
DocType: Serial No,Maintenance Status,Vedligeholdelse status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Varer og Priser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
DocType: Customer,Individual,Individuel
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Indstil som standard
,Purchase Order Trends,Indkøbsordre Trends
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Afsætte blade for året.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Afsætte blade for året.
DocType: Earning Type,Earning Type,Optjening Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
DocType: Bank Reconciliation,Bank Account,Bankkonto
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Indtast Company
DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item
,Production Orders in Progress,Produktionsordrer i Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Netto kontant fra Finansiering
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugte blade fra tidligere tildelinger
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
DocType: Newsletter List,Total Subscribers,Total Abonnenter
,Contact Name,Kontakt Navn
DocType: Production Plan Item,SO Pending Qty,SO Afventer Antal
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Item Website Specification
DocType: Payment Tool,Reference No,Referencenummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
DocType: Stock Entry,Sales Invoice No,Salg faktura nr
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Leverandør Type
DocType: Item,Publish in Hub,Offentliggør i Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Vare {0} er aflyst
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiale Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiale Request
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
DocType: Item,Purchase Details,Køb Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
DocType: Employee,Relation,Relation
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Felt fås i Delivery Note, Citat, Sales Invoice, Sales Order"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Contact,Is Primary Contact,Er Primær Kontaktperson
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Time Log blevet batched til fakturering
DocType: Notification Control,Notification Control,Meddelelse Kontrol
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Indtast venligst forælder konto gruppe for lager {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobil No.
DocType: Maintenance Schedule,Generate Schedule,Generer Schedule
DocType: Purchase Invoice Item,Expense Head,Expense Hoved
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vælg Charge Type først
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 tegn
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 tegn
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender"
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Lære
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Administrer Sales Person Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Udestående Checks og Indlån at rydde
DocType: Item,Synced With Hub,Synkroniseret med Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Forkert Adgangskode
DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Vare {0} skal være service Item
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type
-DocType: Sales Invoice Item,Delivery Note,Følgeseddel
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vælg måned og år
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Samlet Order Anses
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet"
DocType: Item Tax,Tax Rate,Skat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Vælg Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Vælg Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Konverter til ikke-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvittering skal indsendes
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (parti) af et element.
DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Årsag til at miste
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheder
DocType: Employee,Single,Enkeltværelse
DocType: Issue,Attachment,Attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan ikke indstilles for gruppe Cost center
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Indtast Cost center
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gns. Salgskurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gns. Salgskurs
DocType: Purchase Order,Start date of current order's period,Startdato for nuværende ordres periode
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0}
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Må ikke indeholde symboler (tidl. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Salg Master manager
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
DocType: Sales Order,Not Applicable,Gælder ikke
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Ferie mester.
DocType: Material Request Item,Required Date,Nødvendig Dato
DocType: Delivery Note,Billing Address,Faktureringsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Indtast venligst Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Indtast venligst Item Code.
DocType: BOM,Costing,Koster
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tilføj Abonnenter
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",' findes ikke
DocType: Pricing Rule,Valid Upto,Gyldig Op
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Shipping Rule,Net Weight,Vægt
DocType: Employee,Emergency Phone,Emergency Phone
,Serial No Warranty Expiry,Seriel Ingen garanti Udløb
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Tilvækst kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} er en ugyldig e-mail-adresse i ""Notification \ e-mail adresse'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Samlet fakturering Dette år:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr
DocType: Territory,For reference,For reference
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Løbenummer {0}, som det bruges på lager transaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukning (Cr)
DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
,Pending Qty,Afventer Antal
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Ingen resultater i Invoice tabellen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Ingen resultater i Invoice tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vælg Company og Party Type først
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiel / regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finansiel / regnskabsår.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Make kundeordre
DocType: Project Task,Project Task,Project Task
-,Lead Id,Bly Id
+,Lead Id,Emne Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
DocType: Warranty Claim,Resolution,Opløsning
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Leveret: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Leveret: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto
DocType: Sales Order,Billing and Delivery Status,Fakturering og levering status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder
DocType: Leave Control Panel,Allocate,Tildele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Salg Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Salg Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vælg salgsordrer, som du ønsker at skabe produktionsordrer."
DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandøren (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Løn komponenter.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Løn komponenter.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder.
DocType: Authorization Rule,Customer or Item,Kunden eller emne
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Citat Til
DocType: Lead,Middle Income,Midterste indkomst
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produktionsordre er Obligatorisk
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produktionsordre er Obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslag Skrivning
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Billed
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Organisation profil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
DocType: Employee,Reason for Resignation,Årsag til Udmeldelse
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Skabelon til præstationsvurderinger.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Skabelon til præstationsvurderinger.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2}
DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Indtast venligst kvittering først
DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af
DocType: Activity Type,Default Costing Rate,Standard Costing Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Vedligeholdelse Skema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto Ændring i Inventory
DocType: Employee,Passport Number,Passport Number
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra kvittering
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme element er indtastet flere gange.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Samme element er indtastet flere gange.
DocType: SMS Settings,Receiver Parameter,Modtager Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salg person Mål
DocType: Production Order Operation,In minutes,I minutter
DocType: Issue,Resolution Date,Opløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konverter til Group
DocType: Activity Cost,Activity Type,Aktivitet Type
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb
-DocType: Customer,Fixed Days,Faste dage
+DocType: Supplier,Fixed Days,Faste dage
DocType: Sales Invoice,Packing List,Pakning List
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projekter Bruger
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel
DocType: Company,Round Off Cost Center,Afrunde Cost center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Material Request,Material Transfer,Materiale Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åbning (dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Faktiske Start Time
DocType: BOM Operation,Operation Time,Operation Time
DocType: Pricing Rule,Sales Manager,Salgschef
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Gruppe til Gruppe
DocType: Journal Entry,Write Off Amount,Skriv Off Beløb
DocType: Journal Entry,Bill No,Bill Ingen
DocType: Purchase Invoice,Quarterly,Kvartalsvis
DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Indtast venligst item detaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Indtast venligst item detaljer
DocType: Purchase Receipt,Other Details,Andre detaljer
DocType: Account,Accounts,Konti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling post er allerede skabt
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Afvist Warehouse er obligatorisk mod regected post
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering år
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
DocType: Employee,Provide email id registered in company,Giv email id er registreret i selskab
DocType: Hub Settings,Seller City,Sælger By
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Element har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Element har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato
DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse
DocType: Sales Invoice,Commission Rate (%),Kommissionen Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Emne
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Supply råstoffer
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Den dato, hvor næste faktura vil blive genereret. Det genereres på send."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} er ikke et lager Vare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ikke et lager Vare
DocType: Mode of Payment Account,Default Account,Standard-konto
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Emne skal indstilles, hvis mulighed er lavet af emne"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Vælg ugentlige off dag
DocType: Production Order Operation,Planned End Time,Planned Sluttid
,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej
DocType: Employee,Cell Number,Cell Antal
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiale Anmodning Genereret
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Mulighed Fra
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedlige lønseddel.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister"
DocType: Opportunity,Maintenance,Vedligeholdelse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampagner.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Personlig
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office vedligeholdelsesudgifter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Indtast Vare først
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familie Baggrund
DocType: Process Payroll,Send Email,Send Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Advarsel: Ugyldig Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Advarsel: Ugyldig Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen Tilladelse
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mine Fakturaer
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen medarbejder fundet
DocType: Purchase Order,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Send nu
,Support Analytics,Support Analytics
DocType: Item,Website Warehouse,Website Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste Faktura Beløb
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form optegnelser
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support forespørgsler fra kunder.
DocType: Features Setup,"To enable ""Point of Sale"" features",For at aktivere "Point of Sale" funktioner
DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
DocType: Production Planning Tool,Select Items,Vælg emner
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
DocType: Maintenance Visit,Completion Status,Afslutning status
DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date"
DocType: Upload Attendance,Import Attendance,Import Fremmøde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper
DocType: Process Payroll,Activity Log,Activity Log
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner.
DocType: Production Order,Item To Manufacture,Item Til Fremstilling
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status er {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Indkøbsordre til betaling
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Indkøbsordre til betaling
DocType: Sales Order Item,Projected Qty,Projiceret Antal
DocType: Sales Invoice,Payment Due Date,Betaling Due Date
DocType: Newsletter,Newsletter Manager,Nyhedsbrev manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbning'
DocType: Notification Control,Delivery Note Message,Levering Note Message
DocType: Expense Claim,Expenses,Udgifter
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'"
DocType: Account,Balance must be,Balance skal være
DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing
DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Arbejdsdage
DocType: Serial No,Incoming Rate,Indgående Rate
DocType: Packing Slip,Gross Weight,Bruttovægt
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage
DocType: Job Applicant,Hold,Hold
DocType: Employee,Date of Joining,Dato for Sammenføjning
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Underentreprise
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter
-DocType: Purchase Invoice Item,Purchase Receipt,Kvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Kvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} skal være aktiv
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vælg dokumenttypen først
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} skal være aktiv
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Kurv
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
DocType: Address,Shop,Butik
DocType: Hub Settings,Sync Now,Synkroniser nu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
DocType: Employee,Permanent Address Is,Faste adresse
DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
DocType: Employee,Exit Interview Details,Exit Interview Detaljer
DocType: Item,Is Purchase Item,Er Indkøb Item
DocType: Journal Entry Account,Purchase Invoice,Indkøb Faktura
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
DocType: Lead,Request for Information,Anmodning om information
-DocType: Payment Tool,Paid,Betalt
+DocType: Payment Request,Paid,Betalt
DocType: Salary Slip,Total in words,I alt i ord
DocType: Material Request Item,Lead Time Date,Leveringstid Dato
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Forsendelser til kunderne.
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Indkomst
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Total Besked (r)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Vælg Item for Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Yderligere rabatprocent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle de hjælpevideoer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner
DocType: Pricing Rule,Max Qty,Max Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre.
DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
DocType: Workstation,Electricity Cost,Elektricitet Omkostninger
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
+,Employee Holiday Attendance,Medarbejder Holiday Deltagerliste
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Angivelser
DocType: Item,Inspection Criteria,Inspektion Kriterier
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
-DocType: SMS Center,All Lead (Open),Alle Bly (Open)
+DocType: SMS Center,All Lead (Open),Alle emner (åbne)
DocType: Purchase Invoice,Get Advances Paid,Få forskud
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Lave
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Vedhæft dit billede
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Lave
DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Indkøbskurv
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Bestil type skal være en af {0}
DocType: Lead,Next Contact Date,Næste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal
DocType: Holiday List,Holiday List Name,Holiday listenavn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Aktieoptioner
DocType: Journal Entry Account,Expense Claim,Expense krav
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Antal for {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Antal for {0}
DocType: Leave Application,Leave Application,Forlad Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lad Tildeling Tool
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Lad Tildeling Tool
DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer
DocType: Company,If Monthly Budget Exceeded (for expense account),Hvis Månedligt budget overskredet (for udgiftskonto)
DocType: Workstation,Net Hour Rate,Net Hour Rate
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
DocType: Delivery Note,Delivery To,Levering Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Attributtabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabat
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabat
DocType: Features Setup,Purchase Discounts,Køb Rabatter
DocType: Workstation,Wages,Løn
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Vil kun blive opdateret, hvis Time Log er "faktureres""
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Beløb
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
DocType: Serial No,Creation Document No,Creation dokument nr
DocType: Issue,Issue,Issue
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto stemmer ikke overens med Firma
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Forsendelse stat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard Buying
DocType: GL Entry,Against,Imod
DocType: Item,Default Selling Cost Center,Standard Selling Cost center
DocType: Sales Partner,Implementation Partner,Implementering Partner
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
DocType: Expense Claim,From Employee,Fra Medarbejder
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Afstemning Faktura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
DocType: Item,website page link,webside link
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på'
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Fradrag
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Batch er blevet faktureret.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Opret Opportunity
DocType: Salary Slip,Leave Without Pay,Lad uden løn
-DocType: Supplier,Communications,Kommunikation
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning Fejl
,Trial Balance for Party,Trial Balance til Party
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Indtjening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Åbning Regnskab Balance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Åbning Regnskab Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Intet at anmode
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Standard Punkt Group
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database.
DocType: Account,Balance Sheet,Balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Cost Center For Item med Item Code '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Dit salg person vil få en påmindelse på denne dato for at kontakte kunden
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skat og andre løn fradrag.
-DocType: Lead,Lead,Bly
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Skat og andre løn fradrag.
+DocType: Lead,Lead,Emne
DocType: Email Digest,Payables,Gæld
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Indeværende finansår
DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total
DocType: Lead,Call,Opkald
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Opsætning af Medarbejdere
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Opsætning af Medarbejdere
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vælg venligst præfiks først
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
DocType: Contact,User ID,Bruger-id
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vis Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resten af verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
,Budget Variance Report,Budget Variance Report
DocType: Salary Slip,Gross Pay,Gross Pay
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åbning
,Employee Leave Balance,Medarbejder Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
DocType: Address,Address Type,Adressetype
DocType: Purchase Receipt,Rejected Warehouse,Afvist Warehouse
DocType: GL Entry,Against Voucher,Mod Voucher
DocType: Item,Default Buying Cost Center,Standard købsomkostninger center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Vare {0} skal være Sales Item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Vare {0} skal være Sales Item
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,til
DocType: Item,Lead Time in days,Lead Time i dage
,Accounts Payable Summary,Kreditorer Resumé
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Lille
DocType: Employee,Employee Number,Medarbejder nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Sted for Issue
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
DocType: Email Digest,Add Quote,Tilføj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Mode Betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres.
DocType: Journal Entry Account,Purchase Order,Indkøbsordre
DocType: Warehouse,Warehouse Contact Info,Lager Kontakt Info
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Årlige indkomst
DocType: Serial No,Serial No Details,Serial Ingen Oplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Item Skat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand."
DocType: Hub Settings,Seller Website,Sælger Website
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Goal
DocType: Sales Invoice Item,Edit Description,Edit Beskrivelse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandøren
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,For Leverandøren
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Kassekladde
DocType: Workstation,Workstation Name,Workstation Navn
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bankkonto No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
DocType: Company,If Yearly Budget Exceeded (for expense account),Hvis Årlig budget overskredet (for udgiftskonto)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Samlet ordreværdi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre
DocType: Maintenance Schedule Item,No of Visits,Ingen af besøg
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhedsbreve til kontakter, fører."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operationer kan ikke være tomt.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operationer kan ikke være tomt.
,Delivered Items To Be Billed,Leverede varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No.
DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
DocType: Address,Utilities,Forsyningsvirksomheder
DocType: Purchase Invoice Item,Accounting,Regnskab
DocType: Features Setup,Features Setup,Features Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Se tilbud Letter
-DocType: Item,Is Service Item,Er service Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
DocType: Activity Cost,Projects,Projekter
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vælg venligst regnskabsår
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Fra {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operation Beskrivelse
DocType: Item,Will also apply to variants,Vil også gælde for varianter
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
DocType: Quotation,Shopping Cart,Indkøbskurv
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående
DocType: Pricing Rule,Campaign,Kampagne
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Planlagt Mængde
DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb
DocType: Item,Maintain Stock,Vedligehold Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra datotid
DocType: Email Digest,For Company,For Company
apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikation log.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Køb Beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Køb Beløb
DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,må ikke være større end 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ingen aktive Løn Struktur fundet for medarbejder {0} og måned
DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc."
DocType: Journal Entry Account,Account Balance,Kontosaldo
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skat Regel for transaktioner.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Skat Regel for transaktioner.
DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vi køber denne vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vi køber denne vare
DocType: Address,Billing,Fakturering
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta)
DocType: Shipping Rule,Shipping Account,Forsendelse konto
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere
DocType: Quality Inspection,Readings,Aflæsninger
DocType: Stock Entry,Total Additional Costs,Total Yderligere omkostninger
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub forsamlinger
DocType: Shipping Rule Condition,To Value,Til Value
DocType: Supplier,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontorleje
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adresse tilføjet endnu.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
DocType: Item,Inventory,Inventory
DocType: Features Setup,"To enable ""Point of Sale"" view",For at aktivere "Point of Sale" view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
DocType: Item,Sales Details,Salg Detaljer
DocType: Opportunity,With Items,Med Varer
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianter
DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),I alt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),I alt ({0})
DocType: Cost Center,Parent Cost Center,Parent Cost center
DocType: Sales Invoice,Source,Kilde
DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Ingen resultater i Payment tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskabsår Startdato
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ingen resultater i Payment tabellen
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Regnskabsår Startdato
DocType: Employee External Work History,Total Experience,Total Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (r) annulleret
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (r) annulleret
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr
DocType: Item Group,Item Group Name,Item Group Name
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling
DocType: Pricing Rule,For Price List,For prisliste
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen."
DocType: Maintenance Schedule,Schedules,Tidsplaner
DocType: Purchase Invoice Item,Net Amount,Nettobeløb
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fejl: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Fejl: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
-DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Vedligeholdelse Besøg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Customer Group> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail
@@ -1202,35 +1214,35 @@
,Accounts Receivable Summary,Debitor Resumé
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: UOM,UOM Name,UOM Navn
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Beløb
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb
DocType: Sales Invoice,Shipping Address,Forsendelse Adresse
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester.
DocType: Sales Invoice Item,Brand Name,Brandnavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kasse
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kasse
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisationen
DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
DocType: Sales Partner,Sales Partner Target,Salg Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Regnskab Punktet om {0} kan kun foretages i valuta: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Regnskab Punktet om {0} kan kun foretages i valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prisfastsættelse Rule
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre
+DocType: Payment Gateway Account,Payment Success URL,Betaling Succes URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti
,Bank Reconciliation Statement,Bank Saldoopgørelsen
-DocType: Address,Lead Name,Bly navn
+DocType: Address,Lead Name,Emne navn
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Åbning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må kun optræde én gang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke
DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning.
DocType: Company,Default Holiday List,Standard Holiday List
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markér som Delivered
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gensend Betaling E-mail
DocType: Dependent Task,Dependent Task,Afhængig Opgave
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
DocType: SMS Center,Receiver List,Modtager liste
DocType: Payment Tool Detail,Payment Amount,Betaling Beløb
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vis
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto Ændring i Cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Betaling Anmodning findes allerede {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Mængde må ikke være mere end {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Mængde må ikke være mere end {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alder (dage)
DocType: Quotation Item,Quotation Item,Citat Vare
DocType: Account,Account Name,Kontonavn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Billed
@@ -1279,23 +1292,25 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mine Issues
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,For Medarbejder
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
DocType: Company,Default Values,Standardværdier
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Række {0}: Betaling beløb kan ikke være negativ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Række {0}: Betaling beløb kan ikke være negativ
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standard prisliste
DocType: Payment Reconciliation,Payments,Betalinger
DocType: Budget Detail,Budget Allocated,Budgettet
DocType: Journal Entry,Entry Type,Posttype
,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto Ændring i Kreditor
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Skal du bekræfte din e-mail-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
DocType: Quotation,Term Details,Term Detaljer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ingen af elementerne har nogen ændring i mængde eller værdi.
-DocType: Warranty Claim,Warranty Claim,Garanti krav
-,Lead Details,Bly Detaljer
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garanti krav
+,Lead Details,Emne Detaljer
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
DocType: Pricing Rule,Applicable For,Gældende For
DocType: Bank Reconciliation,From Date,Fra dato
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
DocType: Employee,Permanent Address,Permanent adresse
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Vare {0} skal være en service Item.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg emne kode
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducer Fradrag for Leave uden løn (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhed af et element.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Få skabelon
DocType: Address,Postal,Postal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vælg {0} først.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vælg {0} først.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,Materiale Kvittering
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkter
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
DocType: Lead,Next Contact By,Næste Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}"
DocType: Quotation,Order Type,Bestil Type
DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
DocType: Payment Tool,Find Invoices to Match,Find fakturaer til Match
,Item-wise Sales Register,Vare-wise Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",fx "XYZ National Bank"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",fx "XYZ National Bank"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Samlet Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Indkøbskurv er aktiveret
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
DocType: Sales Invoice Item,Batch No,Batch Nej
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod Kundens Indkøbsordre
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Main
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
+DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon
DocType: Employee,Leave Encashed?,Efterlad indkasseres?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Make indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Make indkøbsordre
DocType: SMS Center,Send To,Send til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Ansøger om et job.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og reference
DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresser
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion.
DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarranger Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} skal indsendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} skal indsendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
DocType: Employee,Salutation,Salutation
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Vil også gælde for varianter
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Faktiske Antal
DocType: Sales Invoice Item,References,Referencer
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Værdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Værdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item
DocType: SMS Center,Create Receiver List,Opret Modtager liste
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Udløbet
DocType: Packing Slip,To Package No.,At pakke No.
DocType: Warranty Claim,Issue Date,Udstedelsesdagen
DocType: Activity Cost,Activity Cost,Aktivitet Omkostninger
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør Citat Vare
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Foretag Løn Struktur
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice.
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,f.eks 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,f.eks 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
DocType: Item,Is Sales Item,Er Sales Item
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
,Amount to Deliver,"Beløb, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,En vare eller tjenesteydelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,En vare eller tjenesteydelse
DocType: Naming Series,Current Value,Aktuel værdi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oprettet
DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
,Serial No Status,Løbenummer status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Item tabel kan ikke være tom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Item tabel kan ikke være tom
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}"
DocType: Pricing Rule,Selling,Selling
DocType: Employee,Salary Information,Løn Information
DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato"
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Told og afgifter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Indtast Referencedato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Indtast Referencedato
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Betaling Gateway konto er ikke konfigureret
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Installation Time
DocType: Sales Invoice,Accounting Details,Regnskab Detaljer
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer
DocType: Issue,Resolution Details,Opløsning Detaljer
DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier
DocType: Item Attribute,Attribute Name,Attribut Navn
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1}
DocType: Item Group,Show In Website,Vis I Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppe
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
,Qty to Order,Antal til ordre
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Klar Table
DocType: Features Setup,Brands,Mærker
DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra indkøbsordre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Kunde Adresser og kontakter
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Mod konto
DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato
DocType: Item,Has Batch No,Har Batch Nej
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Personlige oplysninger
,Maintenance Schedules,Vedligeholdelsesplaner
,Quotation Trends,Citat Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
,Pending Amount,Afventer Beløb
DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
DocType: Purchase Order,Delivered,Leveret
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Opsætning indgående server for job email id. (F.eks jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Opsætning indgående server for job email id. (F.eks jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial konti.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial konti.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
DocType: HR Settings,HR Settings,HR-indstillinger
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Gruppe til ikke-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enhed
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Angiv venligst Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhed
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Angiv venligst Company
,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din regnskabsår slutter den
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din regnskabsår slutter den
DocType: POS Profile,Price List,Pris List
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Expense Krav
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / Skjul funktioner som Serial Nos, POS mv"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0}
DocType: Salary Slip,Deduction,Fradrag
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Vare Pris tilføjet for {0} i prisliste {1}
DocType: Address Template,Address Template,Adresse Skabelon
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
DocType: Project,% Tasks Completed,% Opgaver Afsluttet
DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Indtast venligst Produktion Vare først
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,handicappet bruger
-DocType: Opportunity,Quotation,Citat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Indtast venligst Produktion Vare først
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Beregnede kontoudskrift balance
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,handicappet bruger
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citat
DocType: Salary Slip,Total Deduction,Samlet Fradrag
DocType: Quotation,Maintenance User,Vedligeholdelse Bruger
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Omkostninger Opdateret
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Omkostninger Opdateret
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} er allerede blevet returneret
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time
DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
DocType: Purchase Taxes and Charges,Deduct,Fratrække
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment."
DocType: Expense Claim,Approver,Godkender
,SO Qty,SO Antal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse"
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Supplier Quotation,Manufacturing Manager,Produktion manager
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +69,Shipments,Forsendelser
DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log status skal indsendes.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Time Log status skal indsendes.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Løbenummer {0} tilhører ikke nogen Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standard Company
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
DocType: Employee,Bank Name,Bank navn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
DocType: Currency Exchange,From Currency,Fra Valuta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order kræves for Item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order kræves for Item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Andre
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
DocType: POS Profile,Taxes and Charges,Skatter og Afgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Ny Cost center
DocType: Bin,Ordered Quantity,Bestilt Mængde
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
DocType: Quality Inspection,In Process,I Process
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
DocType: Purchase Order Item,Reference Document Type,Referencedokument type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mod salgsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} mod salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Føljeton Inventory
DocType: Activity Type,Default Billing Rate,Standard Billing Rate
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order til Betaling
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs oprettet:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Vælg korrekt konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vælg korrekt konto
DocType: Item,Weight UOM,Vægt UOM
DocType: Employee,Blood Group,Blood Group
DocType: Purchase Invoice Item,Page Break,Side Break
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Virksomheder
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedligeholdelsesplan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Fuld tid
DocType: Purchase Invoice,Contact Details,Kontaktoplysninger
DocType: C-Form,Received Date,Modtaget Dato
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Angiv et land for denne forsendelse Regel eller check Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit Til kræves
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøb prisliste
DocType: Offer Letter Term,Offer Term,Offer Term
DocType: Quality Inspection,Quality Manager,Kvalitetschef
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betaling Afstemning
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vælg Incharge Person navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-DocType: Offer Letter,Offer Letter,Tilbyd Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbyd Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Samlede fakturerede Amt
DocType: Time Log,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
DocType: Production Order Operation,Completed Qty,Afsluttet Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prisliste {0} er deaktiveret
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Prisliste {0} er deaktiveret
DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for Item {1}. Du har givet {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate
DocType: Item,Customer Item Codes,Kunde Item Koder
DocType: Opportunity,Lost Reason,Tabt Årsag
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle elementer er allerede blevet faktureret
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Alle elementer er allerede blevet faktureret
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
DocType: Project,External,Ekstern
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Faktiske Mængde
DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Dine kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Dine kunder
DocType: Leave Block List Date,Block Date,Block Dato
DocType: Sales Order,Not Delivered,Ikke leveret
,Bank Clearance Summary,Bank Clearance Summary
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Sender Name
DocType: POS Profile,[Select],[Vælg]
DocType: SMS Log,Sent To,Sendt Til
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Make Sales Invoice
+DocType: Payment Request,Make Sales Invoice,Make Sales Invoice
DocType: Company,For Reference Only.,Kun til reference.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Beskæftigelse Detaljer
DocType: Employee,New Workplace,Ny Arbejdsplads
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Vare med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ingen Vare med Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
-DocType: Item,"Allow in Sales Order of type ""Service""",Tillad i kundeordre af typen "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Butikker
DocType: Time Log,Projects Manager,Projekter manager
DocType: Serial No,Delivery Time,Leveringstid
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Omdøb Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Item Genbestil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Vare {0} skal være en salgsvare i {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
DocType: Purchase Invoice,Price List Currency,Pris List Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
DocType: Installation Note,Installation Note,Installation Bemærk
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tilføj Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tilføj Skatter
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Pengestrømme fra finansieringsaktivitet
,Financial Analytics,Finansielle Analytics
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Datterselskab
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Opret lønseddel
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Forventet balance pr bank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Finansieringskilde (Passiver)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}"
DocType: Appraisal,Employee,Medarbejder
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Fra
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Inviter som Bruger
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Inviter som Bruger
DocType: Features Setup,After Sale Installations,Efter salg Installationer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} er fuldt faktureret
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} er fuldt faktureret
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig On
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Fil til Omdøb
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Vis Betalinger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order"
DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opret kunde
DocType: Purchase Invoice,Credit To,Credit Til
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Prøveledninger / Kunder
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelse Skema Detail
DocType: Quality Inspection Reading,Reading 9,Reading 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Opsætning indgående server til salg email id. (F.eks sales@example.com)
DocType: Warranty Claim,Raised By,Rejst af
-DocType: Payment Tool,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Angiv venligst Company for at fortsætte
+DocType: Payment Gateway Account,Payment Account,Betaling konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Angiv venligst Company for at fortsætte
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettoændring i Debitor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
DocType: Quality Inspection Reading,Accepted,Accepteret
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Samlet Betaling Beløb
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
DocType: Newsletter,Test,Prøve
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Hurtig Kassekladde
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hurtig Kassekladde
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
DocType: Stock Entry,For Quantity,For Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} er ikke indsendt
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Anmodning om.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element."
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Autoriseret Værdi
DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,År Slutdato
DocType: Task Depends On,Task Depends On,Task Afhænger On
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Hvor ofte?
DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
DocType: Production Order,Actual End Date,Faktiske Slutdato
DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision."
DocType: Customer Group,Has Child Node,Har Child Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
DocType: Tax Rule,Billing City,Fakturering By
DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
DocType: Journal Entry,Credit Note,Kreditnota
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1}
DocType: Features Setup,Quality,Kvalitet
DocType: Warranty Claim,Service Address,Tjeneste Adresse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først
DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Clearance Dato ikke nævnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Dato ikke nævnt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion
DocType: Item,Allow Production Order,Tillad produktionsordre
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mine Adresser
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,eller
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisation gren mester.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,eller
DocType: Sales Order,Billing Status,Fakturering status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Udgifter
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-over
DocType: Buying Settings,Default Buying Price List,Standard Opkøb prisliste
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Company, Valuta, indeværende finansår, etc."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betaling Type
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Total Skatter og Afgifter
DocType: Employee,Emergency Contact,Emergency Kontakt
DocType: Item,Quality Parameters,Kvalitetsparametre
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Ledger
DocType: Target Detail,Target Amount,Målbeløbet
DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger
DocType: Journal Entry,Accounting Entries,Bogføring
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister
DocType: Purchase Order Item,Received Qty,Modtaget Antal
DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ikke betalte og ikke leveret
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Kontotype
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Lad type {0} kan ikke bære-videresendes
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittering Varer
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
DocType: Account,Income Account,Indkomst konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
DocType: Item Reorder,Material Request Type,Materiale Request Type
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Række {0}: UOM Konvertering Factor er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Række {0}: UOM Konvertering Factor er obligatorisk
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Cost center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Indkøbsordre Message
DocType: Tax Rule,Shipping Country,Forsendelse Land
DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
DocType: Employee,Relieving Date,Lindre Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor fører af Industry Type.
DocType: Item Supplier,Item Supplier,Vare Leverandør
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Stock Indstillinger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrer Customer Group Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Ny Cost center navn
DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
DocType: Appraisal,HR User,HR Bruger
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Spørgsmål
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Spørgsmål
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af {0}
DocType: Sales Invoice,Debit To,Betalingskort Til
DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Kunden Adresse Display
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
DocType: Production Order Operation,Planned Start Time,Planlagt Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} er aflyst
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Citat {0} er aflyst
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
DocType: Sales Partner,Targets,Mål
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
,S.O. No.,SÅ No.
DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Venligst sæt genbestille mængde
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Venligst sæt genbestille mængde
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Opret Kunden fra Lead {0}
DocType: Price List,Applicable for Countries,Gældende for lande
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Graduate
DocType: Leave Block List,Block Days,Bloker dage
DocType: Journal Entry,Excise Entry,Excise indtastning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb
DocType: Project Task,Working,Working
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vælg Time Logs.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Vælg Time Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1}
DocType: Account,Round Off,Afrunde
,Requested Qty,Anmodet Antal
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Skrot%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
DocType: Maintenance Visit,Purposes,Formål
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
,Requested,Anmodet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ingen Bemærkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Ingen Bemærkninger
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfaldne
DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Der skal være en gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root Der skal være en gruppe
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Features Setup,Sales and Purchase,Salg og Indkøb
DocType: Supplier Quotation Item,Material Request No,Materiale Request Nej
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} er blevet afmeldt fra denne liste.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Lønseddel Oprettet
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Halvårligt
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskabsår {0} ikke fundet.
DocType: Bank Reconciliation,Get Relevant Entries,Få relevante oplysninger
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Regnskab Punktet om Stock
DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
+DocType: Payment Request,Recipient and Message,Modtager og besked
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
DocType: Quality Inspection,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} er spærret
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventory Level
DocType: Stock Entry,Subcontract,Underleverance
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Farve
DocType: Maintenance Visit,Scheduled,Planlagt
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Pris List Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Pris List Valuta ikke valgt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt startdato
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Mod dokument nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Sales Partners.
DocType: Quality Inspection,Inspection Type,Inspektion Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Vælg {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forsker
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Gem nyhedsbrevet før afsendelse
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-mail er obligatorisk
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet.
DocType: Purchase Order Item,Returned Qty,Returneret Antal
DocType: Employee,Exit,Udgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Typen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Typen er obligatorisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler"
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Prøvetid
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Expense Claim,Expense Approver,Expense Godkender
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Ventende Aktiviteter
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet
+DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adresse Titel er obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level
DocType: Attendance,Attendance Date,Fremmøde Dato
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse
DocType: Purchase Receipt Item,Accepted Warehouse,Accepteret varelager
DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato
DocType: Item,Valuation Method,Værdiansættelsesmetode
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Kan ikke finde valutakurs for {0} til {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halvdags
DocType: Sales Invoice,Sales Team,Salgsteam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fejl]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Fejl]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order."
,Employee Birthday,Medarbejder Fødselsdag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke
DocType: Pricing Rule,Discount Percentage,Discount Procent
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
-apps/erpnext/erpnext/hooks.py +54,Orders,Ordrer
+apps/erpnext/erpnext/hooks.py +55,Orders,Ordrer
DocType: Leave Control Panel,Employee Type,Medarbejder Type
DocType: Employee Leave Approver,Leave Approver,Lad Godkender
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Lukning indtastning
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afskrivninger
+DocType: Account,Depreciation,Afskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
-DocType: Customer,Credit Limit,Kreditgrænse
+DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
+DocType: Supplier,Credit Limit,Kreditgrænse
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion
DocType: GL Entry,Voucher No,Blad nr
DocType: Leave Allocation,Leave Allocation,Lad Tildeling
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiale Anmodning {0} skabt
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
DocType: Customer,Address and Contact,Adresse og kontakt
-DocType: Customer,Last Day of the Next Month,Sidste dag i den næste måned
+DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned
DocType: Employee,Feedback,Feedback
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Tidsplan
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries
DocType: Item,Reorder level based on Warehouse,Genbestil niveau baseret på Warehouse
DocType: Activity Cost,Billing Rate,Fakturering Rate
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Anmodet om
DocType: Quotation Item,Against Doctype,Mod DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-konto kan ikke slettes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Stock Entries
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Netto kontant fra Investering
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root-konto kan ikke slettes
,Is Primary Address,Er primære adresse
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Henvisning # {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Henvisning # {0} dateret {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Administrer Adresser
DocType: Pricing Rule,Item Code,Item Code
DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Bruger Bemærkning
DocType: Lead,Market Segment,Market Segment
DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Lukning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukning (dr)
DocType: Contact,Passive,Passiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Koster Pris baseret på Activity type (i timen)
DocType: Production Planning Tool,Create Material Requests,Opret Materiale Anmodning
DocType: Employee Education,School/University,Skole / Universitet
+DocType: Payment Request,Reference Details,Henvisning Detaljer
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Warehouse
,Billed Amount,Faktureret beløb
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tilføj et par prøve optegnelser
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tilføj et par prøve optegnelser
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Lad Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
DocType: Sales Order,Fully Delivered,Fuldt Leveres
DocType: Lead,Lower Income,Lavere indkomst
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret"
DocType: Payment Tool,Against Vouchers,Mod Vouchers
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtig hjælp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
DocType: Features Setup,Sales Extras,Salg Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre
DocType: Warranty Claim,From Company,Fra Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
,Qty to Receive,Antal til Modtag
DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du vil bruge det til login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Du vil bruge det til login
DocType: Sales Partner,Retailer,Forhandler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Notering {0} ikke af typen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Notering {0} ikke af typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
DocType: Sales Order,% Delivered,% Leveres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank kassekredit
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Foretag lønseddel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Gennemse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikrede lån
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Products
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk Import Hjælp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Vælg antal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Vælg antal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Afmelde denne e-mail-Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Besked sendt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
DocType: Production Plan Sales Order,SO Date,SO Dato
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
DocType: BOM Operation,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Item Navngivning By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Fra tilbudsgivning
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} findes ikke
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Fuldt Billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
DocType: Serial No,Is Cancelled,Er Annulleret
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mine forsendelser
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mine forsendelser
DocType: Journal Entry,Bill Date,Bill Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:"
DocType: Supplier,Supplier Details,Leverandør Detaljer
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Bankoverførsel
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vælg Bankkonto
DocType: Newsletter,Create and Send Newsletters,Opret og send nyhedsbreve
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kontroller alt
DocType: Sales Order,Recurring Order,Tilbagevendende Order
DocType: Company,Default Income Account,Standard Indkomst konto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / kunde
+DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message
DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website
,Welcome to ERPNext,Velkommen til ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Number
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Opkald
DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Projiceret
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
DocType: Notification Control,Quotation Message,Citat Message
DocType: Issue,Opening Date,Åbning Dato
DocType: Journal Entry,Remark,Bemærkning
DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra kundeordre
DocType: Sales Order,Not Billed,Ikke Billed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter tilføjet endnu.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Batched for fakturering
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger rejst af leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabat Beløb
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,fx moms
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kontant fra Operations
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,fx moms
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark Medarbejder Deltagelse i bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
DocType: Shopping Cart Settings,Quotation Series,Citat Series
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Betales
DocType: Salary Slip,Arrear Amount,Bagud Beløb
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Gross Profit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Gross Profit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
DocType: Newsletter,Newsletter List,Nyhedsbrev List
@@ -2383,7 +2411,8 @@
DocType: Account,Sales User,Salg Bruger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
-DocType: Lead,Lead Owner,Bly Owner
+DocType: Payment Request,Email To,E-mail Til
+DocType: Lead,Lead Owner,Emne ejer
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Warehouse kræves
DocType: Employee,Marital Status,Civilstand
DocType: Stock Settings,Auto Material Request,Auto Materiale Request
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
DocType: Territory,Territory Targets,Territory Mål
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmaets navn kan ikke være Firma
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Firmaets navn kan ikke være Firma
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
DocType: POS Profile,Update Stock,Opdatering Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
+DocType: Payment Request,Payment Details,Betalingsoplysninger
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv"
+DocType: Manufacturer,Manufacturers used in Items,"Producenter, der anvendes i artikler"
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet
DocType: Purchase Invoice,Terms,Betingelser
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Opret ny
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Pris: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Pris: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vælg en gruppe node først.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Formålet skal være en af {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Udfyld formularen og gemme det
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Formålet skal være en af {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Udfyld formularen og gemme det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum
DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application
DocType: SMS Center,Send SMS,Send SMS
DocType: Company,Default Letter Head,Standard Letter hoved
+DocType: Purchase Order,Get Items from Open Material Requests,Få elementer fra Open Materiale Anmodning
DocType: Time Log,Billable,Faktureres
DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Genbestil Antal
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity Lost
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner
DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Vis skat break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Vis skat break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktura Bogføringsdato
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Make Vedligeholdelse Besøg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
DocType: Purchase Order,Customer Contact Email,Kundeservice Kontakt E-mail
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Skabelon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Skabelon
DocType: Sales Person,Sales Person Name,Salg Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tilføj Brugere
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tilføj Brugere
DocType: Pricing Rule,Item Group,Item Group
DocType: Task,Actual Start Date (via Time Logs),Faktiske startdato (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
DocType: Sales Order,Partly Billed,Delvist Billed
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Enestående Amt
DocType: Time Log Batch,Total Hours,Total Hours
DocType: Journal Entry,Printing Settings,Udskrivning Indstillinger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Fra følgeseddel
DocType: Time Log,From Time,Fra Time
DocType: Notification Control,Custom Message,Tilpasset Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
-DocType: Salary Structure,Salary Structure,Løn Struktur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Løn Struktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Materiale
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Offer Dato
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citater
DocType: Hub Settings,Access Token,Access Token
DocType: Sales Invoice Item,Serial No,Løbenummer
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Salg Partner Navn
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Faktura Beløb
DocType: Purchase Invoice Item,Image View,Billede View
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
DocType: Tax Rule,Shipping City,Forsendelse By
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet"
DocType: Account,Purchase User,Køb Bruger
DocType: Notification Control,Customize the Notification,Tilpas Underretning
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Pengestrøm fra driften
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes
DocType: Sales Invoice,Shipping Rule,Forsendelse Rule
+DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
DocType: Journal Entry,Print Heading,Print Overskrift
DocType: Quotation,Maintenance Manager,Vedligeholdelse manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
DocType: C-Form,Amended From,Ændret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Raw Material
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Følg via e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vælg Bogføringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato"
DocType: Leave Control Panel,Carry Forward,Carry Forward
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Item Code for leverandører
DocType: Issue,Raised By (Email),Rejst af (E-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Vedhæft Brevpapir
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Vedhæft Brevpapir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
DocType: Journal Entry,Bank Entry,Bank indtastning
DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Tilføj til indkøbsvogn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Aktivere / deaktivere valutaer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postale Udgifter
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,"Den dato, hvor tilbagevendende ordre vil blive stoppe"
DocType: Quality Inspection,Item Serial No,Vare Løbenummer
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Time
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende blade på Block Datoer
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser
DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Skat
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Række {0}: {1} er ikke en gyldig {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Fra produktpakke
DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool
DocType: Quality Inspection,Report Date,Report Date
DocType: C-Form,Invoices,Fakturaer
DocType: Job Opening,Job Title,Jobtitel
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Modtagere
DocType: Features Setup,Item Groups in Details,Varegrupper i Detaljer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Opdatering Vurder og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
DocType: Pricing Rule,Customer Group,Customer Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
DocType: Item,Website Description,Website Beskrivelse
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettoændring i Equity
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
,Sales Register,Salg Register
DocType: Quotation,Quotation Lost Reason,Citat Lost Årsag
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
DocType: Customer Group,Customer Group Name,Customer Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
DocType: GL Entry,Against Voucher Type,Mod Voucher Type
DocType: Item,Attributes,Attributter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Varer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Få Varer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Indtast venligst Skriv Off konto
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Make Excise Faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID ikke indstillet
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operation ID ikke indstillet
+DocType: Payment Request,Initiated,Indledt
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Creation Dokumenttype
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Besøg
DocType: Leave Type,Is Encash,Er indløse
DocType: Purchase Invoice,Mobile No,Mobile Ingen
DocType: Payment Tool,Make Journal Entry,Make Kassekladde
DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
DocType: Project,Expected End Date,Forventet Slutdato
DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Kommerciel
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} må ikke være en lagervare
DocType: Cost Center,Distribution Id,Distribution Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser.
DocType: Purchase Invoice,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
DocType: Tax Rule,Sales,Salg
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti
DocType: Tax Rule,Billing State,Fakturering stat
-DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Forfaldsdato er obligatorisk
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
DocType: Naming Series,Setup Series,Opsætning Series
+DocType: Payment Reconciliation,To Invoice Date,Til faktura dato
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Køb Kvitteringer
-DocType: Payment Reconciliation,Maximum Amount,Maksimumbeløb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Prisfastsættelse Regel anvendes?
DocType: Quality Inspection,Delivery Note No,Levering Note Nej
DocType: Company,Retail,Retail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke
DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
DocType: Upload Attendance,Download Template,Hent skabelon
DocType: GL Entry,Remarks,Bemærkninger
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Angiv en
DocType: Offer Letter,Awaiting Response,Afventer svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Frem
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Time Log er blevet faktureret
DocType: Salary Slip,Earning & Deduction,Earning & Fradrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
DocType: Holiday List,Weekly Off,Ugentlig Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Månedlig Deltagelse Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få elementer fra Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Få elementer fra Product Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
DocType: Features Setup,Sales Discounts,Salg Rabatter
DocType: Hub Settings,Seller Country,Sælger Land
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicer Punkter på hjemmesiden
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Order
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Forventet leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Repræsentationsudgifter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Alder
DocType: Time Log,Billing Amount,Fakturering Beløb
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansøgning om orlov.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiske Udgifter
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv"
DocType: Sales Invoice,Posting Time,Udstationering Time
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Udgifter
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ingen Vare med Serial Nej {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Åbne Meddelelser
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte udgifter
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Rejser Udgifter
DocType: Maintenance Visit,Breakdown,Sammenbrud
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Bank Reconciliation Detail,Cheque Date,Check Dato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb
,Transferred Qty,Overført Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlægning
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Make Time Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vi sælger denne Vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi sælger denne Vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Mængde bør være større end 0
DocType: Journal Entry,Cash Entry,Cash indtastning
DocType: Sales Partner,Contact Desc,Kontakt Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc."
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
DocType: Brand,Item Manager,Item manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tilføj rækker til at fastsætte årlige budgetter på Konti.
DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firma Forkortelse
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Løn skabelon mester.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Løn skabelon mester.
DocType: Leave Type,Max Days Leave Allowed,Max Dage Leave tilladt
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Sæt Skat Regel for indkøbskurv
DocType: Payment Tool,Set Matching Amounts,Set matchende Beløb
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
,Sales Funnel,Salg Tragt
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Forkortelsen er obligatorisk
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurv
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Tak for din interesse i at abonnere på vores opdateringer
,Qty to Transfer,Antal til Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citater til Leads eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Skat Skabelon er obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
DocType: Account,Temporary,Midlertidig
DocType: Address,Preferred Billing Address,Foretrukne Faktureringsadresse
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Række # {0}: Løbenummer er obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
,Item-wise Price List Rate,Item-wise Prisliste Rate
-DocType: Purchase Order Item,Supplier Quotation,Leverandør Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Leverandør Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} er stoppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} er stoppet
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1}
DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Kommende begivenheder
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hurtig indtastning
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
DocType: Purchase Order,To Receive,At Modtage
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Indtægter / Expense
DocType: Employee,Personal Email,Personlig Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Samlet Varians
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,Fra Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordrer frigives til produktion.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
DocType: Hub Settings,Name Token,Navn Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
DocType: Serial No,Out of Warranty,Ud af garanti
DocType: BOM Replace Tool,Replace,Udskifte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Indtast venligst standard Måleenhed
DocType: Purchase Invoice Item,Project Name,Projektnavn
DocType: Supplier,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto"
DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger
DocType: Features Setup,Item Batch Nos,Item Batch nr
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Menneskelige Ressourcer
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Menneskelige Ressourcer
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver
DocType: BOM Item,BOM No,BOM Ingen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
DocType: Item,Moving Average,Glidende gennemsnit
DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet
DocType: Account,Debit,Betalingskort
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Til Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typer af Expense krav.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Typer af Expense krav.
DocType: Item,Taxes,Skatter
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Betalt og ikke leveret
DocType: Project,Default Cost Center,Standard Cost center
DocType: Purchase Invoice,End Date,Slutdato
DocType: Employee,Internal Work History,Intern Arbejde Historie
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Held On
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare
,Employee Information,Medarbejder Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Sats (%)
-DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Sats (%)
+DocType: Time Log,Additional Cost,Yderligere omkostninger
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Regnskabsår Slutdato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Foretag Leverandør Citat
DocType: Quality Inspection,Incoming,Indgående
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Batch-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Bemærk: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Bemærk: {0}
,Delivery Note Trends,Følgeseddel Tendenser
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Denne uges Summary
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} skal være en Købt eller underentreprise element i række {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Til Bill
DocType: Material Request,% Ordered,% Bestilt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbejde
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gns. Køb Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gns. Køb Rate
DocType: Task,Actual Time (in Hours),Faktiske tid (i timer)
DocType: Employee,History In Company,Historie I Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Samlede Udstedelse / Transfer mængde på {0} i Material Request {1} kan ikke være større end anmodet mængde {2} til konto {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nyhedsbreve
DocType: Address,Shipping,Forsendelse
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
DocType: Account,Auditor,Revisor
DocType: Purchase Order,End date of current order's period,Slutdato for aktuelle ordres periode
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Kom med et tilbud Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standard måleenhed for Variant skal være samme som skabelon
DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation
DocType: Pricing Rule,Disable,Deaktiver
DocType: Project Task,Pending Review,Afventer anmeldelse
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klik her for at betale
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Til Time skal være større end From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Fraværende
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Til Time skal være større end From Time
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Tilføj elementer fra
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Opgave-id
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",fx "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",fx "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
DocType: Production Planning Tool,Filter based on customer,Filter baseret på kundernes
DocType: Payment Tool Detail,Against Voucher No,Mod blad nr
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
DocType: Opportunity,Next Contact,Næste Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Opsætning Gateway konti.
DocType: Employee,Employment Type,Beskæftigelse type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver
+,Cash Flow,Penge strøm
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
DocType: Item Group,Default Expense Account,Standard udgiftskonto
DocType: Employee,Notice (days),Varsel (dage)
DocType: Tax Rule,Sales Tax Template,Sales Tax Skabelon
DocType: Employee,Encashment Date,Indløsning Dato
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Imod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Imod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
DocType: Account,Stock Adjustment,Stock Justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Ny {0} Navn
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
DocType: Job Applicant,Applicant Name,Ansøger Navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Item Name
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Pakhuse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stationær
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppe Node
-DocType: Payment Reconciliation,Minimum Amount,Minimumsbeløb
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Opdater færdigvarer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Opdater færdigvarer
DocType: Workstation,per hour,per time
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Beløb betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløb betalt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
DocType: Account,Receivable,Tilgodehavende
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
DocType: Sales Invoice,Supplier Reference,Leverandør reference
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fravælg alle
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0}
DocType: POS Profile,Terms and Conditions,Betingelser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
DocType: Leave Block List,Applies to Company,Gælder for Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse
DocType: Sales Order Item,For Production,For Produktion
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,View Opgave
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din regnskabsår begynder på
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din regnskabsår begynder på
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Indtast venligst Køb Kvitteringer
DocType: Sales Invoice,Get Advances Received,Få forskud
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Opsætning indgående server til support email id. (F.eks support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Salary Slip,Salary Slip,Lønseddel
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Til dato' er nødvendig
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Salg Team Detaljer
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentielle muligheder for at sælge.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ugyldig {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Ugyldig {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sygefravær
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Gem dokumentet først.
DocType: Account,Chargeable,Gebyr
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Manufacturing Bruger
DocType: Purchase Order,Raw Materials Supplied,Raw Materials Leveres
DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato"
DocType: Appraisal,Appraisal Template,Vurdering skabelon
DocType: Item Group,Item Classification,Item Klassifikation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Attribut Værdi
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}"
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Vælg {0} først
DocType: Features Setup,To get Item Group in details table,At få Item Group i detaljer tabel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet.
DocType: Sales Invoice,Commission,Kommissionen
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbejder Records.
+DocType: Payment Gateway,Payment Gateway,Betaling Gateway
DocType: HR Settings,Payroll Settings,Payroll Indstillinger
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Angiv bestilling
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Angiv bestilling
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Vælg mærke ...
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers
DocType: Warranty Claim,Resolved By,Løst Af
DocType: Appraisal,Start Date,Startdato
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Afsætte blade i en periode.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Afsætte blade i en periode.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Checks og Indskud forkert ryddet
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik her for at verificere
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Forventet startdato
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Modtag
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Modtag
DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation
DocType: Workstation,Operating Costs,Drifts- omkostninger
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} er blevet føjet til vores nyhedsliste.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Vigtigste Reports
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Tilføj / rediger Priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Tilføj / rediger Priser
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram af Cost Centers
,Requested Items To Be Ordered,Anmodet Varer skal bestilles
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mine ordrer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mine ordrer
DocType: Price List,Price List Name,Pris List Name
DocType: Time Log,For Manufacturing,For Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totaler
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Industri Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noget gik galt!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato
DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisation enhed (departement) herre.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisation enhed (departement) herre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos
DocType: Budget Detail,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} allerede faktureret
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikrede lån
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb
DocType: Item,Unit of Measure Conversion,Måleenhed Conversion
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Medarbejder kan ikke ændres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
DocType: Naming Series,Help HTML,Hjælp HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status "Inaktiv" for at fortsætte.
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Modtaget fra
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Har Løbenummer
DocType: Employee,Date of Issue,Udstedelsesdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Fra {0} for {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
DocType: Issue,Content Type,Indholdstype
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries
+DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
DocType: Cost Center,Budgets,Budgetter
-DocType: Employee,Emergency Contact Details,Emergency Kontaktoplysning
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Hvad gør det?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Hvad gør det?
DocType: Delivery Note,To Warehouse,Til Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
,Average Commission Rate,Gennemsnitlig Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garanti krav
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Customer Kode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder for {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto
DocType: Buying Settings,Naming Series,Navngivning Series
DocType: Leave Block List,Leave Block List Name,Lad Block List Name
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukning konto {0} skal være af typen Ansvar / Equity
DocType: Authorization Rule,Based On,Baseret på
DocType: Sales Order Item,Ordered Qty,Bestilt Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Konto {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Konto {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivitet / opgave.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generer lønsedler
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generer lønsedler
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Indstil {0}
DocType: Purchase Invoice,Repeat on Day of Month,Gentag på Dag Måned
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Upload Fremmøde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Beløb
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Beløb
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
,Sales Analytics,Salg Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Manufacturing Indstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Indtast standard valuta i Company Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Indtast standard valuta i Company Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock indtastning Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daglige Påmindelser
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item
DocType: Naming Series,Update Series Number,Opdatering Series Number
DocType: Account,Equity,Egenkapital
DocType: Sales Order,Printing Details,Udskrivning Detaljer
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Produceret Mængde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktiske
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto
DocType: Production Order,Production Order,Produktionsordre
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
DocType: Quotation Item,Against Docname,Mod Docname
DocType: SMS Center,All Employee (Active),Alle Medarbejder (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Gældende Holiday List
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Opdateret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapporttype er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapporttype er obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale
DocType: Issue,First Responded On,Først svarede den
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den første bruger: Du
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Succesfuld Afstemt
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Den første bruger: Du
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesfuld Afstemt
DocType: Production Order,Planned End Date,Planlagt Slutdato
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Hvor emner er gemt.
DocType: Tax Rule,Validity,Gyldighed
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Fremmøde
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skat skabelon til at købe transaktioner.
,Item Prices,Item Priser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre."
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Anmeldelse Dato
DocType: Purchase Invoice,Advance Payments,Forudbetalinger
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
DocType: Company,Round Off Account,Afrunde konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ændring
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ændring
DocType: Purchase Invoice,Contact Email,Kontakt E-mail
DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",fx "My Company LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",fx "My Company LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opsigelsesperiode
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
DocType: Email Digest,Receivables / Payables,Tilgodehavender / Gæld
DocType: Delivery Note Item,Against Sales Invoice,Mod Salg Faktura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Credit konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit konto
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Vis nul værdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
DocType: Item,Default Warehouse,Standard Warehouse
DocType: Task,Actual End Date (via Time Logs),Faktiske Slutdato (via Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
@@ -3423,48 +3467,48 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke er udløbet
DocType: Journal Entry,Total Debit,Samlet Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Salg Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salg Person
DocType: Sales Invoice,Cold Calling,Telefonsalg
DocType: SMS Parameter,SMS Parameter,SMS Parameter
-DocType: Maintenance Schedule Item,Half Yearly,Halvdelen Årlig
+DocType: Maintenance Schedule Item,Half Yearly,HalvÅrlig
DocType: Lead,Blog Subscriber,Blog Subscriber
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
DocType: Purchase Invoice,Total Advance,Samlet Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Behandling Payroll
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Behandling Payroll
DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
DocType: GL Entry,Credit Amount,Credit Beløb
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Sæt som Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Bemærk
-DocType: Customer,Credit Days Based On,Credit Dage Baseret på
+DocType: Supplier,Credit Days Based On,Credit Dage Baseret på
DocType: Tax Rule,Tax Rule,Skatteregel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} er allerede indsendt
,Items To Be Requested,Varer skal ansøges
+DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate
DocType: Time Log,Billing Rate based on Activity Type (per hour),Fakturering Pris baseret på Activity type (i timen)
DocType: Company,Company Info,Firma Info
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Firma Email ID ikke fundet, dermed mail ikke sendt"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets)
DocType: Production Planning Tool,Filter based on item,Filter baseret på emne
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debet konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debet konto
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Attendance,Employee Name,Medarbejder Navn
DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
DocType: Purchase Common,Purchase Common,Indkøb Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Fra Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Personaleydelser
DocType: Sales Invoice,Is POS,Er POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1}
DocType: Production Order,Manufactured Qty,Fremstillet Antal
DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet
DocType: Maintenance Schedule,Schedule,Køreplan
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer budget for denne Cost Center. For at indstille budgettet handling, se "Company List""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prisliste ikke fundet eller handicappede
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Prisliste ikke fundet eller handicappede
DocType: Expense Claim,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskab journaloptegnelser.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængelige Antal ved fra vores varelager
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Vælg Medarbejder Record først.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Sådan opretter du en Tax-konto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Indtast venligst udgiftskonto
DocType: Account,Stock,Lager
@@ -3497,15 +3541,14 @@
DocType: Employee,Contract End Date,Kontrakt Slutdato
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør Citat
DocType: Deduction Type,Deduction Type,Fradrag Type
-DocType: Attendance,Half Day,Half Day
+DocType: Attendance,Half Day,Halv Dag
DocType: Pricing Rule,Min Qty,Min Antal
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",For at spore elementer i salgs- og købsdokumenter med batch nr. "Foretrukne Branche: Kemikalier"
DocType: GL Entry,Transaction Date,Transaktion Dato
DocType: Production Plan Item,Planned Qty,Planned Antal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,I alt Skat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net alt (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Indtast Betaling Beløb i mindst én række
DocType: POS Profile,POS Profile,POS profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Køber
+DocType: Payment Gateway Account,Payment URL Message,Betaling URL Besked
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total Ulønnet
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Time Log ikke fakturerbare
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Køber
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt
DocType: SMS Settings,Static Parameters,Statiske parametre
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Item Skat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiale til leverandøren
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Skattestyrelsen Faktura
DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
+DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortfristede forpligtelser
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Send masse SMS til dine kontakter
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Pakke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
DocType: Item Attribute,Numeric Values,Numeriske værdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Vedhæft Logo
DocType: Customer,Commission Rate,Kommissionens Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Make Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Er tom Indkøbskurv
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Make Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Er tom Indkøbskurv
DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root kan ikke redigeres.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb
DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage
DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
DocType: Packing Slip,Package Weight Details,Pakke vægt detaljer
+DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vælg en CSV-fil
DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Vilkår og betingelser Skabelon
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk oprette Materiale Request hvis mængde falder under dette niveau
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
DocType: Batch,Expiry Date,Udløbsdato
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","For at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","For at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare"
,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vælg Kategori først
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt mester.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halv dag)
DocType: Supplier,Credit Days,Credit Dage
DocType: Leave Type,Is Carry Forward,Er Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Få elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Årsag til Leaving
DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb
DocType: GL Entry,Is Opening,Er Åbning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} findes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index c403e8a..05fb4d2 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Gehaltsmodus
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Bitte ""Monatsweise Verteilung"" wählen, wenn saisonbedingt aufgezeichnet werden soll."
DocType: Employee,Divorced,Geschieden
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Warnung: Gleicher Artikel wurde mehrfach eingegeben.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Warnung: Gleicher Artikel wurde mehrfach eingegeben.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artikel sind bereits synchronisiert
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Verbrauchsgüter
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Bitte zuerst Gruppentyp auswählen
DocType: Item,Customer Items,Kunden-Artikel
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-Mail-Benachrichtigungen
DocType: Item,Default Unit of Measure,Standardmaßeinheit
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
DocType: Purchase Order,Customer Contact,Kundenkontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Von Materialanfrage
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Baumstruktur
DocType: Job Applicant,Job Applicant,Bewerber
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Ergebnisse.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% verrechnet
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein
DocType: Sales Invoice,Customer Name,Kundenname
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankverbindung kann nicht als mit dem Namen {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle mit dem Export verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Export, Gesamtsumme Export usw.) sind in Lieferschein, POS, Angebot, Ausgangsrechnung, Kundenauftrag usw. verfügbar"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten
DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serie erfolgreich aktualisiert
@@ -52,9 +52,9 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"Diese Option wird verwendet, um die kundenspezifische Artikelnummer zu erhalten und den Artikel aufgrund der Artikelnummer auffindbar zu machen"
DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Varianten anzeigen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Menge
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Menge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten)
-DocType: Employee Education,Year of Passing,Jahr des Abgangs
+DocType: Employee Education,Year of Passing,Abschlussjahr
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Auf Lager
DocType: Designation,Designation,Bezeichnung
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen
DocType: Purchase Invoice,Monthly,Monatlich
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zahlungsverzug (Tage)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Rechnung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Rechnung
DocType: Maintenance Schedule Item,Periodicity,Periodizität
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Mail-Addresse
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Verteidigung
DocType: Company,Abbr,Kürzel
DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Zeile # {0}:
DocType: Delivery Note,Vehicle No,Fahrzeug-Nr.
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Bitte eine Preisliste auswählen
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Bitte eine Preisliste auswählen
DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en
DocType: Employee,Holiday List,Urlaubsübersicht
DocType: Time Log,Time Log,Zeitprotokoll
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Buchhalter
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Buchhalter
DocType: Cost Center,Stock User,Benutzer Lager
DocType: Company,Phone No,Telefonnummer
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Protokoll der von Benutzern durchgeführten Aktivitäten bei Aufgaben, die zum Protokollieren von Zeit und zur Rechnungslegung verwendet werden."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Neu {0}: #{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Neu {0}: #{1}
,Sales Partners Commission,Vertriebspartner-Provision
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
+DocType: Payment Request,Payment Request,Zahlungsaufforderung
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.","Attributwert {0} kann nicht von {1} entfernt werden, da es Artikelvarianten mit diesem Attribut gibt."
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Für eine Bestellung angefragte Menge
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen"
DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Stellenausschreibung
DocType: Item Attribute,Increment,Schrittweite
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Einstellungen fehlen
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Lager auswählen ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Werbung
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben
DocType: Employee,Married,Verheiratet
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nicht zulässig für {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Holen Sie Elemente aus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
DocType: Payment Reconciliation,Reconcile,Abgleichen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Lebensmittelgeschäft
DocType: Quality Inspection Reading,Reading 1,Ablesewert 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Bankbuchung erstellen
+DocType: Process Payroll,Make Bank Entry,Bankbuchung erstellen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonds
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Angabe des Lagers ist zwingend erforderlich, wenn der Kontotyp ""Lager"" ist"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Angabe des Lagers ist zwingend erforderlich, wenn der Kontotyp ""Lager"" ist"
DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
DocType: Lead,Person Name,Name der Person
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Aktivieren, wenn es sich um eine wiederkehrende Bestellung handelt. Deaktivieren um die Wiederholungen anzuhalten oder ein entsprechendes Ende-Datum angeben"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Lagerdetail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
DocType: Tax Rule,Tax Type,Steuerart
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
DocType: Item,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Es existiert bereits ein Kunde mit dem gleichen Namen
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Interessiert
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Stückliste
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Eröffnung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Von {0} bis {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Von {0} bis {1}
DocType: Item,Copy From Item Group,Von Artikelgruppe kopieren
DocType: Journal Entry,Opening Entry,Eröffnungsbuchung
DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
DocType: Lead,Product Enquiry,Produktanfrage
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Bitte zuerst die Firma angeben
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Bitte zuerst Firma auswählen
DocType: Employee Education,Under Graduate,Schulabgänger
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Ziel auf
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf
DocType: BOM,Total Cost,Gesamtkosten
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitätsprotokoll:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilien
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoauszug
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaprodukte
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Hr.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Lieferantentyp / Lieferant
DocType: Naming Series,Prefix,Präfix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Verbrauchsgut
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Verbrauchsgut
DocType: Upload Attendance,Import Log,Importprotokoll
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Absenden
DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Lagerkosten
DocType: Newsletter,Email Sent?,Wurde die E-Mail abgesendet?
DocType: Journal Entry,Contra Entry,Gegenbuchung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Zeitprotokolle anzeigen
+DocType: Production Order Operation,Show Time Logs,Zeitprotokolle anzeigen
DocType: Journal Entry Account,Credit in Company Currency,(Gut)Haben in Unternehmenswährung
DocType: Delivery Note,Installation Status,Installationsstatus
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Artikel {0} muss ein Kaufartikel sein
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Artikel {0} muss ein Kaufartikel sein
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Vorlage herunterladen, passende Daten eintragen und geänderte Datei anfügen. Alle Termine und Mitarbeiter-Kombinationen im gewählten Zeitraum werden in die Vorlage übernommen, inklusive der bestehenden Anwesenheitslisten"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,"Wird aktualisiert, wenn die Ausgangsrechnung übertragen wurde."
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Einstellungen für das Personal-Modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Einstellungen für das Personal-Modul
DocType: SMS Center,SMS Center,SMS-Center
DocType: BOM Replace Tool,New BOM,Neue Stückliste
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Zeitprotokolle für die Abrechnung bündeln
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Grund
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rundfunk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ausführung
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Der erste Benutzer wird zum System-Manager (kann später noch geändert werden).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Der erste Benutzer wird zum System-Manager (kann später noch geändert werden).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge
DocType: Serial No,Maintenance Status,Wartungsstatus
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikel und Preise
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Mitarbeiter auswählen, für den die Bewertung erstellt werden soll."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenstelle {0} gehört nicht zu Firma {1}
DocType: Customer,Individual,Einzelperson
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen
DocType: Production Planning Tool,Sales Orders,Kundenaufträge
DocType: Purchase Taxes and Charges,Valuation,Bewertung
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Als Standard festlegen
,Purchase Order Trends,Entwicklung Lieferantenaufträge
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Urlaube für ein Jahr zuordnen
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Urlaube für ein Jahr zuordnen
DocType: Earning Type,Earning Type,Einkommensart
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren
DocType: Bank Reconciliation,Bank Account,Bankkonto
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Bitte Firmenname angeben
DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
,Production Orders in Progress,Fertigungsaufträge in Arbeit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettocashflow aus Finanzierung
DocType: Lead,Address & Contact,Adresse & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1}
DocType: Newsletter List,Total Subscribers,Gesamtanzahl der Abonnenten
,Contact Name,Ansprechpartner
DocType: Production Plan Item,SO Pending Qty,Ausstehende Menge des Kundenauftrags
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Erstellt eine Gehaltsabrechnung gemäß der oben getroffenen Auswahl.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Keine Beschreibung angegeben
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Lieferantenanfrage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
DocType: Payment Tool,Reference No,Referenznr.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Urlaub gesperrt
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Jährlich
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Lieferantentyp
DocType: Item,Publish in Hub,Im Hub veröffentlichen
,Terretory,Region
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Artikel {0} wird storniert
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialanfrage
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Artikel {0} wird storniert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materialanfrage
DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
DocType: Item,Purchase Details,Einkaufsdetails
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
DocType: Employee,Relation,Beziehung
DocType: Shipping Rule,Worldwide Shipping,Weltweiter Versand
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Feld ist in Lieferschein, Angebot, Ausgangsrechnung, Kundenauftrag verfügbar"
DocType: SMS Settings,SMS Sender Name,SMS-Absendername
DocType: Contact,Is Primary Contact,Ist primärer Ansprechpartner
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Zeitprotokoll für Billing-Stapel worden
DocType: Notification Control,Notification Control,Benachrichtungseinstellungen
DocType: Lead,Suggestions,Vorschläge
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Bitte die übergeordnete Kontengruppe für das Lager {0} eingeben
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
DocType: Supplier,Address HTML,Adresse im HTML-Format
DocType: Lead,Mobile No.,Mobilfunknr.
DocType: Maintenance Schedule,Generate Schedule,Zeitplan generieren
DocType: Purchase Invoice Item,Expense Head,Ausgabenbezeichnung
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Bitte zuerst Chargentyp auswählen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Neueste(r/s)
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 Zeichen
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 Zeichen
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Beschäftigten
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Lernen
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Herausragende Schecks und Einlagen zu löschen
DocType: Item,Synced With Hub,Synchronisiert mit Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Falsches Passwort
DocType: Item,Variant Of,Variante von
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Artikel {0} muss ein Dienstleistungsartikel sein
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
DocType: Employee,External Work History,Externe Arbeits-Historie
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp
-DocType: Sales Invoice Item,Delivery Note,Lieferschein
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Steuern einrichten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Lieferschein
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Steuern einrichten
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
DocType: Workstation,Rent Cost,Mietkosten
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Bitte Monat und Jahr auswählen
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle mit dem Import verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Import, Gesamtsumme Import usw.) sind in Kaufbeleg, Lieferantenangebot, Eingangsrechnung, Lieferantenauftrag usw. verfügbar"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde ""nicht kopieren"" ausgewählt"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Geschätzte Summe der Bestellungen
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Bitte Feldwert ""Wiederholung an Tag von Monat"" eingeben"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Bitte Feldwert ""Wiederholung an Tag von Monat"" eingeben"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Lieferantenauftrag, Kaufbeleg, Ausgangsrechnung, Kundenauftrag, Lagerbuchung, Zeiterfassung"
DocType: Item Tax,Tax Rate,Steuersatz
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits für Arbeitnehmer zugeteilt {1} für die Periode {2} auf {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Artikel auswählen
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Artikel auswählen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",Der chargenweise verwaltete Artikel: {0} kann nicht mit dem Lager abgeglichen werden. Stattdessen Lagerbuchung verwenden
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,In nicht-Gruppe umwandeln
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,In nicht-Gruppe umwandeln
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kaufbeleg muss übertragen werden
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Charge (Los) eines Artikels
DocType: C-Form Invoice Detail,Invoice Date,Rechnungsdatum
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medizinisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Grund für das Verlieren
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Chancen
DocType: Employee,Single,Ledig
DocType: Issue,Attachment,Anhang
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kann nicht für Gruppenkostenstelle eingestellt werden
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Jährlich
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Bitte die Kostenstelle eingeben
DocType: Journal Entry Account,Sales Order,Kundenauftrag
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Durchschnittlicher Verkaufspreis
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Durchschnittlicher Verkaufspreis
DocType: Purchase Order,Start date of current order's period,Startdatum der aktuellen Bestellperiode
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Menge kann kein Bruchteil sein in Zeile {0}
DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Vertriebspartner
DocType: Account,Old Parent,Alte übergeordnetes Element
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Fügen Sie keine Symbole (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Hauptvertriebsleiter
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
DocType: SMS Log,Sent On,Gesendet am
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes.
DocType: Sales Order,Not Applicable,Nicht anwenden
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Stammdaten zum Urlaub
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Stammdaten zum Urlaub
DocType: Material Request Item,Required Date,Angefragtes Datum
DocType: Delivery Note,Billing Address,Rechnungsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Bitte die Artikelnummer eingeben
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Bitte die Artikelnummer eingeben
DocType: BOM,Costing,Kalkulation
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet."
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gesamtmenge
@@ -397,7 +405,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen
DocType: Features Setup,Imports,Importe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich
-DocType: Job Opening,Description of a Job Opening,Beschreibung eines Stellenangebot
+DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Ausstehende Aktivitäten für heute
apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Anwesenheitsnachweis
DocType: Bank Reconciliation,Journal Entries,Buchungssätze
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnenten hinzufügen
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Existiert nicht"
DocType: Pricing Rule,Valid Upto,Gültig bis
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Erträge
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativer Benutzer
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
DocType: Production Order,Additional Operating Cost,Zusätzliche Betriebskosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
DocType: Shipping Rule,Net Weight,Nettogewicht
DocType: Employee,Emergency Phone,Notruf
,Serial No Warranty Expiry,Ablaufdatum der Garantie zu Seriennummer
@@ -438,20 +446,19 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Schrittweite kann nicht 0 sein
DocType: Production Planning Tool,Material Requirement,Materialbedarf
DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Artikel {0} ist kein Kaufartikel
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Artikel {0} ist kein Kaufartikel
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} ist keine gültige E-Mail Adresse in ""Benachrichtigung \
Email-Adresse"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Gesamtumsatz dieses Jahr:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr.
DocType: Territory,For reference,Zu Referenzzwecken
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Schlußstand (Haben)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Schlußstand (Haben)
DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage)
DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
-,Pending Qty,Ausstehend Menge
-DocType: Job Applicant,Thread HTML,Thread HTML
+,Pending Qty,Ausstehende Menge
+DocType: Job Applicant,Thread HTML,Thread-HTML
DocType: Company,Ignore,Ignorieren
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS an folgende Nummern versendet: {0}
apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
@@ -463,41 +470,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","""Monatsweise Verteilung"" hilft dabei das Budget über Monate zu verteilen, wenn es im Unternehmen saisonale Einflüsse gibt.
Um ein Budget auf diese Art zu verteilen, ""monatsweise Verteilung"" bei ""Kostenstelle"" einstellen"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanz-/Rechnungsjahr
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finanz-/Rechnungsjahr
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Kundenauftrag erstellen
-DocType: Project Task,Project Task,Projektaufgabe
+DocType: Project Task,Project Task,Projekt-Teilaufgabe
,Lead Id,Lead-ID
DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte nicht nach dem Enddatum des Gschäftsjahres liegen
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte nicht nach dem Enddatum des Gschäftsjahres liegen
DocType: Warranty Claim,Resolution,Entscheidung
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Geliefert: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Geliefert: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Verbindlichkeiten-Konto
DocType: Sales Order,Billing and Delivery Status,Abrechnungs- und Lieferstatus
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Kunden wiederholen
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Bestandskunden
DocType: Leave Control Panel,Allocate,Zuweisen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Umsatzrendite
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Umsatzrendite
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Kundenaufträge auswählen, aus denen Fertigungsaufträge erstellt werden sollen."
-DocType: Item,Delivered by Supplier (Drop Ship),Geliefert von Lieferant (Direktlieferung)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Gehaltskomponenten
+DocType: Item,Delivered by Supplier (Drop Ship),Geliefert von Lieferant (Streckengeschäft)
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Gehaltskomponenten
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank von potentiellen Kunden
DocType: Authorization Rule,Customer or Item,Kunde oder Artikel
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundendatenbank
DocType: Quotation,Quotation To,Angebot für
DocType: Lead,Middle Income,Mittleres Einkommen
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Anfangssstand (Haben)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ein logisches Lager zu dem Lagerbuchungen gemacht werden.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0}
DocType: Sales Invoice,Customer's Vendor,Kundenlieferant
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Fertigungsauftrag ist zwingend erforderlich
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Fertigungsauftrag ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Verfassen von Angeboten
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Fehler aufgrund negativen Lagerbestands ({6}) für Artikel {0} im Lager {1} auf {2} {3} in {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Fehler aufgrund negativen Lagerbestands ({6}) für Artikel {0} im Lager {1} auf {2} {3} in {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Geschäftsjahr Firma
DocType: Packing Slip Item,DN Detail,DN-Detail
DocType: Time Log,Billed,Abgerechnet
@@ -507,38 +513,38 @@
DocType: Employee,Organization Profile,Firmenprofil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte Seriennummerierung für Anwesenheiten über Setup > Seriennummerierung einstellen
DocType: Employee,Reason for Resignation,Kündigungsgrund
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Vorlage für Mitarbeiterbeurteilungen
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Vorlage für Mitarbeiterbeurteilungen
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Einzelheiten zu Rechnungs-/Journalbuchungen
-apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' nicht im Geschäftsjahr {2}
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nicht im Geschäftsjahr {2}
DocType: Buying Settings,Settings for Buying Module,Einstellungen für Einkaufsmodul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben
DocType: Buying Settings,Supplier Naming By,Bezeichnung des Lieferanten nach
DocType: Activity Type,Default Costing Rate,Standardkosten
-DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Wartungsplan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettoveränderung des Bestands
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leiter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Von Kaufbeleg
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Gleicher Artikel wurde mehrfach eingetragen.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Gleicher Artikel wurde mehrfach eingetragen.
DocType: SMS Settings,Receiver Parameter,Empfängerparameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
DocType: Production Order Operation,In minutes,In Minuten
DocType: Issue,Resolution Date,Datum der Entscheidung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,In Gruppe umwandeln
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,In Gruppe umwandeln
DocType: Activity Cost,Activity Type,Aktivitätsart
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Gelieferte Menge
-DocType: Customer,Fixed Days,Stichtage
+DocType: Supplier,Fixed Days,Stichtage
DocType: Sales Invoice,Packing List,Packliste
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,An Lieferanten erteilte Lieferantenaufträge
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Veröffentlichung
DocType: Activity Cost,Projects User,Nutzer Projekt
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Verbraucht
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden
DocType: Company,Round Off Cost Center,Abschluss-Kostenstelle
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden
DocType: Material Request,Material Transfer,Materialübertrag
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Anfangsstand (Soll)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen
@@ -546,25 +552,27 @@
DocType: Production Order Operation,Actual Start Time,Tatsächliche Startzeit
DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang
DocType: Pricing Rule,Sales Manager,Vertriebsleiter
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Gruppe zu Gruppe
DocType: Journal Entry,Write Off Amount,Abschreibungs-Betrag
DocType: Journal Entry,Bill No,Rechnungsnr.
DocType: Purchase Invoice,Quarterly,Quartalsweise
DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich
DocType: Sales Order Item,Basic Rate (Company Currency),Grundpreis (Firmenwährung)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Rohmaterialien auf Basis von
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Bitte Artikel-Details angeben
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Bitte Artikel-Details angeben
DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten
DocType: Account,Accounts,Rechnungswesen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Wird verwendet, um einen Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern nachzuverfolgen. Diese Funktion kann auch verwendet werden, um die Einzelheiten zum Garantiefall des Produktes mit zu protokollieren."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Payment Eintrag bereits erstellt
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Wird verwendet, um Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern nachzuverfolgen. Diese Funktion kann auch verwendet werden, um die Einzelheiten zum Garantiefall eines Produktes mit zu protokollieren."
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Ausschusslager ist zwingend erfoderlich für Ausschuss-Artikel
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Insgesamt Abrechnung in diesem Jahr
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
DocType: Employee,Provide email id registered in company,Geben Sie die in der Firma registrierte E-Mail-ID an
DocType: Hub Settings,Seller City,Stadt des Verkäufers
DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
DocType: Offer Letter Term,Offer Letter Term,Gültigkeit des Angebotsschreibens
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Artikel hat Varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Artikel hat Varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden
DocType: Bin,Stock Value,Lagerwert
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Struktur-Typ
@@ -572,7 +580,7 @@
DocType: Serial No,Warranty Expiry Date,Garantieablaufdatum
DocType: Material Request Item,Quantity and Warehouse,Menge und Lager
DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","""Gegenbeleg"" muss entweder ein Kundenauftrag, eine Eingangsrechnung oder eine Journalbuchung sein"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","""Gegenbeleg"" muss entweder ein Kundenauftrag, eine Eingangsrechnung oder eine Journalbuchung sein"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Luft- und Raumfahrt
DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Aufgaben-Betreff
@@ -582,18 +590,18 @@
DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Das Datum, an dem die nächste Rechnung erstellt wird. Erstellung erfolgt beim Übertragen."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ist kein Lagerartikel
DocType: Mode of Payment Account,Default Account,Standardkonto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen
DocType: Production Order Operation,Planned End Time,Geplante Endzeit
,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden
DocType: Delivery Note,Customer's Purchase Order No,Kundenauftragsnr.
DocType: Employee,Cell Number,Mobiltelefonnummer
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Automatische Materialanfragen generiert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportunity von
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Monatliche Gehaltsabrechnung
@@ -602,9 +610,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Buchungen können zu Unterknoten erfolgen. Buchungen zu Gruppen sind nicht erlaubt.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
DocType: Opportunity,Maintenance,Wartung
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Kaufbelegnummer ist für Artikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Kaufbelegnummer ist für Artikel {0} erforderlich
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Vertriebskampagnen
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -652,25 +660,25 @@
DocType: Address,Personal,Persönlich
DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Buchungssatz {0} ist mit Bestellung {1} verknüpft. Bitte prüfen, ob in dieser Rechnung ""Vorkasse"" angedruckt werden soll."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Buchungssatz {0} ist mit Bestellung {1} verknüpft. Bitte prüfen, ob in dieser Rechnung ""Vorkasse"" angedruckt werden soll."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Büro-Wartungskosten
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Bitte zuerst den Artikel angeben
DocType: Account,Liability,Verbindlichkeit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.
DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Preisliste nicht ausgewählt
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Preisliste nicht ausgewählt
DocType: Employee,Family Background,Familiärer Hintergrund
DocType: Process Payroll,Send Email,E-Mail absenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Keine Berechtigung
DocType: Company,Default Bank Account,Standardbankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Stk
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Stk
DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Meine Rechnungen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Meine Rechnungen
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Kein Mitarbeiter gefunden
DocType: Purchase Order,Stopped,Angehalten
DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben
@@ -680,20 +688,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Jetzt senden
,Support Analytics,Support-Analyse
DocType: Item,Website Warehouse,Webseiten-Lager
+DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Der Tag des Monats, an welchem eine automatische Rechnung erstellt wird, z. B. 05, 28 usw."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Kontakt-Formular Datensätze
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Kontakt-Formular Datensätze
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde und Lieferant
DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support-Anfragen von Kunden
DocType: Features Setup,"To enable ""Point of Sale"" features","Um ""Point of Sale""-Funktionen zu aktivieren"
DocType: Bin,Moving Average Rate,Wert für den Gleitenden Durchschnitt
DocType: Production Planning Tool,Select Items,Artikel auswählen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus
DocType: Sales Invoice Item,Target Warehouse,Eingangslager
DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung bis zu diesem Prozentsatz zulassen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Datum des Kundenauftrags liegen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Datum des Kundenauftrags liegen
DocType: Upload Attendance,Import Attendance,Import von Anwesenheiten
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikelgruppen
DocType: Process Payroll,Activity Log,Aktivitätsprotokoll
@@ -701,11 +710,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisch beim Übertragen von Transaktionen Mitteilungen verfassen
DocType: Production Order,Item To Manufacture,Zu fertigender Artikel
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Status ist {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung
DocType: Sales Order Item,Projected Qty,Geplante Menge
DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag
DocType: Newsletter,Newsletter Manager,Newsletter-Manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Eröffnung"""
DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht
DocType: Expense Claim,Expenses,Ausgaben
@@ -725,7 +734,7 @@
DocType: Sales Invoice Item,Stock Details,Lagerinformationen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Verkaufsstelle
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
DocType: Account,Balance must be,Saldo muss sein
DocType: Hub Settings,Publish Pricing,Preise veröffentlichen
DocType: Notification Control,Expense Claim Rejected Message,Benachrichtigung über abgelehnte Aufwandsabrechnung
@@ -734,7 +743,7 @@
DocType: Salary Slip,Working Days,Arbeitstage
DocType: Serial No,Incoming Rate,Eingangsbewertung
DocType: Packing Slip,Gross Weight,Bruttogewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
DocType: HR Settings,Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen
DocType: Job Applicant,Hold,Anhalten
DocType: Employee,Date of Joining,Eintrittsdatum
@@ -742,14 +751,15 @@
DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe
DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Abonnenten anzeigen
-DocType: Purchase Invoice Item,Purchase Receipt,Kaufbeleg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Kaufbeleg
,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
DocType: Employee,Ms,Fr.
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Production Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Stückliste {0} muss aktiv sein
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,Stückliste {0} muss aktiv sein
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Wagen
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
DocType: Salary Slip,Leave Encashment Amount,Urlaubsgeld
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
@@ -766,17 +776,17 @@
DocType: Supplier,Default Payable Accounts,Standard-Verbindlichkeitenkonten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht
DocType: Features Setup,Item Barcode,Artikelbarcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Eingangsrechnung Vorkasse
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung
DocType: Address,Shop,Laden
DocType: Hub Settings,Sync Now,Jetzt synchronisieren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist."
DocType: Employee,Permanent Address Is,Feste Adresse ist
DocType: Production Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Die Marke
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Zustimmung für Artikel {1} bei Überschreitung von {0}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Die Marke
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Zustimmung für Artikel {1} bei Überschreitung von {0}.
DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch
DocType: Item,Is Purchase Item,Ist Einkaufsartikel
DocType: Journal Entry Account,Purchase Invoice,Eingangsrechnung
@@ -784,12 +794,12 @@
DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein
DocType: Lead,Request for Information,Informationsanfrage
-DocType: Payment Tool,Paid,Bezahlt
+DocType: Payment Request,Paid,Bezahlt
DocType: Salary Slip,Total in words,Summe in Worten
DocType: Material Request Item,Lead Time Date,Lieferzeit und -datum
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Lieferungen an Kunden
DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Erträge
@@ -797,53 +807,56 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Abweichung
,Company Name,Firmenname
DocType: SMS Center,Total Message(s),Summe Nachricht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Artikel für Übertrag auswählen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Artikel für Übertrag auswählen
+DocType: Purchase Invoice,Additional Discount Percentage,Zusätzlicher prozentualer Rabatt
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Benutzer erlauben, die Preisliste in Transaktionen zu bearbeiten"
DocType: Pricing Rule,Max Qty,Maximalmenge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Kunden-/Lieferantenauftrag"" sollte immer als ""Vorkasse"" eingestellt werden"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemische Industrie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen.
DocType: Process Payroll,Select Payroll Year and Month,Jahr und Monat der Gehaltsabrechnung auswählen
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Zur entsprechenden Gruppe gehen (normalerweise ""Mittelverwendung"" > ""Umlaufvermögen"" > ""Bankkonten"") und durck Klicken auf ""Unterpunkt hinzufügen"" ein neues Konto vom Typ ""Bank"" erstellen"
DocType: Workstation,Electricity Cost,Stromkosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden
+,Employee Holiday Attendance,Mitarbeiterferien Teilnahme
DocType: Opportunity,Walk In,Laufkundschaft
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Lizenz Einträge
DocType: Item,Inspection Criteria,Prüfkriterien
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanz-Kostenstellen-Struktur
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanz-Kostenstellen-Struktur
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Übergeben
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Weiß
DocType: SMS Center,All Lead (Open),Alle Leads (offen)
DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Eigenes Bild anhängen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Erstellen
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Eigenes Bild anhängen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Erstellen
DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mein Warenkorb
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mein Warenkorb
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Bestelltyp muss aus {0} sein
DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Anfangsmenge
DocType: Holiday List,Holiday List Name,Urlaubslistenname
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Lager-Optionen
DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Menge für {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Menge für {0}
DocType: Leave Application,Leave Application,Urlaubsantrag
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug
DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine
DocType: Company,If Monthly Budget Exceeded (for expense account),Wenn das monatliche Budget überschritten ist (für Aufwandskonto)
DocType: Workstation,Net Hour Rate,Nettostundensatz
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Einstandspreis-Kaufbeleg
DocType: Company,Default Terms,Allgemeine Geschäftsbedingungen
DocType: Packing Slip Item,Packing Slip Item,Position auf dem Packzettel
-DocType: POS Profile,Cash/Bank Account,Kassen-/Bankkonto
+DocType: POS Profile,Cash/Bank Account,Bar-/Bankkonto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
DocType: Delivery Note,Delivery To,Lieferung an
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge aufrufen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kann nicht negativ sein
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabatt
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabatt
DocType: Features Setup,Purchase Discounts,Einkaufsrabatte
DocType: Workstation,Wages,Lohn
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Wird nur dann aktualisiert, wenn das Zeitprotokoll ""abrechenbar"" ist"
@@ -854,9 +867,9 @@
DocType: Item,Manufacturer,Hersteller
DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Verkaufsbetrag
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Zeitprotokolle
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkaufsbetrag
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Zeitprotokolle
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab"
DocType: Serial No,Creation Document No,Belegerstellungs-Nr.
DocType: Issue,Issue,Anfrage
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto passt nicht zu Unternehmen
@@ -868,7 +881,7 @@
DocType: Tax Rule,Shipping State,Versandstatus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Vertriebskosten
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard-Kauf
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard-Kauf
DocType: GL Entry,Against,Zu
DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle
DocType: Sales Partner,Implementation Partner,Umsetzungspartner
@@ -889,11 +902,11 @@
DocType: Time Log Batch,updated via Time Logs,Aktualisiert über Zeitprotokolle
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter
DocType: Opportunity,Your sales person who will contact the customer in future,"Ihr Vertriebsmitarbeiter, der den Kunden in Zukunft kontaktiert"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
DocType: Company,Default Currency,Standardwährung
DocType: Contact,Enter designation of this Contact,Bezeichnung dieses Kontakts eingeben
DocType: Expense Claim,From Employee,Von Mitarbeiter
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen
DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum
DocType: Appraisal Template Goal,Key Performance Area,Wichtigster Leistungsbereich
@@ -904,12 +917,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Beitrag in %
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Beitrag in %
DocType: Item,website page link,Webseiten-Verknüpfung
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw.
DocType: Sales Partner,Distributor,Lieferant
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Bitte Zeitprotokolle auswählen und übertragen, um eine neue Ausgangsrechnung zu erstellen."
@@ -917,15 +931,13 @@
DocType: Salary Slip,Deductions,Abzüge
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Dieser Zeitprotokollstapel wurde abgerechnet.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Vertriebs-Chance erstellen
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
-DocType: Supplier,Communications,Kommunikationswesen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Fehler in der Kapazitätsplanung
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
DocType: Lead,Consultant,Berater
DocType: Salary Slip,Earnings,Einkünfte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Eröffnungsbilanz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Eröffnungsbilanz
DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nichts anzufragen
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
@@ -938,7 +950,7 @@
DocType: Purchase Invoice,Is Return,Ist Rückgabe
DocType: Price List Country,Price List Country,Preisliste Land
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,"Weitere Knoten können nur unter Knoten vom Typ ""Gruppe"" erstellt werden"
-apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Bitte stellen Sie E-Mail ID
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Bitte E-Mail-ID eingeben
DocType: Item,UOMs,Maßeinheiten
apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden
@@ -947,14 +959,14 @@
DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Lieferantendatenbank
DocType: Account,Balance Sheet,Bilanz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Verbindlichkeiten
DocType: Account,Warehouse,Lager
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
DocType: Purchase Invoice Item,Net Rate,Nettopreis
DocType: Purchase Invoice Item,Purchase Invoice Item,Eingangsrechnungs-Artikel
@@ -967,21 +979,21 @@
DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr
DocType: Global Defaults,Disable Rounded Total,Gerundete Gesamtsumme deaktivieren
DocType: Lead,Call,Anruf
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1}
,Trial Balance,Probebilanz
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Mitarbeiter anlegen
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Mitarbeiter anlegen
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Verzeichnis """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Bitte zuerstPräfix auswählen
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Bitte zuerst Präfix auswählen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forschung
DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
DocType: Contact,User ID,Benutzer-ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Hauptbuch anzeigen
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Hauptbuch anzeigen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
DocType: Production Order,Manufacture against Sales Order,Auftragsfertigung
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Rest der Welt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben
,Budget Variance Report,Budget-Abweichungsbericht
DocType: Salary Slip,Gross Pay,Bruttolohn
@@ -998,20 +1010,20 @@
DocType: Opportunity Item,Opportunity Item,Opportunity-Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Temporäre Eröffnungskonten
,Employee Leave Balance,Übersicht der Urlaubskonten der Mitarbeiter
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
DocType: Address,Address Type,Adresstyp
DocType: Purchase Receipt,Rejected Warehouse,Ausschusslager
DocType: GL Entry,Against Voucher,Gegenbeleg
DocType: Item,Default Buying Cost Center,Standard-Einkaufskostenstelle
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Artikel {0} muss ein Verkaufsartikel sein
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Artikel {0} muss ein Verkaufsartikel sein
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,nach
DocType: Item,Lead Time in days,Lieferzeit in Tagen
,Accounts Payable Summary,Übersicht der Verbindlichkeiten
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Klein
DocType: Employee,Employee Number,Mitarbeiternummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0}
@@ -1021,16 +1033,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Grün
DocType: Item,Auto re-order,Automatische Nachbestellung
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gesamtsumme erreicht
-DocType: Employee,Place of Issue,Ausstellungsort
+DocType: Employee,Place of Issue,Ausgabeort
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Vertrag
DocType: Email Digest,Add Quote,Angebot hinzufügen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte Aufwendungen
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ihre Produkte oder Dienstleistungen
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ihre Produkte oder Dienstleistungen
DocType: Mode of Payment,Mode of Payment,Zahlungsweise
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Bild sollte eine öffentliche Datei oder Website-URL sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag
DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager
@@ -1039,9 +1051,9 @@
DocType: Email Digest,Annual Income,Jährliches Einkommen
DocType: Serial No,Serial No Details,Details zur Seriennummer
DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Lieferschein {0} wurde nicht übertragen
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Lieferschein {0} wurde nicht übertragen
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
DocType: Hub Settings,Seller Website,Webseite des Verkäufers
@@ -1050,7 +1062,7 @@
DocType: Appraisal Goal,Goal,Ziel
DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Voraussichtlicher Liefertermin liegt vor dem geplanten Starttermin.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Für Lieferant
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Für Lieferant
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen.
DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen
@@ -1063,7 +1075,7 @@
DocType: Journal Entry,Journal Entry,Buchungssatz
DocType: Workstation,Workstation Name,Name des Arbeitsplatzes
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Täglicher E-Mail-Bericht:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
@@ -1075,7 +1087,7 @@
DocType: BOM Operation,Workstation,Arbeitsplatz
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware
DocType: Attendance,HR Manager,Leiter der Personalabteilung
-apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bitte wählen Sie ein Unternehmen
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bitte ein Unternehmen auswählen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Bevorzugter Urlaub
DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
@@ -1086,54 +1098,53 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren
DocType: Company,If Yearly Budget Exceeded (for expense account),Wenn das jährliche Budget überschritten ist (für Aufwandskonto)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Gesamtbestellwert
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Lebensmittel
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Alter Bereich 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Ein Zeitprotokoll kann nur zu einem übertragenen Fertigungsauftrag erstellt werden
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Ein Zeitprotokoll kann nur zu einem übertragenen Fertigungsauftrag erstellt werden
DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Newsletter an Kontakte und Leads
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summe der Punkte für alle Ziele sollte 100 sein. Aktueller Stand {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,"""Arbeitsvorbereitung"" kann nicht leer sein."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,"""Arbeitsvorbereitung"" kann nicht leer sein."
,Delivered Items To Be Billed,"Gelieferte Artikel, die abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden
DocType: Authorization Rule,Average Discount,Durchschnittlicher Rabatt
DocType: Address,Utilities,Dienstprogramme
DocType: Purchase Invoice Item,Accounting,Buchhaltung
DocType: Features Setup,Features Setup,Funktionen einstellen
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Angebotsschreiben anzeigen
-DocType: Item,Is Service Item,Ist Dienstleistung
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
DocType: Activity Cost,Projects,Projekte
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Bitte Geschäftsjahr auswählen
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Von {0} | {1} {2}
DocType: BOM Operation,Operation Description,Vorgangsbeschreibung
DocType: Item,Will also apply to variants,Gilt auch für Varianten
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."
DocType: Quotation,Shopping Cart,Warenkorb
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Durchschnittlicher täglicher Abgang
DocType: Pricing Rule,Campaign,Kampagne
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""genehmigt"" oder ""abgelehnt"" sein"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein"
DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen"
DocType: Holiday List,Holidays,Ferien
DocType: Sales Order Item,Planned Quantity,Geplante Menge
DocType: Purchase Invoice Item,Item Tax Amount,Artikelsteuerbetrag
DocType: Item,Maintain Stock,Lager verwalten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Von Datum und Uhrzeit
DocType: Email Digest,For Company,Für Firma
apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikationsprotokoll
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Einkaufsbetrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Einkaufsbetrag
DocType: Sales Invoice,Shipping Address Name,Lieferadresse
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontenplan
DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,Kann nicht größer als 100 sein
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,Kann nicht größer als 100 sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
DocType: Employee,Owned,Im Besitz von
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Hängt von unbezahltem Urlaub ab
@@ -1154,34 +1165,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
DocType: Email Digest,Bank Balance,Kontostand
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Keine aktive Gehaltsstruktur gefunden für Mitarbeiter {0} und Monat
DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw."
DocType: Journal Entry Account,Account Balance,Kontostand
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Steuerregel für Transaktionen
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Steuerregel für Transaktionen
DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll."
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Wir kaufen diesen Artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Wir kaufen diesen Artikel
DocType: Address,Billing,Abrechnung
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung)
DocType: Shipping Rule,Shipping Account,Versandkonto
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger
DocType: Quality Inspection,Readings,Ablesungen
DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Unterbaugruppen
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Unterbaugruppen
DocType: Shipping Rule Condition,To Value,Bis-Wert
DocType: Supplier,Stock Manager,Leitung Lager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packzettel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Packzettel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Büromiete
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen !
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Noch keine Adresse hinzugefügt.
DocType: Workstation Working Hour,Workstation Working Hour,Arbeitsplatz-Arbeitsstunde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu JV Menge {2} sein
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu JV Menge {2} sein
DocType: Item,Inventory,Lagerbestand
DocType: Features Setup,"To enable ""Point of Sale"" view","Um die ""Point of Sale""-Ansicht zu aktivieren"
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden
DocType: Item,Sales Details,Verkaufsdetails
DocType: Opportunity,With Items,Mit Artikeln
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Menge
@@ -1192,29 +1203,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regierung
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Artikelvarianten
DocType: Company,Services,Dienstleistungen
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Gesamtsumme ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Gesamtsumme ({0})
DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
DocType: Sales Invoice,Source,Quelle
DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Startdatum des Geschäftsjahres
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Startdatum des Geschäftsjahres
DocType: Employee External Work History,Total Experience,Gesamterfahrung
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packzettel storniert
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packzettel storniert
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cashflow aus Investitionen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fracht- und Versandkosten
DocType: Material Request Item,Sales Order No,Kundenauftrags-Nr.
DocType: Item Group,Item Group Name,Name der Artikelgruppe
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Genommen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Material der Fertigung übergeben
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Material der Fertigung übergeben
DocType: Pricing Rule,For Price List,Für Preisliste
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Direktsuche
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Es wurde kein Einkaufspreis für Artikel: {0} gefunden. Er ist jedoch zwingend erforderlich, um Buchungssätze (Aufwendungen) zu buchen. Bitte Artikelpreis in einer Einkaufspreisliste hinterlegen."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Es wurde kein Einkaufspreis für Artikel: {0} gefunden. Er ist jedoch zwingend erforderlich, um Buchungssätze (Aufwendungen) zu buchen. Bitte Artikelpreis in einer Einkaufspreisliste hinterlegen."
DocType: Maintenance Schedule,Schedules,Zeitablaufpläne
DocType: Purchase Invoice Item,Net Amount,Nettobetrag
DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabatt (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fehler: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Fehler: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Bitte neues Konto aus dem Kontenplan erstellen.
-DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Wartungsbesuch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde > Kundengruppe > Region
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager
DocType: Time Log Batch Detail,Time Log Batch Detail,Zeitprotokollstapel-Detail
@@ -1223,22 +1235,23 @@
,Accounts Receivable Summary,Übersicht der Forderungen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
DocType: UOM,UOM Name,Maßeinheit-Name
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Beitragshöhe
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Beitragshöhe
DocType: Sales Invoice,Shipping Address,Versandadresse
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""In Worten"" wird sichtbar, sobald Sie den Lieferschein speichern."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Stammdaten zur Marke
DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kiste
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Die Firma
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kiste
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Die Firma
DocType: Monthly Distribution,Monthly Distribution,Monatsbezogene Verteilung
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
-DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan Kundenauftrag
+DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag
DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Eine Buchung für {0} kann nur in der Währung: {1} vorgenommen werden
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Eine Buchung für {0} kann nur in der Währung: {1} vorgenommen werden
DocType: Pricing Rule,Pricing Rule,Preisregel
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag
+DocType: Payment Gateway Account,Payment Success URL,Payment Success URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Zeile # {0}: Zurückgegebener Artikel {1} existiert nicht in {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonten
,Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich
@@ -1246,12 +1259,11 @@
,POS,Verkaufsstelle
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Eröffnungsbestände
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} darf nur einmal vorkommen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Keine Artikel zum Verpacken
DocType: Shipping Rule Condition,From Value,Von-Wert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Bei der Bank nicht berücksichtigte Beträge
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
DocType: Quality Inspection Reading,Reading 4,Ablesewert 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Ansprüche auf Kostenübernahme durch das Unternehmen
DocType: Company,Default Holiday List,Standard-Urlaubsliste
@@ -1261,34 +1273,35 @@
DocType: Production Planning Tool,Select Sales Orders,Kundenaufträge auswählen
,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
-DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Wird verwendet, um Artikel über den Barcode nachzuverfolgen. Durch das Scannen des Artikel-Barcodes können Artikel in einen Lieferschein und eine Ausgangsrechnung eingegeben werden."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Als geliefert kennzeichnen
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Angebot erstellen
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Wird verwendet, um Artikel über den Barcode nachzuverfolgen. Durch das Scannen des Artikelbarcodes können Artikel in einen Lieferschein und eine Ausgangsrechnung eingegeben werden."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Erneut senden Zahlung per E-Mail
DocType: Dependent Task,Dependent Task,Abhängige Aufgabe
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen.
DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten
DocType: SMS Center,Receiver List,Empfängerliste
DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} anzeigen
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} anzeigen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur-Abzug
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alter (Tage)
DocType: Quotation Item,Quotation Item,Angebotsposition
DocType: Account,Account Name,Kontenname
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Stammdaten zum Lieferantentyp
DocType: Purchase Order Item,Supplier Part Number,Artikelnummer Lieferant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
-apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder gestoppt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet
DocType: Accounts Settings,Credit Controller,Kredit-Controller
DocType: Delivery Note,Vehicle Dispatch Date,Datum des Versands mit dem Fahrzeug
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen für Online-Warenkorb, wie Versandregeln, Preisliste usw."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% berechnet
@@ -1297,25 +1310,27 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Personalwesen
DocType: Lead,Upper Income,Gehobenes Einkommen
DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung
-apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meine Fragen
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meine Fälle
DocType: BOM Item,BOM Item,Stücklisten-Artikel
DocType: Appraisal,For Employee,Für Mitarbeiter
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden
DocType: Company,Default Values,Standardwerte
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Zeile {0}: Zahlungsbetrag kann nicht negativ sein
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Zeile {0}: Zahlungsbetrag kann nicht negativ sein
DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
DocType: Customer,Default Price List,Standardpreisliste
DocType: Payment Reconciliation,Payments,Zahlungen
DocType: Budget Detail,Budget Allocated,Zugewiesenes Budget
DocType: Journal Entry,Entry Type,Buchungstyp
,Customer Credit Balance,Kunden-Kreditlinien
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Bitte E-Mail-ID überprüfen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.
-DocType: Warranty Claim,Warranty Claim,Garantieantrag
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantieantrag
,Lead Details,Einzelheiten zum Lead
DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode
DocType: Pricing Rule,Applicable For,Anwenden für
@@ -1328,8 +1343,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Eine bestimmte Stückliste in allen anderen Stücklisten austauschen, in denen sie eingesetzt wird. Ersetzt die Verknüpfung zur alten Stücklisten, aktualisiert die Kosten und erstellt die Tabelle ""Stücklistenerweiterung Artikel"" nach der neuen Stückliste"
DocType: Shopping Cart Settings,Enable Shopping Cart,Warenkorb aktivieren
DocType: Employee,Permanent Address,Feste Adresse
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Artikel {0} muss ein Dienstleistungsartikel sein.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Anzahlung zu {0} {1} kann nicht größer sein als als Gesamtsumme {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Bitte Artikelnummer auswählen
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Abzug für unbezahlten Urlaub (LWP) vermindern
@@ -1343,35 +1357,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Firma, Monat und Geschäftsjahr sind zwingend erforderlich"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikelengpass-Bericht
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Einzelnes Element eines Artikels
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"Zeitprotokollstapel {0} muss ""übertragen"" sein"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Zeitprotokollstapel {0} muss ""übertragen"" sein"
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen
DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
DocType: Upload Attendance,Get Template,Vorlage aufrufen
DocType: Address,Postal,Post
DocType: Item,Weightage,Gewichtung
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Bitte zuerst {0} auswählen.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Bitte zuerst {0} auswählen.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Neuer Kontakt
DocType: Territory,Parent Territory,Übergeordnete Region
DocType: Quality Inspection Reading,Reading 2,Ablesewert 2
DocType: Stock Entry,Material Receipt,Materialannahme
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkte
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},"""Gruppen-Typ"" und die ""Gruppe"" werden für das Konto ""Forderungen / Verbindlichkeiten"" {0} gebraucht"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden"
DocType: Lead,Next Contact By,Nächster Kontakt durch
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
DocType: Quotation,Order Type,Bestellart
DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Adresse
DocType: Payment Tool,Find Invoices to Match,Passende Rechnungen finden
,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","z. B. ""XYZ Nationalbank"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","z. B. ""XYZ Nationalbank"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Summe Vorgabe
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Warenkorb aktiviert
@@ -1381,16 +1395,17 @@
DocType: Stock Reconciliation,Reconciliation JSON,Abgleich JSON (JavaScript Object Notation)
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus.
DocType: Sales Invoice Item,Batch No,Chargennummer
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Mehrere verschiedene Kundenaufträge zu einer Kundenbestellung zulassen
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Haupt
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Mehrfache Kundenaufträge zu einer Kundenbestellung zulassen
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Haupt
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,"Angehaltener Auftrag kann nicht abgebrochen werden. Bitte zuerst fortsetzen, um dann abzubrechen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein
+DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,"Angehaltener Auftrag kann nicht abgebrochen werden. Bitte zuerst fortsetzen, um dann abzubrechen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein
DocType: Employee,Leave Encashed?,Urlaub eingelöst?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Opportunity von"" ist zwingend erforderlich"
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Lieferantenauftrag erstellen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Lieferantenauftrag erstellen
DocType: SMS Center,Send To,Senden an
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge
@@ -1402,8 +1417,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Bewerber für einen Job
DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz
DocType: Supplier,Statutory info and other general information about your Supplier,Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adressen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen"
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adressen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Artikel darf keinen Fertigungsauftrag haben.
@@ -1412,12 +1427,13 @@
DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Zeitprotokolle für die Fertigung
DocType: Item,Apply Warehouse-wise Reorder Level,Anwenden des lagerbezogenen Meldebestands
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Zeitprotokoll für Aufgaben
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Bezahlung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Bezahlung
DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
DocType: Employee,Salutation,Anrede
DocType: Pricing Rule,Brand,Marke
DocType: Item,Will also apply for variants,Gilt auch für Varianten
@@ -1425,14 +1441,13 @@
DocType: Sales Order Item,Actual Qty,Tatsächliche Anzahl
DocType: Sales Invoice Item,References,Referenzen
DocType: Quality Inspection Reading,Reading 10,Ablesewert 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Produkte oder Dienstleistungen auflisten, die gekauft oder verkauft werden. Sicher stellen, dass beim Start die Artikelgruppe, die Standardeinheit und andere Einstellungen überprüft werden."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Produkte oder Dienstleistungen auflisten, die gekauft oder verkauft werden. Sicher stellen, dass beim Start die Artikelgruppe, die Standardeinheit und andere Einstellungen überprüft werden."
DocType: Hub Settings,Hub Node,Hub-Knoten
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wert {0} für Attribut {1} gibt es nicht in der Liste der gültigen Artikel-Attributwerte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Mitarbeiterin
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wert {0} für Attribut {1} gibt es nicht in der Liste der gültigen Artikel-Attributwerte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Mitarbeiter/-in
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Verfallen
DocType: Packing Slip,To Package No.,Bis Paket Nr.
DocType: Warranty Claim,Issue Date,Ausstellungsdatum
DocType: Activity Cost,Activity Cost,Aktivitätskosten
@@ -1448,14 +1463,13 @@
DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
DocType: Stock Settings,Allowance Percent,Zugelassener Prozentsatz
DocType: SMS Settings,Message Parameter,Mitteilungsparameter
-DocType: Serial No,Delivery Document No,Lieferbelegnummer
+DocType: Serial No,Delivery Document No,Lieferdokumentennummer
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
DocType: Serial No,Creation Date,Erstellungsdatum
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiviert die Erstellung von Zeitprotokolle gegen Fertigungsaufträge. Operationen werden nicht auf Fertigungsauftrag verfolgt werden
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Gehaltsübersicht erstellen
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiviert die Erstellung von Zeitprotokollen zu Fertigungsaufträgen. Arbeitsgänge werden nicht zu Fertigungsaufträgen nachverfolgt
DocType: Item,Has Variants,Hat Varianten
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Auf ""Ausgangsrechnung erstellen"" klicken, um eine neue Ausgangsrechnung zu erstellen."
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
@@ -1469,29 +1483,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Region / Kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,z. B. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,z. B. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
DocType: Item,Is Sales Item,Ist Verkaufsartikel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikelgruppenstruktur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen
DocType: Maintenance Visit,Maintenance Time,Wartungszeit
,Amount to Deliver,Liefermenge
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Ein Produkt oder eine Dienstleistung
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Ein Produkt oder eine Dienstleistung
DocType: Naming Series,Current Value,Aktueller Wert
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} erstellt
DocType: Delivery Note Item,Against Sales Order,Zu Kundenauftrag
,Serial No Status,Seriennummern-Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Artikel-Tabelle kann nicht leer sein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Artikel-Tabelle kann nicht leer sein
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Zeile {0}: Um Periodizität {1} zu setzen, muss die Differenz aus Von-Datum und Bis-Datum größer oder gleich {2} sein"
DocType: Pricing Rule,Selling,Vertrieb
DocType: Employee,Salary Information,Gehaltsinformationen
DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Zölle und Steuern
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Bitte den Stichtag eingeben
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Bitte den Stichtag eingeben
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway Konto ist nicht konfiguriert
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabelle für Artikel, der auf der Webseite angezeigt wird"
DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl
@@ -1506,14 +1521,13 @@
DocType: Installation Note,Installation Time,Installationszeit
DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Zeile #{0}: Arbeitsgang {1} ist für {2} die Menge an Fertigerzeugnissen im Produktionsauftrag # {3} abgeschlossen. Bitte den Status des Arbeitsgangs über die Zeitprotokolle aktualisieren
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Zeile #{0}: Arbeitsgang {1} ist für {2} die Menge an Fertigerzeugnissen im Produktionsauftrag # {3} abgeschlossen. Bitte den Status des Arbeitsgangs über die Zeitprotokolle aktualisieren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
DocType: Quality Inspection Reading,Acceptance Criteria,Akzeptanzkriterien
DocType: Item Attribute,Attribute Name,Attributname
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} muss ein Verkaufs- oder Dienstleistungsartikel sein in {1}
DocType: Item Group,Show In Website,Auf der Webseite anzeigen
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppe
DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden)
,Qty to Order,Zu bestellende Menge
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Um Markennamen in den folgenden Dokumenten nachzuverfolgen: Lieferschein, Opportunity, Materialanfrage, Artikel, Lieferantenauftrag, Kaufbeleg, Kaufquittung, Angebot, Ausgangsrechnung, Produkt-Bundle, Kundenauftrag, Seriennummer"
@@ -1522,15 +1536,14 @@
DocType: Holiday List,Clear Table,Tabelle leeren
DocType: Features Setup,Brands,Marken
DocType: C-Form Invoice Detail,Invoice No,Rechnungs-Nr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Von Lieferantenauftrag
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden."
DocType: Activity Cost,Costing Rate,Kalkulationsbetrag
,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner
DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Kundenumsatz wiederholen
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Paar
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Paar
DocType: Bank Reconciliation Detail,Against Account,Gegenkonto
DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum
DocType: Item,Has Batch No,Hat Chargennummer
@@ -1538,13 +1551,13 @@
DocType: Employee,Personal Details,Persönliche Daten
,Maintenance Schedules,Wartungspläne
,Quotation Trends,Trendanalyse Angebote
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
DocType: Shipping Rule Condition,Shipping Amount,Versandbetrag
,Pending Amount,Ausstehender Betrag
DocType: Purchase Invoice Item,Conversion Factor,Umrechnungsfaktor
DocType: Purchase Order,Delivered,Geliefert
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),E-Mail-Adresse für Bewerbungen einrichten. (z. B. jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),E-Mail-Adresse für Bewerbungen einrichten. (z. B. jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Das Datum, an dem wiederkehrende Rechnungen angehalten werden"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum
@@ -1553,22 +1566,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Dieses Format wird verwendet, wenn ein länderspezifisches Format nicht gefunden werden kann"
DocType: Production Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden
DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanzkontenstruktur
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanzkontenstruktur
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen gültig"
DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Anlagegut"" sein, weil der Artikel {1} ein Anlagegut ist"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Anlagegut"" sein, weil der Artikel {1} ein Anlagegut ist"
DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren.
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Gruppe an konzernfremde
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Summe Tatsächlich
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Einheit
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Bitte Firma angeben
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Einheit
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Bitte Firma angeben
,Customer Acquisition and Loyalty,Kundengewinnung und -bindung
-DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ihr Geschäftsjahr endet am
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Ihr Geschäftsjahr endet am
DocType: POS Profile,Price List,Preisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Aufwandsabrechnungen
@@ -1580,26 +1594,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Funktionen wie Seriennummern, POS, etc. anzeigen / ausblenden"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Abwicklungsdatum kann nicht vor dem Prüfdatum in Zeile {0} liegen
DocType: Salary Slip,Deduction,Abzug
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
DocType: Address Template,Address Template,Adressvorlage
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region
DocType: Project,% Tasks Completed,% der Aufgaben fertiggestellt
DocType: Project,Gross Margin,Handelsspanne
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,deaktivierter Benutzer
-DocType: Opportunity,Quotation,Angebot
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Berechneten Kontoauszug Bilanz
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Angebot
DocType: Salary Slip,Total Deduction,Gesamtabzug
DocType: Quotation,Maintenance User,Nutzer Instandhaltung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kosten aktualisiert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kosten aktualisiert
DocType: Employee,Date of Birth,Geburtsdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen."
DocType: Opportunity,Customer / Lead Address,Kunden/Lead-Adresse
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
DocType: Production Order Operation,Actual Operation Time,Tatsächliche Betriebszeit
DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer)
DocType: Purchase Taxes and Charges,Deduct,Abziehen
@@ -1609,14 +1625,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Verkaufskampagne verfolgen: Leads, Angebote, Kundenaufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen."
DocType: Expense Claim,Approver,Genehmiger
,SO Qty,Kd.-Auftr.-Menge
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Es gibt Lagerbuchungen zum Lager {0}, daher kann das Lager nicht umbenannt oder verändert werden"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Es gibt Lagerbuchungen zum Lager {0}, daher kann das Lager nicht umbenannt oder verändert werden"
DocType: Appraisal,Calculate Total Score,Gesamtwertung berechnen
DocType: Supplier Quotation,Manufacturing Manager,Fertigungsleiter
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen
-apps/erpnext/erpnext/hooks.py +68,Shipments,Lieferungen
+apps/erpnext/erpnext/hooks.py +69,Shipments,Lieferungen
DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,"Status des Zeitprotokolls muss ""übertragen"" sein"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,"Status des Zeitprotokolls muss ""übertragen"" sein"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Seriennummer {0} gehört zu keinem Lager
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Zeile #
DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung)
@@ -1625,7 +1641,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Sonstige Aufwendungen
DocType: Global Defaults,Default Company,Standardfirma
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr überberechnet werden als {2}. Um Überberechnung zu erlauben, bitte entsprechend in den Lagereinstellungen einstellen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr überberechnet werden als {2}. Um Überberechnung zu erlauben, bitte entsprechend in den Lagereinstellungen einstellen"
DocType: Employee,Bank Name,Name der Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Über
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Benutzer {0} ist deaktiviert
@@ -1633,15 +1649,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma auswählen...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
DocType: Currency Exchange,From Currency,Von Währung
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Im System nicht berücksichtigte Beträge
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
DocType: Purchase Invoice Item,Rate (Company Currency),Preis (Firmenwährung)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Andere
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen.
DocType: POS Profile,Taxes and Charges,Steuern und Gebühren
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden"
@@ -1649,11 +1664,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Neue Kostenstelle
DocType: Bin,Ordered Quantity,Bestellte Menge
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
DocType: Quality Inspection,In Process,Während des Fertigungsprozesses
DocType: Authorization Rule,Itemwise Discount,Artikelbezogener Rabatt
DocType: Purchase Order Item,Reference Document Type,Referenz-Dokumententyp
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} zu Kundenauftrag{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} zu Kundenauftrag{1}
DocType: Account,Fixed Asset,Anlagevermögen
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialisierter Lagerbestand
DocType: Activity Type,Default Billing Rate,Standard-Rechnungspreis
@@ -1663,7 +1678,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zeitprotokolle erstellt:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Bitte richtiges Konto auswählen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Bitte richtiges Konto auswählen
DocType: Item,Weight UOM,Gewichts-Maßeinheit
DocType: Employee,Blood Group,Blutgruppe
DocType: Purchase Invoice Item,Page Break,Seitenumbruch
@@ -1674,13 +1689,13 @@
DocType: Fiscal Year,Companies,Unternehmen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Vom Wartungsplan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Vollzeit
DocType: Purchase Invoice,Contact Details,Kontakt-Details
DocType: C-Form,Received Date,Empfangsdatum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Bitte ein Land für diese Versandregel angeben oder ""Weltweiter Versand"" aktivieren"
DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit Um erforderlich
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Einkaufspreisliste
DocType: Offer Letter Term,Offer Term,Angebotsfrist
DocType: Quality Inspection,Quality Manager,Qualitätsmanager
@@ -1688,25 +1703,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Zahlungsabgleich
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Bitte den Namen der verantwortlichen Person auswählen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie
-DocType: Offer Letter,Offer Letter,Angebotsschreiben
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Angebotsschreiben
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Materialanfragen (MAF) und Fertigungsaufträge generieren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Gesamtrechnungsbetrag
DocType: Time Log,To Time,Bis-Zeit
DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Um Unterknoten hinzuzufügen, klicken Sie in der Baumstruktur auf den Knoten, unter dem Sie weitere Knoten hinzufügen möchten."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
DocType: Production Order Operation,Completed Qty,Gefertigte Menge
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Preisliste {0} ist deaktiviert
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Preisliste {0} ist deaktiviert
DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz
DocType: Item,Customer Item Codes,Kundenartikelnummern
DocType: Opportunity,Lost Reason,Verlustgrund
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Neue Zahlungsbuchungen zu Aufträgen oder Rechnungen erstellen
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Neue Zahlungsbuchungen zu Aufträgen oder Rechnungen erstellen
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Neue Adresse
DocType: Quality Inspection,Sample Size,Stichprobenumfang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
DocType: Project,External,Extern
@@ -1718,7 +1734,7 @@
DocType: Bin,Actual Quantity,Tatsächlicher Bestand
DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten Tag
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Ihre Kunden
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Ihre Kunden
DocType: Leave Block List Date,Block Date,Datum sperren
DocType: Sales Order,Not Delivered,Nicht geliefert
,Bank Clearance Summary,Zusammenfassung Bankabwicklungen
@@ -1732,28 +1748,27 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Mengenimport
DocType: Sales Partner,Address & Contacts,Adresse & Kontaktinformationen
DocType: SMS Log,Sender Name,Absendername
-DocType: POS Profile,[Select],[Select ]
+DocType: POS Profile,[Select],[Select]
DocType: SMS Log,Sent To,Gesendet An
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Verkaufsrechnung erstellen
+DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen
DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag
DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich,"
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich"
DocType: Journal Entry,Reference Number,Referenznummer
DocType: Employee,Employment Details,Beschäftigungsdetails
DocType: Employee,New Workplace,Neuer Arbeitsplatz
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren"
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Kein Artikel mit Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Kein Artikel mit Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall-Nr. kann nicht 0 sein
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Wenn es ein Vertriebsteam und Handelspartner (Partner für Vertriebswege) gibt, können diese in der Übersicht der Vertriebsaktivitäten markiert und ihr Anteil an den Vertriebsaktivitäten eingepflegt werden"
DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
-DocType: Item,"Allow in Sales Order of type ""Service""","Kundenaufträge des Typs ""Dienstleistung"" zulassen"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Lagerräume
DocType: Time Log,Projects Manager,Projektleiter
DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Alter basierend auf
-DocType: Item,End of Life,Lebensdauer
+DocType: Item,End of Life,Ende der Lebensdauer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Reise
DocType: Leave Block List,Allow Users,Benutzer zulassen
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
@@ -1762,13 +1777,15 @@
DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten aktualisieren
DocType: Item Reorder,Item Reorder,Artikelnachbestellung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material übergeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Material übergeben
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Artikel {0} muss ein Verkaufseinzelteil in sein {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
DocType: Installation Note,Installation Note,Installationshinweis
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Steuern hinzufügen
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Steuern hinzufügen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cashflow aus Finanzierung
,Financial Analytics,Finanzanalyse
DocType: Quality Inspection,Verified By,Geprüft durch
DocType: Address,Subsidiary,Tochtergesellschaft
@@ -1776,30 +1793,28 @@
DocType: Quality Inspection,Purchase Receipt No,Kaufbeleg Nr.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Anzahlung
DocType: Process Payroll,Create Salary Slip,Gehaltsabrechnung erstellen
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Voraussichtlicher Kontostand laut Bank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
DocType: Appraisal,Employee,Mitarbeiter
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import von E-Mails aus
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Als Benutzer einladen
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Als Benutzer einladen
DocType: Features Setup,After Sale Installations,After Sale-Installationen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt
DocType: Workstation Working Hour,End Time,Endzeit
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppieren nach Beleg
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am
DocType: Sales Invoice,Mass Mailing,Massen-E-Mail-Versand
DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Zahlungen anzeigen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Lieferantenbestellnummer ist für Artikel {0} erforderlich
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Arzneimittel
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Neuen Kunden erstellen
-DocType: Purchase Invoice,Credit To,Gutschreiben an
+DocType: Purchase Invoice,Credit To,Gutschreiben auf
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Leads / Kunden
DocType: Employee Education,Post Graduate,Graduation veröffentlichen
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail
DocType: Quality Inspection Reading,Reading 9,Ablesewert 9
@@ -1809,8 +1824,9 @@
DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),E-Mail-Adresse für den Vertrieb einrichten. (z. B. sales@example.com)
DocType: Warranty Claim,Raised By,Gemeldet von
-DocType: Payment Tool,Payment Account,Zahlungskonto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+DocType: Payment Gateway Account,Payment Account,Zahlungskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Ausgleich für
DocType: Quality Inspection Reading,Accepted,Genehmigt
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
@@ -1818,17 +1834,17 @@
DocType: Payment Tool,Total Payment Amount,Summe Zahlungen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Stock konnte nicht aktualisiert werden, Rechnung enthält Drop Versand Artikel."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Streckenhandel-Artikel."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehende Lagertransaktionen für diesen Artikel gibt, können die Werte von ""Hat Seriennummer"", ""Hat Losnummer"", ""Ist Lagerartikel"" und ""Bewertungsmethode"" nicht geändert werden"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Schnellbuchung
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Schnellbuchung
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung
DocType: Stock Entry,For Quantity,Für Menge
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} wurde nicht übertragen
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Artikelanfragen
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Für jeden zu fertigenden Artikel wird ein separater Fertigungsauftrag erstellt.
DocType: Purchase Invoice,Terms and Conditions1,Allgemeine Geschäftsbedingungen1
@@ -1841,7 +1857,7 @@
DocType: Authorization Rule,Authorized Value,Autorisierter Wert
DocType: Contact,Enter department to which this Contact belongs,"Abteilung eingeben, zu der dieser Kontakt gehört"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Summe Abwesenheit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Maßeinheit
DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
DocType: Task Depends On,Task Depends On,Aufgabe hängt davon ab
@@ -1853,6 +1869,7 @@
DocType: Email Digest,How frequently?,Wie häufig?
DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Stücklistenstruktur
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Geschenk
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen
DocType: Production Order,Actual End Date,Tatsächliches Enddatum
DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle)
@@ -1867,7 +1884,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft."
DocType: Customer Group,Has Child Node,Unterknoten vorhanden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Statische URL-Parameter hier eingeben (z. B. Absender=ERPNext, Benutzername=ERPNext, Passwort=1234 usw.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ist in keinem aktiven Geschäftsjahr. Für weitere Details, bitte {2} prüfen."
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert"
@@ -1915,21 +1932,21 @@
10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird."
DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto
DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse
DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
DocType: Journal Entry,Credit Note,Gutschrift
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Gefertigte Menge kann für den Arbeitsablauf {1} nicht mehr als {0} sein
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Gefertigte Menge kann für den Arbeitsablauf {1} nicht mehr als {0} sein
DocType: Features Setup,Quality,Qualität
DocType: Warranty Claim,Service Address,Serviceadresse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 Zeilen für Lagerabgleich.
DocType: Stock Entry,Manufacture,Fertigung
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte Lieferschein zuerst
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte zuerst den Lieferschein
DocType: Purchase Invoice,Currency and Price List,Währungs- und Preisliste
DocType: Opportunity,Customer / Lead Name,Kunden/Lead-Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Abwicklungsdatum nicht benannt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Abwicklungsdatum nicht benannt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion
DocType: Item,Allow Production Order,Fertigungsauftrag zulassen
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen
@@ -1941,12 +1958,13 @@
DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Meine Adressen
DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Stammdaten zu Unternehmensfilialen
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,oder
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Stammdaten zu Unternehmensfilialen
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,oder
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Versorgungsaufwendungen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Über 90
DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Kein Mitarbeiter für die oben ausgewählten Kriterien oder Gehaltsabrechnung bereits erstellt
DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Firma, Währung, aktuelles Geschäftsjahr usw. festlegen"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Zahlungsart
@@ -1956,7 +1974,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Gesamte Steuern und Gebühren
DocType: Employee,Emergency Contact,Notfallkontakt
DocType: Item,Quality Parameters,Qualitätsparameter
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Sachkonto
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Hauptbuch
DocType: Target Detail,Target Amount,Zielbetrag
DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen
DocType: Journal Entry,Accounting Entries,Buchungen
@@ -1966,6 +1984,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Artikel/Stückliste in allen Stücklisten ersetzen
DocType: Purchase Order Item,Received Qty,Erhaltene Menge
DocType: Stock Entry Detail,Serial No / Batch,Seriennummer / Charge
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert
DocType: Product Bundle,Parent Item,Übergeordneter Artikel
DocType: Account,Account Type,Kontentyp
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden
@@ -1977,20 +1996,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
DocType: Account,Income Account,Ertragskonto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Auslieferung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Auslieferung
DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Siehe „Anteil der zu Grunde liegenden Materialien“ im Abschnitt Kalkulation
DocType: Appraisal Goal,Key Responsibility Area,Wichtigster Verantwortungsbereich
DocType: Item Reorder,Material Request Type,Materialanfragetyp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref.
DocType: Cost Center,Cost Center,Kostenstelle
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Beleg #
DocType: Notification Control,Purchase Order Message,Lieferantenauftrags-Nachricht
DocType: Tax Rule,Shipping Country,Zielland der Lieferung
DocType: Upload Attendance,Upload HTML,HTML hochladen
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Summe der Anzahlungen ({0}) zu Bestellung {1} kann nicht größer sein als die Gesamtsumme ({2})
DocType: Employee,Relieving Date,Freistellungsdatum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel überschreibt die Preisliste. Bitte einen Rabattsatz aufgrund bestimmter Kriterien definieren.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerbuchung / Lieferschein / Kaufbeleg geändert werden
@@ -2000,20 +2017,20 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen
DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle Adressen
DocType: Company,Stock Settings,Lager-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Neuer Kostenstellenname
DocType: Leave Control Panel,Leave Control Panel,Urlaubsverwaltung
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Keine Standard-Adressvorlage gefunden. Bitte eine neue unter Setup > Druck und Branding > Adressvorlage erstellen.
DocType: Appraisal,HR User,Nutzer Personalabteilung
DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Fälle
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Fälle
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status muss einer aus {0} sein
-DocType: Sales Invoice,Debit To,Lastschrift für
+DocType: Sales Invoice,Debit To,Belasten auf
DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
@@ -2024,8 +2041,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Zahlungswerkzeug-Details
,Sales Browser,Vertriebs-Browser
DocType: Journal Entry,Total Credit,Gesamt-Haben
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groß
@@ -2034,18 +2051,18 @@
DocType: Purchase Order,Customer Address Display,Anzeige der Kundenadresse
DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode
DocType: Production Order Operation,Planned Start Time,Geplante Startzeit
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Wechselkurs zum Umrechnen einer Währung in eine andere angeben
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Angebot {0} wird storniert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Angebot {0} wird storniert
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Offener Gesamtbetrag
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,"Mitarbeiter {0} war am {1} im Urlaub. Er kann nicht auf ""anwesend"" gesetzt werden."
DocType: Sales Partner,Targets,Ziele
DocType: Price List,Price List Master,Preislisten-Vorlagen
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
-,S.O. No.,Lieferantenbestellung Nr.
+,S.O. No.,Nummer der Lieferantenbestellung
DocType: Production Order Operation,Make Time Log,Zeitprotokoll erstellen
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Bitte Nachbestellmenge einstellen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Bitte Nachbestellmenge einstellen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
DocType: Price List,Applicable for Countries,Anwenden für Länder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Rechner
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.
@@ -2055,7 +2072,7 @@
DocType: Employee Education,Graduate,Akademiker
DocType: Leave Block List,Block Days,Tage sperren
DocType: Journal Entry,Excise Entry,Eintrag/Buchung entfernen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2093,7 +2110,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Ausstehender Betrag
DocType: Project Task,Working,In Bearbeitung
DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerverfahren (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Bitte Zeitprotokolle auswählen.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Bitte Zeitprotokolle auswählen.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} gehört nicht zu Firma {1}
DocType: Account,Round Off,Abschliessen
,Requested Qty,Angeforderte Menge
@@ -2101,18 +2118,18 @@
DocType: BOM Item,Scrap %,Ausschuss %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis
DocType: Maintenance Visit,Purposes,Zweck
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen.
,Requested,Angefordert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Keine Anmerkungen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Keine Anmerkungen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Überfällig
DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root-Konto muss eine Gruppe sein
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root-Konto muss eine Gruppe sein
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttolohn + ausstehender Betrag + Inkassobetrag - Summe aller Abzüge
DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung
DocType: Features Setup,Sales and Purchase,Vertrieb und Einkauf
DocType: Supplier Quotation Item,Material Request No,Materialanfragenr.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} wurde erfolgreich aus dieser Liste ausgetragen.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettopreis (Firmenwährung)
@@ -2120,7 +2137,8 @@
DocType: Journal Entry Account,Sales Invoice,Ausgangsrechnung
DocType: Journal Entry Account,Party Balance,Gruppen-Saldo
DocType: Sales Invoice Item,Time Log Batch,Zeitprotokollstapel
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Gehaltsabrechnung Erstellt
DocType: Company,Default Receivable Account,Standard-Forderungskonto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Bankbuchung für die Gesamtvergütung, die gemäß der oben ausgewählten Kriterien bezahlt wurde, erstellen"
DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
@@ -2128,10 +2146,11 @@
DocType: Purchase Invoice,Half-yearly,Halbjährlich
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Geschäftsjahr {0} nicht gefunden.
DocType: Bank Reconciliation,Get Relevant Entries,Zutreffende Buchungen aufrufen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Lagerbuchung
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Lagerbuchung
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Artikel {0} existiert nicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Artikel {0} existiert nicht
DocType: Sales Invoice,Customer Address,Kundenadresse
+DocType: Payment Request,Recipient and Message,Empfänger und Message
DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gewähren auf
DocType: Account,Root Type,Root-Typ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden
@@ -2139,15 +2158,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
DocType: BOM,Item UOM,Artikelmaßeinheit
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
DocType: Quality Inspection,Quality Inspection,Qualitätsprüfung
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Besonders klein
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} ist gesperrt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} ist gesperrt
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL oder BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Mindestbestandshöhe
DocType: Stock Entry,Subcontract,Zulieferer
@@ -2165,27 +2185,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Farbe
DocType: Maintenance Visit,Scheduled,Geplant
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen."
DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Preislistenwährung nicht ausgewählt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Preislistenwährung nicht ausgewählt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Artikel Zeile {0}: Kaufbeleg {1} existiert nicht in der obigen Tabelle ""Eingangslieferscheine"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Mitarbeiter {0} hat sich bereits für {1} zwischen {2} und {3} beworben
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projektstartdatum
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Startdatum des Projekts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Bis
DocType: Rename Tool,Rename Log,Protokoll umbenennen
DocType: Installation Note Item,Against Document No,Zu Dokument Nr.
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Vertriebspartner verwalten
DocType: Quality Inspection,Inspection Type,Art der Prüfung
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Bitte {0} auswählen
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Bitte {0} auswählen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
-DocType: BOM,Exploded_items,Exploded_items
+DocType: BOM,Exploded_items,Aufgelöste Artikel
+DocType: Employee Attendance Tool,Unmarked Attendance,Unmarkierte Teilnahme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Wissenschaftler
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Bitte den Newsletter vor dem Senden speichern
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung
DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge
-DocType: Employee,Exit,Beenden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root-Typ ist zwingend erforderlich
+DocType: Employee,Exit,Austritt/Beenden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root-Typ ist zwingend erforderlich
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seriennummer {0} erstellt
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
@@ -2193,16 +2215,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Probezeit
DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt
DocType: Expense Claim,Expense Approver,Ausgabenbewilliger
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Zahlen
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Zahlen
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Bis Datum und Uhrzeit
DocType: SMS Settings,SMS Gateway URL,SMS-Gateway-URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Ausstehende Aktivitäten
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bestätigt
+DocType: Payment Gateway,Gateway,Tor
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Lieferant > Lieferantentyp
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Menge
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Menge
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nur Urlaubsanträge mit dem Status ""Genehmigt"" können übertragen werden"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adressbezeichnung muss zwingend angegeben werden.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Namen der Kampagne eingeben, wenn der Ursprung der Anfrage eine Kampagne ist"
@@ -2211,16 +2235,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Meldebestand
DocType: Attendance,Attendance Date,Anwesenheitsdatum
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
DocType: Address,Preferred Shipping Address,Bevorzugte Lieferadresse
DocType: Purchase Receipt Item,Accepted Warehouse,Annahmelager
DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum
DocType: Item,Valuation Method,Bewertungsmethode
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Wechselkurs für {0} zu {1} kann nicht gefunden werden
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halbtages
DocType: Sales Invoice,Sales Team,Verkaufsteam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Doppelter Eintrag/doppelte Buchung
DocType: Serial No,Under Warranty,Innerhalb der Garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fehler]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Fehler]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Kundenauftrag speichern."
,Employee Birthday,Mitarbeiter-Geburtstag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Risikokapital
@@ -2229,7 +2254,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seriennummer {0} existiert nicht
DocType: Pricing Rule,Discount Percentage,Rabatt in Prozent
DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer
-apps/erpnext/erpnext/hooks.py +54,Orders,Bestellungen
+apps/erpnext/erpnext/hooks.py +55,Orders,Bestellungen
DocType: Leave Control Panel,Employee Type,Mitarbeitertyp
DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen
@@ -2238,23 +2263,23 @@
DocType: Pricing Rule,Purchase Manager,Einkaufsleiter
DocType: Payment Tool,Payment Tool,Zahlungswerkzeug
DocType: Target Detail,Target Detail,Zieldetail
-DocType: Sales Order,% of materials billed against this Sales Order,% der für diesen Kundenauftrag in Rechnung gestellten Materialien
+DocType: Sales Order,% of materials billed against this Sales Order,% der Materialien welche zu diesem Kundenauftrag gebucht wurden
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periodenabschlussbuchung
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Abschreibung
+DocType: Account,Depreciation,Abschreibung
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Lieferant(en)
-DocType: Customer,Credit Limit,Kreditlimit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Angestellt-Anwesenheits-Tool
+DocType: Supplier,Credit Limit,Kreditlimit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Bitte Transaktionstyp auswählen
DocType: GL Entry,Voucher No,Belegnr.
DocType: Leave Allocation,Leave Allocation,Urlaubszuordnung
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materialanfrage {0} erstellt
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag
DocType: Customer,Address and Contact,Adresse und Kontakt
-DocType: Customer,Last Day of the Next Month,Letzter Tag des nächsten Monats
+DocType: Supplier,Last Day of the Next Month,Letzter Tag des nächsten Monats
DocType: Employee,Feedback,Rückmeldung
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Wartungsplan
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
DocType: Stock Settings,Freeze Stock Entries,Lagerbuchungen sperren
DocType: Item,Reorder level based on Warehouse,Meldebestand auf Basis des Lagers
DocType: Activity Cost,Billing Rate,Abrechnungsbetrag
@@ -2266,11 +2291,11 @@
DocType: Material Request,Requested For,Angefordert für
DocType: Quotation Item,Against Doctype,Zu DocType
DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-Konto kann nicht gelöscht werden
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Lagerbuchungen anzeigen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Nettocashflow aus Investitionen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root-Konto kann nicht gelöscht werden
,Is Primary Address,Ist Hauptadresse
DocType: Production Order,Work-in-Progress Warehouse,Fertigungslager
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referenz #{0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referenz #{0} vom {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Adressen verwalten
DocType: Pricing Rule,Item Code,Artikelnummer
DocType: Production Planning Tool,Create Production Orders,Fertigungsaufträge erstellen
@@ -2278,10 +2303,10 @@
DocType: Journal Entry,User Remark,Benutzerbemerkung
DocType: Lead,Market Segment,Marktsegment
DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Schlußstand (Soll)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Schlußstand (Soll)
DocType: Contact,Passive,Passiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager
-apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Steuer-Vorlage für Verkaufstransaktionen
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen
DocType: Sales Invoice,Write Off Outstanding Amount,Offenen Betrag ausbuchen
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Aktivieren, wenn Sie automatisch wiederkehrende Ausgangsrechnungen benötigen. Nach dem Übertragen einer Ausgangsrechnung wird der Bereich für wiederkehrende Ausgangsrechnungen angezeigt."
DocType: Account,Accounts Manager,Kontenmanager
@@ -2290,66 +2315,67 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kalkulationsbetrag basierend auf Aktivitätsart (pro Stunde)
DocType: Production Planning Tool,Create Material Requests,Materialanfragen erstellen
DocType: Employee Education,School/University,Schule/Universität
+DocType: Payment Request,Reference Details,Reference Details
DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand
,Billed Amount,Rechnungsbetrag
DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates abholen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Ein paar Beispieldatensätze hinzufügen
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Urlaube verwalten
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Ein paar Beispieldatensätze hinzufügen
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Urlaube verwalten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppieren nach Konto
DocType: Sales Order,Fully Delivered,Komplett geliefert
DocType: Lead,Lower Income,Niedrigeres Einkommen
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Bezeichnung des Kontos unter Verbindlichkeiten, in das Gewinn/Verlust verbucht werden"
DocType: Payment Tool,Against Vouchers,Gegenbelege
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Schnellhilfe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
DocType: Features Setup,Sales Extras,Vertriebsextras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budget für Konto {1} zu Kostenstelle {2} wird um {3} überschritten
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
,Stock Projected Qty,Projizierter Lagerbestand
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
DocType: Sales Order,Customer's Purchase Order,Kundenauftrag
DocType: Warranty Claim,From Company,Von Firma
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wert oder Menge
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minute
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben
,Qty to Receive,Anzunehmende Menge
DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,"Sie brauchen das, um sich anzumelden."
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,"Sie brauchen das, um sich anzumelden."
DocType: Sales Partner,Retailer,Einzelhändler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Lieferantentypen
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposten
DocType: Sales Order,% Delivered,% geliefert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kontokorrentkredit-Konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gehaltsabrechnung erstellen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Stückliste durchsuchen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Gedeckte Kredite
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Beeindruckende Produkte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Anfangsstand Eigenkapital
DocType: Appraisal,Appraisal,Bewertung
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Ereignis wiederholen
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Zeichnungsberechtigte
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Zeichnungsberechtigte/-r
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von jemandem aus {0} genehmigt werden.
DocType: Hub Settings,Seller Email,E-Mail-Adresse des Verkäufers
DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
DocType: Workstation Working Hour,Start Time,Startzeit
DocType: Item Price,Bulk Import Help,Massen-Import Hilfe
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Menge wählen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Menge wählen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mitteilung gesendet
-DocType: Production Plan Sales Order,SO Date,Auftragsdatum
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mitteilung gesendet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
+DocType: Production Plan Sales Order,SO Date,Datum des Kundenauftrags
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung)
DocType: BOM Operation,Hour Rate,Stundensatz
DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Von Angebot
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt
DocType: Production Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} existiert nicht
@@ -2362,11 +2388,11 @@
DocType: Purchase Invoice Item,PR Detail,PR-Detail
DocType: Sales Order,Fully Billed,Voll berechnet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Gewicht des Verpackungsmaterials (Für den Ausdruck)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern
DocType: Serial No,Is Cancelled,Ist storniert
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Meine Lieferungen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Meine Lieferungen
DocType: Journal Entry,Bill Date,Rechnungsdatum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:"
DocType: Supplier,Supplier Details,Lieferantendetails
@@ -2376,9 +2402,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Überweisung
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Bitte ein Bankkonto auswählen
DocType: Newsletter,Create and Send Newsletters,Newsletter erstellen und senden
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Alle prüfen
DocType: Sales Order,Recurring Order,Wiederkehrende Bestellung
DocType: Company,Default Income Account,Standard-Ertragskonto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundengruppe / Kunde
+DocType: Payment Gateway Account,Default Payment Request Message,Standard Payment Request Message
DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll"
,Welcome to ERPNext,Willkommen bei ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Belegdetail-Nummer
@@ -2387,15 +2415,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Anrufe
DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle)
DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Geplant
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind
DocType: Notification Control,Quotation Message,Angebotsmitteilung
DocType: Issue,Opening Date,Eröffnungsdatum
DocType: Journal Entry,Remark,Bemerkung
DocType: Purchase Receipt Item,Rate and Amount,Preis und Menge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Aus Kundenauftrag
DocType: Sales Order,Not Billed,Nicht abgerechnet
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Noch keine Kontakte hinzugefügt.
@@ -2403,10 +2430,11 @@
DocType: Time Log,Batched for Billing,Für Abrechnung gebündelt
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rechnungen von Lieferanten
DocType: POS Profile,Write Off Account,Abschreibungs-Konto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbetrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,z. B. Mehrwertsteuer
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,z. B. Mehrwertsteuer
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark Mitarbeiter Teilnahme an Bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto
DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
@@ -2421,7 +2449,7 @@
DocType: Account,Payable,Zahlbar
DocType: Salary Slip,Arrear Amount,Ausstehender Betrag
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Rohgewinn %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Rohgewinn %
DocType: Appraisal Goal,Weightage (%),Gewichtung (%)
DocType: Bank Reconciliation Detail,Clearance Date,Abwicklungsdatum
DocType: Newsletter,Newsletter List,Newsletter-Empfängerliste
@@ -2436,6 +2464,7 @@
DocType: Account,Sales User,Nutzer Vertrieb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein
DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details
+DocType: Payment Request,Email To,E-Mail an
DocType: Lead,Lead Owner,Eigentümer des Leads
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Angabe des Lagers wird benötigt
DocType: Employee,Marital Status,Familienstand
@@ -2446,21 +2475,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% geliefert
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung
DocType: Territory,Territory Targets,Ziele für die Region
DocType: Delivery Note,Transporter Info,Informationen zum Transportunternehmer
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Lieferantenauftrags-Artikel geliefert
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmenname kann keine Firma sein
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Firmenname kann keine Firma sein
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
+DocType: Payment Request,Payment Details,Zahlungsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stückpreis
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Aufzeichnung jeglicher Kommunikation vom Typ Email, Telefon, Chat, Besuch usw."
+DocType: Manufacturer,Manufacturers used in Items,Hersteller im Artikel verwendet
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Bitte Abschlusskostenstelle in Firma vermerken
DocType: Purchase Invoice,Terms,Geschäftsbedingungen
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Neuen Eintrag erstellen
@@ -2474,16 +2505,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.
,Stock Ledger,Lagerbuch
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Preis: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Preis: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Abzug auf der Gehaltsabrechnung
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Zuerst einen Gruppenknoten wählen.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Formular ausfüllen und speichern
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Formular ausfüllen und speichern
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der das gesamte Rohmaterial mit seinem neuesten Bestandsstatus angibt"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum
DocType: Leave Application,Leave Balance Before Application,Urlaubstage vor Antrag
DocType: SMS Center,Send SMS,SMS senden
DocType: Company,Default Letter Head,Standardbriefkopf
+DocType: Purchase Order,Get Items from Open Material Requests,Holen Sie Angebote von Material öffnen Anfragen
DocType: Time Log,Billable,Abrechenbar
DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewandt wird"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Nachbestellmenge
@@ -2493,14 +2525,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Von {1}
DocType: Task,depends_on,hängt ab von
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity verloren
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabattfelder stehen in Lieferantenauftrag, Kaufbeleg und in der Eingangsrechnung zur Verfügung"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
DocType: BOM Replace Tool,BOM Replace Tool,Stücklisten-Austauschwerkzeug
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Steuerverteilung anzeigen
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Steuerverteilung anzeigen
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Bei eigener Beteiligung an den Fertigungsaktivitäten, ""Eigenfertigung"" aktivieren."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Rechnungsbuchungsdatum
@@ -2512,10 +2543,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Wartungsbesuch erstellen
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
DocType: Company,Default Cash Account,Standardkassenkonto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Bitte ""voraussichtlichen Liefertermin"" eingeben"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Bitte ""voraussichtlichen Liefertermin"" eingeben"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Hinweis: Wenn die Zahlung nicht mit einer Referenz abgeglichen werden kann, bitte Buchungssatz manuell erstellen."
@@ -2529,39 +2560,39 @@
DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
,Stock Ageing,Lager-Abschreibungen
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren"
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Übertragen von Transaktionen automatisch E-Mails an Kontakte senden.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Zeile {0}: Menge nicht im Lager {1} auf {2} {3} verfügbar. Verfügbare Menge: {4}, Übertragsmenge: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Position 3
DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden
DocType: Sales Team,Contribution (%),Beitrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwortung
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Vorlage
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Vorlage
DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Benutzer hinzufügen
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Benutzer hinzufügen
DocType: Pricing Rule,Item Group,Artikelgruppe
DocType: Task,Actual Start Date (via Time Logs),Tatsächliches Start-Datum (über Zeitprotokoll)
DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
DocType: Sales Order,Partly Billed,Teilweise abgerechnet
DocType: Item,Default BOM,Standardstückliste
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Offener Gesamtbetrag
DocType: Time Log Batch,Total Hours,Summe der Stunden
DocType: Journal Entry,Printing Settings,Druckeinstellungen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fahrzeugbau
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Von Lieferschein
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Von Lieferschein
DocType: Time Log,From Time,Von-Zeit
DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment-Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
DocType: Purchase Invoice Item,Rate,Preis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Praktikant
@@ -2574,14 +2605,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
-DocType: Salary Structure,Salary Structure,Gehaltsstruktur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Gehaltsstruktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}",Es existieren mehrere Preisregeln mit denselben Kriterien. Bitte diesen Konflikt durch Vergabe von Vorrangregelungen lösen. Preisregeln: {0}
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material ausgeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material ausgeben
DocType: Material Request Item,For Warehouse,Für Lager
DocType: Employee,Offer Date,Angebotsdatum
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Zitate
DocType: Hub Settings,Access Token,Zugriffstoken
DocType: Sales Invoice Item,Serial No,Seriennummer
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben
@@ -2595,31 +2627,35 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
DocType: Product Bundle Item,Product Bundle Item,Produkt-Bundle-Artikel
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maximale Rechnungsbetrag
DocType: Purchase Invoice Item,Image View,Bildansicht
DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
DocType: Delivery Note Item,From Warehouse,Ab Lager
DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe
DocType: Tax Rule,Shipping City,Zielstadt der Lieferung
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dieser Artikel ist eine Variante von {0} (Vorlage). Attribute werden von der Vorlage übernommen, ausser es wurde ""Nicht kopieren"" ausgewählt."
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dieser Artikel ist eine Variante von {0} (Vorlage). Attribute werden von der Vorlage übernommen, ausser es wurde ""Nicht kopieren"" ausgewählt."
DocType: Account,Purchase User,Nutzer Einkauf
DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cashflow aus Geschäftstätigkeit
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard-Adressvorlage kann nicht gelöscht werden
DocType: Sales Invoice,Shipping Rule,Versandregel
+DocType: Manufacturer,Limited to 12 characters,Limitiert auf 12 Zeichen
DocType: Journal Entry,Print Heading,Druckkopf
DocType: Quotation,Maintenance Manager,Leiter der Instandhaltung
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Summe kann nicht Null sein
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
DocType: C-Form,Amended From,Abgeändert von
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Rohmaterial
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Rohmaterial
DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Bitte wählen Sie zuerst Buchungsdatum
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen
DocType: Leave Control Panel,Carry Forward,Übertragen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden
@@ -2628,42 +2664,39 @@
DocType: Item,Item Code for Suppliers,Artikelnummer für Lieferanten
DocType: Issue,Raised By (Email),Gemeldet von (E-Mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Allgemein
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Briefkopf anhängen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Bewertung"" oder ""Bewertung und Summe"" ist"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann."
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Briefkopf anhängen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
DocType: Journal Entry,Bank Entry,Bankbuchung
DocType: Authorization Rule,Applicable To (Designation),Anwenden auf (Bezeichnung)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,In den Warenkorb legen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppieren nach
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Portoaufwendungen
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamtsumme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Unterhaltung & Freizeit
DocType: Purchase Order,The date on which recurring order will be stop,Das Datum an dem die sich wiederholende Bestellung endet
DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss um {1} reduziert werden, oder die Überlauftoleranz sollte erhöht werden"
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss um {1} reduziert werden, oder die Überlauftoleranz sollte erhöht werden"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Summe Anwesend
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Stunde
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Stunde
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serienartikel {0} kann nicht über einen Lagerabgleich aktualisiert werden
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Material dem Lieferanten übergeben
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
DocType: Lead,Lead Type,Lead-Typ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Angebot erstellen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
DocType: BOM Replace Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
DocType: Features Setup,Point of Sale,POS (Point of Sale)
DocType: Account,Tax,Steuer
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Zeile {0}: {1} ist keine gültige {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Aus Produkt-Bundle
DocType: Production Planning Tool,Production Planning Tool,Werkzeug zur Fertigungsplanung
DocType: Quality Inspection,Report Date,Berichtsdatum
DocType: C-Form,Invoices,Rechnungen
DocType: Job Opening,Job Title,Stellenbezeichnung
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Empfänger
DocType: Features Setup,Item Groups in Details,Detaillierte Artikelgruppen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Point-of-Sale (POS) starten
@@ -2671,8 +2704,9 @@
DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
DocType: Pricing Rule,Customer Group,Kundengruppe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
DocType: Item,Website Description,Webseiten-Beschreibung
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettoveränderung des Eigenkapitals
DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
,Sales Register,Übersicht über den Umsatz
DocType: Quotation,Quotation Lost Reason,Grund des verlorenen Angebotes
@@ -2680,62 +2714,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
DocType: Customer Group,Customer Group Name,Kundengruppenname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
DocType: Item,Attributes,Attribute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Artikel aufrufen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Artikel aufrufen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Letztes Bestelldatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Verbrauchssteuerrechnung erstellen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
DocType: C-Form,C-Form,Kontakt-Formular
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Arbeitsgang-ID nicht gesetzt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Arbeitsgang-ID nicht gesetzt
+DocType: Payment Request,Initiated,Initiiert
DocType: Production Order,Planned Start Date,Geplanter Starttermin
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Wartungsbesuch
DocType: Leave Type,Is Encash,Ist Inkasso
DocType: Purchase Invoice,Mobile No,Mobilfunknummer
DocType: Payment Tool,Make Journal Entry,Buchungssatz erstellen
DocType: Leave Allocation,New Leaves Allocated,Neue Urlaubszuordnung
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar
DocType: Project,Expected End Date,Voraussichtliches Enddatum
DocType: Appraisal Template,Appraisal Template Title,Bezeichnung der Bewertungsvorlage
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Werbung
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Werbung
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
DocType: Cost Center,Distribution Id,Verteilungs-ID
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Beeindruckende Dienstleistungen
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle Produkte oder Dienstleistungen
DocType: Purchase Invoice,Supplier Address,Lieferantenadresse
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ausgabe-Menge
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serie ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanzdienstleistungen
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Wert des Attributs {0} muss innerhalb des Bereichs von {1} bis {2} mit Schrittweite {3} liegen
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Wert des Attributs {0} muss innerhalb des Bereichs von {1} bis {2} mit Schrittweite {3} liegen
DocType: Tax Rule,Sales,Vertrieb
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Haben
DocType: Customer,Default Receivable Accounts,Standard-Forderungskonten
DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse
-DocType: Item Reorder,Transfer,Übertragung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Übertragung
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
DocType: Naming Series,Setup Series,Serie bearbeiten
+DocType: Payment Reconciliation,To Invoice Date,Um Datum Rechnung
DocType: Supplier,Contact HTML,Kontakt-HTML
DocType: Landed Cost Voucher,Purchase Receipts,Kaufbelege
-DocType: Payment Reconciliation,Maximum Amount,Höchstbetrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Wie wird die Preisregel angewandt?
DocType: Quality Inspection,Delivery Note No,Lieferschein-Nummer
DocType: Company,Retail,Einzelhandel
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} existiert nicht
DocType: Attendance,Absent,Abwesend
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt-Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Produkt-Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben
DocType: Upload Attendance,Download Template,Vorlage herunterladen
DocType: GL Entry,Remarks,Bemerkungen
@@ -2746,13 +2779,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Bitte angeben
DocType: Offer Letter,Awaiting Response,Warte auf Antwort
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Über
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Zeitprotokoll wurde Angekündigt
DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kann keine Gruppe sein
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt
DocType: Holiday List,Weekly Off,Wöchentlich frei
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Für z. B. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben)
DocType: Sales Invoice,Return Against Sales Invoice,Zurück zur Kundenrechnung
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Position 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Bitte Standardwert {0} in Firma {1} setzen
@@ -2762,7 +2796,7 @@
,Monthly Attendance Sheet,Monatliche Anwesenheitsliste
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kein Datensatz gefunden
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} ist inaktiv
DocType: GL Entry,Is Advance,Ist Vorkasse
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend"
@@ -2771,8 +2805,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Konto vom Typ ""Gewinn und Verlust"" {0} ist in einer Eröffnungsbuchung nicht erlaubt"
DocType: Features Setup,Sales Discounts,Verkaufsrabatte
DocType: Hub Settings,Seller Country,Land des Verkäufers
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
DocType: Authorization Rule,Authorization Rule,Autorisierungsregel
DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Technische Daten
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleidung & Zubehör
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Nummer der Bestellung
@@ -2789,12 +2825,12 @@
DocType: Production Order,Expected Delivery Date,Geplanter Liefertermin
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Bewirtungskosten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Alter
DocType: Time Log,Billing Amount,Rechnungsbetrag
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Urlaubsanträge
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rechtskosten
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Der Tag des Monats, an dem eine automatische Bestellung erzeugt wird, z. B. 05, 28 usw."
DocType: Sales Invoice,Posting Time,Buchungszeit
@@ -2802,64 +2838,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonkosten
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Hier aktivieren, wenn der Benutzer gezwungen sein soll, vor dem Speichern eine Serie auszuwählen. Bei Aktivierung gibt es keine Standardvorgabe."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Kein Artikel mit Seriennummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Kein Artikel mit Seriennummer {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Offene Benachrichtigungen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte Aufwendungen
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kundenumsatz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reisekosten
DocType: Maintenance Visit,Breakdown,Ausfall
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probezeit
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standard-Lager ist für Lagerartikel zwingend notwendig.
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Zahlung des Gehalts für Monat {0} und Jahre {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standard-Lager ist für Lagerartikel zwingend notwendig.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Zahlung des Gehalts für Monat {0} und Jahr {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Summe gezahlte Beträge
,Transferred Qty,Übergebene Menge
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planung
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Zeitprotokollstapel erstellen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Zeitprotokollstapel erstellen
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ausgestellt
DocType: Project,Total Billing Amount (via Time Logs),Gesamtumsatz (über Zeitprotokolle)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Wir verkaufen diesen Artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Wir verkaufen diesen Artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Lieferanten-ID
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Sollte Menge größer als 0 sein
DocType: Journal Entry,Cash Entry,Kassenbuchung
DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Grund für Beurlaubung, wie Erholung, krank usw."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Grund für Beurlaubung, wie Erholung, krank usw."
DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
DocType: Brand,Item Manager,Artikel-Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Zeilen hinzufügen um Jahresbudgets in Konten festzulegen.
DocType: Buying Settings,Default Supplier Type,Standardlieferantentyp
DocType: Production Order,Total Operating Cost,Gesamtbetriebskosten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle Kontakte
DocType: Newsletter,Test Email Id,E-Mail-ID testen
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firmenkürzel
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firmenkürzel
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Wenn eine Qualitätskontrolle durchgeführt werden soll, werden im Kaufbeleg die Punkte ""Qualitätssicherung benötigt"" und ""Qualitätssicherung Nr."" aktiviert"
DocType: GL Entry,Party Type,Gruppen-Typ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Rohmaterial kann nicht dasselbe sein wie der Hauptartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Rohmaterial kann nicht dasselbe sein wie der Hauptartikel
DocType: Item Attribute Value,Abbreviation,Abkürzung
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Stammdaten zur Gehaltsvorlage
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Stammdaten zur Gehaltsvorlage
DocType: Leave Type,Max Days Leave Allowed,Maximal zulässige Urlaubstage
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Steuerregel für Einkaufswagen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
DocType: Payment Tool,Set Matching Amounts,Passende Beträge einstellen
DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
,Sales Funnel,Verkaufstrichter
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abkürzung ist obligatorisch
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Einkaufswagen
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Vielen Dank für Ihr Interesse an einem Abonnement unserer Aktualisierungen
,Qty to Transfer,Zu versendende Menge
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Angebote an Leads oder Kunden
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten Bestand bearbeiten
,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle Kundengruppen
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
DocType: Account,Temporary,Temporär
DocType: Address,Preferred Billing Address,Bevorzugte Rechnungsadresse
@@ -2875,10 +2911,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details
,Item-wise Price List Rate,Artikelbezogene Preisliste
-DocType: Purchase Order Item,Supplier Quotation,Lieferantenangebot
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} ist beendet
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} ist beendet
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
DocType: Lead,Add to calendar on this date,Zu diesem Datum in Kalender einfügen
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Kommende Veranstaltungen
@@ -2886,7 +2922,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Schnelleingabe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,"{0} ist zwingend für ""Zurück"""
DocType: Purchase Order,To Receive,Um zu empfangen
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Einnahmen/Ausgaben
DocType: Employee,Personal Email,Persönliche E-Mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Gesamtabweichung
@@ -2898,24 +2934,24 @@
DocType: Customer,From Lead,Von Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Für die Produktion freigegebene Bestellungen
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
DocType: Hub Settings,Name Token,Kürzel benennen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard-Vertrieb
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard-Vertrieb
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
DocType: Serial No,Out of Warranty,Außerhalb der Garantie
DocType: BOM Replace Tool,Replace,Ersetzen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Bitte die Standardmaßeinheit eingeben
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Bitte die Standardmaßeinheit eingeben
DocType: Purchase Invoice Item,Project Name,Projektname
DocType: Supplier,Mention if non-standard receivable account,"Vermerken, wenn es sich um kein Standard-Forderungskonto handelt"
DocType: Journal Entry Account,If Income or Expense,Wenn Ertrag oder Aufwand
DocType: Features Setup,Item Batch Nos,Artikel-Chargennummern
DocType: Stock Ledger Entry,Stock Value Difference,Lagerwert-Differenz
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Personal
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Personal
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Steuerguthaben
DocType: BOM Item,BOM No,Stücklisten-Nr.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
DocType: Item,Moving Average,Gleitender Durchschnitt
DocType: BOM Replace Tool,The BOM which will be replaced,"Die Stückliste, die ersetzt wird"
DocType: Account,Debit,Soll
@@ -2930,8 +2966,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
DocType: Currency Exchange,To Currency,In Währung
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können."
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Arten der Aufwandsabrechnung
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Arten der Aufwandsabrechnung
DocType: Item,Taxes,Steuern
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Bezahlt und nicht geliefert
DocType: Project,Default Cost Center,Standardkostenstelle
DocType: Purchase Invoice,End Date,Enddatum
DocType: Employee,Internal Work History,Interne Arbeits-Historie
@@ -2944,23 +2981,22 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Diesen Fertigungsauftrag für die weitere Verarbeitung übertragen.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein."
DocType: Company,Domain,Domäne
-,Sales Order Trends,Kundenauftragstrends
+,Sales Order Trends,Trendanalyse Kundenaufträge
DocType: Employee,Held On,Festgehalten am
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktions-Artikel
,Employee Information,Mitarbeiterinformationen
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Preis (%)
-DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Enddatum des Geschäftsjahres
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Preis (%)
+DocType: Time Log,Additional Cost,Zusätzliche Kosten
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Enddatum des Geschäftsjahres
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Lieferantenangebot erstellen
DocType: Quality Inspection,Incoming,Eingehend
DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verdienst für unbezahlten Urlaub (LWP) vermindern
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Urholungsurlaub
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Erholungsurlaub
DocType: Batch,Batch ID,Chargen-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Hinweis: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Hinweis: {0}
,Delivery Note Trends,Entwicklung Lieferscheine
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Zusammenfassung dieser Woche
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} muss ein gekaufter oder unterbeauftragter Artikel in Zeile {1} sein
@@ -2972,9 +3008,10 @@
DocType: Purchase Order,To Bill,Abrechnen
DocType: Material Request,% Ordered,% bestellt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbeit
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
DocType: Employee,History In Company,Historie im Unternehmen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Die Gesamtmenge {0} des auszugebenden/zu übertragenden Materials in der Materialanfrage {1} kann nicht größer sein als die angefragte Menge {2} für den Artikel {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter
DocType: Address,Shipping,Versand
DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
@@ -2992,29 +3029,30 @@
DocType: BOM Explosion Item,BOM Explosion Item,Position der aufgelösten Stückliste
DocType: Account,Auditor,Prüfer
DocType: Purchase Order,End date of current order's period,Schlußdatum der laufenden Bestellperiode
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Angebotsschreiben erstellen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Zurück
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standard-Maßeinheit muss für eine Variante die gleiche wie für eine Vorlage sein
DocType: Production Order Operation,Production Order Operation,Arbeitsgang im Fertigungsauftrag
DocType: Pricing Rule,Disable,Deaktivieren
DocType: Project Task,Pending Review,Wartet auf Überprüfung
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Klicken Sie hier, um zu zahlen"
DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunden-ID
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Bis-Zeit muss nach Von-Zeit liegen
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Bis-Zeit muss nach Von-Zeit liegen
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Fügen Sie Elemente aus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Übergeordnetes Konto {1} gehört nicht zu Firma {2}
DocType: BOM,Last Purchase Rate,Letzter Anschaffungspreis
DocType: Account,Asset,Vermögenswert
DocType: Project Task,Task ID,Aufgaben-ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","z. B. ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","z. B. ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann es kein Lager geben, da es Varianten gibt"
,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Lager {0} existiert nicht
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Für ERPNext Hub anmelden
DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% der für diesen Lieferschein gelieferten Materialien
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% der Materialien welche zu diesen Kundenauftrag geliefert wurden
DocType: Customer,Customer Details,Kundendaten
DocType: Employee,Reports to,Berichte an
DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben
@@ -3022,7 +3060,7 @@
,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
DocType: Item Variant,Item Variant,Artikelvariante
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Diese Adressvorlage als Standard einstellen, da es keinen anderen Standard gibt"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Qualitätsmanagement
DocType: Production Planning Tool,Filter based on customer,Filtern nach Kunden
DocType: Payment Tool Detail,Against Voucher No,Gegenbeleg-Nr.
@@ -3037,19 +3075,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1}
DocType: Opportunity,Next Contact,Nächster Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup-Gateway-Konten.
DocType: Employee,Employment Type,Art der Beschäftigung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlagevermögen
+,Cash Flow,Cash Flow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken
DocType: Item Group,Default Expense Account,Standardaufwandskonto
DocType: Employee,Notice (days),Meldung(s)(-Tage)
DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
DocType: Employee,Encashment Date,Inkassodatum
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","""Gegenbeleg"" muss entweder ein Lieferantenauftrag, eine Eingangsrechnung oder eine Journalbuchung sein"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","""Gegenbeleg"" muss entweder ein Lieferantenauftrag, eine Eingangsrechnung oder eine Journalbuchung sein"
DocType: Account,Stock Adjustment,Bestandskorrektur
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}
DocType: Production Order,Planned Operating Cost,Geplante Betriebskosten
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Neuer {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
DocType: Job Applicant,Applicant Name,Bewerbername
DocType: Authorization Rule,Customer / Item Name,Kunde / Artikelname
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3070,18 +3111,17 @@
DocType: Production Order,Warehouses,Lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Druck- und Schreibwaren
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppen-Knoten
-DocType: Payment Reconciliation,Minimum Amount,Mindestbetrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Fertigwaren aktualisieren
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Fertigwaren aktualisieren
DocType: Workstation,per hour,pro stunde
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Permanente Inventur) wird unter diesem Konto erstellt.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
DocType: Company,Distribution,Großhandel
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Zahlbetrag
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zahlbetrag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleiter
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Versand
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}%
DocType: Account,Receivable,Forderung
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
DocType: Sales Invoice,Supplier Reference,Referenznummer des Lieferanten
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Wenn aktiviert, wird die Stückliste für Unterbaugruppen-Artikel berücksichtigt, um Rohmaterialien zu bekommen. Andernfalls werden alle Unterbaugruppen-Artikel als Rohmaterial behandelt."
@@ -3098,9 +3138,10 @@
DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung
DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support-Analyse
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Alle deaktivieren
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Firma fehlt in Lägern {0}
DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
DocType: Leave Block List,Applies to Company,Gilt für Firma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
@@ -3109,16 +3150,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materialanfrage für Lager
DocType: Sales Order Item,For Production,Für die Produktion
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Bitte den Kundenauftrag in die obige Tabelle eingeben
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Aufgabe anzeigen
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Ihr Geschäftsjahr beginnt am
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Ihr Geschäftsjahr beginnt am
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Bitte Kaufbelege eingeben
DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen
DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaktion für angehaltenen Fertigungsauftrag {0} nicht erlaubt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transaktion für angehaltenen Fertigungsauftrag {0} nicht erlaubt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),E-Mail-Adresse für den Support einrichten. (z. B. support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Engpassmenge
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Salary Slip,Salary Slip,Gehaltsabrechnung
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Bis-Datum"" ist erforderlich,"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren."
@@ -3129,21 +3171,20 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf, so dass eine E-Mail an die mit dieser Transaktion verknüpften Kontaktdaten gesendet wird, mit der Transaktion als Anhang. Der Benutzer kann auswählen, ob er diese E-Mail absenden will."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellungen
DocType: Employee Education,Employee Education,Mitarbeiterschulung
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
DocType: Salary Slip,Net Pay,Nettolohn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seriennummer {0} bereits erhalten
,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen"
DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID
DocType: Customer,Sales Team Details,Verkaufsteamdetails
-DocType: Expense Claim,Total Claimed Amount,Summe des geforderten Betrags
+DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mögliche Opportunity für den Vertrieb
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ungültige(r) {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Ungültige(r) {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Krankheitsbedingte Abwesenheit
DocType: Email Digest,Email Digest,Täglicher E-Mail-Bericht
DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaufhäuser
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System-Bilanz
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Speichern Sie das Dokument zuerst.
DocType: Account,Chargeable,Gebührenpflichtig
@@ -3156,7 +3197,7 @@
DocType: BOM,Manufacturing User,Nutzer Fertigung
DocType: Purchase Order,Raw Materials Supplied,Gelieferte Rohmaterialien
DocType: Purchase Invoice,Recurring Print Format,Wiederkehrendes Druckformat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Datum des Lieferantenauftrags liegen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Datum des Lieferantenauftrags liegen
DocType: Appraisal,Appraisal Template,Bewertungsvorlage
DocType: Item Group,Item Classification,Artikeleinteilung
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Leiter der kaufmännischen Abteilung
@@ -3167,7 +3208,7 @@
DocType: Item Attribute Value,Attribute Value,Attributwert
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",E-Mail-ID muss einmalig sein; diese E-Mail-ID existiert bereits für {0}
,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Bitte zuerst {0} auswählen
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Bitte zuerst {0} auswählen
DocType: Features Setup,To get Item Group in details table,Wird verwendet um eine detaillierte Tabelle der Artikelgruppe zu erhalten
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
DocType: Sales Invoice,Commission,Provision
@@ -3205,24 +3246,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel)
DocType: Item Customer Detail,Ref Code,Ref-Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Mitarbeiterdatensätze
+DocType: Payment Gateway,Payment Gateway,Zahlungs-Gateways
DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Bestellung aufgeben
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Bestellung aufgeben
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Marke auswählen ...
DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse ist obligatorisch
DocType: Supplier,Address and Contacts,Adresse und Kontaktinformationen
DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert
DocType: Payment Tool,Get Outstanding Vouchers,Offene Posten aufrufen
DocType: Warranty Claim,Resolved By,Entschieden von
DocType: Appraisal,Start Date,Startdatum
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Urlaube für einen Zeitraum zuordnen
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Urlaube für einen Zeitraum zuordnen
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Hier klicken um die Richtigkeit zu bestätigen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
DocType: Purchase Invoice Item,Price List Rate,Preisliste
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen"
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Stückliste
@@ -3231,25 +3275,26 @@
DocType: Project,Expected Start Date,Voraussichtliches Startdatum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechtet werden können"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,z. B. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Empfangen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transaktionswährung muß gleiche wie Payment Gateway Währung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Empfangen
DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen
DocType: Employee,Educational Qualification,Schulische Qualifikation
DocType: Workstation,Operating Costs,Betriebskosten
DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} wurde erfolgreich zu unserer Newsletter-Liste hinzugefügt.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Einkaufsstammdaten-Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hauptberichte
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Preise hinzufügen / bearbeiten
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Preise hinzufügen / bearbeiten
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Kostenstellenplan
,Requested Items To Be Ordered,"Angefragte Artikel, die bestellt werden sollen"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Meine Bestellungen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Meine Bestellungen
DocType: Price List,Price List Name,Preislistenname
DocType: Time Log,For Manufacturing,Für die Herstellung
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Summen
@@ -3259,18 +3304,18 @@
DocType: Industry Type,Industry Type,Wirtschaftsbranche
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Etwas ist schiefgelaufen!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fertigstellungstermin
DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Firmenwährung)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung)
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung)
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Bitte gültige Mobilnummern eingeben
DocType: Budget Detail,Budget Detail,Budget-Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Verkaufsstellen-Profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Verkaufsstellen-Profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Bitte SMS-Einstellungen aktualisieren
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Zeitprotokoll {0} bereits abgerechnet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Ungesicherte Kredite
-DocType: Cost Center,Cost Center Name,Kostenstellenname
+DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung
DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Summe gezahlte Beträge
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt
@@ -3278,13 +3323,13 @@
,Serial No Service Contract Expiry,Ablaufdatum des Wartungsvertrags zu Seriennummer
DocType: Item,Unit of Measure Conversion,Maßeinheit-Konvertierung
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Mitarbeiter kann nicht verändert werden
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten
DocType: Naming Series,Help HTML,HTML-Hilfe
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Zustimmung für Artikel {1} bei Überschreitung von {0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Zustimmung für Artikel {1} bei Überschreitung von {0}
DocType: Address,Name of person or organization that this address belongs to.,"Name der Person oder des Unternehmens, zu dem diese Adresse gehört."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ihre Lieferanten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ihre Lieferanten
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Bitte setzen Sie dessen Status auf ""inaktiv"" um fortzufahren."
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Erhalten von
@@ -3293,38 +3338,37 @@
DocType: Item,Has Serial No,Hat Seriennummer
DocType: Employee,Date of Issue,Ausstellungsdatum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Von {0} für {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} um {1} Artikel angebracht kann nicht gefunden werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
DocType: Issue,Content Type,Inhaltstyp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Rechner
DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen
+DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum
DocType: Cost Center,Budgets,Budgets
-DocType: Employee,Emergency Contact Details,Notfallkontaktdaten
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Unternehmenszweck
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Unternehmenszweck
DocType: Delivery Note,To Warehouse,An Lager
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} erfasst
,Average Commission Rate,Durchschnittlicher Provisionssatz
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden
DocType: Pricing Rule,Pricing Rule Help,Hilfe zur Preisregel
DocType: Purchase Taxes and Charges,Account Head,Kontobezeichnung
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Zusatzkosten aktualisieren um die Einstandskosten des Artikels zu kalkulieren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektro
DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Wechselkurs ist obligatorisch
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Wechselkurs ist obligatorisch
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Von Garantieantrag
DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager
DocType: Item,Customer Code,Kunden-Nr.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Geburtstagserinnerung für {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
DocType: Buying Settings,Naming Series,Nummernkreis
-DocType: Leave Block List,Leave Block List Name,Urlaubssperrenliste Name
+DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Wertpapiere
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Wollen Sie wirklich alle Gehaltsabrechnungen für den Monat {0} und das Jahr {1} übertragen
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import-Abonnenten
@@ -3335,15 +3379,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein
DocType: Authorization Rule,Based On,Basiert auf
DocType: Sales Order Item,Ordered Qty,Bestellte Menge
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Artikel {0} ist deaktiviert
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Artikel {0} ist deaktiviert
DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivität/Aufgabe
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gehaltsabrechnungen generieren
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Gehaltsabrechnungen generieren
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein
DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
DocType: Landed Cost Voucher,Landed Cost Voucher,Beleg über Einstandskosten
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Bitte {0} setzen
DocType: Purchase Invoice,Repeat on Day of Month,Wiederholen an Tag des Monats
@@ -3353,7 +3397,7 @@
DocType: Project,Estimated Costing,Geschätzte Kosten
DocType: Purchase Invoice Advance,Journal Entry Detail No,Buchungssatz-Detail-Nr.
DocType: Employee External Work History,Salary,Gehalt
-DocType: Serial No,Delivery Document Type,Lieferbelegtyp
+DocType: Serial No,Delivery Document Type,Lieferdokumententyp
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien übertragen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artikel synchronisiert
DocType: Sales Order,Partly Delivered,Teilweise geliefert
@@ -3373,12 +3417,12 @@
DocType: Upload Attendance,Upload Attendance,Anwesenheit hochladen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Alter Bereich 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Betrag
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Betrag
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stückliste ersetzt
,Sales Analytics,Vertriebsanalyse
DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Tägliche Erinnerungen
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Steuer-Regel steht in Konflikt mit {0}
@@ -3394,9 +3438,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Voraussichtliches Datum kann nicht vor dem Datum der Materialanfrage liegen
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} muss ein Verkaufsartikel sein
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Voraussichtliches Datum kann nicht vor dem Datum der Materialanfrage liegen
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Artikel {0} muss ein Verkaufsartikel sein
DocType: Naming Series,Update Series Number,Seriennummer aktualisieren
DocType: Account,Equity,Eigenkapital
DocType: Sales Order,Printing Details,Druckdetails
@@ -3404,13 +3448,13 @@
DocType: Sales Order Item,Produced Quantity,Produzierte Menge
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
DocType: Sales Partner,Partner Type,Partnertyp
DocType: Purchase Taxes and Charges,Actual,Tatsächlich
DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt
DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto
DocType: Production Order,Production Order,Fertigungsauftrag
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen
DocType: Quotation Item,Against Docname,Zu Dokumentenname
DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Jetzt ansehen
@@ -3422,15 +3466,15 @@
DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste
DocType: Employee,Cheque,Scheck
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serie aktualisiert
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
DocType: Item,Serial Number Series,Serie der Seriennummer
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel
DocType: Issue,First Responded On,Zuerst geantwortet auf
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kreuzweise Auflistung des Artikels in mehreren Gruppen
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Der erste Benutzer: Sie selbst!
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Erfolgreich abgestimmt
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Der erste Benutzer: Sie selbst!
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Erfolgreich abgestimmt
DocType: Production Order,Planned End Date,Geplantes Enddatum
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ort an dem Artikel gelagert werden
DocType: Tax Rule,Validity,Gültigkeit
@@ -3438,8 +3482,8 @@
DocType: Attendance,Attendance,Anwesenheit
DocType: BOM,Materials,Materialien
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
-apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Steuer-Vorlage für Einkaufstransaktionen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg
@@ -3447,31 +3491,31 @@
DocType: Task,Review Date,Überprüfungsdatum
DocType: Purchase Invoice,Advance Payments,Anzahlungen
DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Eingangslager in Zeile {0} muss dem Fertigungsauftrag entsprechen
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,"Keine Berechtigung, das Zahlungswerkzeug zu benutzen"
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""Benachrichtigungs-E-Mail-Adresse"" nicht angegeben für das wiederkehrende Ereignis %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Eingangslager in Zeile {0} muss dem Fertigungsauftrag entsprechen
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,"Keine Berechtigung, das Zahlungswerkzeug zu benutzen"
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""Benachrichtigungs-E-Mail-Adresse"" nicht angegeben für das wiederkehrende Ereignis %s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
DocType: Company,Round Off Account,Abschlusskonto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Verwaltungskosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Beratung
DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ändern
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ändern
DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","z. B. ""Meine Firma GmbH"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","z. B. ""Meine Firma GmbH"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Mitteilungsfrist
DocType: Bank Reconciliation Detail,Voucher ID,Beleg-ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dies ist ein Root-Gebiet und kann nicht bearbeitet werden.
DocType: Packing Slip,Gross Weight UOM,Bruttogewicht-Maßeinheit
DocType: Email Digest,Receivables / Payables,Forderungen/Verbindlichkeiten
DocType: Delivery Note Item,Against Sales Invoice,Zu Ausgangsrechnung
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Guthabenkonto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Guthabenkonto
DocType: Landed Cost Item,Landed Cost Item,Einstandspreis-Artikel
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Nullwerte anzeigen
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
DocType: Item,Default Warehouse,Standardlager
DocType: Task,Actual End Date (via Time Logs),Tatsächliches Enddatum (über Zeitprotokoll)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
@@ -3488,7 +3532,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nicht ausgelaufen
DocType: Journal Entry,Total Debit,Gesamt-Soll
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertigwarenlager
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vertriebsmitarbeiter
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vertriebsmitarbeiter
DocType: Sales Invoice,Cold Calling,Kaltakquise
DocType: SMS Parameter,SMS Parameter,SMS-Parameter
DocType: Maintenance Schedule Item,Half Yearly,Halbjährlich
@@ -3496,40 +3540,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Regeln erstellen um Transaktionen auf Basis von Werten zu beschränken
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Wenn aktiviert, beinhaltet die Gesamtanzahl der Arbeitstage auch Urlaubstage und dies reduziert den Wert des Gehalts pro Tag."
DocType: Purchase Invoice,Total Advance,Summe der Anzahlungen
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Gehaltsabrechnung verarbeiten
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Gehaltsabrechnung verarbeiten
DocType: Opportunity Item,Basic Rate,Grundpreis
DocType: GL Entry,Credit Amount,Guthaben-Summe
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,"Als ""verloren"" markieren"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Zahlungsnachweis
-DocType: Customer,Credit Days Based On,Zahlungsziel basierend auf
+DocType: Supplier,Credit Days Based On,Zahlungsziel basierend auf
DocType: Tax Rule,Tax Rule,Steuer-Regel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gleiche Preise während des gesamten Verkaufszyklus beibehalten
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zeiten außerhalb der normalen Arbeitszeiten am Arbeitsplatz zulassen.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} wurde bereits übertragen
,Items To Be Requested,Anzufragende Artikel
+DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen
DocType: Time Log,Billing Rate based on Activity Type (per hour),Rechnungsbetrag basierend auf Aktivitätsart (pro Stunde)
DocType: Company,Company Info,Informationen über das Unternehmen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","ID der Firmen-E-Mail-Adresse wurde nicht gefunden, deshalb wird die E-Mail nicht gesendet"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
DocType: Production Planning Tool,Filter based on item,Filtern nach Artikeln
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Sollkonto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Sollkonto
DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres
DocType: Attendance,Employee Name,Mitarbeitername
DocType: Sales Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
DocType: Purchase Common,Purchase Common,Einkauf Allgemein
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Von Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Vergünstigungen an Mitarbeiter
DocType: Sales Invoice,Is POS,Ist POS (Point of Sale)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein
DocType: Production Order,Manufactured Qty,Hergestellte Menge
DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existiert nicht
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rechnungen an Kunden
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} Empfänger hinzugefügt
DocType: Maintenance Schedule,Schedule,Zeitplan
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Budget für diese Kostenstelle definieren. Um das Budget wirksam werden zu lassen, bitte Unternehmensliste anschauen"
@@ -3537,7 +3581,7 @@
DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Belegtyp
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Expense Claim,Approved,Genehmigt
DocType: Pricing Rule,Price,Preis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
@@ -3551,7 +3595,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Buchungssätze
DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Um ein Steuerkonto zu erstellen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Bitte das Aufwandskonto angeben
DocType: Account,Stock,Lagerbestand
@@ -3562,7 +3606,6 @@
DocType: Employee,Contract End Date,Vertragsende
DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien abrufen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Von Lieferantenangebot
DocType: Deduction Type,Deduction Type,Abzugsart
DocType: Attendance,Half Day,Halbtags
DocType: Pricing Rule,Min Qty,Mindestmenge
@@ -3570,7 +3613,7 @@
DocType: GL Entry,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Geplante Menge
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Summe Steuern
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager
DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Zeile {0}: Gruppen-Typ und Gruppe sind nur auf Forderungen-/Verbindlichkeiten-Konto anzuwenden
@@ -3589,18 +3632,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Bitte in mindestens eine Zeile einen Zahlungsbetrag eingeben
DocType: POS Profile,POS Profile,Verkaufsstellen-Profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Zeile {0}: Zahlungsbetrag kann nicht größer als Ausstehender Betrag sein
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Summe Offene Beträge
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Zeitprotokoll ist nicht abrechenbar
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Käufer
+DocType: Payment Gateway Account,Payment URL Message,Payment URL Nachricht
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Zeile {0}: Zahlungsbetrag kann nicht größer als Ausstehender Betrag sein
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Summe Offene Beträge
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Zeitprotokoll ist nicht abrechenbar
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Käufer
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolohn kann nicht negativ sein
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Bitte die Gegenbelege manuell eingeben
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Bitte die Gegenbelege manuell eingeben
DocType: SMS Settings,Static Parameters,Statische Parameter
DocType: Purchase Order,Advance Paid,Angezahlt
DocType: Item,Item Tax,Artikelsteuer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Material an den Lieferanten
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Verbrauch Rechnung
DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters
+DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kurzfristige Verbindlichkeiten
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Massen-SMS an Kontakte versenden
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Steuern oder Gebühren berücksichtigen für
@@ -3611,7 +3658,7 @@
DocType: Purchase Invoice,Next Date,Nächster Termin
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Bitte Steuern und Gebühren eingeben
-DocType: Sales Invoice Item,Drop Ship,Direktlieferung
+DocType: Sales Invoice Item,Drop Ship,Streckengeschäft
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen"
DocType: Hub Settings,Seller Name,Name des Verkäufers
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Firmenwährung)
@@ -3620,28 +3667,29 @@
DocType: Stock Entry,Repack,Umpacken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren
DocType: Item Attribute,Numeric Values,Numerische Werte
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo anhängen
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo anhängen
DocType: Customer,Commission Rate,Provisionssatz
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Variante erstellen
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Der Warenkorb ist leer
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Variante erstellen
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Der Warenkorb ist leer
DocType: Production Order,Actual Operating Cost,Tatsächliche Betriebskosten
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kann nicht bearbeitet werden.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root kann nicht bearbeitet werden.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Zugewiesene Menge kann nicht größer sein als unbereinigte Menge
DocType: Manufacturing Settings,Allow Production on Holidays,Fertigung im Urlaub zulassen
DocType: Sales Order,Customer's Purchase Order Date,Kundenauftragsdatum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Grundkapital
DocType: Packing Slip,Package Weight Details,Details zum Verpackungsgewicht
+DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Konto
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Bitte eine CSV-Datei auswählen.
DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Konstrukteur
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen
DocType: Serial No,Delivery Details,Lieferdetails
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatisch Materialfrage erstellen, wenn die Menge unter diesen Wert fällt"
,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe
DocType: Batch,Expiry Date,Verfalldatum
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Um den Meldebestand festzulegen, muss der Artikel ein Einkaufsartikel oder ein Fertigungsartiel sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Um den Meldebestand festzulegen, muss der Artikel ein Einkaufsartikel oder ein Fertigungsartiel sein"
,Supplier Addresses and Contacts,Lieferanten-Adressen und Kontaktdaten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Bitte zuerst Kategorie auswählen
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt-Stammdaten
@@ -3649,7 +3697,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halbtags)
DocType: Supplier,Credit Days,Zahlungsziel
DocType: Leave Type,Is Carry Forward,Ist Übertrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Artikel aus der Stückliste holen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Stückliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich
@@ -3657,7 +3705,7 @@
DocType: Employee,Reason for Leaving,Grund für den Austritt
DocType: Expense Claim Detail,Sanctioned Amount,Genehmigter Betrag
DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} existiert nicht
DocType: Account,Cash,Bargeld
DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Webseite und andere Publikationen.
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 725ac5b..f8f93fe 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Λειτουργία Μισθός
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Επιλέξτε μηνιαίας κατανομή, αν θέλετε να παρακολουθείτε με βάση την εποχικότητα."
DocType: Employee,Divorced,Διαζευγμένος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Προσοχή: Το ίδιο το στοιχείο έχει εισαχθεί πολλές φορές.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Προσοχή: Το ίδιο το στοιχείο έχει εισαχθεί πολλές φορές.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,είδη που έχουν ήδη συγχρονιστεί
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ακύρωση επίσκεψης {0} πριν από την ακύρωση αυτής της αίτησης εγγύησης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Καταναλωτικά προϊόντα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Επιλέξτε Τύπος Πάρτυ πρώτη
DocType: Item,Customer Items,Είδη πελάτη
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Ειδοποιήσεις μέσω email
DocType: Item,Default Unit of Measure,Προεπιλεγμένη μονάδα μέτρησης
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Από αίτηση υλικού
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Δέντρο
DocType: Job Applicant,Job Applicant,Αιτών εργασία
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Δεν υπάρχουν άλλα αποτελέσματα.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% που χρεώθηκε
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Όνομα πελάτη
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Όλα τα πεδία που συνδέονται με εξαγωγές, όπως το νόμισμα, συντελεστής μετατροπής, το σύνολο των εξαγωγών, γενικό σύνολο των εξαγωγών κλπ είναι διαθέσιμα στο δελτίο αποστολής, POS, προσφορά, τιμολόγιο πώλησης, παραγγελίες πώλησης, κ.λ.π."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά
DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Για να διατηρήσετε τον πελατοκεντρικό κωδικό είδους και να καταστούν προσβάσιμα με βάση τον κωδικό τους, χρησιμοποιήστε αυτή την επιλογή"
DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Προβολή παραλλαγών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Ποσότητα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ποσότητα
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Δάνεια (παθητικό )
DocType: Employee Education,Year of Passing,Έτος περάσματος
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Σε Απόθεμα
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
DocType: Purchase Invoice,Monthly,Μηνιαίος
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Τιμολόγιο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Τιμολόγιο
DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Άμυνα
DocType: Company,Abbr,Συντ.
DocType: Appraisal Goal,Score (0-5),Αποτέλεσμα (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Γραμμή # {0}:
DocType: Delivery Note,Vehicle No,Αρ. οχήματος
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
DocType: Employee,Holiday List,Λίστα αργιών
DocType: Time Log,Time Log,Αρχείο καταγραφής χρονολογίου
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Λογιστής
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Λογιστής
DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
DocType: Company,Phone No,Αρ. Τηλεφώνου
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Αρχείο καταγραφής των δραστηριοτήτων που εκτελούνται από τους χρήστες που μπορούν να χρησιμοποιηθούν για την παρακολούθηση χρόνου και την τιμολόγηση
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Νέο {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Νέο {0}: # {1}
,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
+DocType: Payment Request,Payment Request,Αίτημα πληρωμής
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Χαρακτηριστικό Αξία {0} δεν μπορεί να αφαιρεθεί από {1} ως Στοιχείο Παραλλαγές \ υπάρχουν με αυτό το χαρακτηριστικό.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Αιτούμενη ποσότητα για αγορά
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα"
DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Άνοιγμα θέσης εργασίας.
DocType: Item Attribute,Increment,Προσαύξηση
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Απουσία ρυθμίσεων
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Επιλέξτε Αποθήκη ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Διαφήμιση
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά
DocType: Employee,Married,Παντρεμένος
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Δεν επιτρέπεται η {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Πάρτε τα στοιχεία από
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
DocType: Payment Reconciliation,Reconcile,Συμφωνήστε
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Παντοπωλείο
DocType: Quality Inspection Reading,Reading 1,Μέτρηση 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Δημιούργησε εγγυητική τραπέζης
+DocType: Process Payroll,Make Bank Entry,Δημιούργησε εγγυητική τραπέζης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Ιδιωτικά ταμεία συντάξεων
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Η αποθήκη είναι απαραίτητη αν ο τύπος του λογαριασμού είναι 'Αποθήκη'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Η αποθήκη είναι απαραίτητη αν ο τύπος του λογαριασμού είναι 'Αποθήκη'
DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
DocType: Lead,Person Name,Όνομα Πρόσωπο
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Επιλέξτε αν είναι επαναλαμβανόμενη παραγγελία, καταργήστε την επιλογή για να σταματήσει η επανάληψη ή θέστε σωστή ημερομηνία λήξης"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
DocType: Tax Rule,Tax Type,Φορολογική Τύπος
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
DocType: Item,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Ενδιαφερόμενος
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Λίστα υλικών
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Άνοιγμα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Από {0} έως {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Από {0} έως {1}
DocType: Item,Copy From Item Group,Αντιγραφή από ομάδα ειδών
DocType: Journal Entry,Opening Entry,Αρχική καταχώρηση
DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Επιλέξτε την εταιρεία πρώτα
DocType: Employee Education,Under Graduate,Τελειόφοιτος
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Στόχος στις
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Στόχος στις
DocType: BOM,Total Cost,Συνολικό κόστος
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Αρχείο καταγραφής δραστηριότητας:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ακίνητα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Κατάσταση λογαριασμού
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Φαρμακευτική
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Κ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής
DocType: Naming Series,Prefix,Πρόθεμα
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Αναλώσιμα
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Αναλώσιμα
DocType: Upload Attendance,Import Log,Αρχείο καταγραφής εισαγωγής
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Αποστολή
DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Έξοδα αποθέματος
DocType: Newsletter,Email Sent?,Εστάλη μήνυμα email;
DocType: Journal Entry,Contra Entry,Λογιστική εγγραφή ακύρωσης
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Εμφάνιση χρόνος Καταγράφει
+DocType: Production Order Operation,Show Time Logs,Εμφάνιση χρόνος Καταγράφει
DocType: Journal Entry Account,Credit in Company Currency,Πιστωτικές στην Εταιρεία Νόμισμα
DocType: Delivery Note,Installation Status,Κατάσταση εγκατάστασης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Το είδος {0} πρέπει να είναι ένα είδος αγοράς
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Το είδος {0} πρέπει να είναι ένα είδος αγοράς
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Κατεβάστε το πρότυπο, συμπληρώστε τα κατάλληλα δεδομένα και επισυνάψτε το τροποποιημένο αρχείο. Όλες οι ημερομηνίες και ο συνδυασμός των υπαλλήλων στην επιλεγμένη περίοδο θα εμφανιστεί στο πρότυπο, με τους υπάρχοντες καταλόγους παρουσίας"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Θα ενημερωθεί μετά τήν έκδοση του τιμολογίου πωλήσεων.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
DocType: SMS Center,SMS Center,Κέντρο SMS
DocType: BOM Replace Tool,New BOM,Νέα Λ.Υ.
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Ημερολόγια Παρτίδας για την τιμολόγηση.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Αιτιολογία
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Εκπομπή
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Εκτέλεση
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Ο πρώτος χρήστης θα γίνει ο διαχειριστής του συστήματος ( μπορείτε να το αλλάξετε αυτό αργότερα ).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Ο πρώτος χρήστης θα γίνει ο διαχειριστής του συστήματος ( μπορείτε να το αλλάξετε αυτό αργότερα ).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
DocType: Serial No,Maintenance Status,Κατάσταση συντήρησης
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Προϊόντα και Τιμολόγηση
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Επιλέξτε τον υπάλληλο για τον οποίο δημιουργείται η εκτίμηση.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Το κέντρο κόστους {0} δεν ανήκει στην εταιρεία {1}
DocType: Customer,Individual,Άτομο
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις
DocType: Production Planning Tool,Sales Orders,Παραγγελίες πωλήσεων
DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Ορισμός ως προεπιλογή
,Purchase Order Trends,Τάσεις παραγγελίας αγοράς
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Κατανομή αδειών για το έτος
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Κατανομή αδειών για το έτος
DocType: Earning Type,Earning Type,Τύπος κέρδους
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου
DocType: Bank Reconciliation,Bank Account,Τραπεζικός λογαριασμό
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Παρακαλώ εισάγετε εταιρεία
DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
,Production Orders in Progress,Εντολές παραγωγής σε εξέλιξη
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Καθαρές ροές από επενδυτικές
DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1}
DocType: Newsletter List,Total Subscribers,Σύνολο Συνδρομητές
,Contact Name,Όνομα επαφής
DocType: Production Plan Item,SO Pending Qty,Εκκρεμής ποσότητα παρ. πώλησης
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Δημιουργεί βεβαίωση αποδοχών για τα προαναφερόμενα κριτήρια.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Δεν έχει δοθεί περιγραφή
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Αίτηση αγοράς.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Μόνο ο επιλεγμένος υπεύθυνος έγκρισης άδειας μπορεί να υποβάλλει αυτήν την αίτηση άδειας
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
DocType: Payment Tool,Reference No,Αριθμός αναφοράς
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Η άδεια εμποδίστηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Ετήσιος
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Τύπος προμηθευτή
DocType: Item,Publish in Hub,Δημοσίευση στο hub
,Terretory,Περιοχή
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Αίτηση υλικού
DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
DocType: Employee,Relation,Σχέση
DocType: Shipping Rule,Worldwide Shipping,Παγκόσμια ναυτιλία
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Επιβεβαιωμένες παραγγελίες από πελάτες.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Πεδίο διαθέσιμο σε δελτίο αποστολής, προσφορές, τιμολόγιο πωλήσεων, παραγγελίες πώλησης"
DocType: SMS Settings,SMS Sender Name,Αποστολέας SMS
DocType: Contact,Is Primary Contact,Είναι η κύρια επαφή
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Χρόνος καταγραφής έχει ζυγισμένες για Τιμολόγησης
DocType: Notification Control,Notification Control,Έλεγχος ενημερώσεων
DocType: Lead,Suggestions,Προτάσεις
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ορισμός προϋπολογισμών ανά ομάδα είδους για αυτήν την περιοχή. Μπορείτε επίσης να συμπεριλάβετε εποχικότητα ρυθμίζοντας τη διανομή.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Παρακαλώ εισάγετε την γονική ομάδα λογαριασμού για την αποθήκη {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
DocType: Supplier,Address HTML,Διεύθυνση ΗΤΜΛ
DocType: Lead,Mobile No.,Αρ. Κινητού
DocType: Maintenance Schedule,Generate Schedule,Δημιούργησε πρόγραμμα
DocType: Purchase Invoice Item,Expense Head,Κύρια εγγραφή δαπανών
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Το πιο πρόσφατο
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Μέγιστο 5 χαρακτήρες
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Μέγιστο 5 χαρακτήρες
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Ο πρώτος υπεύθυνος αδειών στον κατάλογο θα οριστεί ως ο προεπιλεγμένος υπεύθυνος αδειών
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Μαθαίνω
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε
DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Λάθος Κωδικός
DocType: Item,Variant Of,Παραλλαγή του
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Το είδος {0} πρέπει να είναι υπηρεσία
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Payment Reconciliation Invoice,Invoice Type,Τύπος τιμολογίου
-DocType: Sales Invoice Item,Delivery Note,Δελτίο αποστολής
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ρύθμιση Φόροι
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Δελτίο αποστολής
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Ρύθμιση Φόροι
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
DocType: Workstation,Rent Cost,Κόστος ενοικίασης
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Όλα τα πεδία εισαγωγής που σχετίζονται με τομείς όπως το νόμισμα, συντελεστή μετατροπής, οι συνολικές εισαγωγές, γενικό σύνολο εισαγωγής κλπ είναι διαθέσιμα σε αποδεικτικό αποδεικτικό παραλαβής αγοράς, προσφορά προμηθευτή, τιμολόγιο αγοράς, παραγγελία αγοράς κλπ."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί στις συναλλαγές. Τα χαρακτηριστικά του θα αντιγραφούν πάνω σε αυτά των παραλλαγών εκτός αν έχει οριστεί το «όχι αντιγραφή '
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Τίτλος υπαλλήλου ( π.Χ. Διευθύνων σύμβουλος, διευθυντής κ.λ.π. )."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Παρακαλώ εισάγετε τιμή στο πεδίο 'επανάληψη για την ημέρα του μήνα'
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Τίτλος υπαλλήλου ( π.Χ. Διευθύνων σύμβουλος, διευθυντής κ.λ.π. )."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Παρακαλώ εισάγετε τιμή στο πεδίο 'επανάληψη για την ημέρα του μήνα'
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διαθέσιμο σε Λ.Υ., Δελτίο αποστολής, τιμολόγιο αγοράς, αίτηση παραγωγής, παραγγελία αγοράς, αποδεικτικό παραλαβής αγοράς, τιμολόγιο πωλήσεων, παραγγελίες πώλησης, καταχώρηση αποθέματος, φύλλο κατανομής χρόνου"
DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Επιλέξτε Προϊόν
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Επιλέξτε Προϊόν
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Το είδος: {0} όσον αφορά παρτίδες, δεν μπορεί να συμφωνηθεί με τη χρήση \ συμφωνιών αποθέματος, χρησιμοποιήστε καταχωρήσεις αποθέματος"""
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Μετατροπή σε μη-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Μετατροπή σε μη-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Το αποδεικτικό παραλαβής αγοράς πρέπει να υποβληθεί
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Παρτίδας (lot) ενός είδους.
DocType: C-Form Invoice Detail,Invoice Date,Ημερομηνία τιμολογίου
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Ιατρικός
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Αιτιολογία απώλειας
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Ευκαιρίες
DocType: Employee,Single,Μονό
DocType: Issue,Attachment,Κατάσχεση
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Ο προϋπολογισμός δεν μπορεί να ρυθμιστεί για την Ομάδα Κέντρου Κόστους
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Ετήσια
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους
DocType: Journal Entry Account,Sales Order,Παραγγελία πώλησης
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Μέση τιμή πώλησης
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Μέση τιμή πώλησης
DocType: Purchase Order,Start date of current order's period,Ημερομηνία έναρξης της περιόδου τρέχουσας παραγγελίας
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Η ποσότητα δεν μπορεί να είναι ένα κλάσμα στη γραμμή {0}
DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Συνεργάτης καναλιού
DocType: Account,Old Parent,Παλαιός γονέας
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Μην περιλαμβάνουν σύμβολα (πρώην. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Διαχειριστής κύριων εγγραφών πωλήσεων
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
DocType: SMS Log,Sent On,Εστάλη στις
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο.
DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Κύρια εγγραφή αργιών.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Κύρια εγγραφή αργιών.
DocType: Material Request Item,Required Date,Απαιτούμενη ημερομηνία
DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους.
DocType: BOM,Costing,Κοστολόγηση
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Συνολική ποσότητα
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Προσθήκη Συνδρομητές
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Δεν υπάρχει"
DocType: Pricing Rule,Valid Upto,Ισχύει μέχρι
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Άμεσα έσοδα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Διοικητικός λειτουργός
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
DocType: Production Order,Additional Operating Cost,Πρόσθετο λειτουργικό κόστος
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Καλλυντικά
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
DocType: Shipping Rule,Net Weight,Καθαρό βάρος
DocType: Employee,Emergency Phone,Τηλέφωνο έκτακτης ανάγκης
,Serial No Warranty Expiry,Ημερομηνία λήξης της εγγύησης του σειριακού αριθμού
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
DocType: Production Planning Tool,Material Requirement,Απαίτηση υλικού
DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Το είδος {0} δεν είναι είδος αγοράς
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Το είδος {0} δεν είναι είδος αγοράς
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",Η {0} είναι μια μη έγκυρη διεύθυνση email στην ηλεκτρονική διεύθυνση κοινοποίησης
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Συνολική τιμολόγηση αυτό το έτος:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επεξεργασία φόρων και επιβαρύνσεων
DocType: Purchase Invoice,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
DocType: Territory,For reference,Για αναφορά
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Κλείσιμο (cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Κλείσιμο (cr)
DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες)
DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
,Pending Qty,Εν αναμονή Ποσότητα
@@ -463,41 +470,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Η μηνιαία κατανομή ** σας βοηθά να διανείμετε τον προϋπολογισμό σας σε μήνες, αν έχετε εποχικότητα στην επιχείρησή σας.
Για να κατανέμετε τον προϋπολογισμό χρησιμοποιώντας αυτή την κατανομή ορίστε αυτή την ** μηνιαία κατανομή ** στο ** κέντρο κόστους **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Δημιούργησε παραγγελία πώλησης
DocType: Project Task,Project Task,Πρόγραμμα εργασιών
,Lead Id,ID επαφής
DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Η ημερομηνία έναρξης για τη χρήση δεν πρέπει να είναι μεταγενέστερη της ημερομηνία λήξης
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Η ημερομηνία έναρξης για τη χρήση δεν πρέπει να είναι μεταγενέστερη της ημερομηνία λήξης
DocType: Warranty Claim,Resolution,Επίλυση
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Δημοσιεύθηκε: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Δημοσιεύθηκε: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Πληρωτέος λογαριασμός
DocType: Sales Order,Billing and Delivery Status,Χρέωση και Παράδοσης Κατάσταση
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Επαναλαμβανόμενοι πελάτες
DocType: Leave Control Panel,Allocate,Κατανομή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Επιστροφή πωλήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Επιστροφή πωλήσεων
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Επιλέξτε παραγγελίες πώλησης από τις οποίες θέλετε να δημιουργήσετε εντολές παραγωγής.
DocType: Item,Delivered by Supplier (Drop Ship),Δημοσιεύθηκε από τον Προμηθευτή (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Συνιστώσες του μισθού.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Συνιστώσες του μισθού.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Βάση δεδομένων των δυνητικών πελατών.
DocType: Authorization Rule,Customer or Item,Πελάτη ή Είδους
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Βάση δεδομένων των πελατών.
DocType: Quotation,Quotation To,Προσφορά προς
DocType: Lead,Middle Income,Μέσα έσοδα
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Άνοιγμα ( cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Μια λογική αποθήκη στην οποία θα γίνονται οι καταχωρήσεις αποθέματος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
DocType: Sales Invoice,Customer's Vendor,Πωλητής πελάτη
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Η εντολή παραγωγής είναι υποχρεωτική
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Η εντολή παραγωγής είναι υποχρεωτική
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Συγγραφή πρότασης
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Σφάλμα αρνητικού αποθέματος ({6}) για το είδος {0} στην αποθήκη {1} στο {2} {3} σε {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Σφάλμα αρνητικού αποθέματος ({6}) για το είδος {0} στην αποθήκη {1} στο {2} {3} σε {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Εταιρεία χρήσης
DocType: Packing Slip Item,DN Detail,Λεπτομέρεια dn
DocType: Time Log,Billed,Χρεώνεται
@@ -507,38 +513,38 @@
DocType: Employee,Organization Profile,Προφίλ οργανισμού
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλώ ρυθμίστε τη σειρά αρίθμησης για συμμετοχές μέσω του μενού ρυθμίσεις > σειρές αρίθμησης
DocType: Employee,Reason for Resignation,Αιτία παραίτησης
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Πρότυπο για την αξιολόγηση της απόδοσης.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Πρότυπο για την αξιολόγηση της απόδοσης.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Λεπτομέρειες καταχώρησης τιμολογίου / λογιστικού βιβλίου
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' Δεν είναι ση χρήση {2}
DocType: Buying Settings,Settings for Buying Module,Ρυθμίσεις για τη λειτουργική μονάδα αγορών
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Παρακαλώ εισάγετε πρώτα αποδεικτικό παραλαβής αγοράς
DocType: Buying Settings,Supplier Naming By,Ονοματοδοσία προμηθευτή βάσει
DocType: Activity Type,Default Costing Rate,Προεπιλογή Κοστολόγηση Τιμή
-DocType: Maintenance Schedule,Maintenance Schedule,Χρονοδιάγραμμα συντήρησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Χρονοδιάγραμμα συντήρησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή
DocType: Employee,Passport Number,Αριθμός διαβατηρίου
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Προϊστάμενος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές.
DocType: SMS Settings,Receiver Parameter,Παράμετρος παραλήπτη
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
DocType: Production Order Operation,In minutes,Σε λεπτά
DocType: Issue,Resolution Date,Ημερομηνία επίλυσης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
DocType: Selling Settings,Customer Naming By,Ονομασία πελάτη από
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Μετατροπή σε ομάδα
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Μετατροπή σε ομάδα
DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Ποσό που παραδόθηκε
-DocType: Customer,Fixed Days,Σταθερή Ημέρες
+DocType: Supplier,Fixed Days,Σταθερή Ημέρες
DocType: Sales Invoice,Packing List,Λίστα συσκευασίας
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Παραγγελίες αγοράς που δόθηκαν σε προμηθευτές.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Δημοσίευση
DocType: Activity Cost,Projects User,Χρήστης έργων
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Καταναλώθηκε
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου
DocType: Company,Round Off Cost Center,Στρογγυλεύουν Κέντρο Κόστους
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
DocType: Material Request,Material Transfer,Μεταφορά υλικού
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Άνοιγμα ( dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0}
@@ -546,25 +552,27 @@
DocType: Production Order Operation,Actual Start Time,Πραγματική ώρα έναρξης
DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας
DocType: Pricing Rule,Sales Manager,Διευθυντής πωλήσεων
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Ομάδα με ομάδα
DocType: Journal Entry,Write Off Amount,Διαγραφή ποσού
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
DocType: Purchase Invoice,Quarterly,Τριμηνιαίος
DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη
DocType: Sales Order Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα της εταιρείας)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush πρώτων υλών Βάσει των
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Παρακαλώ εισάγετε τα στοιχεία του είδους
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Παρακαλώ εισάγετε τα στοιχεία του είδους
DocType: Purchase Receipt,Other Details,Άλλες λεπτομέρειες
DocType: Account,Accounts,Λογαριασμοί
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Για να παρακολουθήσετε το είδος στα παραστατικά πωλήσεων και αγοράς με βάση τους σειριακούς τους αριθμούς. Μπορεί επίσης να χρησιμοποιηθεί για να παρακολουθείτε τις λεπτομέρειες της εγγύησης του προϊόντος.
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Η αποθήκη απορριφθέντων είναι απαραίτητη για το είδος που απορρίφθηκε
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Σύνολο χρέωσης του τρέχοντος έτους
DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
DocType: Employee,Provide email id registered in company,Παρέχετε ένα email ID εγγεγραμμένο στην εταιρεία
DocType: Hub Settings,Seller City,Πόλη πωλητή
DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
DocType: Offer Letter Term,Offer Letter Term,Προσφορά Επιστολή Όρος
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Στοιχείο έχει παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Στοιχείο έχει παραλλαγές.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε
DocType: Bin,Stock Value,Αξία των αποθεμάτων
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Τύπος δέντρου
@@ -572,7 +580,7 @@
DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης εγγύησης
DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη
DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Κατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία πώλησης, τιμολόγιο πώλησης ή ημερολογιακή εγγραφή"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Κατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία πώλησης, τιμολόγιο πώλησης ή ημερολογιακή εγγραφή"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Αεροδιάστημα
DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Θέμα εργασίας
@@ -582,18 +590,18 @@
DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Η ημερομηνία κατά την οποία θα δημιουργηθεί το επόμενο τιμολόγιο. Δημιουργείται με την υποβολή.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Η επαφή πρέπει να οριστεί αν η ευκαιρία προέρχεται από επαφή
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
DocType: Production Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη
DocType: Employee,Cell Number,Αριθμός κινητού
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Απολεσθέν
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Ενέργεια
DocType: Opportunity,Opportunity From,Ευκαιρία από
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Μηνιαία κατάσταση μισθοδοσίας.
@@ -602,9 +610,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Οι λογιστικές εγγραφές μπορούν να γίνουν με την κόμβους. Ενδείξεις κατά ομάδες δεν επιτρέπονται.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
DocType: Opportunity,Maintenance,Συντήρηση
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Εκστρατείες πωλήσεων.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -652,25 +660,25 @@
DocType: Address,Personal,Προσωπικός
DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Η λογιστική εγγραφή {0} έχει συνδεθεί με την παραγγελία {1}, ελέγξτε αν πρέπει να ληφθεί ως προκαταβολή σε αυτό το τιμολόγιο."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Η λογιστική εγγραφή {0} έχει συνδεθεί με την παραγγελία {1}, ελέγξτε αν πρέπει να ληφθεί ως προκαταβολή σε αυτό το τιμολόγιο."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Βιοτεχνολογία
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος
DocType: Account,Liability,Υποχρέωση
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
DocType: Employee,Family Background,Ιστορικό οικογένειας
DocType: Process Payroll,Send Email,Αποστολή email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Δεν έχετε άδεια
DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Αριθμοί
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Αριθμοί
DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Τιμολόγια μου
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Τιμολόγια μου
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Δεν βρέθηκε υπάλληλος
DocType: Purchase Order,Stopped,Σταματημένη
DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
@@ -680,20 +688,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Αποστολή τώρα
,Support Analytics,Στατιστικά στοιχεία υποστήριξης
DocType: Item,Website Warehouse,Αποθήκη δικτυακού τόπου
+DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό του τιμολογίου
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Η ημέρα του μήνα κατά την οποίο θα δημιουργηθεί το αυτοματοποιημένο τιμολόγιο, π.Χ. 05, 28 Κλπ"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-form εγγραφές
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-form εγγραφές
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Πελάτες και Προμηθευτές
DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.
DocType: Features Setup,"To enable ""Point of Sale"" features",Για να ενεργοποιήσετε το "Point of Sale" χαρακτηριστικά
DocType: Bin,Moving Average Rate,Κινητή μέση τιμή
DocType: Production Planning Tool,Select Items,Επιλέξτε είδη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης
DocType: Sales Invoice Item,Target Warehouse,Αποθήκη προορισμού
DocType: Item,Allow over delivery or receipt upto this percent,Επιτρέψτε πάνω από την παράδοση ή την παραλαβή μέχρι αυτή τη τοις εκατό
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παραγγελίας πωλήσεων
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παραγγελίας πωλήσεων
DocType: Upload Attendance,Import Attendance,Εισαγωγή συμμετοχών
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Όλες οι ομάδες ειδών
DocType: Process Payroll,Activity Log,Αρχείο καταγραφής δραστηριότητας
@@ -701,11 +710,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Αυτόματη σύνθεση μηνύματος για την υποβολή συναλλαγών .
DocType: Production Order,Item To Manufacture,Είδος προς κατασκευή
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} κατάσταση είναι {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Εντολή Αγοράς για Πληρωμή
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Εντολή Αγοράς για Πληρωμή
DocType: Sales Order Item,Projected Qty,Προβλεπόμενη ποσότητα
DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής
DocType: Newsletter,Newsletter Manager,Ενημερωτικό Δελτίο Διευθυντής
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',«Άνοιγμα»
DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής
DocType: Expense Claim,Expenses,Δαπάνες
@@ -725,7 +734,7 @@
DocType: Sales Invoice Item,Stock Details,Χρηματιστήριο Λεπτομέρειες
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
DocType: Account,Balance must be,Το υπόλοιπο πρέπει να
DocType: Hub Settings,Publish Pricing,Δημοσιεύστε τιμολόγηση
DocType: Notification Control,Expense Claim Rejected Message,Μήνυμα απόρριψης αξίωσης δαπανών
@@ -734,7 +743,7 @@
DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
DocType: Packing Slip,Gross Weight,Μικτό βάρος
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
DocType: HR Settings,Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών
DocType: Job Applicant,Hold,Αναμονή
DocType: Employee,Date of Joining,Ημερομηνία πρόσληψης
@@ -742,14 +751,15 @@
DocType: Supplier Quotation,Is Subcontracted,Έχει ανατεθεί ως υπεργολαβία
DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Προβολή Συνδρομητές
-DocType: Purchase Invoice Item,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
DocType: Employee,Ms,Κα
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Production Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Μετάβαση Καλάθι
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
DocType: Salary Slip,Leave Encashment Amount,Ποσό εξαργύρωσης άδειας
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
@@ -766,17 +776,17 @@
DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
DocType: Features Setup,Item Barcode,Barcode είδους
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς
DocType: Address,Shop,Κατάστημα
DocType: Hub Settings,Sync Now,Συγχρονισμός τώρα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός τραπέζης / μετρητών θα ενημερώνεται αυτόματα στην έκδοση τιμολογίου POS, όταν επιλέγεται αυτός ο τρόπος."
DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι
DocType: Production Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία;
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Το εμπορικό σήμα
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Το εμπορικό σήμα
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}.
DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντευξης εξόδου
DocType: Item,Is Purchase Item,Είναι είδος αγοράς
DocType: Journal Entry Account,Purchase Invoice,Τιμολόγιο αγοράς
@@ -784,12 +794,12 @@
DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
-DocType: Payment Tool,Paid,Πληρωμένο
+DocType: Payment Request,Paid,Πληρωμένο
DocType: Salary Slip,Total in words,Σύνολο ολογράφως
DocType: Material Request Item,Lead Time Date,Ημερομηνία ανοχής χρόνου
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Αποστολές προς τους πελάτες.
DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Έμμεσα έσοδα
@@ -797,40 +807,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Διακύμανση
,Company Name,Όνομα εταιρείας
DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
+DocType: Purchase Invoice,Additional Discount Percentage,Πρόσθετες ποσοστό έκπτωσης
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Επίτρεψε στο χρήστη να επεξεργάζεται τιμές τιμοκατάλογου στις συναλλαγές
DocType: Pricing Rule,Max Qty,Μέγιστη ποσότητα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Γραμμή {0}:η πληρωμή έναντι πωλήσεων / παραγγελιών αγοράς θα πρέπει πάντα να επισημαίνεται ως προκαταβολή
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Χημικό
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
DocType: Process Payroll,Select Payroll Year and Month,Επιλέξτε Μισθοδοσίας Έτος και Μήνας
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Πηγαίνετε στην κατάλληλη ομάδα (συνήθως Εφαρμογή των Ταμείων> Κυκλοφορούν Ενεργητικό> τραπεζικούς λογαριασμούς και να δημιουργήσετε ένα νέο λογαριασμό (κάνοντας κλικ στην επιλογή Προσθήκη Παιδί) του τύπου "Τράπεζα"
DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
+,Employee Holiday Attendance,Υπάλληλος Συμμετοχή Διακοπές
DocType: Opportunity,Walk In,Προχωρήστε
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Χρηματιστήριο Καταχωρήσεις
DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Μεταφέρονται
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Λευκό
DocType: SMS Center,All Lead (Open),Όλες οι επαφές (ανοιχτές)
DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Επισύναψη της εικόνα σας
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Δημιούργησε
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Επισύναψη της εικόνα σας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Δημιούργησε
DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Το Καλάθι μου
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Το Καλάθι μου
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Αρχική ποσότητα
DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Δικαιώματα Προαίρεσης
DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Ποσότητα για {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Ποσότητα για {0}
DocType: Leave Application,Leave Application,Αίτηση άδειας
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Εργαλείο κατανομής αδειών
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Εργαλείο κατανομής αδειών
DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας
DocType: Company,If Monthly Budget Exceeded (for expense account),Αν Μηνιαίος Προϋπολογισμός Υπέρβαση (για λογαριασμό εξόδων)
DocType: Workstation,Net Hour Rate,Καθαρή τιμή ώρας
@@ -840,10 +853,10 @@
DocType: POS Profile,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
DocType: Delivery Note,Delivery To,Παράδοση προς
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
DocType: Production Planning Tool,Get Sales Orders,Βρες παραγγελίες πώλησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Έκπτωση
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Έκπτωση
DocType: Features Setup,Purchase Discounts,Εκπτώσεις αγοράς
DocType: Workstation,Wages,Μισθοί
DocType: Time Log,Will be updated only if Time Log is 'Billable',Θα πρέπει να ενημερώνεται μόνο αν ο χρόνος καταγραφής είναι «Χρεώσιμη»
@@ -854,9 +867,9 @@
DocType: Item,Manufacturer,Κατασκευαστής
DocType: Landed Cost Item,Purchase Receipt Item,Είδος αποδεικτικού παραλαβής αγοράς
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Ποσό πώλησης
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Αρχεία καταγραφής χρονολογίου
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Ποσό πώλησης
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Αρχεία καταγραφής χρονολογίου
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας
DocType: Issue,Issue,Έκδοση
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Ο λογαριασμός δεν ταιριάζει με την εταιρεία
@@ -868,7 +881,7 @@
DocType: Tax Rule,Shipping State,Μέλος αποστολής
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής'
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Έξοδα πωλήσεων
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Πρότυπες αγορές
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Πρότυπες αγορές
DocType: GL Entry,Against,Κατά
DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης
@@ -889,11 +902,11 @@
DocType: Time Log Batch,updated via Time Logs,ενημερώνεται μέσω χρόνος Καταγράφει
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας
DocType: Opportunity,Your sales person who will contact the customer in future,Ο πωλητής σας που θα επικοινωνήσει με τον πελάτη στο μέλλον
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
DocType: Company,Default Currency,Προεπιλεγμένο νόμισμα
DocType: Contact,Enter designation of this Contact,Εισάγετε ονομασία αυτής της επαφής
DocType: Expense Claim,From Employee,Από υπάλληλο
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία
DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων
@@ -904,12 +917,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Συμβολή (%)
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Συμβολή (%)
DocType: Item,website page link,Σύνδεσμος ιστοσελίδας
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π.
DocType: Sales Partner,Distributor,Διανομέας
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Επιλέξτε αρχεία καταγραφής χρονολογίου και πατήστε υποβολή για να δημιουργηθεί ένα νέο τιμολόγιο πώλησης
@@ -917,15 +931,13 @@
DocType: Salary Slip,Deductions,Κρατήσεις
DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Αυτή η παρτίδα αρχείων καταγραφής χρονολογίου έχει χρεωθεί.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Δημιουργία ευκαιρίας
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
-DocType: Supplier,Communications,Επικοινωνίες
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
DocType: Lead,Consultant,Σύμβουλος
DocType: Salary Slip,Earnings,Κέρδη
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Τίποτα να ζητηθεί
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
@@ -947,14 +959,14 @@
DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα ειδών
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Βάση δεδομένων προμηθευτών.
DocType: Account,Balance Sheet,Ισολογισμός
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ο πωλητής σας θα λάβει μια υπενθύμιση την ημερομηνία αυτή για να επικοινωνήσει με τον πελάτη
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Φορολογικές και άλλες κρατήσεις μισθών.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Φορολογικές και άλλες κρατήσεις μισθών.
DocType: Lead,Lead,Επαφή
DocType: Email Digest,Payables,Υποχρεώσεις
DocType: Account,Warehouse,Αποθήκη
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
DocType: Purchase Invoice Item,Purchase Invoice Item,Είδος τιμολογίου αγοράς
@@ -967,21 +979,21 @@
DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση
DocType: Global Defaults,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου
DocType: Lead,Call,Κλήση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
,Trial Balance,Ισοζύγιο
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ρύθμιση εργαζόμενοι
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ρύθμιση εργαζόμενοι
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Πλέγμα '
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Έρευνα
DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
DocType: Contact,User ID,ID χρήστη
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Προβολή καθολικού
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Προβολή καθολικού
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
DocType: Production Order,Manufacture against Sales Order,Παραγωγή κατά παραγγελία πώλησης
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Τρίτες χώρες
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
@@ -998,20 +1010,20 @@
DocType: Opportunity Item,Opportunity Item,Είδος ευκαιρίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Προσωρινό άνοιγμα
,Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
DocType: Address,Address Type,Τύπος διεύθυνσης
DocType: Purchase Receipt,Rejected Warehouse,Αποθήκη απορριφθέντων
DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό
DocType: Item,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Το είδος {0} πρέπει να είναι είδος πωλήσης
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Το είδος {0} πρέπει να είναι είδος πωλήσης
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,να
DocType: Item,Lead Time in days,Χρόνος των ημερών
,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Μικρό
DocType: Employee,Employee Number,Αριθμός υπαλλήλων
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ο αρ. υπόθεσης χρησιμοποιείται ήδη. Δοκιμάστε από τον αρ. υπόθεσης {0}
@@ -1024,13 +1036,13 @@
DocType: Employee,Place of Issue,Τόπος έκδοσης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Συμβόλαιο
DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Έμμεσες δαπάνες
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Γεωργία
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς
DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη
@@ -1039,9 +1051,9 @@
DocType: Email Digest,Annual Income,ΕΤΗΣΙΟ εισοδημα
DocType: Serial No,Serial No Details,Λεπτομέρειες σειριακού αρ.
DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
DocType: Hub Settings,Seller Website,Ιστοσελίδα πωλητή
@@ -1050,7 +1062,7 @@
DocType: Appraisal Goal,Goal,Στόχος
DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Αναμενόμενη ημερομηνία τοκετού είναι μικρότερο από το προβλεπόμενο Ημερομηνία Έναρξης.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Για προμηθευτή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Για προμηθευτή
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές.
DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη
@@ -1063,7 +1075,7 @@
DocType: Journal Entry,Journal Entry,Λογιστική εγγραφή
DocType: Workstation,Workstation Name,Όνομα σταθμού εργασίας
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
DocType: Sales Partner,Target Distribution,Στόχος διανομής
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα
@@ -1086,31 +1098,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρεση
DocType: Company,If Yearly Budget Exceeded (for expense account),Αν ετήσιος προϋπολογισμός Υπέρβαση (για λογαριασμό εξόδων)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Συνολική αξία της παραγγελίας
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Τροφή
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Eύρος γήρανσης 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Μπορείτε να δημιουργήσετε ένα αρχείο καταγραφής χρονολογίου μόνο για μια εντολή παραγωγής που έχει υποβληθεί
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Μπορείτε να δημιουργήσετε ένα αρχείο καταγραφής χρονολογίου μόνο για μια εντολή παραγωγής που έχει υποβληθεί
DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Ενημερωτικά δελτία για επαφές
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Άθροισμα των βαθμών για όλους τους στόχους πρέπει να είναι 100. Πρόκειται για {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Οι λειτουργίες δεν μπορεί να είναι κενές.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Οι λειτουργίες δεν μπορεί να είναι κενές.
,Delivered Items To Be Billed,Είδη για χρέωση που έχουν παραδοθεί
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Η αποθήκη δεν μπορεί να αλλάξει για τον σειριακό αριθμό
DocType: Authorization Rule,Average Discount,Μέση έκπτωση
DocType: Address,Utilities,Επιχειρήσεις κοινής ωφέλειας
DocType: Purchase Invoice Item,Accounting,Λογιστική
DocType: Features Setup,Features Setup,Χαρακτηριστικά διαμόρφωσης
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Προβολή επιστολή προσφοράς
-DocType: Item,Is Service Item,Είναι υπηρεσία
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
DocType: Activity Cost,Projects,Έργα
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Παρακαλώ επιλέξτε χρήση
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Από {0} | {1} {2}
DocType: BOM Operation,Operation Description,Περιγραφή λειτουργίας
DocType: Item,Will also apply to variants,Θα ισχύουν και για τις παραλλαγές
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του.
DocType: Quotation,Shopping Cart,Καλάθι αγορών
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Μέσος όρος ημερησίως εξερχομένων
DocType: Pricing Rule,Campaign,Εκστρατεία
@@ -1121,19 +1131,20 @@
DocType: Sales Order Item,Planned Quantity,Προγραμματισμένη ποσότητα
DocType: Purchase Invoice Item,Item Tax Amount,Ποσό φόρου είδους
DocType: Item,Maintain Stock,Διατηρήστε Χρηματιστήριο
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Έχουν ήδη δημιουργηθεί καταχωρήσεις αποθέματος για την εντολή παραγωγής
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Έχουν ήδη δημιουργηθεί καταχωρήσεις αποθέματος για την εντολή παραγωγής
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Μέγιστο: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Από ημερομηνία και ώρα
DocType: Email Digest,For Company,Για την εταιρεία
apps/erpnext/erpnext/config/support.py +38,Communication log.,Αρχείο καταγραφής επικοινωνίας
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Ποσό αγοράς
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Ποσό αγοράς
DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης αποστολής
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Λογιστικό σχέδιο
DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Maintenance Visit,Unscheduled,Έκτακτες
DocType: Employee,Owned,Ανήκουν
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Εξαρτάται από άδειας άνευ αποδοχών
@@ -1154,34 +1165,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Καμία ενεργός μισθολογίου αποτελέσματα για εργαζόμενο {0} και τον μήνα
DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π."
DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Αγοράζουμε αυτό το είδος
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Αγοράζουμε αυτό το είδος
DocType: Address,Billing,Χρέωση
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Προγραμματισμένη για να αποσταλεί σε {0} αποδέκτες
DocType: Quality Inspection,Readings,Μετρήσεις
DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Υποσυστήματα
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Υποσυστήματα
DocType: Shipping Rule Condition,To Value,Έως αξία
DocType: Supplier,Stock Manager,Διευθυντής Χρηματιστήριο
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Δελτίο συσκευασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Δελτίο συσκευασίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ενοίκιο γραφείου
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Η εισαγωγή απέτυχε!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Δεν δημιουργήθηκαν διευθύνσεις
DocType: Workstation Working Hour,Workstation Working Hour,Ώρες εργαασίας σταθμού εργασίας
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Αναλυτής
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό κε {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό κε {2}
DocType: Item,Inventory,Απογραφή
DocType: Features Setup,"To enable ""Point of Sale"" view",Για να ενεργοποιήσετε το "Point of Sale" προβολή
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Η πληρωμή δεν μπορεί να γίνει για άδειο καλάθι
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Η πληρωμή δεν μπορεί να γίνει για άδειο καλάθι
DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
DocType: Opportunity,With Items,Με Αντικείμενα
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Στην ποσότητα
@@ -1192,29 +1203,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Κυβέρνηση
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Παραλλαγές του Είδους
DocType: Company,Services,Υπηρεσίες
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Σύνολο ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Σύνολο ({0})
DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
DocType: Sales Invoice,Source,Πηγή
DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Ημερομηνία έναρξης για τη χρήση
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Ημερομηνία έναρξης για τη χρήση
DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Ταμειακές ροές από επενδυτικές
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Χρεώσεις μεταφοράς και προώθησης
DocType: Material Request Item,Sales Order No,Αρ. παραγγελίας πώλησης
DocType: Item Group,Item Group Name,Όνομα ομάδας ειδών
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Πάρθηκε
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Μεταφορά υλικών για μεταποίηση
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Μεταφορά υλικών για μεταποίηση
DocType: Pricing Rule,For Price List,Για τιμοκατάλογο
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Αναζήτησης εκτελεστικού στελέχους
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Η τιμή αγοράς για το είδος: {0} δεν βρέθηκε, η οποία είναι απαραίτητη για την λογιστική εγγραφή (δαπάνη). Παρακαλώ να αναφέρετε την τιμή του είδους με βάση κάποιο τιμοκατάλογο αγοράς."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Η τιμή αγοράς για το είδος: {0} δεν βρέθηκε, η οποία είναι απαραίτητη για την λογιστική εγγραφή (δαπάνη). Παρακαλώ να αναφέρετε την τιμή του είδους με βάση κάποιο τιμοκατάλογο αγοράς."
DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα
DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό
DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Σφάλμα: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Σφάλμα: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο.
-DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Επίσκεψη συντήρησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Πελάτης> ομάδα πελατών > περιοχή
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε αποθήκη
DocType: Time Log Batch Detail,Time Log Batch Detail,Λεπτομέρεια παρτίδας αρχείων καταγραφής χρονολογίου
@@ -1223,22 +1235,23 @@
,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
DocType: UOM,UOM Name,Όνομα Μ.Μ.
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Ποσό συνεισφοράς
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ποσό συνεισφοράς
DocType: Sales Invoice,Shipping Address,Διεύθυνση αποστολής
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Κύρια εγγραφή εμπορικού σήματος
DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Κουτί
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Ο οργανισμός
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Κουτί
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Ο οργανισμός
DocType: Monthly Distribution,Monthly Distribution,Μηνιαία διανομή
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής
DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Λογιστική καταχώριση για {0} μπορεί να γίνει μόνο στο νόμισμα: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Λογιστική καταχώριση για {0} μπορεί να γίνει μόνο στο νόμισμα: {1}
DocType: Pricing Rule,Pricing Rule,Κανόνας τιμολόγησης
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Υλικό αίτηση για αγορά Παραγγελία
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Υλικό αίτηση για αγορά Παραγγελία
+DocType: Payment Gateway Account,Payment Success URL,Πληρωμή επιτυχία URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Σειρά # {0}: επιστρεφόμενο στοιχείο {1} δεν υπάρχει σε {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Τραπεζικοί λογαριασμοί
,Bank Reconciliation Statement,Δήλωση συμφωνίας τραπεζικού λογαριασμού
@@ -1246,12 +1259,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Άνοιγμα Χρηματιστήριο Υπόλοιπο
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} Πρέπει να εμφανίζεται μόνο μία φορά
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
DocType: Shipping Rule Condition,From Value,Από τιμή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Τα ποσά που δεν αντικατοπτρίζονται στην τράπεζα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Απαιτήσεις εις βάρος της εταιρείας.
DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών
@@ -1262,33 +1274,34 @@
,Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Παρακολούθηση ειδών με barcode. Είναι δυνατή η εισαγωγή ειδών στο δελτίο αποστολής και στο τιμολόγιο πώλησης με σάρωση του barcode των ειδών.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Επισήμανση ως Δημοσιεύθηκε
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Κάντε Προσφορά
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα.
DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
DocType: SMS Center,Receiver List,Λίστα παραλήπτη
DocType: Payment Tool Detail,Payment Amount,Ποσό πληρωμής
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Προβολή
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Προβολή
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Salary Structure Deduction,Salary Structure Deduction,Παρακρατήσεις στο μισθολόγιο
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ηλικία (ημέρες)
DocType: Quotation Item,Quotation Item,Είδος προσφοράς
DocType: Account,Account Name,Όνομα λογαριασμού
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Κύρια εγγραφή τύπου προμηθευτή.
DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ακυρωθεί ή σταματήσει
DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης
DocType: Delivery Note,Vehicle Dispatch Date,Ημερομηνία κίνησης οχήματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Χρεώθηκαν
@@ -1300,22 +1313,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Θέματα Μου
DocType: BOM Item,BOM Item,Είδος Λ.Υ.
DocType: Appraisal,For Employee,Για τον υπάλληλο
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει
DocType: Company,Default Values,Προεπιλεγμένες Τιμές
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Γραμμή {0}:το ποσό πληρωμής δεν μπορεί να είναι αρνητικό
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Γραμμή {0}:το ποσό πληρωμής δεν μπορεί να είναι αρνητικό
DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
DocType: Payment Reconciliation,Payments,Πληρωμές
DocType: Budget Detail,Budget Allocated,Προϋπολογισμός που διατέθηκε
DocType: Journal Entry,Entry Type,Τύπος εισόδου
,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Παρακαλούμε επιβεβαιώστε ταυτότητα ηλεκτρονικού ταχυδρομείου σας
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
DocType: Quotation,Term Details,Λεπτομέρειες όρων
DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.
-DocType: Warranty Claim,Warranty Claim,Αξίωση εγγύησης
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Αξίωση εγγύησης
,Lead Details,Λεπτομέρειες επαφής
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
DocType: Pricing Rule,Applicable For,Εφαρμοστέο για
@@ -1328,8 +1343,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Αντικαταστήστε μια συγκεκριμένη Λ.Υ. σε όλες τις άλλες Λ.Υ. όπου χρησιμοποιείται. Θα αντικαταστήσει το παλιό σύνδεσμο Λ.Υ., θα ενημερώσει το κόστος και τον πίνακα ""ανάλυση είδους Λ.Υ."" κατά τη νέα Λ.Υ."
DocType: Shopping Cart Settings,Enable Shopping Cart,Ενεργοποίηση του καλαθιού αγορών
DocType: Employee,Permanent Address,Μόνιμη διεύθυνση
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Το είδος {0} πρέπει να είναι μια υπηρεσία.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Καταβληθείσα προκαταβολή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερο \ από Γενικό Σύνολο {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Παρακαλώ επιλέξτε κωδικό είδους
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Μείωση αφαίρεσης για άδεια άνευ αποδοχών (Α.Α.Α.)
@@ -1343,35 +1357,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Η εταιρεία, ο μήνας και η χρήση είναι απαραίτητα"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Δαπάνες marketing
,Item Shortage Report,Αναφορά έλλειψης είδους
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Μία μονάδα ενός είδους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Η παρτίδα αρχείων καταγραφής χρονολογίου {0} πρέπει να 'υποβληθεί'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Η παρτίδα αρχείων καταγραφής χρονολογίου {0} πρέπει να 'υποβληθεί'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
DocType: Upload Attendance,Get Template,Βρες πρότυπο
DocType: Address,Postal,Ταχυδρομικός
DocType: Item,Weightage,Ζύγισμα
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Παρακαλώ επιλέξτε {0} πρώτα
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},κειμένου {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Νέα Επικοινωνία
DocType: Territory,Parent Territory,Έδαφος μητρική
DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2
DocType: Stock Entry,Material Receipt,Παραλαβή υλικού
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Προϊόντα
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Προϊόντα
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Ο τύπος συμβαλλομένου και ο συμβαλλόμενος είναι απαραίτητα για τον λογαριασμό εισπρακτέων / πληρωτέων {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
DocType: Quotation,Order Type,Τύπος παραγγελίας
DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ενημερώσεων
DocType: Payment Tool,Find Invoices to Match,Βρείτε τιμολόγια Match
,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","Π.Χ. ""Xyz εθνική τράπεζα """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","Π.Χ. ""Xyz εθνική τράπεζα """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Σύνολο στόχου
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Καλάθι Αγορών είναι ενεργοποιημένη
@@ -1382,15 +1396,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Πάρα πολλές στήλες. Εξάγετε την έκθεση για να την εκτυπώσετε χρησιμοποιώντας μια εφαρμογή λογιστικών φύλλων.
DocType: Sales Invoice Item,Batch No,Αρ. Παρτίδας
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Επιτρέψτε πολλαπλές Παραγγελίες εναντίον παραγγελίας του Πελάτη
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Κύριο
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Παραλλαγή
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Κύριο
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Παραλλαγή
DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Μια σταματημένη παραγγελία δεν μπορεί να ακυρωθεί. Συνεχίστε την προκειμένου να την ακυρώσετε.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
+DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Μια σταματημένη παραγγελία δεν μπορεί να ακυρωθεί. Συνεχίστε την προκειμένου να την ακυρώσετε.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε;
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
DocType: Item,Variants,Παραλλαγές
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
DocType: SMS Center,Send To,Αποστολή προς
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
@@ -1402,8 +1417,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Αιτών εργασία
DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
DocType: Supplier,Statutory info and other general information about your Supplier,Πληροφορίες καταστατικού και άλλες γενικές πληροφορίες σχετικά με τον προμηθευτή σας
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Διευθύνσεις
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Διευθύνσεις
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Το στοιχείο δεν επιτρέπεται να έχει εντολή παραγωγής.
@@ -1412,12 +1427,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Χρόνος Καταγράφει για την κατασκευή.
DocType: Item,Apply Warehouse-wise Reorder Level,Εφάρμοσε το επίπεδο αναδιάρθρωσης σε όλη την αποθήκη
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Αρχείο καταγραφής χρονολογίου για εργασίες.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Πληρωμή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Πληρωμή
DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
DocType: Employee,Salutation,Χαιρετισμός
DocType: Pricing Rule,Brand,Εμπορικό σήμα
DocType: Item,Will also apply for variants,Θα ισχύουν επίσης για τις παραλλαγές
@@ -1425,14 +1441,13 @@
DocType: Sales Order Item,Actual Qty,Πραγματική ποσότητα
DocType: Sales Invoice Item,References,Παραπομπές
DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε."
DocType: Hub Settings,Hub Node,Κόμβος Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων τιμές παραμέτρων στοιχείου
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων τιμές παραμέτρων στοιχείου
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Συνεργάτης
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Έληξε
DocType: Packing Slip,To Package No.,Για τον αρ. συσκευασίας
DocType: Warranty Claim,Issue Date,Ημερομηνία έκδοσης
DocType: Activity Cost,Activity Cost,Δραστηριότητα Κόστους
@@ -1455,7 +1470,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Η πώληση πρέπει να επιλεγεί, αν είναι το πεδίο 'εφαρμοστέα για' έχει οριστεί ως {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Είδος της προσφοράς του προμηθευτή
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Απενεργοποιεί τη δημιουργία του χρόνου κορμών κατά Εντολές Παραγωγής. Οι πράξεις δεν θα πρέπει να παρακολουθούνται κατά την παραγωγή διαταγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Δημιούργησε μισθολόγιο
DocType: Item,Has Variants,Έχει παραλλαγές
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Κάντε κλικ στο δημιούργησε τιμολόγιο πώλησης για να δημιουργηθεί ένα νέο τιμολόγιο πώλησης.
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
@@ -1469,29 +1483,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Περιοχή / πελάτης
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,Π.Χ. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,Π.Χ. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης.
DocType: Item,Is Sales Item,Είναι είδος πώλησης
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Δέντρο ομάδων ειδών
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους
DocType: Maintenance Visit,Maintenance Time,Ώρα συντήρησης
,Amount to Deliver,Ποσό Παράδοση
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Ένα προϊόν ή υπηρεσία
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Ένα προϊόν ή υπηρεσία
DocType: Naming Series,Current Value,Τρέχουσα αξία
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} Δημιουργήθηκε
DocType: Delivery Note Item,Against Sales Order,Κατά την παραγγελία πώλησης
,Serial No Status,Κατάσταση σειριακού αριθμού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,"Ο πίνακας ειδών, δεν μπορεί να είναι κενός"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,"Ο πίνακας ειδών, δεν μπορεί να είναι κενός"
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
DocType: Pricing Rule,Selling,Πώληση
DocType: Employee,Salary Information,Πληροφορίες μισθού
DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Δασμοί και φόροι
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Πύλη πληρωμής Ο λογαριασμός δεν έχει ρυθμιστεί
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} εγγραφές πληρωμών δεν μπορεί να φιλτράρεται από {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Πίνακας για το είδος που θα εμφανιστεί στην ιστοσελίδα
DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα
@@ -1506,14 +1521,13 @@
DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
DocType: Quality Inspection Reading,Acceptance Criteria,Κριτήρια αποδοχής
DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Το είδος {0} πρέπει να είναι είδος πώλησης ή υπηρεσία στο {1}
DocType: Item Group,Show In Website,Εμφάνιση στην ιστοσελίδα
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Ομάδα
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Ομάδα
DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες)
,Qty to Order,Ποσότητα για παραγγελία
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Για να παρακολουθήσετε brand name στην παρακάτω έγγραφα Δελτίου Αποστολής, το Opportunity, Αίτηση Υλικού, σημείο, παραγγελίας, αγοράς δελτίων, Αγοραστή Παραλαβή, Προσφορά, Τιμολόγιο Πώλησης, προϊόντων Bundle, Πωλήσεις Τάξης, Αύξων αριθμός"
@@ -1522,7 +1536,6 @@
DocType: Holiday List,Clear Table,Καθαρισμός πίνακα
DocType: Features Setup,Brands,Εμπορικά σήματα
DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Από παραγγελία αγοράς
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή
,Customer Addresses And Contacts,Διευθύνσεις πελατών και των επαφών
@@ -1530,7 +1543,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών»
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Ζεύγος
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Ζεύγος
DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό
DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία
DocType: Item,Has Batch No,Έχει αρ. Παρτίδας
@@ -1538,13 +1551,13 @@
DocType: Employee,Personal Details,Προσωπικά στοιχεία
,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης
,Quotation Trends,Τάσεις προσφορών
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
DocType: Shipping Rule Condition,Shipping Amount,Κόστος αποστολής
,Pending Amount,Ποσό που εκκρεμεί
DocType: Purchase Invoice Item,Conversion Factor,Συντελεστής μετατροπής
DocType: Purchase Order,Delivered,Παραδόθηκε
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Ρύθμιση διακομιστή εισερχομένων για το email ID θέσης εργασίας. ( Π.Χ. Jobs@example.Com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Ρύθμιση διακομιστή εισερχομένων για το email ID θέσης εργασίας. ( Π.Χ. Jobs@example.Com )
DocType: Purchase Receipt,Vehicle Number,Αριθμός Οχημάτων
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Η ημερομηνία κατά την οποία το επαναλαμβανόμενο τιμολόγιο θα σταματήσει
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
@@ -1553,22 +1566,23 @@
DocType: Address Template,This format is used if country specific format is not found,Αυτή η μορφοποίηση χρησιμοποιείται εάν δεν βρεθεί ειδική μορφοποίηση χώρας
DocType: Production Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων.
DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Δέντρο οικονομικών λογαριασμών.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Δέντρο οικονομικών λογαριασμών.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων
DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο
DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Ομάδα για να μη Ομάδα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Αθλητισμός
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Πραγματικό σύνολο
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Μονάδα
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Παρακαλώ ορίστε εταιρεία
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Μονάδα
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Παρακαλώ ορίστε εταιρεία
,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Το οικονομικό έτος σας τελειώνει στις
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Το οικονομικό έτος σας τελειώνει στις
DocType: POS Profile,Price List,Τιμοκατάλογος
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Απαιτήσεις Εξόδων
@@ -1580,26 +1594,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Εμφάνιση / απόκρυψη χαρακτηριστικών, όπως σειριακοί αρ., POS κ.λ.π."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Η ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία ελέγχου στη γραμμή {0}
DocType: Salary Slip,Deduction,Κρατήση
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
DocType: Address Template,Address Template,Πρότυπο διεύθυνσης
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή
DocType: Project,% Tasks Completed,% Εργασίες ολοκληρώθηκαν
DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,Απενεργοποιημένος χρήστης
-DocType: Opportunity,Quotation,Προσφορά
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Προσφορά
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
DocType: Quotation,Maintenance User,Χρήστης συντήρησης
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Κόστος Ενημερώθηκε
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Κόστος Ενημερώθηκε
DocType: Employee,Date of Birth,Ημερομηνία γέννησης
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
DocType: Opportunity,Customer / Lead Address,Πελάτης / διεύθυνση επαφής
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
DocType: Production Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας
DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user)
DocType: Purchase Taxes and Charges,Deduct,Αφαίρεσε
@@ -1609,14 +1625,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Παρακολουθήστε εκστρατείες προώθησης των πωλήσεων. Παρακολουθήστε επαφές, προσφορές, παραγγελίες πωλήσεων κλπ από τις εκστρατείες στις οποίες πρέπει να γίνει μέτρηση της απόδοσης των επενδύσεων."
DocType: Expense Claim,Approver,Ο εγκρίνων
,SO Qty,Ποσότητα παρ. πώλησης
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Υπάρχουν καταχωρήσεις αποθέματος στην αποθήκη {0}, ως εκ τούτου δεν μπορείτε να εκχωρήσετε ξανά ή να τροποποιήσετε την αποθήκη"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Υπάρχουν καταχωρήσεις αποθέματος στην αποθήκη {0}, ως εκ τούτου δεν μπορείτε να εκχωρήσετε ξανά ή να τροποποιήσετε την αποθήκη"
DocType: Appraisal,Calculate Total Score,Υπολογισμός συνολικής βαθμολογίας
DocType: Supplier Quotation,Manufacturing Manager,Υπεύθυνος παραγωγής
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Αποστολές
+apps/erpnext/erpnext/hooks.py +69,Shipments,Αποστολές
DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Η κατάσταση του αρχείου καταγραφής χρονολογίου πρέπει να υποβληθεί.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Η κατάσταση του αρχείου καταγραφής χρονολογίου πρέπει να υποβληθεί.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Αύξων αριθμός {0} δεν ανήκουν σε καμία αποθήκη
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Γραμμή #
DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας)
@@ -1625,7 +1641,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Διάφορες δαπάνες
DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος"
DocType: Employee,Bank Name,Όνομα τράπεζας
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Παραπάνω
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος
@@ -1633,15 +1649,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Επιλέξτε εταιρία...
DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
DocType: Currency Exchange,From Currency,Από το νόμισμα
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Τα ποσά που δεν αντικατοπτρίζονται στο σύστημα
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα της εταιρείας)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Άλλα
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}.
DocType: POS Profile,Taxes and Charges,Φόροι και επιβαρύνσεις
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα προϊόν ή μια υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή
@@ -1649,11 +1664,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Νέο κέντρο κόστους
DocType: Bin,Ordered Quantity,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
DocType: Quality Inspection,In Process,Σε επεξεργασία
DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος
DocType: Purchase Order Item,Reference Document Type,Αναφορά Τύπος εγγράφου
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
DocType: Account,Fixed Asset,Πάγιο
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Απογραφή συνέχειες
DocType: Activity Type,Default Billing Rate,Επιτόκιο Υπερημερίας Τιμολόγησης
@@ -1663,7 +1678,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Τα αρχεία καταγραφής χρονολογίου δημιουργήθηκαν:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
DocType: Item,Weight UOM,Μονάδα μέτρησης βάρους
DocType: Employee,Blood Group,Ομάδα αίματος
DocType: Purchase Invoice Item,Page Break,Αλλαγή σελίδας
@@ -1674,13 +1689,13 @@
DocType: Fiscal Year,Companies,Εταιρείες
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Ηλεκτρονικά
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Από το πρόγραμμα συντήρησης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Πλήρης απασχόληση
DocType: Purchase Invoice,Contact Details,Στοιχεία επικοινωνίας επαφής
DocType: C-Form,Received Date,Ημερομηνία παραλαβής
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Αν έχετε δημιουργήσει ένα πρότυπο πρότυπο στη φόροι επί των πωλήσεων και επιβαρύνσεις Πρότυπο, επιλέξτε ένα και κάντε κλικ στο κουμπί παρακάτω."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Προσδιορίστε μια χώρα για αυτή την αποστολή κανόνα ή ελέγξτε Παγκόσμια ναυτιλία
DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Χρεωστικό να απαιτείται
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Τιμοκατάλογος αγορών
DocType: Offer Letter Term,Offer Term,Προσφορά Όρος
DocType: Quality Inspection,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας
@@ -1688,25 +1703,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Συμφωνία πληρωμής
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Παρακαλώ επιλέξτε το όνομα υπευθύνου
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Τεχνολογία
-DocType: Offer Letter,Offer Letter,Επιστολή Προσφοράς
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Επιστολή Προσφοράς
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Δημιουργία αιτήσεων υλικών (mrp) και εντολών παραγωγής.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
DocType: Time Log,To Time,Έως ώρα
DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Για να προσθέσετε θυγατρικούς κόμβους, εξερευνήστε το δέντρο και κάντε κλικ στο κόμβο κάτω από τον οποίο θέλετε να προσθέσετε περισσότερους κόμβους."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
DocType: Production Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος
DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
DocType: Item,Customer Item Codes,Θέση Πελάτη Κώδικες
DocType: Opportunity,Lost Reason,Αιτιολογία απώλειας
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Δημιουργήστε καταχωρήσεις πληρωμή κατά παραγγελίες ή τιμολόγια.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Δημιουργήστε καταχωρήσεις πληρωμή κατά παραγγελίες ή τιμολόγια.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Νέα Διεύθυνση
DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
DocType: Project,External,Εξωτερικός
@@ -1718,7 +1734,7 @@
DocType: Bin,Actual Quantity,Πραγματική ποσότητα
DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποστολή την επόμενη μέρα
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Οι πελάτες σας
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Οι πελάτες σας
DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί
,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας
@@ -1734,7 +1750,7 @@
DocType: SMS Log,Sender Name,Όνομα αποστολέα
DocType: POS Profile,[Select],[ Επιλέξτε ]
DocType: SMS Log,Sent To,Αποστέλλονται
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Δημιούργησε τιμολόγιο πώλησης
+DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολόγιο πώλησης
DocType: Company,For Reference Only.,Για αναφορά μόνο.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Άκυρη {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής
@@ -1744,11 +1760,10 @@
DocType: Employee,Employment Details,Λεπτομέρειες απασχόλησης
DocType: Employee,New Workplace,Νέος χώρος εργασίας
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ο αρ. Υπόθεσης δεν μπορεί να είναι 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Αν έχετε ομάδα πωλήσεων και συνεργάτες πωλητών (κανάλια συνεργατών) μπορούν να επισημανθούν και να παρακολουθείται η συμβολή τους στη δραστηριότητα των πωλήσεων
DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
-DocType: Item,"Allow in Sales Order of type ""Service""",Επιτρέψτε σε Πωλήσεις Τάξης του τύπου "Υπηρεσία"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Καταστήματα
DocType: Time Log,Projects Manager,Υπεύθυνος έργων
DocType: Serial No,Delivery Time,Χρόνος παράδοσης
@@ -1762,13 +1777,15 @@
DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ενημέρωση κόστους
DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Μεταφορά υλικού
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Μεταφορά υλικού
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Θέση {0} πρέπει να είναι μια Πωλήσεις Θέση στο {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
DocType: Installation Note,Installation Note,Σημείωση εγκατάστασης
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Προσθήκη φόρων
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Προσθήκη φόρων
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Ταμειακές ροές από χρηματοδοτικές
,Financial Analytics,Χρηματοοικονομικές αναφορές
DocType: Quality Inspection,Verified By,Πιστοποιημένο από
DocType: Address,Subsidiary,Θυγατρική
@@ -1776,30 +1793,28 @@
DocType: Quality Inspection,Purchase Receipt No,Αρ. αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Κερδιζμένα χρήματα
DocType: Process Payroll,Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Αναμενόμενο υπόλοιπο κατά τράπεζα
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
DocType: Appraisal,Employee,Υπάλληλος
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Εισαγωγή e-mail από
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Πρόσκληση ως χρήστη
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Πρόσκληση ως χρήστη
DocType: Features Setup,After Sale Installations,Εγκαταστάσεις μετά την πώληση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
DocType: Workstation Working Hour,End Time,Ώρα λήξης
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
DocType: Sales Invoice,Mass Mailing,Μαζική αλληλογραφία
DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Ο αριθμός παραγγελίας αγοράς για το είδος {0} είναι απαραίτητος
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Εμφάνιση Πληρωμές
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Ο αριθμός παραγγελίας αγοράς για το είδος {0} είναι απαραίτητος
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Φαρμακευτικός
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Δημιουργία πελάτη
DocType: Purchase Invoice,Credit To,Πίστωση προς
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Ενεργό Εκκινήσεις / Πελάτες
DocType: Employee Education,Post Graduate,Μεταπτυχιακά
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης
DocType: Quality Inspection Reading,Reading 9,Μέτρηση 9
@@ -1809,8 +1824,9 @@
DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Ρύθμιση διακομιστή εισερχομένων για το email ID πωλήσεων. ( Π.Χ. Sales@example.Com )
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
-DocType: Payment Tool,Payment Account,Λογαριασμός πληρωμών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
DocType: Quality Inspection Reading,Accepted,Αποδεκτό
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
@@ -1818,17 +1834,17 @@
DocType: Payment Tool,Total Payment Amount,Συνολικό ποσό πληρωμής
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερο από το προβλεπόμενο ποσότητα ({2}) στην εντολή παραγωγή {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
DocType: Newsletter,Test,Δοκιμή
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Δεδομένου ότι υπάρχουν χρηματιστηριακές συναλλαγές για αυτό το προϊόν, \ δεν μπορείτε να αλλάξετε τις τιμές των «Έχει Αύξων αριθμός», «Έχει Παρτίδα No», «Είναι αναντικατάστατο» και «Μέθοδος αποτίμησης»"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία
DocType: Stock Entry,For Quantity,Για Ποσότητα
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Αιτήσεις για είδη
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Μια ξεχωριστή εντολή παραγωγής θα δημιουργηθεί για κάθε τελικό καλό είδος.
DocType: Purchase Invoice,Terms and Conditions1,Όροι και προϋποθέσεις 1
@@ -1841,7 +1857,7 @@
DocType: Authorization Rule,Authorized Value,Εξουσιοδοτημένος Αξία
DocType: Contact,Enter department to which this Contact belongs,Εισάγετε το τμήμαστο οποίο ανήκει αυτή η επαφή
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Σύνολο απόντων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Μονάδα μέτρησης
DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
@@ -1853,6 +1869,7 @@
DocType: Email Digest,How frequently?,Πόσο συχνά;
DocType: Purchase Receipt,Get Current Stock,Βρες το τρέχον απόθεμα
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Παρόν
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0}
DocType: Production Order,Actual End Date,Πραγματική ημερομηνία λήξης
DocType: Authorization Rule,Applicable To (Role),Εφαρμοστέα σε (ρόλος)
@@ -1867,7 +1884,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένα τρίτο μέρος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια."
DocType: Customer Group,Has Child Node,Έχει θυγατρικό κόμβο
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Εισάγετε στατικές παραμέτρους url εδώ (π.Χ. Αποστολέα = erpnext, όνομα = erpnext, password = 1234 κλπ.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} δεν είναι σε καμία ενεργή χρήση. Για περισσότερες πληροφορίες δείτε {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext
@@ -1915,13 +1932,13 @@
10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο."
DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών
DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης
DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
DocType: Journal Entry,Credit Note,Πιστωτικό σημείωμα
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Ολοκληρώθηκε Ποσότητα δεν μπορεί να είναι πάνω από {0} για τη λειτουργία {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Ολοκληρώθηκε Ποσότητα δεν μπορεί να είναι πάνω από {0} για τη λειτουργία {1}
DocType: Features Setup,Quality,Ποιότητα
DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Μέγιστο 100 σειρές για συμφωνία αποθέματος.
@@ -1929,7 +1946,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Παρακαλώ πρώτα το δελτίο αποστολής
DocType: Purchase Invoice,Currency and Price List,Νόμισμα και τιμοκατάλογος
DocType: Opportunity,Customer / Lead Name,Πελάτης / όνομα επαφής
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Παραγωγή
DocType: Item,Allow Production Order,Επίτρεψε εντολής παραγωγής
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης
@@ -1941,12 +1958,13 @@
DocType: Purchase Receipt,Time at which materials were received,Η χρονική στιγμή κατά την οποία παρελήφθησαν τα υλικά
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Διευθύνσεις μου
DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ή
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Κύρια εγγραφή κλάδου οργανισμού.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ή
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Έξοδα κοινής ωφέλειας
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Παραπάνω
DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Κανένας εργαζόμενος για τις παραπάνω επιλεγμένα κριτήρια ή εκκαθαριστικό μισθοδοσίας που έχουν ήδη δημιουργηθεί
DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Τύπος πληρωμής
@@ -1956,7 +1974,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Σύνολο φόρων και επιβαρύνσεων
DocType: Employee,Emergency Contact,Επείγουσα επικοινωνία
DocType: Item,Quality Parameters,Παράμετροι ποιότητας
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Καθολικό
DocType: Target Detail,Target Amount,Ποσό-στόχος
DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλαθιού αγορών
DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
@@ -1966,6 +1984,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Αντικαταστήστε Είδος / Λ.Υ. σε όλες τις Λ.Υ.
DocType: Purchase Order Item,Received Qty,Ποσ. Που παραλήφθηκε
DocType: Stock Entry Detail,Serial No / Batch,Σειριακός αριθμός / παρτίδα
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν
DocType: Product Bundle,Parent Item,Γονικό είδος
DocType: Account,Account Type,Τύπος λογαριασμού
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται"
@@ -1977,21 +1996,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
DocType: Account,Income Account,Λογαριασμός εσόδων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Παράδοση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Παράδοση
DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Ανατρέξτε στην ενότητα κοστολόγησης την 'τιμή υλικών με βάση'
DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης
DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Αναφορά
DocType: Cost Center,Cost Center,Κέντρο κόστους
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Αποδεικτικό #
DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς
DocType: Tax Rule,Shipping Country,Αποστολές Χώρα
DocType: Upload Attendance,Upload HTML,Ανεβάστε ΗΤΜΛ
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Το σύνολο προκαταβολών ({0}) για την παραγγελία {1} δεν μπορεί να είναι μεγαλύτερο \
- από το γενικό σύνολο ({2})"
DocType: Employee,Relieving Date,Ημερομηνία απαλλαγής
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί ο τιμοκατάλογος / να καθοριστεί ποσοστό έκπτωσης με βάση ορισμένα κριτήρια.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Η αποθήκη μπορεί να αλλάξει μόνο μέσω καταχώρησης αποθέματος / σημειώματος παράδοσης / αποδεικτικού παραλαβής αγοράς
@@ -2001,18 +2017,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Όλες τις διευθύνσεις.
DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Νέο όνομα κέντρου κόστους
DocType: Leave Control Panel,Leave Control Panel,Πίνακας ελέγχου άδειας
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Δεν βρέθηκε προεπιλεγμένο πρότυπο διεύθυνσης. Παρακαλώ να δημιουργήσετε ένα νέο από το μενού εγκατάσταση > εκτύπωση και σηματοποίηση > πρότυπο διεύθυνσης
DocType: Appraisal,HR User,Χρήστης ανθρωπίνου δυναμικού
DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Θέματα
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Θέματα
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
DocType: Sales Invoice,Debit To,Χρέωση προς
DocType: Delivery Note,Required only for sample item.,Απαιτείται μόνο για δείγμα
@@ -2025,8 +2041,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Λεπτομέρειες εργαλείου πληρωμής
,Sales Browser,Περιηγητής πωλήσεων
DocType: Journal Entry,Total Credit,Συνολική πίστωση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Τοπικός
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Τοπικός
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Μεγάλο
@@ -2035,9 +2051,9 @@
DocType: Purchase Order,Customer Address Display,Διεύθυνση Πελατών Οθόνη
DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
DocType: Production Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Ο υπάλληλος {0} ήταν σε άδεια στις {1}. Δεν γίνεται να σημειωθεί παρουσία.
DocType: Sales Partner,Targets,Στόχοι
@@ -2045,8 +2061,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
,S.O. No.,Αρ. Παρ. Πώλησης
DocType: Production Order Operation,Make Time Log,Δημιούργησε αρχείο καταγραφής χρόνου
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Παρακαλούμε να ορίσετε την ποσότητα αναπαραγγελίας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Παρακαλούμε να ορίσετε την ποσότητα αναπαραγγελίας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
DocType: Price List,Applicable for Countries,Ισχύει για χώρες
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Υπολογιστές
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
@@ -2056,7 +2072,7 @@
DocType: Employee Education,Graduate,Πτυχιούχος
DocType: Leave Block List,Block Days,Αποκλεισμός ημερών
DocType: Journal Entry,Excise Entry,Καταχώρηση έμμεσης εσωτερικής φορολογίας
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2094,7 +2110,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Οφειλόμενο ποσό
DocType: Project Task,Working,Εργασία
DocType: Stock Ledger Entry,Stock Queue (FIFO),Ουρά αποθέματος (fifo)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Παρακαλώ επιλέξτε αρχεία καταγραφής χρονολογίου
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Παρακαλώ επιλέξτε αρχεία καταγραφής χρονολογίου
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1}
DocType: Account,Round Off,Στρογγυλεύουν
,Requested Qty,Ζητούμενη ποσότητα
@@ -2102,18 +2118,18 @@
DocType: BOM Item,Scrap %,Υπολλείματα %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας"
DocType: Maintenance Visit,Purposes,Σκοποί
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες"
,Requested,Ζητήθηκαν
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Δεν βρέθηκαν παρατηρήσεις
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Δεν βρέθηκαν παρατηρήσεις
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Εκπρόθεσμες
DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Μικτές αποδοχές + ληξιπρόθεσμο ποσό + ποσό εξαργύρωσης - συνολική μείωση
DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
DocType: Features Setup,Sales and Purchase,Πωλήσεις και αγορές
DocType: Supplier Quotation Item,Material Request No,Αρ. Αίτησης υλικού
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα της εταιρείας
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} έχει διαγραφεί επιτυχώς από αυτή τη λίστα.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Καθαρό ποσοστό (Εταιρεία νομίσματος)
@@ -2121,7 +2137,8 @@
DocType: Journal Entry Account,Sales Invoice,Τιμολόγιο πώλησης
DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου
DocType: Sales Invoice Item,Time Log Batch,Παρτίδα αρχείων καταγραφής χρονολογίου
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Εκκαθαριστικό μισθοδοσίας Δημιουργήθηκε
DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Δημιουργία τραπεζικής καταχώηρσης για το σύνολο του μισθού που καταβάλλεται για τα παραπάνω επιλεγμένα κριτήρια
DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
@@ -2129,10 +2146,11 @@
DocType: Purchase Invoice,Half-yearly,Εξαμηνιαία
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Η χρήση {0} δεν βρέθηκε.
DocType: Bank Reconciliation,Get Relevant Entries,Βρες σχετικές καταχωρήσεις
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Το είδος {0} δεν υπάρχει
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Το είδος {0} δεν υπάρχει
DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη
+DocType: Payment Request,Recipient and Message,Παραλήπτη και το μήνυμα
DocType: Purchase Invoice,Apply Additional Discount On,Εφαρμόστε επιπλέον έκπτωση On
DocType: Account,Root Type,Τύπος ρίζας
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν μπορεί να επιστρέψει πάνω από {1} για τη θέση {2}
@@ -2140,15 +2158,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
DocType: BOM,Item UOM,Μ.Μ. Είδους
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
DocType: Quality Inspection,Quality Inspection,Επιθεώρηση ποιότητας
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
+DocType: Payment Request,Mute Email,Σίγαση Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL or BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Ελάχιστη ποσότητα
DocType: Stock Entry,Subcontract,Υπεργολαβία
@@ -2166,9 +2185,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Χρώμα
DocType: Maintenance Visit,Scheduled,Προγραμματισμένη
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο" είναι "Όχι" και "είναι οι πωλήσεις Θέση" είναι "ναι" και δεν υπάρχει άλλος Bundle Προϊόν
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Γραμμή είδους {0}: Η απόδειξη παραλαβής {1} δεν υπάρχει στον παραπάνω πίνακα με τα «αποδεικτικά παραλαβής»
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Ημερομηνία έναρξης του έργου
@@ -2177,16 +2197,17 @@
DocType: Installation Note Item,Against Document No,Ενάντια έγγραφο αριθ.
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Παρακαλώ επιλέξτε {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Παρακαλώ επιλέξτε {0}
DocType: C-Form,C-Form No,Αρ. C-Form
DocType: BOM,Exploded_items,Είδη αναλυτικά
+DocType: Employee Attendance Tool,Unmarked Attendance,Χωρίς διακριτικά Συμμετοχή
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Ερευνητής
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Παρακαλώ αποθηκεύστε το ενημερωτικό δελτίο πριν από την αποστολή
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Όνομα ή Email είναι υποχρεωτικό
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Έλεγχος ποιότητας εισερχομένων
DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα
DocType: Employee,Exit,Έξοδος
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
@@ -2194,16 +2215,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Δοκιμαστική περίοδος
DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Πληρωμή
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Πληρωμή
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Έως ημερομηνία και ώρα
DocType: SMS Settings,SMS Gateway URL,SMS gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Εν αναμονή Δραστηριότητες
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Επιβεβαιώθηκε
+DocType: Payment Gateway,Gateway,Είσοδος πυλών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Ποσό
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Ποσό
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Μόνο αιτήσεις άδειας με κατάσταση 'εγκρίθηκε' μπορούν να υποβληθούν
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Ο τίτλος της διεύθυνσης είναι υποχρεωτικός.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Πληκτρολογήστε το όνομα της εκστρατείας εάν η πηγή της έρευνας είναι εκστρατεία
@@ -2212,16 +2235,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Αναδιάταξη επιπέδου
DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
DocType: Address,Preferred Shipping Address,Προτιμώμενη διεύθυνση αποστολής
DocType: Purchase Receipt Item,Accepted Warehouse,Έγκυρη Αποθήκη
DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής
DocType: Item,Valuation Method,Μέθοδος αποτίμησης
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Ανίκανος να βρει συναλλαγματική ισοτιμία για {0} έως {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Μισή Μέρα
DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Διπλότυπη καταχώρηση.
DocType: Serial No,Under Warranty,Στα πλαίσια της εγγύησης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Σφάλμα]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Σφάλμα]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία πώλησης.
,Employee Birthday,Γενέθλια υπαλλήλων
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Αρχικό κεφάλαιο
@@ -2230,7 +2254,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Ο σειριακός αριθμός {0} δεν υπάρχει
DocType: Pricing Rule,Discount Percentage,Ποσοστό έκπτωσης
DocType: Payment Reconciliation Invoice,Invoice Number,Αριθμός τιμολογίου
-apps/erpnext/erpnext/hooks.py +54,Orders,Παραγγελίες
+apps/erpnext/erpnext/hooks.py +55,Orders,Παραγγελίες
DocType: Leave Control Panel,Employee Type,Τύπος υπαλλήλου
DocType: Employee Leave Approver,Leave Approver,Υπεύθυνος έγκρισης άδειας
DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή
@@ -2242,20 +2266,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Απόσβεση
+DocType: Account,Depreciation,Απόσβεση
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Προμηθευτής(-ές)
-DocType: Customer,Credit Limit,Πιστωτικό όριο
+DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων
+DocType: Supplier,Credit Limit,Πιστωτικό όριο
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Επιλέξτε τον τύπο της συναλλαγής
DocType: GL Entry,Voucher No,Αρ. αποδεικτικού
DocType: Leave Allocation,Leave Allocation,Κατανομή άδειας
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
DocType: Customer,Address and Contact,Διεύθυνση και Επικοινωνία
-DocType: Customer,Last Day of the Next Month,Τελευταία μέρα του επόμενου μήνα
+DocType: Supplier,Last Day of the Next Month,Τελευταία μέρα του επόμενου μήνα
DocType: Employee,Feedback,Ανατροφοδότηση
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Συντήρηση. Πρόγραμμα
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
DocType: Stock Settings,Freeze Stock Entries,Πάγωμα καταχωρήσεων αποθέματος
DocType: Item,Reorder level based on Warehouse,Αναδιάταξη επίπεδο με βάση Αποθήκης
DocType: Activity Cost,Billing Rate,Χρέωση Τιμή
@@ -2267,11 +2291,11 @@
DocType: Material Request,Requested For,Ζητήθηκαν για
DocType: Quotation Item,Against Doctype,Κατά τύπο εγγράφου
DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Ο λογαριασμός ρίζας δεν μπορεί να διαγραφεί
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Προβολή καταχωρήσεων αποθέματος
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Ο λογαριασμός ρίζας δεν μπορεί να διαγραφεί
,Is Primary Address,Είναι Πρωτοβάθμια Διεύθυνση
DocType: Production Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Αναφορά # {0} της {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Αναφορά # {0} της {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Διαχειριστείτε Διευθύνσεις
DocType: Pricing Rule,Item Code,Κωδικός είδους
DocType: Production Planning Tool,Create Production Orders,Δημιουργία εντολών παραγωγής
@@ -2279,7 +2303,7 @@
DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
DocType: Lead,Market Segment,Τομέας της αγοράς
DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Κλείσιμο (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Κλείσιμο (dr)
DocType: Contact,Passive,Αδρανής
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Ο σειριακός αριθμός {0} δεν υπάρχει στο απόθεμα
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.
@@ -2291,44 +2315,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Κοστολόγηση Βαθμολογήστε με βάση τον τύπο δραστηριότητας (ανά ώρα)
DocType: Production Planning Tool,Create Material Requests,Δημιουργία αιτήσεων υλικού
DocType: Employee Education,School/University,Σχολείο / πανεπιστήμιο
+DocType: Payment Request,Reference Details,Λεπτομέρειες αναφοράς
DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσότητα στην αποθήκη
,Billed Amount,Χρεωμένο ποσό
DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Λήψη ενημερώσεων
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Αφήστε Διαχείρισης
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Αφήστε Διαχείρισης
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Ομαδοποίηση κατά λογαριασμό
DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
DocType: Lead,Lower Income,Χαμηλότερο εισόδημα
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Η κύρια εγγραφή λογαριασμού υποχρεώσεων, στην οποία θα καταγραφούν τα κέρδη / ζημίες"
DocType: Payment Tool,Against Vouchers,Κατά τα αποδεικτικά
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Γρήγορη βοήθεια
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
DocType: Features Setup,Sales Extras,Πρόσθετα πωλήσεων
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Ο προϋπολογισμός για τον λογαριασμό {1} για το κέντρο κόστους {2} θα ξεφύγει κατά {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""από ημερομηνία"" πρέπει να είναι μεταγενέστερο του πεδίο ""έως ημερομηνία"""
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μετά το πεδίο ""Έως Ημερομηνία"""
,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
DocType: Sales Order,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
DocType: Warranty Claim,From Company,Από την εταιρεία
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Αξία ή ποσ
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Λεπτό
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Λεπτό
DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
,Qty to Receive,Ποσότητα για παραλαβή
DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Θα το χρησιμοποιήσετε για να συνδεθείτε
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Θα το χρησιμοποιήσετε για να συνδεθείτε
DocType: Sales Partner,Retailer,Έμπορος λιανικής
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Όλοι οι τύποι προμηθευτή
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Είδος χρονοδιαγράμματος συντήρησης
DocType: Sales Order,% Delivered,Παραδόθηκε%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Αναζήτηση BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Εξασφαλισμένα δάνεια
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Εκπληκτικά προϊόντα
@@ -2341,16 +2366,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
DocType: Workstation Working Hour,Start Time,Ώρα έναρξης
DocType: Item Price,Bulk Import Help,Μαζική Βοήθεια Εισαγωγή
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Επιλέξτε ποσότητα
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Επιλέξτε ποσότητα
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Το μήνυμα εστάλη
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Το μήνυμα εστάλη
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
DocType: Production Plan Sales Order,SO Date,Ημερομηνία παρ. πώλησης
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
DocType: BOM Operation,Hour Rate,Χρέωση ανά ώρα
DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Από την προσφορά
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
DocType: Production Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
@@ -2363,11 +2388,11 @@
DocType: Purchase Invoice Item,PR Detail,Λεπτομέρειες PR
DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Αποστολές μου
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Αποστολές μου
DocType: Journal Entry,Bill Date,Ημερομηνία χρέωσης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:"
DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή
@@ -2377,9 +2402,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Τραπεζικό έμβασμα
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Παρακαλώ επιλέξτε τραπεζικό λογαριασμό
DocType: Newsletter,Create and Send Newsletters,Δημιουργήστε και στείλτε τα ενημερωτικά δελτία
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Ελεγξε τα ολα
DocType: Sales Order,Recurring Order,Επαναλαμβανόμενη παραγγελία
DocType: Company,Default Income Account,Προεπιλεγμένος λογαριασμός εσόδων
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Ομάδα πελατών / πελάτης
+DocType: Payment Gateway Account,Default Payment Request Message,Προεπιλογή Μήνυμα Αίτηση Πληρωμής
DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα"
,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Αριθμός λεπτομερειών αποδεικτικού
@@ -2388,15 +2415,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Κλήσεις
DocType: Project,Total Costing Amount (via Time Logs),Σύνολο Κοστολόγηση Ποσό (μέσω χρόνος Καταγράφει)
DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Προβλεπόμενη
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Ο σειριακός αριθμός {0} δεν ανήκει στην αποθήκη {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
DocType: Notification Control,Quotation Message,Μήνυμα προσφοράς
DocType: Issue,Opening Date,Ημερομηνία έναρξης
DocType: Journal Entry,Remark,Παρατήρηση
DocType: Purchase Receipt Item,Rate and Amount,Τιμή και ποσό
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Από παραγγελία πώλησης
DocType: Sales Order,Not Billed,Μη τιμολογημένο
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Δεν δημιουργήθηκαν επαφές
@@ -2404,10 +2430,11 @@
DocType: Time Log,Batched for Billing,Ομαδοποιημένα για χρέωση
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Ποσό έκπτωσης
DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,Π.Χ. Φπα
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,Π.Χ. Φπα
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Συμμετοχή σήμα Υπάλληλος χύδην
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λογιστικής εγγραφής
DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
@@ -2422,7 +2449,7 @@
DocType: Account,Payable,Πληρωτέος
DocType: Salary Slip,Arrear Amount,Καθυστερημένο ποσό
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Νέοι πελάτες
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Μικτό κέρδος (%)
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Μικτό κέρδος (%)
DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
DocType: Newsletter,Newsletter List,Λίστα Ενημερωτικό Δελτίο
@@ -2437,6 +2464,7 @@
DocType: Account,Sales User,Χρήστης πωλήσεων
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
DocType: Stock Entry,Customer or Supplier Details,Πελάτη ή προμηθευτή Λεπτομέρειες
+DocType: Payment Request,Email To,E-mail Για να
DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Αποθήκη απαιτείται
DocType: Employee,Marital Status,Οικογενειακή κατάσταση
@@ -2447,21 +2475,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Παραδόθηκαν
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής
DocType: Territory,Territory Targets,Στόχοι περιοχών
DocType: Delivery Note,Transporter Info,Πληροφορίες μεταφορέα
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Προμηθεύτηκε είδος παραγγελίας αγοράς
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
+DocType: Payment Request,Payment Details,Οι λεπτομέρειες πληρωμής
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Τιμή Λ.Υ.
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Εγγραφή όλων των ανακοινώσεων τύπου e-mail, τηλέφωνο, chat, επίσκεψη, κ.α."
+DocType: Manufacturer,Manufacturers used in Items,Κατασκευαστές που χρησιμοποιούνται στα σημεία
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Κέντρο Κόστους στην Εταιρεία
DocType: Purchase Invoice,Terms,Όροι
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Δημιουργία νέου
@@ -2475,16 +2505,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
,Stock Ledger,Καθολικό αποθέματος
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Τιμή: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Τιμή: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Παρακρατήσεις στη βεβαίωση αποδοχών
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Επιλέξτε πρώτα έναν κόμβο ομάδας.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Κατεβάστε μια έκθεση που περιέχει όλες τις πρώτες ύλες με την πιο πρόσφατη κατάσταση των αποθεμάτων τους
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ
DocType: Leave Application,Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή
DocType: SMS Center,Send SMS,Αποστολή SMS
DocType: Company,Default Letter Head,Προεπιλογή κεφαλίδα επιστολόχαρτου
+DocType: Purchase Order,Get Items from Open Material Requests,Πάρετε τα στοιχεία από Open Υλικό Αιτήσεις
DocType: Time Log,Billable,Χρεώσιμο
DocType: Account,Rate at which this tax is applied,Ποσοστό με το οποίο επιβάλλεται ο φόρος αυτός
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Αναδιάταξη ποσότητας
@@ -2494,14 +2525,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","(Login) ID για το χρήστη συστήματος. Αν οριστεί, θα γίνει προεπιλογή για όλες τις φόρμες Α.Δ."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1}
DocType: Task,depends_on,εξαρτάται από
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Απώλεια ευκαιρίας
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Τα πεδία με έκπτωση θα είναι διαθέσιμα σε παραγγελία αγοράς, αποδεικτικό παραλαβής αγοράς, τιμολόγιο αγοράς"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
DocType: BOM Replace Tool,BOM Replace Tool,Εργαλείο αντικατάστασης Λ.Υ.
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Εμφάνιση φόρου διάλυση
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Εμφάνιση φόρου διάλυση
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Αν δραστηριοποιείστε σε μεταποιητικές δραστηριότητες, επιτρέπει την επιλογή 'κατασκευάζεται '"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης
@@ -2513,10 +2543,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Παρακαλώ εισάγετε 'αναμενόμενη ημερομηνία παράδοσης΄
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Παρακαλώ εισάγετε 'αναμενόμενη ημερομηνία παράδοσης΄
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Σημείωση: εάν η πληρωμή δεν γίνεται κατά οποιαδήποτε αναφορά, δημιουργήστε την λογιστική εγγραφή χειροκίνητα."
@@ -2530,39 +2560,39 @@
DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
,Stock Ageing,Γήρανση αποθέματος
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Στοιχείο 3
DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινωνία Email
DocType: Sales Team,Contribution (%),Συμβολή (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Αρμοδιότητες
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Πρότυπο
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Πρότυπο
DocType: Sales Person,Sales Person Name,Όνομα πωλητή
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Προσθήκη χρηστών
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Προσθήκη χρηστών
DocType: Pricing Rule,Item Group,Ομάδα ειδών
DocType: Task,Actual Start Date (via Time Logs),Πραγματική Ημερομηνία Έναρξης (μέσω χρόνος Καταγράφει)
DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
DocType: Time Log Batch,Total Hours,Σύνολο ωρών
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Αυτοκίνητο
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Από το δελτίο αποστολής
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Από το δελτίο αποστολής
DocType: Time Log,From Time,Από ώρα
DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
DocType: Purchase Invoice Item,Rate,Τιμή
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Εκπαιδευόμενος
@@ -2575,14 +2605,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
-DocType: Salary Structure,Salary Structure,Μισθολόγιο
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Μισθολόγιο
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Πολλαπλοί κανόνας τιμής υπάρχουν με τα ίδια κριτήρια, παρακαλώ να επιλύσετε την διένεξη \ σύγκρουση με τον ορισμό προτεραιότητας. Κανόνες τιμής: {0}"""
DocType: Account,Bank,Τράπεζα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Υλικό έκδοσης
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Υλικό έκδοσης
DocType: Material Request Item,For Warehouse,Για αποθήκη
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
DocType: Hub Settings,Access Token,Η πρόσβαση παραχωρήθηκε
DocType: Sales Invoice Item,Serial No,Σειριακός αριθμός
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Παρακαλώ εισάγετε πρώτα λεπτομέρειες συντήρησης
@@ -2596,30 +2627,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
DocType: Product Bundle Item,Product Bundle Item,Προϊόν Bundle Προϊόν
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
+DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
DocType: Purchase Invoice Item,Image View,Προβολή εικόνας
DocType: Issue,Opening Time,Ώρα ανοίγματος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
DocType: Tax Rule,Shipping City,Αποστολές Σίτι
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Αυτό το στοιχείο είναι μια παραλλαγή του {0} (προτύπου). Τα χαρακτηριστικά θα αντιγραφούν από το πρότυπο, εκτός αν έχει οριστεί «όχι αντιγραφή '"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Αυτό το στοιχείο είναι μια παραλλαγή του {0} (προτύπου). Τα χαρακτηριστικά θα αντιγραφούν από το πρότυπο, εκτός αν έχει οριστεί «όχι αντιγραφή '"
DocType: Account,Purchase User,Χρήστης αγορών
DocType: Notification Control,Customize the Notification,Προσαρμόστε την ενημέρωση
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Ταμειακές ροές από εργασίες
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Το προεπιλεγμένο πρότυπο διεύθυνσης δεν μπορεί να διαγραφεί
DocType: Sales Invoice,Shipping Rule,Κανόνας αποστολής
+DocType: Manufacturer,Limited to 12 characters,Περιορίζεται σε 12 χαρακτήρες
DocType: Journal Entry,Print Heading,Εκτύπωση κεφαλίδας
DocType: Quotation,Maintenance Manager,Υπεύθυνος συντήρησης
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
DocType: C-Form,Amended From,Τροποποίηση από
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Πρώτη ύλη
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Πρώτη ύλη
DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος
DocType: Leave Control Panel,Carry Forward,Μεταφορά προς τα εμπρός
@@ -2629,42 +2664,39 @@
DocType: Item,Item Code for Suppliers,Κώδικας στοιχείων για Προμηθευτές
DocType: Issue,Raised By (Email),Δημιουργήθηκε από (email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Γενικός
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Επισύναψη επιστολόχαρτου
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Επισύναψη επιστολόχαρτου
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ 'αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ 'αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας
DocType: Authorization Rule,Applicable To (Designation),Εφαρμοστέα σε (ονομασία)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Προσθήκη στο καλάθι
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Ομαδοποίηση κατά
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Ταχυδρομικές δαπάνες
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Σύνολο (ποσό)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Διασκέδαση & ψυχαγωγία
DocType: Purchase Order,The date on which recurring order will be stop,Η ημερομηνία κατά την οποία η επαναλαμβανόμενη παραγγελία θα σταματήσει
DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός είδους
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} Πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξηθεί η ανοχή υπερχείλισης
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} Πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξηθεί η ανοχή υπερχείλισης
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Σύνολο παρόντων
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ώρα
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Ώρα
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Το είδος σειράς {0} δεν μπορεί να ενημερωθεί \ χρησιμοποιώντας συμφωνία αποθέματος"""
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
DocType: Lead,Lead Type,Τύπος επαφής
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Δημιουργία προσφοράς
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
DocType: BOM Replace Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
DocType: Features Setup,Point of Sale,Point of sale
DocType: Account,Tax,Φόρος
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Γραμμή {0}: {1} δεν είναι έγκυρο {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Από Bundle Προϊόν
DocType: Production Planning Tool,Production Planning Tool,Εργαλείο σχεδιασμού παραγωγής
DocType: Quality Inspection,Report Date,Ημερομηνία έκθεσης
DocType: C-Form,Invoices,Τιμολόγια
DocType: Job Opening,Job Title,Τίτλος εργασίας
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Παραλήπτες
DocType: Features Setup,Item Groups in Details,Ομάδες ειδών στις λεπτομέρειες
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Έναρξη Point-of-Sale (POS)
@@ -2672,8 +2704,9 @@
DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
DocType: Pricing Rule,Customer Group,Ομάδα πελατών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
DocType: Item,Website Description,Περιγραφή δικτυακού τόπου
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
,Sales Register,Ταμείο πωλήσεων
DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς
@@ -2681,62 +2714,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
DocType: Item,Attributes,Γνωρίσματα
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Βρες είδη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Βρες είδη
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Δημιούργησε τιμολόγιο έμμεσης εσωτερικής φορολογίας
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
DocType: C-Form,C-Form,C-form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Αναγνωριστικό λειτουργίας δεν έχει οριστεί
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Αναγνωριστικό λειτουργίας δεν έχει οριστεί
+DocType: Payment Request,Initiated,Ξεκίνησε
DocType: Production Order,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Συντήρηση. Επίσκεψη
DocType: Leave Type,Is Encash,Είναι είσπραξη
DocType: Purchase Invoice,Mobile No,Αρ. Κινητού
DocType: Payment Tool,Make Journal Entry,Δημιούργησε λογιστική εγγραφή
DocType: Leave Allocation,New Leaves Allocated,Νέες άδειες που κατανεμήθηκαν
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά
DocType: Project,Expected End Date,Αναμενόμενη ημερομηνία λήξης
DocType: Appraisal Template,Appraisal Template Title,Τίτλος προτύπου αξιολόγησης
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Εμπορικός
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Εμπορικός
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
DocType: Cost Center,Distribution Id,ID διανομής
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Εκπληκτικές υπηρεσίες
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
DocType: Purchase Invoice,Supplier Address,Διεύθυνση προμηθευτή
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ποσότητα εκτός
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Κανόνες για τον υπολογισμό του ποσού αποστολής για την πώληση
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Κανόνες για τον υπολογισμό του ποσού αποστολής για την πώληση
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Η σειρά είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Χρηματοοικονομικές υπηρεσίες
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους από {1} σε {2} σε προσαυξήσεις των {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους από {1} σε {2} σε προσαυξήσεις των {3}
DocType: Tax Rule,Sales,Πωλήσεις
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Προεπιλεγμένοι λογαριασμοί εισπρακτέων
DocType: Tax Rule,Billing State,Μέλος χρέωσης
-DocType: Item Reorder,Transfer,Μεταφορά
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Μεταφορά
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date είναι υποχρεωτική
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date είναι υποχρεωτική
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
+DocType: Payment Reconciliation,To Invoice Date,Για την ημερομηνία του τιμολογίου
DocType: Supplier,Contact HTML,Επαφή ΗΤΜΛ
DocType: Landed Cost Voucher,Purchase Receipts,Αποδεικτικά παραλαβής αγορών
-DocType: Payment Reconciliation,Maximum Amount,Μέγιστο ποσό
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης;
DocType: Quality Inspection,Delivery Note No,Αρ. δελτίου αποστολής
DocType: Company,Retail,Λιανική πώληση
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,O πελάτης {0} δεν υπάρχει
DocType: Attendance,Absent,Απών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Πακέτο προϊόντων
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Πακέτο προϊόντων
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο
DocType: Upload Attendance,Download Template,Κατεβάστε πρότυπο
DocType: GL Entry,Remarks,Παρατηρήσεις
@@ -2747,13 +2779,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Παρακαλώ ορίστε μια
DocType: Offer Letter,Awaiting Response,Αναμονή Απάντησης
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Πάνω από
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Χρόνος καταγραφής έχει χρεωθεί
DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι ομάδα
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
DocType: Holiday List,Weekly Off,Εβδομαδιαίες αργίες
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Για παράδειγμα το 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση)
DocType: Sales Invoice,Return Against Sales Invoice,Επιστροφή Ενάντια Τιμολόγιο Πώλησης
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Στοιχείο 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Παρακαλώ ορίστε προεπιλεγμένη τιμή {0} στην εταιρεία {1}
@@ -2763,17 +2796,19 @@
,Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Δεν βρέθηκαν εγγραφές
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός
DocType: GL Entry,Is Advance,Είναι προκαταβολή
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
DocType: Sales Team,Contact No.,Αριθμός επαφής
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Ο τύπος λογαριασμού ""κέρδη και ζημίες"" {0} δεν επιτρέπετεαι στην αρχική καταχώρηση λογαριασμών"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Ο τύπος λογαριασμού ""Κέρδη και Ζημίες"" {0} δεν επιτρέπεται στην αρχική καταχώρηση λογαριασμών"
DocType: Features Setup,Sales Discounts,Εκπτώσεις πωλήσεων
DocType: Hub Settings,Seller Country,Χώρα πωλητή
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Προδιαγραφές
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ένδυση & αξεσουάρ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Αριθμός παραγγελίας
@@ -2790,12 +2825,12 @@
DocType: Production Order,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Δαπάνες ψυχαγωγίας
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Ηλικία
DocType: Time Log,Billing Amount,Ποσό Χρέωσης
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ορίστηκε μη έγκυρη ποσότητα για το είδος {0}. Η ποσότητα αυτή θα πρέπει να είναι μεγαλύτερη από 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Αιτήσεις για χορήγηση άδειας.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Νομικές δαπάνες
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Η ημέρα του μήνα κατά την οποίο θα δημιουργηθεί η αυτοματοποιημένη παραγγελία, π.Χ. 05, 28 Κλπ"
DocType: Sales Invoice,Posting Time,Ώρα αποστολής
@@ -2803,64 +2838,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Δαπάνες τηλεφώνου
DocType: Sales Partner,Logo,Λογότυπο
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Ελέγξτε αυτό, αν θέλετε να αναγκάσει τον χρήστη να επιλέξει μια σειρά πριν από την αποθήκευση. Δεν θα υπάρξει καμία προεπιλογή αν επιλέξετε αυτό."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Ανοίξτε Ειδοποιήσεις
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Άμεσες δαπάνες
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Νέα έσοδα πελατών
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Έξοδα μετακίνησης
DocType: Maintenance Visit,Breakdown,Ανάλυση
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ως ημερομηνία για
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Επιτήρηση
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Η προεπιλεγμένη αποθήκη είναι απαραίτητη για αποθηκεύσιμα είδη.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Η προεπιλεγμένη αποθήκη είναι απαραίτητη για αποθηκεύσιμα είδη.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Πληρωμή του μισθού για τον μήνα {0} και έτος {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
,Transferred Qty,Μεταφερόμενη ποσότητα
apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Προγραμματισμός
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Δημιούργησε χρονολόγιο παρτίδας
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Δημιούργησε χρονολόγιο παρτίδας
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Εκδόθηκε
DocType: Project,Total Billing Amount (via Time Logs),Συνολικό Ποσό Χρέωσης (μέσω χρόνος Καταγράφει)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Πουλάμε αυτό το είδος
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Πουλάμε αυτό το είδος
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID προμηθευτή
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών
DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Τύπος των φύλλων, όπως τυπική, για λόγους υγείας κλπ."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Τύπος των φύλλων, όπως τυπική, για λόγους υγείας κλπ."
DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
DocType: Brand,Item Manager,Θέση Διευθυντή
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Προσθέστε γραμμές για να θέσουν ετήσιους προϋπολογισμούς σε λογαριασμούς.
DocType: Buying Settings,Default Supplier Type,Προεπιλεγμένος τύπος προμηθευτής
DocType: Production Order,Total Operating Cost,Συνολικό κόστος λειτουργίας
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Όλες οι επαφές.
DocType: Newsletter,Test Email Id,Δοκιμαστικό email ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Συντομογραφία εταιρείας
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Συντομογραφία εταιρείας
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Αν ακολουθείτε έλεγχο ποιότητας. Επιτρέπει την επιλογή (εξασφάλιση ποιότητας) q.A. Απαιτείται και αρ. Δ.Π. στο αποδεικτικό παραλαβής αγοράς.
DocType: GL Entry,Party Type,Τύπος συμβαλλόμενου
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο είδος
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο είδος
DocType: Item Attribute Value,Abbreviation,Συντομογραφία
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Κύρια εγγραφή προτύπου μισθολογίου.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Κύρια εγγραφή προτύπου μισθολογίου.
DocType: Leave Type,Max Days Leave Allowed,Μέγιστο πλήθος ημερών άδειας που επιτρέπεται
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
DocType: Payment Tool,Set Matching Amounts,Ορισμός Matching Ποσά
DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
,Sales Funnel,Χοάνη πωλήσεων
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Το Καλάθι
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Σας ευχαριστούμε για το ενδιαφέρον σας για την εγγραφή στις ενημερώσεις μας
,Qty to Transfer,Ποσότητα για μεταφορά
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Προσφορές σε επαφές ή πελάτες.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει τη δυνατότητα επεξεργασίας παγωμένου απόθεματος
,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Όλες οι ομάδες πελατών
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
DocType: Account,Temporary,Προσωρινός
DocType: Address,Preferred Billing Address,Προτιμώμενη διεύθυνση χρέωσης
@@ -2876,10 +2911,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Σειρά # {0}: Αύξων αριθμός είναι υποχρεωτική
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
-DocType: Purchase Order Item,Supplier Quotation,Προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} Είναι σταματημένο
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} Είναι σταματημένο
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
DocType: Lead,Add to calendar on this date,Προσθήκη στο ημερολόγιο την ημερομηνία αυτή
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Ανερχόμενες εκδηλώσεις
@@ -2887,7 +2922,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Γρήγορη Έναρξη
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} είναι υποχρεωτική για την Επιστροφή
DocType: Purchase Order,To Receive,Να Λάβω
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Έσοδα / δαπάνες
DocType: Employee,Personal Email,Προσωπικό email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Συνολική διακύμανση
@@ -2900,24 +2935,24 @@
DocType: Customer,From Lead,Από επαφή
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
DocType: Hub Settings,Name Token,Name Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Πρότυπες πωλήσεις
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Πρότυπες πωλήσεις
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
DocType: Serial No,Out of Warranty,Εκτός εγγύησης
DocType: BOM Replace Tool,Replace,Αντικατάσταση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Παρακαλώ εισάγετε προεπιλεγμένη μονάδα μέτρησης
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Παρακαλώ εισάγετε προεπιλεγμένη μονάδα μέτρησης
DocType: Purchase Invoice Item,Project Name,Όνομα έργου
DocType: Supplier,Mention if non-standard receivable account,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμού
DocType: Journal Entry Account,If Income or Expense,Εάν είναι έσοδα ή δαπάνη
DocType: Features Setup,Item Batch Nos,Αρ. Παρτίδας είδους
DocType: Stock Ledger Entry,Stock Value Difference,Διαφορά αξίας αποθέματος
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Ανθρώπινο Δυναμικό
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Ανθρώπινο Δυναμικό
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Φορολογικές απαιτήσεις
DocType: BOM Item,BOM No,Αρ. Λ.Υ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
DocType: Item,Moving Average,Κινητός μέσος
DocType: BOM Replace Tool,The BOM which will be replaced,Η Λ.Υ. που θα αντικατασταθεί
DocType: Account,Debit,Χρέωση
@@ -2932,8 +2967,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει
DocType: Currency Exchange,To Currency,Σε νόμισμα
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Τύποι των αιτημάτων εξόδων.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Τύποι των αιτημάτων εξόδων.
DocType: Item,Taxes,Φόροι
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν
DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους
DocType: Purchase Invoice,End Date,Ημερομηνία λήξης
DocType: Employee,Internal Work History,Ιστορία εσωτερική εργασία
@@ -2950,19 +2986,18 @@
DocType: Employee,Held On,Πραγματοποιήθηκε την
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Είδος παραγωγής
,Employee Information,Πληροφορίες υπαλλήλου
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ποσοστό ( % )
-DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Ημερομηνία λήξης για η χρήση
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ποσοστό ( % )
+DocType: Time Log,Additional Cost,Πρόσθετο κόστος
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Ημερομηνία λήξης για η χρήση
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
DocType: Quality Inspection,Incoming,Εισερχόμενος
DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Μείωση κερδών για άδεια άνευ αποδοχών (Α.Α.Α.)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Περιστασιακή άδεια
DocType: Batch,Batch ID,ID παρτίδας
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Σημείωση : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Σημείωση : {0}
,Delivery Note Trends,Τάσεις δελτίου αποστολής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Περίληψη της Εβδομάδας
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} Το είδος στη γραμμή {1} πρέπει να είναι αγορασμένο ή από υπεργολαβία
@@ -2974,9 +3009,10 @@
DocType: Purchase Order,To Bill,Για τιμολόγηση
DocType: Material Request,% Ordered,Διέταξε%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Εργασία με το κομμάτι
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Μέση τιμή αγοράς
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Μέση τιμή αγοράς
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
DocType: Employee,History In Company,Ιστορικό στην εταιρεία
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Η ποσότητα συνολικής έκδοσης / Μεταφορά {0} στο Υλικό Αίτημα {1} δεν μπορεί να είναι μεγαλύτερη από την απαιτούμενη ποσότητα {2} για τη θέση {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Ενημερωτικά Δελτία
DocType: Address,Shipping,Αποστολή
DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
@@ -2994,22 +3030,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Είδος ανάπτυξης Λ.Υ.
DocType: Account,Auditor,Ελεγκτής
DocType: Purchase Order,End date of current order's period,Ημερομηνία λήξης της περιόδου της τρέχουσας παραγγελίας
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Πραγματοποίηση προσφοράς Επιστολή
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Απόδοση
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή πρέπει να είναι ίδιο με το Πρότυπο
DocType: Production Order Operation,Production Order Operation,Λειτουργία παραγγελίας παραγωγής
DocType: Pricing Rule,Disable,Απενεργοποίηση
DocType: Project Task,Pending Review,Εκκρεμής αναθεώρηση
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Κάντε κλικ εδώ για να πληρώσει
DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID πελάτη
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"Σε καιρό πρέπει να είναι μεγαλύτερη από ό, τι από καιρό"
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Απών
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,"Σε καιρό πρέπει να είναι μεγαλύτερη από ό, τι από καιρό"
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Προσθήκη στοιχείων από
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Αποθήκη {0}:ο γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
DocType: BOM,Last Purchase Rate,Τελευταία τιμή αγοράς
DocType: Account,Asset,Περιουσιακό στοιχείο
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","Π.Χ. "" Mc """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","Π.Χ. "" Mc """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές
,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
@@ -3024,7 +3061,7 @@
,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
DocType: Item Variant,Item Variant,Παραλλαγή είδους
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Αυτό το πρότυπο διεύθυνσης ορίστηκε ως προεπιλογή, καθώς δεν υπάρχει άλλη προεπιλογή."
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Διαχείριση ποιότητας
DocType: Production Planning Tool,Filter based on customer,Φιλτράρισμα με βάση τον πελάτη
DocType: Payment Tool Detail,Against Voucher No,Κατά τον αρ. αποδεικτικού
@@ -3039,19 +3076,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
DocType: Opportunity,Next Contact,Επόμενο Επικοινωνία
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
DocType: Employee,Employment Type,Τύπος απασχόλησης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Πάγια
+,Cash Flow,Κατάσταση Ταμειακών Ροών
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι σε δύο εγγραφές alocation
DocType: Item Group,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Κατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία αγοράς, τιμολόγιο αγοράς ή ημερολογιακή εγγραφή"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Κατά τον τύπο του αποδεικτικού πρέπει να είναι παραγγελία αγοράς, τιμολόγιο αγοράς ή ημερολογιακή εγγραφή"
DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
DocType: Production Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Νέο {0} όνομα
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Επισυνάπτεται #{0}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Επισυνάπτεται #{0}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
DocType: Authorization Rule,Customer / Item Name,Πελάτης / όνομα είδους
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3072,18 +3112,17 @@
DocType: Production Order,Warehouses,Αποθήκες
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Εκτύπωση και στάσιμο
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Κόμβος ομάδας
-DocType: Payment Reconciliation,Minimum Amount,Ελάχιστο ποσό
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Ενημέρωση τελικών ειδών
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Ενημέρωση τελικών ειδών
DocType: Workstation,per hour,Ανά ώρα
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Ο λογαριασμός για την αποθήκη (διαρκής απογραφή) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
DocType: Company,Distribution,Διανομή
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Πληρωμένο Ποσό
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Πληρωμένο Ποσό
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Υπεύθυνος έργου
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Αποστολή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
DocType: Account,Receivable,Εισπρακτέος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
DocType: Sales Invoice,Supplier Reference,Σύσταση προμηθευτή
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Εάν είναι επιλεγμένο, οι Λ.Υ. Για τα εξαρτήματα θα ληφθούν υπόψη για να παρθούν οι πρώτες ύλες. Διαφορετικά, όλα τα υπο-συγκρότημα είδη θα πρέπει να αντιμετωπίζονται ως πρώτη ύλη."
@@ -3100,9 +3139,10 @@
DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Στατιστικά στοιχεία υποστήριξης
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Καταργήστε την επιλογή όλων
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Η εταιρεία λείπει στις αποθήκες {0}
DocType: POS Profile,Terms and Conditions,Όροι και προϋποθέσεις
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
@@ -3111,16 +3151,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Αίτηση υλικού για αποθήκη
DocType: Sales Order Item,For Production,Για την παραγωγή
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Παρακαλώ εισάγετε την παραγγελία πώλησης στον παραπάνω πίνακα
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Προβολή εργασιών
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Το οικονομικό έτος σας αρχίζει
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Το οικονομικό έτος σας αρχίζει
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Παρακαλώ εισάγετε αποδεικτικά παραλαβής αγοράς
DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Ρύθμιση διακομιστή εισερχομένων για το email ID υποστήριξης. ( Π.Χ. Support@example.Com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Έλλειψη ποσότητας
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Salary Slip,Salary Slip,Βεβαίωση αποδοχών
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,Το πεδίο 'έως ημερομηνία' είναι απαραίτητο.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Δημιουργία δελτίων συσκευασίας για τα πακέτα που είναι να παραδοθούν. Χρησιμοποιείται για να ενημερώσει τον αριθμό πακέτου, το περιεχόμενο του πακέτου και το βάρος του."
@@ -3131,7 +3172,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Όταν υποβληθεί οποιαδήποτε από τις επιλεγμένες συναλλαγές, θα ανοίξει αυτόματα ένα pop-up παράθυρο email ώστε αν θέλετε να στείλετε ένα μήνυμα email στη συσχετισμένη επαφή για την εν λόγω συναλλαγή, με τη συναλλαγή ως συνημμένη."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυθμίσεις
DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
DocType: Account,Account,Λογαριασμός
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί
@@ -3140,12 +3181,11 @@
DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Άκυρη {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Άκυρη {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Αναρρωτική άδεια
DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Πολυκαταστήματα
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Ισοροπία συστήματος
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
DocType: Account,Chargeable,Χρεώσιμο
@@ -3158,7 +3198,7 @@
DocType: BOM,Manufacturing User,Χρήστης παραγωγής
DocType: Purchase Order,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
DocType: Purchase Invoice,Recurring Print Format,Επαναλαμβανόμενες έντυπη μορφή
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παραγγελίας αγοράς
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παραγγελίας αγοράς
DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
DocType: Item Group,Item Classification,Ταξινόμηση είδους
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
@@ -3169,7 +3209,7 @@
DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID, όπου ένας υποψήφιος θα αποστείλει email π.Χ. 'jobs@example.Com'"
,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
DocType: Features Setup,To get Item Group in details table,Για λήψη της oμάδας ειδών σε πίνακα λεπτομερειών
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
DocType: Sales Invoice,Commission,Προμήθεια
@@ -3207,24 +3247,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Πραγματική ποσότητα (στην πηγή / στόχο)
DocType: Item Customer Detail,Ref Code,Κωδ. Αναφοράς
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Εγγραφές υπαλλήλων
+DocType: Payment Gateway,Payment Gateway,Πύλη Πληρωμών
DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Παραγγέλνω
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Παραγγέλνω
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Επιλέξτε Μάρκα ...
DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική
DocType: Supplier,Address and Contacts,Διεύθυνση και Επικοινωνία
DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
DocType: Payment Tool,Get Outstanding Vouchers,Βρες εκκρεμή αποδεικτικά
DocType: Warranty Claim,Resolved By,Επιλύθηκε από
DocType: Appraisal,Start Date,Ημερομηνία έναρξης
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Κατανομή αδειών για μία περίοδο.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Κατανομή αδειών για μία περίοδο.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Κάντε κλικ εδώ για να επιβεβαιώσετε
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
@@ -3233,25 +3276,26 @@
DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Π.Χ. SMSgateway.Com / api / send_SMS.Cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Λήψη
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Νόμισμα συναλλαγής πρέπει να είναι ίδια με πύλη πληρωμής νόμισμα
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Λήψη
DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ολοκληρωμένο
DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} έχει προστεθεί με επιτυχία στην λίστα ενημερωτικών δελτίων μας.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Κύρια εγγραφή υπευθύνου αγορών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Κύριες εκθέσεις
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
DocType: Purchase Receipt Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Διάγραμμα των κέντρων κόστους
,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Οι παραγγελίες μου
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Οι παραγγελίες μου
DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου
DocType: Time Log,For Manufacturing,Στον τομέα της Μεταποίησης
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Σύνολα
@@ -3261,14 +3305,14 @@
DocType: Industry Type,Industry Type,Τύπος βιομηχανίας
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Κάτι πήγε στραβά!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ημερομηνία ολοκλήρωσης
DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Παρακαλώ εισάγετε ένα έγκυρο αριθμό κινητού
DocType: Budget Detail,Budget Detail,Λεπτομέρειες προϋπολογισμού
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Προφίλ
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Προφίλ
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Παρακαλώ ενημερώστε τις ρυθμίσεις SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Χρόνος καταγραφής {0} έχει ήδη χρεωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Ακάλυπτά δάνεια
@@ -3280,13 +3324,13 @@
,Serial No Service Contract Expiry,Λήξη σύμβασης παροχής υπηρεσιών για τον σειριακό αριθμό
DocType: Item,Unit of Measure Conversion,Μονάδα μετατροπής Μέτρου
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Υπάλληλος που δεν μπορεί να αλλάξει
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό
DocType: Naming Series,Help HTML,Βοήθεια ΗΤΜΛ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}
DocType: Address,Name of person or organization that this address belongs to.,Όνομα προσώπου ή οργανισμού που ανήκει αυτή η διεύθυνση.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Οι προμηθευτές σας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Οι προμηθευτές σας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Ένα άλλο μισθολόγιο είναι {0} ενεργό για τον υπάλληλο {0}. Παρακαλώ ορίστε την κατάσταση του ως ανενεργό για να προχωρήσετε.
DocType: Purchase Invoice,Contact,Επαφή
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Ελήφθη Από
@@ -3295,36 +3339,35 @@
DocType: Item,Has Serial No,Έχει σειριακό αριθμό
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Από {0} για {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
DocType: Issue,Content Type,Τύπος περιεχομένου
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής
DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
+DocType: Payment Reconciliation,From Invoice Date,Από Ημερομηνία Τιμολογίου
DocType: Cost Center,Budgets,Κατασκευή έκθεσης
-DocType: Employee,Emergency Contact Details,Είδη επικοινωνίας έκτακτης ανάγκης
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Τι κάνει;
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Τι κάνει;
DocType: Delivery Note,To Warehouse,Προς αποθήκη
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Ο λογαριασμός {0} έχει εισαχθεί περισσότερες από μία φορά για τη χρήση {1}
,Average Commission Rate,Μέσος συντελεστής προμήθειας
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""έχει σειριακό αριθμό"" δεν μπορεί να είναι ""ναι"" για μη αποθηκεύσιμα είδη."
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη."
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες
DocType: Pricing Rule,Pricing Rule Help,Βοήθεια για τον κανόνα τιμολόγησης
DocType: Purchase Taxes and Charges,Account Head,Κύρια εγγραφή λογαριασμού
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Ενημέρωση πρόσθετων δαπανών για τον υπολογισμό του κόστος μεταφοράς των ειδών
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Ηλεκτρικός
DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Από αξίωση εγγύησης
DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
DocType: Item,Customer Code,Κωδικός πελάτη
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Buying Settings,Naming Series,Σειρά ονομασίας
DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ενεργητικό αποθέματος
@@ -3337,15 +3380,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια
DocType: Authorization Rule,Based On,Με βάση την
DocType: Sales Order Item,Ordered Qty,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Περίοδος Από και χρονική περίοδος ημερομηνίες υποχρεωτική για τις επαναλαμβανόμενες {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Περίοδος Από και χρονική περίοδος ημερομηνίες υποχρεωτική για τις επαναλαμβανόμενες {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Δραστηριότητες / εργασίες έργου
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Δημιουργία βεβαιώσεων αποδοχών
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Δημιουργία βεβαιώσεων αποδοχών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
DocType: Landed Cost Voucher,Landed Cost Voucher,Αποδεικτικό κόστους αποστολής εμπορευμάτων
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Παρακαλώ να ορίσετε {0}
DocType: Purchase Invoice,Repeat on Day of Month,Επανάληψη την ημέρα του μήνα
@@ -3374,12 +3417,12 @@
DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Eύρος γήρανσης 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Ποσό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Ποσό
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Η Λ.Υ. αντικαταστάθηκε
,Sales Analytics,Ανάλυση πωλήσεων
DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Καθημερινές υπενθυμίσεις
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Φορολογικές Κανόνας Συγκρούσεις με {0}
@@ -3395,9 +3438,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Η αναμενόμενη ημερομηνία δεν μπορεί να είναι προγενέστερη της ημερομηνία αίτησης υλικού
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Το είδος {0} πρέπει να είναι ένα είδος πώλησης
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Η αναμενόμενη ημερομηνία δεν μπορεί να είναι προγενέστερη της ημερομηνία αίτησης υλικού
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Το είδος {0} πρέπει να είναι ένα είδος πώλησης
DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς
DocType: Account,Equity,Διαφορά ενεργητικού - παθητικού
DocType: Sales Order,Printing Details,Λεπτομέρειες εκτύπωσης
@@ -3405,13 +3448,13 @@
DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Μηχανικός
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
DocType: Purchase Taxes and Charges,Actual,Πραγματικός
DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
DocType: Purchase Invoice,Against Expense Account,Κατά τον λογαριασμό δαπανών
DocType: Production Order,Production Order,Εντολή παραγωγής
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
DocType: Quotation Item,Against Docname,Κατά όνομα εγγράφου
DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργοί)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Δείτε τώρα
@@ -3423,15 +3466,15 @@
DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών
DocType: Employee,Cheque,Επιταγή
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Η σειρά ενημερώθηκε
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση
DocType: Issue,First Responded On,Πρώτη απάντηση στις
DocType: Website Item Group,Cross Listing of Item in multiple groups,Εμφάνιση του είδους σε πολλαπλές ομάδες
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Ο πρώτος χρήστης : εσείς
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η ημερομηνία έναρξης και η ημερομηνία λήξης της χρήσης έχουν ήδη τεθεί για τη χρήση {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Επιτυχής συμφωνία
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Ο πρώτος χρήστης : εσείς
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η ημερομηνία έναρξης και η ημερομηνία λήξης της χρήσης έχουν ήδη τεθεί για τη χρήση {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Επιτυχής συμφωνία
DocType: Production Order,Planned End Date,Προγραμματισμένη ημερομηνία λήξης
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Πού αποθηκεύονται τα είδη
DocType: Tax Rule,Validity,Εγκυρότητα
@@ -3439,7 +3482,7 @@
DocType: Attendance,Attendance,Συμμετοχή
DocType: BOM,Materials,Υλικά
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
,Item Prices,Τιμές είδους
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
@@ -3448,31 +3491,31 @@
DocType: Task,Review Date,Ημερομηνία αξιολόγησης
DocType: Purchase Invoice,Advance Payments,Προκαταβολές
DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Η αποθήκη προορισμού στη γραμμή {0} πρέπει να είναι η ίδια όπως στη εντολή παραγωγής
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Δεν έχετε άδεια να χρησιμοποιήσετε το εργαλείο πληρωμής
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,Οι διευθύνσεις email για επαναλαμβανόμενα %s δεν έχουν οριστεί
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Η αποθήκη προορισμού στη γραμμή {0} πρέπει να είναι η ίδια όπως στη εντολή παραγωγής
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Δεν έχετε άδεια να χρησιμοποιήσετε το εργαλείο πληρωμής
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,Οι διευθύνσεις email για επαναλαμβανόμενα %s δεν έχουν οριστεί
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Δαπάνες διοικήσεως
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Συμβουλή
DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Αλλαγή
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Αλλαγή
DocType: Purchase Invoice,Contact Email,Email επαφής
DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Ανακοίνωση Περίοδος
DocType: Bank Reconciliation Detail,Voucher ID,ID αποδεικτικού
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.
DocType: Packing Slip,Gross Weight UOM,Μ.Μ. Μικτού βάρους
DocType: Email Digest,Receivables / Payables,Απαιτήσεις / υποχρεώσεις
DocType: Delivery Note Item,Against Sales Invoice,Κατά το τιμολόγιο πώλησης
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Λογαριασμός Πίστωσης
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Λογαριασμός Πίστωσης
DocType: Landed Cost Item,Landed Cost Item,Είδος κόστους αποστολής εμπορευμάτων
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Προβολή μηδενικών τιμών
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
DocType: Item,Default Warehouse,Προεπιλεγμένη αποθήκη
DocType: Task,Actual End Date (via Time Logs),Πραγματική Ημερομηνία λήξης (μέσω χρόνος Καταγράφει)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
@@ -3489,7 +3532,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Δεν έχει λήξει
DocType: Journal Entry,Total Debit,Συνολική χρέωση
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προεπιλογή Έτοιμα προϊόντα Αποθήκη
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Πωλητής
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Πωλητής
DocType: Sales Invoice,Cold Calling,Cold calling
DocType: SMS Parameter,SMS Parameter,Παράμετροι SMS
DocType: Maintenance Schedule Item,Half Yearly,Εξαμηνιαία
@@ -3497,40 +3540,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Δημιουργία κανόνων για τον περιορισμό των συναλλαγών που βασίζονται σε αξίες.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
DocType: Purchase Invoice,Total Advance,Σύνολο προκαταβολών
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Επεξεργασία Μισθοδοσίας
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Επεξεργασία Μισθοδοσίας
DocType: Opportunity Item,Basic Rate,Βασική τιμή
DocType: GL Entry,Credit Amount,Πιστωτικές Ποσό
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Ορισμός ως απολεσθέν
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Απόδειξη πληρωμής Σημείωση
-DocType: Customer,Credit Days Based On,Πιστωτικές ημερών βάσει της
+DocType: Supplier,Credit Days Based On,Πιστωτικές ημερών βάσει της
DocType: Tax Rule,Tax Rule,Φορολογικές Κανόνας
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο πωλήσεων
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Προγραμματίστε κούτσουρα χρόνο εκτός των ωρών εργασίας του σταθμού εργασίας.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} Έχει ήδη υποβληθεί
,Items To Be Requested,Είδη που θα ζητηθούν
+DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς
DocType: Time Log,Billing Rate based on Activity Type (per hour),Τιμή χρέωσης ανάλογα με τον τύπο δραστηριότητας (ανά ώρα)
DocType: Company,Company Info,Πληροφορίες εταιρείας
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Το email ID της εταιρείας δεν βρέθηκε, ως εκ τούτου, δεν αποστέλλονται μηνύματα ταχυδρομείου"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
DocType: Production Planning Tool,Filter based on item,Φιλτράρισμα με βάση το είδος
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Ο λογαριασμός Χρεωστικές
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Ο λογαριασμός Χρεωστικές
DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους
DocType: Attendance,Employee Name,Όνομα υπαλλήλου
DocType: Sales Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
DocType: Purchase Common,Purchase Common,Purchase common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Από ευκαιρία
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Παροχές σε εργαζομένους
DocType: Sales Invoice,Is POS,Είναι POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
DocType: Production Order,Manufactured Qty,Παραγόμενη ποσότητα
DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Λογαριασμοί για πελάτες.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} συνδρομητές προστέθηκαν
DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Ορίστε τον προϋπολογισμό γι 'αυτό το Κέντρο Κόστους. Για να ρυθμίσετε δράση του προϋπολογισμού, ανατρέξτε στην ενότητα "Εταιρεία Λίστα""
@@ -3538,7 +3581,7 @@
DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Expense Claim,Approved,Εγκρίθηκε
DocType: Pricing Rule,Price,Τιμή
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
@@ -3552,7 +3595,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο Ποσότητα σε από την αποθήκη
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Για να δημιουργήσετε ένα λογαριασμό φόρων
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
DocType: Account,Stock,Απόθεμα
@@ -3563,7 +3606,6 @@
DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου
DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Εμφάνισε παραγγελίες πώλησης (εκκρεμεί παράδοση) με βάση τα ανωτέρω κριτήρια
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Από προσφορά προμηθευτή
DocType: Deduction Type,Deduction Type,Τύπος κράτησης
DocType: Attendance,Half Day,Μισή ημέρα
DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
@@ -3571,7 +3613,7 @@
DocType: GL Entry,Transaction Date,Ημερομηνία συναλλαγής
DocType: Production Plan Item,Planned Qty,Προγραμματισμένη ποσότητα
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Σύνολο φόρου
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού
DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Σειρά {0}: Τύπος Πάρτυ και το Κόμμα ισχύει μόνο κατά Εισπρακτέα / Πληρωτέα λογαριασμού
@@ -3590,18 +3632,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Στο ποσό της προηγούμενης γραμμής
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Παρακαλώ εισάγετε ποσό πληρωμής σε τουλάχιστον μία σειρά
DocType: POS Profile,POS Profile,POS Προφίλ
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Γραμμή {0}:το ποσό πληρωμής δεν μπορεί να είναι μεγαλύτερο από ό,τι το οφειλόμενο ποσό"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Το σύνολο των απλήρωτων
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Το αρχείο καταγραφής χρονολογίου δεν είναι χρεώσιμο
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Αγοραστής
+DocType: Payment Gateway Account,Payment URL Message,Πληρωμή URL Μήνυμα
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Γραμμή {0}:το ποσό πληρωμής δεν μπορεί να είναι μεγαλύτερο από ό,τι το οφειλόμενο ποσό"
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Το σύνολο των απλήρωτων
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Το αρχείο καταγραφής χρονολογίου δεν είναι χρεώσιμο
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Αγοραστής
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Παρακαλώ εισάγετε τα αποδεικτικά έναντι χειροκίνητα
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Παρακαλώ εισάγετε τα αποδεικτικά έναντι χειροκίνητα
DocType: SMS Settings,Static Parameters,Στατικές παράμετροι
DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε
DocType: Item,Item Tax,Φόρος είδους
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Υλικό Προμηθευτή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων
+DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Αποστολή μαζικών SMS στις επαφές σας
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Σκεφτείτε φόρο ή επιβάρυνση για
@@ -3621,28 +3667,29 @@
DocType: Stock Entry,Repack,Επανασυσκευασία
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε
DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Επισύναψη logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Επισύναψη logo
DocType: Customer,Commission Rate,Ποσό προμήθειας
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Κάντε Παραλλαγή
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Το καλάθι είναι άδειο
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Κάντε Παραλλαγή
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Το καλάθι είναι άδειο
DocType: Production Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Το χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό
DocType: Manufacturing Settings,Allow Production on Holidays,Επίτρεψε παραγωγή σε αργίες
DocType: Sales Order,Customer's Purchase Order Date,Ημερομηνία παραγγελίας αγοράς πελάτη
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Μετοχικού Κεφαλαίου
DocType: Packing Slip,Package Weight Details,Λεπτομέρειες βάρος συσκευασίας
+DocType: Payment Gateway Account,Payment Gateway Account,Πληρωμή Λογαριασμού Πύλη
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Επιλέξτε ένα αρχείο csv
DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Σχεδιαστής
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Αυτόματη δημιουργία Υλικό Αίτημα εάν η ποσότητα πέσει κάτω από αυτό το επίπεδο
,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
DocType: Batch,Expiry Date,Ημερομηνία λήξης
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Για να ορίσετε το επίπεδο αναπαραγγελίας, στοιχείο πρέπει να είναι ένα στοιχείο αγοράς ή κατασκευής του Είδους"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Για να ορίσετε το επίπεδο αναπαραγγελίας, στοιχείο πρέπει να είναι ένα στοιχείο αγοράς ή κατασκευής του Είδους"
,Supplier Addresses and Contacts,Διευθύνσεις προμηθευτή και επαφές
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία
apps/erpnext/erpnext/config/projects.py +18,Project master.,Κύρια εγγραφή έργου.
@@ -3650,7 +3697,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Μισή ημέρα)
DocType: Supplier,Credit Days,Ημέρες πίστωσης
DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Λήψη ειδών από Λ.Υ.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill Υλικών
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
@@ -3658,7 +3705,7 @@
DocType: Employee,Reason for Leaving,Αιτιολογία αποχώρησης
DocType: Expense Claim Detail,Sanctioned Amount,Ποσό κύρωσης
DocType: GL Entry,Is Opening,Είναι άνοιγμα
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
DocType: Account,Cash,Μετρητά
DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις.
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index fdc11a2..00145b2 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -1,13 +1,13 @@
DocType: Employee,Salary Mode,Modo de Salario
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Seleccione Distribución mensual, si desea realizar un seguimiento basado en la estacionalidad."
DocType: Employee,Divorced,Divorciado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advertencia: El mismo artículo se ha introducido varias veces.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Advertencia: El mismo artículo se ha introducido varias veces.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productos ya sincronizados
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar visita {0} antes de cancelar este reclamo de garantía
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Productos de Consumo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, seleccione primero el tipo de entidad"
DocType: Item,Customer Items,Artículos de clientes
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificaciones por correo electrónico
DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada
@@ -17,7 +17,6 @@
DocType: Employee,Rented,Alquilado
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Desde solicitud de material
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árbol
DocType: Job Applicant,Job Applicant,Solicitante de empleo
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
@@ -32,7 +31,7 @@
DocType: Sales Invoice,Customer Name,Nombre del Cliente
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los campos relacionados tales como divisa, tasa de conversión, el total de exportaciones, total general de las exportaciones, etc están disponibles en la nota de entrega, Punto de venta, cotización, factura de venta, órdenes de venta, etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serie actualizado correctamente
@@ -48,7 +47,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código de artículo del cliente y para efectuar búsquedas en ellos en función de ese código use esta opción
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantidad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos)
DocType: Employee Education,Year of Passing,Año de Fallecimiento
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario
@@ -58,24 +57,23 @@
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud
DocType: Purchase Invoice,Monthly,Mensual
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Factura
DocType: Maintenance Schedule Item,Periodicity,Periodicidad
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Dirección De Correo Electrónico
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
DocType: Company,Abbr,Abreviatura
DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
DocType: Delivery Note,Vehicle No,Vehículo No
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, seleccione la lista de precios"
DocType: Production Order Operation,Work In Progress,Trabajos en Curso
DocType: Employee,Holiday List,Lista de Feriados
DocType: Time Log,Time Log,Hora de registro
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contador
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contador
DocType: Cost Center,Stock User,Foto del usuario
DocType: Company,Phone No,Teléfono No
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Bitácora de actividades realizadas por los usuarios en las tareas que se utilizan para el seguimiento del tiempo y la facturación.
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nuevo {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nuevo {0}: # {1}
,Sales Partners Commission,Comisiones de Ventas
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
@@ -84,17 +82,17 @@
DocType: Bin,Quantity Requested for Purchase,Cantidad solicitada para la compra
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
DocType: Packed Item,Parent Detail docname,Detalle Principal docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogramo
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogramo
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura de un Trabajo .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad
DocType: Employee,Married,Casado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Payment Reconciliation,Reconcile,Conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes
DocType: Quality Inspection Reading,Reading 1,Lectura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Hacer Entrada del Banco
+DocType: Process Payroll,Make Bank Entry,Hacer Entrada del Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondos de Pensiones
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Almacén o Bodega es obligatorio si el tipo de cuenta es Almacén
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Almacén o Bodega es obligatorio si el tipo de cuenta es Almacén
DocType: SMS Center,All Sales Person,Todos Ventas de Ventas
DocType: Lead,Person Name,Nombre de la persona
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o marcar 'Fecha final'"
@@ -104,7 +102,7 @@
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
DocType: Item,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por Hora / 60) * Tiempo real de la operación
@@ -114,18 +112,18 @@
DocType: Lead,Interested,Interesado
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiales (LdM)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Apertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Desde {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Desde {0} a {1}
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
DocType: Journal Entry,Opening Entry,Entrada de Apertura
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
DocType: Lead,Product Enquiry,Petición de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Por favor, ingrese primero la compañía"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Por favor, seleccione primero la compañía"
DocType: Employee Education,Under Graduate,Bajo Graduación
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Objetivo On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On
DocType: BOM,Total Cost,Coste total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes Raíces
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
@@ -133,7 +131,7 @@
DocType: Employee,Mr,Sr.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Proveedor / Proveedor
DocType: Naming Series,Prefix,Prefijo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumible
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumible
DocType: Upload Attendance,Import Log,Importar registro
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
DocType: SMS Center,All Contact,Todos los Contactos
@@ -142,18 +140,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Inventario de Gastos
DocType: Newsletter,Email Sent?,Enviar Email ?
DocType: Journal Entry,Contra Entry,Entrada Contra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Mostrar Registros Tiempo
+DocType: Production Order Operation,Show Time Logs,Mostrar Registros Tiempo
DocType: Delivery Note,Installation Status,Estado de la instalación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
DocType: Item,Supply Raw Materials for Purchase,Materiales Suministro primas para la Compra
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,El producto {0} debe ser un producto para la compra
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,El producto {0} debe ser un producto para la compra
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado.
Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera enviada .
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
DocType: SMS Center,SMS Center,Centro SMS
DocType: BOM Replace Tool,New BOM,Nueva Solicitud de Materiales
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Bitácora de Lotes para facturación.
@@ -162,11 +160,11 @@
DocType: Leave Application,Reason,Razón
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecución
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Los detalles de las operaciones realizadas.
DocType: Serial No,Maintenance Status,Estado del Mantenimiento
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la Evaluación .
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1}
DocType: Customer,Individual,Individual
@@ -180,9 +178,8 @@
DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones
DocType: Production Planning Tool,Sales Orders,Ordenes de Venta
DocType: Purchase Taxes and Charges,Valuation,Valuación
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Establecer como predeterminado
,Purchase Order Trends,Tendencias de Ordenes de Compra
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Asignar las hojas para el año.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Asignar las hojas para el año.
DocType: Earning Type,Earning Type,Tipo de Ganancia
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
DocType: Bank Reconciliation,Bank Account,Cuenta Bancaria
@@ -200,11 +197,12 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
,Production Orders in Progress,Órdenes de producción en progreso
DocType: Lead,Address & Contact,Dirección y Contacto
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
DocType: Newsletter List,Total Subscribers,Los suscriptores totales
,Contact Name,Nombre del Contacto
DocType: Production Plan Item,SO Pending Qty,SO Pendiente Cantidad
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ninguna descripción definida
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Solicitudes de compra.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
@@ -216,7 +214,7 @@
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
DocType: Payment Tool,Reference No,Referencia No.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
DocType: Stock Entry,Sales Invoice No,Factura de Venta No
@@ -228,11 +226,11 @@
DocType: Pricing Rule,Supplier Type,Tipo de proveedor
DocType: Item,Publish in Hub,Publicar en el Hub
,Terretory,Territorios
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,El producto {0} esta cancelado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Solicitud de Materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
DocType: Item,Purchase Details,Detalles de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
DocType: Employee,Relation,Relación
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Pedidos en firme de los clientes.
DocType: Purchase Receipt Item,Rejected Quantity,Cantidad Rechazada
@@ -249,14 +247,13 @@
DocType: Purchase Invoice Item,Expense Head,Cuenta de Gastos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más Reciente
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Máximo 5 caracteres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Máximo 5 caracteres
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
DocType: Accounts Settings,Settings for Accounts,Ajustes de Contabilidad
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Contraseña Incorrecta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,El elemento {0} debe ser un servicio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
DocType: Employee,External Work History,Historial de trabajos externos
@@ -267,10 +264,10 @@
DocType: Newsletter,Newsletter,Boletín de Noticias
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Factura
-DocType: Sales Invoice Item,Delivery Note,Notas de Entrega
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configuración de Impuestos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuración de Impuestos
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
DocType: Workstation,Rent Cost,Renta Costo
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Por favor seleccione el mes y el año
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
@@ -278,16 +275,16 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos los campos tales como la divisa, tasa de conversión, el total de las importaciones, la importación total general etc están disponibles en recibo de compra, cotización de proveedor, factura de compra, orden de compra, etc"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total del Pedido Considerado
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca en el campo si 'Repite un día al mes'---"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca en el campo si 'Repite un día al mes'---"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas"
DocType: Item Tax,Tax Rate,Tasa de Impuesto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccione Producto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Seleccione Producto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convertir a 'Sin-Grupo'
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Convertir a 'Sin-Grupo'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,El recibo de compra debe presentarse
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Listados de los lotes de los productos
DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura
@@ -329,7 +326,7 @@
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, introduzca el Centro de Costos"
DocType: Journal Entry Account,Sales Order,Ordenes de Venta
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Precio de venta promedio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Precio de venta promedio
DocType: Purchase Order,Start date of current order's period,Fecha del periodo del actual orden de inicio
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},La cantidad no puede ser una fracción en la linea {0}
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio
@@ -351,10 +348,10 @@
DocType: SMS Log,Sent On,Enviado Por
DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
DocType: Sales Order,Not Applicable,No aplicable
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Master de vacaciones .
DocType: Material Request Item,Required Date,Fecha Requerida
DocType: Delivery Note,Billing Address,Dirección de Facturación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, introduzca el código del producto."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Por favor, introduzca el código del producto."
DocType: BOM,Costing,Costeo
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
@@ -373,7 +370,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existe"
DocType: Pricing Rule,Valid Upto,Válido hasta
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso Directo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administrativo
@@ -384,7 +381,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
DocType: Production Order,Additional Operating Cost,Costos adicionales de operación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productos Cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
DocType: Shipping Rule,Net Weight,Peso neto
DocType: Employee,Emergency Phone,Teléfono de Emergencia
,Serial No Warranty Expiry,Número de orden de caducidad Garantía
@@ -401,14 +398,13 @@
,Gross Profit,Utilidad bruta
DocType: Production Planning Tool,Material Requirement,Solicitud de Material
DocType: Company,Delete Company Transactions,Eliminar Transacciones de la empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,El producto {0} no es un producto para la compra
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,El producto {0} no es un producto para la compra
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} es una dirección de correo electrónico inválida en 'Notificación\Email'
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturación Total este año:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No
DocType: Territory,For reference,Por referencia
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Cierre (Cred)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Cierre (Cred)
DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
DocType: Job Applicant,Thread HTML,Tema HTML
@@ -422,22 +418,21 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribución Mensual** le ayuda a distribuir su presupuesto a través de meses si tiene periodos en su negocio. Para distribuir un presupuesto utilizando esta distribución, establecer **Distribución Mensual** en el **Centro de Costos**"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanzas / Ejercicio contable.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finanzas / Ejercicio contable.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Hacer Orden de Venta
DocType: Project Task,Project Task,Tareas del proyecto
,Lead Id,Iniciativa ID
DocType: C-Form Invoice Detail,Grand Total,Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La fecha de inicio no puede ser mayor que la fecha final del año fiscal
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La fecha de inicio no puede ser mayor que la fecha final del año fiscal
DocType: Warranty Claim,Resolution,Resolución
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Cuenta por Pagar
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
DocType: Leave Control Panel,Allocate,Asignar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Volver Ventas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Volver Ventas
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Seleccione órdenes de venta a partir del cual desea crear órdenes de producción.
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariales.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Componentes salariales.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de datos de clientes potenciales.
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de datos de clientes.
DocType: Quotation,Quotation To,Cotización Para
@@ -448,10 +443,10 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
DocType: Sales Invoice,Customer's Vendor,Vendedor del Cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,La orden de producción es obligatoria
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,La orden de producción es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Redacción de Propuestas
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Error de stock negativo ( {6} ) para el producto {0} en Almacén {1} en {2} {3} en {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Error de stock negativo ( {6} ) para el producto {0} en Almacén {1} en {2} {3} en {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía
DocType: Packing Slip Item,DN Detail,Detalle DN
DocType: Time Log,Billed,Facturado
@@ -461,37 +456,36 @@
DocType: Employee,Organization Profile,Perfil de la Organización
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure la numeración de la asistencia a través de Configuración > Numeración y Series"
DocType: Employee,Reason for Resignation,Motivo de la renuncia
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Detalles de diarios
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el Año Fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Por favor, ingrese primero el recibo de compra"
DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por:
-DocType: Maintenance Schedule,Maintenance Schedule,Calendario de Mantenimiento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Calendario de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
DocType: Employee,Passport Number,Número de pasaporte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Desde recibo de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es)
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
DocType: Production Order Operation,In minutes,En minutos
DocType: Issue,Resolution Date,Fecha de Resolución
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
DocType: Selling Settings,Customer Naming By,Naming Cliente Por
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir al Grupo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Convertir al Grupo
DocType: Activity Cost,Activity Type,Tipo de Actividad
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Cantidad Entregada
-DocType: Customer,Fixed Days,Días Fijos
+DocType: Supplier,Fixed Days,Días Fijos
DocType: Sales Invoice,Packing List,Lista de Envío
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicación
DocType: Activity Cost,Projects User,Usuario de proyectos
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la factura
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la factura
DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
DocType: Material Request,Material Transfer,Transferencia de Material
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Apertura (Deb)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0}
@@ -504,19 +498,18 @@
DocType: Purchase Invoice,Quarterly,Trimestral
DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
DocType: Sales Order Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Por favor, ingrese los detalles del producto"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Por favor, ingrese los detalles del producto"
DocType: Purchase Receipt,Other Details,Otros Datos
DocType: Account,Accounts,Contabilidad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para rastrear artículo en ventas y documentos de compra en base a sus nn serie. Esto se puede también utilizar para rastrear información sobre la garantía del producto.
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Almacén Rechazado es obligatorio contra Ítem rechazado
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
DocType: Employee,Provide email id registered in company,Proporcionar correo electrónico de identificación registrado en la compañía
DocType: Hub Settings,Seller City,Ciudad del vendedor
DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico será enviado el:
DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,El producto tiene variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,El producto tiene variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Elemento {0} no encontrado
DocType: Bin,Stock Value,Valor de Inventario
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipo de Árbol
@@ -524,7 +517,7 @@
DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la Garantía
DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén
DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Pedidos de Venta, Factura de Venta o Entrada de Diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Pedidos de Venta, Factura de Venta o Entrada de Diario"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Asunto de la Tarea
@@ -534,17 +527,17 @@
DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La Fecha en que se la próxima factura sera generada. Se genera al enviar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo Corriente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} no es un producto de stock
DocType: Mode of Payment Account,Default Account,Cuenta Predeterminada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Por favor seleccione el día libre de la semana
DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado
,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
DocType: Delivery Note,Customer's Purchase Order No,Nº de Pedido de Compra del Cliente
DocType: Employee,Cell Number,Número de movil
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad De
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Nómina Mensual.
@@ -553,9 +546,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Los asientos contables se pueden hacer en contra de nodos hoja. No se permiten los comentarios en contra de los grupos.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
DocType: Opportunity,Maintenance,Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
DocType: Item Attribute Value,Item Attribute Value,Atributos del producto
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campañas de Ventas.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -603,24 +596,24 @@
DocType: Address,Personal,Personal
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnología
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Por favor, introduzca primero un producto"
DocType: Account,Liability,Obligaciones
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la linea {0}.
DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos de venta por defecto
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,No ha seleccionado una lista de precios
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,No ha seleccionado una lista de precios
DocType: Employee,Family Background,Antecedentes familiares
DocType: Process Payroll,Send Email,Enviar Correo Electronico
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Sin permiso
DocType: Company,Default Bank Account,Cuenta Bancaria por defecto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Números
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Números
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de Conciliación Bancaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mis facturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mis facturas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Empleado no encontrado
DocType: Purchase Order,Stopped,Detenido
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
@@ -632,17 +625,17 @@
DocType: Item,Website Warehouse,Almacén del Sitio Web
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El día del mes en el que se generará factura automática por ejemplo 05, 28, etc."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Registros C -Form
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes y Proveedores
DocType: Email Digest,Email Digest Settings,Configuración del Boletin de Correo Electrónico
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Consultas de soporte de clientes .
DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil
DocType: Production Planning Tool,Select Items,Seleccione Artículos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
DocType: Maintenance Visit,Completion Status,Estado de finalización
DocType: Sales Invoice Item,Target Warehouse,Inventario Objetivo
DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta este porcentaje en la entrega y/o recepción
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,La fecha prevista de entrega no puede ser anterior a la fecha de la órden de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,La fecha prevista de entrega no puede ser anterior a la fecha de la órden de venta
DocType: Upload Attendance,Import Attendance,Asistente de importación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Todos los Grupos de Artículos
DocType: Process Payroll,Activity Log,Registro de Actividad
@@ -669,7 +662,7 @@
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Evaluación del Desempeño .
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del Proyecto
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punto de venta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
DocType: Account,Balance must be,Balance debe ser
DocType: Hub Settings,Publish Pricing,Publicar precios
DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado
@@ -678,7 +671,7 @@
DocType: Salary Slip,Working Days,Días de Trabajo
DocType: Serial No,Incoming Rate,Tasa entrante
DocType: Packing Slip,Gross Weight,Peso Bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables
DocType: Job Applicant,Hold,Mantener
DocType: Employee,Date of Joining,Fecha de ingreso
@@ -686,14 +679,14 @@
DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado
DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Ver Suscriptores
-DocType: Purchase Invoice Item,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Recibos de Compra
,Received Items To Be Billed,Recepciones por Facturar
DocType: Employee,Ms,Sra.
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Configuración principal para el cambio de divisas
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Configuración principal para el cambio de divisas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
DocType: Salary Slip,Leave Encashment Amount,Monto de Vacaciones Descansadas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
@@ -710,55 +703,55 @@
DocType: Supplier,Default Payable Accounts,Cuentas por Pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
DocType: Features Setup,Item Barcode,Código de barras del producto
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,{0} variantes actualizadas del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,{0} variantes actualizadas del producto
DocType: Quality Inspection Reading,Reading 6,Lectura 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Address,Shop,Tienda
DocType: Hub Settings,Sync Now,Sincronizar ahora
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Cuenta de Banco / Efectivo por Defecto defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo .
DocType: Employee,Permanent Address Is,Dirección permanente es
DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La Marca
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
DocType: Item,Is Purchase Item,Es una compra de productos
DocType: Journal Entry Account,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
DocType: Lead,Request for Information,Solicitud de Información
-DocType: Payment Tool,Paid,Pagado
+DocType: Payment Request,Paid,Pagado
DocType: Salary Slip,Total in words,Total en palabras
DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Envíos realizados a los clientes
DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Ingresos Indirectos
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación
,Company Name,Nombre de Compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccionar elemento de Transferencia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Seleccionar elemento de Transferencia
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones
DocType: Pricing Rule,Max Qty,Cantidad Máxima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
DocType: Process Payroll,Select Payroll Year and Month,Seleccione nómina Año y Mes
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Ir al grupo apropiado, usualmente (Aplicación de Fondos> Activo Circulante> Cuentas Bancarias) y crear una nueva cuenta haciendo clic en Añadir hijo del tipo ""Banco"""
DocType: Workstation,Electricity Cost,Coste de electricidad
DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
DocType: Opportunity,Walk In,Entrar
DocType: Item,Inspection Criteria,Criterios de Inspección
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su Fotografía
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Hacer
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Adjunte su Fotografía
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Hacer
DocType: Journal Entry,Total Amount in Words,Importe total en letras
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
@@ -767,9 +760,9 @@
DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opciones sobre Acciones
DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Cantidad de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Cantidad de {0}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Herramienta de Asignación de Vacaciones
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Herramienta de Asignación de Vacaciones
DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
DocType: Workstation,Net Hour Rate,Tasa neta por hora
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre costos de destino estimados
@@ -780,7 +773,7 @@
DocType: Delivery Note,Delivery To,Entregar a
DocType: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Descuento
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Descuento
DocType: Features Setup,Purchase Discounts,Descuentos sobre Compra
DocType: Workstation,Wages,Salario
DocType: Time Log,Will be updated only if Time Log is 'Billable',Se actualiza sólo si Hora de registro es "facturable"
@@ -790,9 +783,9 @@
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Cantidad de Venta
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Registros de Tiempo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de Venta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Registros de Tiempo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
DocType: Serial No,Creation Document No,Creación del documento No
DocType: Issue,Issue,Asunto
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc."
@@ -802,7 +795,7 @@
DocType: Lead,Organization Name,Nombre de la Organización
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de Ventas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Compra estándar
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centros de coste por defecto
DocType: Sales Partner,Implementation Partner,Socio de implementación
@@ -821,11 +814,11 @@
DocType: Time Log Batch,updated via Time Logs,actualizada a través de los registros de tiempo
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
DocType: Opportunity,Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
DocType: Company,Default Currency,Moneda Predeterminada
DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto
DocType: Expense Claim,From Employee,Desde Empleado
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia
DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
@@ -835,26 +828,24 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribución %
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribución %
DocType: Item,website page link,el vínculo web
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas
,Ordered Items To Be Billed,Ordenes por facturar
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Seleccionar registros de tiempo e Presentar después de crear una nueva factura de venta .
DocType: Global Defaults,Global Defaults,Predeterminados globales
DocType: Salary Slip,Deductions,Deducciones
DocType: Purchase Invoice,Start date of current invoice's period,Fecha del período de facturación actual Inicie
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Este Grupo de Horas Registradas se ha facturado.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Crear Oportunidad
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
-DocType: Supplier,Communications,Comunicaciones
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Error en la planificación de capacidad
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Ganancias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Apertura de saldos contables
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de saldos contables
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nada que solicitar
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
@@ -874,14 +865,14 @@
DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de datos de proveedores.
DocType: Account,Balance Sheet,Hoja de Balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Su persona de ventas recibirá un aviso con esta fecha para ponerse en contacto con el cliente
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impuestos y otras deducciones salariales.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Impuestos y otras deducciones salariales.
DocType: Lead,Lead,Iniciativas
DocType: Email Digest,Payables,Cuentas por Pagar
DocType: Account,Warehouse,Almacén
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
DocType: Purchase Invoice Item,Net Rate,Tasa neta
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
@@ -894,20 +885,20 @@
DocType: Global Defaults,Current Fiscal Year,Año Fiscal actual
DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo
DocType: Lead,Call,Llamada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entradas' no puede estar vacío
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entradas' no puede estar vacío
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
,Trial Balance,Balanza de Comprobación
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuración de Empleados
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuración de Empleados
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Matriz """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Por favor, seleccione primero el prefijo"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Investigación
DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
DocType: Contact,User ID,ID de usuario
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Mostrar libro mayor
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Mostrar libro mayor
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
DocType: Production Order,Manufacture against Sales Order,Fabricación contra Pedido de Ventas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resto del mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
,Budget Variance Report,Variación de Presupuesto
DocType: Salary Slip,Gross Pay,Pago bruto
@@ -923,18 +914,19 @@
DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Apertura Temporal
,Employee Leave Balance,Balance de Vacaciones del Empleado
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
DocType: Address,Address Type,Tipo de dirección
DocType: Purchase Receipt,Rejected Warehouse,Almacén Rechazado
DocType: GL Entry,Against Voucher,Contra Comprobante
DocType: Item,Default Buying Cost Center,Centro de Costos Por Defecto
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,El producto {0} debe ser un producto para la venta
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,El producto {0} debe ser un producto para la venta
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,para
DocType: Item,Lead Time in days,Plazo de ejecución en días
,Accounts Payable Summary,Balance de Cuentas por Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Orden de Venta {0} no es válida
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Pequeño
DocType: Employee,Employee Number,Número del Empleado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0}
@@ -946,11 +938,11 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Conseguido
DocType: Employee,Place of Issue,Lugar de emisión
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contrato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos Indirectos
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Sus productos o servicios
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Sus productos o servicios
DocType: Mode of Payment,Mode of Payment,Método de pago
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
@@ -959,9 +951,9 @@
DocType: Address,City/Town,Ciudad/Provincia
DocType: Serial No,Serial No Details,Serial No Detalles
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Maquinaria y Equipos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
DocType: Hub Settings,Seller Website,Sitio Web Vendedor
@@ -969,7 +961,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},El estado de la orden de producción es {0}
DocType: Appraisal Goal,Goal,Meta/Objetivo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio prevista.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Por proveedor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Por proveedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
@@ -982,7 +974,7 @@
DocType: Journal Entry,Journal Entry,Asientos Contables
DocType: Workstation,Workstation Name,Nombre de la Estación de Trabajo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Boletin:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Sales Partner,Target Distribution,Distribución Objetivo
DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo
@@ -1002,29 +994,27 @@
,BOM Browser,Explorar listas de materiales (LdM)
DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o Deducir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor Total del Pedido
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Usted puede hacer un registro de tiempo sólo contra una orden de producción presentada
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Usted puede hacer un registro de tiempo sólo contra una orden de producción presentada
DocType: Maintenance Schedule Item,No of Visits,No. de visitas
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Boletines para contactos, clientes potenciales ."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco.
,Delivered Items To Be Billed,Envios por facturar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie
DocType: Authorization Rule,Average Discount,Descuento Promedio
DocType: Address,Utilities,Utilidades
DocType: Purchase Invoice Item,Accounting,Contabilidad
DocType: Features Setup,Features Setup,Características del programa de instalación
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Ver oferta Carta
-DocType: Item,Is Service Item,Es un servicio
DocType: Activity Cost,Projects,Proyectos
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Por favor, seleccione el año fiscal"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Desde {0} | {1} {2}
DocType: BOM Operation,Operation Description,Descripción de la Operación
DocType: Item,Will also apply to variants,También se aplicará a las variantes
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.
DocType: Quotation,Shopping Cart,Cesta de la compra
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Promedio diario saliente
DocType: Pricing Rule,Campaign,Campaña
@@ -1035,19 +1025,19 @@
DocType: Sales Order Item,Planned Quantity,Cantidad Planificada
DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artículos
DocType: Item,Maintain Stock,Mantener Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la linea {0} no puede ser incluido en el precio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la linea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de fecha y hora
DocType: Email Digest,For Company,Para la empresa
apps/erpnext/erpnext/config/support.py +38,Communication log.,Registro de comunicaciones
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Importe de compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Importe de compra
DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan de cuentas
DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,No puede ser mayor que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,No puede ser mayor que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Maintenance Visit,Unscheduled,No Programada
DocType: Employee,Owned,Propiedad
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de ausencia sin pago
@@ -1071,26 +1061,26 @@
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
DocType: Journal Entry Account,Account Balance,Balance de la Cuenta
DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Compramos este artículo
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Compramos este artículo
DocType: Address,Billing,Facturación
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
DocType: Shipping Rule,Shipping Account,cuenta Envíos
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios
DocType: Quality Inspection,Readings,Lecturas
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub-Ensamblajes
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub-Ensamblajes
DocType: Shipping Rule Condition,To Value,Para el valor
DocType: Supplier,Stock Manager,Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Lista de embalaje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Lista de embalaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Alquiler de Oficina
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configuración de pasarela SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No se ha añadido ninguna dirección todavía.
DocType: Workstation Working Hour,Workstation Working Hour,Horario de la Estación de Trabajo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2}
DocType: Item,Inventory,inventario
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
DocType: Item,Sales Details,Detalles de Ventas
DocType: Opportunity,With Items,Con artículos
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Cantidad
@@ -1101,29 +1091,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Gobierno
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantes del producto
DocType: Company,Services,Servicios
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
DocType: Sales Invoice,Source,Referencia
DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,No se encontraron registros en la tabla de pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Inicio del ejercicio contable
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,No se encontraron registros en la tabla de pagos
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Inicio del ejercicio contable
DocType: Employee External Work History,Total Experience,Experiencia Total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito
DocType: Material Request Item,Sales Order No,Orden de Venta No
DocType: Item Group,Item Group Name,Nombre del grupo de artículos
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transferenca de Materiales para Fabricación
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferenca de Materiales para Fabricación
DocType: Pricing Rule,For Price List,Por lista de precios
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Búsqueda de Ejecutivos
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","La tarifa de compra para el producto: {0} no se encuentra, este se requiere para reservar la entrada contable (gastos). Por favor, indique el precio del artículo en una 'lista de precios' de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","La tarifa de compra para el producto: {0} no se encuentra, este se requiere para reservar la entrada contable (gastos). Por favor, indique el precio del artículo en una 'lista de precios' de compra."
DocType: Maintenance Schedule,Schedules,Horarios
DocType: Purchase Invoice Item,Net Amount,Importe Neto
DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Error: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el Plan General de Contabilidad."
-DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Visita de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén
DocType: Time Log Batch Detail,Time Log Batch Detail,Detalle de Grupo de Horas Registradas
@@ -1132,20 +1122,20 @@
,Accounts Receivable Summary,Balance de Cuentas por Cobrar
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
DocType: UOM,UOM Name,Nombre Unidad de Medida
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribución Monto
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribución Monto
DocType: Sales Invoice,Shipping Address,Dirección de envío
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marca principal
DocType: Sales Invoice Item,Brand Name,Marca
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caja
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,La Organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caja
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,La Organización
DocType: Monthly Distribution,Monthly Distribution,Distribución Mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
DocType: Pricing Rule,Pricing Rule,Reglas de Precios
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Requisición de materiales hacia la órden de compra
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisición de materiales hacia la órden de compra
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Cuentas bancarias
,Bank Reconciliation Statement,Extractos Bancarios
@@ -1153,12 +1143,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Saldo inicial de Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} debe aparecer sólo una vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar
DocType: Shipping Rule Condition,From Value,Desde Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Monto no reflejado en banco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
DocType: Quality Inspection Reading,Reading 4,Lectura 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Peticiones para gastos de compañía
DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados
@@ -1168,30 +1157,29 @@
DocType: Production Planning Tool,Select Sales Orders,Selección de órdenes de venta
,Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para realizar un seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de la nota de entrega y la factura de venta mediante el escaneo de código de barras del artículo.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crear una cotización
DocType: Dependent Task,Dependent Task,Tarea dependiente
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la linea {0} debe ser 1
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la linea {0} debe ser 1
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños
DocType: SMS Center,Receiver List,Lista de receptores
DocType: Payment Tool Detail,Payment Amount,Pago recibido
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Ver
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Ver
DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura Salarial Deducción
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de Artículos Emitidas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},La cantidad no debe ser más de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},La cantidad no debe ser más de {0}
DocType: Quotation Item,Quotation Item,Cotización del artículo
DocType: Account,Account Name,Nombre de la Cuenta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Configuración de las categorías de proveedores.
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
DocType: Company,Default Payable Account,Cuenta por Pagar por defecto
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Facturado
@@ -1203,20 +1191,20 @@
DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto
DocType: Appraisal,For Employee,Por empleados
DocType: Company,Default Values,Valores Predeterminados
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Fila {0}: Cantidad de pago no puede ser negativo
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Fila {0}: Cantidad de pago no puede ser negativo
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Contra Factura de Proveedor {0} con fecha{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Contra Factura de Proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios Por defecto
DocType: Payment Reconciliation,Payments,Pagos.
DocType: Budget Detail,Budget Allocated,Presupuesto asignado
,Customer Credit Balance,Saldo de Clientes
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique su Email de identificación"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
DocType: Quotation,Term Details,Detalles de los Terminos
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.
-DocType: Warranty Claim,Warranty Claim,Reclamación de garantía
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Reclamación de garantía
,Lead Details,Iniciativas
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
DocType: Pricing Rule,Applicable For,Aplicable para
@@ -1228,7 +1216,6 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplazar una Solicitud de Materiales en particular en todas las demás Solicitudes de Materiales donde se utiliza. Sustituirá el antiguo enlace a la Solicitud de Materiales, actualizara el costo y regenerar una tabla para la nueva Solicitud de Materiales"
DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar Carrito de Compras
DocType: Employee,Permanent Address,Dirección Permanente
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,El producto {0} debe ser un servicio
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Por favor, seleccione el código del producto"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por Licencia sin Sueldo ( LWP )
DocType: Territory,Territory Manager,Gerente de Territorio
@@ -1238,33 +1225,33 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compañía, mes y año fiscal son obligatorios"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Gastos de Comercialización
,Item Shortage Report,Reportar carencia de producto
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Números de serie únicos para cada producto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
DocType: Employee,Date Of Retirement,Fecha de la jubilación
DocType: Upload Attendance,Get Template,Verificar Plantilla
DocType: Address,Postal,Postal
DocType: Item,Weightage,Coeficiente de Ponderación
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Por favor, seleccione primero {0}"
DocType: Territory,Parent Territory,Territorio Principal
DocType: Quality Inspection Reading,Reading 2,Lectura 2
DocType: Stock Entry,Material Receipt,Recepción de Materiales
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Productos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Productos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},El tipo de entidad es requerida para las cuentas de Cobrar/Pagar {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
DocType: Lead,Next Contact By,Siguiente Contacto por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la linea {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la linea {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
DocType: Quotation,Order Type,Tipo de Orden
DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
DocType: Payment Tool,Find Invoices to Match,Facturas a conciliar
,Item-wise Sales Register,Detalle de Ventas
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este Impuesto en el precio base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totales del Objetivo
DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo
@@ -1273,15 +1260,15 @@
DocType: Stock Reconciliation,Reconciliation JSON,Reconciliación JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo.
DocType: Sales Invoice Item,Batch No,Lote No.
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Principal
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Principal
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de sus transacciones
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Orden detenida no puede ser cancelada . Continuar antes de Cancelar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Orden detenida no puede ser cancelada . Continuar antes de Cancelar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crear órden de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Crear órden de Compra
DocType: SMS Center,Send To,Enviar a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
@@ -1293,8 +1280,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitante de empleo .
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Direcciones
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Direcciones
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,A este producto no se le permite tener orden de producción.
@@ -1302,24 +1289,23 @@
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registros de tiempo para su fabricación.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Inventario para Nivel de Reordemaniento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
DocType: Authorization Control,Authorization Control,Control de Autorización
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registro de Tiempo para las Tareas.
DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
DocType: Employee,Salutation,Saludo
DocType: Pricing Rule,Brand,Marca
DocType: Item,Will also apply for variants,También se aplicará para las variantes
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Agrupe elementos al momento de la venta.
DocType: Sales Order Item,Actual Qty,Cantidad Real
DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades."
DocType: Hub Settings,Hub Node,Nodo del centro de actividades
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Asociado
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirado
DocType: Packing Slip,To Package No.,Al paquete No.
DocType: Warranty Claim,Issue Date,Fecha de Emisión
DocType: Activity Cost,Activity Cost,Costo de Actividad
@@ -1340,7 +1326,6 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},El producto {0} aparece varias veces en el Listado de Precios {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Articulo de la Cotización del Proveedor
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Hacer Estructura Salarial
DocType: Item,Has Variants,Tiene Variantes
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Clic en el botón ""Crear factura de venta"" para crearla."
DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
@@ -1353,30 +1338,30 @@
DocType: Cost Center,Budget,Presupuesto
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por ejemplo 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por ejemplo 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
DocType: Item,Is Sales Item,Es un producto para venta
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Árbol de Productos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro"
DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
,Amount to Deliver,Cantidad para envío
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un Producto o Servicio
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un Producto o Servicio
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creado
DocType: Delivery Note Item,Against Sales Order,Contra la Orden de Venta
,Serial No Status,Número de orden Estado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabla de artículos no puede estar en blanco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabla de artículos no puede estar en blanco
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
DocType: Pricing Rule,Selling,Ventas
DocType: Employee,Salary Information,Información salarial
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Derechos e Impuestos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} registros de pago no se pueden filtrar por {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
@@ -1391,14 +1376,13 @@
DocType: Installation Note,Installation Time,Tiempo de instalación
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inversiones
DocType: Issue,Resolution Details,Detalles de la resolución
DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación
DocType: Item Attribute,Attribute Name,Nombre del Atributo
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1}
DocType: Item Group,Show In Website,Mostrar En Sitio Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
,Qty to Order,Cantidad a Solicitar
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para realizar el seguimiento de marca en el siguiente documentación Nota de entrega, Oportunidad, solicitud de materiales, de artículos, de órdenes de compra, compra vale, Recibo Comprador, la cita, la factura de venta, producto Bundle, órdenes de venta, de serie"
@@ -1407,14 +1391,13 @@
DocType: Holiday List,Clear Table,Borrar tabla
DocType: Features Setup,Brands,Marcas
DocType: C-Form Invoice Detail,Invoice No,Factura No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Desde órden de compra
DocType: Activity Cost,Costing Rate,Costo calculado
,Customer Addresses And Contacts,Las direcciones de clientes y contactos
DocType: Employee,Resignation Letter Date,Fecha de Carta de Renuncia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener la función de 'Supervisor de Gastos'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
DocType: Item,Has Batch No,Tiene lote No
@@ -1422,35 +1405,35 @@
DocType: Employee,Personal Details,Datos Personales
,Maintenance Schedules,Programas de Mantenimiento
,Quotation Trends,Tendencias de Cotización
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
,Pending Amount,Monto Pendiente
DocType: Purchase Invoice Item,Conversion Factor,Factor de Conversión
DocType: Purchase Order,Delivered,Enviado
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuración del servidor de correo entrante para los trabajos de identificación del email . (por ejemplo jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuración del servidor de correo entrante para los trabajos de identificación del email . (por ejemplo jobs@example.com )
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La fecha en que se detiene la factura recurrente
DocType: Journal Entry,Accounts Receivable,Cuentas por Cobrar
,Supplier-Wise Sales Analytics,Análisis de Ventas (Proveedores)
DocType: Address Template,This format is used if country specific format is not found,Este formato se utiliza si no se encuentra un formato específico del país
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árbol de las cuentas financieras
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de las cuentas financieras
DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
DocType: HR Settings,HR Settings,Configuración de Recursos Humanos
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,deportes
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unidad
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique la compañía"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unidad
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Por favor, especifique la compañía"
,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Su año Financiero termina en
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Su año Financiero termina en
DocType: POS Profile,Price List,Lista de precios
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Reembolsos de gastos
@@ -1469,12 +1452,12 @@
DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
DocType: Project,% Tasks Completed,% Tareas Completadas
DocType: Project,Gross Margin,Margen bruto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,usuario deshabilitado
-DocType: Opportunity,Quotation,Cotización
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Cotización
DocType: Salary Slip,Total Deduction,Deducción Total
DocType: Quotation,Maintenance User,Mantenimiento por el Usuario
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Costo Actualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Costo Actualizado
DocType: Employee,Date of Birth,Fecha de nacimiento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,El producto {0} ya ha sido devuelto
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran aquí.
@@ -1488,13 +1471,13 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión."
DocType: Expense Claim,Approver,Supervisor
,SO Qty,SO Cantidad
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén de {0}, por lo tanto, no se puede volver a asignar o modificar Almacén"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén de {0}, por lo tanto, no se puede volver a asignar o modificar Almacén"
DocType: Appraisal,Calculate Total Score,Calcular Puntaje Total
DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufactura
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir nota de entrega en paquetes .
-apps/erpnext/erpnext/hooks.py +68,Shipments,Los envíos
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'.
+apps/erpnext/erpnext/hooks.py +69,Shipments,Los envíos
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Fila #
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Pricing Rule,Supplier,Proveedores
@@ -1502,7 +1485,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Gastos Varios
DocType: Global Defaults,Default Company,Compañía Predeterminada
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la linea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la linea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
DocType: Employee,Bank Name,Nombre del Banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Mayor
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado
@@ -1510,12 +1493,11 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
DocType: Currency Exchange,From Currency,Desde Moneda
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Monto no reflejado en el sistema
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Otros
DocType: POS Profile,Taxes and Charges,Impuestos y cargos
@@ -1525,10 +1507,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nuevo Centro de Costo
DocType: Bin,Ordered Quantity,Cantidad Pedida
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
DocType: Quality Inspection,In Process,En proceso
DocType: Authorization Rule,Itemwise Discount,Descuento de producto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contra orden de venta {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} contra orden de venta {1}
DocType: Account,Fixed Asset,Activos Fijos
DocType: Time Log Batch,Total Billing Amount,Monto total de facturación
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Cuenta por Cobrar
@@ -1546,7 +1528,6 @@
DocType: Fiscal Year,Companies,Compañías
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Desde programa de mantenimiento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Jornada Completa
DocType: Purchase Invoice,Contact Details,Datos del Contacto
DocType: C-Form,Received Date,Fecha de Recepción
@@ -1559,23 +1540,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,Conciliación de Pagos
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, seleccione el nombre de la persona a cargo"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnología
-DocType: Offer Letter,Offer Letter,Carta De Oferta
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta De Oferta
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total Monto Facturado
DocType: Time Log,To Time,Para Tiempo
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para agregar registros secundarios , explorar el árbol y haga clic en el registro en el que desea agregar más registros."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
DocType: Production Order Operation,Completed Qty,Cant. Completada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,La lista de precios {0} está deshabilitada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,La lista de precios {0} está deshabilitada
DocType: Manufacturing Settings,Allow Overtime,Permitir horas extras
DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
DocType: Item,Customer Item Codes,Códigos de clientes
DocType: Opportunity,Lost Reason,Razón de la pérdida
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Crear entradas de pago contra órdenes o facturas.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Crear entradas de pago contra órdenes o facturas.
DocType: Quality Inspection,Sample Size,Tamaño de la muestra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos los artículos que ya se han facturado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Todos los artículos que ya se han facturado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Project,External,Externo
@@ -1587,7 +1568,7 @@
DocType: Bin,Actual Quantity,Cantidad actual
DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Sus clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Sus clientes
DocType: Leave Block List Date,Block Date,Bloquear fecha
DocType: Sales Order,Not Delivered,No Entregado
,Bank Clearance Summary,Liquidez Bancaria
@@ -1603,7 +1584,7 @@
DocType: SMS Log,Sender Name,Nombre del Remitente
DocType: POS Profile,[Select],[Seleccionar]
DocType: SMS Log,Sent To,Enviado A
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Hacer Factura de Venta
+DocType: Payment Request,Make Sales Invoice,Hacer Factura de Venta
DocType: Company,For Reference Only.,Sólo para referencia.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},No válido {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado
@@ -1613,11 +1594,10 @@
DocType: Employee,Employment Details,Detalles de Empleo
DocType: Employee,New Workplace,Nuevo lugar de trabajo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ningún producto con código de barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ningún producto con código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Si usted tiene equipo de ventas y socios de ventas ( Socios de canal ) ellos pueden ser etiquetados y mantener su contribución en la actividad de ventas
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
-DocType: Item,"Allow in Sales Order of type ""Service""","Permitir en órdenes de venta de tipo ""Servicio"""
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Tiendas
DocType: Time Log,Projects Manager,Gerente de proyectos
DocType: Serial No,Delivery Time,Tiempo de Entrega
@@ -1630,13 +1610,13 @@
DocType: Rename Tool,Rename Tool,Herramienta para renombrar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos
DocType: Item Reorder,Item Reorder,Reordenar productos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transferencia de Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones."
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,Usuario elegirá siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
DocType: Installation Note,Installation Note,Nota de Instalación
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Agregar impuestos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Agregar impuestos
,Financial Analytics,Análisis Financieros
DocType: Quality Inspection,Verified By,Verificado por
DocType: Address,Subsidiary,Filial
@@ -1644,27 +1624,25 @@
DocType: Quality Inspection,Purchase Receipt No,Recibo de Compra No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinero Ganado
DocType: Process Payroll,Create Salary Slip,Crear Nómina
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Importe pendiente de banco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la linea {0} ({1}) debe ser la misma que la cantidad producida {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la linea {0} ({1}) debe ser la misma que la cantidad producida {2}
DocType: Appraisal,Employee,Empleado
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar correo electrónico de:
DocType: Features Setup,After Sale Installations,Instalaciones post venta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} está totalmente facturado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} está totalmente facturado
DocType: Workstation Working Hour,End Time,Hora de Finalización
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupar por recibo
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
DocType: Sales Invoice,Mass Mailing,Correo Masivo
DocType: Rename Tool,File to Rename,Archivo a renombrar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmacéutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El costo de artículos comprados
DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crear cliente
DocType: Purchase Invoice,Credit To,Crédito Para
DocType: Employee Education,Post Graduate,Postgrado
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -1675,23 +1653,23 @@
DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuración del servidor de correo entrante de correo electrónico de identificación de las ventas. (por ejemplo sales@example.com )
DocType: Warranty Claim,Raised By,Propuesto por
-DocType: Payment Tool,Payment Account,Pago a cuenta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+DocType: Payment Gateway Account,Payment Account,Pago a cuenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatorio
DocType: Quality Inspection Reading,Accepted,Aceptado
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Payment Tool,Total Payment Amount,Importe total a pagar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
DocType: Newsletter,Test,Prueba
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Existen transacciones de stock para este producto, \ usted no puede cambiar los valores de 'Tiene No. de serie', 'Tiene No. de lote', 'Es un producto en stock' y 'Método de valoración'"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
DocType: Employee,Previous Work Experience,Experiencia laboral previa
DocType: Stock Entry,For Quantity,Por cantidad
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} no esta presentado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} no esta presentado
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Listado de solicitudes de productos
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Para la producción por separado se crea para cada buen artículo terminado.
DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones 1
@@ -1703,7 +1681,7 @@
DocType: Delivery Note,Transporter Name,Nombre del Transportista
DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este Contacto
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidad de Medida
DocType: Fiscal Year,Year End Date,Año de Finalización
DocType: Task Depends On,Task Depends On,Tarea Depende de
@@ -1727,7 +1705,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
DocType: Customer Group,Has Child Node,Tiene Nodo Niño
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} contra la Orden de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra la Orden de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no se encuentra en el año fiscal activo. Para más detalles verifique {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext
@@ -1775,12 +1753,12 @@
10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo
DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
DocType: Journal Entry,Credit Note,Nota de Crédito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},La cantidad completada no puede ser mayor de {0} para la operación {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},La cantidad completada no puede ser mayor de {0} para la operación {1}
DocType: Features Setup,Quality,Calidad
DocType: Warranty Claim,Service Address,Dirección del Servicio
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Número máximo de 100 filas de Conciliación de Inventario.
@@ -1788,7 +1766,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios
DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Fecha de liquidación no definida
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Fecha de liquidación no definida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producción
DocType: Item,Allow Production Order,Permitir Orden de Producción
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
@@ -1800,7 +1778,8 @@
DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mis direcciones
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,División principal de la organización.
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,División principal de la organización.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,o
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Los gastos de servicios públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Mayor
@@ -1814,7 +1793,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Total Impuestos y Cargos
DocType: Employee,Emergency Contact,Contacto de Emergencia
DocType: Item,Quality Parameters,Parámetros de Calidad
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Libro Mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Libro Mayor
DocType: Target Detail,Target Amount,Monto Objtetivo
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
DocType: Journal Entry,Accounting Entries,Asientos Contables
@@ -1843,9 +1822,6 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Comprobante #
DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
DocType: Upload Attendance,Upload HTML,Subir HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Avance total ({0}) en contra de la orden {1} no puede ser mayor \
- que el Gran Total ({2})"
DocType: Employee,Relieving Date,Fecha de relevo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios está hecha para sobrescribir la lista de precios y define un porcentaje de descuento, basado en algunos criterios."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
@@ -1855,18 +1831,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'"
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
DocType: Item Supplier,Item Supplier,Proveedor del Artículo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todas las direcciones.
DocType: Company,Stock Settings,Ajustes de Inventarios
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nombre de Nuevo Centro de Coste
DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No se encontró plantilla de dirección por defecto. Favor cree una nueva desde Configuración> Prensa y Branding> Plantilla de Dirección.
DocType: Appraisal,HR User,Usuario Recursos Humanos
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problemas
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Problemas
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
DocType: Sales Invoice,Debit To,Débitar a
DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
@@ -1878,8 +1854,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago
,Sales Browser,Navegador de Ventas
DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -1887,9 +1863,9 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
DocType: Stock Settings,Default Valuation Method,Método predeterminado de Valoración
DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Cotización {0} se cancela
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Cotización {0} se cancela
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendiente
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleado {0} estaba de permiso en {1} . No se puede marcar la asistencia.
DocType: Sales Partner,Targets,Objetivos
@@ -1897,7 +1873,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar contra múltiples **vendedores ** para que pueda establecer y monitorear metas.
,S.O. No.,S.O. No.
DocType: Production Order Operation,Make Time Log,Hacer Registro de Tiempo
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computadoras
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure su plan de cuentas antes de empezar los registros de contabilidad"
@@ -1943,24 +1919,24 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto Pendiente
DocType: Project Task,Working,Trabajando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de Inventario (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione la bitácora
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Por favor seleccione la bitácora
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} no pertenece a la compañía {1}
DocType: Account,Round Off,Redondear
,Requested Qty,Cant. Solicitada
DocType: BOM Item,Scrap %,Chatarra %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección"
DocType: Maintenance Visit,Purposes,Propósitos
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
,Requested,Requerido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,No hay observaciones
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,No hay observaciones
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Atrasado
DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Pago bruto + Montos atrazados + Vacaciones - Total deducciones
DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
DocType: Features Setup,Sales and Purchase,Ventas y Compras
DocType: Supplier Quotation Item,Material Request No,Nº de Solicitud de Material
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} se ha dado de baja correctamente de esta lista.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Local)
@@ -1968,7 +1944,7 @@
DocType: Journal Entry Account,Sales Invoice,Factura de Venta
DocType: Journal Entry Account,Party Balance,Saldo de socio
DocType: Sales Invoice Item,Time Log Batch,Grupo de Horas Registradas
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
DocType: Company,Default Receivable Account,Cuenta por Cobrar Por defecto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banco para el sueldo total pagado por los criterios anteriormente seleccionados
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
@@ -1976,9 +1952,9 @@
DocType: Purchase Invoice,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,El año fiscal {0} no se encuentra.
DocType: Bank Reconciliation,Get Relevant Entries,Obtener registros relevantes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Asiento contable de inventario
DocType: Sales Invoice,Sales Team1,Team1 Ventas
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,El elemento {0} no existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,El elemento {0} no existe
DocType: Sales Invoice,Customer Address,Dirección del cliente
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
DocType: Account,Root Type,Tipo Root
@@ -1987,11 +1963,11 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
DocType: BOM,Item UOM,Unidad de Medida del Artículo
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
DocType: Quality Inspection,Quality Inspection,Inspección de Calidad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Cuenta {0} está congelada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Cuenta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas y Tabaco"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
@@ -2013,7 +1989,7 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde "Es de la Elemento" es "No" y "¿Es de artículos de venta" es "Sí", y no hay otro paquete de producto"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,El elemento en la fila {0}: Recibo Compra {1} no existe en la tabla de 'Recibos de Compra'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Empleado {0} ya se ha aplicado para {1} entre {2} y {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del Proyecto
@@ -2022,7 +1998,7 @@
DocType: Installation Note Item,Against Document No,Contra el Documento No
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrar Puntos de venta.
DocType: Quality Inspection,Inspection Type,Tipo de Inspección
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Por favor, seleccione {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Por favor, seleccione {0}"
DocType: C-Form,C-Form No,C -Form No
DocType: BOM,Exploded_items,Vista detallada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Investigador
@@ -2030,7 +2006,7 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nombre o Email es obligatorio
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspección de calidad entrante
DocType: Employee,Exit,Salir
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Tipo Root es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Tipo Root es obligatorio
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de orden {0} creado
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
@@ -2039,14 +2015,14 @@
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
DocType: Expense Claim,Expense Approver,Supervisor de Gastos
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Fecha y Hora
DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de Proveedor
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Monto
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Monto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,La dirección principal es obligatoria
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
@@ -2055,7 +2031,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de Reabastecimiento
DocType: Attendance,Attendance Date,Fecha de Asistencia
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
DocType: Address,Preferred Shipping Address,Dirección de envío preferida
DocType: Purchase Receipt Item,Accepted Warehouse,Almacén Aceptado
DocType: Bank Reconciliation Detail,Posting Date,Fecha de contabilización
@@ -2063,7 +2039,7 @@
DocType: Sales Invoice,Sales Team,Equipo de Ventas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada Duplicada
DocType: Serial No,Under Warranty,Bajo Garantía
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas.
,Employee Birthday,Cumpleaños del Empleado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Riesgo
@@ -2072,7 +2048,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Número de orden {0} no existe
DocType: Pricing Rule,Discount Percentage,Porcentaje de Descuento
DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
-apps/erpnext/erpnext/hooks.py +54,Orders,Órdenes
+apps/erpnext/erpnext/hooks.py +55,Orders,Órdenes
DocType: Leave Control Panel,Employee Type,Tipo de Empleado
DocType: Employee Leave Approver,Leave Approver,Supervisor de Vacaciones
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos"""
@@ -2083,17 +2059,17 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra la orden de venta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entradas de cierre de período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciación
+DocType: Account,Depreciation,Depreciación
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor (s)
-DocType: Customer,Credit Limit,Límite de Crédito
+DocType: Supplier,Credit Limit,Límite de Crédito
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccione el tipo de transacción
DocType: GL Entry,Voucher No,Comprobante No.
DocType: Leave Allocation,Leave Allocation,Asignación de Vacaciones
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Solicitud de Material {0} creada
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
-DocType: Customer,Last Day of the Next Month,Último día del siguiente mes
+DocType: Supplier,Last Day of the Next Month,Último día del siguiente mes
DocType: Employee,Feedback,Comentarios
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
DocType: Stock Settings,Freeze Stock Entries,Congelar entradas de stock
DocType: Activity Cost,Billing Rate,Tasa de facturación
,Qty to Deliver,Cantidad para Ofrecer
@@ -2104,17 +2080,16 @@
DocType: Material Request,Requested For,Solicitados para
DocType: Quotation Item,Against Doctype,Contra Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Cuenta root no se puede borrar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Imagenes de entradas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Cuenta root no se puede borrar
DocType: Production Order,Work-in-Progress Warehouse,Almacén de Trabajos en Proceso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referencia # {0} de fecha {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referencia # {0} de fecha {1}
DocType: Pricing Rule,Item Code,Código del producto
DocType: Production Planning Tool,Create Production Orders,Crear Órdenes de Producción
DocType: Serial No,Warranty / AMC Details,Garantía / AMC Detalles
DocType: Journal Entry,User Remark,Observaciones
DocType: Lead,Market Segment,Sector de Mercado
DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabajo Interno del Empleado
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Cierre (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Cierre (Deb)
DocType: Contact,Passive,Pasivo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Número de orden {0} no está en stock
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
@@ -2129,38 +2104,37 @@
,Billed Amount,Importe Facturado
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación Bancaria
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Agregar algunos registros de muestra
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Agregar algunos registros de muestra
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Gestión de ausencias
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta
DocType: Sales Order,Fully Delivered,Entregado completamente
DocType: Lead,Lower Income,Ingreso Bajo
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El cuenta de Patrimonio , en el que será calculada la Ganancia / Pérdida"
DocType: Payment Tool,Against Vouchers,Contra Comprobantes
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ayuda Rápida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
DocType: Features Setup,Sales Extras,Extras Ventas
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},El presupuesto {0} para la cuenta {1} contra el centro de costos {2} es mayor por {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
,Stock Projected Qty,Cantidad de Inventario Proyectada
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Warranty Claim,From Company,Desde Compañía
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos
,Qty to Receive,Cantidad a Recibir
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Lo utilizará para iniciar sesión
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Lo utilizará para iniciar sesión
DocType: Sales Partner,Retailer,Detallista
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los proveedores
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos
DocType: Sales Order,% Delivered,% Entregado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cuenta de sobregiros
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Hacer Nómina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Préstamos Garantizados
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Productos Increíbles
@@ -2172,15 +2146,14 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
DocType: Workstation Working Hour,Start Time,Hora de inicio
DocType: Item Price,Bulk Import Help,A granel de importación Ayuda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Seleccione Cantidad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Seleccione Cantidad
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mensaje enviado
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensaje enviado
DocType: Production Plan Sales Order,SO Date,SO Fecha
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la compañía)
DocType: BOM Operation,Hour Rate,Hora de Cambio
DocType: Stock Settings,Item Naming By,Ordenar productos por
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Desde cotización
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para fabricación
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,La cuenta {0} no existe
@@ -2196,7 +2169,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
DocType: Serial No,Is Cancelled,CANCELADO
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mis envíos
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mis envíos
DocType: Journal Entry,Bill Date,Fecha de factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:"
DocType: Supplier,Supplier Details,Detalles del Proveedor
@@ -2217,15 +2190,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Llamadas
DocType: Project,Total Costing Amount (via Time Logs),Monto total del cálculo del coste (a través de los registros de tiempo)
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,La órden de compra {0} no existe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,La órden de compra {0} no existe
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proyectado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
DocType: Notification Control,Quotation Message,Cotización Mensaje
DocType: Issue,Opening Date,Fecha de Apertura
DocType: Journal Entry,Remark,Observación
DocType: Purchase Receipt Item,Rate and Amount,Tasa y Cantidad
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Desde órden de venta
DocType: Sales Order,Not Billed,No facturado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,No se han añadido contactos todavía
@@ -2233,10 +2205,9 @@
DocType: Time Log,Batched for Billing,Lotes para facturar
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
DocType: POS Profile,Write Off Account,Cuenta de desajuste
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Descuento
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
DocType: Item,Warranty Period (in days),Período de garantía ( en días)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por ejemplo IVA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por ejemplo IVA
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
DocType: Shopping Cart Settings,Quotation Series,Serie Cotización
@@ -2251,7 +2222,7 @@
DocType: Account,Payable,Pagadero
DocType: Salary Slip,Arrear Amount,Monto Mora
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Beneficio Bruto%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Beneficio Bruto%
DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
DocType: Newsletter,Newsletter List,Listado de Boletínes
@@ -2274,7 +2245,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución Mensual Porcentual
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Delivery Note,Transporter Info,Información de Transportista
@@ -2302,8 +2273,8 @@
,Stock Ledger,Mayor de Inventarios
DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción En Planilla
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccione un nodo de grupo primero.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Propósito debe ser uno de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Llene el formulario y guárdelo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propósito debe ser uno de {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Llene el formulario y guárdelo
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual
DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
DocType: SMS Center,Send SMS,Enviar mensaje SMS
@@ -2317,11 +2288,10 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
DocType: Task,depends_on,depende de
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunidad Perdida
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Los campos 'descuento' estarán disponibles en la orden de compra, recibo de compra y factura de compra"
DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM)
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Si usted esta involucrado en la actividad de manufactura, habilite el elemento 'Es Manufacturado'"
DocType: Sales Invoice,Rounded Total,Total redondeado
@@ -2332,10 +2302,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Hacer Visita de Mantenimiento
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Configuración general del sistema.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pago no se hace en con una referencia, deberá hacer entrada al diario manualmente."
@@ -2349,37 +2319,37 @@
DocType: Hub Settings,Publish Availability,Publicar disponibilidad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
,Stock Ageing,Antigüedad de existencias
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Cantidad no esta disponible en almacén {1} del {2} {3}. Disponible Cantidad: {4}, Transferir Cantidad: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3
DocType: Sales Team,Contribution (%),Contribución (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Plantilla
DocType: Sales Person,Sales Person Name,Nombre del Vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Agregar usuarios
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Agregar usuarios
DocType: Pricing Rule,Item Group,Grupo de artículos
DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (Vía registros)
DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Sales Order,Partly Billed,Parcialmente Facturado
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Monto Total Soprepasado
DocType: Time Log Batch,Total Hours,Total de Horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Desde nota de entrega
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Desde nota de entrega
DocType: Time Log,From Time,Desde fecha
DocType: Notification Control,Custom Message,Mensaje personalizado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Inversión
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
DocType: Purchase Invoice Item,Rate,Precio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interno
@@ -2392,13 +2362,13 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
-DocType: Salary Structure,Salary Structure,Estructura Salarial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura Salarial
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Existe Regla de Múltiple Precio con los mismos criterios, por favor resolver \
conflicto mediante la asignación de prioridad. Reglas de Precio: {0}"
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea Aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Distribuir materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Distribuir materiales
DocType: Material Request Item,For Warehouse,Por almacén
DocType: Employee,Offer Date,Fecha de Oferta
DocType: Hub Settings,Access Token,Token de acceso
@@ -2420,7 +2390,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
DocType: Shipping Rule,Calculate Based On,Calcular basado en
DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este Artículo es una Variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que 'No Copiar' esté seleccionado
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este Artículo es una Variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que 'No Copiar' esté seleccionado
DocType: Account,Purchase User,Usuario de Compras
DocType: Notification Control,Customize the Notification,Personalice la Notificación
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Plantilla de la Direcciones Predeterminadas no puede eliminarse
@@ -2430,12 +2400,12 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero
DocType: C-Form,Amended From,Modificado Desde
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Materia Prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Materia Prima
DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
DocType: Leave Control Panel,Carry Forward,Cargar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
@@ -2443,30 +2413,29 @@
DocType: Item,Item Code for Suppliers,Código del producto para Proveedores
DocType: Issue,Raised By (Email),Propuesto por (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Adjuntar membrete
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Adjuntar membrete
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
DocType: Journal Entry,Bank Entry,Registro de banco
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Añadir a la Cesta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Gastos Postales
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimiento y Ocio
DocType: Purchase Order,The date on which recurring order will be stop,La fecha en que se detiene el pedido recurrente
DocType: Quality Inspection,Item Serial No,Nº de Serie del producto
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \
Stock Reconciliación"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferencia de material a proveedor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
DocType: Lead,Lead Type,Tipo de Iniciativa
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotización
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Todos estos elementos ya fueron facturados
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Todos estos elementos ya fueron facturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
DocType: BOM Replace Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
@@ -2477,13 +2446,12 @@
DocType: Quality Inspection,Report Date,Fecha del Informe
DocType: C-Form,Invoices,Facturas
DocType: Job Opening,Job Title,Título del trabajo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinatarios
DocType: Features Setup,Item Groups in Details,Detalles de grupos del producto
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Iniciar terminal de punto de venta (POS)
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
DocType: Pricing Rule,Customer Group,Categoría de cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
DocType: Item,Website Description,Descripción del Sitio Web
DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
,Sales Register,Registros de Ventas
@@ -2491,54 +2459,52 @@
DocType: Address,Plant,Planta
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año"
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtener Artículos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtener Artículos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Hacer Impuestos Especiales de la Factura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
DocType: C-Form,C-Form,C - Forma
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID de Operación no definido
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID de Operación no definido
DocType: Production Order,Planned Start Date,Fecha prevista de inicio
DocType: Serial No,Creation Document Type,Tipo de creación de documentos
DocType: Leave Type,Is Encash,Se convertirá en efectivo
DocType: Purchase Invoice,Mobile No,Nº Móvil
DocType: Payment Tool,Make Journal Entry,Haga Comprobante de Diario
DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
DocType: Project,Expected End Date,Fecha de finalización prevista
DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Comercial
DocType: Cost Center,Distribution Id,Id de Distribución
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos los productos o servicios.
DocType: Purchase Invoice,Supplier Address,Dirección del proveedor
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Salir Cant.
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serie es obligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicios Financieros
DocType: Tax Rule,Sales,Venta
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cred
DocType: Customer,Default Receivable Accounts,Cuentas por Cobrar Por Defecto
-DocType: Item Reorder,Transfer,Transferencia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transferencia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,La fecha de vencimiento es obligatorio
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,La fecha de vencimiento es obligatorio
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
DocType: Naming Series,Setup Series,Serie de configuración
DocType: Supplier,Contact HTML,HTML del Contacto
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de Compra
-DocType: Payment Reconciliation,Maximum Amount,Importe máximo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la Regla Precios?
DocType: Quality Inspection,Delivery Note No,No. de Nota de Entrega
DocType: Company,Retail,venta al por menor
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} no existe Cliente
DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Conjunto/Paquete de productos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Conjunto/Paquete de productos
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
DocType: Upload Attendance,Download Template,Descargar Plantilla
DocType: GL Entry,Remarks,Observaciones
@@ -2554,7 +2520,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
DocType: Holiday List,Weekly Off,Semanal Desactivado
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado {0} en la compañía {1}"
@@ -2574,6 +2540,7 @@
DocType: Hub Settings,Seller Country,País del Vendedor
DocType: Authorization Rule,Authorization Rule,Regla de Autorización
DocType: Sales Invoice,Terms and Conditions Details,Detalle de Términos y Condiciones
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Especificaciones
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de Cargos e Impuestos sobre Ventas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de Orden
@@ -2589,12 +2556,12 @@
DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Gastos de Entretenimiento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Edad
DocType: Time Log,Billing Amount,Monto de facturación
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Las solicitudes de licencia .
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Gastos Legales
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El día del mes en el cual se generará la orden automática por ejemplo 05, 28, etc."
DocType: Sales Invoice,Posting Time,Hora de contabilización
@@ -2602,58 +2569,57 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Gastos por Servicios Telefónicos
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta casilla.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ningún producto con numero de serie {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ningún producto con numero de serie {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Gastos Directos
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de Viaje
DocType: Maintenance Visit,Breakdown,Desglose
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Período de prueba
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Almacén por defecto es obligatorio para un elemento en stock.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Almacén por defecto es obligatorio para un elemento en stock.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importe total pagado
,Transferred Qty,Cantidad Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planificación
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Haga Registro de Tiempo de Lotes
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Haga Registro de Tiempo de Lotes
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vendemos este artículo
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vendemos este artículo
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Proveedor Id
DocType: Journal Entry,Cash Entry,Entrada de Efectivo
DocType: Sales Partner,Contact Desc,Desc. de Contacto
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc."
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
DocType: Brand,Item Manager,Administración de elementos
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Agregar lineas para establecer los presupuestos anuales de las cuentas.
DocType: Buying Settings,Default Supplier Type,Tipos de Proveedores
DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos los Contactos.
DocType: Newsletter,Test Email Id,Prueba de Identificación del email
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviatura de la compañia
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviatura de la compañia
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si usted sigue la inspección de calidad. Habilitará el QA del artículo y el número de QA en el recibo de compra
DocType: GL Entry,Party Type,Tipo de entidad
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
DocType: Item Attribute Value,Abbreviation,Abreviación
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plantilla Maestra para Salario .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plantilla Maestra para Salario .
DocType: Leave Type,Max Days Leave Allowed,Número Máximo de Días de Baja Permitidos
DocType: Payment Tool,Set Matching Amounts,Coincidir pagos
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y Cargos Adicionales
,Sales Funnel,"""Embudo"" de Ventas"
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrito
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Gracias por su interés en suscribirse a nuestras actualizaciones
,Qty to Transfer,Cantidad a Transferir
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado
,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todas las categorías de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local)
DocType: Account,Temporary,Temporal
DocType: Address,Preferred Billing Address,Dirección de facturación preferida
@@ -2668,16 +2634,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Acreedores
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
,Item-wise Price List Rate,Detalle del Listado de Precios
-DocType: Purchase Order Item,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Cotizaciónes a Proveedores
DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} esta detenido
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} esta detenido
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
DocType: Lead,Add to calendar on this date,Añadir al calendario en esta fecha
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución
DocType: Purchase Order,To Receive,Recibir
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Ingresos / gastos
DocType: Employee,Personal Email,Correo Electrónico Personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variacion
@@ -2688,23 +2654,23 @@
DocType: Customer,From Lead,De la iniciativa
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
DocType: Hub Settings,Name Token,Nombre de Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Venta estándar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Venta estándar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
DocType: Serial No,Out of Warranty,Fuera de Garantía
DocType: BOM Replace Tool,Replace,Reemplazar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Por favor, ingrese unidad de medida predeterminada"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Por favor, ingrese unidad de medida predeterminada"
DocType: Purchase Invoice Item,Project Name,Nombre del proyecto
DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
DocType: Features Setup,Item Batch Nos,Números de lote del producto
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Recursos Humanos
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Activos por Impuestos
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
DocType: Item,Moving Average,Promedio Movil
DocType: BOM Replace Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida
DocType: Account,Debit,Débito
@@ -2719,7 +2685,7 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
DocType: Currency Exchange,To Currency,Para la moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipos de reembolsos
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Tipos de reembolsos
DocType: Item,Taxes,Impuestos
DocType: Project,Default Cost Center,Centro de coste por defecto
DocType: Purchase Invoice,End Date,Fecha Final
@@ -2736,17 +2702,16 @@
DocType: Employee,Held On,Retenida en
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Elemento de producción
,Employee Information,Información del Empleado
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Procentaje (% )
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Procentaje (% )
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Fin del ejercicio contable
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crear cotización de proveedor
DocType: Quality Inspection,Incoming,Entrante
DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP )
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso ocacional
DocType: Batch,Batch ID,ID de lote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Nota: {0}
,Delivery Note Trends,Tendencia de Notas de Entrega
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} debe ser un producto para compra o sub-contratado en la linea {1}
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario
@@ -2756,7 +2721,7 @@
DocType: Purchase Receipt,Return Against Purchase Receipt,Devolución contra recibo compra
DocType: Purchase Order,To Bill,A Facturar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Pieza de trabajo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Promedio de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Promedio de Compra
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
DocType: Employee,History In Company,Historia en la Compañia
DocType: Address,Shipping,Envío
@@ -2773,21 +2738,21 @@
DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (LdM) del producto
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Fecha de finalización del período de orden actual
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Crear una carta de oferta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorno
DocType: Production Order Operation,Production Order Operation,Operación en la orden de producción
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Project Task,Pending Review,Pendiente de revisar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Click aquí para pagar
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Para Tiempo debe ser mayor que From Time
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Para Tiempo debe ser mayor que From Time
DocType: Journal Entry Account,Exchange Rate,Tipo de Cambio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra
DocType: Account,Asset,Activo
DocType: Project Task,Task ID,Tarea ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","por ejemplo ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","por ejemplo ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Almacén {0} no existe
@@ -2802,7 +2767,7 @@
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
DocType: Item Variant,Item Variant,Variante del producto
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestión de la Calidad
DocType: Production Planning Tool,Filter based on customer,Filtro basado en cliente
DocType: Payment Tool Detail,Against Voucher No,Comprobante No.
@@ -2818,15 +2783,16 @@
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1}
DocType: Employee,Employment Type,Tipo de Empleo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Activos Fijos
+,Cash Flow,Flujo de Caja
DocType: Item Group,Default Expense Account,Cuenta de Gastos por defecto
DocType: Employee,Notice (days),Aviso (días)
DocType: Employee,Encashment Date,Fecha de Cobro
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Orden de Compra, Factura de Compra o Comprobante de Diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Orden de Compra, Factura de Compra o Comprobante de Diario"
DocType: Account,Stock Adjustment,Ajuste de existencias
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
DocType: Production Order,Planned Operating Cost,Costos operativos planeados
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nuevo {0} Nombre
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -2846,13 +2812,12 @@
DocType: Production Order,Warehouses,Almacenes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Impresión y Papelería
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Agrupar por nota
-DocType: Payment Reconciliation,Minimum Amount,Importe mínimo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Actualización de las Mercancías Terminadas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Actualización de las Mercancías Terminadas
DocType: Workstation,per hour,por horas
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
DocType: Company,Distribution,Distribución
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Total Pagado
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Total Pagado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
@@ -2875,7 +2840,7 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitico de Soporte
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0}
DocType: POS Profile,Terms and Conditions,Términos y Condiciones
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
@@ -2885,11 +2850,11 @@
DocType: Sales Order Item,For Production,Por producción
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Por favor, ingrese la Orden de Venta (OV) en la siguiente tabla"
DocType: Project Task,View Task,Vista de tareas
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Su año Financiero inicia en
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Su año Financiero inicia en
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Por favor, ingrese los recibos de compra"
DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este Año Fiscal como Predeterminado , haga clic en "" Establecer como Predeterminado """
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuración del servidor de correo entrante para el apoyo de id de correo electrónico. (ej. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escasez Cantidad
@@ -2915,7 +2880,6 @@
DocType: Email Digest,Email Digest,Boletín por Correo Electrónico
DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por Departamento
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Balance del Sistema
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Guarde el documento primero.
DocType: Account,Chargeable,Devengable
@@ -2928,7 +2892,7 @@
DocType: BOM,Manufacturing User,Usuario de Manufactura
DocType: Purchase Order,Raw Materials Supplied,Materias primas suministradas
DocType: Purchase Invoice,Recurring Print Format,Formato de impresión recurrente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
DocType: Appraisal,Appraisal Template,Plantilla de Evaluación
DocType: Item Group,Item Classification,Clasificación de producto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desarrollo de Negocios
@@ -2939,7 +2903,7 @@
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Identificación del E-mail debe ser único , ya existe para {0}"
,Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Por favor, seleccione primero {0}"
DocType: Features Setup,To get Item Group in details table,Para obtener Grupo de Artículo en la tabla detalles
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
DocType: Sales Invoice,Commission,Comisión
@@ -2976,19 +2940,19 @@
DocType: Item Customer Detail,Ref Code,Código Referencia
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registros de empleados .
DocType: HR Settings,Payroll Settings,Configuración de Nómina
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Manténgalo adecuado para la web 900px ( w ) por 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Manténgalo adecuado para la web 900px ( w ) por 100px ( h )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto
DocType: Payment Tool,Get Outstanding Vouchers,Verificar Comprobantes Pendientes
DocType: Warranty Claim,Resolved By,Resuelto por
DocType: Appraisal,Start Date,Fecha de inicio
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Asignar las vacaciones para un período .
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Asignar las vacaciones para un período .
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Haga clic aquí para verificar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Lista de Materiales (LdM)
@@ -3003,18 +2967,18 @@
DocType: Workstation,Operating Costs,Costos Operativos
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ha sido agregado con éxito a nuestra lista de Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Director de compras
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Informes Generales
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Añadir / Editar Precios
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Añadir / Editar Precios
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Centros de costos
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mis pedidos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mis pedidos
DocType: Price List,Price List Name,Nombre de la lista de precios
DocType: Time Log,For Manufacturing,Por fabricación
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totales
@@ -3024,14 +2988,14 @@
DocType: Industry Type,Industry Type,Tipo de Industria
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo salió mal!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de finalización
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, ingrese un numero de móvil válido"
DocType: Budget Detail,Budget Detail,Detalle del presupuesto
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Perfiles del Punto de Venta POS
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Perfiles del Punto de Venta POS
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Por favor, actualizar la configuración SMS"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Hora de registro {0} ya facturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Préstamos sin garantía
@@ -3043,13 +3007,13 @@
,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
DocType: Item,Unit of Measure Conversion,Unidad de Conversión de la medida
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empleado no se puede cambiar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
DocType: Naming Series,Help HTML,Ayuda HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Sus proveedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Sus proveedores
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder."
DocType: Purchase Invoice,Contact,Contacto
DocType: Features Setup,Exports,Exportaciones
@@ -3060,16 +3024,15 @@
DocType: Issue,Content Type,Tipo de Contenido
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora
DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
DocType: Cost Center,Budgets,Presupuestos
-DocType: Employee,Emergency Contact Details,Detalles de Contacto de Emergencia
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,¿Qué hace?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,¿Qué hace?
DocType: Delivery Note,To Warehouse,Para Almacén
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Cuenta {0} se ha introducido más de una vez para el año fiscal {1}
,Average Commission Rate,Tasa de Comisión Promedio
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"'Número de serie' no puede ser ""Sí"" para elementos que son de inventario"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"'Número de serie' no puede ser ""Sí"" para elementos que son de inventario"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
DocType: Pricing Rule,Pricing Rule Help,Ayuda de Regla de Precios
DocType: Purchase Taxes and Charges,Account Head,Cuenta matriz
@@ -3077,7 +3040,6 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Eléctrico
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Desde reclamo de garantía
DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
DocType: Item,Customer Code,Código de Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
@@ -3095,7 +3057,7 @@
DocType: Sales Order Item,Ordered Qty,Cantidad Pedida
DocType: Stock Settings,Stock Frozen Upto,Inventario Congelado hasta
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Actividad del Proyecto / Tarea.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generar etiquetas salariales
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generar etiquetas salariales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprobante de costos de destino estimados
@@ -3126,12 +3088,12 @@
DocType: Upload Attendance,Upload Attendance,Subir Asistencia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rango de antigüedad 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Importe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Importe
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Lista de materiales (LdM) reemplazada
,Sales Analytics,Análisis de Ventas
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de Correo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Nombre de nueva cuenta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas
@@ -3142,22 +3104,22 @@
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ofrecer al candidato un empleo.
DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Lanzamiento no puede ser anterior material Fecha de Solicitud
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,El producto {0} debe ser un producto para la venta
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Lanzamiento no puede ser anterior material Fecha de Solicitud
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,El producto {0} debe ser un producto para la venta
DocType: Naming Series,Update Series Number,Actualizar número de serie
DocType: Account,Equity,Patrimonio
DocType: Task,Closing Date,Fecha de Cierre
DocType: Sales Order Item,Produced Quantity,Cantidad producida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniero
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Asambleas Buscar Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
DocType: Sales Partner,Partner Type,Tipo de Socio
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos
DocType: Production Order,Production Order,Orden de Producción
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
DocType: Quotation Item,Against Docname,Contra Docname
DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora
@@ -3169,22 +3131,22 @@
DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Actualizado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo de informe es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Tipo de informe es obligatorio
DocType: Item,Serial Number Series,Número de Serie Serie
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la linea {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor
DocType: Issue,First Responded On,Primera respuesta el
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,El primer usuario: Usted
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Reconciliado con éxito
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,El primer usuario: Usted
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliado con éxito
DocType: Production Order,Planned End Date,Fecha de finalización planeada
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dónde se almacenarán los productos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Cantidad facturada
DocType: Attendance,Attendance,Asistencia
DocType: BOM,Materials,Materiales
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
,Item Prices,Precios de los Artículos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -3192,17 +3154,17 @@
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Configuracion de las listas de precios
DocType: Task,Review Date,Fecha de Revisión
DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la linea {0} deben ser los mismos para la orden de producción
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Correo electrónico de notificación' no especificado para %s recurrentes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la linea {0} deben ser los mismos para la orden de producción
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Correo electrónico de notificación' no especificado para %s recurrentes
DocType: Company,Round Off Account,Cuenta de redondeo por defecto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Gastos de Administración
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Cambio
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambio
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de Notificación
DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
@@ -3229,7 +3191,7 @@
DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
DocType: Journal Entry,Total Debit,Débito Total
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendedores
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedores
DocType: Sales Invoice,Cold Calling,Llamadas en frío
DocType: SMS Parameter,SMS Parameter,Parámetros SMS
DocType: Maintenance Schedule Item,Half Yearly,Semestral
@@ -3239,11 +3201,12 @@
DocType: Purchase Invoice,Total Advance,Total Anticipo
DocType: Opportunity Item,Basic Rate,Precio base
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Establecer como Perdidos
-DocType: Customer,Credit Days Based On,Días de crédito basados en
+DocType: Supplier,Credit Days Based On,Días de crédito basados en
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ya ha sido presentado
,Items To Be Requested,Solicitud de Productos
+DocType: Purchase Order,Get Last Purchase Rate,Obtenga último precio de compra
DocType: Company,Company Info,Información de la compañía
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Correo de la compañía no encontrado, por lo que el correo no ha sido enviado"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
@@ -3251,27 +3214,26 @@
DocType: Fiscal Year,Year Start Date,Fecha de Inicio
DocType: Attendance,Employee Name,Nombre del Empleado
DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Moneda local)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
DocType: Purchase Common,Purchase Common,Compra Común
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Desde oportunidades
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficios de Empleados
DocType: Sales Invoice,Is POS,Es POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la linea {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la linea {1}
DocType: Production Order,Manufactured Qty,Cantidad Fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos
DocType: Maintenance Schedule,Schedule,Horario
DocType: Account,Parent Account,Cuenta Primaria
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Centro de actividades
DocType: GL Entry,Voucher Type,Tipo de comprobante
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Expense Claim,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
@@ -3292,14 +3254,13 @@
DocType: Employee,Contract End Date,Fecha Fin de Contrato
DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener Ordenes de venta (pendientes de entrega) basados en los criterios anteriores
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Desde cotización del proveedor
DocType: Deduction Type,Deduction Type,Tipo de Deducción
DocType: Attendance,Half Day,Medio Día
DocType: Pricing Rule,Min Qty,Cantidad Mínima
DocType: GL Entry,Transaction Date,Fecha de Transacción
DocType: Production Plan Item,Planned Qty,Cantidad Planificada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Impuesto Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
@@ -3317,14 +3278,14 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Por favor, ingrese el importe pagado en una linea"
DocType: POS Profile,POS Profile,Perfiles POS
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Cantidad de pago no puede ser superior a Monto Pendiente
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagado
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registro de Horas no es Facturable
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Cantidad de pago no puede ser superior a Monto Pendiente
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total no pagado
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Registro de Horas no es Facturable
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salario neto no puede ser negativo
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente"
DocType: SMS Settings,Static Parameters,Parámetros estáticos
DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Item,Item Tax,Impuesto del artículo
@@ -3346,11 +3307,12 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
DocType: Stock Entry,Repack,Vuelva a embalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Adjuntar logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Adjuntar logo
DocType: Customer,Commission Rate,Comisión de ventas
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,El carro esta vacío
DocType: Production Order,Actual Operating Cost,Costo de operación actual
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root no se puede editar .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root no se puede editar .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Producción en Vacaciones
DocType: Sales Order,Customer's Purchase Order Date,Fecha de Pedido de Compra del Cliente
@@ -3361,7 +3323,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Diseñador
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Plantillas de Términos y Condiciones
DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la linea {0} en la tabla Impuestos para el tipo {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la linea {0} en la tabla Impuestos para el tipo {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Crear automáticamente una 'Solicitud de materiales' si la cantidad es inferior a este nivel
,Item-wise Purchase Register,Detalle de Compras
DocType: Batch,Expiry Date,Fecha de caducidad
@@ -3372,7 +3334,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Medio día)
DocType: Supplier,Credit Days,Días de Crédito
DocType: Leave Type,Is Carry Forward,Es llevar adelante
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
@@ -3380,7 +3342,7 @@
DocType: Employee,Reason for Leaving,Razones de Renuncia
DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
DocType: GL Entry,Is Opening,Es apertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Cuenta {0} no existe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Cuenta {0} no existe
DocType: Account,Cash,Efectivo
DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 8d2c99f..9685d20 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Modo de pago
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Seleccione la distribución mensual, si usted desea monitoreo de las temporadas"
DocType: Employee,Divorced,Divorciado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advertencia: El mismo artículo se ha introducido varias veces.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Advertencia: El mismo artículo se ha introducido varias veces.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productos ya sincronizados
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir añadir el artículo varias veces en una transacción
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar visita {0} antes de cancelar este reclamo de garantía
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Productos de consumo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, seleccione primero el tipo de entidad"
DocType: Item,Customer Items,Partidas de deudores
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: de cuenta padre {1} no puede ser una cuenta de libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: de cuenta padre {1} no puede ser una cuenta de libro mayor
DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificaciones por correo electrónico
DocType: Item,Default Unit of Measure,Unidad de Medida (UdM) predeterminada
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
DocType: Purchase Order,Customer Contact,Contacto del cliente
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Desde requisición de materiales
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Árbol: {0}
DocType: Job Applicant,Job Applicant,Solicitante de empleo
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Facturado
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nombre del cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Cuenta bancaria no puede ser nombrado como {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los campos relacionados tales como divisa, tasa de conversión, el total de exportaciones, total general de las exportaciones, etc están disponibles en la nota de entrega, Punto de venta, cotización, factura de venta, órdenes de venta, etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Secuencia actualizada correctamente
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1 . Utilice esta opción para mantener el código del producto asignado por el cliente, de esta manera podrá encontrarlo en el buscador"
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantidad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos)
DocType: Employee Education,Year of Passing,Año de graduación
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica
DocType: Purchase Invoice,Monthly,Mensual
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retraso en el pago (días)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Factura
DocType: Maintenance Schedule Item,Periodicity,Periodo
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Dirección de correo electrónico
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Año fiscal {0} es necesario
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
DocType: Company,Abbr,Abreviatura
DocType: Appraisal Goal,Score (0-5),Puntuación (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Línea # {0}:
DocType: Delivery Note,Vehicle No,Vehículo No.
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, seleccione la lista de precios"
DocType: Production Order Operation,Work In Progress,Trabajo en proceso
DocType: Employee,Holiday List,Lista de festividades
DocType: Time Log,Time Log,Gestión de tiempos
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contador
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contador
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Company,Phone No,Teléfono No.
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Bitácora de actividades realizadas por los usuarios en las tareas que se utilizan para el seguimiento del tiempo y la facturación.
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nuevo/a {0}: #{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nuevo/a {0}: #{1}
,Sales Partners Commission,Comisiones de socios de ventas
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
+DocType: Payment Request,Payment Request,Solicitud de pago
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atributo Valor {0} no se puede quitar de {1} como Artículo Variantes \ existen con este atributo.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Cantidad solicitada para la compra
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo."
DocType: Packed Item,Parent Detail docname,Detalle principal docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogramo
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogramo
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura de un puesto
DocType: Item Attribute,Increment,Incremento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Ajustes de PayPal desaparecidos
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleccione Almacén ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company se introduce más de una vez
DocType: Employee,Married,Casado
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No está permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Obtener artículos de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
DocType: Payment Reconciliation,Reconcile,Conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes
DocType: Quality Inspection Reading,Reading 1,Lectura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Crear entrada de banco
+DocType: Process Payroll,Make Bank Entry,Crear entrada de banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondo de pensiones
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,El almacén es obligatorio si el tipo de cuenta es 'almacén'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,El almacén es obligatorio si el tipo de cuenta es 'almacén'
DocType: SMS Center,All Sales Person,Todos los vendedores
DocType: Lead,Person Name,Nombre de persona
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o definir una fecha final"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Detalles de almacen
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
DocType: Tax Rule,Tax Type,Tipo de impuestos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
DocType: Item,Item Image (if not slideshow),Imagen del producto (si no utilizará diapositivas)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Interesado
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiales (LdM)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Apertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Desde {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Desde {0} a {1}
DocType: Item,Copy From Item Group,Copiar desde grupo
DocType: Journal Entry,Opening Entry,Asiento de apertura
DocType: Stock Entry,Additional Costs,Costes adicionales
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
DocType: Lead,Product Enquiry,Petición de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Por favor, ingrese primero la compañía"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Por favor, seleccione primero la compañía"
DocType: Employee Education,Under Graduate,Estudiante
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Objetivo en
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo en
DocType: BOM,Total Cost,Coste total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes raíces
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
@@ -146,9 +149,9 @@
DocType: Employee,Mr,Sr.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Proveedor / Tipo de proveedor
DocType: Naming Series,Prefix,Prefijo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumible
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumible
DocType: Upload Attendance,Import Log,Importar registro
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor
DocType: SMS Center,All Contact,Todos los Contactos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Salario Anual
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Gastos sobre existencias
DocType: Newsletter,Email Sent?,Enviar Email?
DocType: Journal Entry,Contra Entry,Entrada contra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Mostrar gestión de tiempos
+DocType: Production Order Operation,Show Time Logs,Mostrar gestión de tiempos
DocType: Journal Entry Account,Credit in Company Currency,Divisa por defecto de la cuenta de credito
DocType: Delivery Note,Installation Status,Estado de la instalación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
DocType: Item,Supply Raw Materials for Purchase,Suministro de materia prima para la compra
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,El producto {0} debe ser un producto para la compra
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,El producto {0} debe ser un producto para la compra
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado.
Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera validada.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
DocType: SMS Center,SMS Center,Centro SMS
DocType: BOM Replace Tool,New BOM,Nueva solicitud de materiales
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Lotes de gestión de tiempos para facturación.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Razón
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecución
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalles de las operaciones realizadas.
DocType: Serial No,Maintenance Status,Estado del mantenimiento
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la evaluación.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},El centro de Costos {0} no pertenece a la compañía {1}
DocType: Customer,Individual,Individual
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Seleccione términos y condiciones
DocType: Production Planning Tool,Sales Orders,Ordenes de venta
DocType: Purchase Taxes and Charges,Valuation,Valuación
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Establecer como predeterminado
,Purchase Order Trends,Tendencias de ordenes de compra
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Asignar las ausencias para el año.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Asignar las ausencias para el año.
DocType: Earning Type,Earning Type,Tipo de ingresos
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
DocType: Bank Reconciliation,Bank Account,Cuenta bancaria
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, introduzca compañia"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
,Production Orders in Progress,Órdenes de producción en progreso
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Efectivo neto de Financiamiento
DocType: Lead,Address & Contact,Dirección y Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir las hojas no utilizados de las asignaciones anteriores
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
DocType: Newsletter List,Total Subscribers,Suscriptores totales
,Contact Name,Nombre de contacto
DocType: Production Plan Item,SO Pending Qty,Cant. de OV pendientes
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crear la nómina salarial con los criterios antes seleccionados.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ninguna descripción definida
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Solicitudes de compra.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
DocType: Payment Tool,Reference No,Referencia No.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
DocType: Stock Entry,Sales Invoice No,Factura de venta No.
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Tipo de proveedor
DocType: Item,Publish in Hub,Publicar en el Hub
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,El producto {0} esta cancelado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Requisición de materiales
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Solicitud de materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
DocType: Item,Purchase Details,Detalles de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
DocType: Employee,Relation,Relación
DocType: Shipping Rule,Worldwide Shipping,Envío al mundo entero
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Ordenes de clientes confirmadas.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponible en la Nota de Entrega, Cotización, Factura de Venta y Pedido de Venta"
DocType: SMS Settings,SMS Sender Name,Nombre del remitente SMS
DocType: Contact,Is Primary Contact,Es el contacto principal
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Hora de registro ha sido dosificada de facturación
DocType: Notification Control,Notification Control,Control de notificaciónes
DocType: Lead,Suggestions,Sugerencias.
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Por favor, ingrese el grupo de cuentas padres / principales para el almacén {0}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
DocType: Supplier,Address HTML,Dirección HTML
DocType: Lead,Mobile No.,Número móvil
DocType: Maintenance Schedule,Generate Schedule,Generar planificación
DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más reciente
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Máximo 5 caractéres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Máximo 5 caractéres
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer supervisor de ausencias en la lista sera definido como el administrador de ausencias/vacaciones predeterminado.
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Aprender
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo Actividad por Empleado
DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar
DocType: Item,Synced With Hub,Sincronizado con Hub.
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Contraseña incorrecta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,El elemento {0} debe ser un servicio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
DocType: Employee,External Work History,Historial de trabajos externos
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de factura
-DocType: Sales Invoice Item,Delivery Note,Nota de entrega
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configuración de Impuestos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Nota de entrega
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuración de Impuestos
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
DocType: Workstation,Rent Cost,Costo de arrendamiento
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Por favor seleccione el mes y el año
@@ -302,18 +308,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos los campos tales como la divisa, tasa de conversión, el total de las importaciones, la importación total general etc están disponibles en recibo de compra, cotización de proveedor, factura de compra, orden de compra, etc"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total del Pedido Considerado
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Puesto del empleado (por ejemplo, director general, director, etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca el valor en el campo 'Repetir un día al mes'"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Puesto del empleado (por ejemplo, director general, director, etc.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca el valor en el campo 'Repetir un día al mes'"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas"
DocType: Item Tax,Tax Rate,Procentaje del impuesto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ya asignado para Empleado {1} para el período {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccione producto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Seleccione producto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Línea # {0}: El lote no puede ser igual a {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convertir a 'Sin-Grupo'
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Convertir a 'Sin-Grupo'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,El recibo de compra debe validarse
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Listados de los lotes de los productos
DocType: C-Form Invoice Detail,Invoice Date,Fecha de factura
@@ -352,6 +358,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Médico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Razón de pérdida
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
DocType: Employee,Single,Soltero
DocType: Issue,Attachment,Adjunto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,El presupuesto no se puede establecer para un grupo del centro de costos
@@ -359,7 +366,7 @@
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, introduzca el centro de costos"
DocType: Journal Entry Account,Sales Order,Orden de venta (OV)
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Precio de venta promedio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Precio de venta promedio
DocType: Purchase Order,Start date of current order's period,Fecha inicial del período de ordenes
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},La cantidad no puede ser una fracción en la línea {0}
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y precios
@@ -377,17 +384,18 @@
DocType: Lead,Channel Partner,Canal de socio
DocType: Account,Old Parent,Antiguo Padre
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),No incluya símbolos (ej. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerente principal de ventas
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
DocType: SMS Log,Sent On,Enviado por
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
DocType: Sales Order,Not Applicable,No aplicable
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Master de vacaciones .
DocType: Material Request Item,Required Date,Fecha de solicitud
DocType: Delivery Note,Billing Address,Dirección de facturación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, introduzca el código del producto."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Por favor, introduzca el código del producto."
DocType: BOM,Costing,Presupuesto
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
@@ -409,7 +417,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existe"
DocType: Pricing Rule,Valid Upto,Válido hasta
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso directo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Funcionario administrativo
@@ -420,7 +428,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
DocType: Production Order,Additional Operating Cost,Costos adicionales de operación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productos cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
DocType: Shipping Rule,Net Weight,Peso neto
DocType: Employee,Emergency Phone,Teléfono de emergencia
,Serial No Warranty Expiry,Garantía de caducidad del numero de serie
@@ -439,15 +447,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Incremento no puede ser 0
DocType: Production Planning Tool,Material Requirement,Solicitud de material
DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,El producto {0} no es un producto para la compra
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,El producto {0} no es un producto para la compra
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} es una dirección de correo electrónico inválida en 'Email de notificación'
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total facturado este año:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
DocType: Purchase Invoice,Supplier Invoice No,Factura de proveedor No.
DocType: Territory,For reference,Para referencia
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Cierre (Cred)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Cierre (Cred)
DocType: Serial No,Warranty Period (Days),Período de garantía (Días)
DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
,Pending Qty,Cantidad pendiente
@@ -462,41 +469,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribución Mensual** le ayuda a distribuir su presupuesto a través de meses si tiene periodos / temporadas en su negocio. Para distribuir un presupuesto utilizando esta distribución, debe establecer **Distribución Mensual** en el **Centro de Costos**"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanzas / Ejercicio contable.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finanzas / Ejercicio contable.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Crear orden de venta
DocType: Project Task,Project Task,Tareas del proyecto
,Lead Id,ID de iniciativa
DocType: C-Form Invoice Detail,Grand Total,Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La fecha de inicio no puede ser mayor que la fecha final del año fiscal
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La fecha de inicio no puede ser mayor que la fecha final del año fiscal
DocType: Warranty Claim,Resolution,Resolución
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Entregado: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Entregado: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Cuenta por pagar
DocType: Sales Order,Billing and Delivery Status,Estado de facturación y entrega
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes recurrentes
DocType: Leave Control Panel,Allocate,Asignar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Devoluciones de ventas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Devoluciones de ventas
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Seleccione las órdenes de venta con las cuales desea crear la orden de producción.
DocType: Item,Delivered by Supplier (Drop Ship),Entregado por el Proveedor (nave)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariales
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Componentes salariales
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de datos de clientes potenciales.
DocType: Authorization Rule,Customer or Item,Cliente o artículo
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de datos de clientes.
DocType: Quotation,Quotation To,Cotización para
DocType: Lead,Middle Income,Ingreso medio
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Apertura (Cred)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Monto asignado no puede ser negativo
DocType: Purchase Order Item,Billed Amt,Monto facturado
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
DocType: Sales Invoice,Customer's Vendor,Agente de ventas
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,La orden de producción es obligatoria
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,La orden de producción es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Redacción de propuestas
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Error de stock negativo ( {6} ) para el producto {0} en Almacén {1} en {2} {3} en {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Error de stock negativo ( {6} ) para el producto {0} en Almacén {1} en {2} {3} en {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía
DocType: Packing Slip Item,DN Detail,Detalle DN
DocType: Time Log,Billed,Facturado
@@ -506,38 +512,38 @@
DocType: Employee,Organization Profile,Perfil de la organización
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure la numeración de la asistencia a través de Configuración > Numeración y Series"
DocType: Employee,Reason for Resignation,Motivo de la renuncia
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Plantilla para evaluaciones de desempeño.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Plantilla para evaluaciones de desempeño.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Detalles de diarios
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el año fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Ajustes para módulo de compras
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Por favor, ingrese primero el recibo de compra"
DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por
DocType: Activity Type,Default Costing Rate,Precio de costo predeterminado
-DocType: Maintenance Schedule,Maintenance Schedule,Calendario de mantenimiento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Calendario de mantenimiento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Cambio neto en el Inventario
DocType: Employee,Passport Number,Número de pasaporte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Desde recibo de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Este artículo se ha introducido varias veces.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Este artículo se ha introducido varias veces.
DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es)
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
DocType: Production Order Operation,In minutes,En minutos
DocType: Issue,Resolution Date,Fecha de resolución
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
DocType: Selling Settings,Customer Naming By,Ordenar cliente por
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir a grupo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Convertir a grupo
DocType: Activity Cost,Activity Type,Tipo de Actividad
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importe entregado
-DocType: Customer,Fixed Days,Días fijos
+DocType: Supplier,Fixed Days,Días fijos
DocType: Sales Invoice,Packing List,Lista de embalaje
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicación
DocType: Activity Cost,Projects User,Usuario de proyectos
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la factura
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la factura
DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas
DocType: Material Request,Material Transfer,Transferencia de material
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Apertura (Deb)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0}
@@ -545,25 +551,27 @@
DocType: Production Order Operation,Actual Start Time,Hora de inicio actual
DocType: BOM Operation,Operation Time,Tiempo de operación
DocType: Pricing Rule,Sales Manager,Gerente de ventas
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grupo de Grupo
DocType: Journal Entry,Write Off Amount,Importe de desajuste
DocType: Journal Entry,Bill No,Factura No.
DocType: Purchase Invoice,Quarterly,Trimestral
DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
DocType: Sales Order Item,Basic Rate (Company Currency),Precio base (Divisa por defecto)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Por favor, ingrese los detalles del producto"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Por favor, ingrese los detalles del producto"
DocType: Purchase Receipt,Other Details,Otros detalles
DocType: Account,Accounts,Contabilidad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ya está creado Entrada Pago
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para rastrear artículo en ventas y documentos de compra en base a sus nn serie. Esto se puede también utilizar para rastrear información sobre la garantía del producto.
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario actual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Almacén rechazado es obligatorio para el producto rechazado
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturación total de este año
DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
DocType: Employee,Provide email id registered in company,Proporcione el correo electrónico registrado en la compañía
DocType: Hub Settings,Seller City,Ciudad de vendedor
DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
DocType: Offer Letter Term,Offer Letter Term,Términos de carta de oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,El producto tiene variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,El producto tiene variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Elemento {0} no encontrado
DocType: Bin,Stock Value,Valor de Inventarios
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipo de árbol
@@ -571,7 +579,7 @@
DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la garantía
DocType: Material Request Item,Quantity and Warehouse,Cantidad y almacén
DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","El tipo de comprobante debe pertenecer a orden de venta, factura de venta o registro de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","El tipo de comprobante debe pertenecer a orden de venta, factura de venta o registro de diario"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Asunto de tarea
@@ -581,18 +589,18 @@
DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La fecha en que la próxima factura será generada. Es generada al validar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} no es un producto de stock
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Por favor seleccione el día libre de la semana
DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado
,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
DocType: Delivery Note,Customer's Purchase Order No,Pedido de compra No.
DocType: Employee,Cell Number,Número de movil
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Las solicitudes de material auto generada
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdído
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Nómina mensual.
@@ -601,9 +609,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Los asientos contables se deben crear en las subcuentas. los asientos en 'grupos' de cuentas no están permitidos.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
DocType: Opportunity,Maintenance,Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0}
DocType: Item Attribute Value,Item Attribute Value,Atributos del producto
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campañas de venta.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -651,25 +659,25 @@
DocType: Address,Personal,Personal
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnología
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,GASTOS DE MANTENIMIENTO (OFICINA)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Por favor, introduzca primero un producto"
DocType: Account,Liability,Obligaciones
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.
DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,No ha seleccionado una lista de precios
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,No ha seleccionado una lista de precios
DocType: Employee,Family Background,Antecedentes familiares
DocType: Process Payroll,Send Email,Enviar correo electronico
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Sin permiso
DocType: Company,Default Bank Account,Cuenta bancaria por defecto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos.
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mis facturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mis facturas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Empleado no encontrado
DocType: Purchase Order,Stopped,Detenido.
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
@@ -679,20 +687,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Enviar ahora.
,Support Analytics,Soporte analítico
DocType: Item,Website Warehouse,Almacén para el sitio web
+DocType: Payment Reconciliation,Minimum Invoice Amount,Volumen mínimo Factura
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Día del mes en el que se generará la factura automática por ejemplo 05, 28, etc."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Registros C -Form
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes y proveedores
DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Soporte técnico para los clientes
DocType: Features Setup,"To enable ""Point of Sale"" features",Para habilitar las características de 'Punto de Venta'
DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable
DocType: Production Planning Tool,Select Items,Seleccionar productos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contra factura {1} de fecha {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} contra factura {1} de fecha {2}
DocType: Maintenance Visit,Completion Status,Estado de finalización
DocType: Sales Invoice Item,Target Warehouse,Inventario estimado
DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta este porcentaje en la entrega y/o recepción
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,La fecha prevista de entrega no puede ser anterior a la fecha de la órden de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,La fecha prevista de entrega no puede ser anterior a la fecha de la órden de venta
DocType: Upload Attendance,Import Attendance,Asistente de importación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Todos los Grupos de Artículos
DocType: Process Payroll,Activity Log,Registro de Actividad
@@ -700,11 +709,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Componer automáticamente el mensaje en la presentación de las transacciones.
DocType: Production Order,Item To Manufacture,Producto para manufactura
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} el estado es {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Orden de compra a pago
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Orden de compra a pago
DocType: Sales Order Item,Projected Qty,Cantidad proyectada
DocType: Sales Invoice,Payment Due Date,Fecha de pago
DocType: Newsletter,Newsletter Manager,Administrador de boletínes
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Apertura'
DocType: Notification Control,Delivery Note Message,Mensaje en nota de entrega
DocType: Expense Claim,Expenses,Gastos
@@ -724,7 +733,7 @@
DocType: Sales Invoice Item,Stock Details,Detalles de almacén
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punto de venta (POS)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
DocType: Account,Balance must be,El balance debe ser
DocType: Hub Settings,Publish Pricing,Publicar precios
DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado
@@ -733,7 +742,7 @@
DocType: Salary Slip,Working Days,Días de trabajo
DocType: Serial No,Incoming Rate,Tasa entrante
DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables
DocType: Job Applicant,Hold,Mantener
DocType: Employee,Date of Joining,Fecha de ingreso
@@ -741,14 +750,15 @@
DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado
DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Ver Suscriptores
-DocType: Purchase Invoice Item,Purchase Receipt,Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Recibo de compra
,Received Items To Be Billed,Recepciones por facturar
DocType: Employee,Ms,Sra.
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Configuración principal para el cambio de divisas
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Configuración principal para el cambio de divisas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Ir a la Cesta
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
DocType: Salary Slip,Leave Encashment Amount,Importe de ausencias / vacaciones pagadas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
@@ -765,17 +775,17 @@
DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
DocType: Features Setup,Item Barcode,Código de barras del producto
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,{0} variantes actualizadas del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,{0} variantes actualizadas del producto
DocType: Quality Inspection Reading,Reading 6,Lectura 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Address,Shop,Tienda.
DocType: Hub Settings,Sync Now,Sincronizar ahora.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,La cuenta de Banco / Efectivo por defecto se actualizará automáticamente en la factura del POS cuando seleccione este 'modelo'
DocType: Employee,Permanent Address Is,La dirección permanente es
DocType: Production Order Operation,Operation completed for how many finished goods?,Se completo la operación para la cantidad de productos terminados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La marca
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La marca
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
DocType: Item,Is Purchase Item,Es un producto para compra
DocType: Journal Entry Account,Purchase Invoice,Factura de compra
@@ -783,12 +793,12 @@
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Fecha y Fecha de Cierre de apertura debe ser dentro del mismo año fiscal
DocType: Lead,Request for Information,Solicitud de información
-DocType: Payment Tool,Paid,Pagado
+DocType: Payment Request,Paid,Pagado
DocType: Salary Slip,Total in words,Total en palabras
DocType: Material Request Item,Lead Time Date,Hora de la Iniciativa
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Línea #{0}: Por favor, especifique el número de serie para el producto {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Línea #{0}: Por favor, especifique el número de serie para el producto {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Envíos realizados a los clientes
DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Ingresos indirectos
@@ -796,40 +806,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación
,Company Name,Nombre de compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccione el producto a transferir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Seleccione el producto a transferir
+DocType: Purchase Invoice,Additional Discount Percentage,Porcentaje de descuento adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar la lista de precios en las transacciones
DocType: Pricing Rule,Max Qty,Cantidad máxima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
DocType: Process Payroll,Select Payroll Year and Month,"Seleccione la nómina, año y mes"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Ir al grupo apropiado, usualmente (Aplicación de Fondos> Activo Circulante> Cuentas Bancarias) y crear una nueva cuenta haciendo clic en Añadir hijo del tipo ""Banco"""
DocType: Workstation,Electricity Cost,Costos de energía electrica
DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado
+,Employee Holiday Attendance,La asistencia de los empleados de vacaciones
DocType: Opportunity,Walk In,Entrar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de archivo
DocType: Item,Inspection Criteria,Criterios de inspección
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árbol de centros de costos financieros.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de centros de costos financieros.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su fotografía
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Crear
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Adjunte su fotografía
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Crear
DocType: Journal Entry,Total Amount in Words,Importe total en letras
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mi carrito
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mi carrito
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Cant. de apertura
DocType: Holiday List,Holiday List Name,Nombre de festividad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opciones de stock
DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Cantidad de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Cantidad de {0}
DocType: Leave Application,Leave Application,Solicitud de ausencia
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Herramienta de asignación de vacaciones
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Herramienta de asignación de vacaciones
DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
DocType: Company,If Monthly Budget Exceeded (for expense account),Si Presupuesto Mensual excedido (por cuenta de gastos)
DocType: Workstation,Net Hour Rate,Tasa neta por hora
@@ -839,10 +852,10 @@
DocType: POS Profile,Cash/Bank Account,Cuenta de caja / banco
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabla de atributos es obligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Tabla de atributos es obligatorio
DocType: Production Planning Tool,Get Sales Orders,Obtener ordenes de venta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Descuento
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Descuento
DocType: Features Setup,Purchase Discounts,Descuento sobre compras
DocType: Workstation,Wages,Salario
DocType: Time Log,Will be updated only if Time Log is 'Billable',Se actualizara solo si la gestión de tiempos puede facturarse
@@ -853,9 +866,9 @@
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de compra del producto
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Cantidad de venta
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Gestión de tiempos
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de venta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Gestión de tiempos
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde"
DocType: Serial No,Creation Document No,Creación del documento No
DocType: Issue,Issue,Asunto
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Cuenta no coincide con la Compañía
@@ -867,7 +880,7 @@
DocType: Tax Rule,Shipping State,Estado de envío
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de venta
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Compra estándar
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de costos por defecto
DocType: Sales Partner,Implementation Partner,Socio de implementación
@@ -888,11 +901,11 @@
DocType: Time Log Batch,updated via Time Logs,actualizada a través de la gestión de tiempos
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
DocType: Opportunity,Your sales person who will contact the customer in future,Indique la persona de ventas que se pondrá en contacto posteriormente con el cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
DocType: Company,Default Currency,Divisa / modena predeterminada
DocType: Contact,Enter designation of this Contact,Introduzca el puesto de este contacto
DocType: Expense Claim,From Employee,Desde Empleado
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia
DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha
DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
@@ -903,12 +916,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Margen %
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Margen %
DocType: Item,website page link,el vínculo web
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Por favor, establece "Aplicar descuento adicional en '"
,Ordered Items To Be Billed,Ordenes por facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tiene que ser menor que en nuestra gama
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Seleccione la gestión de tiempos y valide para crear una nueva factura de ventas.
@@ -916,15 +930,13 @@
DocType: Salary Slip,Deductions,Deducciones
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Este lote de gestión de tiempos ha sido facturado.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Crear oportunidad
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
-DocType: Supplier,Communications,Comunicaciones
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Error en la planificación de capacidad
,Trial Balance for Party,Balance de terceros
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Ganancias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Apertura de saldos contables
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de saldos contables
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nada que solicitar
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
@@ -946,14 +958,14 @@
DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de datos de proveedores.
DocType: Account,Balance Sheet,Hoja de balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,El vendedor recibirá un aviso en esta fecha para ponerse en contacto con el cliente
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impuestos y otras deducciones salariales
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Impuestos y otras deducciones salariales
DocType: Lead,Lead,Iniciativa
DocType: Email Digest,Payables,Cuentas por pagar
DocType: Account,Warehouse,Almacén
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Línea # {0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Línea # {0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
DocType: Purchase Invoice Item,Net Rate,Precio neto
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de compra del producto
@@ -966,21 +978,21 @@
DocType: Global Defaults,Current Fiscal Year,Año fiscal actual
DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo
DocType: Lead,Call,Llamada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,Las entradas no pueden estar vacías
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Las entradas no pueden estar vacías
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
,Trial Balance,Balanza de comprobación
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuración de empleados
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuración de empleados
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Matriz """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Por favor, seleccione primero el prefijo"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Investigación
DocType: Maintenance Visit Purpose,Work Done,Trabajo realizado
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
DocType: Contact,User ID,ID de usuario
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Mostrar libro mayor
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Mostrar libro mayor
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
DocType: Production Order,Manufacture against Sales Order,Manufacturar para pedido de ventas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resto del mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
,Budget Variance Report,Variación de Presupuesto
DocType: Salary Slip,Gross Pay,Pago bruto
@@ -997,20 +1009,20 @@
DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Apertura temporal
,Employee Leave Balance,Balance de ausencias de empleado
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
DocType: Address,Address Type,Tipo de dirección
DocType: Purchase Receipt,Rejected Warehouse,Almacén rechazado
DocType: GL Entry,Against Voucher,Contra comprobante
DocType: Item,Default Buying Cost Center,Centro de costos (compra) por defecto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y ver estos vídeos de ayuda."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,El producto {0} debe ser un producto para la venta
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,El producto {0} debe ser un producto para la venta
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,a
DocType: Item,Lead Time in days,Plazo de ejecución en días
,Accounts Payable Summary,Balance de cuentas por pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Orden de venta {0} no es válida
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Pequeño
DocType: Employee,Employee Number,Número de empleado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},El numero de caso ya se encuentra en uso. Intente {0}
@@ -1023,13 +1035,13 @@
DocType: Employee,Place of Issue,Lugar de emisión.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contrato
DocType: Email Digest,Add Quote,Añadir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos indirectos
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Los productos o servicios
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Los productos o servicios
DocType: Mode of Payment,Mode of Payment,Método de pago
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
DocType: Journal Entry Account,Purchase Order,Órden de compra (OC)
DocType: Warehouse,Warehouse Contact Info,Información de contacto del almacén
@@ -1038,9 +1050,9 @@
DocType: Email Digest,Annual Income,Ingresos anuales
DocType: Serial No,Serial No Details,Detalles del numero de serie
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
DocType: Hub Settings,Seller Website,Sitio web del vendedor
@@ -1049,7 +1061,7 @@
DocType: Appraisal Goal,Goal,Meta/Objetivo
DocType: Sales Invoice Item,Edit Description,Editar descripción
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio planeada.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,De proveedor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,De proveedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones
DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
@@ -1062,7 +1074,7 @@
DocType: Journal Entry,Journal Entry,Asiento contable
DocType: Workstation,Workstation Name,Nombre de la estación de trabajo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Sales Partner,Target Distribution,Distribución del objetivo
DocType: Salary Slip,Bank Account No.,Número de cuenta bancaria
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo
@@ -1085,31 +1097,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o deducir
DocType: Company,If Yearly Budget Exceeded (for expense account),Si el presupuesto anual excedido (por cuenta de gastos)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiciones traslapadas entre:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor Total del Pedido
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Usted puede crear una gestión de tiempos para una orden de producción
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Usted puede crear una gestión de tiempos para una orden de producción
DocType: Maintenance Schedule Item,No of Visits,Número de visitas
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Boletín de noticias para contactos y clientes potenciales.
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},La suma de puntos para los objetivos debe ser 100. y es {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco.
,Delivered Items To Be Billed,Envios por facturar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie
DocType: Authorization Rule,Average Discount,Descuento Promedio
DocType: Address,Utilities,Utilidades
DocType: Purchase Invoice Item,Accounting,Contabilidad
DocType: Features Setup,Features Setup,Características del programa de instalación
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Ver oferta Carta
-DocType: Item,Is Service Item,Es un servicio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
DocType: Activity Cost,Projects,Proyectos
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Por favor, seleccione el año fiscal"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Desde {0} | {1} {2}
DocType: BOM Operation,Operation Description,Descripción de la operación
DocType: Item,Will also apply to variants,También se aplicará a las variantes
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.
DocType: Quotation,Shopping Cart,Carrito de compras
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Promedio diario saliente
DocType: Pricing Rule,Campaign,Campaña
@@ -1120,19 +1130,20 @@
DocType: Sales Order Item,Planned Quantity,Cantidad planificada
DocType: Purchase Invoice Item,Item Tax Amount,Total impuestos de producto
DocType: Item,Maintain Stock,Mantener stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Las entradas de stock ya fueron creadas para el numero de producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Las entradas de stock ya fueron creadas para el numero de producción
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Cambio neto en activos fijos
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Máximo: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de fecha y hora
DocType: Email Digest,For Company,Para la empresa
apps/erpnext/erpnext/config/support.py +38,Communication log.,Registro de comunicaciones
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Importe de compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Importe de compra
DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan de cuentas
DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,No puede ser mayor de 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Maintenance Visit,Unscheduled,Sin programación
DocType: Employee,Owned,Propiedad
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licencia sin goce de salario
@@ -1153,34 +1164,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
DocType: Email Digest,Bank Balance,Saldo bancario
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},El asiento contable para {0}: {1} sólo puede hacerse con la divisa: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},El asiento contable para {0}: {1} sólo puede hacerse con la divisa: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,No Estructura Salarial activo que se encuentra para el empleado {0} y el mes
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
DocType: Journal Entry Account,Account Balance,Balance de la cuenta
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regla de impuestos para las transacciones.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Regla de impuestos para las transacciones.
DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Compramos este producto
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Compramos este producto
DocType: Address,Billing,Facturación
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
DocType: Shipping Rule,Shipping Account,Cuenta de envíos
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios.
DocType: Quality Inspection,Readings,Lecturas
DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub-Ensamblajes
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub-Ensamblajes
DocType: Shipping Rule Condition,To Value,Para el valor
DocType: Supplier,Stock Manager,Gerente de almacén
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Lista de embalaje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Lista de embalaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ALQUILERES DE LOCAL
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configuración de pasarela SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No se ha añadido ninguna dirección
DocType: Workstation Working Hour,Workstation Working Hour,Horario de la estación de trabajo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Línea {0}: La cantidad asignada {1} debe ser menor o igual al importe en comprobante de diario {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Línea {0}: La cantidad asignada {1} debe ser menor o igual al importe en comprobante de diario {2}
DocType: Item,Inventory,inventario
DocType: Features Setup,"To enable ""Point of Sale"" view",Para habilitar la vista de 'Punto de Venta'
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
DocType: Item,Sales Details,Detalles de ventas
DocType: Opportunity,With Items,Con productos
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En cantidad
@@ -1191,29 +1202,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Gubernamental
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantes del producto
DocType: Company,Services,Servicios
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Centro de costos principal
DocType: Sales Invoice,Source,Referencia
DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,No se encontraron registros en la tabla de pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Inicio del ejercicio contable
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,No se encontraron registros en la tabla de pagos
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Inicio del ejercicio contable
DocType: Employee External Work History,Total Experience,Experiencia total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flujo de efectivo de inversión
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,CARGOS DE TRANSITO Y TRANSPORTE
DocType: Material Request Item,Sales Order No,Orden de venta No.
DocType: Item Group,Item Group Name,Nombre del grupo de productos
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transferir materiales para producción
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferir materiales para producción
DocType: Pricing Rule,For Price List,Por lista de precios
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Búsqueda de ejecutivos
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","La tarifa de compra para el producto: {0} no se encuentra, este se requiere para reservar la entrada contable (gastos). Por favor, indique el precio del artículo en una 'lista de precios' de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","La tarifa de compra para el producto: {0} no se encuentra, este se requiere para reservar la entrada contable (gastos). Por favor, indique el precio del artículo en una 'lista de precios' de compra."
DocType: Maintenance Schedule,Schedules,Programas
DocType: Purchase Invoice Item,Net Amount,Importe Neto
DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Error: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad."
-DocType: Maintenance Visit,Maintenance Visit,Visita de mantenimiento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Visita de mantenimiento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén
DocType: Time Log Batch Detail,Time Log Batch Detail,Detalle de gestión de tiempos
@@ -1222,22 +1234,23 @@
,Accounts Receivable Summary,Balance de cuentas por cobrar
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Importe de contribución
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Importe de contribución
DocType: Sales Invoice,Shipping Address,Dirección de envío.
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marca principal
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalles de transporte
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caja
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caja
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organización
DocType: Monthly Distribution,Monthly Distribution,Distribución mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta
DocType: Sales Partner,Sales Partner Target,Metas de socio de ventas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},El asiento contable para {0} sólo puede hacerse con la divisa: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},El asiento contable para {0} sólo puede hacerse con la divisa: {1}
DocType: Pricing Rule,Pricing Rule,Regla de precios
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Requisición de materiales hacia órden de compra
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisición de materiales hacia órden de compra
+DocType: Payment Gateway Account,Payment Success URL,Pago URL Éxito
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Línea # {0}: El artículo devuelto {1} no existe en {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bancos
,Bank Reconciliation Statement,Estados de conciliación bancarios
@@ -1245,12 +1258,11 @@
,POS,Punto de venta POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Saldo inicial de Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} debe aparecer sólo una vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar
DocType: Shipping Rule Condition,From Value,Desde Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Monto no reflejado en banco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
DocType: Quality Inspection Reading,Reading 4,Lectura 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Peticiones para gastos de compañía
DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas
@@ -1261,33 +1273,34 @@
,Material Requests for which Supplier Quotations are not created,Requisición de materiales sin documento de cotización
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para realizar un seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de la nota de entrega y la factura de venta mediante el escaneo de código de barras del artículo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Entregado
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crear una cotización
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
DocType: Dependent Task,Dependent Task,Tarea dependiente
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación.
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños.
DocType: SMS Center,Receiver List,Lista de receptores
DocType: Payment Tool Detail,Payment Amount,Importe pagado
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,Ver {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,Ver {0}
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Cambio Neto en Efectivo
DocType: Salary Structure Deduction,Salary Structure Deduction,Deducciones de la estructura salarial
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Solicitud de pago ya existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},La cantidad no debe ser más de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},La cantidad no debe ser más de {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Edad (días)
DocType: Quotation Item,Quotation Item,Cotización del producto
DocType: Account,Account Name,Nombre de la Cuenta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Categorías principales de proveedores.
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
DocType: Accounts Settings,Credit Controller,Controlador de créditos
DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
DocType: Company,Default Payable Account,Cuenta por pagar por defecto
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Facturado
@@ -1299,22 +1312,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mis asuntos
DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto
DocType: Appraisal,For Employee,Por empleados
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe debitar
DocType: Company,Default Values,Valores predeterminados
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Línea {0}: El importe pagado no puede ser negativo
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Línea {0}: El importe pagado no puede ser negativo
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
DocType: Payment Reconciliation,Payments,Pagos.
DocType: Budget Detail,Budget Allocated,Presupuesto asignado
DocType: Journal Entry,Entry Type,Tipo de entrada
,Customer Credit Balance,Saldo de clientes
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Cambio neto en cuentas por pagar
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique su Email de identificación"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
DocType: Quotation,Term Details,Detalles de términos y condiciones
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.
-DocType: Warranty Claim,Warranty Claim,Reclamación de garantía
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Reclamación de garantía
,Lead Details,Detalle de Iniciativas
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
DocType: Pricing Rule,Applicable For,Aplicable para.
@@ -1327,8 +1342,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplazar una Solicitud de Materiales en particular en todas las demás Solicitudes de Materiales donde se utiliza. Sustituirá el antiguo enlace a la Solicitud de Materiales, actualizara el costo y regenerar una tabla para la nueva Solicitud de Materiales"
DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar carrito de compras
DocType: Employee,Permanent Address,Dirección permanente
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,El producto {0} debe ser un servicio
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",El anticipo pagado para {0} {1} no puede ser mayor que el total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Por favor, seleccione el código del producto"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducir deducción por licencia sin goce de salario (LSS)
@@ -1342,35 +1356,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compañía, mes y año fiscal son obligatorios"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,GASTOS DE PUBLICIDAD
,Item Shortage Report,Reporte de productos con stock bajo
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Requisición de materiales usados para crear este movimiento de inventario
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Elemento de producto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',El lote de gestión de tiempos {0} debe estar validado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',El lote de gestión de tiempos {0} debe estar validado
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca Año válida Financiera fechas inicial y final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca Año válida Financiera fechas inicial y final"
DocType: Employee,Date Of Retirement,Fecha de jubilación
DocType: Upload Attendance,Get Template,Obtener plantilla
DocType: Address,Postal,Postal
DocType: Item,Weightage,Asignación
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Por favor, seleccione primero {0}."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Por favor, seleccione primero {0}."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nuevo contacto
DocType: Territory,Parent Territory,Territorio principal
DocType: Quality Inspection Reading,Reading 2,Lectura 2
DocType: Stock Entry,Material Receipt,Recepción de materiales
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Productos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Productos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},El tipo de entidad y tercero/s son requeridos para las cuentas de cobrar/pagar {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
DocType: Lead,Next Contact By,Siguiente contacto por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos: {1}
DocType: Quotation,Order Type,Tipo de orden
DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
DocType: Payment Tool,Find Invoices to Match,Facturas a conciliar
,Item-wise Sales Register,Detalle de ventas
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","por ejemplo ""Banco Nacional XYZ"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","por ejemplo ""Banco Nacional XYZ"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Total meta / objetivo
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrito de compras habilitado
@@ -1381,15 +1395,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo.
DocType: Sales Invoice Item,Batch No,Lote No.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Permitir varias órdenes de venta, para las ordenes de compra de los clientes"
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Principal
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Principal
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,"Una orden detenida no puede ser cancelada, debe continuarla antes de cancelar."
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla
+DocType: Employee Attendance Tool,Employees HTML,Empleados HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,"Una orden detenida no puede ser cancelada, debe continuarla antes de cancelar."
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla
DocType: Employee,Leave Encashed?,Vacaciones pagadas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crear órden de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Crear órden de Compra
DocType: SMS Center,Send To,Enviar a.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
@@ -1401,8 +1416,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitante de empleo .
DocType: Purchase Order Item,Warehouse and Reference,Almacén y referencias
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal u otra información general acerca de su proveedor
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Direcciones
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Direcciones
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,A este producto no se le permite tener orden de producción.
@@ -1411,12 +1426,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Gestión de tiempos para la producción.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar nivel de reabastecimiento para el almacen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
DocType: Authorization Control,Authorization Control,Control de Autorización
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Gestión de tiempos para las tareas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pago
DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
DocType: Employee,Salutation,Saludo.
DocType: Pricing Rule,Brand,Marca
DocType: Item,Will also apply for variants,También se aplicará para las variantes
@@ -1424,14 +1440,13 @@
DocType: Sales Order Item,Actual Qty,Cantidad Real
DocType: Sales Invoice Item,References,Referencias
DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra y/o vende. Asegúrese de revisar el grupo del artículo, la unidad de medida (UdM) y demás propiedades."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra y/o vende. Asegúrese de revisar el grupo del artículo, la unidad de medida (UdM) y demás propiedades."
DocType: Hub Settings,Hub Node,Nodo del centro de actividades
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para el atributo {1} no existe en la lista de artículo válida Atributo Valores
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para el atributo {1} no existe en la lista de artículo válida Atributo Valores
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Asociado
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
DocType: SMS Center,Create Receiver List,Crear lista de receptores
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirado
DocType: Packing Slip,To Package No.,Al paquete No.
DocType: Warranty Claim,Issue Date,Fecha de emisión
DocType: Activity Cost,Activity Cost,Costo de Actividad
@@ -1454,7 +1469,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Producto de la cotización del proveedor
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creación de registros de tiempo en contra de las órdenes de fabricación. Las operaciones no serán objeto de seguimiento contra la Orden de Producción
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Crear estructura salarial
DocType: Item,Has Variants,Posee variantes
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Clic en el botón ""Crear factura de venta"" para crearla."
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
@@ -1468,29 +1482,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por ejemplo 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por ejemplo 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
DocType: Item,Is Sales Item,Es un producto para venta
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Árbol de productos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro"
DocType: Maintenance Visit,Maintenance Time,Tiempo del mantenimiento
,Amount to Deliver,Cantidad para envío
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un Producto o Servicio
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un Producto o Servicio
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creado
DocType: Delivery Note Item,Against Sales Order,Contra la orden de venta
,Serial No Status,Estado del número serie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,La tabla de productos no puede estar en blanco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,La tabla de productos no puede estar en blanco
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer periodo {1}, la diferencia de tiempo debe ser mayor o igual a {2}"
DocType: Pricing Rule,Selling,Ventas
DocType: Employee,Salary Information,Información salarial.
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,IMPUESTOS Y ARANCELES
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Pago de cuentas de puerta de enlace no está configurado
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} registros de pago no se pueden filtrar por {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,la tabla del producto que se mosatrara en el sitio Web
DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada
@@ -1505,14 +1520,13 @@
DocType: Installation Note,Installation Time,Tiempo de instalación
DocType: Sales Invoice,Accounting Details,Detalles de contabilidad
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Línea # {0}: La operación {1} no se ha completado para la cantidad: {2} de productos terminados en orden de producción # {3}. Por favor, actualice el estado de la operación a través de la gestión de tiempos"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Línea # {0}: La operación {1} no se ha completado para la cantidad: {2} de productos terminados en orden de producción # {3}. Por favor, actualice el estado de la operación a través de la gestión de tiempos"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación
DocType: Item Attribute,Attribute Name,Nombre del Atributo
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1}
DocType: Item Group,Show In Website,Mostrar en el sitio web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
,Qty to Order,Cantidad a solicitar
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para realizar el seguimiento de la 'marca' en los documentos: nota de entrega, oportunidad, solicitud de materiales, productos, de órdenes de compra, recibo de compra, comprobante de compra, cotización, factura de venta, paquete de productos, órdenes de venta y número de serie."
@@ -1521,7 +1535,6 @@
DocType: Holiday List,Clear Table,Borrar tabla
DocType: Features Setup,Brands,Marcas
DocType: C-Form Invoice Detail,Invoice No,Factura No.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Desde órden de compra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
DocType: Activity Cost,Costing Rate,Costo calculado
,Customer Addresses And Contacts,Direcciones de clientes y contactos
@@ -1529,7 +1542,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
DocType: Item,Has Batch No,Posee numero de lote
@@ -1537,13 +1550,13 @@
DocType: Employee,Personal Details,Datos personales
,Maintenance Schedules,Programas de mantenimiento
,Quotation Trends,Tendencias de cotizaciones
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
DocType: Shipping Rule Condition,Shipping Amount,Monto de envío
,Pending Amount,Monto pendiente
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversión
DocType: Purchase Order,Delivered,Enviado
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuración del servidor de correo entrante corporativo. (por ejemplo jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuración del servidor de correo entrante corporativo. (por ejemplo jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,Número de vehículos
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Fecha en que la factura recurrente es detenida
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
@@ -1552,22 +1565,23 @@
DocType: Address Template,This format is used if country specific format is not found,Este formato será utilizado para todos los documentos si no se encuentra un formato específico para el país.
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árbol de cuentas financieras
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de cuentas financieras
DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupo de No-Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Deportes
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unidad(es)
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique la compañía"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unidad(es)
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Por favor, especifique la compañía"
,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,El año financiero finaliza el
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,El año financiero finaliza el
DocType: POS Profile,Price List,Lista de precios
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Reembolsos de gastos
@@ -1579,26 +1593,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar las características como numeros de serie, POS, etc"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Después de solicitudes de materiales se han planteado de forma automática según el nivel de re-orden del articulo
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. la divisa debe ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. la divisa debe ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},"La fecha de liquidación no puede ser inferior a la fecha de verificación, línea {0}"
DocType: Salary Slip,Deduction,Deducción
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Artículo Precio agregó para {0} en Precio de lista {1}
DocType: Address Template,Address Template,Plantillas de direcciones
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
DocType: Territory,Classification of Customers by region,Clasificación de clientes por región
DocType: Project,% Tasks Completed,% Tareas completadas
DocType: Project,Gross Margin,Margen bruto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,usuario deshabilitado
-DocType: Opportunity,Quotation,Cotización
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calculado equilibrio extracto bancario
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Cotización
DocType: Salary Slip,Total Deduction,Deducción Total
DocType: Quotation,Maintenance User,Mantenimiento por usuario
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Costo actualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Costo actualizado
DocType: Employee,Date of Birth,Fecha de nacimiento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,El producto {0} ya ha sido devuelto
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran aquí.
DocType: Opportunity,Customer / Lead Address,Dirección de cliente / oportunidad
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
DocType: Production Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario)
DocType: Purchase Taxes and Charges,Deduct,Deducir
@@ -1608,14 +1624,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión."
DocType: Expense Claim,Approver,Supervisor
,SO Qty,Cant. OV
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén {0}, por lo tanto, no se puede re-asignar o modificar el almacén"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén {0}, por lo tanto, no se puede re-asignar o modificar el almacén"
DocType: Appraisal,Calculate Total Score,Calcular puntaje total
DocType: Supplier Quotation,Manufacturing Manager,Gerente de producción
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Envíos
+apps/erpnext/erpnext/hooks.py +69,Shipments,Envíos
DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,La gestión de tiempos debe estar validada.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,La gestión de tiempos debe estar validada.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,El número de serie {0} no pertenece a ningún almacén
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Línea #
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto)
@@ -1624,7 +1640,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,GASTOS VARIOS
DocType: Global Defaults,Default Company,Compañía predeterminada
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
DocType: Employee,Bank Name,Nombre del banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Arriba
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado
@@ -1632,15 +1648,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
DocType: Currency Exchange,From Currency,Desde moneda
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Orden de venta requerida para el producto {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Monto no reflejado en el sistema
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de venta requerida para el producto {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Divisa por defecto)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Otros
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Si no encuentra un artículo a juego. Por favor seleccione otro valor para {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Si no encuentra un artículo a juego. Por favor seleccione otro valor para {0}.
DocType: POS Profile,Taxes and Charges,Impuestos y cargos
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea
@@ -1648,11 +1663,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nuevo centro de costos
DocType: Bin,Ordered Quantity,Cantidad ordenada
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
DocType: Quality Inspection,In Process,En proceso
DocType: Authorization Rule,Itemwise Discount,Descuento de producto
DocType: Purchase Order Item,Reference Document Type,Referencia Tipo de documento
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} para orden de venta (OV) {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} para orden de venta (OV) {1}
DocType: Account,Fixed Asset,Activo Fijo
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventario Serializado
DocType: Activity Type,Default Billing Rate,Monto de facturación predeterminada
@@ -1662,7 +1677,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Órdenes de venta a pagar
DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Gestión de tiempos creados:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Por favor, seleccione la cuenta correcta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, seleccione la cuenta correcta"
DocType: Item,Weight UOM,Unidad de medida (UdM)
DocType: Employee,Blood Group,Grupo sanguíneo
DocType: Purchase Invoice Item,Page Break,Salto de página
@@ -1673,13 +1688,13 @@
DocType: Fiscal Year,Companies,Compañías
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónicos
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar requisición de materiales cuando se alcance un nivel bajo el stock
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Desde programa de mantenimiento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Jornada completa
DocType: Purchase Invoice,Contact Details,Detalles de contacto
DocType: C-Form,Received Date,Fecha de recepción
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de los impuestos y cargos de venta, seleccione uno y haga clic en el botón de abajo."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique un país para esta regla de envió o verifique los precios para envíos mundiales"
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Se requiere débito para
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de precios para las compras
DocType: Offer Letter Term,Offer Term,Términos de la oferta
DocType: Quality Inspection,Quality Manager,Gerente de calidad
@@ -1687,25 +1702,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Conciliación de pagos
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, seleccione el nombre de la persona a cargo"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnología
-DocType: Offer Letter,Offer Letter,Carta de oferta
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de oferta
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generar requisición de materiales (MRP) y órdenes de producción.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Monto total facturado
DocType: Time Log,To Time,Hasta hora
DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para agregar sub-grupos, examine el árbol y haga clic en el registro donde desea agregar los sub-registros"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
DocType: Production Order Operation,Completed Qty,Cantidad completada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,La lista de precios {0} está deshabilitada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,La lista de precios {0} está deshabilitada
DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de serie necesarios para el producto {1}. Usted ha proporcionado {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
DocType: Item,Customer Item Codes,Código del producto asignado por el cliente
DocType: Opportunity,Lost Reason,Razón de la pérdida
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Crear entradas de pago para las órdenes o facturas.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Crear entradas de pago para las órdenes o facturas.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nueva direccion
DocType: Quality Inspection,Sample Size,Tamaño de muestra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos los artículos que ya se han facturado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Todos los artículos que ya se han facturado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Project,External,Externo
@@ -1717,7 +1733,7 @@
DocType: Bin,Actual Quantity,Cantidad actual
DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numero de serie {0} no encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Sus clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Sus clientes
DocType: Leave Block List Date,Block Date,Bloquear fecha
DocType: Sales Order,Not Delivered,No entregado
,Bank Clearance Summary,Liquidez bancaria
@@ -1733,7 +1749,7 @@
DocType: SMS Log,Sender Name,Nombre del remitente
DocType: POS Profile,[Select],[Select]
DocType: SMS Log,Sent To,Enviado a
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Crear factura de venta
+DocType: Payment Request,Make Sales Invoice,Crear factura de venta
DocType: Company,For Reference Only.,Sólo para referencia.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},No válido {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado
@@ -1743,11 +1759,10 @@
DocType: Employee,Employment Details,Detalles del empleo
DocType: Employee,New Workplace,Nuevo lugar de trabajo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como cerrado/a
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ningún producto con código de barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ningún producto con código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Si usted tiene equipo de ventas y socios de ventas ( Socios de canal ) ellos pueden ser etiquetados y mantener su contribución en la actividad de ventas
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
-DocType: Item,"Allow in Sales Order of type ""Service""","Permitir en órdenes de venta de tipo ""Servicio"""
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Sucursales
DocType: Time Log,Projects Manager,Gerente de proyectos
DocType: Serial No,Delivery Time,Tiempo de entrega
@@ -1761,13 +1776,15 @@
DocType: Rename Tool,Rename Tool,Herramienta para renombrar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizar costos
DocType: Item Reorder,Item Reorder,Reabastecer producto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Artículo {0} debe ser un artículo de venta en {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
DocType: Installation Note,Installation Note,Nota de instalación
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Agregar impuestos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Agregar impuestos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flujo de caja de financiación
,Financial Analytics,Análisis financiero
DocType: Quality Inspection,Verified By,Verificado por
DocType: Address,Subsidiary,Subsidiaria
@@ -1775,30 +1792,28 @@
DocType: Quality Inspection,Purchase Receipt No,Recibo de compra No.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,GANANCIAS PERCIBIDAS
DocType: Process Payroll,Create Salary Slip,Crear nómina salarial
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Importe previsto en banco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Origen de fondos (Pasivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
DocType: Appraisal,Employee,Empleado
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar correo electrónico de:
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Invitar como usuario
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Invitar como usuario
DocType: Features Setup,After Sale Installations,Instalaciones post venta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} está totalmente facturado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} está totalmente facturado
DocType: Workstation Working Hour,End Time,Hora de finalización
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupar por recibo
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el
DocType: Sales Invoice,Mass Mailing,Correo masivo
DocType: Rename Tool,File to Rename,Archivo a renombrar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Se requiere el numero de orden para el producto {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Se requiere el numero de orden para el producto {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmacéutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crear cliente
DocType: Purchase Invoice,Credit To,Acreditar en
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads activos / Clientes
DocType: Employee Education,Post Graduate,Postgrado
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalles del calendario de mantenimiento
DocType: Quality Inspection Reading,Reading 9,Lectura 9
@@ -1808,8 +1823,9 @@
DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuración del servidor de correo entrante corporativo de ventas. (por ejemplo sales@example.com )
DocType: Warranty Claim,Raised By,Propuesto por
-DocType: Payment Tool,Payment Account,Cuenta de pagos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Cambio neto en las cuentas por cobrar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatorio
DocType: Quality Inspection Reading,Accepted,Aceptado
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
@@ -1817,17 +1833,17 @@
DocType: Payment Tool,Total Payment Amount,Importe total
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota."
DocType: Newsletter,Test,Prueba
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Existen transacciones de stock para este producto, \ usted no puede cambiar los valores: 'Posee numero de serie', 'Posee numero de lote', 'Es un producto en stock' y 'Método de valoración'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Asiento Rápida
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Asiento Rápida
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
DocType: Employee,Previous Work Experience,Experiencia laboral previa
DocType: Stock Entry,For Quantity,Por cantidad
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} no ha sido validada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} no ha sido validada
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Listado de solicitudes de productos.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Se crearan ordenes de producción separadas para cada producto terminado.
DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones
@@ -1840,7 +1856,7 @@
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este contacto
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidad de Medida (UdM)
DocType: Fiscal Year,Year End Date,Año de finalización
DocType: Task Depends On,Task Depends On,Tarea depende de
@@ -1852,6 +1868,7 @@
DocType: Email Digest,How frequently?,¿Con qué frecuencia?
DocType: Purchase Receipt,Get Current Stock,Verificar inventario actual
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Árbol de lista de materiales
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Marcos Presente
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0}
DocType: Production Order,Actual End Date,Fecha Real de Finalización
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
@@ -1866,7 +1883,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedores / comisionistas / afiliados / distribuidores que venden productos de empresas a cambio de una comisión.
DocType: Customer Group,Has Child Node,Posee Sub-grupo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} contra la orden de compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra la orden de compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no se encuentra en el año fiscal activo. Para más detalles verifique {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado automáticamente por ERPNext
@@ -1914,13 +1931,13 @@
10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo
DocType: Tax Rule,Billing City,Ciudad de facturación
DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
DocType: Journal Entry,Credit Note,Nota de crédito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},La cantidad completada no puede ser mayor de {0} para la operación {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},La cantidad completada no puede ser mayor de {0} para la operación {1}
DocType: Features Setup,Quality,Calidad
DocType: Warranty Claim,Service Address,Dirección de servicio
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Máximo 100 lineas para la conciliación de inventario.
@@ -1928,7 +1945,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Entregar primero la nota
DocType: Purchase Invoice,Currency and Price List,Divisa y listas de precios
DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Fecha de liquidación no definida
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Fecha de liquidación no definida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producción
DocType: Item,Allow Production Order,Permitir orden de producción
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización
@@ -1940,12 +1957,13 @@
DocType: Purchase Receipt,Time at which materials were received,Hora en que se recibieron los materiales
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mis direcciones
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Sucursal principal de la organización.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ó
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Sucursal principal de la organización.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ó
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Servicios públicos
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Mayor
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 o más
DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ningún empleado para los criterios anteriormente seleccionado o nómina ya creado
DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipo de pago
@@ -1955,7 +1973,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Total impuestos y cargos
DocType: Employee,Emergency Contact,Contacto de emergencia
DocType: Item,Quality Parameters,Parámetros de calidad
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Libro Mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Libro Mayor
DocType: Target Detail,Target Amount,Importe previsto
DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de compras
DocType: Journal Entry,Accounting Entries,Asientos contables
@@ -1965,6 +1983,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Reemplazar elemento / Solicitud de Materiales en todas las Solicitudes de Materiales
DocType: Purchase Order Item,Received Qty,Cantidad recibida
DocType: Stock Entry Detail,Serial No / Batch,No. de serie / lote
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,"No satisfechos, y no entregados"
DocType: Product Bundle,Parent Item,Producto padre / principal
DocType: Account,Account Type,Tipo de cuenta
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Deja tipo {0} no se pueden reenviar-llevar
@@ -1976,21 +1995,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios personalizados
DocType: Account,Income Account,Cuenta de ingresos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Entregar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Entregar
DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte 'tasa de materiales en base de' en la sección de costos
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
DocType: Item Reorder,Material Request Type,Tipo de requisición
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Referencia
DocType: Cost Center,Cost Center,Centro de costos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Comprobante #
DocType: Notification Control,Purchase Order Message,Mensaje en la orden de compra
DocType: Tax Rule,Shipping Country,País de envío
DocType: Upload Attendance,Upload HTML,Subir HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Avance total ({0}) en contra de la orden {1} no puede ser mayor \
- que el Gran Total ({2})"
DocType: Employee,Relieving Date,Fecha de relevo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios está hecha para sobrescribir la lista de precios y define un porcentaje de descuento, basado en algunos criterios."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,El almacen sólo se puede cambiar a través de: Entradas de inventario / Nota de entrega / Recibo de compra
@@ -2000,18 +2016,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'"
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
DocType: Item Supplier,Item Supplier,Proveedor del producto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todas las direcciones.
DocType: Company,Stock Settings,Configuración de inventarios
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nombre del nuevo centro de costos
DocType: Leave Control Panel,Leave Control Panel,Panel de control de ausencias
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No se encontró plantilla de dirección por defecto. Favor cree una nueva desde Configuración> Prensa y Branding> Plantilla de Dirección.
DocType: Appraisal,HR User,Usuario de recursos humanos
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y cargos deducidos
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Incidencias
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Incidencias
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},El estado debe ser uno de {0}
DocType: Sales Invoice,Debit To,Debitar a
DocType: Delivery Note,Required only for sample item.,Solicitado únicamente para muestra.
@@ -2024,8 +2040,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago
,Sales Browser,Explorar ventas
DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2034,9 +2050,9 @@
DocType: Purchase Order,Customer Address Display,Dirección del cliente mostrada
DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir una moneda a otra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,La cotización {0} esta cancelada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,La cotización {0} esta cancelada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Monto total pendiente
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,El empleado {0} estaba ausente el {1}. No se puede marcar la asistencia.
DocType: Sales Partner,Targets,Objetivos
@@ -2044,8 +2060,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
,S.O. No.,OV No.
DocType: Production Order Operation,Make Time Log,Crear gestión de tiempos
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Por favor ajuste la cantidad de pedido
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Por favor ajuste la cantidad de pedido
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
DocType: Price List,Applicable for Countries,Aplicable para los Países
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Equipo de computo
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
@@ -2055,7 +2071,7 @@
DocType: Employee Education,Graduate,Graduado
DocType: Leave Block List,Block Days,Bloquear días
DocType: Journal Entry,Excise Entry,Registro de impuestos especiales
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2093,7 +2109,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto pendiente
DocType: Project Task,Working,Trabajando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de inventario (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione la gestión de tiempos
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Por favor seleccione la gestión de tiempos
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} no pertenece a la compañía {1}
DocType: Account,Round Off,REDONDEOS
,Requested Qty,Cant. Solicitada
@@ -2101,18 +2117,18 @@
DocType: BOM Item,Scrap %,Desecho %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección"
DocType: Maintenance Visit,Purposes,Propósitos
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,No hay observaciones
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,No hay observaciones
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Atrasado
DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Cuenta raíz debe ser un grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Cuenta raíz debe ser un grupo
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Pago bruto + Montos atrazados + Vacaciones - Total deducciones
DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
DocType: Features Setup,Sales and Purchase,Compras y ventas
DocType: Supplier Quotation Item,Material Request No,Requisición de materiales Nº
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa por la cual la divisa es convertida como moneda base de la compañía
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} se ha dado de baja correctamente de esta lista.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Divisa por defecto)
@@ -2120,7 +2136,8 @@
DocType: Journal Entry Account,Sales Invoice,Factura de venta
DocType: Journal Entry Account,Party Balance,Saldo de tercero/s
DocType: Sales Invoice Item,Time Log Batch,Lote de gestión de tiempos
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Nómina de creación
DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear asiento de banco para el salario total pagado según los siguientes criterios
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de material para producción
@@ -2128,10 +2145,11 @@
DocType: Purchase Invoice,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,El año fiscal {0} no se encuentra.
DocType: Bank Reconciliation,Get Relevant Entries,Obtener registros relevantes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Asiento contable de inventario
DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,El elemento {0} no existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,El elemento {0} no existe
DocType: Sales Invoice,Customer Address,Dirección del cliente
+DocType: Payment Request,Recipient and Message,Del destinatario y el mensaje
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
DocType: Account,Root Type,Tipo de root
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Línea # {0}: No se puede devolver más de {1} para el producto {2}
@@ -2139,15 +2157,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
DocType: Quality Inspection,Quality Inspection,Inspección de calidad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,La cuenta {0} se encuentra congelada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,La cuenta {0} se encuentra congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
+DocType: Payment Request,Mute Email,Silenciar Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivel de inventario mínimo
DocType: Stock Entry,Subcontract,Sub-contrato
@@ -2165,9 +2184,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Color
DocType: Maintenance Visit,Scheduled,Programado.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde "Es de la Elemento" es "No" y "¿Es de artículos de venta" es "Sí", y no hay otro paquete de producto"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Gran Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses"
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,El elemento en la fila {0}: Recibo Compra {1} no existe en la tabla de 'Recibos de Compra'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},El empleado {0} ya se ha aplicado para {1} entre {2} y {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del proyecto
@@ -2176,16 +2196,17 @@
DocType: Installation Note Item,Against Document No,Contra el Documento No
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrar socios de ventas.
DocType: Quality Inspection,Inspection Type,Tipo de inspección
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Por favor, seleccione {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Por favor, seleccione {0}"
DocType: C-Form,C-Form No,C -Form No
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,La asistencia sin marcar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Investigador
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Por favor, guarde el boletín antes de enviarlo"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,El nombre o E-mail es obligatorio
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspección de calidad de productos entrantes
DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
DocType: Employee,Exit,Salir
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,tipo de root es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,tipo de root es obligatorio
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de serie {0} creado
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
@@ -2193,16 +2214,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Período de prueba
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
DocType: Expense Claim,Expense Approver,Supervisor de gastos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para fecha y hora
DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Actividades pendientes
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
+DocType: Payment Gateway,Gateway,Puerta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Monto
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Monto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Sólo las solicitudes de ausencia con estado ""Aprobado"" puede ser validadas"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,La dirección principal es obligatoria
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Introduzca el nombre de la campaña, si la solicitud viene desde esta."
@@ -2211,16 +2234,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de reabastecimiento
DocType: Attendance,Attendance Date,Fecha de Asistencia
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Una cuenta que tiene sub-grupos no puede convertirse en libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Una cuenta que tiene sub-grupos no puede convertirse en libro mayor
DocType: Address,Preferred Shipping Address,Dirección de envío preferida
DocType: Purchase Receipt Item,Accepted Warehouse,Almacén Aceptado
DocType: Bank Reconciliation Detail,Posting Date,Fecha de contabilización
DocType: Item,Valuation Method,Método de valoración
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},No se puede encontrar el tipo de cambio para {0} a {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Medio Día Marcos
DocType: Sales Invoice,Sales Team,Equipo de ventas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada duplicada
DocType: Serial No,Under Warranty,Bajo garantía
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas.
,Employee Birthday,Cumpleaños del empleado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de riesgo
@@ -2229,7 +2253,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,El número de serie {0} no existe
DocType: Pricing Rule,Discount Percentage,Porcentaje de descuento
DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
-apps/erpnext/erpnext/hooks.py +54,Orders,Órdenes
+apps/erpnext/erpnext/hooks.py +55,Orders,Órdenes
DocType: Leave Control Panel,Employee Type,Tipo de empleado
DocType: Employee Leave Approver,Leave Approver,Supervisor de ausencias
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para manufacturar
@@ -2241,20 +2265,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados para esta orden de venta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Asiento de cierre de período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,DEPRECIACIONES
+DocType: Account,Depreciation,DEPRECIACIONES
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor(es)
-DocType: Customer,Credit Limit,Límite de crédito
+DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados
+DocType: Supplier,Credit Limit,Límite de crédito
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccione el tipo de transacción.
DocType: GL Entry,Voucher No,Comprobante No.
DocType: Leave Allocation,Leave Allocation,Asignación de vacaciones
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Requisición de materiales {0} creada
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
DocType: Customer,Address and Contact,Dirección y contacto
-DocType: Customer,Last Day of the Next Month,Último día del siguiente mes
+DocType: Supplier,Last Day of the Next Month,Último día del siguiente mes
DocType: Employee,Feedback,Comentarios.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deje no pueden ser distribuidas antes {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Horario de mantenimiento
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
DocType: Stock Settings,Freeze Stock Entries,Congelar entradas de stock
DocType: Item,Reorder level based on Warehouse,Nivel de reabastecimiento basado en almacén
DocType: Activity Cost,Billing Rate,Monto de facturación
@@ -2266,11 +2290,11 @@
DocType: Material Request,Requested For,Solicitado por
DocType: Quotation Item,Against Doctype,Contra 'DocType'
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,La cuenta root no se puede borrar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar entradas de stock
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Efectivo neto de inversión
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,La cuenta root no se puede borrar
,Is Primary Address,Es Dirección Primaria
DocType: Production Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referencia # {0} de fecha {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referencia # {0} de fecha {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Administrar direcciones
DocType: Pricing Rule,Item Code,Código del producto
DocType: Production Planning Tool,Create Production Orders,Crear órdenes de producción
@@ -2278,7 +2302,7 @@
DocType: Journal Entry,User Remark,Observaciones
DocType: Lead,Market Segment,Sector de mercado
DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Cierre (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Cierre (Deb)
DocType: Contact,Passive,Pasivo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de serie {0} no se encuentra en stock
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta
@@ -2290,44 +2314,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Costos basados en tipo de actividad (por hora)
DocType: Production Planning Tool,Create Material Requests,Crear requisición de materiales
DocType: Employee Education,School/University,Escuela / Universidad.
+DocType: Payment Request,Reference Details,Detalles Referencia
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén
,Billed Amount,Importe facturado
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Agregar algunos registros de muestra
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Agregar algunos registros de muestra
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Gestión de ausencias
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta
DocType: Sales Order,Fully Delivered,Entregado completamente
DocType: Lead,Lower Income,Ingreso menor
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","La cuenta de patrimonio, en la cual serán registradas las perdidas y/o ganancias"
DocType: Payment Tool,Against Vouchers,Contra comprobantes
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ayuda Rápida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
DocType: Features Setup,Sales Extras,Ventas extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},El presupuesto {0} para la cuenta {1} en el centro de costos {2} es mayor por {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia marcado HTML
DocType: Sales Order,Customer's Purchase Order,Ordenes de compra de clientes
DocType: Warranty Claim,From Company,Desde Compañía
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
,Qty to Receive,Cantidad a recibir
DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Lo utilizará para iniciar sesión
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Lo utilizará para iniciar sesión
DocType: Sales Partner,Retailer,Detallista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los proveedores
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},la cotización {0} no es del tipo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},la cotización {0} no es del tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos
DocType: Sales Order,% Delivered,% Entregado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cuenta de sobre-giros
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Crear nómina salarial
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Prestamos en garantía
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Productos Increíbles
@@ -2340,16 +2365,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
DocType: Workstation Working Hour,Start Time,Hora de inicio
DocType: Item Price,Bulk Import Help,Ayuda de importación en masa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Seleccione cantidad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Seleccione cantidad
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mensaje enviado
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensaje enviado
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Cuenta con nodos secundarios no se puede establecer como libro mayor
DocType: Production Plan Sales Order,SO Date,Fecha de OV
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa por defecto)
DocType: BOM Operation,Hour Rate,Salario por hora
DocType: Stock Settings,Item Naming By,Ordenar productos por
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Desde cotización
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para la producción
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,La cuenta {0} no existe
@@ -2362,11 +2387,11 @@
DocType: Purchase Invoice Item,PR Detail,Detalle PR
DocType: Sales Order,Fully Billed,Totalmente facturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas
DocType: Serial No,Is Cancelled,CANCELADO
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mis envíos
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mis envíos
DocType: Journal Entry,Bill Date,Fecha de factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:"
DocType: Supplier,Supplier Details,Detalles del proveedor
@@ -2376,9 +2401,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transferencia bancaria
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Por favor, seleccione la cuenta bancaria"
DocType: Newsletter,Create and Send Newsletters,Crear y enviar boletines de noticias
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Marque todas las
DocType: Sales Order,Recurring Order,Orden recurrente
DocType: Company,Default Income Account,Cuenta de ingresos por defecto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Categoría de cliente / Cliente
+DocType: Payment Gateway Account,Default Payment Request Message,Defecto de solicitud de pago del mensaje
DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web
,Welcome to ERPNext,Bienvenido a ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Número de Detalle de Comprobante
@@ -2387,15 +2414,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Llamadas
DocType: Project,Total Costing Amount (via Time Logs),Importe total calculado (a través de la gestión de tiempos)
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proyectado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de serie {0} no pertenece al Almacén {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
DocType: Notification Control,Quotation Message,Mensaje de cotización
DocType: Issue,Opening Date,Fecha de apertura
DocType: Journal Entry,Remark,Observación
DocType: Purchase Receipt Item,Rate and Amount,Tasa y cantidad
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Desde órden de venta (OV)
DocType: Sales Order,Not Billed,No facturado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,No se han añadido contactos
@@ -2403,10 +2429,11 @@
DocType: Time Log,Batched for Billing,Lotes para facturar
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
DocType: POS Profile,Write Off Account,Cuenta de desajuste
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Descuento
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
DocType: Item,Warranty Period (in days),Período de garantía (en días)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por ejemplo IVA
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Efectivo neto de las operaciones
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por ejemplo IVA
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Asistencia de Mark Empleado a granel
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
DocType: Shopping Cart Settings,Quotation Series,Series de cotizaciones
@@ -2421,7 +2448,7 @@
DocType: Account,Payable,Pagadero
DocType: Salary Slip,Arrear Amount,Cuantía pendiente
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos Clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Beneficio Bruto%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Beneficio Bruto%
DocType: Appraisal Goal,Weightage (%),Porcentaje (%)
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
DocType: Newsletter,Newsletter List,Boletínes de noticias
@@ -2436,6 +2463,7 @@
DocType: Account,Sales User,Usuario de ventas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
+DocType: Payment Request,Email To,Email para
DocType: Lead,Lead Owner,Propietario de la iniciativa
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Se requiere el almacén
DocType: Employee,Marital Status,Estado civil
@@ -2446,21 +2474,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución mensual porcentual
DocType: Territory,Territory Targets,Metas de territorios
DocType: Delivery Note,Transporter Info,Información de Transportista
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Producto suministrado desde orden de compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nombre de la empresa no puede ser la empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nombre de la empresa no puede ser la empresa
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
DocType: POS Profile,Update Stock,Actualizar el Inventario
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
+DocType: Payment Request,Payment Details,Detalles del pago
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas las comunicaciones: correo electrónico, teléfono, chats, visitas, etc."
+DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados en artículos
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos de redondeo"
DocType: Purchase Invoice,Terms,Términos.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Crear
@@ -2474,16 +2504,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar.
,Stock Ledger,Mayor de Inventarios
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Calificación: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Calificación: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Deducciones en nómina
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccione primero un nodo de grupo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Propósito debe ser uno de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Llene el formulario y guárdelo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propósito debe ser uno de {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Llene el formulario y guárdelo
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad
DocType: Leave Application,Leave Balance Before Application,Ausencias disponibles antes de la solicitud
DocType: SMS Center,Send SMS,Enviar mensaje SMS
DocType: Company,Default Letter Head,Encabezado predeterminado
+DocType: Purchase Order,Get Items from Open Material Requests,Obtener elementos de solicitudes abierto de materiales
DocType: Time Log,Billable,Facturable
DocType: Account,Rate at which this tax is applied,Valor por el cual el impuesto es aplicado
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Cantidad a reabastecer
@@ -2493,14 +2524,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Si se define el ID de usuario 'Login', este sera el predeterminado para todos los documentos de recursos humanos (RRHH)"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunidad perdida
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Los campos 'descuento' estarán disponibles en la orden de compra, recibo de compra y factura de compra"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM)
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostrar impuesto fragmentado
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Mostrar impuesto fragmentado
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Si usted esta involucrado en la actividad de manufactura, habilite la opción 'Es manufacturado'"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fecha de la factura de envío
@@ -2512,10 +2542,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Crear visita de mantenimiento
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha prevista de entrega'"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Configuración general del sistema.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha prevista de entrega'"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pago no se hace en con una referencia, deberá hacer entrada al diario manualmente."
@@ -2529,39 +2559,39 @@
DocType: Hub Settings,Publish Availability,Publicar disponibilidad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
,Stock Ageing,Antigüedad de existencias
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Línea {0}: La cantidad no esta disponible en el almacén {1} del {2} {3}. Cantidad disponible: {4}, Transferir Cantidad: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3
DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto de cliente
DocType: Sales Team,Contribution (%),Margen (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Plantilla
DocType: Sales Person,Sales Person Name,Nombre de vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Agregar usuarios
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Agregar usuarios
DocType: Pricing Rule,Item Group,Grupo de productos
DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (gestión de tiempos)
DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Sales Order,Partly Billed,Parcialmente facturado
DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Monto total pendiente
DocType: Time Log Batch,Total Hours,Total de Horas
DocType: Journal Entry,Printing Settings,Ajustes de impresión
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotores
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Desde nota de entrega
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Desde nota de entrega
DocType: Time Log,From Time,Desde hora
DocType: Notification Control,Custom Message,Mensaje personalizado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Inversión en la banca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
DocType: Purchase Invoice Item,Rate,Precio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interno
@@ -2574,15 +2604,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
-DocType: Salary Structure,Salary Structure,Estructura salarial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura salarial
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Existe Regla de Múltiple Precio con los mismos criterios, por favor resolver \
conflicto mediante la asignación de prioridad. Reglas de Precio: {0}"
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Distribuir materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Distribuir materiales
DocType: Material Request Item,For Warehouse,Para el almacén
DocType: Employee,Offer Date,Fecha de oferta
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citas
DocType: Hub Settings,Access Token,Token de acceso
DocType: Sales Invoice Item,Serial No,Número de serie
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento
@@ -2596,30 +2627,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
DocType: Product Bundle Item,Product Bundle Item,Artículo del conjunto de productos
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
+DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo Factura
DocType: Purchase Invoice Item,Image View,Vista de imagen
DocType: Issue,Opening Time,Hora de apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para Variant '{0}' debe ser el mismo que en la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calculo basado en
DocType: Delivery Note Item,From Warehouse,De Almacén
DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y total
DocType: Tax Rule,Shipping City,Ciudad de envió
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este producto es una variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que la opción 'No copiar' esté seleccionada
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este producto es una variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que la opción 'No copiar' esté seleccionada
DocType: Account,Purchase User,Usuario de compras
DocType: Notification Control,Customize the Notification,Personalizar notificación
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Flujo de caja operativo
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,La plantilla de direcciones por defecto no puede ser eliminada
DocType: Sales Invoice,Shipping Rule,Regla de envío
+DocType: Manufacturer,Limited to 12 characters,Limitado a 12 caracteres
DocType: Journal Entry,Print Heading,Imprimir encabezado
DocType: Quotation,Maintenance Manager,Gerente de mantenimiento
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Los días desde el último pedido debe ser mayor o igual a cero
DocType: C-Form,Amended From,Modificado Desde
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Materia prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta"
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Por favor, seleccione Fecha de contabilización primero"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre
DocType: Leave Control Panel,Carry Forward,Trasladar
@@ -2629,42 +2664,39 @@
DocType: Item,Item Code for Suppliers,Código del producto para proveedores
DocType: Issue,Raised By (Email),Propuesto por (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Adjuntar membrete
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Adjuntar membrete
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
DocType: Journal Entry,Bank Entry,Registro de banco
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Puesto)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Añadir a la Cesta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,GASTOS POSTALES
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Monto total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimiento y ocio
DocType: Purchase Order,The date on which recurring order will be stop,Fecha en que el pedido recurrente es detenido
DocType: Quality Inspection,Item Serial No,Nº de Serie del producto
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",El producto serializado {0} no se puede actualizar / reconciliar stock
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferir material a proveedor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
DocType: Lead,Lead Type,Tipo de iniciativa
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear cotización
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar las hojas de bloquear las fechas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Todos estos elementos ya fueron facturados
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Todos estos elementos ya fueron facturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
DocType: BOM Replace Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
DocType: Features Setup,Point of Sale,Punto de Venta
DocType: Account,Tax,Impuesto
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Línea {0}: {1} no es un {2} válido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Producto
DocType: Production Planning Tool,Production Planning Tool,Planificar producción
DocType: Quality Inspection,Report Date,Fecha del reporte
DocType: C-Form,Invoices,Facturas
DocType: Job Opening,Job Title,Título del trabajo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinatarios
DocType: Features Setup,Item Groups in Details,Detalles de grupos del producto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Iniciar terminal de punto de venta (POS)
@@ -2672,8 +2704,9 @@
DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
DocType: Pricing Rule,Customer Group,Categoría de cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
DocType: Item,Website Description,Descripción del sitio web
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Cambio en el Patrimonio Neto
DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)
,Sales Register,Registro de ventas
DocType: Quotation,Quotation Lost Reason,Razón de la pérdida
@@ -2681,62 +2714,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtener artículos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtener artículos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Crear una factura de 'impuestos especiales'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
DocType: C-Form,C-Form,C - Forma
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID de Operación no definido
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID de Operación no definido
+DocType: Payment Request,Initiated,Iniciado
DocType: Production Order,Planned Start Date,Fecha prevista de inicio
DocType: Serial No,Creation Document Type,Creación de documento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Visita de mantenimiento
DocType: Leave Type,Is Encash,Se convertirá en efectivo
DocType: Purchase Invoice,Mobile No,Nº Móvil
DocType: Payment Tool,Make Journal Entry,Crear asiento contable
DocType: Leave Allocation,New Leaves Allocated,Nuevas vacaciones asignadas
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para la cotización
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para la cotización
DocType: Project,Expected End Date,Fecha prevista de finalización
DocType: Appraisal Template,Appraisal Template Title,Titulo de la plantilla de evaluación
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Comercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
DocType: Cost Center,Distribution Id,Id de Distribución
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos los productos o servicios.
DocType: Purchase Invoice,Supplier Address,Dirección de proveedor
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Cant. enviada
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,La secuencia es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicios financieros
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3}
DocType: Tax Rule,Sales,Ventas
DocType: Stock Entry Detail,Basic Amount,Importe base
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cred
DocType: Customer,Default Receivable Accounts,Cuentas por cobrar predeterminadas
DocType: Tax Rule,Billing State,Región de facturación
-DocType: Item Reorder,Transfer,Transferencia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transferencia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,La fecha de vencimiento es obligatoria
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,La fecha de vencimiento es obligatoria
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
DocType: Naming Series,Setup Series,Configurar secuencias
+DocType: Payment Reconciliation,To Invoice Date,Para Factura Fecha
DocType: Supplier,Contact HTML,HTML de Contacto
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
-DocType: Payment Reconciliation,Maximum Amount,Importe máximo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la regla precios?
DocType: Quality Inspection,Delivery Note No,Nota de entrega No.
DocType: Company,Retail,Ventas al por menor
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,El cliente {0} no existe
DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Conjunto / paquete de productos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Conjunto / paquete de productos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras)
DocType: Upload Attendance,Download Template,Descargar plantilla
DocType: GL Entry,Remarks,Observaciones
@@ -2747,13 +2779,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique un/a"
DocType: Offer Letter,Awaiting Response,Esperando Respuesta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Arriba
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Hora de registro ha sido calificada
DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
DocType: Holiday List,Weekly Off,Semanal Desactivado
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado {0} en la compañía {1}"
@@ -2763,7 +2796,7 @@
,Monthly Attendance Sheet,Hoja de ssistencia mensual
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtener elementos del paquete del producto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obtener elementos del paquete del producto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Cuenta {0} está inactiva
DocType: GL Entry,Is Advance,Es un anticipo
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias
@@ -2772,8 +2805,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,El tipo de cuenta 'Pérdidas y ganancias' {0} no esta permitida para el asiento de apertura
DocType: Features Setup,Sales Discounts,Descuentos sobre ventas
DocType: Hub Settings,Seller Country,País de vendedor
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar artículos por página web
DocType: Authorization Rule,Authorization Rule,Regla de Autorización
DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Especificaciones
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de impuestos (ventas)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de orden
@@ -2790,12 +2825,12 @@
DocType: Production Order,Expected Delivery Date,Fecha prevista de entrega
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,GASTOS DE ENTRETENIMIENTO
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Edad
DocType: Time Log,Billing Amount,Monto de facturación
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Solicitudes de ausencia.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,GASTOS LEGALES
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El día del mes en el cual se generará la orden automática por ejemplo 05, 29, etc."
DocType: Sales Invoice,Posting Time,Hora de contabilización
@@ -2803,64 +2838,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Cuenta telefonica
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta casilla.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ningún producto con numero de serie {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ningún producto con numero de serie {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Abrir notificaciones
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Gastos directos
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de viaje
DocType: Maintenance Visit,Breakdown,Desglose
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,La cuenta: {0} con la divisa: {1} no se puede seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,La cuenta: {0} con la divisa: {1} no se puede seleccionar
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: desde cuenta padre {1} no pertenece a la compañía: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: desde cuenta padre {1} no pertenece a la compañía: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,A la fecha
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Período de prueba
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Almacén por defecto es obligatorio para un elemento en stock.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Almacén por defecto es obligatorio para un elemento en stock.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} del año {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto inserto tasa Lista de Precios si falta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importe total pagado
,Transferred Qty,Cantidad Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planificación
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Crear lotes de gestión de tiempos
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Crear lotes de gestión de tiempos
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Importe total de facturación (a través de la gestión de tiempos)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vendemos este producto
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vendemos este producto
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID de Proveedor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Cantidad debe ser mayor que 0
DocType: Journal Entry,Cash Entry,Entrada de caja
DocType: Sales Partner,Contact Desc,Desc. de Contacto
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc."
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico.
DocType: Brand,Item Manager,Administración de elementos
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Agregar las lineas para establecer los presupuestos anuales.
DocType: Buying Settings,Default Supplier Type,Tipos de Proveedores
DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos los Contactos.
DocType: Newsletter,Test Email Id,Prueba de Email
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviatura de la compañia
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviatura de la compañia
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si usted sigue la inspección de calidad. Habilitará el QA del artículo y el número de QA en el recibo de compra
DocType: GL Entry,Party Type,Tipo de entidad
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el producto principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el producto principal
DocType: Item Attribute Value,Abbreviation,Abreviación
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plantilla maestra de nómina salarial
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plantilla maestra de nómina salarial
DocType: Leave Type,Max Days Leave Allowed,Máximo de días de ausencia permitidos
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
DocType: Payment Tool,Set Matching Amounts,Coincidir pagos
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
,Sales Funnel,"""Embudo"" de ventas"
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,La abreviatura es obligatoria
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrito
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Gracias por su interés en suscribirse a nuestras actualizaciones
,Qty to Transfer,Cantidad a transferir
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotizaciones enviadas a los clientes u oportunidades de venta.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar inventario congelado
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todas las categorías de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. posiblemente el tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. posiblemente el tipo de cambio no se ha creado para {1} en {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Cuenta {0}: desde cuenta padre {1} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Cuenta {0}: desde cuenta padre {1} no existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
DocType: Account,Temporary,Temporal
DocType: Address,Preferred Billing Address,Dirección de facturación preferida
@@ -2876,10 +2911,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Línea # {0}: El número de serie es obligatorio
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
,Item-wise Price List Rate,Detalle del listado de precios
-DocType: Purchase Order Item,Supplier Quotation,Cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Cotización de proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' serán visibles una vez que guarde la cotización.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} esta detenido
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} esta detenido
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
DocType: Lead,Add to calendar on this date,Añadir al calendario en esta fecha
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reglas para añadir los gastos de envío.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Próximos eventos
@@ -2887,7 +2922,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada rápida
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución
DocType: Purchase Order,To Receive,Recibir
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,usuario@ejemplo.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,usuario@ejemplo.com
DocType: Email Digest,Income / Expense,Ingresos / gastos
DocType: Employee,Personal Email,Correo electrónico personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variacion
@@ -2899,24 +2934,24 @@
DocType: Customer,From Lead,Desde iniciativa
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
DocType: Hub Settings,Name Token,Nombre de Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Venta estándar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Venta estándar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
DocType: Serial No,Out of Warranty,Fuera de garantía
DocType: BOM Replace Tool,Replace,Reemplazar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} contra factura de ventas {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Por favor, ingrese unidad de medida (UdM) predeterminada"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} contra factura de ventas {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Por favor, ingrese unidad de medida (UdM) predeterminada"
DocType: Purchase Invoice Item,Project Name,Nombre de proyecto
DocType: Supplier,Mention if non-standard receivable account,Indique si utiliza una cuenta por cobrar distinta a la predeterminada
DocType: Journal Entry Account,If Income or Expense,Indique si es un ingreso o egreso
DocType: Features Setup,Item Batch Nos,Números de lote del producto
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia del valor de inventario
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Recursos Humanos
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Impuestos pagados
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
DocType: Item,Moving Average,Precio medio variable
DocType: BOM Replace Tool,The BOM which will be replaced,La lista de materiales que será sustituida
DocType: Account,Debit,Debe
@@ -2931,8 +2966,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
DocType: Currency Exchange,To Currency,A moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipos de reembolsos
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Tipos de reembolsos
DocType: Item,Taxes,Impuestos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,A cargo y no entregados
DocType: Project,Default Cost Center,Centro de costos por defecto
DocType: Purchase Invoice,End Date,Fecha final
DocType: Employee,Internal Work History,Historial de trabajo interno
@@ -2949,19 +2985,18 @@
DocType: Employee,Held On,Retenida en
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Elemento de producción
,Employee Information,Información del empleado
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Porcentaje (%)
-DocType: Stock Entry Detail,Additional Cost,Costo adicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Porcentaje (%)
+DocType: Time Log,Additional Cost,Costo adicional
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Fin del ejercicio contable
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crear cotización de proveedor
DocType: Quality Inspection,Incoming,Entrante
DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por licencia sin goce de salario (LSS)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Línea # {0}: Número de serie {1} no coincide con {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso ocacional
DocType: Batch,Batch ID,ID de lote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Nota: {0}
,Delivery Note Trends,Evolución de las notas de entrega
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Resumen de la semana.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} debe ser 'un producto para compra' o sub-contratado en la línea {1}
@@ -2973,9 +3008,10 @@
DocType: Purchase Order,To Bill,Por facturar
DocType: Material Request,% Ordered,% Ordenado/a
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Trabajo por obra
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Precio promedio de compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Precio promedio de compra
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
DocType: Employee,History In Company,Historia en la Compañia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La cantidad total de emisión / transferencia {0} en Solicitud de material {1} no puede ser superior a la cantidad solicitada {2} de artículo {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Boletín de noticias
DocType: Address,Shipping,Envío.
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
@@ -2993,22 +3029,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (LdM) del producto
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Fecha de finalización del período de orden actual
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Crear una carta de oferta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retornar
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,La unidad de medida (UdM) predeterminada para la variante debe ser la misma que la plantilla
DocType: Production Order Operation,Production Order Operation,Operación en la orden de producción
DocType: Pricing Rule,Disable,Desactivar
DocType: Project Task,Pending Review,Pendiente de revisar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Haga clic aquí para pagar
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,'hasta hora' debe ser mayor que 'desde hora'
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marcos Ausente
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,'hasta hora' debe ser mayor que 'desde hora'
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Agregar elementos de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: La cuenta padre {1} no pertenece a la empresa {2}
DocType: BOM,Last Purchase Rate,Tasa de cambio de última compra
DocType: Account,Asset,Activo
DocType: Project Task,Task ID,Tarea ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","por ejemplo ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","por ejemplo ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,El inventario no puede existir para el pproducto {0} ya que tiene variantes
,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,El almacén {0} no existe
@@ -3023,7 +3060,7 @@
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
DocType: Item Variant,Item Variant,Variante del producto
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Establecer esta plantilla de dirección por defecto ya que no existe una predeterminada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestión de calidad
DocType: Production Planning Tool,Filter based on customer,Filtro basado en cliente
DocType: Payment Tool Detail,Against Voucher No,Comprobante No.
@@ -3038,19 +3075,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
DocType: Opportunity,Next Contact,Siguiente contacto
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
DocType: Employee,Employment Type,Tipo de empleo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ACTIVOS FIJOS
+,Cash Flow,Flujo de fondos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros alocation
DocType: Item Group,Default Expense Account,Cuenta de gastos por defecto
DocType: Employee,Notice (days),Aviso (días)
DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
DocType: Employee,Encashment Date,Fecha de cobro
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","El tipo de comprobante debe pertenecer a orden de compra, factura de compra o registro de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","El tipo de comprobante debe pertenecer a orden de compra, factura de compra o registro de diario"
DocType: Account,Stock Adjustment,Ajuste de existencias
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
DocType: Production Order,Planned Operating Cost,Costos operativos planeados
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nuevo nombre de: {0}
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Equilibrio extracto bancario según Contabilidad General
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de artículo
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3071,18 +3111,17 @@
DocType: Production Order,Warehouses,Almacenes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,IMPRESIONES Y PAPELERÍA
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Agrupar por nota
-DocType: Payment Reconciliation,Minimum Amount,Importe mínimo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Actualizar mercancía terminada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Actualizar mercancía terminada
DocType: Workstation,per hour,por hora
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
DocType: Company,Distribution,Distribución
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Total Pagado
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Total Pagado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de proyectos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
DocType: Account,Receivable,A cobrar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de proveedores como la Orden de Compra ya existe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de proveedores como la Orden de Compra ya existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
DocType: Sales Invoice,Supplier Reference,Referencia de proveedor
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si se selecciona, la Solicitud de Materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima ."
@@ -3099,9 +3138,10 @@
DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Soporte analítico
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Defina la compañía en los almacenes {0}
DocType: POS Profile,Terms and Conditions,Términos y condiciones
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
@@ -3110,16 +3150,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Requisición de materiales para el almacén
DocType: Sales Order Item,For Production,Por producción
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Por favor, ingrese la Orden de Venta (OV) en la siguiente tabla"
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Vista de tareas
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,El año financiero inicia el
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,El año financiero inicia el
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Por favor, ingrese los recibos de compra"
DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuración del servidor de correo entrante corporativo de soporte técnico. (ej. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Cantidad faltante
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
DocType: Salary Slip,Salary Slip,Nómina salarial
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Hasta la fecha' es requerido
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
@@ -3130,7 +3171,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
DocType: Employee Education,Employee Education,Educación del empleado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Account,Account,Cuenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido
@@ -3139,12 +3180,11 @@
DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Oportunidades de venta.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},No válida {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},No válida {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Permiso por enfermedad
DocType: Email Digest,Email Digest,Boletín por correo electrónico
DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por departamento
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Balance del sistema
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Guarde el documento primero.
DocType: Account,Chargeable,Devengable
@@ -3157,7 +3197,7 @@
DocType: BOM,Manufacturing User,Usuario de producción
DocType: Purchase Order,Raw Materials Supplied,Materias primas suministradas
DocType: Purchase Invoice,Recurring Print Format,Formato de impresión recurrente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser menor que la fecha de la orden de compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser menor que la fecha de la orden de compra
DocType: Appraisal,Appraisal Template,Plantilla de evaluación
DocType: Item Group,Item Classification,Clasificación de producto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de desarrollo de negocios
@@ -3168,7 +3208,7 @@
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","El Email debe ser único, {0} ya existe"
,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Por favor, seleccione primero {0}"
DocType: Features Setup,To get Item Group in details table,"Para obtener el grupo del producto, en detalles de tabla"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
DocType: Sales Invoice,Commission,Comisión
@@ -3206,24 +3246,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad Actual (en origen/destino)
DocType: Item Customer Detail,Ref Code,Código de referencia
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registros de los empleados.
+DocType: Payment Gateway,Payment Gateway,Pasarela de Pago
DocType: HR Settings,Payroll Settings,Configuración de nómina
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Realizar pedido
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Realizar pedido
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,la tabla raíz no puede tener un centro de costes padre / principal
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Seleccione una marca ...
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Almacén es obligatorio
DocType: Supplier,Address and Contacts,Dirección y contactos
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto
DocType: Payment Tool,Get Outstanding Vouchers,Obtener comprobantes pendientes de pago
DocType: Warranty Claim,Resolved By,Resuelto por
DocType: Appraisal,Start Date,Fecha de inicio
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Asignar las ausencias para un período.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Asignar las ausencias para un período.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Los cheques y depósitos borran de forma incorrecta
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Haga clic aquí para verificar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como padre / principal.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como padre / principal.
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Lista de Materiales (LdM)
@@ -3232,25 +3275,26 @@
DocType: Project,Expected Start Date,Fecha prevista de inicio
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Recibir
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de pago de puerta de enlace
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Recibir
DocType: Maintenance Visit,Fully Completed,Terminado completamente
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completado
DocType: Employee,Educational Qualification,Formación académica
DocType: Workstation,Operating Costs,Costos operativos
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ha sido agregado con éxito a nuestro boletín de noticias
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque la cotización ha sido hecha."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Director de compras
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Informes Generales
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
DocType: Purchase Receipt Item,Prevdoc DocType,DocType Previo
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Añadir / Editar Precios
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Añadir / Editar Precios
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Centros de costos
,Requested Items To Be Ordered,Requisiciones pendientes para ser ordenadas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mis pedidos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mis pedidos
DocType: Price List,Price List Name,Nombre de la lista de precios
DocType: Time Log,For Manufacturing,Para producción
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totales
@@ -3260,14 +3304,14 @@
DocType: Industry Type,Industry Type,Tipo de industria
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo salió mal!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de finalización
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, ingrese un numero de móvil válido"
DocType: Budget Detail,Budget Detail,Detalle del presupuesto
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Perfiles de punto de venta (POS)
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Perfiles de punto de venta (POS)
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Por favor, actualizar la configuración SMS"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,La gestión de tiempos {0} ya se encuentra facturada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Prestamos sin garantía
@@ -3279,13 +3323,13 @@
,Serial No Service Contract Expiry,Número de serie de expiracion del contrato de servicios
DocType: Item,Unit of Measure Conversion,Conversión unidad de medida
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,El empleado no se puede cambiar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
DocType: Naming Series,Help HTML,Ayuda 'HTML'
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Sus proveedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Sus proveedores
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder."
DocType: Purchase Invoice,Contact,Contacto
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Recibido de
@@ -3294,36 +3338,35 @@
DocType: Item,Has Serial No,Posee numero de serie
DocType: Employee,Date of Issue,Fecha de emisión.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Desde {0} hasta {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunto de Proveedores para el elemento {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunto de Proveedores para el elemento {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
DocType: Issue,Content Type,Tipo de contenido
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora
DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
+DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la factura
DocType: Cost Center,Budgets,Presupuestos
-DocType: Employee,Emergency Contact Details,Detalles de contacto de emergencia
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,¿A qué se dedica?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,¿A qué se dedica?
DocType: Delivery Note,To Warehouse,Para Almacén
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Cuenta {0} se ha introducido más de una vez para el año fiscal {1}
,Average Commission Rate,Tasa de comisión promedio
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
DocType: Pricing Rule,Pricing Rule Help,Ayuda de regla de precios
DocType: Purchase Taxes and Charges,Account Head,Cuenta matriz
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Eléctrico
DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia (Salidas - Entradas)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Desde reclamo de garantía
DocType: Stock Entry,Default Source Warehouse,Almacén de origen
DocType: Item,Customer Code,Código de cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
DocType: Buying Settings,Naming Series,Secuencias e identificadores
DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Inventarios
@@ -3336,15 +3379,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta {0} Clausura tiene que ser de Responsabilidad / Patrimonio
DocType: Authorization Rule,Based On,Basado en
DocType: Sales Order Item,Ordered Qty,Cantidad ordenada
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Artículo {0} está deshabilitado
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Artículo {0} está deshabilitado
DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periodo Desde y Período Para fechas obligatorias para los recurrentes {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periodo Desde y Período Para fechas obligatorias para los recurrentes {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Actividad del proyecto / tarea.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generar nóminas salariales
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generar nóminas salariales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Fila # {0}: Configure la cantidad de pedido
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Fila # {0}: Configure la cantidad de pedido
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprobante de costos de destino estimados
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Por favor, configure {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Repetir un día al mes
@@ -3374,12 +3417,12 @@
DocType: Upload Attendance,Upload Attendance,Subir asistencia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rango de antigüedad 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Importe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Importe
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Lista de materiales (LdM) reemplazada
,Sales Analytics,Análisis de ventas
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de producción
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Recordatorios diarios
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Conflicto de impuestos con {0}
@@ -3395,9 +3438,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total de hojas asignados más de día en el período
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,La fecha prevista no puede ser menor que la fecha de requisición de materiales
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,El producto {0} debe ser un producto para la venta
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,La fecha prevista no puede ser menor que la fecha de requisición de materiales
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,El producto {0} debe ser un producto para la venta
DocType: Naming Series,Update Series Number,Actualizar número de serie
DocType: Account,Equity,Patrimonio
DocType: Sales Order,Printing Details,Detalles de impresión
@@ -3405,13 +3448,13 @@
DocType: Sales Order Item,Produced Quantity,Cantidad producida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniero
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
DocType: Sales Partner,Partner Type,Tipo de socio
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Descuento de cliente
DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos
DocType: Production Order,Production Order,Orden de producción
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado
DocType: Quotation Item,Against Docname,Contra Docname
DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora
@@ -3423,15 +3466,15 @@
DocType: Employee,Applicable Holiday List,Lista de días festivos
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Secuencia actualizada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,El tipo de reporte es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,El tipo de reporte es obligatorio
DocType: Item,Serial Number Series,Secuencia del número de serie
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor
DocType: Issue,First Responded On,Primera respuesta el
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,El primer usuario: Usted
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Reconciliado exitosamente
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,El primer usuario: Usted
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliado exitosamente
DocType: Production Order,Planned End Date,Fecha de finalización planeada
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dónde se almacenarán los productos
DocType: Tax Rule,Validity,Validez
@@ -3439,7 +3482,7 @@
DocType: Attendance,Attendance,Asistencia
DocType: BOM,Materials,Materiales
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
,Item Prices,Precios de los productos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -3448,31 +3491,31 @@
DocType: Task,Review Date,Fecha de revisión
DocType: Purchase Invoice,Advance Payments,Pagos adelantados
DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la línea {0} deben ser los mismos para la orden de producción
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Email de notificación' no especificado para %s recurrentes
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la línea {0} deben ser los mismos para la orden de producción
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Email de notificación' no especificado para %s recurrentes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
DocType: Company,Round Off Account,Cuenta de redondeo por defecto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,GASTOS DE ADMINISTRACIÓN
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Cambio
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambio
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por ejemplo ""Mi Compañia LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por ejemplo ""Mi Compañia LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de notificación
DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.
DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM)
DocType: Email Digest,Receivables / Payables,Por cobrar / Por pagar
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Cuenta de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Cuenta de crédito
DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores en cero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
DocType: Item,Default Warehouse,Almacén por defecto
DocType: Task,Actual End Date (via Time Logs),Fecha de finalización (gestión de tiempos)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
@@ -3489,7 +3532,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
DocType: Journal Entry,Total Debit,Débito Total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predeterminado de productos terminados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendedores
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedores
DocType: Sales Invoice,Cold Calling,Llamadas en frío
DocType: SMS Parameter,SMS Parameter,Parámetros SMS
DocType: Maintenance Schedule Item,Half Yearly,Semestral
@@ -3497,40 +3540,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
DocType: Purchase Invoice,Total Advance,Total anticipo
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Procesando nómina
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Procesando nómina
DocType: Opportunity Item,Basic Rate,Precio base
DocType: GL Entry,Credit Amount,Importe acreditado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Establecer como perdido
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pago de recibos Nota
-DocType: Customer,Credit Days Based On,Días de crédito basados en
+DocType: Supplier,Credit Days Based On,Días de crédito basados en
DocType: Tax Rule,Tax Rule,Regla fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mismo precio durante todo el ciclo de ventas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear las horas adicionales en la estación de trabajo.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ya ha sido validada
,Items To Be Requested,Solicitud de Productos
+DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra
DocType: Time Log,Billing Rate based on Activity Type (per hour),Monto de facturación basado en el tipo de actividad (por hora)
DocType: Company,Company Info,Información de la compañía
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Email de la compañía no encontrado, por lo que el correo no ha sido enviado"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
DocType: Production Planning Tool,Filter based on item,Filtro basado en producto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Cuenta de debito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Cuenta de debito
DocType: Fiscal Year,Year Start Date,Fecha de inicio
DocType: Attendance,Employee Name,Nombre de empleado
DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
DocType: Purchase Common,Purchase Common,Compra común
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Desde oportunidades
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficios de empleados
DocType: Sales Invoice,Is POS,Es POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1}
DocType: Production Order,Manufactured Qty,Cantidad producida
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos
DocType: Maintenance Schedule,Schedule,Programa
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Defina el presupuesto para este centro de costos, puede configurarlo en 'Listado de compañía'"
@@ -3538,7 +3581,7 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Centro de actividades
DocType: GL Entry,Voucher Type,Tipo de comprobante
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Expense Claim,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
@@ -3552,7 +3595,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entradas en el diario de contabilidad.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Cantidad a partir de Almacén
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para crear una cuenta de impuestos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos"
DocType: Account,Stock,Almacén
@@ -3563,7 +3606,6 @@
DocType: Employee,Contract End Date,Fecha de finalización de contrato
DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener ordenes de venta (pendientes de entrega) basadas en los criterios anteriores
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Desde cotización de proveedor
DocType: Deduction Type,Deduction Type,Tipo de deducción
DocType: Attendance,Half Day,Medio Día
DocType: Pricing Rule,Min Qty,Cantidad mínima
@@ -3571,7 +3613,7 @@
DocType: GL Entry,Transaction Date,Fecha de transacción
DocType: Production Plan Item,Planned Qty,Cantidad planificada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Impuesto Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Línea {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
@@ -3590,18 +3632,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sobre la línea anterior
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Por favor, ingrese el importe pagado en una línea"
DocType: POS Profile,POS Profile,Perfil de POS
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Línea {0}: El importe de pago no puede ser superior al monto pendiente de pago
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total impagado
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,La gestión de tiempos no se puede facturar
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+DocType: Payment Gateway Account,Payment URL Message,Pago URL Mensaje
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Línea {0}: El importe de pago no puede ser superior al monto pendiente de pago
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total impagado
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,La gestión de tiempos no se puede facturar
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,El salario neto no puede ser negativo
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente"
DocType: SMS Settings,Static Parameters,Parámetros estáticos
DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Item,Item Tax,Impuestos del producto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiales de Proveedor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Impuestos Especiales Factura
DocType: Expense Claim,Employees Email Id,ID de Email de empleados
+DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Pasivo circulante
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Enviar mensajes SMS masivos a sus contactos
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar impuestos o cargos por
@@ -3621,28 +3667,29 @@
DocType: Stock Entry,Repack,Re-empacar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
DocType: Item Attribute,Numeric Values,Valores numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Adjuntar logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Adjuntar logo
DocType: Customer,Commission Rate,Comisión de ventas
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Crear variante
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,El carrito esta vacío.
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Crear variante
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,El carrito esta vacío.
DocType: Production Order,Actual Operating Cost,Costo de operación actual
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Usuario root no se puede editar.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Usuario root no se puede editar.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir producción en días festivos
DocType: Sales Order,Customer's Purchase Order Date,Fecha de pedido de compra del cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital de inventario
DocType: Packing Slip,Package Weight Details,Detalles del peso del paquete
+DocType: Payment Gateway Account,Payment Gateway Account,Cuenta Pasarela de Pago
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, seleccione un archivo csv"
DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Diseñador
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Plantillas de términos y condiciones
DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Crear automáticamente una 'requisición de materiales' si la cantidad es inferior a este nivel
,Item-wise Purchase Register,Detalle de compras
DocType: Batch,Expiry Date,Fecha de caducidad
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Para establecer el nivel de reabastecimiento, el producto debe ser de 'compra' o un producto para fabricación"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Para establecer el nivel de reabastecimiento, el producto debe ser de 'compra' o un producto para fabricación"
,Supplier Addresses and Contacts,Libreta de direcciones de proveedores
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Por favor, seleccione primero la categoría"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Listado de todos los proyectos.
@@ -3650,7 +3697,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Medio día)
DocType: Supplier,Credit Days,Días de crédito
DocType: Leave Type,Is Carry Forward,Es un traslado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
@@ -3658,7 +3705,7 @@
DocType: Employee,Reason for Leaving,Razones de renuncia
DocType: Expense Claim Detail,Sanctioned Amount,Monto sancionado
DocType: GL Entry,Is Opening,De apertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Cuenta {0} no existe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Cuenta {0} no existe
DocType: Account,Cash,Efectivo
DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones.
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
new file mode 100644
index 0000000..94aecd7
--- /dev/null
+++ b/erpnext/translations/et.csv
@@ -0,0 +1,3646 @@
+DocType: Employee,Salary Mode,Palk režiim
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vali Kuu Distribution, kui soovite jälgida aastaajast."
+DocType: Employee,Divorced,Lahutatud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Hoiatus: sama objekti on kantud mitu korda.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Esemed juba sünkroniseerida
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Tühista Külastage {0} enne tühistades selle Garantiinõudest
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Palun valige Party Type esimene
+DocType: Item,Customer Items,Kliendi Esemed
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
+DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Email teated
+DocType: Item,Default Unit of Measure,Vaikemõõtühik
+DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
+DocType: Employee,Leave Approvers,Jäta approvers
+DocType: Sales Partner,Dealer,Dealer
+DocType: Employee,Rented,Üürikorter
+DocType: POS Profile,Applicable for User,Rakendatav Kasutaja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
+DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
+DocType: Job Applicant,Job Applicant,Tööotsija
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Enam ei tulemusi.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juriidiline
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
+DocType: C-Form,Customer,Klienditeenindus
+DocType: Purchase Receipt Item,Required By,Nõutud
+DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
+DocType: Department,Department,Department
+DocType: Purchase Order,% Billed,% Maksustatakse
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
+DocType: Sales Invoice,Customer Name,Kliendi nimi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
+DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
+DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seeria edukalt uuendatud
+DocType: Pricing Rule,Apply On,Kandke
+DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
+,Purchase Order Items To Be Received,"Ostutellimuse Esemed, mis saadakse"
+DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
+DocType: Quality Inspection Reading,Parameter,Parameeter
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,New Jäta ostusoov
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Pangaveksel
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
+DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
+apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Näita variandid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantiteet
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Laenudega (kohustused)
+DocType: Employee Education,Year of Passing,Aasta Passing
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Laos
+DocType: Designation,Designation,Määramine
+DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uus POS profiili
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
+DocType: Purchase Invoice,Monthly,Kuu
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Makseviivitus (päevad)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Arve
+DocType: Maintenance Schedule Item,Periodicity,Perioodilisus
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
+DocType: Company,Abbr,Lühend
+DocType: Appraisal Goal,Score (0-5),Score (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
+DocType: Delivery Note,Vehicle No,Sõiduk ei
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Palun valige hinnakiri
+DocType: Production Order Operation,Work In Progress,Töö käib
+DocType: Employee,Holiday List,Holiday nimekiri
+DocType: Time Log,Time Log,Aeg Logi
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Raamatupidaja
+DocType: Cost Center,Stock User,Stock Kasutaja
+DocType: Company,Phone No,Telefon ei
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve."
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: # {1}
+,Sales Partners Commission,Müük Partnerid Komisjon
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
+DocType: Payment Request,Payment Request,Maksenõudekäsule
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
+DocType: BOM,Operations,Operations
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0}
+DocType: Bin,Quantity Requested for Purchase,Kogus taotletakse ostmise
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
+DocType: Packed Item,Parent Detail docname,Parent Detail docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Avamine tööd.
+DocType: Item Attribute,Increment,Juurdekasv
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Settings puudu
+apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vali Warehouse ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklaam
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
+DocType: Employee,Married,Abielus
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei ole lubatud {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Võta esemed
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+DocType: Payment Reconciliation,Reconcile,Sobita
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toiduained
+DocType: Quality Inspection Reading,Reading 1,Lugemine 1
+DocType: Process Payroll,Make Bank Entry,Tee Bank Entry
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionifondid
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Ladu on kohustuslik, kui konto tüüp on Warehouse"
+DocType: SMS Center,All Sales Person,Kõik Sales Person
+DocType: Lead,Person Name,Person Nimi
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date"
+DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
+DocType: Account,Credit,Krediit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded
+DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
+DocType: Warehouse,Warehouse Detail,Ladu Detail
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
+DocType: Tax Rule,Tax Type,Maksu- Type
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
+DocType: Item,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
+DocType: SMS Log,SMS Log,SMS Logi
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
+DocType: Quality Inspection,Get Specification Details,Saada tehnilisi üksikasju
+DocType: Lead,Interested,Huvitatud
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill materjali
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Avaus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Alates {0} kuni {1}
+DocType: Item,Copy From Item Group,Kopeeri Punkt Group
+DocType: Journal Entry,Opening Entry,Avamine Entry
+DocType: Stock Entry,Additional Costs,Lisakulud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
+DocType: Lead,Product Enquiry,Toode Luure
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Palun sisestage firma esimene
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Palun valige Company esimene
+DocType: Employee Education,Under Graduate,Under koolilõpetaja
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
+DocType: BOM,Total Cost,Total Cost
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activity Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kinnisvara
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoteatis
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaatsia
+DocType: Expense Claim Detail,Claim Amount,Nõude suurus
+DocType: Employee,Mr,härra
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tarnija tüüp / tarnija
+DocType: Naming Series,Prefix,Eesliide
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Tarbitav
+DocType: Upload Attendance,Import Log,Import Logi
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Saatma
+DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
+DocType: SMS Center,All Contact,Kõik Contact
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Aastapalka
+DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock kulud
+DocType: Newsletter,Email Sent?,E-mail saadetud?
+DocType: Journal Entry,Contra Entry,Contra Entry
+DocType: Production Order Operation,Show Time Logs,Show Time Palgid
+DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta
+DocType: Delivery Note,Installation Status,Paigaldamine staatus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
+DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Punkt {0} peab olema Ostu toode
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Uuendatakse pärast müügiarve esitatakse.
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Seaded HR Module
+DocType: SMS Center,SMS Center,SMS Center
+DocType: BOM Replace Tool,New BOM,New Bom
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Partii aeg kajakad arve.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Ajakiri on juba saadetud
+DocType: Lead,Request Type,Hankelepingu liik
+DocType: Leave Application,Reason,Põhjus
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Hukkamine
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Andmed teostatud.
+DocType: Serial No,Maintenance Status,Hooldus staatus
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artiklid ja hinnad
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vali Töötaja, kellele loote hindamine."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kuluüksus {0} ei kuulu Company {1}
+DocType: Customer,Individual,Individuaalne
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan hooldus külastused.
+DocType: SMS Settings,Enter url parameter for message,Sisesta url parameeter sõnum
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},See aeg Logi konflikte {0} ja {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnakiri peab olema rakendatav ostmine või müümine
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
+DocType: Offer Letter,Select Terms and Conditions,Vali Tingimused
+DocType: Production Planning Tool,Sales Orders,Müügitellimuste
+DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
+,Purchase Order Trends,Ostutellimuse Trends
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Eraldada lehed aastal.
+DocType: Earning Type,Earning Type,Teenimine Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
+DocType: Bank Reconciliation,Bank Account,Pangakonto
+DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
+DocType: Selling Settings,Default Territory,Vaikimisi Territory
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiisor
+DocType: Production Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} ei kuulu Company {1}
+DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
+DocType: Sales Invoice,Is Opening Entry,Avab Entry
+DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud
+DocType: Sales Partner,Reseller,Reseller
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Palun sisestage Company
+DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
+,Production Orders in Progress,Tootmine Tellimused in Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Rahavood finantseerimistegevusest
+DocType: Lead,Address & Contact,Aadress ja Kontakt
+DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1}
+DocType: Newsletter List,Total Subscribers,Kokku Tellijaid
+,Contact Name,kontaktisiku nimi
+DocType: Production Plan Item,SO Pending Qty,SO Kuni Kogus
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob palgaleht eespool nimetatud kriteeriume.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No kirjeldusest
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Küsi osta.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lehed aastas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
+DocType: Time Log,Will be updated when batched.,"Uuendatakse, kui seeriatena."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
+apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
+DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
+DocType: Payment Tool,Reference No,Viitenumber
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Jäta blokeeritud
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,Aastane
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
+DocType: Stock Entry,Sales Invoice No,Müügiarve pole
+DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
+DocType: Lead,Do Not Contact,Ära võta ühendust
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Tarkvara arendaja
+DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
+DocType: Pricing Rule,Supplier Type,Tarnija Type
+DocType: Item,Publish in Hub,Avaldab Hub
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materjal taotlus
+DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
+DocType: Item,Purchase Details,Ostu üksikasjad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
+DocType: Employee,Relation,Seos
+DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
+DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Field saadaval saateleht, tsitaat, müügiarve, Sales Order"
+DocType: SMS Settings,SMS Sender Name,SMS Sender Name
+DocType: Contact,Is Primary Contact,Kas Esmane Kontakt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Aeg Logi ole fermentatsioonikeskkonda Arved
+DocType: Notification Control,Notification Control,Märguannete juhtimiskeskuse
+DocType: Lead,Suggestions,Ettepanekud
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Palun sisestage vanema konto rühma ladu {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
+DocType: Supplier,Address HTML,Aadress HTML
+DocType: Lead,Mobile No.,Mobiili number.
+DocType: Maintenance Schedule,Generate Schedule,Loo Graafik
+DocType: Purchase Invoice Item,Expense Head,Kulu Head
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Palun valige Charge Type esimene
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimased
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 tähemärki
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Õpi
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
+DocType: Accounts Settings,Settings for Accounts,Seaded konto
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Manage Sales Person Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
+DocType: Item,Synced With Hub,Sünkroniseerida Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Vale parool
+DocType: Item,Variant Of,Variant Of
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
+DocType: Employee,External Work History,Väline tööandjad
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Ringviide viga
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
+DocType: Lead,Industry,Tööstus
+DocType: Employee,Job Profile,Ametijuhendite
+DocType: Newsletter,Newsletter,Infobülletään
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
+DocType: Journal Entry,Multi Currency,Multi Valuuta
+DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Seadistamine maksud
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
+DocType: Workstation,Rent Cost,Üürile Cost
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Palun valige kuu ja aasta
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Sisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva"
+DocType: Employee,Company Email,Ettevõte Email
+DocType: GL Entry,Debit Amount in Account Currency,Deebetkaart Summa konto Valuuta
+DocType: Shipping Rule,Valid for Countries,Kehtib Riigid
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms"
+apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Kokku Tellimus Peetakse
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Palun sisestage "Korda päev kuus väljale väärtus
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Saadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik"
+DocType: Item Tax,Tax Rate,Maksumäär
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Vali toode
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry","Punkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Teisenda mitte-Group
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Ostutšekk tuleb esitada
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Partii (palju) objekti.
+DocType: C-Form Invoice Detail,Invoice Date,Arve kuupäev
+DocType: GL Entry,Debit Amount,Deebetsummat
+apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Sinu e-maili aadress
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Palun vt lisa
+DocType: Purchase Order,% Received,% Vastatud
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup juba valmis !!
+,Finished Goods,Valmistoodang
+DocType: Delivery Note,Instructions,Juhised
+DocType: Quality Inspection,Inspected By,Kontrollima
+DocType: Maintenance Visit,Maintenance Type,Hooldus Type
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt kvaliteedi kontroll Parameeter
+DocType: Leave Application,Leave Approver Name,Jäta Approver nimi
+,Schedule Date,Ajakava kuupäev
+DocType: Packed Item,Packed Item,Pakitud toode
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
+DocType: Currency Exchange,Currency Exchange,Valuutavahetus
+DocType: Purchase Invoice Item,Item Name,Asja nimi
+DocType: Authorization Rule,Approving User (above authorized value),Kinnitamine Kasutaja (üle lubatud väärtuse)
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Kreeditsaldo
+DocType: Employee,Widowed,Lesk
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Esemed, mida tuleb taotleda mis on "Out of Stock" arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk"
+DocType: Workstation,Working Hours,Töötunnid
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
+,Purchase Register,Ostu Registreeri
+DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
+DocType: Workstation,Consumable Cost,Tarbekaubad Cost
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll "Leave Approver"
+DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medical
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Põhjus kaotada
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
+DocType: Employee,Single,Single
+DocType: Issue,Attachment,Attachment
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Eelarve ei saa seada Group Cost Center
+DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
+DocType: Purchase Invoice,Yearly,Iga-aastane
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Palun sisestage Cost Center
+DocType: Journal Entry Account,Sales Order,Müügitellimuse
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Keskm. Müügikurss
+DocType: Purchase Order,Start date of current order's period,Alguspäev praeguse tellimuse perioodil
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kogus ei saa olla osa järjest {0}
+DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
+DocType: Delivery Note,% Installed,% Paigaldatud
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Palun sisesta ettevõtte nimi esimene
+DocType: BOM,Item Desription,Punkt Desription
+DocType: Purchase Invoice,Supplier Name,Tarnija nimi
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Loe ERPNext Käsitsi
+DocType: Account,Is Group,On Group
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Alustamata
+DocType: Lead,Channel Partner,Channel Partner
+DocType: Account,Old Parent,Vana Parent
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ära sümboleid (nt. $)
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Müük Master Manager
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
+DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
+DocType: SMS Log,Sent On,Saadetud
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
+DocType: Sales Order,Not Applicable,Ei kasuta
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday kapten.
+DocType: Material Request Item,Required Date,Vajalik kuupäev
+DocType: Delivery Note,Billing Address,Arve Aadress
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Palun sisestage Kood.
+DocType: BOM,Costing,Kuluarvestus
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kokku Kogus
+DocType: Employee,Health Concerns,Terviseprobleemid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Palgata
+DocType: Packing Slip,From Package No.,Siit Package No.
+DocType: Item Attribute,To Range,Vahemik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Väärtpaberitesse ja hoiustesse
+DocType: Features Setup,Imports,Import
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Kokku lehed eraldatud on kohustuslik
+DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Kuni tegevusi täna
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Osavõtjate rekord.
+DocType: Bank Reconciliation,Journal Entries,Päevikukirjed
+DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
+DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
+DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
+DocType: Journal Entry,Accounts Payable,Tasumata arved
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Lisa Abonentide
+apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ei eksisteeri
+DocType: Pricing Rule,Valid Upto,Kehtib Upto
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Otsene tulu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Haldusspetsialist
+DocType: Payment Tool,Received Or Paid,Saadud või makstud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Palun valige Company
+DocType: Stock Entry,Difference Account,Erinevus konto
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
+DocType: Production Order,Additional Operating Cost,Täiendav töökulud
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmeetika
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+DocType: Shipping Rule,Net Weight,Netokaal
+DocType: Employee,Emergency Phone,Emergency Phone
+,Serial No Warranty Expiry,Serial No Garantii lõppemine
+DocType: Sales Order,To Deliver,Andma
+DocType: Purchase Invoice Item,Item,Kirje
+DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
+DocType: Account,Profit and Loss,Kasum ja kahjum
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Tegevjuht Alltöövõtt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mööblitööstuse
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
+DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga"
+DocType: BOM,Operating Cost,Töökulud
+,Gross Profit,Brutokasum
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kasvamine ei saa olla 0
+DocType: Production Planning Tool,Material Requirement,Materjal nõue
+DocType: Company,Delete Company Transactions,Kustuta tehingutes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Punkt {0} ei Ostu toode
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} ei ole kehtiv e-posti aadress "Teavitamine \ e-posti aadress"
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
+DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
+DocType: Territory,For reference,Sest viide
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sulgemine (Cr)
+DocType: Serial No,Warranty Period (Days),Garantii (päevades)
+DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
+,Pending Qty,Kuni Kogus
+DocType: Job Applicant,Thread HTML,Teema HTML
+DocType: Company,Ignore,Ignoreerima
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS saadetakse järgmised numbrid: {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
+DocType: Pricing Rule,Valid From,Kehtib alates
+DocType: Sales Invoice,Total Commission,Kokku Komisjoni
+DocType: Pricing Rule,Sales Partner,Müük Partner
+DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financial / eelarveaastal.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
+DocType: Project Task,Project Task,Projekti töörühma
+,Lead Id,Plii Id
+DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
+DocType: Warranty Claim,Resolution,Lahendamine
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Tarnitakse: {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Võlgnevus konto
+DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Korrake klientidele
+DocType: Leave Control Panel,Allocate,Eraldama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Müügitulu
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Vali müügitellimuste kust soovid luua Tootmistellimused.
+DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev)
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Palk komponendid.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Andmebaas potentsiaalseid kliente.
+DocType: Authorization Rule,Customer or Item,Kliendi või toode
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kliendi andmebaasi.
+DocType: Quotation,Quotation To,Tsitaat
+DocType: Lead,Middle Income,Keskmise sissetulekuga
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Avamine (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
+DocType: Purchase Order Item,Billed Amt,Arve Amt
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
+DocType: Sales Invoice,Customer's Vendor,Kliendi Vendor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Tootmine Order on kohustuslik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Ettepanek kirjutamine
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
+DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Time Log,Billed,Maksustatakse
+DocType: Batch,Batch Description,Partii kirjeldus
+DocType: Delivery Note,Time at which items were delivered from warehouse,"Aeg, mil esemed anti laost"
+DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
+DocType: Employee,Organization Profile,Organisatsiooni andmed
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Palun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
+DocType: Employee,Reason for Resignation,Lahkumise põhjuseks
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Mall tulemuste hindamisel.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Arve / päevikusissekanne Üksikasjad
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei eelarveaastal {2}
+DocType: Buying Settings,Settings for Buying Module,Seaded ostmine Module
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene
+DocType: Buying Settings,Supplier Naming By,Tarnija nimetamine By
+DocType: Activity Type,Default Costing Rate,Vaikimisi ületaksid
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Hoolduskava
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Net muutus Varude
+DocType: Employee,Passport Number,Passi number
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Juhataja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Sama objekt on kantud mitu korda.
+DocType: SMS Settings,Receiver Parameter,Vastuvõtja Parameeter
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Tuleneb" ja "Group By" ei saa olla sama
+DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
+DocType: Production Order Operation,In minutes,Minutiga
+DocType: Issue,Resolution Date,Resolutsioon kuupäev
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Teisenda Group
+DocType: Activity Cost,Activity Type,Tegevuse liik
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Tarnitakse summa
+DocType: Supplier,Fixed Days,Fikseeritud päeva
+DocType: Sales Invoice,Packing List,Pakkimisnimekiri
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kirjastamine
+DocType: Activity Cost,Projects User,Projektid Kasutaja
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tarbitud
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis
+DocType: Company,Round Off Cost Center,Ümardada Cost Center
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
+DocType: Material Request,Material Transfer,Material Transfer
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Avamine (Dr)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
+DocType: Production Order Operation,Actual Start Time,Tegelik Start Time
+DocType: BOM Operation,Operation Time,Operation aeg
+DocType: Pricing Rule,Sales Manager,Müügijuht
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Group Group
+DocType: Journal Entry,Write Off Amount,Kirjutage Off summa
+DocType: Journal Entry,Bill No,Bill pole
+DocType: Purchase Invoice,Quarterly,Quarterly
+DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
+DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Palun sisestage kirje üksikasjad
+DocType: Purchase Receipt,Other Details,Muud andmed
+DocType: Account,Accounts,Kontod
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Makse Entry juba loodud
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote."
+DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kokku arvete sel aastal
+DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
+DocType: Employee,Provide email id registered in company,Pakkuda email id registreeritud ettevõte
+DocType: Hub Settings,Seller City,Müüja City
+DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
+DocType: Offer Letter Term,Offer Letter Term,Paku kiri Term
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
+DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
+DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
+DocType: Material Request Item,Quantity and Warehouse,Kogus ja Warehouse
+DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Vastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
+DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Teema
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tarnijatelt saadud kaupade.
+DocType: Lead,Campaign Name,Kampaania nimi
+,Reserved,Reserveeritud
+DocType: Purchase Order,Supply Raw Materials,Supply tooraine
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada."
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ei ole laos toode
+DocType: Mode of Payment Account,Default Account,Vaikimisi konto
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Palun valige iganädalane off päev
+DocType: Production Order Operation,Planned End Time,Planeeritud End Time
+,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
+DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
+DocType: Employee,Cell Number,Mobiilinumber
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Material Taotlused Loodud
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
+DocType: Opportunity,Opportunity From,Opportunity From
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Kuupalga avalduse.
+DocType: Item Group,Website Specifications,Koduleht erisused
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,New Account
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
+DocType: Opportunity,Maintenance,Hooldus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Ostutšekk number vajalik Punkt {0}
+DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Müügikampaaniad.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele."
+DocType: Employee,Bank A/C No.,Bank A / C No.
+DocType: Expense Claim,Project,Project
+DocType: Quality Inspection Reading,Reading 7,Lugemine 7
+DocType: Address,Personal,Personal
+DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloogia
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Büroo ülalpidamiskulud
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Palun sisestage Punkt esimene
+DocType: Account,Liability,Vastutus
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
+DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Hinnakiri ole valitud
+DocType: Employee,Family Background,Perekondlik taust
+DocType: Process Payroll,Send Email,Saada E-
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ei Luba
+DocType: Company,Default Bank Account,Vaikimisi Bank Account
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Minu arved
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ükski töötaja leitud
+DocType: Purchase Order,Stopped,Peatatud
+DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vali Bom alustada
+DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Laadi laoseisu kaudu csv.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Saada nüüd
+,Support Analytics,Toetus Analytics
+DocType: Item,Website Warehouse,Koduleht Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Päeval kuule auto arve genereeritakse nt 05, 28 jne"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form arvestust
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kliendi ja tarnija
+DocType: Email Digest,Email Digest Settings,Email Digest Seaded
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Toetus päringud klientidelt.
+DocType: Features Setup,"To enable ""Point of Sale"" features","Selleks, et võimaldada "müügikoht" omadused"
+DocType: Bin,Moving Average Rate,Libisev keskmine hind
+DocType: Production Planning Tool,Select Items,Vali kaubad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
+DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
+DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
+DocType: Upload Attendance,Import Attendance,Import Osavõtt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Kõik Punkt Groups
+DocType: Process Payroll,Activity Log,Activity Log
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto kasum / kahjum
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaatselt kirjutada sõnumi esitamise tehingud.
+DocType: Production Order,Item To Manufacture,Punkt toota
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} olek on {2}
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ostutellimuse maksmine
+DocType: Sales Order Item,Projected Qty,Kavandatav Kogus
+DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
+DocType: Newsletter,Newsletter Manager,Uudiskiri Manager
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Avamine"
+DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
+DocType: Expense Claim,Expenses,Kulud
+DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
+,Purchase Receipt Trends,Ostutšekk Trends
+DocType: Appraisal,Select template from which you want to get the Goals,"Vali mall, mida soovite saada Eesmärgid"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Teadus- ja arendustegevus
+,Amount to Bill,Summa Bill
+DocType: Company,Registration Details,Registreerimine Üksikasjad
+DocType: Item,Re-Order Qty,Re-Order Kogus
+DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planeeritud saata {0}
+DocType: Pricing Rule,Price or Discount,Hind või Soodus
+DocType: Sales Team,Incentives,Soodustused
+DocType: SMS Log,Requested Numbers,Taotletud numbrid
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Tulemuslikkuse hindamise.
+DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart""
+DocType: Account,Balance must be,Tasakaal peab olema
+DocType: Hub Settings,Publish Pricing,Avalda Hinnakujundus
+DocType: Notification Control,Expense Claim Rejected Message,Kulu väide lükati tagasi Message
+,Available Qty,Saadaval Kogus
+DocType: Purchase Taxes and Charges,On Previous Row Total,On eelmise rea kokku
+DocType: Salary Slip,Working Days,Tööpäeva jooksul
+DocType: Serial No,Incoming Rate,Saabuva Rate
+DocType: Packing Slip,Gross Weight,Brutokaal
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
+DocType: HR Settings,Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade
+DocType: Job Applicant,Hold,Hoia
+DocType: Employee,Date of Joining,Liitumis
+DocType: Naming Series,Update Series,Värskenda Series
+DocType: Supplier Quotation,Is Subcontracted,Alltöödena
+DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Vaata Tellijaid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Ostutšekk
+,Received Items To Be Billed,Saadud objekte arve
+DocType: Employee,Ms,Prl
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valuuta vahetuskursi kapten.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
+DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Palun valige dokumendi tüüp esimene
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Mine ostukorvi
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
+DocType: Salary Slip,Leave Encashment Amount,Jäta Inkassatsioon summa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
+DocType: Bank Reconciliation,Total Amount,Kogu summa
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine
+DocType: Production Planning Tool,Production Orders,Tootmine Tellimused
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Bilansilise väärtuse
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Avalda sünkroonida esemed
+DocType: Bank Reconciliation,Account Currency,Konto Valuuta
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
+DocType: Purchase Receipt,Range,Range
+DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
+DocType: Features Setup,Item Barcode,Punkt Triipkood
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Punkt variandid {0} uuendatud
+DocType: Quality Inspection Reading,Reading 6,Lugemine 6
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
+DocType: Address,Shop,Kauplus
+DocType: Hub Settings,Sync Now,Sync Now
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud."
+DocType: Employee,Permanent Address Is,Alaline aadress
+DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Ebatõenäoliselt üle- {0} ületati Punkt {1}.
+DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad
+DocType: Item,Is Purchase Item,Kas Ostu toode
+DocType: Journal Entry Account,Purchase Invoice,Ostuarve
+DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
+DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
+DocType: Lead,Request for Information,Teabenõue
+DocType: Payment Request,Paid,Makstud
+DocType: Salary Slip,Total in words,Kokku sõnades
+DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Saadetised klientidele.
+DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Kaudne tulu
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Määra Makse summa = tasumata summa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Dispersioon
+,Company Name,firma nimi
+DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Vali toode for Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule."
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Luba kasutajal muuta hinnakirja hind tehingutes
+DocType: Pricing Rule,Max Qty,Max Kogus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Keemilised
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
+DocType: Process Payroll,Select Payroll Year and Month,Vali Palga aasta ja kuu
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Mine sobiv grupp (tavaliselt vahendite taotlemise> Käibevara> Pangakontod ja luua uue konto (klikkides Lisa Child) tüüpi "Bank"
+DocType: Workstation,Electricity Cost,Elektri hind
+DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
+,Employee Holiday Attendance,Töötaja Holiday osavõtt
+DocType: Opportunity,Walk In,Sisse astuma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock kanded
+DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kuluallikad.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Siirdus
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Valge
+DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
+DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Kinnitage oma pilt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Tee
+DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene."
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Minu ostukorv
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
+DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Avamine Kogus
+DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
+DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Kogus eest {0}
+DocType: Leave Application,Leave Application,Jäta ostusoov
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Jäta jaotamine Tool
+DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
+DocType: Company,If Monthly Budget Exceeded (for expense account),Kui Kuu eelarve ületatud (eest kulu konto)
+DocType: Workstation,Net Hour Rate,Net Hour Rate
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk
+DocType: Company,Default Terms,Vaikimisi Tingimused
+DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode
+DocType: POS Profile,Cash/Bank Account,Raha / Bank Account
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
+DocType: Delivery Note,Delivery To,Toimetaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Oskus tabelis on kohustuslik
+DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei tohi olla negatiivne
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Soodus
+DocType: Features Setup,Purchase Discounts,Ostuallahindlusi
+DocType: Workstation,Wages,Palgad
+DocType: Time Log,Will be updated only if Time Log is 'Billable',"Uuendatakse ainult siis, kui aeg Logi on "Arve""
+DocType: Project,Internal,Sisemised
+DocType: Task,Urgent,Urgent
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
+DocType: Item,Manufacturer,Tootja
+DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Müügi summa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Aeg kajakad
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
+DocType: Serial No,Creation Document No,Loomise dokument nr
+DocType: Issue,Issue,Probleem
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto ei ühti Company
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atribuudid Punkt variandid. näiteks suuruse, värvi jne"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
+DocType: BOM Operation,Operation,Operation
+DocType: Lead,Organization Name,Organisatsiooni nimi
+DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Müügikulud
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard ostmine
+DocType: GL Entry,Against,Vastu
+DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
+DocType: Sales Partner,Implementation Partner,Rakendamine Partner
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} on {1}
+DocType: Opportunity,Contact Info,Kontaktinfo
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Making Stock kanded
+DocType: Packing Slip,Net Weight UOM,Net Weight UOM
+DocType: Item,Default Supplier,Vaikimisi Tarnija
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
+DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,Võta Weekly Off kuupäevad
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
+DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,uuendatud kaudu Time Palgid
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus
+DocType: Opportunity,Your sales person who will contact the customer in future,"Teie müügi isik, kes kliendiga ühendust tulevikus"
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
+DocType: Company,Default Currency,Vaikimisi Valuuta
+DocType: Contact,Enter designation of this Contact,Sisesta määramise see Kontakt
+DocType: Expense Claim,From Employee,Tööalasest
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
+DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
+DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
+DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vedu
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ja aasta:
+DocType: Email Digest,Annual Expense,Aastane Expense
+DocType: SMS Center,Total Characters,Kokku Lõbu
+apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Panus%
+DocType: Item,website page link,veebisait lehe link
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
+DocType: Sales Partner,Distributor,Edasimüüja
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
+,Ordered Items To Be Billed,Tellitud esemed arve
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vali aeg kajakad ja esitab loo uus müügiarve.
+DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
+DocType: Salary Slip,Deductions,Mahaarvamised
+DocType: Purchase Invoice,Start date of current invoice's period,Alguskuupäev jooksva arve on periood
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,See aeg Logi Partii on tasulised.
+DocType: Salary Slip,Leave Without Pay,Palgata puhkust
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning viga
+,Trial Balance for Party,Trial Balance Party
+DocType: Lead,Consultant,Konsultant
+DocType: Salary Slip,Earnings,Tulu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Avamine Raamatupidamine Balance
+DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Midagi nõuda
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Juhtimine
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tüübid tegevusi Ajatabelid
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Kas deebet- või krediitkaardi summa on vajalik {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Blue
+DocType: Purchase Invoice,Is Return,Kas Tagasi
+DocType: Price List Country,Price List Country,Hinnakiri Riik
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Lisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Palun määra Email ID
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
+DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Tarnija andmebaasis.
+DocType: Account,Balance Sheet,Eelarve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Maksu- ja teiste palk mahaarvamisi.
+DocType: Lead,Lead,Lead
+DocType: Email Digest,Payables,Võlad
+DocType: Account,Warehouse,Ladu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
+,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
+DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
+DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
+DocType: Holiday,Holiday,Puhkus
+DocType: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades"
+,Daily Time Log Summary,Daily aeg Logi kokkuvõte
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse andmed
+DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
+DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku
+DocType: Lead,Call,Üleskutse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Kanded" ei saa olla tühi
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
+,Trial Balance,Proovibilanss
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Seadistamine Töötajad
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Palun valige eesliide esimene
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Teadustöö
+DocType: Maintenance Visit Purpose,Work Done,Töö
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
+DocType: Contact,User ID,kasutaja ID
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vaata Ledger
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
+DocType: Production Order,Manufacture against Sales Order,Tootmine vastu Sales Order
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
+,Budget Variance Report,Eelarve Dispersioon aruanne
+DocType: Salary Slip,Gross Pay,Gross Pay
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,"Dividende,"
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Raamatupidamine Ledger
+DocType: Stock Reconciliation,Difference Amount,Erinevus summa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Jaotamata tulem
+DocType: BOM Item,Item Description,Toote kirjeldus
+DocType: Payment Tool,Payment Mode,Makserežiim
+DocType: Purchase Invoice,Is Recurring,Kas Korduvad
+DocType: Purchase Order,Supplied Items,Komplektis Esemed
+DocType: Production Order,Qty To Manufacture,Kogus toota
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
+DocType: Opportunity Item,Opportunity Item,Opportunity toode
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Ajutine avamine
+,Employee Leave Balance,Töötaja Jäta Balance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
+DocType: Address,Address Type,aadressi tüüp
+DocType: Purchase Receipt,Rejected Warehouse,Tagasilükatud Warehouse
+DocType: GL Entry,Against Voucher,Vastu Voucher
+DocType: Item,Default Buying Cost Center,Vaikimisi ostmine Cost Center
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Punkt {0} peab olema Sales toode
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,kuni
+DocType: Item,Lead Time in days,Ooteaeg päevades
+,Accounts Payable Summary,Tasumata arved kokkuvõte
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
+DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Väike
+DocType: Employee,Employee Number,Töötaja number
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
+,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto pea {0} loodud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Green
+DocType: Item,Auto re-order,Auto ümber korraldada
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kokku Saavutatud
+DocType: Employee,Place of Issue,Väljaandmise koht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Leping
+DocType: Email Digest,Add Quote,Lisa Quote
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Kaudsed kulud
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Oma tooteid või teenuseid
+DocType: Mode of Payment,Mode of Payment,Makseviis
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
+DocType: Journal Entry Account,Purchase Order,Ostutellimuse
+DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
+DocType: Purchase Invoice,Recurring Type,Korduvad Type
+DocType: Address,City/Town,City / Town
+DocType: Email Digest,Annual Income,Aastane sissetulek
+DocType: Serial No,Serial No Details,Serial No Üksikasjad
+DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital seadmed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
+DocType: Hub Settings,Seller Website,Müüja Koduleht
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Tootmine Tellimuse staatus on {0}
+DocType: Appraisal Goal,Goal,Eesmärk
+DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Tarnija
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud.
+DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kokku Väljuv
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
+DocType: Authorization Rule,Transaction,Tehing
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
+DocType: Item,Website Item Groups,Koduleht Punkt Groups
+DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
+apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
+DocType: Journal Entry,Journal Entry,Päevikusissekanne
+DocType: Workstation,Workstation Name,Workstation nimi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+DocType: Sales Partner,Target Distribution,Target Distribution
+DocType: Salary Slip,Bank Account No.,Bank Account No.
+DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Hindamine Rate vaja Punkt {0}
+DocType: Quality Inspection Reading,Reading 8,Lugemine 8
+DocType: Sales Partner,Agent,Agent
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud""
+DocType: Purchase Invoice,Taxes and Charges Calculation,Maksude ja tasude arvutamine
+DocType: BOM Operation,Workstation,Workstation
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Riistvara
+DocType: Attendance,HR Manager,personalijuht
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Palun valige Company
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
+DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sa pead lubama Ostukorv
+DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
+DocType: Salary Slip,Earning,Tulu
+DocType: Payment Tool,Party Account Currency,Partei konto Valuuta
+,BOM Browser,Bom Browser
+DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
+DocType: Company,If Yearly Budget Exceeded (for expense account),Kui aastaeelarve ületatud (eest kulu konto)
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kattumine olude vahel:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Kokku tellimuse maksumus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Toit
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vananemine Range 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Võite teha aega samamoodi ainult vastu esitatud tootmise et
+DocType: Maintenance Schedule Item,No of Visits,No visiit
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Uudiskirju kontaktid, viib."
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operations ei saa tühjaks jätta.
+,Delivered Items To Be Billed,Tarnitakse punkte arve
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.
+DocType: Authorization Rule,Average Discount,Keskmine Soodus
+DocType: Address,Utilities,Kommunaalteenused
+DocType: Purchase Invoice Item,Accounting,Raamatupidamine
+DocType: Features Setup,Features Setup,Omadused Setup
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
+DocType: Activity Cost,Projects,Projektid
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Palun valige Fiscal Year
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Siit {0} | {1} {2}
+DocType: BOM Operation,Operation Description,Tööpõhimõte
+DocType: Item,Will also apply to variants,Kohaldatakse ka variandid
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
+DocType: Quotation,Shopping Cart,Ostukorv
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Keskm Daily Väljuv
+DocType: Pricing Rule,Campaign,Kampaania
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
+DocType: Purchase Invoice,Contact Person,Kontaktisik
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
+DocType: Holiday List,Holidays,Holidays
+DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
+DocType: Purchase Invoice Item,Item Tax Amount,Punkt maksusumma
+DocType: Item,Maintain Stock,Säilitada Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock kanded juba loodud Production Telli
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Net Change põhivarade
+DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Siit Date
+DocType: Email Digest,For Company,Sest Company
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Side log.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Ostmine summa
+DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplaan
+DocType: Material Request,Terms and Conditions Content,Tingimused sisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ei saa olla üle 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+DocType: Maintenance Visit,Unscheduled,Plaaniväline
+DocType: Employee,Owned,Omanik
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Oleneb palgata puhkust
+DocType: Pricing Rule,"Higher the number, higher the priority","Suurem arv, seda suurem on prioriteet"
+,Purchase Invoice Trends,Ostuarve Trends
+DocType: Employee,Better Prospects,Paremad väljavaated
+DocType: Appraisal,Goals,Eesmärgid
+DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
+,Accounts Browser,Kontod Browser
+DocType: GL Entry,GL Entry,GL Entry
+DocType: HR Settings,Employee Settings,Töötaja Seaded
+,Batch-Wise Balance History,Osakaupa Balance ajalugu
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Nimekiri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Praktikant
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Töötaja ei saa aru ise.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
+DocType: Email Digest,Bank Balance,Bank Balance
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,No aktiivne Palgastruktuur leitud töötaja {0} ja kuu
+DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
+DocType: Journal Entry Account,Account Balance,Kontojääk
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Maksu- reegli tehingud.
+DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ostame see toode
+DocType: Address,Billing,Arved
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
+DocType: Shipping Rule,Shipping Account,Laevandus
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planeeritud saata {0} saajad
+DocType: Quality Inspection,Readings,Näidud
+DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
+DocType: Shipping Rule Condition,To Value,Hindama
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office rent
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS gateway seaded
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ebaõnnestus!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No aadress lisatakse veel.
+DocType: Workstation Working Hour,Workstation Working Hour,Workstation töötunni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analüütik
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
+DocType: Item,Inventory,Inventory
+DocType: Features Setup,"To enable ""Point of Sale"" view","Selleks, et võimaldada "müügikoht" view"
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
+DocType: Item,Sales Details,Müük Üksikasjad
+DocType: Opportunity,With Items,Objekte
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Kogus
+DocType: Notification Control,Expense Claim Rejected,Kulu väide lükati tagasi
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+","Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada."
+DocType: Item Attribute,Item Attribute,Punkt Oskus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Valitsus
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,Punkt variandid
+DocType: Company,Services,Teenused
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Kokku ({0})
+DocType: Cost Center,Parent Cost Center,Parent Cost Center
+DocType: Sales Invoice,Source,Allikas
+DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Financial alguskuupäev
+DocType: Employee External Work History,Total Experience,Kokku Experience
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Rahavood investeerimistegevusest
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude
+DocType: Material Request Item,Sales Order No,Müük korraldusega nr
+DocType: Item Group,Item Group Name,Punkt Group Nimi
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Võtnud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materjalid Tootmine
+DocType: Pricing Rule,For Price List,Sest hinnakiri
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale."
+DocType: Maintenance Schedule,Schedules,Sõiduplaanid
+DocType: Purchase Invoice Item,Net Amount,Netokogus
+DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Viga: {0}> {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Palun uusi konto kontoplaani.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Hooldus Külasta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient> Kliendi Group> Territory
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu
+DocType: Time Log Batch Detail,Time Log Batch Detail,Aeg Logi Partii Detail
+DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
+DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
+,Accounts Receivable Summary,Arved kokkuvõte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+DocType: UOM,UOM Name,UOM nimi
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Panus summa
+DocType: Sales Invoice,Shipping Address,Kohaletoimetamise aadress
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sõnades on nähtav, kui salvestate saateleht."
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand kapten.
+DocType: Sales Invoice Item,Brand Name,Brändi nimi
+DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Box
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisatsioon
+DocType: Monthly Distribution,Monthly Distribution,Kuu Distribution
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
+DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
+DocType: Sales Partner,Sales Partner Target,Müük Partner Target
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
+DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materjal Ostusoov Telli
+DocType: Payment Gateway Account,Payment Success URL,Makse Edu URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank Accounts
+,Bank Reconciliation Statement,Bank Kooskõlastusõiendid
+DocType: Address,Lead Name,Plii nimi
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Avamine laoseisu
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} peab olema ainult üks kord
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Ole tooteid, mida pakkida"
+DocType: Shipping Rule Condition,From Value,Väärtuse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+DocType: Quality Inspection Reading,Reading 4,Lugemine 4
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nõuded firma kulul.
+DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Kohustused
+DocType: Purchase Receipt,Supplier Warehouse,Tarnija Warehouse
+DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
+DocType: Production Planning Tool,Select Sales Orders,Vali müügitellimuste
+,Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
+DocType: Dependent Task,Dependent Task,Sõltub Task
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
+DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
+DocType: SMS Center,Receiver List,Vastuvõtja loetelu
+DocType: Payment Tool Detail,Payment Amount,Makse summa
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vaata
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Net muutus Cash
+DocType: Salary Structure Deduction,Salary Structure Deduction,Palgastruktuur mahaarvamine
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vanus (päevad)
+DocType: Quotation Item,Quotation Item,Tsitaat toode
+DocType: Account,Account Name,Kasutaja nimi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tarnija Type kapten.
+DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
+DocType: Accounts Settings,Credit Controller,Krediidi Controller
+DocType: Delivery Note,Vehicle Dispatch Date,Sõidukite Dispatch Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
+DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Maksustatakse
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserved Kogus
+DocType: Party Account,Party Account,Partei konto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Inimressursid
+DocType: Lead,Upper Income,Ülemine tulu
+DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Minu küsimused
+DocType: BOM Item,BOM Item,Bom toode
+DocType: Appraisal,For Employee,Töötajate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
+DocType: Company,Default Values,Vaikeväärtused
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Makse summa ei saa olla negatiivne
+DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
+DocType: Customer,Default Price List,Vaikimisi hinnakiri
+DocType: Payment Reconciliation,Payments,Maksed
+DocType: Budget Detail,Budget Allocated,Eelarve
+DocType: Journal Entry,Entry Type,Entry Type
+,Customer Credit Balance,Kliendi kreeditjääk
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Palun kontrollige oma e-posti id
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+DocType: Quotation,Term Details,Term Details
+DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantiinõudest
+,Lead Details,Plii Üksikasjad
+DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
+DocType: Pricing Rule,Applicable For,Kohaldatav
+DocType: Bank Reconciliation,From Date,Siit kuupäev
+DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
+DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
+DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
+DocType: Sales Invoice,Packed Items,Pakitud Esemed
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele "Bom Explosion Punkt" tabelis ühe uue Bom"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv
+DocType: Employee,Permanent Address,püsiaadress
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Palun valige objekti kood
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Vähendada mahaarvamine eest palgata puhkust (LWP)
+DocType: Territory,Territory Manager,Territoorium Manager
+DocType: Delivery Note Item,To Warehouse (Optional),Et Warehouse (valikuline)
+DocType: Sales Invoice,Paid Amount (Company Currency),Paide summa (firma Valuuta)
+DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
+DocType: Selling Settings,Selling Settings,Müük Seaded
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Oksjonid
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Ettevõte, Kuu ja majandusaasta on kohustuslik"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Turundus kulud
+,Item Shortage Report,Punkt Puuduse aruanne
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Single üksuse objekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Aeg Logi Partii {0} tuleb "Esitatud"
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
+DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Ladu nõutav Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
+DocType: Employee,Date Of Retirement,Kuupäev pensionile
+DocType: Upload Attendance,Get Template,Võta Mall
+DocType: Address,Postal,Posti-
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Palun valige {0} esimene.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Contact
+DocType: Territory,Parent Territory,Parent Territory
+DocType: Quality Inspection Reading,Reading 2,Lugemine 2
+DocType: Stock Entry,Material Receipt,Materjal laekumine
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Tooted
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
+DocType: Lead,Next Contact By,Järgmine kontakteeruda
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
+DocType: Quotation,Order Type,Tellimus Type
+DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
+DocType: Payment Tool,Find Invoices to Match,Leia Arved Match
+,Item-wise Sales Register,Punkt tark Sales Registreeri
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",nt "XYZ National Bank"
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Kokku Target
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Ostukorv on lubatud
+DocType: Job Applicant,Applicant for a Job,Taotleja Töö
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,No Tootmistellimused loodud
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Palgatõend töötaja {0} on juba loodud sel kuul
+DocType: Stock Reconciliation,Reconciliation JSON,Leppimine JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
+DocType: Sales Invoice Item,Batch No,Partii ei
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
+DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
+DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Tasuda tellimust ei ole võimalik tühistada. Ummistust tühistada.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
+DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
+DocType: Item,Variants,Variante
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Tee Ostutellimuse
+DocType: SMS Center,Send To,Saada
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
+DocType: Sales Team,Contribution to Net Total,Panus Net kokku
+DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
+DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
+DocType: Territory,Territory Name,Territoorium nimi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Taotleja tööd.
+DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
+DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Aadressid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Punkt ei ole lubatud omada Production Order.
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
+DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
+DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Aeg kajakad tootmine.
+DocType: Item,Apply Warehouse-wise Reorder Level,Rakenda Warehouse tark Reorder Level
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Bom {0} tuleb esitada
+DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Aeg Logi ülesannete.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Makse
+DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
+DocType: Employee,Salutation,Tervitus
+DocType: Pricing Rule,Brand,Põletusmärk
+DocType: Item,Will also apply for variants,Kehtib ka variandid
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle esemed müümise ajal.
+DocType: Sales Order Item,Actual Qty,Tegelik Kogus
+DocType: Sales Invoice Item,References,Viited
+DocType: Quality Inspection Reading,Reading 10,Lugemine 10
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate."
+DocType: Hub Settings,Hub Node,Hub Node
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
+DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
+DocType: Packing Slip,To Package No.,Pakendada No.
+DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
+DocType: Activity Cost,Activity Cost,Aktiivsus Cost
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiooni
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
+DocType: Payment Tool,Make Payment Entry,Tee makse Entry
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
+,Sales Invoice Trends,Müügiarve Trends
+DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
+DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
+DocType: Stock Settings,Allowance Percent,Allahindlus protsent
+DocType: SMS Settings,Message Parameter,Sõnum Parameeter
+DocType: Serial No,Delivery Document No,Toimetaja dokument nr
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
+DocType: Serial No,Creation Date,Loomise kuupäev
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Punkt {0} esineb mitu korda Hinnakiri {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,Tarnija Tsitaat toode
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
+DocType: Item,Has Variants,Omab variandid
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Vajuta "Tee müügiarve" nuppu, et luua uus müügiarve."
+DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
+DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
+DocType: Purchase Invoice,Recurring Invoice,Korduvad Arve
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Projektide juhtimisel
+DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
+DocType: Budget Detail,Fiscal Year,Eelarveaasta
+DocType: Cost Center,Budget,Eelarve
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territoorium / Klienditeenindus
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,nt 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sõnades on nähtav, kui salvestate müügiarve."
+DocType: Item,Is Sales Item,Kas Sales toode
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Punkt Group Tree
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} ei ole setup Serial nr. Saate Punkt master
+DocType: Maintenance Visit,Maintenance Time,Hooldus aeg
+,Amount to Deliver,Summa pakkuda
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Toode või teenus
+DocType: Naming Series,Current Value,Praegune väärtus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} loodud
+DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
+,Serial No Status,Serial No staatus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Punkt tabelis ei tohi olla tühi
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
+DocType: Pricing Rule,Selling,Müük
+DocType: Employee,Salary Information,Palk Information
+DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
+DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Lõivud ja maksud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Palun sisestage Viitekuupäev
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway konto ei ole seadistatud
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} makse kanded ei saa filtreeritud {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel toode, mis kuvatakse Web Site"
+DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
+DocType: Material Request Item,Material Request Item,Materjal taotlus toode
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree of Punkt grupid.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
+,Item-wise Purchase History,Punkt tark ost ajalugu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Red
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
+DocType: Account,Frozen,Külmunud
+,Open Production Orders,Avatud Tootmistellimused
+DocType: Installation Note,Installation Time,Paigaldamine aeg
+DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeeringud
+DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
+DocType: Quality Inspection Reading,Acceptance Criteria,Vastuvõetavuse kriteeriumid
+DocType: Item Attribute,Attribute Name,Atribuudi nimi
+DocType: Item Group,Show In Website,Show Website
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Group
+DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
+,Qty to Order,Kogus tellida
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Kui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No"
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantti diagramm kõik ülesanded.
+DocType: Appraisal,For Employee Name,Töötajate Nimi
+DocType: Holiday List,Clear Table,Clear tabel
+DocType: Features Setup,Brands,Brands
+DocType: C-Form Invoice Detail,Invoice No,Arve nr
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
+DocType: Activity Cost,Costing Rate,Ületaksid
+,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
+DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver "
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Paar
+DocType: Bank Reconciliation Detail,Against Account,Vastu konto
+DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
+DocType: Item,Has Batch No,Kas Partii ei
+DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
+DocType: Employee,Personal Details,Isiklikud detailid
+,Maintenance Schedules,Hooldusgraafikud
+,Quotation Trends,Tsitaat Trends
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+DocType: Shipping Rule Condition,Shipping Amount,Kohaletoimetamine summa
+,Pending Amount,Kuni Summa
+DocType: Purchase Invoice Item,Conversion Factor,Tulemus Factor
+DocType: Purchase Order,Delivered,Tarnitakse
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup sissetuleva serveri töö e-posti id. (nt jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Kuupäev, mil korduv arve lõpetada"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
+DocType: Journal Entry,Accounts Receivable,Arved
+,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
+DocType: Address Template,This format is used if country specific format is not found,"Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud"
+DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
+DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontosid.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
+DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
+DocType: HR Settings,HR Settings,HR Seaded
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
+DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
+DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupi Non-Group
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi-
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kokku Tegelik
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Ühik
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Palun täpsustage Company
+,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Teie majandusaasta lõpeb
+DocType: POS Profile,Price List,Hinnakiri
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Kuluaruanded
+DocType: Issue,Support,Support
+,BOM Search,Bom Otsing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Sulgemine (Opening + Summad)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Palun täpsustage valuuta Company
+DocType: Workstation,Wages per hour,Palk tunnis
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide funktsioone, nagu Serial nr, POS jms"
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
+DocType: Salary Slip,Deduction,Kinnipeetav
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
+DocType: Address Template,Address Template,Aadress Mall
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
+DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
+DocType: Project,% Tasks Completed,% Ülesanded Valminud
+DocType: Project,Gross Margin,Gross Margin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Palun sisestage Production Punkt esimene
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Tsitaat
+DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
+DocType: Quotation,Maintenance User,Hooldus Kasutaja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kulude Uuendatud
+DocType: Employee,Date of Birth,Sünniaeg
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Punkt {0} on juba tagasi
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
+DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
+DocType: Production Order Operation,Actual Operation Time,Tegelik tööaeg
+DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
+DocType: Purchase Taxes and Charges,Deduct,Maha arvama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Töö kirjeldus
+DocType: Purchase Order Item,Qty as per Stock UOM,Kogus ühe Stock UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu."
+DocType: Expense Claim,Approver,Heakskiitja
+,SO Qty,SO Kogus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse"
+DocType: Appraisal,Calculate Total Score,Arvuta üldskoor
+DocType: Supplier Quotation,Manufacturing Manager,Tootmine Manager
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split saateleht pakendites.
+apps/erpnext/erpnext/hooks.py +69,Shipments,Saadetised
+DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Aeg Logi staatus tuleb esitada.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
+DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
+DocType: Pricing Rule,Supplier,Tarnija
+DocType: C-Form,Quarter,Kvartal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Muud kulud
+DocType: Global Defaults,Default Company,Vaikimisi Company
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused"
+DocType: Employee,Bank Name,Panga nimi
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kasutaja {0} on keelatud
+DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
+DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Valige ettevõtte ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+DocType: Currency Exchange,From Currency,Siit Valuuta
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order vaja Punkt {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (firma Valuuta)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Teised
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
+DocType: POS Profile,Taxes and Charges,Maksud ja tasud
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pangandus
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New Cost Center
+DocType: Bin,Ordered Quantity,Tellitud Kogus
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
+DocType: Quality Inspection,In Process,Teoksil olev
+DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
+DocType: Purchase Order Item,Reference Document Type,Viide Dokumendi liik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} vastu Sales Order {1}
+DocType: Account,Fixed Asset,Põhivarade
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,SERIALIZED Inventory
+DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
+DocType: Time Log Batch,Total Billing Amount,Arve summa
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Nõue konto
+,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order maksmine
+DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Aeg Logid loodud:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Palun valige õige konto
+DocType: Item,Weight UOM,Kaal UOM
+DocType: Employee,Blood Group,Veregrupp
+DocType: Purchase Invoice Item,Page Break,Page Break
+DocType: Production Order Operation,Pending,Pooleliolev
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Büroo seadmed
+DocType: Purchase Invoice Item,Qty,Kogus
+DocType: Fiscal Year,Companies,Ettevõtted
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektroonika
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Täiskohaga
+DocType: Purchase Invoice,Contact Details,Kontaktandmed
+DocType: C-Form,Received Date,Vastatud kuupäev
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool."
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
+DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
+DocType: Offer Letter Term,Offer Term,Tähtajaline
+DocType: Quality Inspection,Quality Manager,Kvaliteedi juht
+DocType: Job Applicant,Job Opening,Vaba töökoht
+DocType: Payment Reconciliation,Payment Reconciliation,Makse leppimise
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Palun valige incharge isiku nimi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnoloogia
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Paku kiri
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Loo Material taotlused (MRP) ja Tootmistellimused.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Kokku arve Amt
+DocType: Time Log,To Time,Et aeg
+DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
+DocType: Production Order Operation,Completed Qty,Valminud Kogus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Hinnakiri {0} on keelatud
+DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
+DocType: Item,Customer Item Codes,Kliendi Punkt Koodid
+DocType: Opportunity,Lost Reason,Kaotatud Reason
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Loo maksmine kanded vastu Tellimused või arved.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Address
+DocType: Quality Inspection,Sample Size,Valimi suurus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Kõik esemed on juba arve
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
+DocType: Project,External,Väline
+DocType: Features Setup,Item Serial Nos,Punkt Serial nr
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
+DocType: Branch,Branch,Oks
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No palgatõend leitud kuus:
+DocType: Bin,Actual Quantity,Tegelik Kogus
+DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ei leitud
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Sinu kliendid
+DocType: Leave Block List Date,Block Date,Block kuupäev
+DocType: Sales Order,Not Delivered,Ei ole esitanud
+,Bank Clearance Summary,Bank Kliirens kokkuvõte
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kood> Punkt Group> Brand
+DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
+DocType: Time Log,Costing Amount,Mis maksavad summa
+DocType: Process Payroll,Submit Salary Slip,Esita palgatõend
+DocType: Salary Structure,Monthly Earning & Deduction,Kuu teenimine ja mahaarvamine
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maxiumm allahindlust Punkt {0} on {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in Bulk
+DocType: Sales Partner,Address & Contacts,Aadress ja Kontakt
+DocType: SMS Log,Sender Name,Saatja nimi
+DocType: POS Profile,[Select],[Vali]
+DocType: SMS Log,Sent To,Saadetud
+DocType: Payment Request,Make Sales Invoice,Tee müügiarve
+DocType: Company,For Reference Only.,Üksnes võrdluseks.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Vale {0} {1}
+DocType: Sales Invoice Advance,Advance Amount,Advance summa
+DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"From Date" on vajalik
+DocType: Journal Entry,Reference Number,Viitenumber
+DocType: Employee,Employment Details,Tööhõive Üksikasjad
+DocType: Employee,New Workplace,New Töökoht
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},No Punkt Triipkood {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Kui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
+DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Kauplused
+DocType: Time Log,Projects Manager,Projektijuhina
+DocType: Serial No,Delivery Time,Tarne aeg
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vananemine Põhineb
+DocType: Item,End of Life,End of Life
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Reisimine
+DocType: Leave Block List,Allow Users,Luba kasutajatel
+DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
+DocType: Sales Invoice,Recurring,Korduvad
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
+DocType: Rename Tool,Rename Tool,Nimeta Tool
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Värskenda Cost
+DocType: Item Reorder,Item Reorder,Punkt Reorder
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Materjal
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Punkt {0} peab olema Sales toode on {1}
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
+DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
+DocType: Naming Series,User must always select,Kasutaja peab alati valida
+DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
+DocType: Installation Note,Installation Note,Paigaldamine Märkus
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Lisa maksud
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Finantseerimistegevuse rahavoost
+,Financial Analytics,Financial Analytics
+DocType: Quality Inspection,Verified By,Kontrollitud
+DocType: Address,Subsidiary,Tütarettevõte
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat."
+DocType: Quality Inspection,Purchase Receipt No,Ostutšekk pole
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Käsiraha
+DocType: Process Payroll,Create Salary Slip,Loo palgatõend
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Vahendite allika (Kohustused)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
+DocType: Appraisal,Employee,Töötaja
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import e-posti
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Kutsu Kasutaja
+DocType: Features Setup,After Sale Installations,Pärast Müük seadmed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} on täielikult arve
+DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupi poolt Voucher
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
+DocType: Sales Invoice,Mass Mailing,Masspostitust
+DocType: Rename Tool,File to Rename,Fail Nimeta ümber
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Tellimisnumber vaja Punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
+DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
+DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
+DocType: Purchase Invoice,Credit To,Krediidi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
+DocType: Employee Education,Post Graduate,Kraadiõppe
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
+DocType: Quality Inspection Reading,Reading 9,Lugemine 9
+DocType: Supplier,Is Frozen,Kas Külmutatud
+DocType: Buying Settings,Buying Settings,Ostmine Seaded
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode
+DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup sissetuleva serveri müügi e-posti id. (nt sales@example.com)
+DocType: Warranty Claim,Raised By,Tõstatatud
+DocType: Payment Gateway Account,Payment Account,Maksekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Net muutus Arved
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Tasandusintress Off
+DocType: Quality Inspection Reading,Accepted,Lubatud
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Vale viite {0} {1}
+DocType: Payment Tool,Total Payment Amount,Makse kogusumma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
+DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+DocType: Newsletter,Test,Test
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod""
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick päevikusissekanne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
+DocType: Employee,Previous Work Experience,Eelnev töökogemus
+DocType: Stock Entry,For Quantity,Sest Kogus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} ei ole esitatud
+apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Taotlused esemeid.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
+DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool."
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Palun dokumendi salvestada enne teeniva hooldusgraafiku
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekti staatus
+DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Uudiskiri meililistiga
+DocType: Delivery Note,Transporter Name,Vedaja Nimi
+DocType: Authorization Rule,Authorized Value,Lubatud Value
+DocType: Contact,Enter department to which this Contact belongs,"Sisesta osakond, kuhu see kontakt kuulub"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Kokku Puudub
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Mõõtühik
+DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
+DocType: Task Depends On,Task Depends On,Task sõltub
+DocType: Lead,Opportunity,Võimalus
+DocType: Salary Structure Earning,Salary Structure Earning,Palgastruktuur teenimine
+,Completed Production Orders,Valmistoodanguladu Tellimused
+DocType: Operation,Default Workstation,Vaikimisi Workstation
+DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
+DocType: Email Digest,How frequently?,Kui sageli?
+DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark olevik
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
+DocType: Production Order,Actual End Date,Tegelik End Date
+DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
+DocType: Stock Entry,Purpose,Eesmärk
+DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden"
+DocType: Purchase Invoice,Advances,Edasiminek
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
+DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
+DocType: Campaign,Campaign-.####,Kampaania -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
+DocType: Customer Group,Has Child Node,Kas Järglassõlme
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)"
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vananemine Range 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
+DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
+DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
+DocType: Tax Rule,Billing City,Arved City
+DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
+DocType: Journal Entry,Credit Note,Kreeditaviis
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
+DocType: Features Setup,Quality,Kvaliteet
+DocType: Warranty Claim,Service Address,Teenindus Aadress
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 read Stock leppimine.
+DocType: Stock Entry,Manufacture,Tootmine
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Palun saateleht esimene
+DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
+DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Toodang
+DocType: Item,Allow Production Order,Laske Production Telli
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk)
+DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
+DocType: Lead,Fax,Fax
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Salary Structure,Total Earning,Kokku teenimine
+DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Minu aadressid
+DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisatsiooni haru meister.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,või
+DocType: Sales Order,Billing Status,Arved staatus
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility kulud
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
+DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
+DocType: Notification Control,Sales Order Message,Sales Order Message
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Makse tüüp
+DocType: Process Payroll,Select Employees,Vali Töötajad
+DocType: Bank Reconciliation,To Date,Kuupäev
+DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
+DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud
+DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
+DocType: Item,Quality Parameters,Kvaliteediparameetrid
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Kontoraamat
+DocType: Target Detail,Target Amount,Sihtsummaks
+DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
+DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global POS Profile {0} on juba loodud ettevõte {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Vahetage toode / Bom kõik BOMs
+DocType: Purchase Order Item,Received Qty,Vastatud Kogus
+DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
+DocType: Product Bundle,Parent Item,Eellaselement
+DocType: Account,Account Type,Konto tüüp
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
+,To Produce,Toota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
+DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
+DocType: Bin,Reserved Quantity,Reserveeritud Kogus
+DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
+DocType: Account,Income Account,Tulukonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Tarne
+DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt "määr materjalide põhjal" on kuluarvestus jaos
+DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
+DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
+DocType: Cost Center,Cost Center,Cost Center
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
+DocType: Notification Control,Purchase Order Message,Ostutellimuse Message
+DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
+DocType: Upload Attendance,Upload HTML,Laadi HTML
+DocType: Employee,Relieving Date,Leevendab kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
+DocType: Employee Education,Class / Percentage,Klass / protsent
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Head of Marketing ja müük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Tulumaksuseaduse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
+DocType: Item Supplier,Item Supplier,Punkt Tarnija
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Kõik aadressid.
+DocType: Company,Stock Settings,Stock Seaded
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Hallata klientide Group Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New Cost Center nimi
+DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress Mall.
+DocType: Appraisal,HR User,HR Kasutaja
+DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Issues
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status peab olema üks {0}
+DocType: Sales Invoice,Debit To,Kanne
+DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
+,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
+DocType: Supplier,Billing Currency,Arved Valuuta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Väga suur
+,Profit and Loss Statement,Kasumiaruanne
+DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
+DocType: Payment Tool Detail,Payment Tool Detail,Makse Tool Detail
+,Sales Browser,Müük Browser
+DocType: Journal Entry,Total Credit,Kokku Credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Kohalik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suur
+DocType: C-Form Invoice Detail,Territory,Territoorium
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Palume mainida ei külastuste vaja
+DocType: Purchase Order,Customer Address Display,Kliendi aadress Display
+DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
+DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Tasumata kogusumma
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
+DocType: Sales Partner,Targets,Eesmärgid
+DocType: Price List,Price List Master,Hinnakiri Master
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
+,S.O. No.,SO No.
+DocType: Production Order Operation,Make Time Log,Tee Time Logi
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Palun määra reorganiseerima kogusest
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
+DocType: Price List,Applicable for Countries,Rakendatav Riigid
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Arvutid
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Palun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks"
+DocType: Purchase Invoice,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
+DocType: Employee Education,Graduate,Lõpetama
+DocType: Leave Block List,Block Days,Block päeva
+DocType: Journal Entry,Excise Entry,Aktsiisi Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma."
+DocType: Attendance,Leave Type,Jäta Type
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
+DocType: Account,Accounts User,Kontod Kasutaja
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontrollige, kas korduvad arve, lülita lõpetada korduvad või panna õige End Date"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
+DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
+DocType: C-Form Invoice Detail,Net Total,Net kokku
+DocType: Bin,FCFS Rate,FCFS Rate
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Arved (müügiarve)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Tasumata summa
+DocType: Project Task,Working,Töö
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Palun valige aeg kajakad.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ei kuulu Company {1}
+DocType: Account,Round Off,Ümardama
+,Requested Qty,Taotletud Kogus
+DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
+DocType: BOM Item,Scrap %,Vanametalli%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
+DocType: Maintenance Visit,Purposes,Eesmärgid
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
+,Requested,Taotletud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,No Märkused
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tähtajaks tasumata
+DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Juur tuleb arvesse rühm
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
+DocType: Monthly Distribution,Distribution Name,Distribution nimi
+DocType: Features Setup,Sales and Purchase,Müük ja ost
+DocType: Supplier Quotation Item,Material Request No,Materjal taotlus pole
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} on edukalt tellimata sellest nimekirjast.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Manage Territory Tree.
+DocType: Journal Entry Account,Sales Invoice,Müügiarve
+DocType: Journal Entry Account,Party Balance,Partei Balance
+DocType: Sales Invoice Item,Time Log Batch,Aeg Logi partii
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Palun valige Rakenda soodustust
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Palgatõend Loodud
+DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Loo Bank kirjet kogu palka eespool valitud kriteeriumid
+DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
+DocType: Purchase Invoice,Half-yearly,Poolaasta-
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiscal Year {0} ei leitud.
+DocType: Bank Reconciliation,Get Relevant Entries,Võta Vastavad kanded
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+DocType: Sales Invoice,Sales Team1,Müük Team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Punkt {0} ei ole olemas
+DocType: Sales Invoice,Customer Address,Kliendi aadress
+DocType: Payment Request,Recipient and Message,Saaja ja Message
+DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
+DocType: Account,Root Type,Juur Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Maatükk
+DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
+DocType: BOM,Item UOM,Punkt UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
+DocType: Quality Inspection,Quality Inspection,Kvaliteedi kontroll
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Mikroskoopilises
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} on külmutatud
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
+DocType: Payment Request,Mute Email,Mute Email
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL või BS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimaalne Inventory Tase
+DocType: Stock Entry,Subcontract,Alltöövõtuleping
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Palun sisestage {0} Esimene
+DocType: Production Planning Tool,Get Items From Sales Orders,Võta esemed müügitellimuste
+DocType: Production Order Operation,Actual End Time,Tegelik End Time
+DocType: Production Planning Tool,Download Materials Required,Lae Vajalikud materjalid
+DocType: Item,Manufacturer Part Number,Tootja arv
+DocType: Production Order Operation,Estimated Time and Cost,Eeldatav ja maksumus
+DocType: Bin,Bin,Konteiner
+DocType: SMS Log,No of Sent SMS,No saadetud SMS
+DocType: Account,Company,Ettevõte
+DocType: Account,Expense Account,Ärikohtumisteks
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Tarkvara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Värv
+DocType: Maintenance Visit,Scheduled,Plaanitud
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
+DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Punkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kuni
+DocType: Rename Tool,Rename Log,Nimeta Logi
+DocType: Installation Note Item,Against Document No,Dokumentide vastu pole
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Manage Sales Partners.
+DocType: Quality Inspection,Inspection Type,Ülevaatus Type
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Palun valige {0}
+DocType: C-Form,C-Form No,C-vorm pole
+DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata osavõtt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Teadur
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Palun salvesta Uudiskiri enne saatmist
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nimi või e on kohustuslik
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Saabuva kvaliteedi kontrolli.
+DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
+DocType: Employee,Exit,Väljapääs
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Juur Type on kohustuslik
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} loodud
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
+DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
+DocType: Sales Invoice,Advertisement,Kuulutus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Katseaeg
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
+DocType: Expense Claim,Expense Approver,Kulu Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksma
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Et Date
+DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Kuni Tegevused
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Kinnitatud
+DocType: Payment Gateway,Gateway,Gateway
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tarnija> Tarnija Type
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" saab esitada
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sisesta nimi kampaania kui allikas uurimine on kampaania
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vali Fiscal Year
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
+DocType: Attendance,Attendance Date,Osavõtt kuupäev
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
+DocType: Address,Preferred Shipping Address,Eelistatud kohaletoimetamine Aadress
+DocType: Purchase Receipt Item,Accepted Warehouse,Aktsepteeritud Warehouse
+DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
+DocType: Item,Valuation Method,Hindamismeetod
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Ei leia vahetuskursi {0} kuni {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Pool päeva
+DocType: Sales Invoice,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate kirje
+DocType: Serial No,Under Warranty,Garantii alla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order."
+,Employee Birthday,Töötaja Sünnipäev
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
+DocType: UOM,Must be Whole Number,Peab olema täisarv
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades)
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} ei ole olemas
+DocType: Pricing Rule,Discount Percentage,Allahindlusprotsendi
+DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
+apps/erpnext/erpnext/hooks.py +55,Orders,Tellimused
+DocType: Leave Control Panel,Employee Type,Töötaja Type
+DocType: Employee Leave Approver,Leave Approver,Jäta Approver
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
+DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on "Expense Approver" rolli
+,Issued Items Against Production Order,Väljastatud esemete tootmine Telli
+DocType: Pricing Rule,Purchase Manager,Ostujuht
+DocType: Payment Tool,Payment Tool,Makse Tool
+DocType: Target Detail,Target Detail,Target Detail
+DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periood sulgemine Entry
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
+DocType: Account,Depreciation,Amortisatsioon
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pakkuja (s)
+DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
+DocType: Supplier,Credit Limit,Krediidilimiit
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vali tehingu liik
+DocType: GL Entry,Voucher No,Voucher ei
+DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materjal Taotlused {0} loodud
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Mall terminite või leping.
+DocType: Customer,Address and Contact,Aadress ja Kontakt
+DocType: Supplier,Last Day of the Next Month,Viimane päev järgmise kuu
+DocType: Employee,Feedback,Tagasiside
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock kanded
+DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse
+DocType: Activity Cost,Billing Rate,Arved Rate
+,Qty to Deliver,Kogus pakkuda
+DocType: Monthly Distribution Percentage,Month,Kuu
+,Stock Analytics,Stock Analytics
+DocType: Installation Note Item,Against Document Detail No,Vastu Dokumendi Detail Ei
+DocType: Quality Inspection,Outgoing,Väljuv
+DocType: Material Request,Requested For,Taotletakse
+DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
+DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Rahavood investeerimistegevusest
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root konto ei saa kustutada
+,Is Primary Address,Kas esmane aadress
+DocType: Production Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Viide # {0} dateeritud {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Manage aadressid
+DocType: Pricing Rule,Item Code,Asja kood
+DocType: Production Planning Tool,Create Production Orders,Loo Tootmistellimused
+DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
+DocType: Journal Entry,User Remark,Kasutaja Märkus
+DocType: Lead,Market Segment,Turusegment
+DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sulgemine (Dr)
+DocType: Contact,Passive,Passiivne
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ei laos
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Maksu- malli müügitehinguid.
+DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage Off tasumata summa
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav."
+DocType: Account,Accounts Manager,Accounts Manager
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Aeg Logi {0} tuleb "Esitatud"
+DocType: Stock Settings,Default Stock UOM,Vaikimisi Stock UOM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),Ületaksid põhineb Tegevuse liik (tunnis)
+DocType: Production Planning Tool,Create Material Requests,Loo Material taotlused
+DocType: Employee Education,School/University,Kool / Ülikool
+DocType: Payment Request,Reference Details,Viide Üksikasjad
+DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
+,Billed Amount,Arve summa
+DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saada värskendusi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Lisa mõned proovi arvestust
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Jäta juhtimine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi poolt konto
+DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
+DocType: Lead,Lower Income,Madalama sissetulekuga
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Konto pea all Vastutus, kus kasum / kahjum on broneeritud"
+DocType: Payment Tool,Against Vouchers,Maksedokumentide
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Kiire Help
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
+DocType: Features Setup,Sales Extras,Müük Lisad
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
+,Stock Projected Qty,Stock Kavandatav Kogus
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
+DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
+DocType: Warranty Claim,From Company,Allikas: Company
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Väärtus või Kogus
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
+DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
+,Qty to Receive,Kogus Receive
+DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Sa kasutad seda sisse
+DocType: Sales Partner,Retailer,Jaemüüja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Kõik Tarnija liigid
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode
+DocType: Sales Order,% Delivered,% Tarnitakse
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank arvelduskrediidi kontot
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Sirvi Bom
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Tagatud laenud
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome tooted
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Algsaldo Equity
+DocType: Appraisal,Appraisal,Hinnang
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Kuupäev korratakse
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Allkirjaõiguslik
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Jäta heakskiitja peab olema üks {0}
+DocType: Hub Settings,Seller Email,Müüja Email
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
+DocType: Workstation Working Hour,Start Time,Algusaeg
+DocType: Item Price,Bulk Import Help,Bulk Import Abi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Vali Kogus
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Lahku sellest Email Digest
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sõnum saadetud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
+DocType: Production Plan Sales Order,SO Date,SO kuupäev
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
+DocType: BOM Operation,Hour Rate,Tund Rate
+DocType: Stock Settings,Item Naming By,Punkt nimetamine By
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
+DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} ei ole olemas
+DocType: Purchase Receipt Item,Purchase Order Item No,Ostu Telli Tuotenro
+DocType: Project,Project Type,Projekti tüüp
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kulude erinevate tegevuste
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
+DocType: Item,Inspection Required,Ülevaatus Nõutav
+DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
+DocType: Serial No,Is Cancelled,Kas Tühistatud
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Minu Saadetised
+DocType: Journal Entry,Bill Date,Bill kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:"
+DocType: Supplier,Supplier Details,Tarnija Üksikasjad
+DocType: Expense Claim,Approval Status,Kinnitamine Staatus
+DocType: Hub Settings,Publish Items to Hub,Avalda tooteid Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Raha telegraafiülekanne
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Palun valige Bank Account
+DocType: Newsletter,Create and Send Newsletters,Loo ja saatke uudiskirju
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Vaata kõiki
+DocType: Sales Order,Recurring Order,Korduvad Telli
+DocType: Company,Default Income Account,Vaikimisi tulukonto
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kliendi Group / Klienditeenindus
+DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message
+DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
+,Welcome to ERPNext,Tere tulemast ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail arv
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Viia Tsitaat
+DocType: Lead,From Customer,Siit Klienditeenindus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Kutsub
+DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad)
+DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Kavandatav
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} ei kuulu Warehouse {1}
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
+DocType: Notification Control,Quotation Message,Tsitaat Message
+DocType: Issue,Opening Date,Avamise kuupäev
+DocType: Journal Entry,Remark,Märkus
+DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa
+DocType: Sales Order,Not Billed,Ei maksustata
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,No kontakte lisada veel.
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
+DocType: Time Log,Batched for Billing,Jaotatud Arved
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
+DocType: POS Profile,Write Off Account,Kirjutage Off konto
+DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
+DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Rahavood äritegevusest
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,nt käibemaksu
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark töötaja osalemise lahtiselt
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
+DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
+DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
+DocType: Sales Order Item,Sales Order Date,Sales Order Date
+DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Ladu {0}: Firma on kohustuslik
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Mine sobiv grupp (tavaliselt ollarahastamisel> lühiajalised kohustused> Maksud ja kohustused ning luua uus konto (klikkides Lisa Child) tüüpi "Tax" ja teha mainida maksumäär.
+,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
+DocType: Journal Entry,Stock Entry,Stock Entry
+DocType: Account,Payable,Maksmisele kuuluv
+DocType: Salary Slip,Arrear Amount,Arrear summa
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutokasum%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
+DocType: Newsletter,Newsletter List,Uudiskiri loetelu
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend"
+DocType: Lead,Address Desc,Aadress otsimiseks
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
+DocType: Stock Entry Detail,Source Warehouse,Allikas Warehouse
+DocType: Installation Note,Installation Date,Paigaldamise kuupäev
+DocType: Employee,Confirmation Date,Kinnitus kuupäev
+DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
+DocType: Account,Sales User,Müük Kasutaja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
+DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
+DocType: Payment Request,Email To,Saada
+DocType: Lead,Lead Owner,Plii Omanik
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Ladu on vajalik
+DocType: Employee,Marital Status,Perekonnaseis
+DocType: Stock Settings,Auto Material Request,Auto Material taotlus
+DocType: Time Log,Will be updated when billed.,"Uuendatakse, kui arve."
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+DocType: Sales Invoice,Against Income Account,Sissetuleku konto
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Tarnitakse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
+DocType: Territory,Territory Targets,Territoorium Eesmärgid
+DocType: Delivery Note,Transporter Info,Transporter Info
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostutellimuse tooteühiku
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Firma nimi ei saa olla ettevõte
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kiri Heads print malle.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
+DocType: POS Profile,Update Stock,Värskenda Stock
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
+DocType: Payment Request,Payment Details,Makse andmed
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms"
+DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
+DocType: Purchase Invoice,Terms,Tingimused
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Loo uus
+DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav
+,Item-wise Sales History,Punkt tark Sales ajalugu
+DocType: Expense Claim,Total Sanctioned Amount,Kokku Sanctioned summa
+,Purchase Analytics,Ostu Analytics
+DocType: Sales Invoice Item,Delivery Note Item,Toimetaja märkus toode
+DocType: Expense Claim,Task,Ülesanne
+DocType: Purchase Taxes and Charges,Reference Row #,Viide Row #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
+,Stock Ledger,Laožurnaal
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Hinda: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,Palgatõend mahaarvamine
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vali rühm sõlme esimene.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Eesmärk peab olema üks {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Täitke vorm ja salvestage see
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse"
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
+DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
+DocType: SMS Center,Send SMS,Saada SMS
+DocType: Company,Default Letter Head,Vaikimisi kiri Head
+DocType: Purchase Order,Get Items from Open Material Requests,Võta Kirjed Open Material taotlused
+DocType: Time Log,Billable,Arveldatavate
+DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reorder Kogus
+DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto
+DocType: Journal Entry,Write Off,Maha kirjutama
+DocType: Time Log,Operation ID,Operation ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
+DocType: Task,depends_on,oleneb
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Soodus Fields valmib Ostutellimuse, ostutšekk, ostuarve"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
+DocType: BOM Replace Tool,BOM Replace Tool,Bom Vahetage Tool
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
+DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Näita maksu break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Arve Postitamise kuupäev
+DocType: Sales Invoice,Rounded Total,Ümardatud kokku
+DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
+DocType: Serial No,Out of AMC,Out of AMC
+DocType: Purchase Order Item,Material Request Detail No,Materjal taotlus Detail Ei
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Tee hooldus Külasta
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Palun sisestage "Oodatud Toimetaja Date"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi."
+DocType: Item,Supplier Items,Tarnija Esemed
+DocType: Opportunity,Opportunity Type,Opportunity Type
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Uus firma
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Cost Center on vajalik kasumi ja kahjumi "kontole {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Et luua Bank Account
+DocType: Hub Settings,Publish Availability,Avalda saadavust
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+,Stock Ageing,Stock Ageing
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} "{1}" on keelatud
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}",Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
+DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
+DocType: Sales Team,Contribution (%),Panus (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastutus
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Šabloon
+DocType: Sales Person,Sales Person Name,Sales Person Nimi
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Lisa Kasutajad
+DocType: Pricing Rule,Item Group,Punkt Group
+DocType: Task,Actual Start Date (via Time Logs),Tegelik Start Date (via aeg kajakad)
+DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
+DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
+DocType: Item,Default BOM,Vaikimisi Bom
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Kokku Tasumata Amt
+DocType: Time Log Batch,Total Hours,Tunnid kokku
+DocType: Journal Entry,Printing Settings,Printing Settings
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autod
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Siit Saateleht
+DocType: Time Log,From Time,Time
+DocType: Notification Control,Custom Message,Custom Message
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investeerimispanganduse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
+DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
+DocType: Purchase Invoice Item,Rate,Määr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
+DocType: Newsletter,A Lead with this email id should exist,Plii See e-id peaksid olemas
+DocType: Stock Entry,From BOM,Siit Bom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Põhiline
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Kuupäev peaks olema sama From Kuupäev Pool päeva puhkust
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Palgastruktuur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}","Mitu Hind reegel olemas samad kriteeriumid, palun lahendada \ konflikti esmatähtsad. Hind Reeglid: {0}"
+DocType: Account,Bank,Pank
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Väljaanne Material
+DocType: Material Request Item,For Warehouse,Sest Warehouse
+DocType: Employee,Offer Date,Pakkuda kuupäev
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
+DocType: Hub Settings,Access Token,Access Token
+DocType: Sales Invoice Item,Serial No,Seerianumber
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
+DocType: Item,Is Fixed Asset Item,Kas põhivara objektile
+DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Kui teil on pikad printimisformaadid, seda funktsiooni saab kasutada jagada leht trükitakse mitu lehekülge kõik päised ja jalused igal leheküljel"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Kõik aladel
+DocType: Purchase Invoice,Items,Esemed
+DocType: Fiscal Year,Year Name,Aasta nimi
+DocType: Process Payroll,Process Payroll,Protsessi palgaarvestuse
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
+DocType: Product Bundle Item,Product Bundle Item,Toote Bundle toode
+DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
+DocType: Purchase Invoice Item,Image View,Pilt Vaata
+DocType: Issue,Opening Time,Avamine aeg
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
+DocType: Delivery Note Item,From Warehouse,Siit Warehouse
+DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
+DocType: Tax Rule,Shipping City,Kohaletoimetamine City
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"See toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui "No Copy" on seatud"
+DocType: Account,Purchase User,Ostu Kasutaja
+DocType: Notification Control,Customize the Notification,Kohanda teatamine
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Rahavoog äritegevusest
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Vaikimisi Aadress Mall ei saa kustutada
+DocType: Sales Invoice,Shipping Rule,Kohaletoimetamine reegel
+DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
+DocType: Journal Entry,Print Heading,Prindi Rubriik
+DocType: Quotation,Maintenance Manager,Hooldus Manager
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kokku ei saa olla null
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Päeva eelmisest Order" peab olema suurem või võrdne nulliga
+DocType: C-Form,Amended From,Muudetud From
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Toormaterjal
+DocType: Leave Application,Follow via Email,Järgige e-posti teel
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},No default Bom olemas Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev
+DocType: Leave Control Panel,Carry Forward,Kanda
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
+DocType: Department,Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda."
+,Produced,Produtseeritud
+DocType: Item,Item Code for Suppliers,Kood tarnijatele
+DocType: Issue,Raised By (Email),Tõstatatud (E)
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Üldine
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Kinnita Letterhead
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
+DocType: Journal Entry,Bank Entry,Bank Entry
+DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Lisa ostukorvi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Võimalda / blokeeri valuutades.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postikulude
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kokku (Amt)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Meelelahutus ja vaba aeg
+DocType: Purchase Order,The date on which recurring order will be stop,"Kuupäev, mil korduv tellimuse peatus"
+DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} tuleb vähendada {1} või sa peaks suurendama ülevoolu sallivus
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Kokku olevik
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Tund
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+ using Stock Reconciliation",SERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
+DocType: Lead,Lead Type,Plii Type
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Kõik need teemad on juba arve
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
+DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
+DocType: BOM Replace Tool,The new BOM after replacement,Uus Bom pärast asendamine
+DocType: Features Setup,Point of Sale,Müügikoht
+DocType: Account,Tax,Maks
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0} {1} ei ole kehtiv {2}
+DocType: Production Planning Tool,Production Planning Tool,Tootmise planeerimise tööriist
+DocType: Quality Inspection,Report Date,Aruande kuupäev
+DocType: C-Form,Invoices,Arved
+DocType: Job Opening,Job Title,Töö nimetus
+DocType: Features Setup,Item Groups in Details,Punkt Grupid Üksikasjad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Külasta aruande hooldus kõne.
+DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
+DocType: Pricing Rule,Customer Group,Kliendi Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
+DocType: Item,Website Description,Koduleht kirjeldus
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Net omakapitali
+DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
+,Sales Register,Müügiregister
+DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
+DocType: Address,Plant,Taim
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
+DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
+DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
+DocType: Item,Attributes,Näitajad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Võta Esemed
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Palun sisestage maha konto
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Viimati Order Date
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
+DocType: C-Form,C-Form,C-Form
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operation ID ei ole määratud
+DocType: Payment Request,Initiated,Algatatud
+DocType: Production Order,Planned Start Date,Kavandatav alguskuupäev
+DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
+DocType: Leave Type,Is Encash,Kas kasseerima
+DocType: Purchase Invoice,Mobile No,Mobiili number
+DocType: Payment Tool,Make Journal Entry,Tee päevikusissekanne
+DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
+DocType: Project,Expected End Date,Oodatud End Date
+DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Kaubanduslik
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
+DocType: Cost Center,Distribution Id,Distribution Id
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Teenused
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Kõik tooted või teenused.
+DocType: Purchase Invoice,Supplier Address,Tarnija Aadress
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kogus
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Reeglid arvutada laevandus summa müük
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seeria on kohustuslik
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finantsteenused
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Väärtus Oskus {0} peab olema vahemikus {1} on {2} et kaupa {3}
+DocType: Tax Rule,Sales,Läbimüük
+DocType: Stock Entry Detail,Basic Amount,Põhisummat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+DocType: Leave Allocation,Unused leaves,Kasutamata lehed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr
+DocType: Customer,Default Receivable Accounts,Vaikimisi võlgnevus konto
+DocType: Tax Rule,Billing State,Arved riik
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
+DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
+DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
+DocType: Naming Series,Setup Series,Setup Series
+DocType: Payment Reconciliation,To Invoice Date,Et arve kuupäevast
+DocType: Supplier,Contact HTML,Kontakt HTML
+DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?
+DocType: Quality Inspection,Delivery Note No,Toimetaja märkus pole
+DocType: Company,Retail,Jaekaubandus
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kliendi {0} ei ole olemas
+DocType: Attendance,Absent,Puuduv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall
+DocType: Upload Attendance,Download Template,Lae mall
+DocType: GL Entry,Remarks,Märkused
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Kood
+DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
+DocType: Features Setup,POS View,POS Vaata
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Paigaldamine rekord Serial No.
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Palun täpsustada
+DocType: Offer Letter,Awaiting Response,Vastuse ootamine
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Ülal
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Aeg Logi ole Maksustatakse
+DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} ei saa Group
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
+DocType: Holiday List,Weekly Off,Weekly Off
+DocType: Fiscal Year,"For e.g. 2012, 2012-13",Sest näiteks 2012. 2012-13
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Tagasi Against müügiarve
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Palun määra vaikeväärtus {0} Company {1}
+DocType: Serial No,Creation Time,Loomise aeg
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Tulud kokku
+DocType: Sales Invoice,Product Bundle Help,Toote Bundle Abi
+,Monthly Attendance Sheet,Kuu osavõtt Sheet
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kirjet ei leitud
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Võta Kirjed Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} ei ole aktiivne
+DocType: GL Entry,Is Advance,Kas Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
+DocType: Sales Team,Contact No.,Võta No.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
+DocType: Features Setup,Sales Discounts,Müük Allahindlused
+DocType: Hub Settings,Seller Country,Müüja Riik
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Avalda Kirjed Koduleht
+DocType: Authorization Rule,Authorization Rule,Luba reegel
+DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Tehnilisi
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Rõivad ja aksessuaarid
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Järjekorranumber
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Täpsustada tingimused arvutada laevandus summa
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lisa Child
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Müügiprovisjon
+DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
+DocType: Tax Rule,Billing Country,Arved Riik
+,Customers Not Buying Since Long Time,Kliendid ei osta juba ammu aeg
+DocType: Production Order,Expected Delivery Date,Oodatud Toimetaja kuupäev
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Esinduskulud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Ajastu
+DocType: Time Log,Billing Amount,Arved summa
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Puhkuseavalduste.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Kohtukulude
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Päeval kuule auto, et tekivad nt 05, 28 jne"
+DocType: Sales Invoice,Posting Time,Foorumi aeg
+DocType: Sales Order,% Amount Billed,% Arve summa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefoni kulud
+DocType: Sales Partner,Logo,Logo
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda."
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Punkt Serial No {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Avatud teated
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Otsesed kulud
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Sõidukulud
+DocType: Maintenance Visit,Breakdown,Lagunema
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Karistusest
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Vaikimisi Warehouse on kohustuslik laos Punkt.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Palga kuu {0} ja aasta {1}
+DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kokku Paide summa
+,Transferred Qty,Kantud Kogus
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planeerimine
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Tee Time Logi partii
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emiteeritud
+DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Müüme see toode
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tarnija Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+DocType: Journal Entry,Cash Entry,Raha Entry
+DocType: Sales Partner,Contact Desc,Võta otsimiseks
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tüüp lehed nagu juhuslik, haige vms"
+DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
+DocType: Brand,Item Manager,Punkt Manager
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Lisa ridu seada iga-aastaste eelarvete kontodel.
+DocType: Buying Settings,Default Supplier Type,Vaikimisi Tarnija Type
+DocType: Production Order,Total Operating Cost,Tegevuse kogukuludest
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Kõik kontaktid.
+DocType: Newsletter,Test Email Id,Test Email Id
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Ettevõte lühend
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kui te järgite kvaliteedi kontroll. Võimaldab Punkt QA Vajalik ja QA No ostutšekk
+DocType: GL Entry,Party Type,Partei Type
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Tooraine ei saa olla sama peamine toode
+DocType: Item Attribute Value,Abbreviation,Lühend
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Palk malli kapten.
+DocType: Leave Type,Max Days Leave Allowed,Max päeval minnakse lubatud
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
+DocType: Payment Tool,Set Matching Amounts,Määra Matching summad
+DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
+,Sales Funnel,Müügi lehtri
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Lühend on kohustuslik
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Täname huvi tellides meie uuendused
+,Qty to Transfer,Kogus Transfer
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta külmutatud laos
+,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Kõik kliendigruppide
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
+DocType: Account,Temporary,Ajutine
+DocType: Address,Preferred Billing Address,Eelistatud Arved Aadress
+DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretär
+DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
+DocType: Pricing Rule,Buying,Ostmine
+DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,See aeg Logi Partii on tühistatud.
+,Reqd By Date,Reqd By Date
+DocType: Salary Slip Earning,Salary Slip Earning,Palgatõend teenimine
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Võlausaldajad
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
+,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Tarnija Tsitaat
+DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} on peatunud
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
+DocType: Lead,Add to calendar on this date,Lisa kalendrisse selle kuupäeva
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Sündmused
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on kohustuslik Tagasi
+DocType: Purchase Order,To Receive,Saama
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,Tulu / kulu
+DocType: Employee,Personal Email,Personal Email
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Kokku Dispersioon
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Maakleritasu
+DocType: Address,Postal Code,Postiindeks
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi '
+DocType: Customer,From Lead,Plii
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Tellimused lastud tootmist.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vali Fiscal Year ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+DocType: Hub Settings,Name Token,Nimi Token
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
+DocType: Serial No,Out of Warranty,Out of Garantii
+DocType: BOM Replace Tool,Replace,Vahetage
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Palun sisestage Vaikemõõtühik
+DocType: Purchase Invoice Item,Project Name,Projekti nimi
+DocType: Supplier,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto
+DocType: Journal Entry Account,If Income or Expense,Kui tulu või kuluna
+DocType: Features Setup,Item Batch Nos,Punkt Partii nr
+DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Inimressurss
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,TULUMAKSUVARA
+DocType: BOM Item,BOM No,Bom pole
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
+DocType: Item,Moving Average,Libisev keskmine
+DocType: BOM Replace Tool,The BOM which will be replaced,BOM mis asendatakse
+DocType: Account,Debit,Deebet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
+DocType: Production Order,Operation Cost,Operation Cost
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Laadi käimist alates .csv faili
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Tasumata Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Et määrata see probleem, kasutage "Määra" nuppu vasaku."
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
+DocType: Currency Exchange,To Currency,Et Valuuta
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Tüübid kulude langus.
+DocType: Item,Taxes,Maksud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Paide ja ei ole esitanud
+DocType: Project,Default Cost Center,Vaikimisi Cost Center
+DocType: Purchase Invoice,End Date,End Date
+DocType: Employee,Internal Work History,Sisemine tööandjad
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
+DocType: Account,Expense,Kulu
+DocType: Sales Invoice,Exhibition,Näitus
+DocType: Item Attribute,From Range,Siit Range
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Saada see Production Tellimus edasiseks töötlemiseks.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata."
+DocType: Company,Domain,Domeeni
+,Sales Order Trends,Sales Order Trends
+DocType: Employee,Held On,Toimunud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Tootmine toode
+,Employee Information,Töötaja Information
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Määr (%)
+DocType: Time Log,Additional Cost,Lisakulu
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Majandusaasta lõpus kuupäev
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
+DocType: Quality Inspection,Incoming,Saabuva
+DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Vähendada teenides palgata puhkust (LWP)
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Lisa kasutajatel oma organisatsioonid peale ise
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
+DocType: Batch,Batch ID,Partii nr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Märkus: {0}
+,Delivery Note Trends,Toimetaja märkus Trends
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Nädala kokkuvõte
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} peab olema ostetud või allhanked Punkt järjest {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
+DocType: GL Entry,Party,Osapool
+DocType: Sales Order,Delivery Date,Toimetaja kuupäev
+DocType: Opportunity,Opportunity Date,Opportunity kuupäev
+DocType: Purchase Receipt,Return Against Purchase Receipt,Tagasi Against ostutšekk
+DocType: Purchase Order,To Bill,Et Bill
+DocType: Material Request,% Ordered,% Tellitud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Tükitöö
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Keskm. Ostmine Rate
+DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
+DocType: Employee,History In Company,Ajalugu Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Kogu Issue / Transfer koguse {0} Material taotlus {1} ei saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,Infolehed
+DocType: Address,Shipping,Laevandus
+DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+DocType: Department,Leave Block List,Jäta Block loetelu
+DocType: Customer,Tax ID,Maksu- ID
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
+DocType: Accounts Settings,Accounts Settings,Kontod Seaded
+DocType: Customer,Sales Partner and Commission,Müük Partner ja komisjoni
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Taimede ja masinad
+DocType: Sales Partner,Partner's Website,Partner Koduleht
+DocType: Opportunity,To Discuss,Arutama
+DocType: SMS Settings,SMS Settings,SMS seaded
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Ajutise konto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Black
+DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
+DocType: Account,Auditor,Audiitor
+DocType: Purchase Order,End date of current order's period,Lõppkuupäev praeguse tellimuse perioodil
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Tagasipöördumine
+DocType: Production Order Operation,Production Order Operation,Tootmine Tellimus operatsiooni
+DocType: Pricing Rule,Disable,Keela
+DocType: Project Task,Pending Review,Kuni Review
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Vajuta siia, et maksta"
+DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kliendi ID
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark leidu
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Et aeg peab olema suurem kui Time
+DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Lisa esemed
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
+DocType: BOM,Last Purchase Rate,Viimati ostmise korral
+DocType: Account,Asset,Asset
+DocType: Project Task,Task ID,Ülesanne nr
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",nt "MC"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
+,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Ladu {0} ei ole olemas
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registreeru For ERPNext Hub
+DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Valitud parameetrit ei ole partii
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
+DocType: Customer,Customer Details,Kliendi andmed
+DocType: Employee,Reports to,Ettekanded
+DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos
+DocType: Sales Invoice,Paid Amount,Paide summa
+,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
+DocType: Item Variant,Item Variant,Punkt Variant
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Kui määrata Aadress Mall vaikimisi kuna puudub muu default
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvaliteedijuhtimine
+DocType: Production Planning Tool,Filter based on customer,Filter põhineb kliendi
+DocType: Payment Tool Detail,Against Voucher No,Vastu lehe nr
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
+DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
+DocType: Tax Rule,Purchase,Ostu
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kogus
+DocType: Item Group,Parent Item Group,Eellaselement Group
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kulukeskuste
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Laod.
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
+DocType: Opportunity,Next Contact,Järgmine Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup Gateway kontosid.
+DocType: Employee,Employment Type,Tööhõive tüüp
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Põhivara
+,Cash Flow,Rahavoog
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
+DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
+DocType: Employee,Notice (days),Teade (päeva)
+DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
+DocType: Employee,Encashment Date,Inkassatsioon kuupäev
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Vastu Voucher tüüp peab olema üks Ostutellimuse, ostuarve või päevikusissekanne"
+DocType: Account,Stock Adjustment,Stock reguleerimine
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
+DocType: Production Order,Planned Operating Cost,Planeeritud töökulud
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nimi
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Saadame teile {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
+DocType: Job Applicant,Applicant Name,Taotleja nimi
+DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Täitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Järjekorranumber on kohustuslik Punkt {0}
+DocType: Item Variant Attribute,Attribute,Atribuut
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,"Palun täpsustage, kust / ulatuda"
+DocType: Serial No,Under AMC,Vastavalt AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Vaikimisi seadete müügitehinguid.
+DocType: BOM Replace Tool,Current BOM,Praegune Bom
+apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Lisa Järjekorranumber
+DocType: Production Order,Warehouses,Laod
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Prindi ja Statsionaarne
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Värskenda valmistoodang
+DocType: Workstation,per hour,tunnis
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
+DocType: Company,Distribution,Distribution
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Makstud summa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektijuht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
+DocType: Account,Receivable,Nõuete
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
+DocType: Sales Invoice,Supplier Reference,Tarnija Reference
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Kui see on märgitud, Bom alamseadis esemed loetakse saada toorainet. Muidu kõik alamseadis esemed käsitatakse toorainena."
+DocType: Material Request,Material Issue,Materjal Issue
+DocType: Hub Settings,Seller Description,Müüja kirjeldus
+DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
+DocType: Item Price,Item Price,Toode Hind
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Seep ja Detergent
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
+DocType: Warehouse,Warehouse Name,Ladu nimi
+DocType: Naming Series,Select Transaction,Vali Tehing
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
+DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
+DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Toetus Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Puhasta kõik
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Ettevõte on puudu ladudes {0}
+DocType: POS Profile,Terms and Conditions,Tingimused
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
+DocType: Leave Block List,Applies to Company,Kehtib Company
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+DocType: Purchase Invoice,In Words,Sõnades
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
+DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse
+DocType: Sales Order Item,For Production,Tootmiseks
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Palun sisestage müük Et ülaltoodud tabelis
+DocType: Payment Request,payment_url,payment_url
+DocType: Project Task,View Task,Vaata Task
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Teie majandusaasta algab
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Palun sisestage Ostutšekid
+DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
+DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup sissetuleva serveri tuge e-posti id. (nt support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Puuduse Kogus
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+DocType: Salary Slip,Salary Slip,Palgatõend
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
+DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
+DocType: Salary Slip,Payment Days,Makse päeva
+DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
+DocType: Features Setup,Item Advanced,Punkt Täpsem
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
+DocType: Employee Education,Employee Education,Töötajate haridus
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+DocType: Salary Slip,Net Pay,Netopalk
+DocType: Account,Account,Konto
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} on juba saanud
+,Requested Items To Be Transferred,Taotletud üleantavate
+DocType: Purchase Invoice,Recurring Id,Korduvad Id
+DocType: Customer,Sales Team Details,Sales Team Üksikasjad
+DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Vale {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Haiguslehel
+DocType: Email Digest,Email Digest,Email Digest
+DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaubamajad
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Säästa dokumendi esimene.
+DocType: Account,Chargeable,Maksustatav
+DocType: Company,Change Abbreviation,Muuda lühend
+DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
+DocType: Item,Max Discount (%),Max Discount (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Viimati tellimuse summa
+DocType: Company,Warn,Hoiatama
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
+DocType: BOM,Manufacturing User,Tootmine Kasutaja
+DocType: Purchase Order,Raw Materials Supplied,Tarnitud tooraine
+DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
+DocType: Appraisal,Appraisal Template,Hinnang Mall
+DocType: Item Group,Item Classification,Punkt klassifitseerimine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldus Külasta Purpose
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periood
+,General Ledger,General Ledger
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
+DocType: Item Attribute Value,Attribute Value,Omadus Value
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id peab olema unikaalne, juba olemas {0}"
+,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Palun valige {0} Esimene
+DocType: Features Setup,To get Item Group in details table,Et saada Punkt Group üksikasjad tabelis
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+DocType: Sales Invoice,Commission,Vahendustasu
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>","<h4> Vaikemalliga </h4><p> Kasutab <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja vormivad</a> kõik väljad Aadress (sh Custom Fields kui üldse) on saadaval </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,Vaikimisi summa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ladu ei leitud süsteemis
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Selle kuu kokkuvõte
+DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
+DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
+,Project wise Stock Tracking,Projekti tark Stock Tracking
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Hoolduskava {0} on olemas vastu {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
+DocType: Item Customer Detail,Ref Code,Ref kood
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Töötaja arvestust.
+DocType: Payment Gateway,Payment Gateway,Payment Gateway
+DocType: HR Settings,Payroll Settings,Palga Seaded
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Esita tellimus
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
+apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Vali brändi ...
+DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Ladu on kohustuslik
+DocType: Supplier,Address and Contacts,Aadress ja Kontakt
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hoidke see web sõbralik 900px (w) poolt 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
+DocType: Payment Tool,Get Outstanding Vouchers,Võta Tasumata vautšerid
+DocType: Warranty Claim,Resolved By,Lahendatud
+DocType: Appraisal,Start Date,Algus kuupäev
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Eraldada lehed perioodiks.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Vajuta siia, et kontrollida"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
+DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Materjaliandmik (BOM)
+DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
+DocType: Time Log,Hours,Tööaeg
+DocType: Project,Expected Start Date,Oodatud Start Date
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Nt. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Saama
+DocType: Maintenance Visit,Fully Completed,Täielikult täidetud
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
+DocType: Employee,Educational Qualification,Haridustsensus
+DocType: Workstation,Operating Costs,Tegevuskulud
+DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} on edukalt lisatud meie uudiskiri nimekirja.
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Ostu Master Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,Peamised aruanded
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Graafik kulukeskuste
+,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Minu Tellimused
+DocType: Price List,Price List Name,Hinnakiri nimi
+DocType: Time Log,For Manufacturing,Sest tootmine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Summad
+DocType: BOM,Manufacturing,Tootmine
+,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida
+DocType: Account,Income,Sissetulek
+DocType: Industry Type,Industry Type,Tööstuse Tüüp
+apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Midagi läks valesti!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev
+DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organization (osakonna) kapten.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Palun sisestage kehtiv mobiiltelefoni nos
+DocType: Budget Detail,Budget Detail,Eelarve Detail
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profiili
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Palun uuendage SMS seaded
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Aeg Logi {0} on juba arve
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Tagatiseta laenud
+DocType: Cost Center,Cost Center Name,Kuluüksus nimi
+DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Kokku Paide Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
+DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
+,Serial No Service Contract Expiry,Serial No Service Lepingu lõppemise
+DocType: Item,Unit of Measure Conversion,Mõõtühik Conversion
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Töötaja ei saa muuta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
+DocType: Naming Series,Help HTML,Abi HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Ebatõenäoliselt üle- {0} ületati Punkt {1}
+DocType: Address,Name of person or organization that this address belongs to.,"Isiku nimi või organisatsioon, kes sellele aadressile kuulub."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Sinu Tarnijad
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Teine Palgastruktuur {0} on aktiivne töötaja {1}. Palun tehke oma staatuse aktiivne 'jätkata.
+DocType: Purchase Invoice,Contact,Kontakt
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Saadud
+DocType: Features Setup,Exports,Eksport
+DocType: Lead,Converted,Converted
+DocType: Item,Has Serial No,Kas Serial No
+DocType: Employee,Date of Issue,Väljastamise kuupäev
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: From {0} ja {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
+DocType: Issue,Content Type,Sisu tüüp
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Arvuti
+DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
+DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
+DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
+DocType: Cost Center,Budgets,Eelarvekomisjoni
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Mida ta teeb?
+DocType: Delivery Note,To Warehouse,Et Warehouse
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} on kantud rohkem kui üks kord majandusaasta {1}
+,Average Commission Rate,Keskmine Komisjoni Rate
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
+DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
+DocType: Purchase Taxes and Charges,Account Head,Konto Head
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektriline
+DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
+DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
+DocType: Item,Customer Code,Kliendi kood
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Päeva eelmisest Telli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+DocType: Buying Settings,Naming Series,Nimetades Series
+DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Kas tõesti esitama kõik palgaleht kuu {0} ja aasta {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Tellijaid
+DocType: Target Detail,Target Qty,Target Kogus
+DocType: Attendance,Present,Oleviku
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
+DocType: Notification Control,Sales Invoice Message,Müügiarve Message
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
+DocType: Authorization Rule,Based On,Põhineb
+DocType: Sales Order Item,Ordered Qty,Tellitud Kogus
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Punkt {0} on keelatud
+DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekti tegevus / ülesanne.
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Loo palgalehed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
+DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Palun määra {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Korda päev kuus
+DocType: Employee,Health Details,Tervis Üksikasjad
+DocType: Offer Letter,Offer Letter Terms,Paku kiri Tingimused
+DocType: Features Setup,To track any installation or commissioning related work after sales,Kui soovite jälgida iga rajatis või tellides seotud töö pärast müüki
+DocType: Project,Estimated Costing,Hinnanguline kuluarvestus
+DocType: Purchase Invoice Advance,Journal Entry Detail No,Päevikusissekanne Detail Ei
+DocType: Employee External Work History,Salary,Palk
+DocType: Serial No,Delivery Document Type,Toimetaja Dokumendi liik
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Esita kõik palgalehed eespool valitud kriteeriumid
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Kirjed sünkroniseerida
+DocType: Sales Order,Partly Delivered,Osaliselt Tarnitakse
+DocType: Sales Invoice,Existing Customer,Olemasolev klient
+DocType: Email Digest,Receivables,Nõuded
+DocType: Customer,Additional information regarding the customer.,Lisainfot kliendile.
+DocType: Quality Inspection Reading,Reading 5,Lugemine 5
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Sisesta e-posti id komadega eraldatult, et postitatakse automaatselt teatud kuupäeva"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampaania nimi on nõutav
+DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
+DocType: Purchase Receipt Item,Rejected Serial No,Tagasilükatud Järjekorranumber
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New uudiskiri
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
+DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vananemine Range 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Summa
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom asendatakse
+,Sales Analytics,Müük Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
+DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daily meeldetuletused
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,New Account Name
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
+DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Kasutajatugi
+DocType: Item,Thumbnail,Pisipilt
+DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Kinnita oma e-
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Pakkuda kandidaat tööd.
+DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Oodatud kuupäev ei saa olla enne Material taotlus kuupäev
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Punkt {0} peab olema Sales toode
+DocType: Naming Series,Update Series Number,Värskenda seerianumbri
+DocType: Account,Equity,Omakapital
+DocType: Sales Order,Printing Details,Printimine Üksikasjad
+DocType: Task,Closing Date,Lõpptähtaeg
+DocType: Sales Order Item,Produced Quantity,Toodetud kogus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Insener
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kood nõutav Row No {0}
+DocType: Sales Partner,Partner Type,Partner Type
+DocType: Purchase Taxes and Charges,Actual,Tegelik
+DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
+DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
+DocType: Production Order,Production Order,Tootmine Telli
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
+DocType: Quotation Item,Against Docname,Vastu Docname
+DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vaata nüüd
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Vali mil arve genereeritakse automaatselt
+DocType: BOM,Raw Material Cost,Tooraine hind
+DocType: Item,Re-Order Level,Re-Order Level
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi."
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Poole kohaga
+DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
+DocType: Employee,Cheque,Tšekk
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seeria Uuendatud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Aruande tüüp on kohustuslik
+DocType: Item,Serial Number Series,Serial Number Series
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Jae- ja hulgimüük
+DocType: Issue,First Responded On,Esiteks vastas
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Risti noteerimine Punkt mitu rühmad
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Esimene Kasutaja: Sa
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Edukalt Lepitatud
+DocType: Production Order,Planned End Date,Planeeritud End Date
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Kus esemed hoitakse.
+DocType: Tax Rule,Validity,Kehtivus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Arve kogusumma
+DocType: Attendance,Attendance,Osavõtt
+DocType: BOM,Materials,Materjalid
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Maksu- malli osta tehinguid.
+,Item Prices,Punkt Hinnad
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
+DocType: Period Closing Voucher,Period Closing Voucher,Periood sulgemine Voucher
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,Hinnakiri kapten.
+DocType: Task,Review Date,Review Date
+DocType: Purchase Invoice,Advance Payments,Ettemaksed
+DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target ladu rida {0} peab olema sama Production Telli
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ei luba kasutada maksmine Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"Teavitamine e-posti aadressid" määratlemata korduvad% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
+DocType: Company,Round Off Account,Ümardada konto
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Halduskulud
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
+DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Muuda
+DocType: Purchase Invoice,Contact Email,Kontakt E-
+DocType: Appraisal Goal,Score Earned,Skoor Teenitud
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",nt "Minu Company LLC"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Etteteatamistähtaeg
+DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
+DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
+DocType: Email Digest,Receivables / Payables,Nõuded / kohustused
+DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Konto kreeditsaldoga
+DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Näita null väärtused
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
+DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
+DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+DocType: Item,Default Warehouse,Vaikimisi Warehouse
+DocType: Task,Actual End Date (via Time Logs),Tegelik End Date (via aeg kajakad)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Palun sisestage vanem kulukeskus
+DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Maksu- Kategooria ei saa olla "Hindamine" või "Hindamine ja kokku", sest kõik teemad on mitte-laos toodet"
+DocType: Issue,Support Team,Support Team
+DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
+DocType: Batch,Batch,Partii
+apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Saldo
+DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
+DocType: Journal Entry,Debit Note,Võlateate
+DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ole lõppenud
+DocType: Journal Entry,Total Debit,Kokku Deebet
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
+DocType: Sales Invoice,Cold Calling,Cold calling
+DocType: SMS Parameter,SMS Parameter,SMS Parameeter
+DocType: Maintenance Schedule Item,Half Yearly,Pooleaastane
+DocType: Lead,Blog Subscriber,Blogi Subscriber
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
+DocType: Purchase Invoice,Total Advance,Kokku Advance
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Töötlemine palgaarvestuse
+DocType: Opportunity Item,Basic Rate,Põhimäär
+DocType: GL Entry,Credit Amount,Krediidi summa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Määra Lost
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus
+DocType: Supplier,Credit Days Based On,"Krediidi päeva jooksul, olenevalt"
+DocType: Tax Rule,Tax Rule,Maksueeskiri
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Säilitada sama kiirusega Kogu müügitsüklit
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plaani aeg kajakad väljaspool Workstation tööaega.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} on juba esitatud
+,Items To Be Requested,"Esemed, mida tuleb taotleda"
+DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
+DocType: Time Log,Billing Rate based on Activity Type (per hour),Arved Rate põhineb Tegevuse liik (tunnis)
+DocType: Company,Company Info,Firma Info
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Ettevõte Email ID ei leitud, seega postiaadressil saadetakse"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
+DocType: Production Planning Tool,Filter based on item,Filter põhineb kirje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Deebetsaldoga konto
+DocType: Fiscal Year,Year Start Date,Aasta Start Date
+DocType: Attendance,Employee Name,Töötaja nimi
+DocType: Sales Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
+DocType: Purchase Common,Purchase Common,Ostu ühise
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Töövõtjate hüvitised
+DocType: Sales Invoice,Is POS,Kas POS
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
+DocType: Production Order,Manufactured Qty,Toodetud Kogus
+DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} pole olemas
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Arveid tõstetakse klientidele.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} tellijatele lisatud
+DocType: Maintenance Schedule,Schedule,Graafik
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt "Firmade kataloog"
+DocType: Account,Parent Account,Parent konto
+DocType: Quality Inspection Reading,Reading 3,Lugemine 3
+,Hub,Hub
+DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Hinnakiri ei leitud või puudega
+DocType: Expense Claim,Approved,Kinnitatud
+DocType: Pricing Rule,Price,Hind
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Valides "Jah" annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten."
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
+DocType: Employee,Education,Haridus
+DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
+DocType: Employee,Current Address Is,Praegune aadress
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
+DocType: Address,Office,Kontor
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Raamatupidamine päevikukirjete.
+DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Palun valige Töötaja Record esimene.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Et luua Maksu- konto
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Palun sisestage ärikohtumisteks
+DocType: Account,Stock,Varu
+DocType: Employee,Current Address,Praegune aadress
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
+DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Partii Inventory
+DocType: Employee,Contract End Date,Leping End Date
+DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele"
+DocType: Deduction Type,Deduction Type,Kinnipeetav Type
+DocType: Attendance,Half Day,Pool päeva
+DocType: Pricing Rule,Min Qty,Min Kogus
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Kui soovite jälgida objektide müügi ja ostu dokumente partii numbrid. "Eelistatud Industry: Kemikaalide"
+DocType: GL Entry,Transaction Date,Tehingu kuupäev
+DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Kokku maksu-
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
+DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
+DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
+DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message
+DocType: Production Order,Actual Start Date,Tegelik Start Date
+DocType: Sales Order,% of materials delivered against this Sales Order,% Materjalidest tarnitud vastu Sales Order
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Arhivaali liikumist.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Uudiskiri loetelu Subscriber
+DocType: Hub Settings,Hub Settings,Hub Seaded
+DocType: Project,Gross Margin %,Gross Margin%
+DocType: BOM,With Operations,Mis Operations
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
+,Monthly Salary Register,Kuupalga Registreeri
+DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress
+DocType: BOM Operation,BOM Operation,Bom operatsiooni
+DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Palun sisestage maksesumma atleast üks rida
+DocType: POS Profile,POS Profile,POS profiili
+DocType: Payment Gateway Account,Payment URL Message,Makse URL Message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Makse summa ei saa olla suurem kui tasumata summa
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Kokku Palgata
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Aeg Logi pole tasustatavate
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Ostja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Palun sisesta maksedokumentide käsitsi
+DocType: SMS Settings,Static Parameters,Staatiline parameetrid
+DocType: Purchase Order,Advance Paid,Advance Paide
+DocType: Item,Item Tax,Punkt Maksu-
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materjal Tarnija
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Aktsiisi Arve
+DocType: Expense Claim,Employees Email Id,Töötajad Post Id
+DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Lühiajalised kohustused
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Saada mass SMS oma kontaktid
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Mõtle maksu, sest"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Krediitkaart
+DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Vaikimisi seadete laos tehinguid.
+DocType: Purchase Invoice,Next Date,Järgmine kuupäev
+DocType: Employee Education,Major/Optional Subjects,Major / Valik
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Palun sisestage maksud ja tasud
+DocType: Sales Invoice Item,Drop Ship,Drop Laev
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Siin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed"
+DocType: Hub Settings,Seller Name,Müüja Nimi
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
+DocType: Item Group,General Settings,General Settings
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
+DocType: Stock Entry,Repack,Pakkige
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sa pead Säästa kujul enne jätkamist
+DocType: Item Attribute,Numeric Values,Arvväärtuste
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Kinnita Logo
+DocType: Customer,Commission Rate,Komisjonitasu määr
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Tee Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Block puhkuse taotluste osakonda.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Ostukorv on tühi
+DocType: Production Order,Actual Operating Cost,Tegelik töökulud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Juur ei saa muuta.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Eraldatud summa ei ole suurem kui unadusted summa
+DocType: Manufacturing Settings,Allow Production on Holidays,Laske Production Holidays
+DocType: Sales Order,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Aktsiakapitali
+DocType: Packing Slip,Package Weight Details,Pakendi kaal Üksikasjad
+DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway konto
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Palun valige csv faili
+DocType: Purchase Order,To Receive and Bill,Saada ja Bill
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Projekteerija
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Tingimused Mall
+DocType: Serial No,Delivery Details,Toimetaja detailid
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Automaatselt luua Material taotluse, kui kogus langeb alla selle taseme"
+,Item-wise Purchase Register,Punkt tark Ostu Registreeri
+DocType: Batch,Expiry Date,Aegumisaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Et valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt"
+,Supplier Addresses and Contacts,Tarnija aadressid ja kontaktid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Palun valige kategooria esimene
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekti kapten.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pool päeva)
+DocType: Supplier,Credit Days,Krediidi päeva
+DocType: Leave Type,Is Carry Forward,Kas kanda
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Võta Kirjed Bom
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Materjaliandmik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref kuupäev
+DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
+DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
+DocType: GL Entry,Is Opening,Kas avamine
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} ei ole olemas
+DocType: Account,Cash,Raha
+DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 049c6fc..99b4bf4 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,حالت حقوق و دستمزد
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",انتخاب توزیع ماهانه، اگر شما می خواهید برای ردیابی بر اساس فصلی.
DocType: Employee,Divorced,طلاق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,هشدار: همان مورد وارد شده است چندین بار.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,هشدار: همان مورد وارد شده است چندین بار.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,آیتم ها در حال حاضر همگام سازی
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه می دهد مورد به چند بار در یک معامله اضافه شود
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,لغو مواد مشاهده {0} قبل از لغو این ادعا گارانتی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,محصولات قابل فروش
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,لطفا ابتدا حزب نوع را انتخاب کنید
DocType: Item,Customer Items,آیتم های مشتری
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ایمیل اخبار
DocType: Item,Default Unit of Measure,واحد اندازه گیری پیش فرض
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
DocType: Purchase Order,Customer Contact,مشتریان تماس با
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,از درخواست مواد
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} درخت
DocType: Job Applicant,Job Applicant,درخواستگر کار
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نتایج بیشتری.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,٪ صورتحساب
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2})
DocType: Sales Invoice,Customer Name,نام مشتری
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",همه رشته های مرتبط صادرات مانند ارز، نرخ تبدیل، کل صادرات، صادرات و غیره بزرگ کل در توجه داشته باشید تحویل، POS، نقل قول، فاکتور فروش، سفارش فروش و غیره در دسترس هستند
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه
DocType: Leave Type,Leave Type Name,ترک نام نوع
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,سری به روز رسانی با موفقیت
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. برای حفظ مشتری کد عاقلانه مورد و به آنها جستجو بر اساس استفاده از کد خود را در این گزینه
DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,نمایش انواع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,مقدار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,مقدار
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),وام (بدهی)
DocType: Employee Education,Year of Passing,سال عبور
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,در انبار
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهداشت و درمان
DocType: Purchase Invoice,Monthly,ماهیانه
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),تاخیر در پرداخت (روز)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,فاکتور
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,فاکتور
DocType: Maintenance Schedule Item,Periodicity,تناوب
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,آدرس ایمیل
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
DocType: Company,Abbr,مخفف
DocType: Appraisal Goal,Score (0-5),امتیاز (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ردیف # {0}:
DocType: Delivery Note,Vehicle No,خودرو بدون
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,لطفا لیست قیمت را انتخاب کنید
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,لطفا لیست قیمت را انتخاب کنید
DocType: Production Order Operation,Work In Progress,کار در حال انجام
DocType: Employee,Holiday List,فهرست تعطیلات
DocType: Time Log,Time Log,زمان ورود
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,حسابدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,حسابدار
DocType: Cost Center,Stock User,سهام کاربر
DocType: Company,Phone No,تلفن
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",ورود از فعالیت های انجام شده توسط کاربران در برابر وظایف است که می تواند برای ردیابی زمان، صدور صورت حساب استفاده می شود.
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},جدید {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},جدید {0}: # {1}
,Sales Partners Commission,کمیسیون همکاران فروش
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,مخفف می توانید بیش از 5 کاراکتر ندارد
+DocType: Payment Request,Payment Request,درخواست پرداخت
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",موجودیت مقدار {0} نمی تواند از {1} به عنوان مورد انواع \ برداشته شود با این ویژگی وجود دارد.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,تعداد درخواست برای خرید
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید
DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,کیلوگرم
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,کیلوگرم
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,باز کردن برای یک کار.
DocType: Item Attribute,Increment,افزایش
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,تنظیمات پی پال از دست رفته
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,انتخاب کنید ... انبار
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,تبلیغات
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار
DocType: Employee,Married,متاهل
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},برای مجاز نیست {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,گرفتن اقلام از
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
DocType: Payment Reconciliation,Reconcile,وفق دادن
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,خواربار
DocType: Quality Inspection Reading,Reading 1,خواندن 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,را بانک ورودی
+DocType: Process Payroll,Make Bank Entry,را بانک ورودی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صندوق های بازنشستگی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,انبار اجباری است اگر نوع حساب انبار است
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,انبار اجباری است اگر نوع حساب انبار است
DocType: SMS Center,All Sales Person,همه فرد از فروش
DocType: Lead,Person Name,نام شخص
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",بررسی کنید که تکرار منظور، تیک برای جلوگیری از تکرار و یا قرار دادن پایان مناسب عضویت
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,جزئیات انبار
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
DocType: Tax Rule,Tax Type,نوع مالیات
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
DocType: Item,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,مشتری با همین نام وجود دارد
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
@@ -126,19 +129,19 @@
DocType: Lead,Interested,علاقمند
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,صورت مواد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,افتتاح
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},از {0} به {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},از {0} به {1}
DocType: Item,Copy From Item Group,کپی برداری از مورد گروه
DocType: Journal Entry,Opening Entry,ورود افتتاح
DocType: Stock Entry,Additional Costs,هزینه های اضافی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
DocType: Lead,Product Enquiry,پرس و جو محصولات
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,لطفا ابتدا وارد شرکت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید
DocType: Employee Education,Under Graduate,مقطع
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,هدف در
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف در
DocType: BOM,Total Cost,هزینه کل
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,گزارش فعالیت:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,عقار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,بیانیه ای از حساب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,داروسازی
@@ -146,7 +149,7 @@
DocType: Employee,Mr,آقای
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,نوع منبع / تامین کننده
DocType: Naming Series,Prefix,پیشوند
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,مصرفی
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,مصرفی
DocType: Upload Attendance,Import Log,واردات ورود
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ارسال
DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,هزینه سهام
DocType: Newsletter,Email Sent?,ایمیل فرستاده شده است؟
DocType: Journal Entry,Contra Entry,کنترا ورود
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,نمایش زمان گزارش ها
+DocType: Production Order Operation,Show Time Logs,نمایش زمان گزارش ها
DocType: Journal Entry Account,Credit in Company Currency,اعتبار در شرکت ارز
DocType: Delivery Note,Installation Status,وضعیت نصب و راه اندازی
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
DocType: Item,Supply Raw Materials for Purchase,عرضه مواد اولیه برای خرید
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,مورد {0} باید مورد خرید است
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,مورد {0} باید مورد خرید است
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود الگو، داده مناسب پر کنید و ضمیمه فایل تغییر یافتهاست. همه تاریخ و کارمند ترکیبی در دوره زمانی انتخاب شده در قالب آمده، با سوابق حضور و غیاب موجود
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,به روز خواهد شد پس از فاکتور فروش ارائه شده است.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,تنظیمات برای ماژول HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,تنظیمات برای ماژول HR
DocType: SMS Center,SMS Center,مرکز SMS
DocType: BOM Replace Tool,New BOM,BOM جدید
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,دسته سیاههها زمان برای صدور صورت حساب.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,دلیل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,رادیو و تلویزیون
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,اعدام
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,اولین کاربر تبدیل خواهد شد مدیر سیستم (شما می توانید این تنظیمات را تغییر دهید).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,اولین کاربر تبدیل خواهد شد مدیر سیستم (شما می توانید این تنظیمات را تغییر دهید).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,جزئیات عملیات انجام شده است.
DocType: Serial No,Maintenance Status,وضعیت نگهداری
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,اقلام و قیمت گذاری
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,کارمند برای آنها ایجاد می کنید ارزیابی انتخاب کنید.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},هزینه مرکز {0} به شرکت تعلق ندارد {1}
DocType: Customer,Individual,فردی
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,انتخاب شرایط و ضوابط
DocType: Production Planning Tool,Sales Orders,سفارشات فروش
DocType: Purchase Taxes and Charges,Valuation,ارزیابی
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,تنظیم به عنوان پیشفرض
,Purchase Order Trends,خرید سفارش روند
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,اختصاص برگ برای سال.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,اختصاص برگ برای سال.
DocType: Earning Type,Earning Type,نوع سود
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان
DocType: Bank Reconciliation,Bank Account,حساب بانکی
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,لطفا شرکت وارد
DocType: Delivery Note Item,Against Sales Invoice Item,در برابر مورد فاکتور فروش
,Production Orders in Progress,سفارشات تولید در پیشرفت
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,نقدی خالص از تامین مالی
DocType: Lead,Address & Contact,آدرس و تلفن تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1}
DocType: Newsletter List,Total Subscribers,مجموع مشترکین
,Contact Name,تماس با نام
DocType: Production Plan Item,SO Pending Qty,SO در انتظار تعداد
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ایجاد لغزش حقوق و دستمزد برای معیارهای ذکر شده در بالا.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,بدون شرح داده می شود
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,درخواست برای خرید.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,فقط تصویب مرخصی انتخاب می توانید از این مرخصی استفاده کنید
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
DocType: Payment Tool,Reference No,مرجع بدون
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ترک مسدود
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالیانه
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,نوع منبع
DocType: Item,Publish in Hub,انتشار در توپی
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,مورد {0} لغو شود
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,درخواست مواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,مورد {0} لغو شود
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,درخواست مواد
DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
DocType: Item,Purchase Details,جزئیات خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
DocType: Employee,Relation,ارتباط
DocType: Shipping Rule,Worldwide Shipping,حمل و نقل در سراسر جهان
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,تایید سفارشات از مشتریان.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",درست موجود در توجه داشته باشید تحویل، نقل قول، فاکتور فروش، سفارش فروش
DocType: SMS Settings,SMS Sender Name,نام فرستنده SMS
DocType: Contact,Is Primary Contact,آیا اولیه تماس
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,زمان ورود شده است برای صدور صورت حساب بسته بندی های کوچک
DocType: Notification Control,Notification Control,کنترل هشدار از طریق
DocType: Lead,Suggestions,پیشنهادات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,مجموعه ای مورد بودجه گروه عاقلانه در این سرزمین. شما همچنین می توانید با تنظیم توزیع شامل فصلی.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},لطفا گروه حساب پدر و مادر برای انبار وارد {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
DocType: Supplier,Address HTML,آدرس HTML
DocType: Lead,Mobile No.,شماره موبایل
DocType: Maintenance Schedule,Generate Schedule,تولید برنامه
DocType: Purchase Invoice Item,Expense Head,سر هزینه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخرین
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,حداکثر 5 کاراکتر
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,حداکثر 5 کاراکتر
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,اولین تصویب مرخصی در لیست خواهد شد به عنوان پیش فرض مرخصی تصویب مجموعه
+apps/erpnext/erpnext/config/desktop.py +83,Learn,فرا گرفتن
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن
DocType: Item,Synced With Hub,همگام سازی شده با توپی
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,رمز اشتباه
DocType: Item,Variant Of,نوع از
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,مورد {0} باید مورد خدمات شود
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
DocType: Employee,External Work History,سابقه کار خارجی
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Payment Reconciliation Invoice,Invoice Type,فاکتور نوع
-DocType: Sales Invoice Item,Delivery Note,رسید
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,راه اندازی مالیات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,رسید
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,راه اندازی مالیات
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
DocType: Workstation,Rent Cost,اجاره هزینه
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,لطفا ماه و سال را انتخاب کنید
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",همه رشته های مرتبط مانند واردات ارز، نرخ تبدیل، کل واردات، واردات بزرگ و غیره کل موجود در رسید خرید، نقل قول تامین کننده، خرید فاکتور، سفارش خرید و غیره می باشد
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه 'هیچ نسخه' تنظیم شده است
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ترتیب مجموع در نظر گرفته شده
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره).
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,لطفا وارد کنید 'تکرار در روز از ماه مقدار فیلد
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره).
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,لطفا وارد کنید 'تکرار در روز از ماه مقدار فیلد
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، خرید فاکتور، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی
DocType: Item Tax,Tax Rate,نرخ مالیات
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,انتخاب مورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,انتخاب مورد
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",مورد: {0} موفق دسته ای و زرنگ، نمی تواند با استفاده از \ سهام آشتی، به جای استفاده از بورس ورود آشتی
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,خرید فاکتور {0} در حال حاضر ارائه
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,خرید فاکتور {0} در حال حاضر ارائه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: دسته ای بدون باید همان باشد {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,تبدیل به غیر گروه
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,تبدیل به غیر گروه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,رسید خرید باید ارائه شود
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,دسته ای (زیادی) از آیتم استفاده کنید.
DocType: C-Form Invoice Detail,Invoice Date,تاریخ فاکتور
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,پزشکی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,دلیل برای از دست دادن
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,فرصت ها
DocType: Employee,Single,تک
DocType: Issue,Attachment,دلبستگی
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,بودجه می تواند برای مرکز هزینه گروه تواند تنظیم شود
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,سالیانه
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لطفا وارد مرکز هزینه
DocType: Journal Entry Account,Sales Order,سفارش فروش
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,الان متوسط. فروش نرخ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,الان متوسط. فروش نرخ
DocType: Purchase Order,Start date of current order's period,تاریخ دوره منظور فعلی شروع
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},تعداد می تواند یک بخش در ردیف نمی {0}
DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,کانال شریک
DocType: Account,Old Parent,قدیمی مرجع
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),هنوز علامت را شامل نمی شود (به عنوان مثال $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,مدیر ارشد فروش
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
DocType: SMS Log,Sent On,فرستاده شده در
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود.
DocType: Sales Order,Not Applicable,قابل اجرا نیست
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,کارشناسی ارشد تعطیلات.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,کارشناسی ارشد تعطیلات.
DocType: Material Request Item,Required Date,تاریخ مورد نیاز
DocType: Delivery Note,Billing Address,نشانی صورتحساب
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,لطفا کد مورد را وارد کنید.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,لطفا کد مورد را وارد کنید.
DocType: BOM,Costing,هزینه یابی
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,مجموع تعداد
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,اضافه کردن مشترکین
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",وجود ندارد
DocType: Pricing Rule,Valid Upto,معتبر تا حد
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,درآمد مستقیم
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,افسر اداری
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
DocType: Production Order,Additional Operating Cost,هزینه های عملیاتی اضافی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,آرایشی و بهداشتی
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
DocType: Shipping Rule,Net Weight,وزن خالص
DocType: Employee,Emergency Phone,تلفن اضطراری
,Serial No Warranty Expiry,سریال بدون گارانتی انقضاء
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,افزایش نمی تواند 0
DocType: Production Planning Tool,Material Requirement,مورد نیاز مواد
DocType: Company,Delete Company Transactions,حذف معاملات شرکت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,مورد {0} است خرید مورد
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,مورد {0} است خرید مورد
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} آدرس ایمیل نامعتبر در 'هشدار از طریق \ آدرس ایمیل' است
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,حسابداری مجموع این سال:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرایش مالیات ها و هزینه ها
DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون
DocType: Territory,For reference,برای مرجع
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),بسته شدن (کروم)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),بسته شدن (کروم)
DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز)
DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
,Pending Qty,انتظار تعداد
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** توزیع ماهانه ** شما کمک می کند بودجه خود را توزیع در سراسر ماه اگر شما فصلی در کسب و کار شما. برای توزیع بودجه با استفاده از این توزیع، تنظیم این توزیع ماهانه ** ** ** در مرکز هزینه **
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,مالی سال / حسابداری.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,مالی سال / حسابداری.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,را سفارش فروش
DocType: Project Task,Project Task,وظیفه پروژه
,Lead Id,کد شناسایی راهبر
DocType: C-Form Invoice Detail,Grand Total,بزرگ ها
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,سال مالی تاریخ شروع نباید بیشتر از سال مالی پایان تاریخ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,سال مالی تاریخ شروع نباید بیشتر از سال مالی پایان تاریخ
DocType: Warranty Claim,Resolution,حل
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},تحویل: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},تحویل: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,قابل پرداخت حساب
DocType: Sales Order,Billing and Delivery Status,صدور صورت حساب و وضعیت تحویل
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,مشتریان تکرار
DocType: Leave Control Panel,Allocate,اختصاص دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,بازگشت فروش
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,بازگشت فروش
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,سفارشات فروش که از آن شما می خواهید برای ایجاد سفارشات تولید را انتخاب کنید.
DocType: Item,Delivered by Supplier (Drop Ship),تحویل داده شده توسط کننده (قطره کشتی)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,قطعات حقوق و دستمزد.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,قطعات حقوق و دستمزد.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,پایگاه داده از مشتریان بالقوه است.
DocType: Authorization Rule,Customer or Item,مشتری و یا مورد
apps/erpnext/erpnext/config/crm.py +17,Customer database.,پایگاه داده مشتری می باشد.
DocType: Quotation,Quotation To,نقل قول برای
DocType: Lead,Middle Income,با درآمد متوسط
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),افتتاح (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
DocType: Purchase Order Item,Billed Amt,صورتحساب AMT
DocType: Warehouse,A logical Warehouse against which stock entries are made.,انبار منطقی که در برابر نوشته های سهام ساخته شده است.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
DocType: Sales Invoice,Customer's Vendor,فروشنده مشتری
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,سفارش تولید الزامی است
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,سفارش تولید الزامی است
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,نوشتن طرح های پیشنهادی
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطا بورس منفی ({6}) برای مورد {0} در انبار {1} در {2} {3} در {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطا بورس منفی ({6}) برای مورد {0} در انبار {1} در {2} {3} در {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,شرکت سال مالی
DocType: Packing Slip Item,DN Detail,جزئیات DN
DocType: Time Log,Billed,فاکتور شده
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,نمایش سازمان
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا راه اندازی شماره سریال را برای حضور و غیاب از طریق راه اندازی> شماره سری
DocType: Employee,Reason for Resignation,دلیل استعفای
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,الگو برای ارزیابی عملکرد.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,الگو برای ارزیابی عملکرد.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,فاکتور / مجله ورود به جزئیات
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' در سال مالی شماره {2} وجود ندارد
DocType: Buying Settings,Settings for Buying Module,تنظیمات برای خرید ماژول
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,لطفا ابتدا وارد رسید خرید
DocType: Buying Settings,Supplier Naming By,تامین کننده نامگذاری توسط
DocType: Activity Type,Default Costing Rate,به طور پیش فرض هزینه یابی نرخ
-DocType: Maintenance Schedule,Maintenance Schedule,برنامه نگهداری و تعمیرات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,برنامه نگهداری و تعمیرات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,تغییر خالص در پرسشنامه
DocType: Employee,Passport Number,شماره پاسپورت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مدیر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,از رسید خرید
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار.
DocType: SMS Settings,Receiver Parameter,گیرنده پارامتر
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
DocType: Sales Person,Sales Person Targets,اهداف فرد از فروش
DocType: Production Order Operation,In minutes,در دقیقهی
DocType: Issue,Resolution Date,قطعنامه عضویت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
DocType: Selling Settings,Customer Naming By,نامگذاری مشتری توسط
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,تبدیل به گروه
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,تبدیل به گروه
DocType: Activity Cost,Activity Type,نوع فعالیت
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,تحویل مبلغ
-DocType: Customer,Fixed Days,روز ثابت
+DocType: Supplier,Fixed Days,روز ثابت
DocType: Sales Invoice,Packing List,فهرست بسته بندی
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,سفارشات خرید به تولید کنندگان داده می شود.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,انتشارات
DocType: Activity Cost,Projects User,پروژه های کاربری
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,مصرف
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد
DocType: Company,Round Off Cost Center,دور کردن مرکز هزینه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو
DocType: Material Request,Material Transfer,انتقال مواد
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),افتتاح (دکتر)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,واقعی زمان شروع
DocType: BOM Operation,Operation Time,زمان عمل
DocType: Pricing Rule,Sales Manager,مدیر فروش
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,گروه به گروه
DocType: Journal Entry,Write Off Amount,ارسال فعال مقدار
DocType: Journal Entry,Bill No,شماره صورتحساب
DocType: Purchase Invoice,Quarterly,فصلنامه
DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم
DocType: Sales Order Item,Basic Rate (Company Currency),نرخ پایه (شرکت ارز)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush مواد اولیه بر اساس
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,لطفا جزئیات آیتم را وارد کنید
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,لطفا جزئیات آیتم را وارد کنید
DocType: Purchase Receipt,Other Details,سایر مشخصات
DocType: Account,Accounts,حسابها
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,بازار یابی
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,برای پیگیری آیتم در فروش و خرید اسناد بر اساس NOS سریال خود را. این هم می تواند برای پیگیری جزئیات ضمانت محصول استفاده می شود.
DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,انبار را رد کرد مقابل آیتم regected الزامی است
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,صدور صورت حساب کل این سال
DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
DocType: Employee,Provide email id registered in company,ارائه ایمیل شناسه ثبت شده در شرکت
DocType: Hub Settings,Seller City,فروشنده شهر
DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
DocType: Offer Letter Term,Offer Letter Term,ارائه نامه مدت
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,فقره انواع.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,فقره انواع.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد
DocType: Bin,Stock Value,سهام ارزش
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,نوع درخت
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,گارانتی تاریخ انقضاء
DocType: Material Request Item,Quantity and Warehouse,مقدار و انبار
DocType: Sales Invoice,Commission Rate (%),نرخ کمیسیون (٪)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش فروش، فاکتور فروش و یا مجله ورودی است
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش فروش، فاکتور فروش و یا مجله ورودی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,جو زمین
DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,وظیفه تم
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,از تاریخ فاکتور بعدی تولید خواهد شد. این است که در ارائه تولید می شود.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} است مورد سهام نمی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} است مورد سهام نمی
DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
DocType: Production Order Operation,Planned End Time,برنامه ریزی زمان پایان
,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر
DocType: Delivery Note,Customer's Purchase Order No,مشتری سفارش خرید بدون
DocType: Employee,Cell Number,شماره همراه
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,درخواست مواد تولید خودکار
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,از دست رفته
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,شما می توانید کوپن در حال حاضر در "علیه مجله ورودی" ستون وارد کنید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,انرژی
DocType: Opportunity,Opportunity From,فرصت از
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,بیانیه حقوق ماهانه.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,مطالب حسابداری می تواند در مقابل برگ ساخته شده است. مطالب در برابر گروه امکان پذیر نیست.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
DocType: Opportunity,Maintenance,نگهداری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0}
DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,کمپین فروش.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,شخصی
DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",مجله ورودی {0} است و مخالف نظم مرتبط {1}، بررسی کنید که آیا باید آن را به عنوان پیش در این فاکتور کشیده.
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",مجله ورودی {0} است و مخالف نظم مرتبط {1}، بررسی کنید که آیا باید آن را به عنوان پیش در این فاکتور کشیده.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,بیوتکنولوژی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,لطفا ابتدا آیتم را وارد کنید
DocType: Account,Liability,مسئوليت
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.
DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,لیست قیمت انتخاب نشده
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,لیست قیمت انتخاب نشده
DocType: Employee,Family Background,سابقه خانواده
DocType: Process Payroll,Send Email,ارسال ایمیل
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,بدون اجازه
DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی سهام' بررسی نمی شود، زیرا موارد از طریق تحویل نمی {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,شماره
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,شماره
DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,فاکتورها من
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,فاکتورها من
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,بدون کارمند یافت
DocType: Purchase Order,Stopped,متوقف
DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,در حال حاضر ارسال
,Support Analytics,تجزیه و تحلیل ترافیک پشتیبانی
DocType: Item,Website Warehouse,انبار وب سایت
+DocType: Payment Reconciliation,Minimum Invoice Amount,حداقل مبلغ فاکتور
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",روز از ماه که در آن خودکار صورتحساب خواهد شد به عنوان مثال 05، 28 و غیره تولید
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,سوابق C-فرم
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,سوابق C-فرم
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,مشتری و تامین کننده
DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,نمایش داده شد پشتیبانی از مشتریان.
DocType: Features Setup,"To enable ""Point of Sale"" features",برای فعال کردن "نقطه ای از فروش" ویژگی های
DocType: Bin,Moving Average Rate,میانگین متحرک نرخ
DocType: Production Planning Tool,Select Items,انتخاب آیتم ها
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
DocType: Maintenance Visit,Completion Status,وضعیت تکمیل
DocType: Sales Invoice Item,Target Warehouse,هدف انبار
DocType: Item,Allow over delivery or receipt upto this percent,اجازه می دهد بیش از تحویل یا دریافت تا این درصد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,انتظار می رود تاریخ تحویل نمی تواند قبل از سفارش فروش تاریخ است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,انتظار می رود تاریخ تحویل نمی تواند قبل از سفارش فروش تاریخ است
DocType: Upload Attendance,Import Attendance,واردات حضور و غیاب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,همه گروه مورد
DocType: Process Payroll,Activity Log,گزارش فعالیت
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,به طور خودکار نگارش پیام در ارائه معاملات.
DocType: Production Order,Item To Manufacture,آیتم را ساخت
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} وضعیت {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,سفارش خرید به پرداخت
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,سفارش خرید به پرداخت
DocType: Sales Order Item,Projected Qty,پیش بینی تعداد
DocType: Sales Invoice,Payment Due Date,پرداخت با توجه تاریخ
DocType: Newsletter,Newsletter Manager,مدیر خبرنامه
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','افتتاح'
DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام
DocType: Expense Claim,Expenses,مخارج
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,جزئیات سهام
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ارزش پروژه
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,نقطه از فروش
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری"
DocType: Account,Balance must be,موجودی باید
DocType: Hub Settings,Publish Pricing,قیمت گذاری انتشار
DocType: Notification Control,Expense Claim Rejected Message,پیام ادعای هزینه رد
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,روزهای کاری
DocType: Serial No,Incoming Rate,نرخ ورودی
DocType: Packing Slip,Gross Weight,وزن ناخالص
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
DocType: HR Settings,Include holidays in Total no. of Working Days,شامل تعطیلات در مجموع هیچ. از روز کاری
DocType: Job Applicant,Hold,نگه داشتن
DocType: Employee,Date of Joining,تاریخ پیوستن
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,آیا واگذار شده
DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,مشخصات مشترکین
-DocType: Purchase Invoice Item,Purchase Receipt,رسید خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,رسید خرید
,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
DocType: Employee,Ms,خانم
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Production Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} باید فعال باشد
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} باید فعال باشد
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,رفتن به سبد خرید
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
DocType: Salary Slip,Leave Encashment Amount,ترک Encashment مقدار
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,به طور پیش فرض حسابهای پرداختنی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد
DocType: Features Setup,Item Barcode,بارکد مورد
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,مورد انواع {0} به روز شده
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,مورد انواع {0} به روز شده
DocType: Quality Inspection Reading,Reading 6,خواندن 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,خرید فاکتور پیشرفته
DocType: Address,Shop,فروشگاه
DocType: Hub Settings,Sync Now,همگام سازی در حال حاضر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در POS فاکتور به روز شده در زمانی که این حالت انتخاب شده است.
DocType: Employee,Permanent Address Is,آدرس دائمی است
DocType: Production Order Operation,Operation completed for how many finished goods?,عملیات برای چند کالا به پایان رسید به پایان؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,نام تجاری
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,کمک هزینه برای بیش از {0} عبور برای مورد {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,نام تجاری
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,کمک هزینه برای بیش از {0} عبور برای مورد {1}.
DocType: Employee,Exit Interview Details,جزییات خروج مصاحبه
DocType: Item,Is Purchase Item,آیا مورد خرید
DocType: Journal Entry Account,Purchase Invoice,خرید فاکتور
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود
DocType: Lead,Request for Information,درخواست اطلاعات
-DocType: Payment Tool,Paid,پرداخت
+DocType: Payment Request,Paid,پرداخت
DocType: Salary Slip,Total in words,مجموع در کلمات
DocType: Material Request Item,Lead Time Date,سرب زمان عضویت
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,الزامی است. شاید رکورد ارز برای ایجاد نشده است
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,شاید ثبت صرافی ایجاد نشده است.الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,محموله به مشتریان.
DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,درآمد غیر مستقیم
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,واریانس
,Company Name,نام شرکت
DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,انتخاب مورد انتقال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,انتخاب مورد انتقال
+DocType: Purchase Invoice,Additional Discount Percentage,تخفیف اضافی درصد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,کاربر مجاز به ویرایش لیست قیمت نرخ در معاملات
DocType: Pricing Rule,Max Qty,حداکثر تعداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ردیف {0}: پرداخت در مقابل فروش / سفارش خرید همیشه باید به عنوان پیش مشخص شده باشد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,شیمیایی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
DocType: Process Payroll,Select Payroll Year and Month,انتخاب سال و ماه حقوق و دستمزد
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",برو به گروه مناسب (معمولا استفاده از وجوه> دارایی های نقد> حساب های بانکی و ایجاد یک حساب جدید (با کلیک بر روی اضافه کردن کودکان) از نوع "بانک"
DocType: Workstation,Electricity Cost,هزینه برق
DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند تولد یادآوری ارسال کنید
+,Employee Holiday Attendance,کارمند حضور و غیاب تعطیلات
DocType: Opportunity,Walk In,راه رفتن در
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,مطالب سهام
DocType: Item,Inspection Criteria,معیار بازرسی
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,انتقال
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,سفید
DocType: SMS Center,All Lead (Open),همه سرب (باز)
DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ضمیمه تصویر شما
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ساخت
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,ضمیمه تصویر شما
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,ساخت
DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,سبد من
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سبد من
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
DocType: Lead,Next Contact Date,تماس با آمار بعدی
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,باز کردن تعداد
DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,گزینه های سهام
DocType: Journal Entry Account,Expense Claim,ادعای هزینه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},تعداد برای {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},تعداد برای {0}
DocType: Leave Application,Leave Application,مرخصی استفاده
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ترک ابزار تخصیص
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,ترک ابزار تخصیص
DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما
DocType: Company,If Monthly Budget Exceeded (for expense account),اگر بودجه ماهانه بیش از (برای حساب هزینه)
DocType: Workstation,Net Hour Rate,خالص نرخ ساعت
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,نقد / حساب بانکی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
DocType: Delivery Note,Delivery To,تحویل به
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,جدول ویژگی الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,جدول ویژگی الزامی است
DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} نمی تواند منفی باشد
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,تخفیف
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,تخفیف
DocType: Features Setup,Purchase Discounts,تخفیف خرید
DocType: Workstation,Wages,مزد
DocType: Time Log,Will be updated only if Time Log is 'Billable',به روز خواهد شد تنها اگر زمان ورود "قابل پرداخت است
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,سازنده
DocType: Landed Cost Item,Purchase Receipt Item,خرید آیتم رسید
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,فروش مقدار
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,زمان ثبت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویبکننده هزینه برای این رکورد هستید. لطفاٌ 'وضعیت' را روزآمد و سپس ذخیره نمایید
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروش مقدار
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,زمان ثبت
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویبکننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید
DocType: Serial No,Creation Document No,ایجاد سند بدون
DocType: Issue,Issue,موضوع
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,حساب با شرکت مطابقت ندارد
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,حمل و نقل دولت
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,هزینه فروش
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,خرید استاندارد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,خرید استاندارد
DocType: GL Entry,Against,در برابر
DocType: Item,Default Selling Cost Center,به طور پیش فرض مرکز فروش هزینه
DocType: Sales Partner,Implementation Partner,شریک اجرای
@@ -867,12 +880,12 @@
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},به {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,به روز شده از طریق زمان گزارش ها
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,میانگین سن
-DocType: Opportunity,Your sales person who will contact the customer in future,فرد از فروش خود را خواهد کرد که مشتری در آینده تماس
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
+DocType: Opportunity,Your sales person who will contact the customer in future,فروشنده شما در اینده تماسی با مشتری خواهد داشت
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
DocType: Company,Default Currency,به طور پیش فرض ارز
DocType: Contact,Enter designation of this Contact,تعیین این تماس را وارد کنید
DocType: Expense Claim,From Employee,از کارمند
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ
DocType: Appraisal Template Goal,Key Performance Area,منطقه کلیدی کارایی
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,سهم٪
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,سهم٪
DocType: Item,website page link,لینک صفحه وب سایت
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره
DocType: Sales Partner,Distributor,توزیع کننده
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی'
,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,زمان ثبت را انتخاب کرده و ثبت برای ایجاد یک فاکتور فروش جدید.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,کسر
DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,این زمان ورود دسته ای است صورتحساب شده است.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,ایجاد فرصت
DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
-DocType: Supplier,Communications,ارتباطات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,ظرفیت خطا برنامه ریزی
,Trial Balance for Party,تعادل دادگاه برای حزب
DocType: Lead,Consultant,مشاور
DocType: Salary Slip,Earnings,درامد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,باز کردن تعادل حسابداری
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,باز کردن تعادل حسابداری
DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,هیچ چیز برای درخواست
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,به طور پیش فرض مورد گروه
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,پایگاه داده تامین کننده.
DocType: Account,Balance Sheet,ترازنامه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,فرد از فروش شما یادآوری در این تاریخ دریافت برای تماس با مشتری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,فروشنده شما در این تاریخ برای تماس با مشتری یاداوری خواهد داشت
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,مالیاتی و دیگر کسورات حقوق و دستمزد.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,مالیاتی و دیگر کسورات حقوق و دستمزد.
DocType: Lead,Lead,راهبر
DocType: Email Digest,Payables,حساب های پرداختنی
DocType: Account,Warehouse,مخزن
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
DocType: Purchase Invoice Item,Purchase Invoice Item,خرید آیتم فاکتور
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,سال مالی جاری
DocType: Global Defaults,Disable Rounded Total,غیر فعال کردن گرد مجموع
DocType: Lead,Call,دعوت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
,Trial Balance,آزمایش تعادل
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,راه اندازی کارکنان
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,راه اندازی کارکنان
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,شبکه "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,پژوهش
DocType: Maintenance Visit Purpose,Work Done,کار تمام شد
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص
DocType: Contact,User ID,ID کاربر
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,مشخصات لجر
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,مشخصات لجر
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
DocType: Production Order,Manufacture against Sales Order,ساخت در برابر سفارش فروش
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,بقیه دنیا
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
,Budget Variance Report,گزارش انحراف از بودجه
DocType: Salary Slip,Gross Pay,پرداخت ناخالص
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,مورد فرصت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,افتتاح موقت
,Employee Leave Balance,کارمند مرخصی تعادل
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
DocType: Address,Address Type,نوع نشانی
DocType: Purchase Receipt,Rejected Warehouse,انبار را رد کرد
DocType: GL Entry,Against Voucher,علیه کوپن
DocType: Item,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,مورد {0} باید مورد فروش می شود
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,مورد {0} باید مورد فروش می شود
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,به
DocType: Item,Lead Time in days,سرب زمان در روز
,Accounts Payable Summary,خلاصه حسابهای پرداختنی
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,کوچک
DocType: Employee,Employee Number,شماره کارمند
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},مورد هیچ (بازدید کنندگان) در حال حاضر در حال استفاده است. سعی کنید از مورد هیچ {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,محل صدور
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,قرارداد
DocType: Email Digest,Add Quote,اضافه کردن نقل قول
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,هزینه های غیر مستقیم
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,کشاورزی
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,محصولات و یا خدمات شما
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,محصولات یا خدمات شما
DocType: Mode of Payment,Mode of Payment,نحوه پرداخت
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
DocType: Journal Entry Account,Purchase Order,سفارش خرید
DocType: Warehouse,Warehouse Contact Info,انبار اطلاعات تماس
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,درآمد سالانه
DocType: Serial No,Serial No Details,سریال جزئیات
DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
DocType: Hub Settings,Seller Website,فروشنده وب سایت
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,هدف
DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,انتظار می رود تاریخ تحویل کمتر از برنامه ریزی شده تاریخ شروع است.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,منبع
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,منبع
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات.
DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,ورودی دفتر
DocType: Workstation,Workstation Name,نام ایستگاه های کاری
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
DocType: Sales Partner,Target Distribution,توزیع هدف
DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
DocType: Naming Series,This is the number of the last created transaction with this prefix,این تعداد از آخرین معامله ایجاد شده با این پیشوند است
@@ -1057,7 +1069,7 @@
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,لطفا یک شرکت را انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,امتیاز مرخصی
DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
DocType: Appraisal Template Goal,Appraisal Template Goal,هدف ارزیابی الگو
DocType: Salary Slip,Earning,سود
DocType: Payment Tool,Party Account Currency,حزب حساب ارز
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,اضافه کردن و یا کسر
DocType: Company,If Yearly Budget Exceeded (for expense account),اگر بودجه سالانه بیش از (برای حساب هزینه)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,شرایط با هم تداخل دارند بین:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,مجموع ارزش ترتیب
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,غذا
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,محدوده سالمندی 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,شما می توانید ورود به سیستم زمان تنها در برابر یک سفارش تولید ارائه را
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,شما میتوانید زمان ورود به سیستم را تنها در برابر سفارش ارایه شده تولید ایحاد کنید
DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",خبرنامه به مخاطبین، منجر می شود.
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},نرخ ارز از بستن حساب باید {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع امتیاز ها برای تمام اهداف باید 100. شود این است که {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,عملیات نمی تواند خالی باشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,عملیات نمی تواند خالی باشد.
,Delivered Items To Be Billed,آیتم ها تحویل داده شده به صورتحساب می شود
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,انبار می توانید برای شماره سریال نمی تواند تغییر
DocType: Authorization Rule,Average Discount,میانگین تخفیف
DocType: Address,Utilities,نرم افزار
DocType: Purchase Invoice Item,Accounting,حسابداری
DocType: Features Setup,Features Setup,ویژگی های راه اندازی
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,نمایش نامه پیشنهاد
-DocType: Item,Is Service Item,آیا مورد خدمات
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست
DocType: Activity Cost,Projects,پروژه
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,لطفا سال مالی انتخاب کنید
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},از {0} | {1} {2}
DocType: BOM Operation,Operation Description,عملیات توضیحات
DocType: Item,Will also apply to variants,همچنین به انواع اعمال می شود
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است.
DocType: Quotation,Shopping Cart,سبد خرید
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,الان متوسط روزانه خروجی
DocType: Pricing Rule,Campaign,کمپین
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,تعداد برنامه ریزی شده
DocType: Purchase Invoice Item,Item Tax Amount,مبلغ مالیات مورد
DocType: Item,Maintain Stock,حفظ سهام
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,مطالب سهام در حال حاضر برای سفارش تولید ایجاد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,مطالب سهام در حال حاضر برای سفارش تولید ایجاد
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},حداکثر: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,از تاریخ ساعت
DocType: Email Digest,For Company,برای شرکت
apps/erpnext/erpnext/config/support.py +38,Communication log.,ورود به سیستم ارتباطات.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,مقدار خرید
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,مقدار خرید
DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ساختار حسابها
DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
DocType: Maintenance Visit,Unscheduled,برنامه ریزی
DocType: Employee,Owned,متعلق به
DocType: Salary Slip Deduction,Depends on Leave Without Pay,بستگی به مرخصی بدون حقوق
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
DocType: Email Digest,Bank Balance,بانک تعادل
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,هیچ ساختار حقوق و دستمزد برای کارکنان فعال یافت {0} و ماه
DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره
DocType: Journal Entry Account,Account Balance,موجودی حساب
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ما خرید این مورد
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ما خرید این مورد
DocType: Address,Billing,صدور صورت حساب
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,برنامه ریزی برای ارسال به {0} دریافت کنندگان
DocType: Quality Inspection,Readings,خوانش
DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,مجامع زیر
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,مجامع زیر
DocType: Shipping Rule Condition,To Value,به ارزش
DocType: Supplier,Stock Manager,سهام مدیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,بسته بندی لغزش
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,بسته بندی لغزش
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,دفتر اجاره
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,واردات نشد!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,بدون آدرس اضافه نشده است.
DocType: Workstation Working Hour,Workstation Working Hour,ایستگاه های کاری کار یک ساعت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,روانکاو
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به مقدار JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به مقدار JV {2}
DocType: Item,Inventory,فهرست
DocType: Features Setup,"To enable ""Point of Sale"" view",برای فعال کردن "نقطه ای از فروش" مشاهده
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,پرداخت می توانید برای سبد خرید خالی نمی شود ساخته شده
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,پرداخت می توانید برای سبد خرید خالی نمی شود ساخته شده
DocType: Item,Sales Details,جزییات فروش
DocType: Opportunity,With Items,با اقلام
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,در تعداد
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,دولت
apps/erpnext/erpnext/config/stock.py +263,Item Variants,انواع آیتم
DocType: Company,Services,خدمات
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),مجموع ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),مجموع ({0})
DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
DocType: Sales Invoice,Source,منبع
DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,مالی سال تاریخ شروع
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,مالی سال تاریخ شروع
DocType: Employee External Work History,Total Experience,تجربه ها
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,جریان وجوه نقد از سرمایه گذاری
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,حمل و نقل و حمل و نقل اتهامات
DocType: Material Request Item,Sales Order No,سفارش فروش بدون
DocType: Item Group,Item Group Name,مورد نام گروه
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,گرفته
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,انتقال مواد برای تولید
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,انتقال مواد برای تولید
DocType: Pricing Rule,For Price List,برای اطلاع از قیمت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,اجرایی جستجو
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",نرخ خرید برای آیتم: {0} یافت نشد، که لازم است به کتاب ثبت حسابداری (هزینه). لطفا قیمت مورد را با لیست قیمت خرید ذکر است.
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",نرخ خرید برای آیتم: {0} یافت نشد، که لازم است به کتاب ثبت حسابداری (هزینه). لطفا قیمت مورد را با لیست قیمت خرید ذکر است.
DocType: Maintenance Schedule,Schedules,برنامه
DocType: Purchase Invoice Item,Net Amount,مقدار خالص
DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),تخفیف اضافی مبلغ (ارز شرکت)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},خطا: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},خطا: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,لطفا حساب جدید را از نمودار از حساب ایجاد کنید.
-DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,نگهداری و تعمیرات مشاهده
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,مشتری> مشتری گروه> منطقه
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,دسته موجود در انبار تعداد
DocType: Time Log Batch Detail,Time Log Batch Detail,زمان ورود دسته ای جزئیات
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
DocType: UOM,UOM Name,نام UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,مقدار سهم
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مقدار سهم
DocType: Sales Invoice,Shipping Address,حمل و نقل آدرس
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,به عبارت قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,استاد با نام تجاری.
DocType: Sales Invoice Item,Brand Name,نام تجاری
DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,جعبه
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,سازمان
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,جعبه
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,سازمان
DocType: Monthly Distribution,Monthly Distribution,توزیع ماهانه
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش
DocType: Sales Partner,Sales Partner Target,فروش شریک هدف
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},ثبت حسابداری برای {0} تنها می تواند در ارز ساخته شده است: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},ثبت حسابداری برای {0} تنها می تواند در ارز ساخته شده است: {1}
DocType: Pricing Rule,Pricing Rule,قانون قیمت گذاری
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,درخواست مواد به خرید سفارش
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,درخواست مواد به خرید سفارش
+DocType: Payment Gateway Account,Payment Success URL,پرداخت موفقیت URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},ردیف # {0}: برگشتی مورد {1} در وجود دارد نمی {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,حساب های بانکی
,Bank Reconciliation Statement,صورتحساب مغایرت گیری بانک
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,باز کردن تعادل سهام
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} باید تنها یک بار به نظر می رسد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},مجاز به tranfer تر {0} از {1} در برابر سفارش خرید {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},مجاز به tranfer تر {0} از {1} در برابر سفارش خرید {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,هیچ آیتمی برای بسته
DocType: Shipping Rule Condition,From Value,از ارزش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,مقدار به بانک منعکس نشده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
DocType: Quality Inspection Reading,Reading 4,خواندن 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ادعای هزینه شرکت.
DocType: Company,Default Holiday List,پیش فرض لیست تعطیلات
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,برای پیگیری موارد با استفاده از بارکد. شما قادر به ورود به اقلام در توجه داشته باشید تحویل و فاکتور فروش توسط اسکن بارکد مورد خواهد بود.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,علامت گذاری به عنوان تحویل
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,را نقل قول
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ارسال مجدد ایمیل پرداخت
DocType: Dependent Task,Dependent Task,وظیفه وابسته
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,سعی کنید برنامه ریزی عملیات به مدت چند روز X در پیش است.
DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری
DocType: SMS Center,Receiver List,فهرست گیرنده
DocType: Payment Tool Detail,Payment Amount,مبلغ پرداختی
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} نمایش
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} نمایش
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,تغییر خالص در نقدی
DocType: Salary Structure Deduction,Salary Structure Deduction,کسر ساختار حقوق و دستمزد
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),سن (روز)
DocType: Quotation Item,Quotation Item,مورد نقل قول
DocType: Account,Account Name,نام حساب
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,نوع منبع کارشناسی ارشد.
DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف
DocType: Accounts Settings,Credit Controller,کنترل اعتبار
DocType: Delivery Note,Vehicle Dispatch Date,اعزام خودرو تاریخ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}٪ صورتحساب
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,مسائل مربوط به من
DocType: BOM Item,BOM Item,مورد BOM
DocType: Appraisal,For Employee,برای کارمند
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود
DocType: Company,Default Values,مقادیر پیش فرض
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,ردیف {0}: میزان پرداخت نمی تونه منفی
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,ردیف {0}: میزان پرداخت نمی تونه منفی
DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
DocType: Payment Reconciliation,Payments,پرداخت
DocType: Budget Detail,Budget Allocated,بودجه اختصاص داده شده
DocType: Journal Entry,Entry Type,نوع ورودی
,Customer Credit Balance,تعادل اعتباری مشتری
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,لطفا شناسه ایمیل خود را تایید کنید
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
DocType: Quotation,Term Details,جزییات مدت
DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش.
-DocType: Warranty Claim,Warranty Claim,ادعای گارانتی
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,ادعای گارانتی
,Lead Details,مشخصات راهبر
DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی
DocType: Pricing Rule,Applicable For,قابل استفاده برای
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",جایگزین BOM خاص در تمام BOMs دیگر که در آن استفاده شده است. این پیوند قدیمی BOM جایگزین، به روز رسانی هزینه و بازسازی "BOM مورد انفجار" جدول به عنوان در هر BOM جدید
DocType: Shopping Cart Settings,Enable Shopping Cart,فعال سبد خرید
DocType: Employee,Permanent Address,آدرس دائمی
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,مورد {0} باید مورد خدمات باشد.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",پیشرفت در برابر {0} {1} نمی تواند بیشتر پرداخت می شود \ از جمع کل {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,لطفا کد مورد را انتخاب کنید
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),کاهش کسر برای مرخصی بدون حقوق (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",شرکت، ماه و سال مالی الزامی است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,هزینه های بازاریابی
,Item Shortage Report,مورد گزارش کمبود
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده در ساخت این سهام ورود
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,تنها واحد آیتم استفاده کنید.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',زمان ورود دسته ای {0} باید 'فرستاده'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',زمان ورود دسته ای {0} باید 'فرستاده'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام
DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
DocType: Upload Attendance,Get Template,دریافت قالب
DocType: Address,Postal,پستی
DocType: Item,Weightage,بین وزنها
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,لطفا {0} انتخاب کنید.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},متن {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,لطفا {0} انتخاب کنید.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,تماس جدید
DocType: Territory,Parent Territory,سرزمین پدر و مادر
DocType: Quality Inspection Reading,Reading 2,خواندن 2
DocType: Stock Entry,Material Receipt,دریافت مواد
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,محصولات
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,محصولات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
DocType: Lead,Next Contact By,بعد تماس با
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1}
DocType: Quotation,Order Type,نوع سفارش
DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ایمیل
DocType: Payment Tool,Find Invoices to Match,یافتن فاکتورها به در نظر گرفتن
,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",به عنوان مثال "XYZ بانک ملی"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",به عنوان مثال "XYZ بانک ملی"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,مجموع هدف
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,سبد خرید فعال است
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ستون های بسیاری. صادرات این گزارش و با استفاده از یک برنامه صفحه گسترده آن را چاپ.
DocType: Sales Invoice Item,Batch No,دسته بدون
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,اجازه چندین سفارشات فروش در برابر خرید سفارش مشتری
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,اصلی
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,نوع دیگر
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,اصلی
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,نوع دیگر
DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,منظور متوقف نمی تواند لغو شود. Unstop برای لغو.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
+DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,منظور متوقف نمی تواند لغو شود. Unstop برای لغو.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
DocType: Employee,Leave Encashed?,ترک نقد شدنی؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
DocType: Item,Variants,انواع
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,را سفارش خرید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,را سفارش خرید
DocType: SMS Center,Send To,فرستادن به
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,متقاضی برای یک کار.
DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع
DocType: Supplier,Statutory info and other general information about your Supplier,اطلاعات قانونی و دیگر اطلاعات کلی در مورد تامین کننده خود را
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,نشانی ها
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,نشانی ها
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,مورد مجاز به سفارش تولید.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سیاههها زمان برای تولید.
DocType: Item,Apply Warehouse-wise Reorder Level,درخواست انبار و زرنگ ترتیب مجدد سطح
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} باید ارائه شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} باید ارائه شود
DocType: Authorization Control,Authorization Control,کنترل مجوز
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,زمان ورود برای انجام وظایف.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,پرداخت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,پرداخت
DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
DocType: Employee,Salutation,سلام
DocType: Pricing Rule,Brand,مارک
DocType: Item,Will also apply for variants,همچنین برای انواع اعمال می شود
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,تعداد واقعی
DocType: Sales Invoice Item,References,مراجع
DocType: Quality Inspection Reading,Reading 10,خواندن 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود.
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود.
DocType: Hub Settings,Hub Node,مرکز گره
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری. لطفا اصلاح و دوباره سعی کنید.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر ویژگی
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر ویژگی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,وابسته
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,تمام شده
DocType: Packing Slip,To Package No.,برای بسته بندی شماره
DocType: Warranty Claim,Issue Date,تاریخ صدور
DocType: Activity Cost,Activity Cost,هزینه فعالیت
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",فروش باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
DocType: Purchase Order Item,Supplier Quotation Item,تامین کننده مورد عبارت
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,غیر فعال ایجاد سیاهههای مربوط به زمان در برابر سفارشات تولید. عملیات باید در برابر سفارش تولید ردیابی نیست
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,را ساختار حقوق و دستمزد
DocType: Item,Has Variants,دارای انواع
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,در 'را فاکتور فروش' را فشار دهید کلیک کنید برای ایجاد یک فاکتور فروش جدید.
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,منطقه / مشتریان
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,به عنوان مثال 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,به عنوان مثال 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,به عبارت قابل مشاهده خواهد بود زمانی که به فاکتور فروش را نجات دهد.
DocType: Item,Is Sales Item,آیا مورد فروش
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,مورد گروه درخت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد
DocType: Maintenance Visit,Maintenance Time,زمان نگهداری
,Amount to Deliver,مقدار برای ارائه
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,یک محصول یا خدمت
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,یک محصول یا خدمت
DocType: Naming Series,Current Value,ارزش فعلی
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ایجاد شد
DocType: Delivery Note Item,Against Sales Order,علیه سفارش فروش
,Serial No Status,سریال نیست
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,جدول مورد نمیتواند خالی باشد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,جدول مورد نمیتواند خالی باشد
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",ردیف {0}: برای تنظیم دوره تناوب {1}، تفاوت بین از و تا به امروز \ باید بزرگتر یا مساوی به صورت {2}
DocType: Pricing Rule,Selling,فروش
DocType: Employee,Salary Information,اطلاعات حقوق و دستمزد
DocType: Sales Person,Name and Employee ID,نام و کارمند ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,وظایف و مالیات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,لطفا تاریخ مرجع وارد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,لطفا تاریخ مرجع وارد
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,پرداخت حساب دروازه پیکربندی نشده است
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} نوشته های پرداخت نمی تواند فیلتر {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,جدول برای مورد است که در وب سایت نشان داده خواهد شد
DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,زمان نصب و راه اندازی
DocType: Sales Invoice,Accounting Details,جزئیات حسابداری
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
DocType: Quality Inspection Reading,Acceptance Criteria,ملاک پذیرش
DocType: Item Attribute,Attribute Name,نام مشخصه
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},مورد {0} باید به فروش و یا مورد خدمات می شود {1}
DocType: Item Group,Show In Website,نمایش در وب سایت
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,گروه
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,گروه
DocType: Task,Expected Time (in hours),زمان مورد انتظار (در ساعت)
,Qty to Order,تعداد سفارش
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",برای پیگیری نام تجاری در مدارک زیر را تحویل توجه داشته باشید، فرصت، درخواست مواد، مورد، سفارش خرید، خرید کوپن، دریافت مشتری، نقل قول، فاکتور فروش، محصولات بسته نرم افزاری، سفارش فروش، سریال بدون
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,جدول پاک کردن
DocType: Features Setup,Brands,علامت های تجاری
DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,از سفارش خرید
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
DocType: Activity Cost,Costing Rate,هزینه یابی نرخ
,Customer Addresses And Contacts,آدرس و اطلاعات تماس و ضوابط
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,جفت
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,جفت
DocType: Bank Reconciliation Detail,Against Account,به حساب
DocType: Maintenance Schedule Detail,Actual Date,تاریخ واقعی
DocType: Item,Has Batch No,دارای دسته ای بدون
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,اطلاعات شخصی
,Maintenance Schedules,برنامه های نگهداری و تعمیرات
,Quotation Trends,روند نقل قول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
DocType: Shipping Rule Condition,Shipping Amount,مقدار حمل و نقل
,Pending Amount,در انتظار مقدار
DocType: Purchase Invoice Item,Conversion Factor,عامل تبدیل
DocType: Purchase Order,Delivered,تحویل
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),راه اندازی سرور های دریافتی برای شغل ایمیل ID. (به عنوان مثال jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),راه اندازی سرور های دریافتی برای شغل ایمیل ID. (به عنوان مثال jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,تعداد خودرو
DocType: Purchase Invoice,The date on which recurring invoice will be stop,از تاریخ تکرار می شود فاکتور را متوقف خواهد کرد
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,این قالب استفاده شده است اگر قالب خاص کشور یافت نشد
DocType: Production Order,Use Multi-Level BOM,استفاده از چند سطح BOM
DocType: Bank Reconciliation,Include Reconciled Entries,شامل مطالب آشتی
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,درخت حساب finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,درخت حساب finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,خالی بگذارید اگر برای همه نوع کارمند در نظر گرفته
DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع 'دارائی های ثابت' به عنوان مورد {1} مورد دارایی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع 'دارائی های ثابت' به عنوان مورد {1} مورد دارایی است
DocType: HR Settings,HR Settings,تنظیمات HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,مخفف نمیتواند خالی باشد یا فضای
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,مخفف نمیتواند خالی باشد یا فضای
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,گروه به غیر گروه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ورزشی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,مجموع واقعی
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,واحد
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,لطفا شرکت مشخص
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,واحد
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,لطفا شرکت مشخص
,Customer Acquisition and Loyalty,مشتری خرید و وفاداری
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,سال مالی خود را به پایان می رسد در
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,سال مالی خود را به پایان می رسد در
DocType: POS Profile,Price List,لیست قیمت
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ادعاهای هزینه
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",نمایش / عدم نمایش ویژگی های مانند سریال شماره، POS و غیره
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارز باید {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارز باید {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},تاریخ ترخیص کالا از نمی تواند قبل از تاریخ چک در ردیف شود {0}
DocType: Salary Slip,Deduction,کسر
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
DocType: Address Template,Address Template,آدرس الگو
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه
DocType: Project,% Tasks Completed,٪ کارهای انجام شده
DocType: Project,Gross Margin,حاشیه ناخالص
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,لطفا ابتدا وارد مورد تولید
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,کاربر غیر فعال
-DocType: Opportunity,Quotation,نقل قول
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,لطفا ابتدا وارد مورد تولید
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,نقل قول
DocType: Salary Slip,Total Deduction,کسر مجموع
DocType: Quotation,Maintenance User,کاربر نگهداری
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,هزینه به روز رسانی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,هزینه به روز رسانی
DocType: Employee,Date of Birth,تاریخ تولد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی.
DocType: Opportunity,Customer / Lead Address,مشتری / سرب آدرس
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
DocType: Production Order Operation,Actual Operation Time,عملیات واقعی زمان
DocType: Authorization Rule,Applicable To (User),به قابل اجرا (کاربر)
DocType: Purchase Taxes and Charges,Deduct,کسر کردن
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",پیگیری فروش مبارزات نگه دارید. آهنگ از آگهی های نقل قول نگه دارید، سفارش فروش و غیره را از مبارزات برای ارزیابی بازگشت سرمایه گذاری.
DocType: Expense Claim,Approver,تصویب
,SO Qty,SO تعداد
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",نوشته های سهام در مقابل انبار وجود داشته باشد {0}، از این رو شما می توانید دوباره اختصاص و یا تغییر انبار
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",نوشته های سهام در مقابل انبار وجود داشته باشد {0}، از این رو شما می توانید دوباره اختصاص و یا تغییر انبار
DocType: Appraisal,Calculate Total Score,محاسبه مجموع امتیاز
DocType: Supplier Quotation,Manufacturing Manager,ساخت مدیر
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده.
-apps/erpnext/erpnext/hooks.py +68,Shipments,محموله
+apps/erpnext/erpnext/hooks.py +69,Shipments,محموله
DocType: Purchase Order Item,To be delivered to customer,به مشتری تحویل
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,زمان ورود وضعیت باید ارائه شود.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,زمان ورود وضعیت باید ارائه شود.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,سریال نه {0} به هیچ انبار تعلق ندارد
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ردیف #
DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,هزینه های متفرقه
DocType: Global Defaults,Default Company,به طور پیش فرض شرکت
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام
DocType: Employee,Bank Name,نام بانک
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-بالا
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,کاربر {0} غیر فعال است
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,انتخاب شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} برای مورد الزامی است {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز).
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} برای مورد الزامی است {1}
DocType: Currency Exchange,From Currency,از ارز
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,مقدار در سیستم منعکس نشده است
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0}
DocType: Purchase Invoice Item,Rate (Company Currency),نرخ (شرکت ارز)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,دیگران
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید.
DocType: POS Profile,Taxes and Charges,مالیات و هزینه
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یک محصول یا یک سرویس است که خریداری شده، به فروش می رسد و یا نگه داشته در انبار.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع اتهام به عنوان 'در مقدار قبلی Row را انتخاب کنید و یا' در ردیف قبلی مجموع برای سطر اول
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,مرکز هزینه جدید
DocType: Bin,Ordered Quantity,تعداد دستور داد
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
DocType: Quality Inspection,In Process,در حال انجام
DocType: Authorization Rule,Itemwise Discount,Itemwise تخفیف
DocType: Purchase Order Item,Reference Document Type,مرجع نوع سند
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
DocType: Account,Fixed Asset,دارائی های ثابت
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,پرسشنامه سریال
DocType: Activity Type,Default Billing Rate,به طور پیش فرض نرخ صدور صورت حساب
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,سفارش فروش به پرداخت
DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,زمان ثبت ایجاد:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
DocType: Item,Weight UOM,وزن UOM
DocType: Employee,Blood Group,گروه خونی
DocType: Purchase Invoice Item,Page Break,شکست صفحه
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,شرکت های
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,الکترونیک
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,از نگهداری برنامه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,تمام وقت
DocType: Purchase Invoice,Contact Details,اطلاعات تماس
DocType: C-Form,Received Date,تاریخ دریافت
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",اگر شما یک قالب استاندارد در مالیات فروش و اتهامات الگو ایجاد کرده اند، یکی را انتخاب کنید و کلیک بر روی دکمه زیر کلیک کنید.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,لطفا یک کشور برای این قانون حمل و نقل مشخص و یا بررسی حمل و نقل در سراسر جهان
DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,بدهکاری به مورد نیاز است
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,خرید لیست قیمت
DocType: Offer Letter Term,Offer Term,مدت پیشنهاد
DocType: Quality Inspection,Quality Manager,مدیر کیفیت
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,آشتی پرداخت
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,لطفا نام Incharge فرد را انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,تکنولوژی
-DocType: Offer Letter,Offer Letter,ارائه نامه
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ارائه نامه
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,تولید مواد درخواست (MRP) و سفارشات تولید.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,مجموع صورتحساب AMT
DocType: Time Log,To Time,به زمان
DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",برای اضافه کردن گره فرزند، کشف درخت و کلیک بر روی گره که در آن شما می خواهید برای اضافه کردن گره.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
DocType: Production Order Operation,Completed Qty,تکمیل تعداد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,لیست قیمت {0} غیر فعال است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,لیست قیمت {0} غیر فعال است
DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی
DocType: Item,Customer Item Codes,کدهای مورد مشتری
DocType: Opportunity,Lost Reason,از دست داده دلیل
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,ایجاد مطالب پرداخت در برابر دستورات و یا فاکتورها.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,ایجاد مطالب پرداخت در برابر دستورات و یا فاکتورها.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,آدرس جدید
DocType: Quality Inspection,Sample Size,اندازهی نمونه
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
DocType: Project,External,خارجی
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,تعداد واقعی
DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حمل و نقل روز بعد
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,سریال بدون {0} یافت نشد
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,مشتریان شما
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,مشتریان شما
DocType: Leave Block List Date,Block Date,بلوک عضویت
DocType: Sales Order,Not Delivered,تحویل داده است
,Bank Clearance Summary,بانک ترخیص کالا از خلاصه
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,نام فرستنده
DocType: POS Profile,[Select],[انتخاب]
DocType: SMS Log,Sent To,فرستادن به
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,را فاکتور فروش
+DocType: Payment Request,Make Sales Invoice,را فاکتور فروش
DocType: Company,For Reference Only.,برای مرجع تنها.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},نامعتبر {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,جستجوی پیشرفته مقدار
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,جزییات استخدام
DocType: Employee,New Workplace,جدید محل کار
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,تنظیم به عنوان بسته
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},آیتم با بارکد بدون {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},آیتم با بارکد بدون {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,شماره مورد نمی تواند 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,اگر شما تیم فروش و فروش همکاران (کانال همکاران) می توان آنها را برچسب و حفظ سهم خود در فعالیت های فروش
DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
-DocType: Item,"Allow in Sales Order of type ""Service""",اجازه می دهد در سفارش فروش از نوع "خدمات"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,فروشگاه
DocType: Time Log,Projects Manager,مدیر پروژه های
DocType: Serial No,Delivery Time,زمان تحویل
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,ابزار تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,به روز رسانی هزینه
DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,مواد انتقال
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,مواد انتقال
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},مورد {0} باید یک مورد فروش در {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
DocType: Installation Note,Installation Note,نصب و راه اندازی توجه داشته باشید
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,اضافه کردن مالیات
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,اضافه کردن مالیات
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,جریان وجوه نقد از تامین مالی
,Financial Analytics,تجزیه و تحلیل ترافیک مالی
DocType: Quality Inspection,Verified By,تایید شده توسط
DocType: Address,Subsidiary,فرعی
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,رسید خرید بدون
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیعانه
DocType: Process Payroll,Create Salary Slip,ایجاد لغزش حقوق
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,تعادل انتظار می رود به عنوان در هر بانکی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),منابع درآمد (بدهی)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
DocType: Appraisal,Employee,کارمند
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,واردات از ایمیل
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,دعوت به عنوان کاربر
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,دعوت به عنوان کاربر
DocType: Features Setup,After Sale Installations,پس از نصب فروش
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است
DocType: Workstation Working Hour,End Time,پایان زمان
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,گروه های کوپن
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در
DocType: Sales Invoice,Mass Mailing,پستی دسته جمعی
DocType: Rename Tool,File to Rename,فایل برای تغییر نام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},شماره سفارش Purchse مورد نیاز برای مورد {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,نمایش پرداخت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},شماره سفارش Purchse مورد نیاز برای مورد {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,دارویی
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ایجاد مشتری
DocType: Purchase Invoice,Credit To,اعتبار به
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,آگهی فعال / مشتریان
DocType: Employee Education,Post Graduate,فوق لیسانس
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,جزئیات برنامه نگهداری و تعمیرات
DocType: Quality Inspection Reading,Reading 9,خواندن 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),راه اندازی سرور های دریافتی برای ایمیل فروش شناسه. (به عنوان مثال sales@example.com)
DocType: Warranty Claim,Raised By,مطرح شده توسط
-DocType: Payment Tool,Payment Account,حساب پرداخت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+DocType: Payment Gateway Account,Payment Account,حساب پرداخت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,جبرانی فعال
DocType: Quality Inspection Reading,Accepted,پذیرفته
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,مجموع مقدار پرداخت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
DocType: Newsletter,Test,تست
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",همانطور که معاملات سهام موجود برای این آیتم به، \ شما می توانید مقادیر تغییر نمی کند ندارد سریال '،' دارای دسته ای بدون '،' آیا مورد سهام "و" روش های ارزش گذاری '
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,شما می توانید نرخ تغییر اگر BOM agianst هر مورد ذکر شده
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
DocType: Employee,Previous Work Experience,قبلی سابقه کار
DocType: Stock Entry,For Quantity,برای کمیت
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} ثبت نشده است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} ثبت نشده است
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,درخواست ها برای اقلام است.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,سفارش تولید جداگانه خواهد شد برای هر مورد خوب به پایان رسید ساخته شده است.
DocType: Purchase Invoice,Terms and Conditions1,شرایط و Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,ارزش مجاز
DocType: Contact,Enter department to which this Contact belongs,بخش وارد کنید که این تماس به آن تعلق
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,مجموع غایب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,واحد اندازه گیری
DocType: Fiscal Year,Year End Date,سال پایان تاریخ
DocType: Task Depends On,Task Depends On,کار بستگی به
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,چگونه غالبا؟
DocType: Purchase Receipt,Get Current Stock,دریافت سهام کنونی
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,درخت بیل از مواد
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,علامت گذاری به عنوان در حال حاضر
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0}
DocType: Production Order,Actual End Date,تاریخ واقعی پایان
DocType: Authorization Rule,Applicable To (Role),به قابل اجرا (نقش)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته به / نمایندگی فروش که به فروش می رساند محصولات شرکت برای کمیسیون.
DocType: Customer Group,Has Child Node,دارای گره فرزند
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",پارامترهای URL شخص را اینجا وارد کنید (به عنوان مثال فرستنده = ERPNext، نام کاربری = ERPNext و رمز = 1234 و غیره)
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} در هر سال مالی فعال است. برای جزئیات بیشتر {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,این یک مثال وب سایت خودکار تولید شده از ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات خرید استفاده شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه مانند "حمل و نقل"، "بیمه"، "سیستم های انتقال مواد" و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه آیتم ها ** * * * * * * * *. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس "سطر قبلی مجموع" شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. در نظر بگیرید مالیات و یا هزینه برای: در این بخش شما می توانید مشخص کنید اگر مالیات / بار فقط برای ارزیابی (و نه بخشی از کل ارسال ها) و یا تنها برای کل (ارزش به آیتم اضافه کنید) و یا برای هر دو. 10. اضافه کردن و یا کسر: آیا شما می خواهید برای اضافه کردن یا کسر مالیات.
DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی
DocType: Tax Rule,Billing City,صدور صورت حساب شهر
DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
DocType: Journal Entry,Credit Note,اعتبار توجه داشته باشید
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},تکمیل تعداد نمی تواند بیش از {0} برای عملیات {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},تکمیل تعداد نمی تواند بیش از {0} برای عملیات {1}
DocType: Features Setup,Quality,کیفیت
DocType: Warranty Claim,Service Address,خدمات آدرس
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,حداکثر 100 ردیف برای سهام آشتی.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,لطفا توجه داشته باشید برای اولین بار از تحویل
DocType: Purchase Invoice,Currency and Price List,نرخ ارز و لیست قیمت
DocType: Opportunity,Customer / Lead Name,مشتری / نام سرب
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,تولید
DocType: Item,Allow Production Order,اجازه سفارش تولید
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,زمانی که در آن مواد دریافت شده
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,آدرس من
DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,شاخه سازمان کارشناسی ارشد.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,یا
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,شاخه سازمان کارشناسی ارشد.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,یا
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,هزینه آب و برق
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-بالاتر از
DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,هیچ یک از کارکنان برای معیارهای فوق انتخاب شده و یا لغزش حقوق و دستمزد در حال حاضر ایجاد
DocType: Notification Control,Sales Order Message,سفارش فروش پیام
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,نوع پرداخت
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,مجموع مالیات و هزینه
DocType: Employee,Emergency Contact,تماس اضطراری
DocType: Item,Quality Parameters,پارامترهای کیفیت
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,دفتر کل
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,دفتر کل
DocType: Target Detail,Target Amount,هدف مقدار
DocType: Shopping Cart Settings,Shopping Cart Settings,تنظیمات سبد خرید
DocType: Journal Entry,Accounting Entries,ثبت های حسابداری
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,جایگزین مورد / BOM در تمام BOMs
DocType: Purchase Order Item,Received Qty,دریافت تعداد
DocType: Stock Entry Detail,Serial No / Batch,سریال بدون / دسته
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,پرداخت نمی شود و تحویل داده نشده است
DocType: Product Bundle,Parent Item,مورد پدر و مادر
DocType: Account,Account Type,نوع حساب
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
DocType: Account,Income Account,حساب درآمد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,تحویل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,تحویل
DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",نگاه کنید به "نرخ مواد بر اساس" در هزینه یابی بخش
DocType: Appraisal Goal,Key Responsibility Area,منطقه مسئولیت های کلیدی
DocType: Item Reorder,Material Request Type,مواد نوع درخواست
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,کد عکس
DocType: Cost Center,Cost Center,مرکز هزینه زا
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,کوپن #
DocType: Notification Control,Purchase Order Message,خرید سفارش پیام
DocType: Tax Rule,Shipping Country,حمل و نقل کشور
DocType: Upload Attendance,Upload HTML,بارگذاری HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",پیش مجموع ({0}) و مخالف نظم {1} نمی تواند بیشتر \ از جمع کل ({2})
DocType: Employee,Relieving Date,تسکین عضویت
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قانون قیمت گذاری ساخته شده است به بازنویسی لیست قیمت / تعریف درصد تخفیف، بر اساس برخی معیارهای.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,انبار تنها می تواند از طریق بورس ورودی تغییر / تحویل توجه / رسید خرید
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت "ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه 'نرخ' برداشته، به جای درست "لیست قیمت نرخ.
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,تمام آدرس.
DocType: Company,Stock Settings,تنظیمات سهام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,مدیریت مشتری گروه درخت.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,نام مرکز هزینه
DocType: Leave Control Panel,Leave Control Panel,ترک کنترل پنل
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,بدون پیش فرض آدرس الگو در بر داشت. لطفا یکی از جدید از راه اندازی> چاپ و نام تجاری> آدرس الگو ایجاد کنید.
DocType: Appraisal,HR User,HR کاربر
DocType: Purchase Invoice,Taxes and Charges Deducted,مالیات و هزینه کسر
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,مسائل مربوط به
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,مسائل مربوط به
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},وضعیت باید یکی از است {0}
DocType: Sales Invoice,Debit To,بدهی به
DocType: Delivery Note,Required only for sample item.,فقط برای نمونه مورد نیاز است.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,جزئیات ابزار پرداخت
,Sales Browser,مرورگر فروش
DocType: Journal Entry,Total Credit,مجموع اعتباری
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,محلی
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,محلی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,بزرگ
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,آدرس مشتری ها
DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض
DocType: Production Order Operation,Planned Start Time,برنامه ریزی زمان شروع
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,مشخص نرخ ارز برای تبدیل یک ارز به ارز را به یکی دیگر
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,نقل قول {0} لغو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,نقل قول {0} لغو
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,مجموع مقدار برجسته
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,کارمند {0} در مرخصی بود {1}. آیا می توانم حضور علامت نیست.
DocType: Sales Partner,Targets,اهداف
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
,S.O. No.,SO شماره
DocType: Production Order Operation,Make Time Log,را زمان ورود
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,لطفا مقدار سفارش مجدد مجموعه
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,لطفا مقدار سفارش مجدد مجموعه
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
DocType: Price List,Applicable for Countries,قابل استفاده برای کشورهای
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,کامپیوتر
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,این یک گروه مشتری ریشه است و نمی تواند ویرایش شود.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,فارغ التحصیل
DocType: Leave Block List,Block Days,بلوک روز
DocType: Journal Entry,Excise Entry,مالیات غیر مستقیم ورود
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,مقدار برجسته
DocType: Project Task,Working,کار
DocType: Stock Ledger Entry,Stock Queue (FIFO),سهام صف (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,لطفا مدت زمان گزارش ها را انتخاب کنید.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,لطفا مدت زمان گزارش ها را انتخاب کنید.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1}
DocType: Account,Round Off,گرد کردن
,Requested Qty,تعداد درخواست
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,ضایعات٪
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما
DocType: Maintenance Visit,Purposes,اهداف
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعت کار موجود در ایستگاه های کاری {1}، شکستن عملیات به عملیات های متعدد
,Requested,خواسته
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,بدون شرح
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,بدون شرح
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,سر رسیده
DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ناخالص پرداخت + تعویق وام مبلغ + Encashment مقدار - کسر مجموع
DocType: Monthly Distribution,Distribution Name,نام توزیع
DocType: Features Setup,Sales and Purchase,فروش و خرید
DocType: Supplier Quotation Item,Material Request No,درخواست مواد بدون
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,سرعت که در آن مشتری ارز به ارز پایه شرکت تبدیل
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} با موفقیت از این لیست لغو شد.
DocType: Purchase Invoice Item,Net Rate (Company Currency),نرخ خالص (شرکت ارز)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,فاکتور فروش
DocType: Journal Entry Account,Party Balance,تعادل حزب
DocType: Sales Invoice Item,Time Log Batch,زمان ورود دسته ای
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,لغزش حقوق و دستمزد ایجاد
DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ایجاد بانک برای ورود به حقوق و دستمزد کل پرداخت شده برای معیارهای فوق انتخاب شده
DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,نیمه سال
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,سال مالی {0} یافت نشد.
DocType: Bank Reconciliation,Get Relevant Entries,دریافت مطالب مرتبط
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,ثبت حسابداری برای انبار
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,ثبت حسابداری برای انبار
DocType: Sales Invoice,Sales Team1,Team1 فروش
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,مورد {0} وجود ندارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,مورد {0} وجود ندارد
DocType: Sales Invoice,Customer Address,آدرس مشتری
+DocType: Payment Request,Recipient and Message,گیرنده و پیام
DocType: Purchase Invoice,Apply Additional Discount On,درخواست تخفیف اضافی
DocType: Account,Root Type,نوع ریشه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},ردیف # {0}: نمی تواند بیشتر از بازگشت {1} برای مورد {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه
DocType: BOM,Item UOM,مورد UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
DocType: Quality Inspection,Quality Inspection,بازرسی کیفیت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,بسیار کوچک
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,حساب {0} منجمد است
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,حساب {0} منجمد است
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
+DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,حداقل سطح موجودی
DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,رنگ
DocType: Maintenance Visit,Scheduled,برنامه ریزی
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا آیتم را انتخاب کنید که در آن "آیا مورد سهام" است "نه" و "آیا مورد فروش" است "بله" است و هیچ بسته نرم افزاری محصولات دیگر وجود دارد
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد.
DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,مورد ردیف {0}: رسید خرید {1} در جدول بالا 'خرید رسید' وجود ندارد
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},کارمند {0} در حال حاضر برای اعمال {1} {2} بین و {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,پروژه تاریخ شروع
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,در برابر سند بدون
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,فروش همکاران مدیریت.
DocType: Quality Inspection,Inspection Type,نوع بازرسی
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},لطفا انتخاب کنید {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},لطفا انتخاب کنید {0}
DocType: C-Form,C-Form No,C-فرم بدون
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,حضور و غیاب بینام
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,پژوهشگر
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,لطفا قبل از ارسال خبرنامه نجات
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,نام و نام خانوادگی پست الکترونیک و یا اجباری است
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,بازرسی کیفیت ورودی.
DocType: Purchase Order Item,Returned Qty,بازگشت تعداد
DocType: Employee,Exit,خروج
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,نوع ریشه الزامی است
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,نوع ریشه الزامی است
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,سریال بدون {0} ایجاد
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,دوره وابسته به التزام
DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
DocType: Expense Claim,Expense Approver,تصویب هزینه
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,پرداخت
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,پرداخت
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,به تاریخ ساعت
DocType: SMS Settings,SMS Gateway URL,URL SMS دروازه
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,فعالیت در انتظار
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,تایید شده
+DocType: Payment Gateway,Gateway,دروازه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,تامین کننده> تامین کننده نوع
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,فقط برنامه های کاربردی با وضعیت "تایید" را می توان ارائه بگذارید
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,عنوان نشانی الزامی است.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,نام کمپین را وارد کنید اگر منبع تحقیق مبارزات انتخاباتی است
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب مجدد سطح
DocType: Attendance,Attendance Date,حضور و غیاب عضویت
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر
DocType: Address,Preferred Shipping Address,ترجیح آدرس حمل و نقل
DocType: Purchase Receipt Item,Accepted Warehouse,انبار پذیرفته شده
DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال
DocType: Item,Valuation Method,روش های ارزش گذاری
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},قادر به پیدا کردن نرخ ارز برای {0} به {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,روز علامت نیم
DocType: Sales Invoice,Sales Team,تیم فروش
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ورود تکراری
DocType: Serial No,Under Warranty,تحت گارانتی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[خطا]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[خطا]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش فروش را نجات دهد.
,Employee Birthday,کارمند تولد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,سرمایه گذاری سرمایه
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,سریال بدون {0} وجود ندارد
DocType: Pricing Rule,Discount Percentage,درصد تخفیف
DocType: Payment Reconciliation Invoice,Invoice Number,شماره فاکتور
-apps/erpnext/erpnext/hooks.py +54,Orders,سفارشات
+apps/erpnext/erpnext/hooks.py +55,Orders,سفارشات
DocType: Leave Control Panel,Employee Type,نوع کارمند
DocType: Employee Leave Approver,Leave Approver,ترک تصویب
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,درصد از مواد در برابر این سفارش فروش ثبت شده در صورتحساب
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ورود اختتامیه دوره
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,استهلاک
+DocType: Account,Depreciation,استهلاک
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),تامین کننده (بازدید کنندگان)
-DocType: Customer,Credit Limit,محدودیت اعتبار
+DocType: Employee Attendance Tool,Employee Attendance Tool,کارمند ابزار حضور و غیاب
+DocType: Supplier,Credit Limit,محدودیت اعتبار
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,انتخاب نوع معامله
DocType: GL Entry,Voucher No,کوپن بدون
DocType: Leave Allocation,Leave Allocation,ترک تخصیص
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,درخواست مواد {0} ایجاد
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,الگو از نظر و یا قرارداد.
DocType: Customer,Address and Contact,آدرس و تماس با
-DocType: Customer,Last Day of the Next Month,آخرین روز از ماه آینده
+DocType: Supplier,Last Day of the Next Month,آخرین روز از ماه آینده
DocType: Employee,Feedback,باز خورد
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,نگهداری. برنامه
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
DocType: Stock Settings,Freeze Stock Entries,یخ مطالب سهام
DocType: Item,Reorder level based on Warehouse,سطح تغییر مجدد ترتیب بر اساس انبار
DocType: Activity Cost,Billing Rate,نرخ صدور صورت حساب
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,درخواست برای
DocType: Quotation Item,Against Doctype,علیه DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,حساب کاربری ریشه نمی تواند حذف شود
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,نمایش مطالب سهام
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,نقدی خالص از سرمایه گذاری
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,حساب کاربری ریشه نمی تواند حذف شود
,Is Primary Address,آدرس اولیه است
DocType: Production Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,مدیریت آدرس
DocType: Pricing Rule,Item Code,کد مورد
DocType: Production Planning Tool,Create Production Orders,ایجاد سفارشات تولید
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,نکته کاربری
DocType: Lead,Market Segment,بخش بازار
DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),بسته شدن (دکتر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),بسته شدن (دکتر)
DocType: Contact,Passive,غیر فعال
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,سریال بدون {0} در سهام
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),هزینه یابی نرخ بر اساس نوع فعالیت (در ساعت)
DocType: Production Planning Tool,Create Material Requests,ایجاد درخواست مواد
DocType: Employee Education,School/University,مدرسه / دانشگاه
+DocType: Payment Request,Reference Details,اطلاعات مرجع
DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود در انبار
,Billed Amount,مقدار فاکتور شده
DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,دریافت به روز رسانی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,اضافه کردن چند پرونده نمونه
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,ترک مدیریت
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,اضافه کردن چند پرونده نمونه
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,ترک مدیریت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,گروه های حساب
DocType: Sales Order,Fully Delivered,به طور کامل تحویل
DocType: Lead,Lower Income,درآمد پایین
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",سر حساب تحت مسئولیت، که در آن سود / زیان رزرو خواهد شد
DocType: Payment Tool,Against Vouchers,علیه کوپن
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,راهنما سریع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
DocType: Features Setup,Sales Extras,فروش افزودنیهای پیشنهاد شده
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} بودجه برای حساب {1} در برابر مرکز هزینه {2} خواهد تجاوز {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
DocType: Sales Order,Customer's Purchase Order,سفارش خرید مشتری
DocType: Warranty Claim,From Company,از شرکت
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ارزش و یا تعداد
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,دقیقه
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,دقیقه
DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
,Qty to Receive,تعداد دریافت
DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,شما آن را برای ورود استفاده کنید
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,شما آن را برای ورود استفاده کنید
DocType: Sales Partner,Retailer,خرده فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,انواع تامین کننده
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,نگهداری و تعمیرات برنامه مورد
DocType: Sales Order,% Delivered,٪ تحویل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,بانک حساب چک بی محل
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,را لغزش حقوق
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,مرور BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,وام
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,محصولات عالی
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق خرید فاکتور)
DocType: Workstation Working Hour,Start Time,زمان شروع
DocType: Item Price,Bulk Import Help,فله واردات راهنما
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,انتخاب تعداد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,انتخاب تعداد
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,پیام های ارسال شده
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیام های ارسال شده
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
DocType: Production Plan Sales Order,SO Date,SO عضویت
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل
DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز)
DocType: BOM Operation,Hour Rate,یک ساعت یک نرخ
DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,از عبارت
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1}
DocType: Production Order,Material Transferred for Manufacturing,مواد منتقل ساخت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,حساب {0} می کند وجود دارد نمی
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR جزئیات
DocType: Sales Order,Fully Billed,به طور کامل صورتحساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
DocType: Serial No,Is Cancelled,آیا لغو
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,محموله های من
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,محموله های من
DocType: Journal Entry,Bill Date,تاریخ صورتحساب
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:
DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,انتقال سیم
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,لطفا حساب بانکی را انتخاب کنید
DocType: Newsletter,Create and Send Newsletters,ایجاد و ارسال خبرنامه
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,بررسی همه
DocType: Sales Order,Recurring Order,ترتیب در محدوده زمانی معین
DocType: Company,Default Income Account,حساب پیش فرض درآمد
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,مشتری گروه / مشتریان
+DocType: Payment Gateway Account,Default Payment Request Message,به طور پیش فرض درخواست پرداخت پیام
DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت
,Welcome to ERPNext,به ERPNext خوش آمدید
DocType: Payment Reconciliation Payment,Voucher Detail Number,جزئیات شماره کوپن
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,تماس
DocType: Project,Total Costing Amount (via Time Logs),کل مقدار هزینه یابی (از طریق زمان سیاههها)
DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,بینی
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},سریال بدون {0} به انبار تعلق ندارد {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است
DocType: Notification Control,Quotation Message,نقل قول پیام
DocType: Issue,Opening Date,افتتاح عضویت
DocType: Journal Entry,Remark,اظهار
DocType: Purchase Receipt Item,Rate and Amount,سرعت و مقدار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,از سفارش فروش
DocType: Sales Order,Not Billed,صورتحساب نه
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,بسته بندی های کوچک برای صدور صورت حساب
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
DocType: POS Profile,Write Off Account,ارسال فعال حساب
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,مقدار تخفیف
DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت علیه خرید فاکتور
DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,نقدی خالص عملیات
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,حضور و غیاب علامت گذاری به عنوان کارمند به صورت فله
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
DocType: Journal Entry Account,Journal Entry Account,حساب ورودی دفتر روزنامه
DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,قابل پرداخت
DocType: Salary Slip,Arrear Amount,مقدار تعویق وام
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,مشتریان جدید
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,سود ناخالص٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,سود ناخالص٪
DocType: Appraisal Goal,Weightage (%),بین وزنها (٪)
DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
DocType: Newsletter,Newsletter List,فهرست عضویت در خبرنامه
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,فروش کاربر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد
DocType: Stock Entry,Customer or Supplier Details,مشتری و یا تامین کننده
+DocType: Payment Request,Email To,ارسال ایمیل به
DocType: Lead,Lead Owner,مالک راهبر
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,انبار مورد نیاز است
DocType: Employee,Marital Status,وضعیت تاهل
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
DocType: Sales Invoice,Against Income Account,به حساب درآمد
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}٪ تحویل داده شد
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,درصد ماهانه توزیع
DocType: Territory,Territory Targets,اهداف منطقه
DocType: Delivery Note,Transporter Info,حمل و نقل اطلاعات
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,خرید سفارش مورد عرضه
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,نام شرکت می تواند شرکت نیست
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,نام شرکت می تواند شرکت نیست
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,سران نامه برای قالب چاپ.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده
DocType: POS Profile,Update Stock,به روز رسانی سهام
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان.
+DocType: Payment Request,Payment Details,جزئیات پرداخت
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM نرخ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",ضبط تمام ارتباطات از نوع ایمیل، تلفن، چت،، و غیره
+DocType: Manufacturer,Manufacturers used in Items,تولید کنندگان مورد استفاده در موارد
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,لطفا دور کردن مرکز هزینه در شرکت ذکر
DocType: Purchase Invoice,Terms,شرایط
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,ایجاد جدید
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.
,Stock Ledger,سهام لجر
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},نرخ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},نرخ: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,حقوق و دستمزد کسر لغزش
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,اولین انتخاب یک گره گروه.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},هدف باید یکی از است {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},هدف باید یکی از است {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود گزارش حاوی تمام مواد خام با آخرین وضعیت موجودی خود را
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن
DocType: Leave Application,Leave Balance Before Application,ترک تعادل قبل از اعمال
DocType: SMS Center,Send SMS,ارسال اس ام اس
DocType: Company,Default Letter Head,پیش فرض سر نامه
+DocType: Purchase Order,Get Items from Open Material Requests,گرفتن اقلام از درخواست های باز مواد
DocType: Time Log,Billable,قابل پرداخت
DocType: Account,Rate at which this tax is applied,سرعت که در آن این مالیات اعمال می شود
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,ترتیب مجدد تعداد
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",سیستم کاربر (ورود به سایت) ID. اگر تعیین شود، آن را تبدیل به طور پیش فرض برای همه اشکال HR.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: از {1}
DocType: Task,depends_on,بستگی دارد به
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,فرصت از دست رفته
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",زمینه های تخفیف در سفارش خرید، رسید خرید، خرید فاکتور در دسترس خواهد بود
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
DocType: BOM Replace Tool,BOM Replace Tool,BOM به جای ابزار
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,نمایش مالیاتی تجزیه
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,نمایش مالیاتی تجزیه
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',اگر شما در فعالیت های تولید باشد. را قادر می سازد آیتم های تولیدی است
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,فاکتور های ارسال و ویرایش تاریخ
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,را نگهداری سایت
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',لطفا "انتظار تاریخ تحویل را وارد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',لطفا "انتظار تاریخ تحویل را وارد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",توجه: در صورت پرداخت در مقابل هر مرجع ساخته شده است، را مجله ورودی دستی.
@@ -2476,43 +2507,43 @@
DocType: Hub Settings,Publish Availability,در دسترس انتشار
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
,Stock Ageing,سهام سالمندی
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}",ردیف {0}: تعداد در انبار avalable نمی {1} در {2} {3}. در دسترس تعداد: {4}، انتقال تعداد: {5}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3 مورد
DocType: Purchase Order,Customer Contact Email,مشتریان تماس با ایمیل
DocType: Sales Team,Contribution (%),سهم (٪)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,مسئولیت
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,قالب
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,قالب
DocType: Sales Person,Sales Person Name,فروش نام شخص
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,اضافه کردن کاربران
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,اضافه کردن کاربران
DocType: Pricing Rule,Item Group,مورد گروه
DocType: Task,Actual Start Date (via Time Logs),تاریخ شروع واقعی (از طریق زمان سیاههها)
DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
DocType: Sales Order,Partly Billed,تا حدودی صورتحساب
DocType: Item,Default BOM,به طور پیش فرض BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,مجموع برجسته AMT
DocType: Time Log Batch,Total Hours,جمع ساعت
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,خودرو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,از تحویل توجه داشته باشید
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,از تحویل توجه داشته باشید
DocType: Time Log,From Time,از زمان
DocType: Notification Control,Custom Message,سفارشی پیام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,بانکداری سرمایه گذاری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
DocType: Purchase Invoice Item,Rate,نرخ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,انترن
-DocType: Newsletter,A Lead with this email id should exist,سرب با این ایمیل ID باید وجود داشته باشد
+DocType: Newsletter,A Lead with this email id should exist,یک نفر با این آدرس ایمیل موجود است
DocType: Stock Entry,From BOM,از BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,پایه
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
-DocType: Salary Structure,Salary Structure,ساختار حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ساختار حقوق و دستمزد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}",قانون قیمت های متعدد را با معیارهای همان وجود دارد، لطفا \ درگیری با اختصاص اولویت حل و فصل. مشاهده قوانین قیمت: {0}
DocType: Account,Bank,بانک
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,مواد شماره
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,مواد شماره
DocType: Material Request Item,For Warehouse,ذخیره سازی
DocType: Employee,Offer Date,پیشنهاد عضویت
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
DocType: Hub Settings,Access Token,نشانه دسترسی
DocType: Sales Invoice Item,Serial No,شماره سریال
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,لطفا ابتدا Maintaince جزئیات را وارد کنید
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
DocType: Product Bundle Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
+DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
DocType: Purchase Invoice Item,Image View,تصویر مشخصات
DocType: Issue,Opening Time,زمان باز شدن
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,از و به تاریخ های الزامی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
DocType: Delivery Note Item,From Warehouse,از انبار
DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع
DocType: Tax Rule,Shipping City,حمل و نقل شهر
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,این مورد یک نوع از {0} (الگو) است. ویژگی خواهد شد بیش از قالب کپی مگر اینکه 'هیچ نسخه' تنظیم شده است
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,این مورد یک نوع از {0} (الگو) است. ویژگی خواهد شد بیش از قالب کپی مگر اینکه 'هیچ نسخه' تنظیم شده است
DocType: Account,Purchase User,خرید کاربر
DocType: Notification Control,Customize the Notification,سفارشی اطلاع رسانی
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,جریان وجوه نقد از عملیات
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,به طور پیش فرض آدرس الگو نمی تواند حذف شود
DocType: Sales Invoice,Shipping Rule,قانون حمل و نقل
+DocType: Manufacturer,Limited to 12 characters,محدود به 12 کاراکتر
DocType: Journal Entry,Print Heading,چاپ سرنویس
DocType: Quotation,Maintenance Manager,مدیر نگهداری و تعمیرات
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,مجموع نمیتواند صفر باشد
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
DocType: C-Form,Amended From,اصلاح از
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,مواد اولیه
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,مواد اولیه
DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ
DocType: Leave Control Panel,Carry Forward,حمل به جلو
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,کد مورد برای تولید کنندگان
DocType: Issue,Raised By (Email),مطرح شده توسط (ایمیل)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,عمومی
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ضمیمه سربرگ
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,ضمیمه سربرگ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع "
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید.
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
DocType: Journal Entry,Bank Entry,بانک ورودی
DocType: Authorization Rule,Applicable To (Designation),به (برای تعیین)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,اضافه کردن به سبد
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,گروه توسط
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,هزینه پستی
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),مجموع (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,سرگرمی و اوقات فراغت
DocType: Purchase Order,The date on which recurring order will be stop,از تاریخ تکرار می شود منظور متوقف خواهد شد
DocType: Quality Inspection,Item Serial No,مورد سریال بدون
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} باید توسط {1} و یا شما باید افزایش تحمل سرریز کاهش می یابد
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} باید توسط {1} و یا شما باید افزایش تحمل سرریز کاهش می یابد
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,در حال حاضر مجموع
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ساعت
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ساعت
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",مورد سریال {0} می تواند \ با استفاده از بورس آشتی نمی شود به روز شده
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,انتقال مواد به تامین کننده
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
DocType: Lead,Lead Type,سرب نوع
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ایجاد استعلام
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,شما مجاز به تصویب برگ در تاریخ بلوک
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
DocType: BOM Replace Tool,The new BOM after replacement,BOM جدید پس از تعویض
DocType: Features Setup,Point of Sale,نقطه ای از فروش
DocType: Account,Tax,مالیات
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ردیف {0}: {1} است معتبر نیست {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,از بسته نرم افزاری محصولات
DocType: Production Planning Tool,Production Planning Tool,تولید ابزار برنامه ریزی
DocType: Quality Inspection,Report Date,گزارش تخلف
DocType: C-Form,Invoices,فاکتورها
DocType: Job Opening,Job Title,عنوان شغلی
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} دریافت کنندگان
DocType: Features Setup,Item Groups in Details,گروه مورد در جزئیات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),شروع نقطه از فروش (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
DocType: Pricing Rule,Customer Group,مشتری گروه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
DocType: Item,Website Description,وب سایت توضیحات
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء
,Sales Register,فروش ثبت نام
DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
DocType: Customer Group,Customer Group Name,نام مشتری گروه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
DocType: Item,Attributes,ویژگی های
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,گرفتن اقلام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,لطفا وارد حساب فعال
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,گرفتن اقلام
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,لطفا وارد حساب فعال
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,را فاکتور مالیات کالاهای داخلی
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},حساب {0} می کند به شرکت تعلق نمی {1}
DocType: C-Form,C-Form,C-فرم
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID عملیات تنظیم نشده
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID عملیات تنظیم نشده
+DocType: Payment Request,Initiated,آغاز
DocType: Production Order,Planned Start Date,برنامه ریزی تاریخ شروع
DocType: Serial No,Creation Document Type,ایجاد نوع سند
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,نگهداری. دیدار
DocType: Leave Type,Is Encash,آیا Encash
DocType: Purchase Invoice,Mobile No,موبایل بدون
DocType: Payment Tool,Make Journal Entry,مجله را ورود
DocType: Leave Allocation,New Leaves Allocated,برگ جدید اختصاص داده شده
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی
DocType: Project,Expected End Date,انتظار می رود تاریخ پایان
DocType: Appraisal Template,Appraisal Template Title,ارزیابی الگو عنوان
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,تجاری
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,تجاری
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
DocType: Cost Center,Distribution Id,توزیع کد
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات عالی
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,همه محصولات یا خدمات.
DocType: Purchase Invoice,Supplier Address,تامین کننده آدرس
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,از تعداد
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,مشاهده قوانین برای محاسبه مقدار حمل و نقل برای فروش
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,مشاهده قوانین برای محاسبه مقدار حمل و نقل برای فروش
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,سری الزامی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,خدمات مالی
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3}
DocType: Tax Rule,Sales,فروش
DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,کروم
DocType: Customer,Default Receivable Accounts,پیش فرض حسابهای دریافتنی
DocType: Tax Rule,Billing State,دولت صدور صورت حساب
-DocType: Item Reorder,Transfer,انتقال
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,انتقال
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,تاریخ الزامی است
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,تاریخ الزامی است
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0
DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
DocType: Naming Series,Setup Series,راه اندازی سری
+DocType: Payment Reconciliation,To Invoice Date,به فاکتور تاریخ
DocType: Supplier,Contact HTML,تماس با HTML
DocType: Landed Cost Voucher,Purchase Receipts,رسید خرید
-DocType: Payment Reconciliation,Maximum Amount,حداکثر
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟
DocType: Quality Inspection,Delivery Note No,تحویل توجه داشته باشید هیچ
DocType: Company,Retail,خرده فروشی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,مشتری {0} وجود ندارد
DocType: Attendance,Absent,غایب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,بسته نرم افزاری محصولات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,خرید مالیات و هزینه الگو
DocType: Upload Attendance,Download Template,دانلود الگو
DocType: GL Entry,Remarks,سخنان
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,لطفا مشخص کنید
DocType: Offer Letter,Awaiting Response,در انتظار پاسخ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,در بالا
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,زمان ورود تا صورتحساب شده است
DocType: Salary Slip,Earning & Deduction,سود و کسر
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,حساب {0} نمی تواند یک گروه
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست
DocType: Holiday List,Weekly Off,فعال هفتگی
DocType: Fiscal Year,"For e.g. 2012, 2012-13",برای مثال 2012، 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری)
DocType: Sales Invoice,Return Against Sales Invoice,بازگشت علیه فاکتور فروش
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,مورد 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},لطفا مقدار پیش فرض {0} در شرکت راه {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,جدول ماهانه حضور و غیاب
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,موردی یافت
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غیر فعال است
DocType: GL Entry,Is Advance,آیا پیشرفته
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'سود و زیان' نوع حساب {0} در افتتاح ورودی مجاز نیست
DocType: Features Setup,Sales Discounts,تخفیف فروش
DocType: Hub Settings,Seller Country,فروشنده کشور
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,انتشار موارد در وب سایت
DocType: Authorization Rule,Authorization Rule,قانون مجوز
DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,مشخصات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,مالیات فروش و اتهامات الگو
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,پوشاک و لوازم جانبی
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,تعداد سفارش
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,انتظار می رود تاریخ تحویل
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,هزینه سرگرمی
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,سن
DocType: Time Log,Billing Amount,مقدار حسابداری
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,مقدار نامعتبر مشخص شده برای آیتم {0}. تعداد باید بیشتر از 0 باشد.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,برنامه های کاربردی برای مرخصی.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,هزینه های قانونی
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",روز از ماه که در آن منظور خواهد شد به عنوان مثال خودکار 05، 28 و غیره تولید
DocType: Sales Invoice,Posting Time,مجوز های ارسال و زمان
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,هزینه تلفن
DocType: Sales Partner,Logo,آرم
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,بررسی این اگر شما می خواهید به زور کاربر برای انتخاب یک سری قبل از ذخیره. خواهد شد وجود ندارد به طور پیش فرض اگر شما این تیک بزنید.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},آیتم با سریال بدون هیچ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},آیتم با سریال بدون هیچ {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,گسترش اطلاعیه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,هزینه های مستقیم
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جدید درآمد و ضوابط
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,هزینه های سفر
DocType: Maintenance Visit,Breakdown,تفکیک
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,همانطور که در تاریخ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,عفو مشروط
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,به طور پیش فرض انبار سهام مورد الزامی است.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,به طور پیش فرض انبار سهام مورد الزامی است.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},پرداخت حقوق و دستمزد برای ماه {0} و {1} سال
DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,کل مقدار پرداخت
,Transferred Qty,انتقال تعداد
apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,برنامه ریزی
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,را زمان ورود دسته ای
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,را زمان ورود دسته ای
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,صادر
DocType: Project,Total Billing Amount (via Time Logs),کل مقدار حسابداری (از طریق زمان سیاههها)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,ما فروش این مورد
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ما فروش این مورد
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,تامین کننده کد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
DocType: Journal Entry,Cash Entry,نقدی ورودی
DocType: Sales Partner,Contact Desc,تماس با محصول،
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",نوع برگ مانند گاه به گاه، بیمار و غیره
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.",نوع برگ مانند گاه به گاه، بیمار و غیره
DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل.
DocType: Brand,Item Manager,مدیریت آیتم ها
DocType: Cost Center,Add rows to set annual budgets on Accounts.,اضافه کردن ردیف به راه بودجه سالانه در حساب.
DocType: Buying Settings,Default Supplier Type,به طور پیش فرض نوع تامین کننده
DocType: Production Order,Total Operating Cost,مجموع هزینه های عملیاتی
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,همه اطلاعات تماس.
DocType: Newsletter,Test Email Id,تست ایمیل کد
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,مخفف شرکت
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,مخفف شرکت
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,اگر شما به دنبال بازرسی کیفیت. را قادر می سازد مورد QA مورد نیاز و QA بدون در رسید خرید
DocType: GL Entry,Party Type,نوع حزب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,مواد اولیه را نمی توان همان آیتم های اصلی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,مواد اولیه را نمی توان همان آیتم های اصلی
DocType: Item Attribute Value,Abbreviation,مخفف
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,کارشناسی ارشد قالب حقوق و دستمزد.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,کارشناسی ارشد قالب حقوق و دستمزد.
DocType: Leave Type,Max Days Leave Allowed,حداکثر روز مرخصی مجاز
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید
DocType: Payment Tool,Set Matching Amounts,مقدار تطبیق تنظیم
DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده
,Sales Funnel,قیف فروش
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,مخفف الزامی است
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,گاری
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,تشکر از شما برای منافع خود را در اشتراک به روز رسانی ما
,Qty to Transfer,تعداد می توان به انتقال
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,به نقل از به آگهی یا مشتریان.
DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به ویرایش سهام منجمد
,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,همه گروه های مشتری
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,قالب مالیات اجباری است.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
DocType: Account,Temporary,موقت
DocType: Address,Preferred Billing Address,ترجیح آدرس صورت حساب
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,ردیف # {0}: سریال نه اجباری است
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
-DocType: Purchase Order Item,Supplier Quotation,نقل قول تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} متوقف شده است
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} متوقف شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
DocType: Lead,Add to calendar on this date,افزودن به تقویم در این تاریخ
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,رویدادهای نزدیک
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ورود سریع
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} برای بازگشت الزامی است
DocType: Purchase Order,To Receive,برای دریافت
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,درآمد / هزینه
DocType: Employee,Personal Email,ایمیل شخصی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,واریانس ها
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,از سرب
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,سفارشات برای تولید منتشر شد.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
DocType: Hub Settings,Name Token,نام رمز
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,فروش استاندارد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,فروش استاندارد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
DocType: Serial No,Out of Warranty,خارج از ضمانت
DocType: BOM Replace Tool,Replace,جایگزین کردن
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,لطفا واحد به طور پیش فرض اندازه گیری وارد کنید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,لطفا واحد به طور پیش فرض اندازه گیری وارد کنید
DocType: Purchase Invoice Item,Project Name,نام پروژه
DocType: Supplier,Mention if non-standard receivable account,ذکر است اگر حسابهای دریافتنی غیر استاندارد
DocType: Journal Entry Account,If Income or Expense,اگر درآمد یا هزینه
DocType: Features Setup,Item Batch Nos,دسته مورد شماره
DocType: Stock Ledger Entry,Stock Value Difference,تفاوت ارزش سهام
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,منابع انسانی
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,منابع انسانی
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,آشتی پرداخت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,دارایی های مالیاتی
DocType: BOM Item,BOM No,BOM بدون
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
DocType: Item,Moving Average,میانگین متحرک
DocType: BOM Replace Tool,The BOM which will be replaced,BOM که جایگزین خواهد شد
DocType: Account,Debit,بدهی
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی
DocType: Currency Exchange,To Currency,به ارز
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,انواع ادعای هزینه.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,انواع ادعای هزینه.
DocType: Item,Taxes,عوارض
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,پرداخت و تحویل داده نشده است
DocType: Project,Default Cost Center,مرکز هزینه به طور پیش فرض
DocType: Purchase Invoice,End Date,تاریخ پایان
DocType: Employee,Internal Work History,تاریخچه کار داخلی
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,برگزار
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,مورد تولید
,Employee Information,اطلاعات کارمند
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),نرخ (٪)
-DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,مالی سال پایان تاریخ
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),نرخ (٪)
+DocType: Time Log,Additional Cost,هزینه های اضافی
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,مالی سال پایان تاریخ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,را عین تامین کننده
DocType: Quality Inspection,Incoming,وارد شونده
DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),کاهش سود برای مرخصی بدون حقوق (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,مرخصی گاه به گاه
DocType: Batch,Batch ID,دسته ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},توجه: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},توجه: {0}
,Delivery Note Trends,روند تحویل توجه داشته باشید
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,خلاصه این هفته
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} باید مورد خریداری شده و یا زیر قرارداد را در ردیف شود {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,به بیل
DocType: Material Request,% Ordered,مرتب٪
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,کار از روی مقاطعه
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,الان متوسط. نرخ خرید
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,الان متوسط. نرخ خرید
DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
DocType: Employee,History In Company,تاریخچه در شرکت
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},مقدار شماره مجموع / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,خبرنامه
DocType: Address,Shipping,حمل
DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM مورد انفجار
DocType: Account,Auditor,ممیز
DocType: Purchase Order,End date of current order's period,تاریخ پایان دوره منظور فعلی
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,را پیشنهاد نامه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,برگشت
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,واحد اندازه گیری پیش فرض برای متغیر باید همان الگو باشد
DocType: Production Order Operation,Production Order Operation,ترتیب عملیات تولید
DocType: Pricing Rule,Disable,از کار انداختن
DocType: Project Task,Pending Review,در انتظار نقد و بررسی
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,به پرداخت اینجا را کلیک کنید
DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,شناسه مشتری
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,به زمان باید بیشتر از از زمان است
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,علامت گذاری به عنوان غایب
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,به زمان باید بیشتر از از زمان است
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,اضافه کردن آیتم از
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},انبار {0}: حساب مرجع {1} به شرکت bolong نمی {2}
DocType: BOM,Last Purchase Rate,تاریخ و زمان آخرین نرخ خرید
DocType: Account,Asset,دارایی
DocType: Project Task,Task ID,وظیفه ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",به عنوان مثال "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",به عنوان مثال "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,سهام نمی تواند برای مورد وجود داشته باشد {0} از انواع است
,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,انبار {0} وجود ندارد
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی
DocType: Item Variant,Item Variant,مورد نوع
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,تنظیم این آدرس الگو به عنوان پیش فرض به عنوان پیش فرض هیچ دیگر وجود دارد
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,مدیریت کیفیت
DocType: Production Planning Tool,Filter based on customer,فیلتر بر اساس مشتری
DocType: Payment Tool Detail,Against Voucher No,علیه کوپن بدون
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
DocType: Opportunity,Next Contact,بعد تماس
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,راه اندازی حساب های دروازه.
DocType: Employee,Employment Type,نوع استخدام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,دارایی های ثابت
+,Cash Flow,جریان وجوه نقد
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,دوره نرم افزار نمی تواند در سراسر دو رکورد alocation شود
DocType: Item Group,Default Expense Account,حساب پیش فرض هزینه
DocType: Employee,Notice (days),مقررات (روز)
DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
DocType: Employee,Encashment Date,Encashment عضویت
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش خرید، خرید فاکتور یا مجله ورودی است
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش خرید، خرید فاکتور یا مجله ورودی است
DocType: Account,Stock Adjustment,تنظیم سهام
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
DocType: Production Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,جدید {0} نام
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
DocType: Job Applicant,Applicant Name,نام متقاضی
DocType: Authorization Rule,Customer / Item Name,مشتری / نام آیتم
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,ساختمان و ذخیره سازی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,چاپ و ثابت
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,گره گروه
-DocType: Payment Reconciliation,Minimum Amount,حداقل مقدار
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,به روز رسانی به پایان رسید کالا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,به روز رسانی به پایان رسید کالا
DocType: Workstation,per hour,در ساعت
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,حساب برای انبار (موجودی ابدی) خواهد شد تحت این حساب ایجاد شده است.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
DocType: Company,Distribution,توزیع
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,مبلغ پرداخت شده
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,مبلغ پرداخت شده
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,مدیر پروژه
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,اعزام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
DocType: Account,Receivable,دریافتنی
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
DocType: Sales Invoice,Supplier Reference,مرجع عرضه کننده کالا
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",در صورت انتخاب، BOM برای اقلام زیر مونتاژ خواهد شد برای گرفتن مواد اولیه در نظر گرفته. در غیر این صورت، تمام آیتم های زیر مونتاژ خواهد شد به عنوان ماده خام درمان می شود.
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,ارسال فعال ورود
DocType: BOM,Rate Of Materials Based On,نرخ مواد بر اساس
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics پشتیبانی
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,همه موارد را از حالت انتخاب خارج کنید
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},شرکت در انبارها از دست رفته {0}
DocType: POS Profile,Terms and Conditions,شرایط و ضوابط
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ
DocType: Leave Block List,Applies to Company,امر به شرکت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,درخواست مواد ذخیره سازی
DocType: Sales Order Item,For Production,برای تولید
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,لطفا سفارش فروش در جدول فوق را وارد کنید
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,مشخصات کار
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,سال مالی شما آغاز می شود در
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,سال مالی شما آغاز می شود
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,لطفا رسید خرید وارد کنید
DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی
DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی "تنظیم به عنوان پیش فرض '
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),راه اندازی سرور های دریافتی برای ایمیل پشتیبانی شناسه. (به عنوان مثال support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,کمبود تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Salary Slip,Salary Slip,لغزش حقوق و دستمزد
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'تا تاریخ' مورد نیاز است
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",تولید بسته بندی ورقه برای بسته تحویل داده می شود. مورد استفاده به اطلاع تعداد بسته، محتویات بسته و وزن آن است.
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",هنگامی که هر یک از معاملات چک می "فرستاده"، یک ایمیل پاپ آپ به طور خودکار باز برای ارسال یک ایمیل به همراه "تماس" در آن معامله، با معامله به عنوان یک پیوست. کاربر ممکن است یا ممکن است ایمیل ارسال کنید.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهانی
DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
DocType: Salary Slip,Net Pay,پرداخت خالص
DocType: Account,Account,حساب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,جزییات تیم فروش
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},نامعتبر {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},نامعتبر {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,مرخصی استعلاجی
DocType: Email Digest,Email Digest,ایمیل خلاصه
DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,فروشگاه های گروه
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,تعادل سیستم
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ذخیره سند اول است.
DocType: Account,Chargeable,پرشدنی
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,ساخت کاربری
DocType: Purchase Order,Raw Materials Supplied,مواد اولیه عرضه شده
DocType: Purchase Invoice,Recurring Print Format,تکرار چاپ فرمت
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,انتظار می رود تاریخ تحویل نمی تواند قبل از سفارش خرید تاریخ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,انتظار می رود تاریخ تحویل نمی تواند قبل از سفارش خرید تاریخ
DocType: Appraisal,Appraisal Template,ارزیابی الگو
DocType: Item Group,Item Classification,طبقه بندی مورد
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,مدیر توسعه تجاری
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,موجودیت مقدار
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",شناسه ایمیل باید منحصر به فرد، در حال حاضر وجود دارد برای {0}
,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
DocType: Features Setup,To get Item Group in details table,برای دریافت مورد گروه در جدول جزئیات
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
DocType: Sales Invoice,Commission,کمیسیون
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),تعداد واقعی (در منبع / هدف)
DocType: Item Customer Detail,Ref Code,کد
apps/erpnext/erpnext/config/hr.py +13,Employee records.,سوابق کارکنان.
+DocType: Payment Gateway,Payment Gateway,دروازه پرداخت
DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,محل سفارش
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,محل سفارش
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ریشه می تواند یک مرکز هزینه پدر و مادر ندارد
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,انتخاب نام تجاری ...
DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,انبار الزامی است
DocType: Supplier,Address and Contacts,آدرس و اطلاعات تماس
DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده
DocType: Payment Tool,Get Outstanding Vouchers,دریافت کوپن های برجسته
DocType: Warranty Claim,Resolved By,حل
DocType: Appraisal,Start Date,تاریخ شروع
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,اختصاص برگ برای یک دوره.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,اختصاص برگ برای یک دوره.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,به منظور بررسی اینجا را کلیک کنید
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),صورت مواد (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,به عنوان مثال. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,دريافت كردن
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,ارز معامله باید به عنوان دروازه پرداخت ارز باشد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,دريافت كردن
DocType: Maintenance Visit,Fully Completed,طور کامل تکمیل شده
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ کامل
DocType: Employee,Educational Qualification,صلاحیت تحصیلی
DocType: Workstation,Operating Costs,هزینه های عملیاتی
DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} با موفقیت به لیست خبرنامه اضافه شده است.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,خرید استاد مدیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,گزارشهای اصلی
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
DocType: Purchase Receipt Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,افزودن / ویرایش قیمتها
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,افزودن / ویرایش قیمتها
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,نمودار مراکز هزینه
,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,سفارشهای من
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,سفارشهای من
DocType: Price List,Price List Name,لیست قیمت نام
DocType: Time Log,For Manufacturing,برای ساخت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,مجموع
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,نوع صنعت
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,مشکلی!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاریخ تکمیل
DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,واحد سازمانی (گروه آموزشی) استاد.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,واحد سازمانی (گروه آموزشی) استاد.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,لطفا NOS تلفن همراه معتبر وارد کنید
DocType: Budget Detail,Budget Detail,جزئیات بودجه
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,نقطه از فروش مشخصات
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,نقطه از فروش مشخصات
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,لطفا تنظیمات SMS به روز رسانی
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,زمان ورود {0} در حال حاضر در صورتحساب یا لیست
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,نا امن وام
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,سریال بدون خدمات قرارداد انقضاء
DocType: Item,Unit of Measure Conversion,واحد تبدیل اندازه گیری
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,کارمند نمی تواند تغییر کند
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان
DocType: Naming Series,Help HTML,راهنما HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},کمک هزینه برای بیش از {0} عبور برای مورد {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},کمک هزینه برای بیش از {0} عبور برای مورد {1}
DocType: Address,Name of person or organization that this address belongs to.,نام و نام خانوادگی شخص و یا سازمانی که این آدرس متعلق به.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,تامین کنندگان شما
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,تامین کنندگان شما
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,یکی دیگر از ساختار حقوق {0} برای کارکنان فعال است {1}. لطفا مطمئن وضعیت خود را غیر فعال 'به عنوان خوانده شده
DocType: Purchase Invoice,Contact,تماس
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,دریافت شده از
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,دارای سریال بدون
DocType: Employee,Date of Issue,تاریخ صدور
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: از {0} برای {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
DocType: Issue,Content Type,نوع محتوا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کامپیوتر
DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
+DocType: Payment Reconciliation,From Invoice Date,از تاریخ فاکتور
DocType: Cost Center,Budgets,بودجه
-DocType: Employee,Emergency Contact Details,جزییات تماس اضطراری
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,چه کاری انجام میدهد؟
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,چه کاری انجام میدهد؟
DocType: Delivery Note,To Warehouse,به انبار
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},حساب {0} است بیش از یک بار برای سال مالی وارد شده است {1}
,Average Commission Rate,متوسط نرخ کمیسیون
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده
DocType: Pricing Rule,Pricing Rule Help,قانون قیمت گذاری راهنما
DocType: Purchase Taxes and Charges,Account Head,سر حساب
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,به روز رسانی هزینه های اضافی برای محاسبه هزینه فرود آمد از اقلام
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,برق
DocType: Stock Entry,Total Value Difference (Out - In),تفاوت ارزش ها (خارج - در)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,از ادعای گارانتی
DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
DocType: Item,Customer Code,کد مشتری
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
DocType: Buying Settings,Naming Series,نامگذاری سری
DocType: Leave Block List,Leave Block List Name,ترک نام فهرست بلوک
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,دارایی های سهام
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد
DocType: Authorization Rule,Based On,بر اساس
DocType: Sales Order Item,Ordered Qty,دستور داد تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,مورد {0} غیر فعال است
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,مورد {0} غیر فعال است
DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},دوره و دوره به تاریخ برای تکرار اجباری {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},دوره و دوره به تاریخ برای تکرار اجباری {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,فعالیت پروژه / وظیفه.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,تولید حقوق و دستمزد ورقه
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,تولید حقوق و دستمزد ورقه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",خرید باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید کمتر از 100 باشد
DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
DocType: Landed Cost Voucher,Landed Cost Voucher,فرود کوپن هزینه
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},لطفا {0}
DocType: Purchase Invoice,Repeat on Day of Month,تکرار در روز از ماه
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,بارگذاری حضور و غیاب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,محدوده سالمندی 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,مقدار
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,مقدار
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM جایگزین
,Sales Analytics,تجزیه و تحلیل ترافیک فروش
DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,یادآوری روزانه
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},درگیری قانون مالیاتی با {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,مجموع برگ اختصاص داده بیش از روز در دوره
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,تاریخ انتظار نمی رود می تواند قبل از درخواست عضویت مواد است
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,مورد {0} باید مورد فروش می شود
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,تاریخ انتظار نمی رود می تواند قبل از درخواست عضویت مواد است
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,مورد {0} باید مورد فروش می شود
DocType: Naming Series,Update Series Number,به روز رسانی سری شماره
DocType: Account,Equity,انصاف
DocType: Sales Order,Printing Details,اطلاعات چاپ
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,مقدار زیاد تولید
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,مهندس
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
DocType: Sales Partner,Partner Type,نوع شریک
DocType: Purchase Taxes and Charges,Actual,واقعی
DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف
DocType: Purchase Invoice,Against Expense Account,علیه صورتحساب
DocType: Production Order,Production Order,سفارش تولید
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
DocType: Quotation Item,Against Docname,علیه Docname
DocType: SMS Center,All Employee (Active),همه کارکنان (فعال)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,مشاهده در حال حاضر
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,فهرست تعطیلات قابل اجرا
DocType: Employee,Cheque,چک
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,سری به روز رسانی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,نوع گزارش الزامی است
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,نوع گزارش الزامی است
DocType: Item,Serial Number Series,شماره سریال سری
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خرده فروشی و عمده فروشی
DocType: Issue,First Responded On,اول پاسخ در
DocType: Website Item Group,Cross Listing of Item in multiple groups,صلیب فهرست مورد در گروه های متعدد
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,اولین کاربر: شما
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},سال مالی تاریخ شروع و تاریخ پایان سال مالی در حال حاضر در سال مالی مجموعه {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,موفقیت آشتی
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,اولین کاربر: شما
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},سال مالی تاریخ شروع و تاریخ پایان سال مالی در حال حاضر در سال مالی مجموعه {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,موفقیت آشتی
DocType: Production Order,Planned End Date,برنامه ریزی پایان تاریخ
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,که در آن موارد ذخیره می شود.
DocType: Tax Rule,Validity,اعتبار
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,حضور
DocType: BOM,Materials,مصالح
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
,Item Prices,قیمت مورد
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,بررسی تاریخ
DocType: Purchase Invoice,Advance Payments,پیش پرداخت
DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,انبار هدف در ردیف {0} باید به همان ترتیب تولید می شود
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,بدون اجازه به استفاده از ابزار پرداخت
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'هشدار از طریق آدرس ایمیل' برای دوره ی زمانی محدود %s مشخص نشده است
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,انبار هدف در ردیف {0} باید به همان ترتیب تولید می شود
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,بدون اجازه به استفاده از ابزار پرداخت
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'هشدار از طریق آدرس ایمیل' برای دوره ی زمانی محدود %s مشخص نشده است
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
DocType: Company,Round Off Account,دور کردن حساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,هزینه های اداری
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,مشاور
DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,تغییر
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,تغییر
DocType: Purchase Invoice,Contact Email,تماس با ایمیل
DocType: Appraisal Goal,Score Earned,امتیاز کسب
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",به عنوان مثال "من شرکت LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",به عنوان مثال "من شرکت LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,مقررات دوره
DocType: Bank Reconciliation Detail,Voucher ID,ID کوپن
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
DocType: Packing Slip,Gross Weight UOM,وزن UOM
DocType: Email Digest,Receivables / Payables,مطالبات / بدهی
DocType: Delivery Note Item,Against Sales Invoice,علیه فاکتور فروش
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,حساب اعتباری
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,حساب اعتباری
DocType: Landed Cost Item,Landed Cost Item,فرود از اقلام هزینه
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,نمایش صفر ارزش
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
DocType: Item,Default Warehouse,به طور پیش فرض انبار
DocType: Task,Actual End Date (via Time Logs),واقعی پایان تاریخ (از طریق زمان سیاههها)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,تمام نشده است
DocType: Journal Entry,Total Debit,دبیت مجموع
DocType: Manufacturing Settings,Default Finished Goods Warehouse,به طور پیش فرض به پایان رسید کالا انبار
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,فرد از فروش
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فرد از فروش
DocType: Sales Invoice,Cold Calling,تلفن سرد
DocType: SMS Parameter,SMS Parameter,پارامتر SMS
DocType: Maintenance Schedule Item,Half Yearly,نیمی سالانه
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,ایجاد قوانین برای محدود کردن معاملات بر اساس ارزش.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش
DocType: Purchase Invoice,Total Advance,جستجوی پیشرفته مجموع
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,پردازش حقوق و دستمزد
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,پردازش حقوق و دستمزد
DocType: Opportunity Item,Basic Rate,نرخ پایه
DocType: GL Entry,Credit Amount,مقدار وام
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,تنظیم به عنوان از دست رفته
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,دریافت پرداخت توجه
-DocType: Customer,Credit Days Based On,روز اعتباری بر اساس
+DocType: Supplier,Credit Days Based On,روز اعتباری بر اساس
DocType: Tax Rule,Tax Rule,قانون مالیات
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,حفظ همان نرخ در طول چرخه فروش
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,برنامه ریزی سیاهههای مربوط به زمان در خارج از ساعات کاری ایستگاه کاری.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} در حال حاضر ارائه شده است
,Items To Be Requested,گزینه هایی که درخواست شده
+DocType: Purchase Order,Get Last Purchase Rate,دریافت آخرین خرید نرخ
DocType: Time Log,Billing Rate based on Activity Type (per hour),نرخ صدور صورت حساب بر اساس نوع فعالیت (در ساعت)
DocType: Company,Company Info,اطلاعات شرکت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",شرکت پست الکترونیک ID یافت نشد، از این رو پست الکترونیکی فرستاده نمی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
DocType: Production Planning Tool,Filter based on item,فیلتر در مورد بر اساس
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,حساب بانکی
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,حساب بانکی
DocType: Fiscal Year,Year Start Date,سال تاریخ شروع
DocType: Attendance,Employee Name,نام کارمند
DocType: Sales Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.
DocType: Purchase Common,Purchase Common,خرید مشترک
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,از فرصت
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,مزایای کارکنان
DocType: Sales Invoice,Is POS,آیا POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
DocType: Production Order,Manufactured Qty,تولید تعداد
DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} وجود ندارد
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشترک افزوده شد
DocType: Maintenance Schedule,Schedule,برنامه
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تعریف بودجه برای این مرکز هزینه. برای تنظیم اقدام بودجه، نگاه کنید به "فهرست شرکت"
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,خواندن 3
,Hub,قطب
DocType: GL Entry,Voucher Type,کوپن نوع
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Expense Claim,Approved,تایید
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,مطالب مجله حسابداری.
DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجود در انبار از
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,برای ایجاد یک حساب مالیاتی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,لطفا هزینه حساب وارد کنید
DocType: Account,Stock,موجودی
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,پایان دادن به قرارداد تاریخ
DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سفارشات فروش کشش (در انتظار برای ارائه) بر اساس معیارهای فوق
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,از عبارت تامین کننده
DocType: Deduction Type,Deduction Type,نوع کسر
DocType: Attendance,Half Day,نیم روز
DocType: Pricing Rule,Min Qty,حداقل تعداد
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,تاریخ تراکنش
DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,مالیات ها
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار
DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ردیف {0}: حزب نوع و حزب تنها در برابر دریافتنی / حساب پرداختنی قابل اجرا است
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,در قبلی مقدار ردیف
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,لطفا مقدار پرداخت در حداقل یک سطر وارد
DocType: POS Profile,POS Profile,نمایش POS
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ردیف {0}: مبلغ پرداخت نمی تواند بیشتر از مقدار برجسته
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,مجموع پرداخت نشده
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,زمان ورود است قابل پرداخت نیست
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,خریدار
+DocType: Payment Gateway Account,Payment URL Message,پرداخت URL پیام
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ردیف {0}: مبلغ پرداخت نمی تواند بیشتر از مقدار برجسته
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,مجموع پرداخت نشده
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,زمان ورود است قابل پرداخت نیست
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,خریدار
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,لطفا علیه کوپن دستی وارد کنید
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,لطفا علیه کوپن دستی وارد کنید
DocType: SMS Settings,Static Parameters,پارامترهای استاتیک
DocType: Purchase Order,Advance Paid,پیش پرداخت
DocType: Item,Item Tax,مالیات مورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,مواد به کننده
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,فاکتور مالیات کالاهای داخلی
DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه
+DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,بدهی های جاری
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,ارسال اس ام اس انبوه به مخاطبین خود
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,مالیات و یا هزینه در نظر بگیرید برای
@@ -3553,30 +3600,31 @@
DocType: Item Group,General Settings,تنظیمات عمومی
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان
DocType: Stock Entry,Repack,REPACK
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه جویی در هزینه
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه دادن ذخیره کنید
DocType: Item Attribute,Numeric Values,مقادیر عددی
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ضمیمه لوگو
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ضمیمه لوگو
DocType: Customer,Commission Rate,کمیسیون نرخ
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,متغیر را
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,سبد خرید خالی است
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,متغیر را
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,سبد خرید خالی است
DocType: Production Order,Actual Operating Cost,هزینه های عملیاتی واقعی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,مقدار اختصاص داده شده نمی تواند بزرگتر از مقدار unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,اجازه تولید در تعطیلات
DocType: Sales Order,Customer's Purchase Order Date,مشتری سفارش خرید عضویت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,سرمایه سهام
DocType: Packing Slip,Package Weight Details,بسته بندی جزییات وزن
+DocType: Payment Gateway Account,Payment Gateway Account,پرداخت حساب دروازه
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,طراح
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,شرایط و ضوابط الگو
DocType: Serial No,Delivery Details,جزئیات تحویل
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,به طور خودکار ایجاد درخواست مواد اگر مقدار می افتد در زیر این سطح
,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
DocType: Batch,Expiry Date,تاریخ انقضا
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",برای تنظیم سطح دوباره سفارش دادن، مورد باید مورد خرید و یا مورد ساخت می باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",برای تنظیم سطح دوباره سفارش دادن، مورد باید مورد خرید و یا مورد ساخت می باشد
,Supplier Addresses and Contacts,آدرس منبع و اطلاعات تماس
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,لطفا ابتدا دسته را انتخاب کنید
apps/erpnext/erpnext/config/projects.py +18,Project master.,کارشناسی ارشد پروژه.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(نیم روز)
DocType: Supplier,Credit Days,روز اعتباری
DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,گرفتن اقلام از BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,بیل از مواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,دلیلی برای ترک
DocType: Expense Claim Detail,Sanctioned Amount,مقدار تحریم
DocType: GL Entry,Is Opening,باز
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,حساب {0} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,حساب {0} وجود ندارد
DocType: Account,Cash,نقد
DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر.
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 36abaf0..089b31d 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,palkan tila
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",valitse toimitusten kk jaksotus mikäli haluat kausiluonteisen seurannan
DocType: Employee,Divorced,eronnut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,varoitus: sama tuote on syötetty useamman kerran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,varoitus: sama tuote on syötetty useamman kerran
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,tuotteet on jo synkronoitu
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,peruuta materiaalikäynti {0} ennen peruutat takuuvaatimuksen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,kuluttajatavarat
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,valitse ensin osapuoli tyyppi
DocType: Item,Customer Items,asiakkaan tuotteet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,sähköposti-ilmoitukset
DocType: Item,Default Unit of Measure,oletus mittayksikkö
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,materiaalipyynnöstä
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} puu
DocType: Job Applicant,Job Applicant,Työnhakija
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% laskutettu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),valuutta taso on oltava sama kuin {0} {1} ({2})
DocType: Sales Invoice,Customer Name,asiakkaan nimi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","kaikkiin vientiin liittyviin asakirjoihin kuten lähete, tarjous, tilausvahvistus, myyntilasku, myyntitilaus jne on saatavilla esim valuutta, muuntotaso, vienti yhteensä, viennin loppusumma ym"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
DocType: Leave Type,Leave Type Name,"poistu, tyypin nimi"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,sarja päivitetty onnistuneesti
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. käytä tätä vaihtoehtoa määritelläksesi hakukelpoisen asiakaskohtaisen tuotekoodin
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,näytä mallivaihtoehdot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Määrä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Määrä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),lainat (vastattavat)
DocType: Employee Education,Year of Passing,vuoden syöttö
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,varastossa
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto
DocType: Purchase Invoice,Monthly,Kuukausittain
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Viivästyminen (päivää)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,lasku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,lasku
DocType: Maintenance Schedule Item,Periodicity,jaksotus
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,sähköpostiosoite
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus
DocType: Company,Abbr,lyhenteet
DocType: Appraisal Goal,Score (0-5),pisteet (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rivi # {0}:
DocType: Delivery Note,Vehicle No,ajoneuvon nro
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ole hyvä ja valitse hinnasto
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Ole hyvä ja valitse hinnasto
DocType: Production Order Operation,Work In Progress,työnalla
DocType: Employee,Holiday List,lomaluettelo
DocType: Time Log,Time Log,aikaloki
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Kirjanpitäjä
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Kirjanpitäjä
DocType: Cost Center,Stock User,varasto käyttäjä
DocType: Company,Phone No,Puhelin ei
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","lokiaktiviteetit kohdistettuna käyttäjien tehtäviin, joista aikaseuranta tai laskutus on mahdollista"
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Uusi {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Uusi {0}: # {1}
,Sales Partners Commission,myyntikumppanit provisio
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
+DocType: Payment Request,Payment Request,Maksupyyntö
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Määrite Arvo {0} ei voi poistaa {1} kuin Tuote vaihtoehdot \ esiintyy tämän Taito.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,tämä on kantatili eikä sitä voi muokata
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Määrä pyydetty ostoa
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Avaaminen ja työn.
DocType: Item Attribute,Increment,Lisäys
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Asetukset puuttuu
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Valitse Varasto ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,mainonta
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
DocType: Employee,Married,Naimisissa
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei saa {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Saamaan kohteita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
DocType: Payment Reconciliation,Reconcile,yhteensovitus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,päivittäistavara
DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,tee pankkikirjaus
+DocType: Process Payroll,Make Bank Entry,tee pankkikirjaus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,eläkerahastot
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,varasto vaaditaan mikäli tilin tyyppi on varastotili
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,varasto vaaditaan mikäli tilin tyyppi on varastotili
DocType: SMS Center,All Sales Person,kaikki myyjät
DocType: Lead,Person Name,henkilönimi
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","täppää toistuva tilaus, lopettaaksesi toistumisen poista täppä tai aseta päätöspäivä"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan luottoraja on ylitetty {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tax Tyyppi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
DocType: Item,Item Image (if not slideshow),tuotekuva (ellei diaesitys)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(tuntitaso / 60) * todellinen käytetty aika
@@ -126,19 +129,19 @@
DocType: Lead,Interested,kiinnostunut
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,materiaalilasku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Aukko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},alkaen {0} on {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},alkaen {0} on {1}
DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
DocType: Journal Entry,Opening Entry,avauskirjaus
DocType: Stock Entry,Additional Costs,Lisäkustannukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
DocType: Lead,Product Enquiry,tavara kysely
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Anna yritys ensin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Ole hyvä ja valitse Company ensin
DocType: Employee Education,Under Graduate,valmistumisen alla
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,tavoitteeseen
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,tavoitteeseen
DocType: BOM,Total Cost,kokonaiskustannukset
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,aktiivisuus loki:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,tuote {0} ei löydy tai se on vanhentunut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,tuote {0} ei löydy tai se on vanhentunut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,kiinteistöt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,tiliote
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,toimittaja tyyppi / toimittaja
DocType: Naming Series,Prefix,Etuliite
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,käytettävä
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,käytettävä
DocType: Upload Attendance,Import Log,tuo loki
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,lähetä
DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,varaston kulut
DocType: Newsletter,Email Sent?,sähköposti lähetetty?
DocType: Journal Entry,Contra Entry,vastakirjaus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,näytä aikalokit
+DocType: Production Order Operation,Show Time Logs,näytä aikalokit
DocType: Journal Entry Account,Credit in Company Currency,Luotto Yritys Valuutta
DocType: Delivery Note,Installation Status,asennus tila
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,tuotteen {0} tulee olla ostotuote
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,tuotteen {0} tulee olla ostotuote
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,tuote {0} ei ole aktiivinen tai sen elinkaari loppu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,tuote {0} ei ole aktiivinen tai sen elinkaari loppu
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,päivitetään kun myyntilasku on lähetetty
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,henkilöstömoduulin asetukset
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,henkilöstömoduulin asetukset
DocType: SMS Center,SMS Center,tekstiviesti keskus
DocType: BOM Replace Tool,New BOM,uusi BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,erän aikaloki laskutukseen
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,syy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,julkaisu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,suoritus
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ensimmäisestä käyttäjästä tulee järjestelmänhallitsia (voit muuttaa asetusta myöhemmin)
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ensimmäisestä käyttäjästä tulee järjestelmänhallitsia (voit muuttaa asetusta myöhemmin)
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
DocType: Serial No,Maintenance Status,"huolto, tila"
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,tuotteet ja hinnoittelu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"valitse työntekijä, jolle olet tekemässä arvioinnin"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},kustannuspaikka {0} ei kuulu yritykseen {1}
DocType: Customer,Individual,yksilöllinen
@@ -194,12 +197,11 @@
DocType: Offer Letter,Select Terms and Conditions,valitse ehdot ja säännöt
DocType: Production Planning Tool,Sales Orders,myyntitilaukset
DocType: Purchase Taxes and Charges,Valuation,arvo
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,aseta oletukseksi
,Purchase Order Trends,Ostotilaus Trendit
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
DocType: Earning Type,Earning Type,ansio tyyppi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
-DocType: Bank Reconciliation,Bank Account,pankkitili
+DocType: Bank Reconciliation,Bank Account,Pankkitili
DocType: Leave Type,Allow Negative Balance,hyväksy negatiivinen tase
DocType: Selling Settings,Default Territory,oletus alue
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisio
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Anna Company
DocType: Delivery Note Item,Against Sales Invoice Item,myyntilaskun kohdistus / tuote
,Production Orders in Progress,tuotannon tilaukset on käsittelyssä
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettokassavirta Rahoituksen
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
DocType: Newsletter List,Total Subscribers,alihankkijat yhteensä
,Contact Name,"yhteystiedot, nimi"
DocType: Production Plan Item,SO Pending Qty,odottavat myyntitilaukset yksikkömäärä
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,tee palkkalaskelma edellä mainittujen kriteerien mukaan
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ei annettua kuvausta
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pyydä ostaa.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,vain valtuutettu käyttäjä voi hyväksyä tämän poistumissovelluksen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lievittää Date on oltava suurempi kuin päivämäärä Liittymisen
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,tuote verkkosivujen asetukset
DocType: Payment Tool,Reference No,Viitenumero
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,poistuminen estetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vuotuinen
DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote"
DocType: Stock Entry,Sales Invoice No,"myyntilasku, nro"
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,toimittaja tyyppi
DocType: Item,Publish in Hub,Julkaista Hub
,Terretory,alue
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,tuote {0} on peruutettu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,materiaalipyyntö
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,tuote {0} on peruutettu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,materiaalipyyntö
DocType: Bank Reconciliation,Update Clearance Date,päivitä tilityspäivä
DocType: Item,Purchase Details,oston lisätiedot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},tuotetta {0} ei löydy 'raaka-aineet toimitettu' ostotilaus taulukko {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},tuotetta {0} ei löydy 'raaka-aineet toimitettu' ostotilaus taulukko {1}
DocType: Employee,Relation,Suhde
DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen Toimitus
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","kenttä on saatavilla lähetteellä, tarjouksella, myyntilaskulla ja myyntitilauksella"
DocType: SMS Settings,SMS Sender Name,tekstiviesti lähettäjän nimi
DocType: Contact,Is Primary Contact,ensisijainen yhteystieto
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Aika Log on panostettiin laskutusta
DocType: Notification Control,Notification Control,Ilmoittaminen Ohjaus
DocType: Lead,Suggestions,ehdotuksia
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},syötä emotiliryhmä varastolle {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
DocType: Supplier,Address HTML,osoite HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,muodosta aikataulu
DocType: Purchase Invoice Item,Expense Head,"kulu, otsikko"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,valitse ensin veloitus tyyppi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 merkkiä
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 merkkiä
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,luettelon ensimmäinen poistumis hyväksyjä on oletushyväksyjä
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Oppia
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
DocType: Accounts Settings,Settings for Accounts,tilien asetukset
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,hallitse myyjäpuuta
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
DocType: Item,Synced With Hub,synkronoi Hub:lla
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,väärä salasana
DocType: Item,Variant Of,mallista
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,tuote {0} tulee olla palvelutuote
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ilmoita automaattisen materiaalipyynnön luomisesta sähköpostitse
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi
-DocType: Sales Invoice Item,Delivery Note,lähete
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,verojen perusmääritykset
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,lähete
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,verojen perusmääritykset
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
DocType: Workstation,Rent Cost,vuokrakustannukset
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","kaikkiin tuontiin liittyviin asakirjoihin kuten toimittajan ostotarjous, ostotilaus, ostolasku, ostokuitti, jne on saatavilla esim valuutta, muuntotaso, vienti yhteensä, tuonnin loppusumma ym"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,pidetään kokonaistilauksena
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Syötä "Toista päivänä Kuukausi 'kentän arvo
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Syötä "Toista päivänä Kuukausi 'kentän arvo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM on saatavana, lähetteessä, ostolaskussa, tuotannon tilauksessa, ostotilauksessa, ostokuitissa, myyntilaskussa, myyntilauksessa, varaston kirjauksessa ja aikataulukossa"
DocType: Item Tax,Tax Rate,vero taso
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,valitse tuote
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,valitse tuote
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,muunna pois ryhmästä
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,muunna pois ryhmästä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ostokuitti on lähetettävä
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,erä (erä-tuote) tuotteesta
DocType: C-Form Invoice Detail,Invoice Date,laskun päiväys
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Lääketieteellinen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,häviön syy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mahdollisuudet
DocType: Employee,Single,yksittäinen
DocType: Issue,Attachment,Liite
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,budjettia ei voi määrittää kustannuspaikkaryhmälle
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Vuosittain
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,syötä kustannuspaikka
DocType: Journal Entry Account,Sales Order,myyntitilaus
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,keskimääräinen myynnin taso
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,keskimääräinen myynnin taso
DocType: Purchase Order,Start date of current order's period,aloituspäivä nykyiselle tilauskaudelle
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Määrä voi olla murto-osa rivillä {0}
DocType: Purchase Invoice Item,Quantity and Rate,yksikkömäärä ja taso
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,välityskumppani
DocType: Account,Old Parent,Vanha Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi"
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Älä lisää symboleja (esim. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,"myynninhallinta, valvonta"
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
DocType: SMS Log,Sent On,lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
DocType: Sales Order,Not Applicable,ei sovellettu
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,lomien valvonta
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,lomien valvonta
DocType: Material Request Item,Required Date,pyydetty päivä
DocType: Delivery Note,Billing Address,laskutusosoite
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,syötä tuotekoodi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,syötä tuotekoodi
DocType: BOM,Costing,kustannuslaskenta
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,yksikkömäärä yhteensä
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,lisätä tilaajia
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ei ole olemassa"
DocType: Pricing Rule,Valid Upto,voimassa asti
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,suorat tulot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,hallintovirkailija
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,syötä varasto jonne materiaalipyyntö ohjataan
DocType: Production Order,Additional Operating Cost,lisätoimintokustannukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetiikka
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
DocType: Shipping Rule,Net Weight,Netto
DocType: Employee,Emergency Phone,hätänumero
,Serial No Warranty Expiry,sarjanumeron takuu on päättynyt
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Lisäys voi olla 0
DocType: Production Planning Tool,Material Requirement,materiaalitarve
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,tuote {0} ei ole ostotuote
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,tuote {0} ei ole ostotuote
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} virheellinen osoite 'ilmoitukset \ sähköpostiosoite'
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,"laskutuksen kokomaismäärä, tämä vuosi"
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro
DocType: Territory,For reference,viitteeseen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Voi poistaa Sarjanumero {0}, koska sitä käytetään varastotapahtumat"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),sulku (cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),sulku (cr)
DocType: Serial No,Warranty Period (Days),takuuaika (päivää)
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
,Pending Qty,Odottaa Kpl
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**toimitusten kk jaksotus** auttaa jakamaan budjettia eri kuukausille, jos on kausivaihtelua. **toimitusten kk jaksotus** otetaan **kustannuspaikka** kohdassa."
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,tietuetta ei löydy laskutaulukosta
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,tietuetta ei löydy laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,valitse ensin yritys ja osapuoli tyyppi
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,tili- / kirjanpitokausi
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,tili- / kirjanpitokausi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",sarjanumeroita ei voi yhdistää
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,tee myyntitilaus
DocType: Project Task,Project Task,Projekti Tehtävä
,Lead Id,vihje tunnus
DocType: C-Form Invoice Detail,Grand Total,kokonaissumma
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
DocType: Warranty Claim,Resolution,johtopäätös
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Toimitettu: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Toimitettu: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,maksettava tili
DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toista asiakkaat
DocType: Leave Control Panel,Allocate,Jakaa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Myynti Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Myynti Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"valitse ne myyntitilaukset, josta haluat tehdä tuotannon tilauksen"
DocType: Item,Delivered by Supplier (Drop Ship),Toimitetaan Toimittaja (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,palkkakomponentteja
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,palkkakomponentteja
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,tietokanta potentiaalisista asiakkaista
DocType: Authorization Rule,Customer or Item,Asiakas tai Tuote
apps/erpnext/erpnext/config/crm.py +17,Customer database.,asiakasrekisteri
DocType: Quotation,Quotation To,tarjoukseen
DocType: Lead,Middle Income,keskitason tulo
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,kohdennettu arvomäärä ei voi olla negatiivinen
DocType: Purchase Order Item,Billed Amt,"laskutettu, pankkipääte"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne varastokirjaukset tehdään"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
DocType: Sales Invoice,Customer's Vendor,asiakkaan tosite
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,tuotannon tilaus vaaditaan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,tuotannon tilaus vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Ehdotus Kirjoittaminen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,toinen myyjä {0} on jo olemassa samalla työntekijä tunnuksella
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},negatiivisen varaston virhe ({6}) tuotteelle {0} varasto {1}:ssa {2} {3}:lla {4} {5}:ssa
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},negatiivisen varaston virhe ({6}) tuotteelle {0} varasto {1}:ssa {2} {3}:lla {4} {5}:ssa
DocType: Fiscal Year Company,Fiscal Year Company,yrityksen tilikausi
DocType: Packing Slip Item,DN Detail,DN lisätiedot
DocType: Time Log,Billed,Laskutetaan
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Organisaatio Profile
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,numeroi käytettävät sarjat kohdasta osallistumis asetukset> sarjojen numerointi
DocType: Employee,Reason for Resignation,eroamisen syy
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,mallipohja kehityskeskusteluihin
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,mallipohja kehityskeskusteluihin
DocType: Payment Reconciliation,Invoice/Journal Entry Details,"lasku / päiväkirjakirjaus, lisätiedot"
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei ole tilikaudella {2}
DocType: Buying Settings,Settings for Buying Module,ostomoduulin asetukset
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Anna ostokuitti ensin
DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt
DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
-DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,huoltoaikataulu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettomuutos Inventory
DocType: Employee,Passport Number,passin numero
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,hallinta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ostokuitista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa
DocType: SMS Settings,Receiver Parameter,vastaanottoparametri
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
DocType: Sales Person,Sales Person Targets,myyjän tavoitteet
DocType: Production Order Operation,In minutes,minuutteina
DocType: Issue,Resolution Date,johtopäätös päivä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,muunna ryhmäksi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,muunna ryhmäksi
DocType: Activity Cost,Activity Type,aktiviteettimuoto
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,toimitettu arvomäärä
-DocType: Customer,Fixed Days,säädetyt päivät
+DocType: Supplier,Fixed Days,säädetyt päivät
DocType: Sales Invoice,Packing List,pakkausluettelo
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kustannustoiminta
DocType: Activity Cost,Projects User,Projektit Käyttäjä
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,käytetty
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
DocType: Company,Round Off Cost Center,pyöristys kustannuspaikka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
DocType: Material Request,Material Transfer,materiaalisiirto
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),perustaminen (€)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,todellinen aloitusaika
DocType: BOM Operation,Operation Time,Operation Time
DocType: Pricing Rule,Sales Manager,myynninhallinta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Group Group
DocType: Journal Entry,Write Off Amount,poiston arvomäärä
DocType: Journal Entry,Bill No,Bill No
DocType: Purchase Invoice,Quarterly,Neljännesvuosittain
DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
DocType: Sales Order Item,Basic Rate (Company Currency),perustaso (yrityksen valuutta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush raaka-aineet perustuvat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,syötä tuotten lisätiedot
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,syötä tuotten lisätiedot
DocType: Purchase Receipt,Other Details,muut lisätiedot
DocType: Account,Accounts,tilit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Markkinointi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"jäljitä tuotteen myynti- ja ostotositteet sarjanumeron mukaan, tätä käytetään myös tavaran takuutietojen jäljitykseen"
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Hylätty Warehouse on pakollista vastaan regected kohde
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Yhteensä laskutus tänä vuonna
DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon"
DocType: Employee,Provide email id registered in company,tarkista sähköpostitunnuksen rekisteröinti yritykselle
DocType: Hub Settings,Seller City,myyjä kaupunki
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
DocType: Offer Letter Term,Offer Letter Term,Tarjoa Kirje Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,tuotteella on useampia malleja
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,tuotteella on useampia malleja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,tuotetta {0} ei löydy
DocType: Bin,Stock Value,varastoarvo
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,tyyppipuu
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,takuu umpeutumispäivä
DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
DocType: Sales Invoice,Commission Rate (%),provisio taso (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","tositetyypin kirjaus tulee kohdistaa myyntitilaukseen, myyntilaskuun tai päiväkirjaan"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","tositetyypin kirjaus tulee kohdistaa myyntitilaukseen, myyntilaskuun tai päiväkirjaan"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ilmakehä
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,tehtävän aihe
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,laskun luontipäivä muodostuu lähettäessä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} ei ole varastotuote
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ei ole varastotuote
DocType: Mode of Payment Account,Default Account,oletustili
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"vihje on annettava, jos tilaisuus on tehty vihjeestä"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
DocType: Production Order Operation,Planned End Time,Suunnitellut End Time
,Sales Person Target Variance Item Group-Wise,"tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
DocType: Employee,Cell Number,solunumero
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiaali pyynnöt Luotu
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Menetetty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,kuukausipalkka tosite
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,"kirjanpidon kirjaukset voidaan kodistaa jatkosidoksiin, kohdistus ryhmiin ei ole sallittu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
DocType: Opportunity,Maintenance,huolto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},ostokuitin numero vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},ostokuitin numero vaaditaan tuotteelle {0}
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,myynnin kampanjat
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -625,32 +633,32 @@
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","perusveromallipohja, jota voidaan käyttää kaikkiin myyntitapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / arvomäärä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan määrästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. arvomäärä: veron määrä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. onko tämä vero perustasoa: mikäli täppäät tämän verovalintaa ei näy alhaalla tuotevalikossa, mutta liitetään perusverotuotteisiin tuotteen pääsivulla, tämä helpottaa könttisumman antoa asiakkaalle (sisältäen kaikki verot)"
-DocType: Employee,Bank A/C No.,pankki A / C nro
+DocType: Employee,Bank A/C No.,Pankki A / C nro
DocType: Expense Claim,Project,Hanke
DocType: Quality Inspection Reading,Reading 7,Lukeminen 7
DocType: Address,Personal,henkilökohtainen
DocType: Expense Claim Detail,Expense Claim Type,kuluvaatimuksen tyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","päiväkirjakirjaus {0} kohdistuu tilaukseen {1}, täppää mikäli se tulee siirtää etukäteen tähän laskuun"
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","päiväkirjakirjaus {0} kohdistuu tilaukseen {1}, täppää mikäli se tulee siirtää etukäteen tähän laskuun"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,toimitilan huoltokulut
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Anna Kohta ensin
DocType: Account,Liability,vastattavat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}.
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Hinnasto ei valittu
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Hinnasto ei valittu
DocType: Employee,Family Background,taustaperhe
DocType: Process Payroll,Send Email,lähetä sähköposti
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Varoitus: Virheellinen Liite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Varoitus: Virheellinen Liite {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ei oikeuksia
DocType: Company,Default Bank Account,oletus pankkitili
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'varastonpäivitys' täppyä ei voi käyttää tuotteita ei ole toimitettu {0} kautta
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,omat laskut
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Yksikään työntekijä ei löytynyt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,omat laskut
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Yhtään työntekijää ei löytynyt
DocType: Purchase Order,Stopped,pysäytetty
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,aloittaaksesi valitse BOM
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,lähetä nyt
,Support Analytics,tuki Analytics
DocType: Item,Website Warehouse,verkkosivujen varasto
+DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","kuukauden päivä jolloin automaattinen lasku muodostetaan, esim 05, 28 jne"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,pisteet on oltava pienempi tai yhtä suuri kuin 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-muoto tietue
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-muoto tietue
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,asiakas ja toimittaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,asiakkaan tukikyselyt
DocType: Features Setup,"To enable ""Point of Sale"" features",Jotta "Point of Sale" ominaisuuksia
DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
DocType: Production Planning Tool,Select Items,valitse tuotteet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
DocType: Maintenance Visit,Completion Status,katselmus tila
DocType: Sales Invoice Item,Target Warehouse,tavoite varasto
DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,odotettu toimituspäivä ei voi olla ennen myyntitilauksen päivää
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,odotettu toimituspäivä ei voi olla ennen myyntitilauksen päivää
DocType: Upload Attendance,Import Attendance,tuo osallistuminen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,kaikki tuoteryhmät
DocType: Process Payroll,Activity Log,aktiivisuus loki
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,muodosta automaattinen viesti toiminnon lähetyksessä
DocType: Production Order,Item To Manufacture,tuote valmistukseen
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} tila on {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Ostotilaus to Payment
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ostotilaus to Payment
DocType: Sales Order Item,Projected Qty,ennustettu yksikkömäärä
DocType: Sales Invoice,Payment Due Date,maksun eräpäivä
DocType: Newsletter,Newsletter Manager,uutiskirjehallinta
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','avautuu'
DocType: Notification Control,Delivery Note Message,lähetteen vieti
DocType: Expense Claim,Expenses,kulut
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
DocType: Account,Balance must be,taseen on oltava
DocType: Hub Settings,Publish Pricing,Julkaise Hinnoittelu
DocType: Notification Control,Expense Claim Rejected Message,kuluvaatimus hylätty viesti
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,työpäivät
DocType: Serial No,Incoming Rate,saapuva taso
DocType: Packing Slip,Gross Weight,bruttopaino
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"yrityksen nimi, jolle olet luomassa tätä järjestelmää"
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"yrityksen nimi, jolle olet luomassa tätä järjestelmää"
DocType: HR Settings,Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä"
DocType: Job Applicant,Hold,pidä
DocType: Employee,Date of Joining,liittymispäivä
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,on alihankittu
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,näytä tilaajia
-DocType: Purchase Invoice Item,Purchase Receipt,Ostokuitti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Ostokuitti
,Received Items To Be Billed,Saivat kohteet laskuttamat
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,valuuttataso valvonta
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,valuuttataso valvonta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Production Order,Plan material for sub-assemblies,suunnittele materiaalit alituotantoon
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} tulee olla aktiivinen
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,valitse ensin asiakirjan tyyppi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,valitse ensin asiakirjan tyyppi
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Siirry ostoskoriin
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,peruuta materiaalikäynti {0} ennen peruutat huoltokäynnin
DocType: Salary Slip,Leave Encashment Amount,"perintä, arvomäärä"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},sarjanumero {0} ei kuulu tuotteelle {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,työntekijä {0} ei ole aktiivinen tai ei ole olemassa
DocType: Features Setup,Item Barcode,tuote viivakoodi
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,tuotemallit {0} päivitetty
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,tuotemallit {0} päivitetty
DocType: Quality Inspection Reading,Reading 6,Lukeminen 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,"ostolasku, edistynyt"
DocType: Address,Shop,osta
DocType: Hub Settings,Sync Now,synkronoi nyt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna"
DocType: Employee,Permanent Address Is,pysyvä osoite on
DocType: Production Order Operation,Operation completed for how many finished goods?,Toiminto suoritettu kuinka monta valmiit tavarat?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,brändi
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Avustus yli- {0} ristissä Kohta {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,brändi
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Avustus yli- {0} ristissä Kohta {1}.
DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
DocType: Item,Is Purchase Item,on ostotuote
DocType: Journal Entry Account,Purchase Invoice,ostolasku
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
-DocType: Payment Tool,Paid,Maksettu
+DocType: Payment Request,Paid,Maksettu
DocType: Salary Slip,Total in words,sanat yhteensä
DocType: Material Request Item,Lead Time Date,"virtausaika, päiväys"
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Ehkä Valuutanvaihto tietuetta ei luotu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon"
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,toimitukset asiakkaille
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,välilliset tulot
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,vaihtelu
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),viestit yhteensä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,talitse siirrettävä tuote
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,talitse siirrettävä tuote
+DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa
DocType: Pricing Rule,Max Qty,max yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,rivi {0}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemiallinen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
DocType: Process Payroll,Select Payroll Year and Month,valitse palkkaluettelo vuosi ja kuukausi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","siirry kyseiseen ryhmään (yleensä kohteessa rahastot> lyhytaikaiset vastaavat> pankkitilit ja tee uusi tili (valitsemalla lisää alasidos) ""pankki"""
DocType: Workstation,Electricity Cost,sähkön kustannukset
DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
+,Employee Holiday Attendance,Työntekijän Holiday Läsnäolo
DocType: Opportunity,Walk In,kävele sisään
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Viestit
DocType: Item,Inspection Criteria,tarkastuskriteerit
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,kustannuspaikkapuu
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,kustannuspaikkapuu
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,siirretty
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,valkoinen
DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet)
DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Liitä Picture
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Tehdä
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Liitä Picture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Tehdä
DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com"
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Ostoskori
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Ostoskori
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},tilaus tyyppi tulee olla {0}:n
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,avaus yksikkömäärä
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,"varasto, vaihtoehdot"
DocType: Journal Entry Account,Expense Claim,kuluvaatimus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},yksikkömäärään {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},yksikkömäärään {0}
DocType: Leave Application,Leave Application,poistumissovellus
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,poistumiskohdistus työkalu
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,poistumiskohdistus työkalu
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
DocType: Company,If Monthly Budget Exceeded (for expense account),Jos Kuukausibudjetti ylitetty (varten kululaskelma)
DocType: Workstation,Net Hour Rate,netto tuntitaso
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,kassa- / pankkitili
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
DocType: Delivery Note,Delivery To,toimitus (lle)
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Taito pöytä on pakollinen
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Taito pöytä on pakollinen
DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei voi olla negatiivinen
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,alennus
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,alennus
DocType: Features Setup,Purchase Discounts,Osto Alennukset
DocType: Workstation,Wages,Palkat
DocType: Time Log,Will be updated only if Time Log is 'Billable',"päivitetään, jos aikaloki on 'laskutettavaa'"
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Valmistaja
DocType: Landed Cost Item,Purchase Receipt Item,Ostokuitti Kohde
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,myynnin arvomäärä
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,aikalokit
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,myynnin arvomäärä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,aikalokit
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
DocType: Serial No,Creation Document No,asiakirjan luonti nro
DocType: Issue,Issue,aihe
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tili ei vastaa Yritys
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,myynnin kulut
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,perusostaminen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,perusostaminen
DocType: GL Entry,Against,kohdistus
DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka
DocType: Sales Partner,Implementation Partner,sovelluskumppani
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,päivitetty aikalokin kautta
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä
DocType: Opportunity,Your sales person who will contact the customer in future,"Myyjä, joka ottaa yhteyttä asiakkaaseen tulevaisuudessa"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
DocType: Company,Default Currency,oletusvaluutta
DocType: Contact,Enter designation of this Contact,syötä yhteystiedon nimike
DocType: Expense Claim,From Employee,työntekijästä
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,varoitus: järjestelmä ei tarkista liikalaskutusta sillä tuotteen arvomäärä {0} on {1} nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,varoitus: järjestelmä ei tarkista liikalaskutusta sillä tuotteen arvomäärä {0} on {1} nolla
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},valitse BOM tuotteelle BOM kentästä {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,maksun täsmäytys laskuun
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,panostus %
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,panostus %
DocType: Item,website page link,verkkosivusto sivulla linkki
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"yrityksen rekisterinumero viitteeksi, vero numerot jne"
DocType: Sales Partner,Distributor,jakelija
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskori toimitus sääntö
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,valitse aikaloki ja lähetä tehdäksesi uuden myyntilaskun
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,vähennykset
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,tämä aikaloki erä on laskutettu
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,tee tilaisuus
DocType: Salary Slip,Leave Without Pay,"poistu, ilman palkkaa"
-DocType: Supplier,Communications,viestinnät
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,kapasiteetin suunnittelu virhe
,Trial Balance for Party,Koetase Party
DocType: Lead,Consultant,konsultti
DocType: Salary Slip,Earnings,ansiot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,avaa kirjanpidon tase
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,avaa kirjanpidon tase
DocType: Sales Invoice Advance,Sales Invoice Advance,"myyntilasku, ennakko"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Mitään pyytää
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','aloituspäivä' ei voi olla ennen 'päättymispäivää'
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,oletus tuoteryhmä
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,toimittaja tietokanta
DocType: Account,Balance Sheet,tasekirja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"myyjä, joka saa muistutuksen asiakkaan yhetdenotosta"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,verot- ja muut palkan vähennykset
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,verot- ja muut palkan vähennykset
DocType: Lead,Lead,vihje
DocType: Email Digest,Payables,maksettavat
DocType: Account,Warehouse,Varasto
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
DocType: Purchase Invoice Item,Net Rate,nettotaso
DocType: Purchase Invoice Item,Purchase Invoice Item,"ostolasku, tuote"
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi
DocType: Global Defaults,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä
DocType: Lead,Call,pyyntö
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
,Trial Balance,tasekokeilu
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,työntekijän perusmääritykset
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,työntekijän perusmääritykset
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","raja """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Ole hyvä ja valitse etuliite ensin
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Tutkimus
DocType: Maintenance Visit Purpose,Work Done,työ tehty
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Contact,User ID,käyttäjätunnus
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,näytä tilikirja
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,näytä tilikirja
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","samanniminen tuoteryhmä on jo olemassa, vaihda tuotteen nimeä tai nimeä tuoteryhmä uudelleen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","samanniminen tuoteryhmä on jo olemassa, vaihda tuotteen nimeä tai nimeä tuoteryhmä uudelleen"
DocType: Production Order,Manufacture against Sales Order,valmistus kohdistus myyntitilaukseen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,tuote {0} ei voi olla erä
,Budget Variance Report,budjettivaihtelu raportti
DocType: Salary Slip,Gross Pay,bruttomaksu
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,"tilaisuus, tuote"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,tilapäinen avaus
,Employee Leave Balance,työntekijän poistumistase
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},tilin tase {0} on oltava {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},tilin tase {0} on oltava {1}
DocType: Address,Address Type,osoitteen tyyppi
DocType: Purchase Receipt,Rejected Warehouse,Hylätty Warehouse
DocType: GL Entry,Against Voucher,kuitin kohdistus
DocType: Item,Default Buying Cost Center,ostojen oletuskustannuspaikka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Jotta saat parhaan pois ERPNext, suosittelemme, että otat aikaa ja katsella näitä apua videoita."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,tuotteen {0} tulee olla myyntituote
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,tuotteen {0} tulee olla myyntituote
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,että
DocType: Item,Lead Time in days,"virtausaika, päivinä"
,Accounts Payable Summary,maksettava tilien yhteenveto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,myyntitilaus {0} ei ole kelvollinen
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",yhtiöitä ei voi yhdistää
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",yhtiöitä ei voi yhdistää
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,pieni
DocType: Employee,Employee Number,työntekijän numero
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}"
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,aiheen alue
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,sopimus
DocType: Email Digest,Add Quote,Lisää Lainaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM muuntokerroin vaaditaan UOM {0}:lle tuotteessa: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM muuntokerroin vaaditaan UOM {0}:lle tuotteessa: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,välilliset kulut
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Omat tavarat tai palvelut
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Omat tavarat tai palvelut
DocType: Mode of Payment,Mode of Payment,maksutapa
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Kuva pitäisi olla julkinen tiedoston tai verkkosivuston URL-
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Kuva pitäisi olla julkinen tiedoston tai verkkosivuston URL-
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,tämä on kantatuoteryhmä eikä sitä voi muokata
DocType: Journal Entry Account,Purchase Order,Ostotilaus
DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Vuositulot
DocType: Serial No,Serial No Details,sarjanumeron lisätiedot
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen verotaso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,tuote {0} on alihankintatuote
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,tuote {0} on alihankintatuote
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
DocType: Hub Settings,Seller Website,myyjä verkkosivut
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,tavoite
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,odotettu toimituspäivä on pienempi kuin suunniteltu aloituspäivä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,toimittajalle
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,toimittajalle
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
DocType: Purchase Invoice,Grand Total (Company Currency),kokonaissumma (yrityksen valuutta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,päiväkirjakirjaus
DocType: Workstation,Workstation Name,työaseman nimi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
DocType: Sales Partner,Target Distribution,"toimitus, tavoitteet"
DocType: Salary Slip,Bank Account No.,pankkitilin nro
DocType: Naming Series,This is the number of the last created transaction with this prefix,viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
DocType: Company,If Yearly Budget Exceeded (for expense account),Jos vuotuinen talousarvio ylitetty (varten kululaskelma)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,tilausten arvo yhteensä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,ruoka
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,vanhentumisen skaala 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,voit kohdistaa aikalokin tuotannon tilaukseen
-DocType: Maintenance Schedule Item,No of Visits,Ei annettu Vierailut
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,voit kohdistaa aikalokin tuotannon tilaukseen
+DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","uutiskirjeet yhteystiedoiksi, vihjeiksi"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Toimintoja ei voi jättää tyhjäksi.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Toimintoja ei voi jättää tyhjäksi.
,Delivered Items To Be Billed,"toimitettu, laskuttamat"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,sarjanumerolle ei voi muuttaa varastoa
DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
DocType: Address,Utilities,hyödykkeet
DocType: Purchase Invoice Item,Accounting,Kirjanpito
DocType: Features Setup,Features Setup,ominaisuuksien määritykset
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,näytä tarjouskirje
-DocType: Item,Is Service Item,on palvelutuote
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
DocType: Activity Cost,Projects,Projektit
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Ole hyvä ja valitse Tilikausi
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},alkaen {0} | {1} {2}
DocType: BOM Operation,Operation Description,toiminnon kuvaus
DocType: Item,Will also apply to variants,sovelletaan myös muissa malleissa
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
DocType: Quotation,Shopping Cart,ostoskori
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Lähtevä
DocType: Pricing Rule,Campaign,Kampanja
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Suunnitellut Määrä
DocType: Purchase Invoice Item,Item Tax Amount,tuotteen veroarvomäärä
DocType: Item,Maintain Stock,huolla varastoa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,alkaen aikajana
DocType: Email Digest,For Company,yritykselle
apps/erpnext/erpnext/config/support.py +38,Communication log.,viestintä loki
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,oston arvomäärä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,oston arvomäärä
DocType: Sales Invoice,Shipping Address Name,toimitusosoitteen nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,tilikartta
DocType: Material Request,Terms and Conditions Content,ehdot ja säännöt sisältö
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ei voi olla suurempi kuin 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,tuote {0} ei ole varastotuote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,tuote {0} ei ole varastotuote
DocType: Maintenance Visit,Unscheduled,ei aikataulutettu
DocType: Employee,Owned,Omistuksessa
DocType: Salary Slip Deduction,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
DocType: Email Digest,Bank Balance,Pankkitili
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ei aktiivisia Palkkarakenne löytynyt työntekijä {0} ja kuukausi
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
DocType: Journal Entry Account,Account Balance,tilin tase
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Verosääntöön liiketoimia.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ostamme tätä tuotetta
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ostamme tätä tuotetta
DocType: Address,Billing,Laskutus
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
DocType: Shipping Rule,Shipping Account,toimituskulutili
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,aikataulutettu lähettämään vastaanottajille {0}
DocType: Quality Inspection,Readings,Lukemat
DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,alikokoonpanot
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,alikokoonpanot
DocType: Shipping Rule Condition,To Value,arvoon
DocType: Supplier,Stock Manager,varastohallinta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},lähde varasto on pakollinen rivin {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,pakkauslappu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},lähde varasto on pakollinen rivin {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,pakkauslappu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Toimisto Rent
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,tekstiviestin reititinmääritykset
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,osoitetta ei ole vielä lisätty
DocType: Workstation Working Hour,Workstation Working Hour,työaseman työaika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analyytikko
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},rivi {0}: kohdennettavan arvomäärä {1} on oltava suurempi tai yhtä suuri kuin tosite arvomäärä {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},rivi {0}: kohdennettavan arvomäärä {1} on oltava suurempi tai yhtä suuri kuin tosite arvomäärä {2}
DocType: Item,Inventory,inventaario
DocType: Features Setup,"To enable ""Point of Sale"" view",Jotta "Point of Sale" näkymä
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
DocType: Item,Sales Details,myynnin lisätiedot
DocType: Opportunity,With Items,tuotteilla
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,yksikkömääränä
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,hallinto
apps/erpnext/erpnext/config/stock.py +263,Item Variants,tuotemallit
DocType: Company,Services,palvelut
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),yhteensä ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),yhteensä ({0})
DocType: Cost Center,Parent Cost Center,pääkustannuspaikka
DocType: Sales Invoice,Source,lähde
DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,tietuetta ei löydy maksutaulukosta
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,tilikauden aloituspäivä
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,tietuetta ei löydy maksutaulukosta
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,tilikauden aloituspäivä
DocType: Employee External Work History,Total Experience,kustannukset yhteensä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,pakkauslaput peruttu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,pakkauslaput peruttu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Investointien rahavirta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,rahdin ja huolinnan maksut
DocType: Material Request Item,Sales Order No,"myyntitilaus, numero"
DocType: Item Group,Item Group Name,"tuoteryhmä, nimi"
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,otettu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,materiaalisiirto tuotantoon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,materiaalisiirto tuotantoon
DocType: Pricing Rule,For Price List,hinnastoon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,edistynyt haku
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ostoarvoa tuotteelle: {0} ei löydy joka vaaditaan (kulu) kirjanpidon kirjauksessa, määritä tuotehinta ostohinnastossa"
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ostoarvoa tuotteelle: {0} ei löydy joka vaaditaan (kulu) kirjanpidon kirjauksessa, määritä tuotehinta ostohinnastossa"
DocType: Maintenance Schedule,Schedules,aikataulut
DocType: Purchase Invoice Item,Net Amount,netto arvomäärä
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennuksen arvomäärä (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},virhe: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},virhe: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"tee uusi tili, tilikartasta"
-DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,"huolto, käynti"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,asiakas> asiakasryhmä> alue
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatava varaston eräyksikkömäärä
DocType: Time Log Batch Detail,Time Log Batch Detail,aikaloki erä lisätiedot
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,saatava tilien yhteenveto
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään valitaksesi työntekijän roolin
DocType: UOM,UOM Name,UOM nimi
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,panostuksen arvomäärä
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,panostuksen arvomäärä
DocType: Sales Invoice,Shipping Address,toimitusosoite
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmään, sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja"
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen"
apps/erpnext/erpnext/config/stock.py +115,Brand master.,brändin valvonta
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,pl
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,organisaatio
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,pl
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,organisaatio
DocType: Monthly Distribution,Monthly Distribution,toimitus kuukaudessa
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
DocType: Production Plan Sales Order,Production Plan Sales Order,tuotantosuunnitelma myyntitilaukselle
DocType: Sales Partner,Sales Partner Target,myyntikumppani tavoite
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Kirjaus {0} voidaan tehdä vain valuutassa: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Kirjaus {0} voidaan tehdä vain valuutassa: {1}
DocType: Pricing Rule,Pricing Rule,Hinnoittelu Rule
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,ostotilaus materiaalipyynnöstä
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ostotilaus materiaalipyynnöstä
+DocType: Payment Gateway Account,Payment Success URL,Maksu Menestys URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},rivi # {0}: palautettava tuote {1} ei löydy {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,pankkitilit
,Bank Reconciliation Statement,pankin täsmäytystosite
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,avaa varastotase
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} saa esiintyä vain kerran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},poistumiset kohdennettu {0}:n
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ei pakattavia tuotteita
DocType: Shipping Rule Condition,From Value,arvosta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,arvomäärät eivät heijastu pankkiin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,yrityksen kuluvaatimukset
DocType: Company,Default Holiday List,oletus lomaluettelo
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joita ei löydy toimittajan tarjouskyselyistä
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"seuraa tuotteita viivakoodia käyttämällä, löydät tuotteet lähetteeltä ja myyntilaskulta skannaamalla tuotteen viivakoodin"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Merkitse Toimitetaan
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,tee tarjous
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},poistumis tyyppi {0} ei voi olla pidempi kuin {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
DocType: SMS Center,Receiver List,Vastaanotin List
DocType: Payment Tool Detail,Payment Amount,maksun arvomäärä
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} näytä
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} näytä
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Rahavarojen muutos
DocType: Salary Structure Deduction,Salary Structure Deduction,"palkkarakenne, vähennys"
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Määrä saa olla enintään {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Määrä saa olla enintään {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ikä (päivää)
DocType: Quotation Item,Quotation Item,tarjous tuote
DocType: Account,Account Name,Tilin nimi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,toimittajatyypin valvonta
DocType: Purchase Order Item,Supplier Part Number,toimittajan osanumero
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,muuntotaso ei voi olla 0 tai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,muuntotaso ei voi olla 0 tai 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} peruuntuu tai keskeytyy
DocType: Accounts Settings,Credit Controller,kredit valvoja
DocType: Delivery Note,Vehicle Dispatch Date,ajoneuvon toimituspäivä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,ostokuittia {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,ostokuittia {0} ei ole lähetetty
DocType: Company,Default Payable Account,oletus maksettava tili
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% laskutettu
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,omat aiheet
DocType: BOM Item,BOM Item,BOM tuote
DocType: Appraisal,For Employee,työntekijän
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa
DocType: Company,Default Values,oletus arvot
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,rivi {0}: maksun arvomäärä ei voi olla negatiivinen
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,rivi {0}: maksun arvomäärä ei voi olla negatiivinen
DocType: Expense Claim,Total Amount Reimbursed,hyvityksen kokonaisarvomäärä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
DocType: Customer,Default Price List,oletus hinnasto
DocType: Payment Reconciliation,Payments,maksut
DocType: Budget Detail,Budget Allocated,"budjetti, kohdennettu"
DocType: Journal Entry,Entry Type,Entry Tyyppi
,Customer Credit Balance,asiakas kredit tase
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettomuutos ostovelat
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Tarkista sähköpostisi id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,päivitä pankin maksupäivät päiväkirjojen kanssa
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,päivitä pankin maksupäivät päiväkirjojen kanssa
DocType: Quotation,Term Details,ehdon lisätiedot
DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
-DocType: Warranty Claim,Warranty Claim,takuuvaatimus
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,takuuvaatimus
,Lead Details,"vihje, lisätiedot"
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
DocType: Pricing Rule,Applicable For,sovellettavissa
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","korvaa BOM kaikissa muissa BOM:ssa, jossa sitä käytetään, korvaa vanhan BOM linkin, päivittää kustannukset ja muodostaa uuden ""BOM tuote räjäytyksen"" tilaston uutena BOM:na"
DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori
DocType: Employee,Permanent Address,pysyvä osoite
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,tuote {0} on palvelutuote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Maksettu ennakko vastaan {0} {1} ei voi olla suurempi \ kuin Grand Yhteensä {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,valitse tuotekoodi
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),pienennä vähennystä poistuttaessa ilman palkkaa (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","yritys, kuukausi ja tilikausi vaaditaan"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,markkinointikulut
,Item Shortage Report,tuotteet vähissä raportti
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","paino on mainittu, \ ssa mainitse ""paino UOM"" myös"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","paino on mainittu, \ ssa mainitse ""paino UOM"" myös"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,varaston kirjaus materiaalipyynnöstä
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,tuotteen yksittäisyksikkö
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"aikalokin erä {0} pitää ""lähettää"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"aikalokin erä {0} pitää ""lähettää"""
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
DocType: Leave Allocation,Total Leaves Allocated,"poistumisten yhteismäärä, kohdennettu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},varastolta vaaditaan rivi nro {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},varastolta vaaditaan rivi nro {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
DocType: Employee,Date Of Retirement,eläkkepäivä
DocType: Upload Attendance,Get Template,hae mallipohja
DocType: Address,Postal,Posti-
DocType: Item,Weightage,painoarvo
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teksti {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Uusi yhteystieto
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,materiaali kuitti
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,tavarat
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,tavarat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},osapuolitili sekä osapuoli vaaditaansaatava / maksettava tilille {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",mikäli tällä tuotteella on useita malleja sitä ei voi valita myyntitilaukseen yms
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},vaadittu tuotemäärä {0} rivillä {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},vaadittu tuotemäärä {0} rivillä {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},varastoa {0} ei voi poistaa silla siellä on tuotteita {1}
DocType: Quotation,Order Type,tilaus tyyppi
DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
DocType: Payment Tool,Find Invoices to Match,etsi täsmäävät laskut
,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","esim, ""XYZ kansallinen pankki"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","esim, ""XYZ kansallinen pankki"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,tavoite yhteensä
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Ostoskori on käytössä
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"liian monta saraketta, vie raportti taulukkolaskentaohjelman ja tulosta se siellä"
DocType: Sales Invoice Item,Batch No,erän nro
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Tärkein
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,malli
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Tärkein
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,malli
DocType: Naming Series,Set prefix for numbering series on your transactions,aseta sarjojen numeroinnin etuliite tapahtumiin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,"pysäytettyä tilausta ei voi peruuttaa peruuttaa, käynnistä se jotta voit peruuttaa"
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
+DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,"pysäytettyä tilausta ei voi peruuttaa peruuttaa, käynnistä se jotta voit peruuttaa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
DocType: Employee,Leave Encashed?,perintä?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Item,Variants,mallit
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Tee Ostotilaus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Tee Ostotilaus
DocType: SMS Center,Send To,lähetä kenelle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,työn hakija.
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,osoitteet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,osoitteet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,edellyttää toimitustapaa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,tuotteella ei voi olla tuotannon tilausta
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,aikaloki valmistukseen
DocType: Item,Apply Warehouse-wise Reorder Level,käytä varasto työkalua uuden ostotilauksen suositusarvon määrittämiseen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} tulee lähettää
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} tulee lähettää
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,aikaloki tehtävät
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Maksu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Maksu
DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2}
DocType: Employee,Salutation,titteli/tervehdys
DocType: Pricing Rule,Brand,brändi
DocType: Item,Will also apply for variants,sovelletaan myös muissa malleissa
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,todellinen yksikkömäärä
DocType: Sales Invoice Item,References,Viitteet
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
DocType: Hub Settings,Hub Node,hubi sidos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Päällekkäisiä tuotteita on syötetty. Korjaa ja yritä uudelleen.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Arvo {0} varten Taito {1} ei ole luettelossa voimassa Tuote attribuuttiarvojen
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Arvo {0} varten Taito {1} ei ole luettelossa voimassa Tuote attribuuttiarvojen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,kolleega
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,tuote {0} ei ole sarjoitettu tuote
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,vanhentunut
DocType: Packing Slip,To Package No.,pakkausnumeroon
DocType: Warranty Claim,Issue Date,aiheen päivä
DocType: Activity Cost,Activity Cost,aktiviteettikustannukset
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
DocType: Purchase Order Item,Supplier Quotation Item,"toimittajan tarjouskysely, tuote"
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Poistaa luominen Aika Lokit vastaan toimeksiantoja. Toimia ei seurata vastaan Tuotantotilaus
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,tee palkkarakenne
DocType: Item,Has Variants,on useita malleja
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,valitse 'tee myyntilasku' painike ja tee uusi myyntilasku
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,alueella / asiakas
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"esim, 5"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"esim, 5"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun"
DocType: Item,Is Sales Item,on myyntituote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,tuoteryhmäpuu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"tuotteelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu"
DocType: Maintenance Visit,Maintenance Time,"huolto, aika"
,Amount to Deliver,toimitettava arvomäärä
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,tavara tai palvelu
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,tavara tai palvelu
DocType: Naming Series,Current Value,nykyinen arvo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,tehnyt {0}
DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
,Serial No Status,sarjanumero tila
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,tuote taulukko ei voi olla tyhjä
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,tuote taulukko ei voi olla tyhjä
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
DocType: Pricing Rule,Selling,myynti
DocType: Employee,Salary Information,palkkatietoja
-DocType: Sales Person,Name and Employee ID,Nimi ja Employee ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää
+DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää
DocType: Website Item Group,Website Item Group,tuoteryhmän verkkosivu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,tullit ja verot
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Anna Viiteajankohta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Anna Viiteajankohta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Maksu Gateway tili ei ole määritetty
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksukirjauksia ei voida suodattaa {1}:lla
DocType: Item Website Specification,Table for Item that will be shown in Web Site,verkkosivuilla näkyvien tuotteiden taulukko
DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,asennus aika
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,sijoitukset
DocType: Issue,Resolution Details,johtopäätös lisätiedot
DocType: Quality Inspection Reading,Acceptance Criteria,hyväksymiskriteerit
DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi"
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},tuote {0} tulee olla myynti- tai palvelutuotteessa {1}
DocType: Item Group,Show In Website,näytä verkkosivustossa
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ryhmä
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ryhmä
DocType: Task,Expected Time (in hours),odotettu aika (tunteina)
,Qty to Order,tilattava yksikkömäärä
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","seuraa brändin nimeä seuraavissa asiakirjoissa: lähete, tilaisuus, materiaalipyyntö, tuote, ostotilaus, ostokuitti, tarjous, myyntilasku, tavarakokonaisuus, myyntitilaus ja sarjanumero"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,tyhjennä taulukko
DocType: Features Setup,Brands,brändit
DocType: C-Form Invoice Detail,Invoice No,laskun nro
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ostotilauksesta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida soveltaa / peruuttaa ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}"
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,hinnoittelusäännöt on suodatettu määrän mukaan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toista Asiakas Liikevaihto
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pari
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pari
DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä
DocType: Item,Has Batch No,on erä nro
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,henkilökohtaiset lisätiedot
,Maintenance Schedules,huoltoaikataulut
,Quotation Trends,"tarjous, trendit"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule Condition,Shipping Amount,toimituskustannus arvomäärä
,Pending Amount,odottaa arvomäärä
DocType: Purchase Invoice Item,Conversion Factor,muuntokerroin
DocType: Purchase Order,Delivered,toimitettu
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),määritä työpaikkahaun sähköpostin saapuvan palvelimen asetukset (esim ura@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),määritä työpaikkahaun sähköpostin saapuvan palvelimen asetukset (esim ura@example.com)
DocType: Purchase Receipt,Vehicle Number,Ajoneuvojen lukumäärä
DocType: Purchase Invoice,The date on which recurring invoice will be stop,päivä jolloin toistuva lasku lakkaa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
DocType: Production Order,Use Multi-Level BOM,käytä useampi asteista BOM:ia
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,tilipuu
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,tilipuu
DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,tili {0} tulee olla 'pitkaikaiset vastaavat' tili sillä tuotella {1} on tasearvo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,tili {0} tulee olla 'pitkaikaiset vastaavat' tili sillä tuotella {1} on tasearvo
DocType: HR Settings,HR Settings,henkilöstön asetukset
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
DocType: Purchase Invoice,Additional Discount Amount,lisäalennuksen arvomäärä
DocType: Leave Block List Allow,Leave Block List Allow,"poistu estoluettelo, salli"
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,"yhteensä, todellinen"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,yksikkö
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ilmoitathan Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,yksikkö
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Ilmoitathan Company
,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"varasto, jossä säilytetään hylätyt tuotteet"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Tilikautesi päättyy
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Tilikautesi päättyy
DocType: POS Profile,Price List,Hinnasto
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} nyt on oletustilikausi. päivitä selain, jotta muutos tulee voimaan."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,kuluvaatimukset
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","näytä / piilota ominaisuuksia kuten sarjanumero, POS jne"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat Materiaali pyynnöt on esitetty automaattisesti perustuu lähetyksen uudelleen jotta taso
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM muuntokerroin vaaditaan rivillä {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},tilityspäivä ei voi olla ennen tarkistuspäivää rivillä {0}
DocType: Salary Slip,Deduction,vähennys
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Hinta lisätty {0} ja hinnasto {1}
DocType: Address Template,Address Template,"osoite, mallipohja"
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,syötä työntekijätunnu tälle myyjälle
DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
DocType: Project,% Tasks Completed,% tehtävät valmis
DocType: Project,Gross Margin,bruttokate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,syötä ensin tuotantotuote
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,käyttäjä poistettu käytöstä
-DocType: Opportunity,Quotation,tarjous
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,syötä ensin tuotantotuote
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Laskennallinen Tiliote tasapaino
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,tarjous
DocType: Salary Slip,Total Deduction,vähennys yhteensä
DocType: Quotation,Maintenance User,"huolto, käyttäjä"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,kustannukset päivitetty
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,kustannukset päivitetty
DocType: Employee,Date of Birth,syntymäpäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,tuote {0} on palautettu
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** kaikki tilikauden kirjanpitoon kirjatut tositteet ja päätapahtumat on jäljitetty **tilikausi**
DocType: Opportunity,Customer / Lead Address,asiakas / vihje osoite
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Varoitus: Virheellinen SSL-varmenteen kiinnittymiseen {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Varoitus: Virheellinen SSL-varmenteen kiinnittymiseen {0}
DocType: Production Order Operation,Actual Operation Time,todellinen toiminta-aika
DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä)
DocType: Purchase Taxes and Charges,Deduct,vähentää
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton"
DocType: Expense Claim,Approver,hyväksyjä
,SO Qty,myyntitilaukset yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",varaston kirjauksia on kohdistettuna varastoon {0} joten uudelleenmääritys tai muokkaus ei onnistu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",varaston kirjauksia on kohdistettuna varastoon {0} joten uudelleenmääritys tai muokkaus ei onnistu
DocType: Appraisal,Calculate Total Score,laske yhteispisteet
DocType: Supplier Quotation,Manufacturing Manager,valmistuksenhallinta
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},sarjanumerolla {0} on takuu {1} asti
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,jaa lähete pakkauksien kesken
-apps/erpnext/erpnext/hooks.py +68,Shipments,toimitukset
+apps/erpnext/erpnext/hooks.py +69,Shipments,toimitukset
DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,aikalokin tila pitää lähettää
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,aikalokin tila pitää lähettää
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rivi #
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,sekalaiset kulut
DocType: Global Defaults,Default Company,oletus yritys
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,kulu- / erotili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista"
DocType: Employee,Bank Name,pankin nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-yllä
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,käyttäjä {0} on poistettu käytöstä
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,valitse yritys...
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
DocType: Currency Exchange,From Currency,valuutasta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},myyntitilaus vaaditaan tuotteelle {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,arvomäärät eivät heijastu järjestelmässä
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},myyntitilaus vaaditaan tuotteelle {0}
DocType: Purchase Invoice Item,Rate (Company Currency),taso (yrityksen valuutta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Muut
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ei löydä vastaavia Tuote. Valitse jokin muu arvo {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ei löydä vastaavia Tuote. Valitse jokin muu arvo {0}.
DocType: POS Profile,Taxes and Charges,verot ja maksut
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","tavara tai palvelu joka ostetaan, myydään tai varastoidaan"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi"
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,uusi kustannuspaikka
DocType: Bin,Ordered Quantity,tilattu määrä
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
DocType: Quality Inspection,In Process,prosessissa
DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus"
DocType: Purchase Order Item,Reference Document Type,Viite Asiakirjan tyyppi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
DocType: Account,Fixed Asset,pitkaikaiset vastaavat
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Inventory
DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,myyntitilauksesta maksuun
DocType: Expense Claim Detail,Expense Claim Detail,kuluvaatimus lisätiedot
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,aikaloki on luotu:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Valitse oikea tili
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Valitse oikea tili
DocType: Item,Weight UOM,paino UOM
DocType: Employee,Blood Group,Veriryhmä
DocType: Purchase Invoice Item,Page Break,Sivunvaihto
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Yritykset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektroniikka
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,korota materiaalipyyntö kun varastoarvo saavuttaa uuden ostotilauksen tason
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,huoltoaikataulusta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,päätoiminen
DocType: Purchase Invoice,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",mikäli olet tehnyt perusmallipohjan myyntiveroille ja maksumallin valitse se ja jatka alla olevalla painikella
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ilmoitathan maa tälle toimitus säännön tai tarkistaa Postikuluja
DocType: Stock Entry,Total Incoming Value,"kokonaisarvo, saapuva"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Veloituksen tarvitaan
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
DocType: Offer Letter Term,Offer Term,Tarjous Term
DocType: Quality Inspection,Quality Manager,laatuhallinta
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,maksun täsmäytys
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,valitse vastuuhenkilön nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,teknologia
-DocType: Offer Letter,Offer Letter,Tarjoa Kirje
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tarjoa Kirje
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,muodosta materiaalipyymtö (MRP) ja tuotantotilaus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,"kokonaislaskutus, pankkipääte"
DocType: Time Log,To Time,aikaan
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",tutki puita ja lisää alasidoksia klikkaamalla sidosta johon haluat lisätä sidoksia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM palautus: {0} ei voi pää tai alasidos {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM palautus: {0} ei voi pää tai alasidos {2}
DocType: Production Order Operation,Completed Qty,valmiit yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,hinnasto {0} on poistettu käytöstä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,hinnasto {0} on poistettu käytöstä
DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuote {1}. Olet antanut {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,nykyinen arvotaso
DocType: Item,Customer Item Codes,asiakkaan tuotekoodit
DocType: Opportunity,Lost Reason,hävitty syy
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,kohdista maksukirjaukset tilauksiin tai laskuihin
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,kohdista maksukirjaukset tilauksiin tai laskuihin
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Uusi osoite
DocType: Quality Inspection,Sample Size,näytteen koko
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,kaikki tuotteet on jo laskutettu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,kaikki tuotteet on jo laskutettu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
DocType: Project,External,ulkoinen
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,todellinen määrä
DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,sarjanumeroa {0} ei löydy
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Omat asiakkaat
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Omat asiakkaat
DocType: Leave Block List Date,Block Date,estopäivä
DocType: Sales Order,Not Delivered,toimittamatta
,Bank Clearance Summary,pankin tilitysyhteenveto
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,lähettäjän nimi
DocType: POS Profile,[Select],[valitse]
DocType: SMS Log,Sent To,lähetetty kenelle
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,tee myyntilasku
+DocType: Payment Request,Make Sales Invoice,tee myyntilasku
DocType: Company,For Reference Only.,vain viitteeksi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},virheellinen {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,ennakko arvomäärä
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,"työsopimus, lisätiedot"
DocType: Employee,New Workplace,Uusi Työpaikka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,aseta suljetuksi
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ei Item kanssa Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ei Item kanssa Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,asianumero ei voi olla 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,mikäli sinulla on myyntitiimi ja myyntikumppaneita (välityskumppanit) voidaan ne tagata ja ylläpitää niiden panostusta myyntiaktiviteetteihin
DocType: Item,Show a slideshow at the top of the page,näytä diaesitys sivun yläreunassa
-DocType: Item,"Allow in Sales Order of type ""Service""","salli myyntitilaukset tyypille ""palvelu"""
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,varastoi
DocType: Time Log,Projects Manager,"projektihallinta, pääkäyttäjä"
DocType: Serial No,Delivery Time,toimitusaika
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Nimeä Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,päivitä kustannukset
DocType: Item Reorder,Item Reorder,tuote tiedostot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,materiaalisiirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,materiaalisiirto
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Kohta {0} on oltava myynti alkio {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
DocType: Purchase Invoice,Price List Currency,"hinnasto, valuutta"
DocType: Naming Series,User must always select,käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
DocType: Installation Note,Installation Note,asennus huomautus
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,lisää veroja
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,lisää veroja
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Rahoituksen rahavirta
,Financial Analytics,talousanalyysi
DocType: Quality Inspection,Verified By,vahvistanut
DocType: Address,Subsidiary,tytäryhtiö
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Ostokuitti No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,aikaisintaan raha
DocType: Process Payroll,Create Salary Slip,tee palkkalaskelma
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,odotettu tase / pankki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),rahoituksen lähde (vieras pääoma)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
DocType: Appraisal,Employee,työntekijä
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,tuo sähköposti mistä
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Kutsu Käyttäjä
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Kutsu Käyttäjä
DocType: Features Setup,After Sale Installations,jälkimarkkinointi asennukset
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
DocType: Workstation Working Hour,End Time,ajan loppu
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,tositteen ryhmä
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,uudelleennimettävä tiedosto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Näytä Maksut
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
DocType: Notification Control,Expense Claim Approved,kuluvaatimus hyväksytty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Selling Settings,Sales Order Required,myyntitilaus vaaditaan
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,tee asiakas
DocType: Purchase Invoice,Credit To,kredittiin
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivinen Mittajohdot / Asiakkaat
DocType: Employee Education,Post Graduate,Jatko
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
DocType: Quality Inspection Reading,Reading 9,Lukeminen 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),määritä myynnin sähköpostin saapuvan palvelimen asetukset (esim myynti@example.com)
DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Tool,Payment Account,maksutili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+DocType: Payment Gateway Account,Payment Account,maksutili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,korvaava on pois
DocType: Quality Inspection Reading,Accepted,hyväksytyt
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,maksujen kokonaisarvomäärä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,toimitus sääntö etiketti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,raaka-aineet ei voi olla tyhjiä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
DocType: Newsletter,Test,testi
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","tuotteella on varastotapahtumia \ ei voi muuttaa arvoja ""sarjanumero"", ""eränumero"", ""varastotuote"" ja ""arvomenetelmä"""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Nopea Päiväkirjakirjaus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Nopea Päiväkirjakirjaus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"tasoa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
DocType: Stock Entry,For Quantity,yksikkömäärään
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} ei ole lähetetty
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Pyynnöt kohteita.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,erillinen tuotannon tilaus luodaan jokaiselle valmistuneelle tuotteelle
DocType: Purchase Invoice,Terms and Conditions1,ehdot ja säännöt 1
@@ -1820,9 +1836,9 @@
DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo
DocType: Contact,Enter department to which this Contact belongs,"syötä osasto, johon tämä yhteystieto kuuluu"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,"yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,mittayksikkö
-DocType: Fiscal Year,Year End Date,Vuoden lopetuspäivä
+DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
DocType: Task Depends On,Task Depends On,tehtävä riippuu
DocType: Lead,Opportunity,tilaisuus
DocType: Salary Structure Earning,Salary Structure Earning,"palkkarakenne, ansiot"
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,kuinka usein
DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,materiaalilaskupuu
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Nykyinen
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa
DocType: Production Order,Actual End Date,todellinen päättymispäivä
DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"kolmas osapuoli kuten välittäjä / edustaja / agentti / jälleenmyyjä, joka myy tavaraa yrityksille provisiolla"
DocType: Customer Group,Has Child Node,alasidoksessa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","syötä staattiset url parametrit tähän (esim, lähettäjä = ERPNext, käyttäjätunnus = ERPNext, salasana = 1234 jne)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ei ole millään aktiivisella tilikaudella, täppää {2} saadaksesi lisätietoja"
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"tämä on demo verkkosivu, joka on muodostettu automaattisesti ERPNext:ssä"
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
-DocType: Payment Reconciliation,Bank / Cash Account,pankki / kassa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
+DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili
DocType: Tax Rule,Billing City,Laskutus Kaupunki
DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
DocType: Journal Entry,Credit Note,hyvityslasku
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},valmiit yksikkömäärä voi olla enintään {0} toimintoon {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},valmiit yksikkömäärä voi olla enintään {0} toimintoon {1}
DocType: Features Setup,Quality,Laatu
DocType: Warranty Claim,Service Address,palveluosoite
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,max 100 riviä varaston täsmäytyksessä
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ensin lähete
DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto
DocType: Opportunity,Customer / Lead Name,asiakas / vihje nimi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,tilityspäivää ei ole mainittu
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,tilityspäivää ei ole mainittu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,tuotanto
DocType: Item,Allow Production Order,salli tuotannon tilaus
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,vaihtomateriaalien vastaanottoaika
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,omat osoitteet
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,"organisaatio, toimiala valvonta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,tai
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,"organisaatio, toimiala valvonta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,tai
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,hyödykekulut
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-yli
DocType: Buying Settings,Default Buying Price List,"oletus hinnasto, osto"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu
DocType: Notification Control,Sales Order Message,"myyntitilaus, viesti"
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,maksun tyyppi
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä
DocType: Employee,Emergency Contact,hätäyhteydenotto
DocType: Item,Quality Parameters,laatuparametrit
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Pääkirja
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Pääkirja
DocType: Target Detail,Target Amount,tavoite arvomäärä
DocType: Shopping Cart Settings,Shopping Cart Settings,ostoskori asetukset
DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,korvaa tuote / BOM kaikissa BOM:ssa
DocType: Purchase Order Item,Received Qty,saapuneet yksikkömäärä
DocType: Stock Entry Detail,Serial No / Batch,sarjanumero / erä
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ei makseta ja ei toimiteta
DocType: Product Bundle,Parent Item,Parent Kohde
DocType: Account,Account Type,Tilin tyyppi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Jätä Tyyppi {0} ei voida tehdä, toimitetaan"
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostokuitti Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
DocType: Account,Income Account,tulotili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Toimitus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Toimitus
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa"
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
DocType: Item Reorder,Material Request Type,materiaalipyynnön tyyppi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Viite
DocType: Cost Center,Cost Center,kustannuspaikka
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,tosite #
DocType: Notification Control,Purchase Order Message,Ostotilaus Message
DocType: Tax Rule,Shipping Country,Toimitusmaa
DocType: Upload Attendance,Upload HTML,lataa HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",ennakot yhteensä ({0}) kohdistettuna tilauksiin {1} ei voi olla suurempi \ kuin kokonaissumma ({2})
DocType: Employee,Relieving Date,Lievittää Date
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään"
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,jäljitä vihjeitä toimialan mukaan
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,syötä tuotekoodi saadaksesi eränumeron
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},syötä arvot tarjouksesta {0} tarjoukseen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,uuden kustannuspaikan nimi
DocType: Leave Control Panel,Leave Control Panel,"poistu, ohjauspaneeli"
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"oletus osoite, mallipohjaa ei löytynyt, luo uusi mallipohja kohdassa määritykset> tulostus ja brändäys> osoitemallipohja"
DocType: Appraisal,HR User,henkilöstön käyttäjä
DocType: Purchase Invoice,Taxes and Charges Deducted,verot ja maksut vähennetty
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,aiheet
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,aiheet
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},tilan tulee olla yksi {0}:sta
DocType: Sales Invoice,Debit To,debet (lle)
DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,maksutyökalu lisätiedot
,Sales Browser,myyntiselain
DocType: Journal Entry,Total Credit,kredit yhteensä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Paikallinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Paikallinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suuri
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Asiakkaan osoite Näyttö
DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
DocType: Production Order Operation,Planned Start Time,Suunnitellut Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,sulje tase ja tuloslaskelma kirja
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,sulje tase ja tuloslaskelma kirja
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,tarjous {0} on peruttu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,tarjous {0} on peruttu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,odottava arvomäärä yhteensä
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,"työntekijä {0} on poissa {1}, ei voi merkitä osallistumista"
DocType: Sales Partner,Targets,tavoitteet
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
,S.O. No.,myyntitilaus nro
DocType: Production Order Operation,Make Time Log,Tee Time Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Aseta tilausrajaa
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},tee asiakasvihje {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Aseta tilausrajaa
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},tee asiakasvihje {0}
DocType: Price List,Applicable for Countries,Sovelletaan Maat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,tietokoneet
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,tämä on kanta-asiakasryhmä eikä sitä voi muokata
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,valmistunut
DocType: Leave Block List,Block Days,estopäivää
DocType: Journal Entry,Excise Entry,aksiisikirjaus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa vastaan Asiakkaan Ostotilaus {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa vastaan Asiakkaan Ostotilaus {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,odottava arvomäärä
DocType: Project Task,Working,työskennellä
DocType: Stock Ledger Entry,Stock Queue (FIFO),varastojono (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Ole hyvä ja valitse Time Lokit.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Ole hyvä ja valitse Time Lokit.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1}
DocType: Account,Round Off,pyöristys
,Requested Qty,pyydetty yksikkömäärä
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,romu %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
DocType: Maintenance Visit,Purposes,Tarkoituksiin
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi"
,Requested,Pyydetty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ei Huomautuksia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Ei Huomautuksia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Myöhässä
DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root on ryhmä
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root on ryhmä
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,bruttomaksu + jäännösarvomäärä + perintä määrä - vähennys yhteensä
DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
DocType: Features Setup,Sales and Purchase,myynti ja osto
DocType: Supplier Quotation Item,Material Request No,materiaalipyyntö nro
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},tuotteelle {0} laatutarkistus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},tuotteelle {0} laatutarkistus
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"taso, jolla asiakkaan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} on poistettu tästä luettelosta.
DocType: Purchase Invoice Item,Net Rate (Company Currency),nettotaso (yrityksen valuutta)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,myyntilasku
DocType: Journal Entry Account,Party Balance,osatase
DocType: Sales Invoice Item,Time Log Batch,aikaloki erä
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,valitse käytä alennusta
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,valitse käytä alennusta
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Palkka Slip Luotu
DocType: Company,Default Receivable Account,oletus saatava tili
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,tee pankkikirjaus maksetusta kokonaispalkasta edellä valituin kriteerein
DocType: Stock Entry,Material Transfer for Manufacture,materiaalisiirto tuotantoon
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,puolivuosittain
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,tilikautta {0} ei löydy
DocType: Bank Reconciliation,Get Relevant Entries,hae tarvittavat kirjaukset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,kirjanpidon varaston kirjaus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,kirjanpidon varaston kirjaus
DocType: Sales Invoice,Sales Team1,myyntitiimi 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,tuotetta {0} ei ole olemassa
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,tuotetta {0} ei ole olemassa
DocType: Sales Invoice,Customer Address,asiakkaan osoite
+DocType: Payment Request,Recipient and Message,Vastaanottaja ja Viesti
DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta
DocType: Account,Root Type,kantatyyppi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,näytä tämä diaesitys sivun yläreunassa
DocType: BOM,Item UOM,tuote UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),veron arvomäärä alennusten jälkeen (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},tavoite varasto on pakollinen rivin {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},tavoite varasto on pakollinen rivin {0}
DocType: Quality Inspection,Quality Inspection,laatutarkistus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,erittäin pieni
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,tili {0} on jäädytetty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,tili {0} on jäädytetty
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
+DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL tai BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Pienin Inventory Level
DocType: Stock Entry,Subcontract,alihankinta
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,väritä
DocType: Maintenance Visit,Scheduled,aikataulutettu
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","valitse tuote joka ""varastotuote"", ""numero"" ja ""myyntituote"" valinnat täpätty kohtaan ""kyllä"", tuotteella ole muuta tavarakokonaisuutta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
DocType: Purchase Invoice Item,Valuation Rate,arvotaso
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,"hinnasto, valuutta ole valittu"
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,"hinnasto, valuutta ole valittu"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,tuotetta rivillä {0}: ostokuittilla {1} ei ole olemassa ylläolevassa 'ostokuitit' taulukossa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,asiakirjan nro kohdistus
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,hallitse myyntikumppaneita
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Ole hyvä ja valitse {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Ole hyvä ja valitse {0}
DocType: C-Form,C-Form No,C-muoto nro
DocType: BOM,Exploded_items,räjäytetyt_tuotteet
+DocType: Employee Attendance Tool,Unmarked Attendance,merkitsemätön Läsnäolo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Tutkija
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Säilytä uutiskirje ennen lähettämistä
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,"saapuva, laatuntarkistus"
DocType: Purchase Order Item,Returned Qty,Palautetut Kpl
DocType: Employee,Exit,poistu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,kantatyyppi vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,kantatyyppi vaaditaan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,sarjanumeron on luonut {0}
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Koeaika
DocType: Customer Group,Only leaf nodes are allowed in transaction,vain jatkosidokset ovat sallittuja tapahtumassa
DocType: Expense Claim,Expense Approver,kulujen hyväksyjä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,tuote ostokuitti toimitettu
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Maksaa
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksaa
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,aikajana
DocType: SMS Settings,SMS Gateway URL,tekstiviesti reititin URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Odottaa Aktiviteetit
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Vahvistettu
+DocType: Payment Gateway,Gateway,Portti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,toimittaja> toimittaja tyyppi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Syötä lievittää päivämäärä.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,pankkipääte
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,pankkipääte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,vain 'hyväksytty' poistumissovellus voidaan lähettää
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,osoiteotsikko on pakollinen.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,syötä kampanjan nimi jos kirjauksen lähde on kampanja
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
DocType: Attendance,Attendance Date,"osallistuminen, päivä"
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,palkkaerittelyn kohdistetut ansiot ja vähennykset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
DocType: Address,Preferred Shipping Address,suositellut toimitusosottet
DocType: Purchase Receipt Item,Accepted Warehouse,hyväksytyt varasto
DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä
DocType: Item,Valuation Method,arvomenetelmä
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Ei löydy valuuttakurssin {0} on {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,myyntitiimi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,monista kirjaus
DocType: Serial No,Under Warranty,takuun alla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[virhe]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[virhe]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen"
,Employee Birthday,työntekijän syntymäpäivä
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,pääomasijoitus
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,sarjanumeroa {0} ei ole olemassa
DocType: Pricing Rule,Discount Percentage,alennusprosentti
DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero
-apps/erpnext/erpnext/hooks.py +54,Orders,Tilaukset
+apps/erpnext/erpnext/hooks.py +55,Orders,Tilaukset
DocType: Leave Control Panel,Employee Type,työntekijä tyyppi
DocType: Employee Leave Approver,Leave Approver,poistumis hyväksyjä
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaali Siirretty valmistus
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% materiaaleja laskutettu tätä myyntitilausta vastaan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,kauden sulkukirjaus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,arvonalennus
+DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat
-DocType: Customer,Credit Limit,luottoraja
+DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
+DocType: Supplier,Credit Limit,luottoraja
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,valitse tapahtuman tyyppi
DocType: GL Entry,Voucher No,tosite nro
DocType: Leave Allocation,Leave Allocation,poistumiskohdistus
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,materiaalipyynnön tekijä {0}
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,sopimustaehtojen mallipohja
DocType: Customer,Address and Contact,Osoite ja yhteystiedot
-DocType: Customer,Last Day of the Next Month,Viimeinen päivä Seuraava kuukausi
+DocType: Supplier,Last Day of the Next Month,Viimeinen päivä Seuraava kuukausi
DocType: Employee,Feedback,palaute
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida myöntää ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Aikataulu
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
DocType: Stock Settings,Freeze Stock Entries,jäädytä varaston kirjaukset
DocType: Item,Reorder level based on Warehouse,Järjestä taso perustuu Warehouse
DocType: Activity Cost,Billing Rate,laskutus taso
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Pyydetty For
DocType: Quotation Item,Against Doctype,asiakirjan tyyppi kohdistus
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,kantaa ei voi poistaa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,näytä varaston kirjaukset
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Nettokassavirta Investointien
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,kantaa ei voi poistaa
,Is Primary Address,On Ensisijainen osoite
DocType: Production Order,Work-in-Progress Warehouse,työnalla varasto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Viite # {0} päivätty {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Viite # {0} päivätty {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Hallitse Osoitteet
DocType: Pricing Rule,Item Code,tuotekoodi
DocType: Production Planning Tool,Create Production Orders,tee tuotannon tilaus
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,käyttäjä huomautus
DocType: Lead,Market Segment,Market Segment
DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),sulku (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),sulku (dr)
DocType: Contact,Passive,Passiivinen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,sarjanumero {0} ei varastossa
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,veromallipohja myyntitapahtumiin
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Maksaa Hinta perustuu Toimintalaji (tunnissa)
DocType: Production Planning Tool,Create Material Requests,tee materiaalipyyntö
DocType: Employee Education,School/University,koulu/yliopisto
+DocType: Payment Request,Reference Details,Viite Tietoja
DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä
,Billed Amount,laskutettu arvomäärä
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,hae päivitykset
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,materiaalipyyntö {0} on peruttu tai keskeytetty
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lisää muutama esimerkkitietue
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,poistumishallinto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,materiaalipyyntö {0} on peruttu tai keskeytetty
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Lisää muutama esimerkkitietue
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,poistumishallinto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,tilin ryhmä
DocType: Sales Order,Fully Delivered,täysin toimitettu
DocType: Lead,Lower Income,matala tulo
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","vastattavat päätili, jonne voitto/tappio varataan"
DocType: Payment Tool,Against Vouchers,kuitin kohdistus
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,pikaohjeet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},lähde ja tavoite varasto eivät voi olla samat rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},lähde ja tavoite varasto eivät voi olla samat rivillä {0}
DocType: Features Setup,Sales Extras,myynnin ekstrat
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} tilin budjetti {1} kustannuspaikkaa kohtaan {2} ylittyy {3}:lla
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','aloituspäivä' tulee olla ennen 'päättymispäivää'
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus
DocType: Warranty Claim,From Company,yrityksestä
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,arvo tai yksikkömäärä
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuutti
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuutti
DocType: Purchase Invoice,Purchase Taxes and Charges,oston verot ja maksut
,Qty to Receive,vastaanotettava yksikkömäärä
DocType: Leave Block List,Leave Block List Allowed,"poistu estoluettelo, sallittu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Tulet käyttämään sitä sisäänkirjautumiseen
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Tulet käyttämään sitä sisäänkirjautumiseen
DocType: Sales Partner,Retailer,Jälleenmyyjä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kiitos tilin on oltava Tase tili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kiitos tilin on oltava Tase tili
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,kaikki toimittajatyypit
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},tarjous {0} ei ole tyyppiä {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},tarjous {0} ei ole tyyppiä {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote"
DocType: Sales Order,% Delivered,% toimitettu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,pankin tilinylitystili
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,tee palkkalaskelma
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,selaa BOM:a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,taatut lainat
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,hyvät tavarat
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
DocType: Workstation Working Hour,Start Time,aloitusaika
DocType: Item Price,Bulk Import Help,"massatuonti, ohje"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,valitse yksikkömäärä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,valitse yksikkömäärä
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Peruuttaa tämän Sähköposti Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Viesti lähetetty
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: Production Plan Sales Order,SO Date,myynitilaus päivä
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto arvomäärä (yrityksen valuutta)
DocType: BOM Operation,Hour Rate,tuntitaso
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,tarjouksesta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
DocType: Production Order,Material Transferred for Manufacturing,materiaali siirretty tuotantoon
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Tiliä {0} ei löydy
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,täysin laskutettu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"roolin käyttäjät ei voi jäädyttää tilejä, tai luoda / muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
DocType: Serial No,Is Cancelled,on peruutettu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Omat lähetykset
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Omat lähetykset
DocType: Journal Entry,Bill Date,Bill Date
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",vaikka useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan
DocType: Supplier,Supplier Details,toimittajan lisätiedot
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,johdotus siirto
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,valitse pankkitili
DocType: Newsletter,Create and Send Newsletters,tee ja lähetä uutiskirjeitä
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Tarkista kaikki
DocType: Sales Order,Recurring Order,Toistuvat Order
DocType: Company,Default Income Account,oletus tulotili
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,asiakasryhmä / asiakas
+DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
,Welcome to ERPNext,tervetuloa ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,tosite lisätiedot numero
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,pyynnöt
DocType: Project,Total Costing Amount (via Time Logs),kustannuslaskenta arvomäärä yhteensä (aikaloki)
DocType: Purchase Order Item Supplied,Stock UOM,varasto UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,ostotilausta {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,ostotilausta {0} ei ole lähetetty
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,ennustus
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},sarjanumero {0} ei kuulu varastoon {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0
DocType: Notification Control,Quotation Message,"tarjous, viesti"
DocType: Issue,Opening Date,Opening Date
DocType: Journal Entry,Remark,Huomautus
DocType: Purchase Receipt Item,Rate and Amount,taso ja arvomäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,myyntitilauksesta
DocType: Sales Order,Not Billed,Ei laskuteta
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Molemmat Warehouse on kuuluttava samaan Company
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,yhteystietoja ei ole lisätty
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Annosteltiin for Billing
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Laskut esille Toimittajat.
DocType: POS Profile,Write Off Account,poistotili
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,alennus arvomäärä
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
DocType: Item,Warranty Period (in days),takuuaika (päivinä)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"esim, alv"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Liiketoiminnan nettorahavirta
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"esim, alv"
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark työntekijän läsnäolo irtolastina
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,tuote 4
DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
DocType: Shopping Cart Settings,Quotation Series,"tarjous, sarjat"
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,maksettava
DocType: Salary Slip,Arrear Amount,jäännös arvomäärä
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,bruttovoitto %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,bruttovoitto %
DocType: Appraisal Goal,Weightage (%),painoarvo (%)
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
DocType: Newsletter,Newsletter List,Uutiskirje List
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,myynnin käyttäjä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
+DocType: Payment Request,Email To,Email To
DocType: Lead,Lead Owner,vihjeen omistaja
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,varastolta vaaditaan
DocType: Employee,Marital Status,Siviilisääty
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,eläkkepäivän on oltava suurempi kuin liittymispäivä
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% toimitettu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,tuote {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritellylle tuotteelle)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,tuote {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritellylle tuotteelle)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
DocType: Territory,Territory Targets,aluetavoite
DocType: Delivery Note,Transporter Info,kuljetuksen info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,tuote ostotilaus toimitettu
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Yrityksen nimeä ei voi Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Yrityksen nimeä ei voi Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,kirjeen ylätunniste mallipohjan tulostukseen
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"tuolostus, mallipohjan otsikot esim, proformalaskuun"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,arvotyypin maksuja ei voi sisällyttää
DocType: POS Profile,Update Stock,päivitä varasto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"tuotteiden eri UOM johtaa virheellisiin (kokonais) painoarvon, varmista, että tuotteiden nettopainot on samassa UOM:ssa"
+DocType: Payment Request,Payment Details,Maksutiedot
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM taso
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,siirrä tuotteita lähetteeltä
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Kirjaa kaikista viestinnän tyypin sähköposti, puhelin, chatti, käynti, jne."
+DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,määritä yrityksen pyöristys kustannuspaikka
DocType: Purchase Invoice,Terms,ehdot
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,tee uusi
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},eränumero on pakollinen tuotteelle {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,tämä on kantamyyjä eikä niitä voi muokata
,Stock Ledger,varaston tilikirja
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Hinta: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Hinta: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,"palkkalaskelma, vähennys"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,valitse ensin ryhmä sidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Tarkoitus on oltava yksi {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,täytä muoto ja tallenna se
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tarkoitus on oltava yksi {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,täytä muoto ja tallenna se
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
DocType: Leave Application,Leave Balance Before Application,poistu taseesta ennen sovellusta
DocType: SMS Center,Send SMS,lähetä tekstiviesti
DocType: Company,Default Letter Head,oletus kirjeen otsikko
+DocType: Purchase Order,Get Items from Open Material Requests,Saamaan kohteita Open Materiaali pyynnöt
DocType: Time Log,Billable,Laskutettava
DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,uudellentilattu yksikkömäärä
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","järjestelmäkäyttäjä (kirjautuminen) tunnus, mikäli annetaan siitä tulee oletus kaikkiin HR muotoihin"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä
DocType: Task,depends_on,riippuu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,tilaisuus hävitty
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","alennuskentät saatavilla ostotilauksella, ostokuitilla ja ostolaskulla"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
DocType: BOM Replace Tool,BOM Replace Tool,BOM korvaustyökalu
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Näytä vero hajottua
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Näytä vero hajottua
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"mikäli valmistutoiminta on käytössä aktivoituu tuote ""valmistettu"""
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Laskun julkaisupäivä
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,tee huoltokäynti
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},"huom, jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","huom: mikäli maksu suoritetaan ilman viitettä, tee päiväkirjakirjaus manuaalisesti"
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen
,Stock Ageing,varaston vanheneminen
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,aseta avoimeksi
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"lähetä sähköpostia automaattisesti yhteyshenkilöille kun tapahtuman ""lähetys"" tehdään"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","rivi {0}: yksikkömäärä ei ole saatavana varastossa {1}:ssa {2} {3}:n, saatava yksikkömäärä: {4}, siirrä yksikkömäärä: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,tuote 3
DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
DocType: Sales Team,Contribution (%),panostus (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastuut
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,mallipohja
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,mallipohja
DocType: Sales Person,Sales Person Name,myyjän nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,syötä taulukkoon vähintään yksi lasku
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Lisää käyttäjiä
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Lisää käyttäjiä
DocType: Pricing Rule,Item Group,tuoteryhmä
DocType: Task,Actual Start Date (via Time Logs),todellinen aloituspäivä (aikalokin mukaan)
DocType: Stock Reconciliation Item,Before reconciliation,ennen täsmäytystä
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},(lle) {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),verot ja maksut lisätty (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
DocType: Sales Order,Partly Billed,Osittain Laskutetaan
DocType: Item,Default BOM,oletus BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,kirjoita yrityksen nimi uudelleen vahvistukseksi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
DocType: Time Log Batch,Total Hours,tunnit yhteensä
DocType: Journal Entry,Printing Settings,Asetusten tulostaminen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},"debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,lähetteestä
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,lähetteestä
DocType: Time Log,From Time,ajasta
DocType: Notification Control,Custom Message,oma viesti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,sijoitukset pankki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
DocType: Purchase Invoice,Price List Exchange Rate,hinnasto vaihtotaso
DocType: Purchase Invoice Item,Rate,taso
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,harjoitella
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
-DocType: Salary Structure,Salary Structure,palkkarakenne
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,palkkarakenne
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","useampi hintasääntö löytyy samoilla kriteereillä, selvitä \ konflikti antamalla prioriteett, hintasäännöt: {0}"
DocType: Account,Bank,pankki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,materiaali aihe
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,materiaali aihe
DocType: Material Request Item,For Warehouse,varastoon
-DocType: Employee,Offer Date,Tarjous Date
+DocType: Employee,Offer Date,Ehdota päivää
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
DocType: Hub Settings,Access Token,Access Token
DocType: Sales Invoice Item,Serial No,sarjanumero
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,syötä ylläpidon lisätiedot ensin
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,tässä kuussa ei ole lomapäiviä työpäivinä
DocType: Product Bundle Item,Product Bundle Item,tavarakokonaisuus tuote
DocType: Sales Partner,Sales Partner Name,myyntikumppani nimi
+DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
DocType: Purchase Invoice Item,Image View,kuvanäkymä
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,arvopaperit & hyödykkeet vaihto
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}"
DocType: Shipping Rule,Calculate Based On,"laske, perusteet"
DocType: Delivery Note Item,From Warehouse,Varastosta
DocType: Purchase Taxes and Charges,Valuation and Total,arvo ja summa
DocType: Tax Rule,Shipping City,Toimitus Kaupunki
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
DocType: Account,Purchase User,Osto Käyttäjä
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,"oletus osoite, mallipohjaa ei voi poistaa"
DocType: Sales Invoice,Shipping Rule,toimitus sääntö
+DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiä
DocType: Journal Entry,Print Heading,Tulosta Otsikko
DocType: Quotation,Maintenance Manager,huoltohallinto
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,yhteensä ei voi olla nolla
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla
DocType: C-Form,Amended From,muutettu mistä
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,raaka-aine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,raaka-aine
DocType: Leave Application,Follow via Email,seuraa sähköpostitse
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,veron arvomäärä alennuksen jälkeen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
DocType: Leave Control Panel,Carry Forward,siirrä
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,toimittajan tuotekoodi
DocType: Issue,Raised By (Email),Raised By (sähköposti)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,pää
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Kiinnitä Kirjelomake
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Kiinnitä Kirjelomake
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin"
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},sarjanumero edelyttää sarjoitettua tuotetta {0}
DocType: Journal Entry,Bank Entry,pankkikirjaus
DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Lisää koriin
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ryhmän
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,postituskulut
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (pankkipääte)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,edustus & vapaa-aika
DocType: Purchase Order,The date on which recurring order will be stop,päivä jolloin toistuva tilaus lakkaa
DocType: Quality Inspection,Item Serial No,tuote sarjanumero
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} on alennettava {1} tai määrittää suurempi virtaustoleranssiarvo
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} on alennettava {1} tai määrittää suurempi virtaustoleranssiarvo
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,esillä yhteensä
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,tunti
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,tunti
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,materiaalisiirto toimittajalle
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,tee tarjous
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},hyväksyjä on {0}
DocType: Shipping Rule,Shipping Rule Conditions,toimitus sääntö ehdot
DocType: BOM Replace Tool,The new BOM after replacement,uusi BOM korvauksen jälkeen
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,vero
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rivi {0}: {1} ei ole kelvollinen {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Alkaen Tuote Bundle
DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool
DocType: Quality Inspection,Report Date,raporttipäivä
DocType: C-Form,Invoices,laskut
DocType: Job Opening,Job Title,Työtehtävä
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} vastaanottajat
DocType: Features Setup,Item Groups in Details,"tuoteryhmä, lisätiedot"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),aloita Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Päivitysnopeus ja saatavuus
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
DocType: Pricing Rule,Customer Group,asiakasryhmä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0}
DocType: Item,Website Description,verkkosivujen kuvaus
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettomuutos Equity
DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä
,Sales Register,myyntirekisteri
DocType: Quotation,Quotation Lost Reason,"tarjous hävitty, syy"
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ei muokattavaa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
DocType: Customer Group,Customer Group Name,asiakasryhmän nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},poista lasku {0} C-kaaviosta {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
DocType: Item,Attributes,tuntomerkkejä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,hae tuotteet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,syötä poistotili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,hae tuotteet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,syötä poistotili
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Päivämäärä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,tee poistolasku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
DocType: C-Form,C-Form,C-muoto
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID ei ole asetettu
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operation ID ei ole asetettu
+DocType: Payment Request,Initiated,Aloitettu
DocType: Production Order,Planned Start Date,Suunnitellut aloituspäivä
DocType: Serial No,Creation Document Type,asiakirjantyypin luonti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Vierailu
DocType: Leave Type,Is Encash,on perintä
DocType: Purchase Invoice,Mobile No,Mobile No
DocType: Payment Tool,Make Journal Entry,tee päiväkirjakirjaus
DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
DocType: Project,Expected End Date,odotettu päättymispäivä
DocType: Appraisal Template,Appraisal Template Title,"arviointi, mallipohja otsikko"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,kaupallinen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,kaupallinen
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Kohta {0} ei saa olla Kanta Tuote
DocType: Cost Center,Distribution Id,"toimitus, tunnus"
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,hyvät palvelut
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,kaikki tavarat tai palvelut
DocType: Purchase Invoice,Supplier Address,toimittajan osoite
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ulkona yksikkömäärä
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,sääntö laskee toimituskustannuksen arvomäärän myyntiin
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,sääntö laskee toimituskustannuksen arvomäärän myyntiin
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,sarjat ovat pakollisia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,talouspalvelu
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vastinetta Taito {0} on oltava alueella {1} ja {2} vuonna välein {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vastinetta Taito {0} on oltava alueella {1} ja {2} vuonna välein {3}
DocType: Tax Rule,Sales,myynti
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},varastolta vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},varastolta vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,oletus saatava tilit
DocType: Tax Rule,Billing State,Laskutus valtion
-DocType: Item Reorder,Transfer,siirto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),nouda BOM räjäytys (mukaan lukien alikokoonpanot)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,siirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),nouda BOM räjäytys (mukaan lukien alikokoonpanot)
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,eräpäivä vaaditaan
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
DocType: Naming Series,Setup Series,sarjojen määritys
+DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä
DocType: Supplier,Contact HTML,"yhteystiedot, HTML"
DocType: Landed Cost Voucher,Purchase Receipts,Osto Kuitit
-DocType: Payment Reconciliation,Maximum Amount,enimmäis arvomäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään
DocType: Quality Inspection,Delivery Note No,lähetteen numero
DocType: Company,Retail,Vähittäiskauppa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,asiakasta {0} ei ole olemassa
DocType: Attendance,Absent,puuttua
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,tavarakokonaisuus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,tavarakokonaisuus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,oston verojen ja maksujen mallipohja
DocType: Upload Attendance,Download Template,lataa mallipohja
DocType: GL Entry,Remarks,Huomautuksia
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ilmoitathan
DocType: Offer Letter,Awaiting Response,Odottaa vastausta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Yläpuolella
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Aika Log on laskutetaan
DocType: Salary Slip,Earning & Deduction,ansio & vähennys
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,tili {0} ei voi ryhmä
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
DocType: Holiday List,Weekly Off,viikottain pois
DocType: Fiscal Year,"For e.g. 2012, 2012-13","esim 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),voitto/tappio ote (kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),voitto/tappio ote (kredit)
DocType: Sales Invoice,Return Against Sales Invoice,palautus kohdistettuna myyntilaskuun
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,tuote 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Aseta oletusarvo {0} in Company {1}
@@ -2707,9 +2741,9 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,liikevaihto yhteensä
DocType: Sales Invoice,Product Bundle Help,"tavarakokonaisuus, ohjeet"
,Monthly Attendance Sheet,kuukausittaiset osallistumistaulukot
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,tietuetta ei löydy
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tietuetta ei löydy
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Saamaan kohteita Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Saamaan kohteita Product Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,tili {0} ei ole aktiivinen
DocType: GL Entry,Is Advance,on ennakko
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'tuloslaskelma' tiliä {0} ei sallita avauskirjaukseen
DocType: Features Setup,Sales Discounts,myynnin alennukset
DocType: Hub Settings,Seller Country,myyjä maa
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Julkaise kohteet Website
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
DocType: Sales Invoice,Terms and Conditions Details,ehdot ja säännöt lisätiedot
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,tekniset tiedot
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,myynnin verojen ja maksujen mallipohja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,asut ja tarvikkeet
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,tilausten lukumäärä
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,odotettu toimituspäivä
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,edustuskulut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,ikä
DocType: Time Log,Billing Amount,laskutuksen arvomäärä
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,poistumishakemukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,juridiset kulut
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","kuukauden päivä jolloin automaattinen uusi tilaus muodostetaan, esim 05, 28 jne"
DocType: Sales Invoice,Posting Time,Kirjoittamisen aika
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,puhelinkulut
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"täppää mikäli haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta, täpästä ei synny oletusta"
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ei Kohta Serial Ei {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ei Kohta Serial Ei {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Avaa Ilmoitukset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,suorat kulut
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,matkakulut
DocType: Maintenance Visit,Breakdown,hajoitus
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Koeaika
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,oletus Varasto vaaditaan varastotuotteelle
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,oletus Varasto vaaditaan varastotuotteelle
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},palkanmaksu kuukausi {0} vuosi {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Automaattinen käynnistys Hinnasto korolla, jos puuttuu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,maksettu arvomäärä yhteensä
,Transferred Qty,siirretty yksikkömäärä
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Suunnittelu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Tee Time Log Erä
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Tee Time Log Erä
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,liitetty
DocType: Project,Total Billing Amount (via Time Logs),laskutuksen kokomaisarvomäärä (aikaloki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,myymme tätä tuotetta
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,myymme tätä tuotetta
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,toimittaja tunnus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
DocType: Journal Entry,Cash Entry,kassakirjaus
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","poistumissyy, kuten vapaa, sairas jne"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","poistumissyy, kuten vapaa, sairas jne"
DocType: Email Digest,Send regular summary reports via Email.,lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
DocType: Brand,Item Manager,tuotehallinta
DocType: Cost Center,Add rows to set annual budgets on Accounts.,lisää rivejä tilien vuosibudjetin tekoon
DocType: Buying Settings,Default Supplier Type,oletus toimittajatyyppi
DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,kaikki yhteystiedot
DocType: Newsletter,Test Email Id,testi sähköposti
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,yrityksen lyhenne
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,yrityksen lyhenne
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"laatutarkistus aktivoi tuotehyväksynnän vaatimuksen, sekä tuotehyväksyntänumeron ostokuitissa"
DocType: GL Entry,Party Type,osapuoli tyyppi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,raaka-aine ei voi olla päätuote
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,raaka-aine ei voi olla päätuote
DocType: Item Attribute Value,Abbreviation,Lyhenne
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,palkka mallipohja valvonta
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,palkka mallipohja valvonta
DocType: Leave Type,Max Days Leave Allowed,maksimi poistumispäivät sallittu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
DocType: Payment Tool,Set Matching Amounts,aseta täsmäävät arvomäärät
DocType: Purchase Invoice,Taxes and Charges Added,verot ja maksut lisätty
,Sales Funnel,myynnin suppilo
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Lyhenne on pakollinen
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,kori
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,kiitos päivityksen tilaamisesta
,Qty to Transfer,siirrettävä yksikkömäärä
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,noteerauksesta vihjeeksi tai asiakkaaksi
DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa
,Territory Target Variance Item Group-Wise,"aluetavoite vaihtelu, tuoteryhmä työkalu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,kaikki asiakasryhmät
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Vero malli on pakollinen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
DocType: Purchase Invoice Item,Price List Rate (Company Currency),"hinnasto, taso (yrityksen valuutta)"
DocType: Account,Temporary,väliaikainen
DocType: Address,Preferred Billing Address,suositeltu laskutusosoite
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
,Item-wise Price List Rate,"tuote työkalu, hinnasto taso"
-DocType: Purchase Order Item,Supplier Quotation,toimittajan tarjouskysely
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,toimittajan tarjouskysely
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} on pysäytetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},viivakoodi {0} on jo käytössä tuotteella {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} on pysäytetty
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},viivakoodi {0} on jo käytössä tuotteella {1}
DocType: Lead,Add to calendar on this date,lisää kalenteriin (tämä päivä)
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Tulevat tapahtumat
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Pikasyöttö
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on pakollinen palautukseen
DocType: Purchase Order,To Receive,vastaanottoon
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,tuotot / kulut
DocType: Employee,Personal Email,henkilökohtainen sähköposti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,vaihtelu yhteensä
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,vihjeestä
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,tuotantoon luovutetut tilaukset
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
DocType: Hub Settings,Name Token,Name Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,perusmyynti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,perusmyynti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
DocType: Serial No,Out of Warranty,Out of Takuu
DocType: BOM Replace Tool,Replace,Korvata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,syötä oletus mittayksikkö
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,syötä oletus mittayksikkö
DocType: Purchase Invoice Item,Project Name,Hankkeen nimi
DocType: Supplier,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset
DocType: Journal Entry Account,If Income or Expense,mikäli tulot tai kulut
DocType: Features Setup,Item Batch Nos,tuote erä nro
DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero"
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,henkilöstöresurssi
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,henkilöstöresurssi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,maksun täsmäytys toiseen maksuun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,"vero, vastaavat"
DocType: BOM Item,BOM No,BOM nro
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
DocType: Item,Moving Average,Liukuva keskiarvo
DocType: BOM Replace Tool,The BOM which will be replaced,korvattava BOM
DocType: Account,Debit,debet
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,tilikautta: {0} ei ole olemassa
DocType: Currency Exchange,To Currency,valuuttakursseihin
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,kuluvaatimus tyypit
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,kuluvaatimus tyypit
DocType: Item,Taxes,verot
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Maksettu ja ei toimiteta
DocType: Project,Default Cost Center,oletus kustannuspaikka
DocType: Purchase Invoice,End Date,päättymispäivä
DocType: Employee,Internal Work History,sisäinen työhistoria
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,järjesteltiin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,tuotanto tuote
,Employee Information,työntekijän tiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),taso (%)
-DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,tilikauden lopetuspäivä
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),taso (%)
+DocType: Time Log,Additional Cost,Muita Kustannukset
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,tilikauden lopetuspäivä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,tee toimittajan tarjouskysely
DocType: Quality Inspection,Incoming,saapuva
DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),pienennä ansiota poistuttaessa ilman palkkaa (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,tavallinen poistuminen
DocType: Batch,Batch ID,erän tunnus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Huomautus: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Huomautus: {0}
,Delivery Note Trends,lähete trendit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Viikon yhteenveto
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} on ostettu tai alihankintatuotteena rivillä {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,laskutukseen
DocType: Material Request,% Ordered,% Järjestetty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Urakkatyö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,keskimääräinen ostamisen taso
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,keskimääräinen ostamisen taso
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Yhteensä Issue / siirto määrä {0} sisään Materiaali Haluan {1} ei voi olla suurempi kuin pyydetty määrä {2} alamomentin {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Uutiskirjeet
DocType: Address,Shipping,toimitus
DocType: Stock Ledger Entry,Stock Ledger Entry,varaston tilikirjakirjaus
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM tuotteen räjäytys
DocType: Account,Auditor,Tilintarkastaja
DocType: Purchase Order,End date of current order's period,nykyisen tilauskauden päättymispäivä
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Tee tarjous Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,paluu
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Oletus mittayksikkö Variant on oltava sama kuin malli
DocType: Production Order Operation,Production Order Operation,tuotannon tilauksen toimenpiteet
DocType: Pricing Rule,Disable,poista käytöstä
DocType: Project Task,Pending Review,odottaa näkymä
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klikkaa tästä maksaa
DocType: Task,Total Expense Claim (via Expense Claim),kuluvaatimus yhteensä (kuluvaatimuksesta)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,asiakastunnus
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,aikaan on oltava suurempi kuin aloitusaika
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,aikaan on oltava suurempi kuin aloitusaika
DocType: Journal Entry Account,Exchange Rate,valuutta taso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,myyntitilausta {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,myyntitilausta {0} ei ole lähetetty
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Lisää kohteita
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Varasto {0}: Emotili {1} ei kuulu yritykselle {2}
DocType: BOM,Last Purchase Rate,viimeisin ostotaso
DocType: Account,Asset,vastaavat
DocType: Project Task,Task ID,tehtävätunnus
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","esim, ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","esim, ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
,Sales Person-wise Transaction Summary,"myyjän työkalu, tapahtuma yhteenveto"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta
DocType: Item Variant,Item Variant,tuotemalli
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"tämä osoite mallipohjaa on asetettu oletukseksi, sillä muuta pohjaa ei ole valittu"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,määrähallinta
DocType: Production Planning Tool,Filter based on customer,suodata asiakkaisiin perustuen
DocType: Payment Tool Detail,Against Voucher No,kuitin nro kohdistus
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
DocType: Opportunity,Next Contact,Seuraava Yhteystiedot
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup Gateway tilejä.
DocType: Employee,Employment Type,työsopimus tyyppi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,pitkaikaiset vastaavat
+,Cash Flow,Kassavirta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
DocType: Item Group,Default Expense Account,oletus kulutili
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
DocType: Employee,Encashment Date,perintä päivä
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","tositetyypin kirjaus tulee kohdistaa ostotilauksen, ostolaskuun tai päiväkirjaan"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","tositetyypin kirjaus tulee kohdistaa ostotilauksen, ostolaskuun tai päiväkirjaan"
DocType: Account,Stock Adjustment,varastonsäätö
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
DocType: Production Order,Planned Operating Cost,suunnitellut käyttökustannukset
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Uusi {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Ohessa {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Ohessa {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
DocType: Authorization Rule,Customer / Item Name,asiakas / tuotteen nimi
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3018,18 +3059,17 @@
DocType: Production Order,Warehouses,varastot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Tulosta ja Paikallaan
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,sidoksen ryhmä
-DocType: Payment Reconciliation,Minimum Amount,minimi arvomäärä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,päivitä valmiit tavarat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,päivitä valmiit tavarat
DocType: Workstation,per hour,tunnissa
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,varaston (jatkuva inventaario) tehdään tälle tilille.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa."
DocType: Company,Distribution,toimitus
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,maksettu arvomäärä
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,maksettu arvomäärä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,projektihallinta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,lähetys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
DocType: Account,Receivable,saatava
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
DocType: Sales Invoice,Supplier Reference,toimittajan viite
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","täpättynä alikokoonpanon BOM tuotteita pidetään raaka-ainehankinnoissa, muutoin kaikkia alikokoonpanon tuotteita käsitellään yhtenä raaka-aineena"
@@ -3046,9 +3086,10 @@
DocType: Journal Entry,Write Off Entry,poiston kirjaus
DocType: BOM,Rate Of Materials Based On,materiaaliarvostelu perustuen
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,tuki Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poista kaikki
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},yritystä ei löydy varastoissa {0}
DocType: POS Profile,Terms and Conditions,ehdot ja säännöt
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
DocType: Leave Block List,Applies to Company,koskee yritystä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa"
@@ -3057,16 +3098,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,varaston materiaalipyyntö
DocType: Sales Order Item,For Production,tuotantoon
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,syötä myyntitilaus taulukon yläpuolelle
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,näytä tehtävä
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Tilikautesi alkaa
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tilikautesi alkaa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Anna Osto Kuitit
DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),määritä teknisen tuen sähköpostin saapuvan palvelimen asetukset (esim tekniikka@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,yksikkömäärä vähissä
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Salary Slip,Salary Slip,palkkalaskelma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'päättymispäivä' vaaditaan
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","muodosta pakkausluetteloita toimitettaville pakkauksille, käytetään pakkausnumeron, -sisältö ja painon määritykseen"
@@ -3077,7 +3119,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","täpättäessä sähköposti-ikkuna avautuu välittömästi kun tapahtuma ""lähetetty"", oletus vastaanottajana on tapahtuman ""yhteyshenkilö"" ja tapahtuma liitteenä, voit valita lähetätkö tapahtuman sähköpostilla"
apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset
DocType: Employee Education,Employee Education,työntekijä koulutus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,tili
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,sarjanumero {0} on jo saapunut
@@ -3086,12 +3128,11 @@
DocType: Customer,Sales Team Details,myyntitiimin lisätiedot
DocType: Expense Claim,Total Claimed Amount,vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,myynnin potentiaalisia tilaisuuksia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Virheellinen {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Virheellinen {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,sairaspoistuminen
DocType: Email Digest,Email Digest,sähköpostitiedote
DocType: Delivery Note,Billing Address Name,laskutusosoite nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,osasto kaupat
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,järjestelmätase
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,tallenna ensimmäinen asiakirja
DocType: Account,Chargeable,veloitettava
@@ -3104,7 +3145,7 @@
DocType: BOM,Manufacturing User,Valmistus Käyttäjä
DocType: Purchase Order,Raw Materials Supplied,raaka-aineet toimitettu
DocType: Purchase Invoice,Recurring Print Format,toistuvat tulostusmuodot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,odotettu toimituspäivä ei voi olla ennen ostotilauksen päivää
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,odotettu toimituspäivä ei voi olla ennen ostotilauksen päivää
DocType: Appraisal,Appraisal Template,"arviointi, mallipohja"
DocType: Item Group,Item Classification,tuote luokittelu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,myynninkehityshallinta
@@ -3115,7 +3156,7 @@
DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","sähköpostitunnus tulee olla uniikki, tunnus on jo olemassa {0}"
,Itemwise Recommended Reorder Level,"tuote työkalu, uuden ostotilauksen suositusarvo"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
DocType: Features Setup,To get Item Group in details table,saadaksesi tuoteryhmän lisätiedot taulukossa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,erä {0} tuotteesta {1} on vanhentunut
DocType: Sales Invoice,Commission,provisio
@@ -3142,24 +3183,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
DocType: Item Customer Detail,Ref Code,Ref Koodi
apps/erpnext/erpnext/config/hr.py +13,Employee records.,työntekijä tietue
+DocType: Payment Gateway,Payment Gateway,Payment Gateway
DocType: HR Settings,Payroll Settings,palkanlaskennan asetukset
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Tee tilaus
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Tee tilaus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,kannalla ei voi olla pääkustannuspaikkaa
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Valitse Merkki ...
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Varasto on pakollinen
DocType: Supplier,Address and Contacts,Osoite ja yhteystiedot
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM muunto lisätiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
DocType: Payment Tool,Get Outstanding Vouchers,hae odottavat tositteet
DocType: Warranty Claim,Resolved By,ratkaissut
DocType: Appraisal,Start Date,aloituspäivä
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,kohdistaa poistumisen kaudelle
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,kohdistaa poistumisen kaudelle
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,vahvistaaksesi klikkaa tästä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
DocType: Purchase Invoice Item,Price List Rate,hinnasto taso
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),osaluettelo (BOM)
@@ -3168,25 +3212,26 @@
DocType: Project,Expected Start Date,odotettu aloituspäivä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Vastaanottaa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Vastaanottaa
DocType: Maintenance Visit,Fully Completed,täysin valmis
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
DocType: Employee,Educational Qualification,koulutusksen arviointi
DocType: Workstation,Operating Costs,käyttökustannukset
DocType: Employee Leave Approver,Employee Leave Approver,työntekijän poistumis hyväksyjä
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} on lisätty uutiskirje luetteloon.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},rivi {0}: uusi tilaus on jo kirjattu tähän varastoon {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},rivi {0}: uusi tilaus on jo kirjattu tähän varastoon {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,"ostojenhallinta, valvonta"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,tuotannon tilaus {0} on lähetettävä
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,tuotannon tilaus {0} on lähetettävä
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,pääraportit
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,päivään ei voi olla ennen aloituspäivää
DocType: Purchase Receipt Item,Prevdoc DocType,esihallitse asiakirjatyyppi
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Lisää / muokkaa hintoja
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Lisää / muokkaa hintoja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,kustannuspaikkakaavio
,Requested Items To Be Ordered,tilattavat pyydetyt tuotteet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Omat tilaukset
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Omat tilaukset
DocType: Price List,Price List Name,Hinnasto Name
DocType: Time Log,For Manufacturing,valmistukseen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,summat
@@ -3196,14 +3241,14 @@
DocType: Industry Type,Industry Type,teollisuus tyyppi
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,jokin meni pieleen!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,varoitus: poistumissovellus sisältää seuraavat estopäivät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,myyntilasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,myyntilasku {0} on lähetetty
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä
DocType: Purchase Invoice Item,Amount (Company Currency),arvomäärä (yrityksen valuutta)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Anna kelvolliset mobiili nos
DocType: Budget Detail,Budget Detail,budjetti yksityiskohdat
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,päivitä teksiviestiasetukset
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,aikaloki {0} on jo laskutettu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,vakuudettomat lainat
@@ -3215,13 +3260,13 @@
,Serial No Service Contract Expiry,palvelusopimuksen päättyminen sarjanumerolle
DocType: Item,Unit of Measure Conversion,mittayksikön muunto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,työntekijää ei voi muuttaa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,kredit / debet kirjausta ei voi tehdä samalle tilille yhtäaikaa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,kredit / debet kirjausta ei voi tehdä samalle tilille yhtäaikaa
DocType: Naming Series,Help HTML,"HTML, ohje"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},nimetty painoarvo yhteensä tulee olla 100% nyt se on {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Avustus yli- {0} ristissä Kohta {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Avustus yli- {0} ristissä Kohta {1}
DocType: Address,Name of person or organization that this address belongs to.,henkilön- tai organisaation nimi kenelle tämä osoite kuuluu
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,omat toimittajat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,omat toimittajat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,toinen palkkarakenne {0} on aktiivinen työntekijälle {1}. päivitä tila 'passiiviseksi' jatkaaksesi
DocType: Purchase Invoice,Contact,yhteystiedot
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Saadut
@@ -3230,37 +3275,36 @@
DocType: Item,Has Serial No,on sarjanumero
DocType: Employee,Date of Issue,aiheen päivä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: valitse {0} on {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Kuva {0} kiinnitetty Tuote {1} ei löydy
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Kuva {0} kiinnitetty Tuote {1} ei löydy
DocType: Issue,Content Type,sisällön tyyppi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tietokone
DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
+DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
DocType: Cost Center,Budgets,budjetit
-DocType: Employee,Emergency Contact Details,hätäyhteydenoton lisätiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,mitä tämä tekee?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,mitä tämä tekee?
DocType: Delivery Note,To Warehouse,varastoon
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},"tilillä {0} on useampi, kuin yksi kirjaus tilikaudella {1}"
,Average Commission Rate,keskimääräinen provisio taso
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'on sarjanumero' joka voi olla ainoastaan varastotuote
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'on sarjanumero' joka voi olla ainoastaan varastotuote
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville
DocType: Pricing Rule,Pricing Rule Help,"hinnoittelusääntö, ohjeet"
DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,sähköinen
DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},käyttäjätunnusta ei asetettu työntekijälle {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,takuuvaatimukseen
DocType: Stock Entry,Default Source Warehouse,oletus lähde varasto
DocType: Item,Customer Code,asiakkaan koodi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Pankkikortti tilille on kuitenkin taseen tili
-DocType: Buying Settings,Naming Series,nimeä sarjat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Pankkikortti tilille on kuitenkin taseen tili
+DocType: Buying Settings,Naming Series,Nimeä sarjat
DocType: Leave Block List,Leave Block List Name,"poistu estoluettelo, nimi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,"varasto, vastaavat"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},haluatko varmasti lähettää kaikkii kuukausi {0} vuosi {1} palkkalaskelmat
@@ -3272,15 +3316,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
DocType: Authorization Rule,Based On,perustuu
DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Tuote {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Tuote {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hanketoimintaa / tehtävä.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,muodosta palkkalaskelmat
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,muodosta palkkalaskelmat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,alennus on oltava alle 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta tilausrajaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta tilausrajaa
DocType: Landed Cost Voucher,Landed Cost Voucher,"kohdistetut kustannukset, tosite"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Aseta {0}
DocType: Purchase Invoice,Repeat on Day of Month,Toista päivä Kuukausi
@@ -3309,12 +3353,12 @@
DocType: Upload Attendance,Upload Attendance,lataa osallistuminen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,vanhentumisen skaala 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,arvomäärä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,arvomäärä
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM korvattu
,Sales Analytics,myyntianalyysi
DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,sähköpostin perusmääritykset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,syötä oletusvaluutta yritys valvonnassa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,syötä oletusvaluutta yritys valvonnassa
DocType: Stock Entry Detail,Stock Entry Detail,varaston kirjausen yksityiskohdat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Päivittäinen Muistutukset
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Vero sääntö Ristiriidat {0}
@@ -3325,14 +3369,14 @@
DocType: Item,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,vahvista sähköposti
-apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Tarjous ehdokas Job.
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Tarjoa ehdokkaalle töitä
DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,tuote {0} tulee olla varastotuote
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,odotettu päivä ei voi olla ennen materiaalipyynnön päiväystä
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,tuotteen {0} tulee olla myyntituote
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,odotettu päivä ei voi olla ennen materiaalipyynnön päiväystä
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,tuotteen {0} tulee olla myyntituote
DocType: Naming Series,Update Series Number,päivitä sarjanumerot
DocType: Account,Equity,oma pääoma
DocType: Sales Order,Printing Details,Tulostus Lisätiedot
@@ -3340,13 +3384,13 @@
DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,insinööri
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
DocType: Sales Partner,Partner Type,kumppani tyyppi
DocType: Purchase Taxes and Charges,Actual,todellinen
DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
DocType: Purchase Invoice,Against Expense Account,kulutilin kohdistus
DocType: Production Order,Production Order,tuotannon tilaus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty
DocType: Quotation Item,Against Docname,asiakirjan nimi kohdistus
DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,näytä nyt
@@ -3358,15 +3402,15 @@
DocType: Employee,Applicable Holiday List,sovellettava lomalista
DocType: Employee,Cheque,takaus/shekki
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,sarja päivitetty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,raportin tyyppi vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,raportin tyyppi vaaditaan
DocType: Item,Serial Number Series,sarjanumero sarjat
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},varasto vaaditaan varastotuotteelle {0} rivillä {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa
DocType: Issue,First Responded On,ensimmäiset vastaavat
DocType: Website Item Group,Cross Listing of Item in multiple groups,ristiluettelo tuotteille jotka on useammissa ryhmissä
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,ensimmäinen käyttäjä: sinä
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,onnistuneesti täsmäytetty
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,ensimmäinen käyttäjä: sinä
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,onnistuneesti täsmäytetty
DocType: Production Order,Planned End Date,Suunnitellut Päättymispäivä
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,missä tuotteet varastoidaan
DocType: Tax Rule,Validity,Voimassaolo
@@ -3374,7 +3418,7 @@
DocType: Attendance,Attendance,osallistuminen
DocType: BOM,Materials,materiaalit
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,veromallipohja ostotapahtumiin
,Item Prices,tuote hinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
@@ -3383,31 +3427,31 @@
DocType: Task,Review Date,Review Date
DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
DocType: Purchase Taxes and Charges,On Net Total,netto yhteensä:ssä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ei valtuutusta käyttää maksutyökalua
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'sähköposti-ilmoituksille' ei ole määritelty jatkuvaa %
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuutta ei voi muuttaa tehtyään merkinnät jollakin toisella valuutta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,ei valtuutusta käyttää maksutyökalua
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'sähköposti-ilmoituksille' ei ole määritelty jatkuvaa %
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuutta ei voi muuttaa tehtyään merkinnät jollakin toisella valuutta
DocType: Company,Round Off Account,pyöristys tili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,hallinnolliset kulut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
DocType: Customer Group,Parent Customer Group,Parent Asiakasryhmä
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,muutos
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,muutos
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
DocType: Appraisal Goal,Score Earned,ansaitut pisteet
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","esim, ""minunyritys LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","esim, ""minunyritys LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Irtisanomisaika
DocType: Bank Reconciliation Detail,Voucher ID,tosite tunnus
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,tämä on kanta-alue eikä sitä voi muokata
DocType: Packing Slip,Gross Weight UOM,bruttopaino UOM
DocType: Email Digest,Receivables / Payables,saatavat / maksettavat
DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Luottotili
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Luottotili
DocType: Landed Cost Item,Landed Cost Item,"kohdistetut kustannukset, tuote"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,näytä nolla-arvot
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
DocType: Payment Reconciliation,Receivable / Payable Account,saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,myyntitilauksen kohdistus / tuote
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
DocType: Item,Default Warehouse,oletus varasto
DocType: Task,Actual End Date (via Time Logs),todellinen päättymispäivä (aikalokin mukaan)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
@@ -3424,7 +3468,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
DocType: Journal Entry,Total Debit,debet yhteensä
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Oletus Valmiiden Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,myyjä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,myyjä
DocType: Sales Invoice,Cold Calling,kylmä pyyntö
DocType: SMS Parameter,SMS Parameter,tekstiviesti parametri
DocType: Maintenance Schedule Item,Half Yearly,puolivuosittain
@@ -3432,40 +3476,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
DocType: Purchase Invoice,Total Advance,"yhteensä, ennakko"
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Käsittely Payroll
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Käsittely Payroll
DocType: Opportunity Item,Basic Rate,perustaso
DocType: GL Entry,Credit Amount,Luoton määrä
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,aseta kadonneeksi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus
-DocType: Customer,Credit Days Based On,"kredit päivää, perustuen"
+DocType: Supplier,Credit Days Based On,"kredit päivää, perustuen"
DocType: Tax Rule,Tax Rule,Verosääntöön
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} on jo lähetetty
,Items To Be Requested,tuotteet joita on pyydettävä
+DocType: Purchase Order,Get Last Purchase Rate,hae viimeisin ostotaso
DocType: Time Log,Billing Rate based on Activity Type (per hour),Laskutus Hinta perustuu Toimintalaji (tunnissa)
DocType: Company,Company Info,yrityksen tiedot
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",sähköpostia ei lähetetty sillä yrityksen sähköpostitunnusta ei löytyny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
DocType: Production Planning Tool,Filter based on item,suodata tuotteeseen perustuen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Luottotililtä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Luottotililtä
DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
DocType: Attendance,Employee Name,työntekijän nimi
DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
DocType: Purchase Common,Purchase Common,Osto Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,tilaisuudesta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,työntekijä etuudet
DocType: Sales Invoice,Is POS,on POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
DocType: Production Order,Manufactured Qty,valmistettu yksikkömäärä
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ei löydy
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Laskut nostetaan asiakkaille.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} luettelo lisätty
DocType: Maintenance Schedule,Schedule,aikataulu
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Määritä budjetti tälle Kustannuspaikka. Asettaa budjetti toiminta, katso "Yhtiö List""
@@ -3473,7 +3517,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,hubi
DocType: GL Entry,Voucher Type,tosite tyyppi
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Expense Claim,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -3487,7 +3531,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,valitse työntekijä tietue ensin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,voit luoda verotilin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,syötä kulutili
DocType: Account,Stock,varasto
@@ -3498,7 +3542,6 @@
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,toimittajan tarjouksesta
DocType: Deduction Type,Deduction Type,vähennyksen tyyppi
DocType: Attendance,Half Day,1/2 päivä
DocType: Pricing Rule,Min Qty,min yksikkömäärä
@@ -3506,7 +3549,7 @@
DocType: GL Entry,Transaction Date,tapahtuma päivä
DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,verot yhteensä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
DocType: Stock Entry,Default Target Warehouse,oletus tavoite varasto
DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,rivi {0}: osapuolityyppi ja osapuoli on kohdistettavissa saatava / maksettava tilille
@@ -3525,18 +3568,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,edellisen rivin arvomäärä
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,syötä maksun arvomäärä ainakin yhdelle riville
DocType: POS Profile,POS Profile,POS Profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,rivi {0}: maksun summa ei voi olla suurempi kuin odottava arvomäärä
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,maksamattomat yhteensä
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,aikaloki ei ole laskutettavissa
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Ostaja
+DocType: Payment Gateway Account,Payment URL Message,Maksu URL Viesti
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,rivi {0}: maksun summa ei voi olla suurempi kuin odottava arvomäärä
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,maksamattomat yhteensä
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,aikaloki ei ole laskutettavissa
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Ostaja
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net palkkaa ei voi olla negatiivinen
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Anna Against Lahjakortit manuaalisesti
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Anna Against Lahjakortit manuaalisesti
DocType: SMS Settings,Static Parameters,staattinen parametri
DocType: Purchase Order,Advance Paid,ennakkoon maksettu
DocType: Item,Item Tax,tuote vero
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiaalin Toimittaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Valmistevero Lasku
DocType: Expense Claim,Employees Email Id,työntekijän sähköpostitunnus
+DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,lyhytaikaiset vastattavat
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,lähetä massatekstiviesti yhteystiedoillesi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroille tai maksuille
@@ -3556,28 +3603,29 @@
DocType: Stock Entry,Repack,pakkaa uudelleen
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat
DocType: Item Attribute,Numeric Values,Numeroarvot
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Kiinnitä Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Kiinnitä Logo
DocType: Customer,Commission Rate,provisio taso
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Tee Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,estä poistumissovellukset osastoittain
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Ostoskori on tyhjä
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Tee Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,estä poistumissovellukset osastoittain
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Ostoskori on tyhjä
DocType: Production Order,Actual Operating Cost,todelliset toimintakustannukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,kantaa ei voi muokata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,kantaa ei voi muokata
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,kohdennettu arvomäärä ei voi olla suurempi kuin säätämätön arvomäärä
DocType: Manufacturing Settings,Allow Production on Holidays,salli tuotanto lomapäivinä
DocType: Sales Order,Customer's Purchase Order Date,asiakkaan ostotilaus päivä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,osakepääoma
DocType: Packing Slip,Package Weight Details,"pakkauspaino, lisätiedot"
+DocType: Payment Gateway Account,Payment Gateway Account,Maksu Gateway tili
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Valitse csv tiedosto
DocType: Purchase Order,To Receive and Bill,vastaanottoon ja laskutukseen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,suunnittelija
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,ehdot ja säännöt mallipohja
DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,tee materiaalipyyntö automaattisesti mikäli määrä laskee alle asetetun tason
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
DocType: Batch,Expiry Date,vanhenemis päivä
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Asettaa reorder tasolla, kohde on osto Tuote tai valmistus Tuote"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Asettaa reorder tasolla, kohde on osto Tuote tai valmistus Tuote"
,Supplier Addresses and Contacts,toimittajien osoitteet ja yhteystiedot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ole hyvä ja valitse Luokka ensin
apps/erpnext/erpnext/config/projects.py +18,Project master.,projekti valvonta
@@ -3585,7 +3633,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(1/2 päivä)
DocType: Supplier,Credit Days,kredit päivää
DocType: Leave Type,Is Carry Forward,siirretääkö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,hae tuotteita BOM:sta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,hae tuotteita BOM:sta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,materiaalien lasku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
@@ -3593,7 +3641,7 @@
DocType: Employee,Reason for Leaving,poistumisen syy
DocType: Expense Claim Detail,Sanctioned Amount,sanktioitujen arvomäärä
DocType: GL Entry,Is Opening,on avaus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,tiliä {0} ei löydy
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,tiliä {0} ei löydy
DocType: Account,Cash,Käteinen
DocType: Employee,Short biography for website and other publications.,lyhyt historiikki verkkosivuille ja muihin julkaisuihin
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 9f1caa2..168bad7 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -1,16 +1,16 @@
DocType: Employee,Salary Mode,Mode de rémunération
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Sélectionnez une distribution mensuelle, si vous voulez suivre basée sur la saisonnalité."
DocType: Employee,Divorced,Divorcé
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Attention: même élément a été saisi plusieurs fois.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Attention : le même élément a été saisi plusieurs fois.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Articles déjà synchronisés
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autorisera à être ajouté à plusieurs reprises dans une transaction
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler Matériau Visitez {0} avant d'annuler cette revendication de garantie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produits de consommation
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,S'il vous plaît sélectionner partie Type premier
-DocType: Item,Customer Items,Articles de clients
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
+DocType: Item,Customer Items,Articles du clients
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
DocType: Item,Publish Item to hub.erpnext.com,Publier un item au hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifications par courriel
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifications par Email
DocType: Item,Default Unit of Measure,Unité de mesure par défaut
DocType: SMS Center,All Sales Partner Contact,Tous les contacts des partenaires commerciaux
DocType: Employee,Leave Approvers,Approbateurs d'absence
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Devise est nécessaire pour Liste de prix {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
DocType: Purchase Order,Customer Contact,Contact client
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,De Demande de Matériel
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre
DocType: Job Applicant,Job Applicant,Demandeur d'emploi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Plus de résultats.
@@ -34,11 +33,12 @@
DocType: Purchase Order,% Billed,Facturé%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taux de change doit être le même que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nom du client
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Compte bancaire ne peut pas être nommé {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans Bon de livraison , Point de Vente , Devis, Factures, Bons de commandes etc"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Chefs (ou groupes) contre lequel les entrées comptables sont faites et les soldes sont maintenus.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Participation pour les employés {0} est déjà marqué
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Participation pour les employés {0} est déjà marqué
DocType: Manufacturing Settings,Default 10 mins,Par défaut 10 minutes
-DocType: Leave Type,Leave Type Name,Laisser Nom Type
+DocType: Leave Type,Leave Type Name,Nom du Type de Congé
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,prix règle
DocType: Pricing Rule,Apply On,Pas autorisé à modifier compte gelé {0}
DocType: Item Price,Multiple Item prices.,Prix des ouvrages multiples.
@@ -47,12 +47,12 @@
DocType: Quality Inspection Reading,Parameter,Paramètre
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Date prévue de la fin ne peut être inférieure à Date de début prévue
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Taux doit être le même que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Nouvelle demande d'autorisation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Nouvelle Demande de Congés
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Projet de la Banque
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utiliser cette option pour maintenir le code de référence du client et les rendre consultables en fonction de leur code.
DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de paiement
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Voir les variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantité
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prêts ( passif)
DocType: Employee Education,Year of Passing,Année de passage
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En Stock
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,soins de santé
DocType: Purchase Invoice,Monthly,Mensuel
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retard de paiement (jours)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Facture
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Facture
DocType: Maintenance Schedule Item,Periodicity,Périodicité
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adresse E-mail
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Exercice {0} est nécessaire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,défense
DocType: Company,Abbr,Abréviation
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,No du véhicule
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,S'il vous plaît sélectionnez Liste des Prix
-DocType: Production Order Operation,Work In Progress,Work In Progress
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,S'il vous plaît sélectionnez Liste des Prix
+DocType: Production Order Operation,Work In Progress,Travaux en cours
DocType: Employee,Holiday List,Liste de vacances
-DocType: Time Log,Time Log,Temps Connexion
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Comptable
-DocType: Cost Center,Stock User,Stock utilisateur
+DocType: Time Log,Time Log,Relevé de Temps/Timesheet
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Comptable
+DocType: Cost Center,Stock User,Intervenant/Chargé des Stocks
DocType: Company,Phone No,N ° de téléphone
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Connexion des activités réalisées par les utilisateurs contre les tâches qui peuvent être utilisés pour le suivi du temps, de la facturation."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nouveau {0}: # {1}
,Sales Partners Commission,Partenaires Sales Commission
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
+DocType: Payment Request,Payment Request,Requête de paiement
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Attribut Valeur {0} ne peut pas être retiré de {1} comme Point Variantes \ existe avec cet attribut.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Il s'agit d'un compte root et ne peut être modifié .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Quantité demandée pour l'achat
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher fichier .csv avec deux colonnes, une pour l'ancien nom et un pour le nouveau nom"
DocType: Packed Item,Parent Detail docname,DocName Détail Parent
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Ouverture d'un emploi.
DocType: Item Attribute,Increment,Incrément
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Réglages PayPal manquantes
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Sélectionnez Entrepôt ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,publicité
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Même Société a été inscrite plus d'une fois
DocType: Employee,Married,Marié
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Non autorisé pour {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},désactiver
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Obtenir des éléments de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},désactiver
DocType: Payment Reconciliation,Reconcile,réconcilier
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,épicerie
DocType: Quality Inspection Reading,Reading 1,Lecture 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Assurez accès des banques
+DocType: Process Payroll,Make Bank Entry,Assurez accès des banques
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Les fonds de pension
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Entrepôt est obligatoire si le type de compte est Entrepôt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Entrepôt est obligatoire si le type de compte est Entrepôt
DocType: SMS Center,All Sales Person,Tous les commerciaux
DocType: Lead,Person Name,Nom Personne
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Vérifiez si l'ordre récurrent, décochez d'arrêter récurrents ou mettre bon Date de fin"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Détail de l'entrepôt
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limite de crédit a été franchi pour le client {0} {1} / {2}
DocType: Tax Rule,Tax Type,Type d'impôt
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des entrées avant {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des entrées avant {0}
DocType: Item,Item Image (if not slideshow),Image Article (si ce n'est diaporama)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Il existe un client avec le même nom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Le tarif à l'heure / 60) * le temps réel d'opération
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Intéressé
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,De la valeur doit être inférieure à la valeur à la ligne {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Ouverture
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Du {0} au {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Du {0} au {1}
DocType: Item,Copy From Item Group,Copy From Group article
DocType: Journal Entry,Opening Entry,Entrée ouverture
DocType: Stock Entry,Additional Costs,Coûts additionels
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
DocType: Lead,Product Enquiry,Demande d'information produit
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,S'il vous plaît entrez première entreprise
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,S'il vous plaît sélectionnez Société premier
-DocType: Employee Education,Under Graduate,Sous Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,cible sur
+DocType: Employee Education,Under Graduate,Non Diplômé
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,cible sur
DocType: BOM,Total Cost,Coût total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Journal d'activité:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Point {0} n'existe pas dans le système ou a expiré
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Point {0} n'existe pas dans le système ou a expiré
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Relevé de compte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,médicaments
@@ -146,7 +149,7 @@
DocType: Employee,Mr,M.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fournisseur Type / Fournisseur
DocType: Naming Series,Prefix,Préfixe
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,consommable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,consommable
DocType: Upload Attendance,Import Log,Importer Connexion
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Envoyer
DocType: Sales Invoice Item,Delivered By Supplier,Livré Par Fournisseur
@@ -156,38 +159,38 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}
DocType: Newsletter,Email Sent?,Courriel envoyés?
DocType: Journal Entry,Contra Entry,Contra Entrée
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logs
+DocType: Production Order Operation,Show Time Logs,Show Time Logs
DocType: Journal Entry Account,Credit in Company Currency,Crédit Entreprise Devise
DocType: Delivery Note,Installation Status,Etat de l'installation
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0}
DocType: Item,Supply Raw Materials for Purchase,Approvisionnement en matières premières pour l'achat
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Parent Site Route
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Parent Site Route
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Télécharger le modèle, remplissez les données appropriées et joindre le fichier modifié.
Toutes les dates et employé combinaison dans la période choisie viendra dans le modèle, avec des records de fréquentation existants"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,« À jour» est nécessaire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,« À jour» est nécessaire
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Sera mis à jour après la facture de vente est soumise.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Utilisateur {0} est désactivé
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Réglages pour le Module des ressources humaines
DocType: SMS Center,SMS Center,Centre SMS
DocType: BOM Replace Tool,New BOM,Nouvelle nomenclature
-apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Logs pour la facturation.
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Entrepôt requis pour stock Article {0}
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Regroupement de relevés de temps pour la facturation.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,La Newsletter a déjà été envoyée
DocType: Lead,Request Type,Type de demande
DocType: Leave Application,Reason,Raison
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Diffusion
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,exécution
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Les détails des opérations effectuées.
DocType: Serial No,Maintenance Status,Statut d'entretien
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articles et Prix
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Sélectionnez l'employé pour lequel vous créez l'évaluation.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Numéro de commande requis pour objet {0}
DocType: Customer,Individual,Individuel
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan pour les visites de maintenance.
DocType: SMS Settings,Enter url parameter for message,Entrez le paramètre url pour le message
-apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Tous ces éléments ont déjà été facturés
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Règles d'application de prix et de ristournes.
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Cette fois identifier des conflits avec {0} pour {1} {2}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Compte {0} doit être SAMES comme crédit du compte dans la facture d'achat en ligne {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'article {0}
@@ -195,18 +198,17 @@
DocType: Offer Letter,Select Terms and Conditions,Sélectionnez Termes et Conditions
DocType: Production Planning Tool,Sales Orders,Commandes clients
DocType: Purchase Taxes and Charges,Valuation,Évaluation
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Définir par défaut
,Purchase Order Trends,Bon de commande Tendances
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Allouer des feuilles de l'année.
-DocType: Earning Type,Earning Type,Gagner Type d'
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Allouer des congés pour l'année.
+DocType: Earning Type,Earning Type,Type de Revenus
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planification de la capacité Désactiver et Gestion du Temps
DocType: Bank Reconciliation,Bank Account,Compte bancaire
DocType: Leave Type,Allow Negative Balance,Autoriser un solde négatif
DocType: Selling Settings,Default Territory,Territoire défaut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Télévision
-DocType: Production Order Operation,Updated via 'Time Log',Mise à jour via 'Log Time'
+DocType: Production Order Operation,Updated via 'Time Log',Mis à jour via 'Log Time'
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Compte {0} n'appartient pas à la société {1}
-DocType: Naming Series,Series List for this Transaction,Liste série pour cette transaction
+DocType: Naming Series,Series List for this Transaction,Liste des Séries pour cette transaction
DocType: Sales Invoice,Is Opening Entry,Est l'ouverture d'entrée
DocType: Customer Group,Mention if non-standard receivable account applicable,Mentionner si créance non standard applicable
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Warehouse est nécessaire avant Soumettre
@@ -215,25 +217,27 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,S'il vous plaît entrer Société
DocType: Delivery Note Item,Against Sales Invoice Item,Sur l'objet de la facture de vente
,Production Orders in Progress,Les commandes de produits en cours
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Encaisse nette de financement
DocType: Lead,Address & Contact,Adresse et coordonnées
DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les feuilles inutilisées d'attributions antérieures
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Suivant récurrent {0} sera créé sur {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Suivant récurrent {0} sera créé sur {1}
DocType: Newsletter List,Total Subscribers,Nombre total d'abonnés
,Contact Name,Contact Nom
DocType: Production Plan Item,SO Pending Qty,SO attente Qté
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crée le bulletin de salaire pour les critères mentionnés ci-dessus.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Le jour (s ) sur lequel vous postulez pour congé sont les vacances . Vous n'avez pas besoin de demander l'autorisation .
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Demande d'achat.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Seul le congé approbateur sélectionné peut soumettre cette demande de congé
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,De feuilles par année
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Congés par Année
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,S'il vous plaît mettre Naming série pour {0} via Configuration> Paramètres> Série Naming
DocType: Time Log,Will be updated when batched.,Sera mis à jour lorsque lots.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0}: S'il vous plaît vérifier 'Est Avance' sur compte {1} si c'est une entrée avance.
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Entrepôt {0} n'appartient pas à la société {1}
DocType: Item Website Specification,Item Website Specification,Spécification Site élément
DocType: Payment Tool,Reference No,No de référence
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Laisser Bloqué
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},dépenses
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Laisser verouillé
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},dépenses
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Annuel
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock réconciliation article
DocType: Stock Entry,Sales Invoice No,Aucune facture de vente
@@ -245,82 +249,84 @@
DocType: Pricing Rule,Supplier Type,Type de fournisseur
DocType: Item,Publish in Hub,Publier dans Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Nom de la campagne est nécessaire
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Demande de matériel
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Nom de la campagne est nécessaire
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Demande de matériel
DocType: Bank Reconciliation,Update Clearance Date,Mettre à jour Date de Garde
DocType: Item,Purchase Details,Détails de l'achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans 'matières premières Fournies' table dans la commande d'achat {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans 'matières premières Fournies' table dans la commande d'achat {1}
DocType: Employee,Relation,Rapport
DocType: Shipping Rule,Worldwide Shipping,Livraison internationale
-apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Confirmé commandes provenant de clients.
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Commandes confirmées des clients.
DocType: Purchase Receipt Item,Rejected Quantity,Quantité rejetée
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Champ disponible dans la note de livraison, devis, facture de vente, Sales Order"
DocType: SMS Settings,SMS Sender Name,SMS Sender Nom
DocType: Contact,Is Primary Contact,Est-ressource principale
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Heure du journal a été dosé pour la facturation
DocType: Notification Control,Notification Control,Contrôle de notification
DocType: Lead,Suggestions,Suggestions
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Point du Groupe sages budgets sur ce territoire. Vous pouvez également inclure la saisonnalité en réglant la distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},S'il vous plaît entrer parent groupe compte pour l'entrepôt {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement contre {0} {1} ne peut pas être supérieure à Encours {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement contre {0} {1} ne peut pas être supérieure à Encours {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,N° mobile.
DocType: Maintenance Schedule,Generate Schedule,Générer annexe
DocType: Purchase Invoice Item,Expense Head,Chef des frais
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,S'il vous plaît sélectionnez le type de Facturation de la première
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,dernier
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,5 caractères maximum
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,5 caractères maximum
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Le premier congé approbateur dans la liste sera définie comme le congé approbateur de défaut
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Apprendre
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activité Coût par employé
DocType: Accounts Settings,Settings for Accounts,Réglages pour les comptes
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Gérer les ventes personne Arbre .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Les chèques et les dépôts pour effacer circulation
DocType: Item,Synced With Hub,Synchronisé avec Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Mauvais Mot De Passe
DocType: Item,Variant Of,Variante du
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Réglages pour le Module des ressources humaines
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Terminé Quantité ne peut pas être supérieure à «Quantité de Fabrication '
DocType: Period Closing Voucher,Closing Account Head,Fermeture chef Compte
DocType: Employee,External Work History,Histoire de travail externe
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Référence circulaire erreur
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dans Words (Exportation) sera visible une fois que vous enregistrez le bon de livraison.
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le bon de livraison.
DocType: Lead,Industry,Industrie
-DocType: Employee,Job Profile,Profil d'emploi
-DocType: Newsletter,Newsletter,Bulletin
+DocType: Employee,Job Profile,Profil de l'emplois
+DocType: Newsletter,Newsletter,Newsletter
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notification par courriel lors de la création de la demande de matériel automatique
DocType: Journal Entry,Multi Currency,Multi-devise
DocType: Payment Reconciliation Invoice,Invoice Type,Type de facture
-DocType: Sales Invoice Item,Delivery Note,Bon de livraison
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Mise en place d'impôts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Bon de livraison
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Mise en place d'impôts
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Paiement entrée a été modifié après que vous avez tiré il. Se il vous plaît tirez encore.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Résumé pour cette semaine et les activités en suspens
DocType: Workstation,Rent Cost,louer coût
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,S'il vous plaît sélectionner le mois et l'année
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Entrez Identifiant courriels séparé par des virgules, la facture sera envoyée automatiquement à la date particulière"
DocType: Employee,Company Email,E-mail entreprise
DocType: GL Entry,Debit Amount in Account Currency,Montant de débit en compte Devises
-DocType: Shipping Rule,Valid for Countries,Valable pour les pays
+DocType: Shipping Rule,Valid for Countries,Valable pour les Pays
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tous les champs importation connexes comme monnaie , taux de conversion , total d'importation , importation grande etc totale sont disponibles en Achat réception , Devis fournisseur , Facture d'achat , bon de commande , etc"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet article est un modèle et ne peut être utilisé dans les transactions. Attributs d'élément seront copiés dans les variantes moins 'No Copy »est réglé
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total de la commande Considéré
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",Vous devez enregistrer le formulaire avant de procéder
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,1 devise = [ ? ] Fraction
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Intitulé de Poste (par exemple Directeur Général, Directeur...)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,1 devise = [ ? ] Fraction
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Vitesse à laquelle la devise du client est converti en devise de base du client
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps"
DocType: Item Tax,Tax Rate,Taux d'imposition
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour les employés {1} pour la période {2} pour {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Sélectionner un élément
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Sélectionner un élément
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} discontinu, ne peut être conciliée utilisant \
Stock réconciliation, utiliser à la place l'entrée en stock géré"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Voulez-vous vraiment de soumettre tout bulletin de salaire pour le mois {0} et {1} an
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Voulez-vous vraiment de soumettre tout bulletin de salaire pour le mois {0} et {1} an
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: N ° de lot doit être le même que {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convertir en non-groupe
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Convertir en non-groupe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Reçu d'achat doit être présentée
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lot d'un article.
DocType: C-Form Invoice Detail,Invoice Date,Date de la facture
DocType: GL Entry,Debit Amount,Débit Montant
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir 1 compte par la société dans {0} {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Votre adress email
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Votre adresse Email
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,S'il vous plaît voir la pièce jointe
DocType: Purchase Order,% Received,% reçus
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Configuration déjà terminée !
@@ -343,16 +349,17 @@
DocType: Employee,Widowed,Veuf
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Articles à être demandés, qui sont "Out of Stock" compte tenu de tous les entrepôts basés sur quantité projetée et qté minimum"
DocType: Workstation,Working Hours,Journée de travail
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro de séquence de démarrage / courant d'une série existante.
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs règles de tarification continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité à résoudre les conflits."
,Purchase Register,Achat S'inscrire
DocType: Landed Cost Item,Applicable Charges,Frais applicables
DocType: Workstation,Consumable Cost,Coût de consommable
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) doit avoir le rôle «Approbateur de congé'
DocType: Purchase Receipt,Vehicle Date,Date de véhicule
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Numéro de référence est obligatoire si vous avez entré date de référence
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Médical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Raison pour perdre
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation est fermé aux dates suivantes selon la liste de vacances: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Des opportunités
DocType: Employee,Single,Unique
DocType: Issue,Attachment,Pièce jointe
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget ne peut pas être réglé pour le centre de coûts du Groupe
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Annuel
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,S'il vous plaît entrer Centre de coûts
DocType: Journal Entry Account,Sales Order,Commande
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Moy. Taux de vente
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Moy. Taux de vente
DocType: Purchase Order,Start date of current order's period,Date de la période de l'ordre courant de démarrage
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Quantité ne peut pas être une fraction de la rangée
DocType: Purchase Invoice Item,Quantity and Rate,Quantité et taux
@@ -378,22 +385,23 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Parent Vieux
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui se déroule comme une partie de cet courriel. Chaque transaction a un texte séparé d'introduction.
-DocType: Sales Taxes and Charges Template,Sales Master Manager,Gestionnaire de Maître de vente
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ne pas inclure des symboles (ex. $)
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Directeur des Ventes
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes gelés jusqu'au
DocType: SMS Log,Sent On,Sur envoyé
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionnée à plusieurs reprises dans le tableau Attributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionnée à plusieurs reprises dans le tableau Attributs
DocType: HR Settings,Employee record is created using selected field. ,dossier de l'employé est créé en utilisant champ sélectionné.
DocType: Sales Order,Not Applicable,Non applicable
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Débit doit être égal à crédit . La différence est {0}
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Débit doit être égal à crédit . La différence est {0}
DocType: Material Request Item,Required Date,Requis Date
DocType: Delivery Note,Billing Address,Adresse de facturation
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,S'il vous plaît entrez le code d'article .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,S'il vous plaît entrez le code d'article .
DocType: BOM,Costing,Costing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si elle est cochée, le montant de la taxe sera considéré comme déjà inclus dans le tarif Imprimer / Print Montant"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantité totale
DocType: Employee,Health Concerns,Préoccupations pour la santé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Non rémunéré
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Impayé
DocType: Packing Slip,From Package No.,De Ensemble numéro
DocType: Item Attribute,To Range,Se situer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titres et des dépôts
@@ -401,16 +409,16 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Nombre de feuilles alloués est obligatoire
DocType: Job Opening,Description of a Job Opening,Description d'une ouverture d'emploi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Activités en suspens pour aujourd'hui
-apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Record de fréquentation.
-DocType: Bank Reconciliation,Journal Entries,Journal Entries
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Listes de présence.
+DocType: Bank Reconciliation,Journal Entries,Entrées de Journal
DocType: Sales Order Item,Used for Production Plan,Utilisé pour plan de production
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min)
DocType: Customer,Buyer of Goods and Services.,Lors de votre achat des biens et services.
DocType: Journal Entry,Accounts Payable,Comptes à payer
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Ajouter abonnés
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" N'existe pas"
-DocType: Pricing Rule,Valid Upto,Jusqu'à valide
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus .
+DocType: Pricing Rule,Valid Upto,Valide jusqu'à
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Choisissez votre langue
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Agent administratif
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,S'il vous plaît entrer Entrepôt à qui demande de matériel sera porté
DocType: Production Order,Additional Operating Cost,Coût de fonctionnement supplémentaires
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,produits de beauté
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Pour fusionner , les propriétés suivantes doivent être les mêmes pour les deux articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Pour fusionner , les propriétés suivantes doivent être les mêmes pour les deux articles"
DocType: Shipping Rule,Net Weight,Poids net
DocType: Employee,Emergency Phone,téléphone d'urgence
,Serial No Warranty Expiry,N ° de série expiration de garantie
@@ -434,29 +442,28 @@
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base entreprise
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1}
DocType: Selling Settings,Default Customer Group,Groupe de clients par défaut
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si désactiver, 'arrondi totale «champ ne sera pas visible dans toute transaction"
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si coché, le champ ""Total arrondi"" ne sera pas visible et les montants ne seront pas arrondis."
DocType: BOM,Operating Cost,Coût d'exploitation
,Gross Profit,Bénéfice brut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Incrément ne peut pas être 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Supprimer Transactions Société
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Point {0} n'est pas acheter l'article
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Point {0} n'est pas acheter l'article
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} est une adresse de courriel invalide dans «L'adresse de notification courriel'
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturation totale de cette année:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
DocType: Purchase Invoice,Supplier Invoice No,Fournisseur facture n
DocType: Territory,For reference,Pour référence
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Vous ne pouvez pas supprimer de série n {0}, tel qu'il est utilisé dans les transactions d'achat d'actions"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Fermeture (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fermeture (Cr)
DocType: Serial No,Warranty Period (Days),Période de garantie (jours)
DocType: Installation Note Item,Installation Note Item,Article Remarque Installation
-,Pending Qty,En attente Quantité
+,Pending Qty,Qté en attente
DocType: Job Applicant,Thread HTML,Discussion HTML
DocType: Company,Ignore,Ignorer
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS envoyé aux numéros suivants: {0}
apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Peut se référer ligne que si le type de charge est « Le précédent Montant de la ligne » ou « Précédent Row Total»
-DocType: Pricing Rule,Valid From,Aucun article avec Serial Non {0}
+DocType: Pricing Rule,Valid From,Valide à partir de
DocType: Sales Invoice,Total Commission,Total de la Commission
DocType: Pricing Rule,Sales Partner,Sales Partner
DocType: Buying Settings,Purchase Receipt Required,Réception achat requis
@@ -465,41 +472,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distribution mensuelle ** vous aide à distribuer votre budget à travers les mois si vous avez la saisonnalité dans votre entreprise.
Pour distribuer un budget en utilisant cette distribution, réglez ce ** distribution mensuelle ** ** dans le centre de coûts **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Aucun documents trouvés dans le tableau de la facture
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,S'il vous plaît sélectionnez Société et partie Type premier
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Point {0} a été saisi plusieurs fois contre une même opération
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Point {0} a été saisi plusieurs fois contre une même opération
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Désolé , série n ne peut pas être fusionné"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Assurez- Commande
DocType: Project Task,Project Task,Groupe de Projet
,Lead Id,Id prospect
-DocType: C-Form Invoice Detail,Grand Total,Grand Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Exercice Date de début ne doit pas être supérieure à fin d'exercice Date de
+DocType: C-Form Invoice Detail,Grand Total,Total Général
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Exercice Date de début ne doit pas être supérieure à fin d'exercice Date de
DocType: Warranty Claim,Resolution,Résolution
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Livré: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Livré: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Comptes créditeurs
DocType: Sales Order,Billing and Delivery Status,Facturation et de livraison Statut
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Répéter les clients
DocType: Leave Control Panel,Allocate,Allouer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Retour de Ventes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Retour de Ventes
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Sélectionnez les commandes clients à partir de laquelle vous souhaitez créer des ordres de fabrication.
DocType: Item,Delivered by Supplier (Drop Ship),Livré par le Fournisseur (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Éléments du salaire.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Éléments du salaire.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de données de clients potentiels.
-DocType: Authorization Rule,Customer or Item,Client ou Point
+DocType: Authorization Rule,Customer or Item,Client ou article
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de données clients.
DocType: Quotation,Quotation To,Devis Pour
DocType: Lead,Middle Income,Revenu intermédiaire
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Ouverture ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unité de mesure pour le point de défaut {0} ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s) avec une autre unité de mesure. Vous aurez besoin de créer un nouveau poste d'utiliser un défaut UOM différente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unité de mesure pour le point de défaut {0} ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s) avec une autre unité de mesure. Vous aurez besoin de créer un nouveau poste d'utiliser un défaut UOM différente.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Le montant alloué ne peut être négatif
DocType: Purchase Order Item,Billed Amt,Bec Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stocks sont faites.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},contacts
DocType: Sales Invoice,Customer's Vendor,Client Fournisseur
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Ordre de fabrication est obligatoire
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Ordre de fabrication est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Rédaction de propositions
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Sales Person {0} existe avec le même ID d'employé
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Erreur inventaire négatif ({6}) pour item {0} dans l'entrepot {1} sur {2} {3} dans {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Erreur inventaire négatif ({6}) pour item {0} dans l'entrepot {1} sur {2} {3} dans {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Exercice Société
DocType: Packing Slip Item,DN Detail,Détail DN
DocType: Time Log,Billed,Facturé
@@ -509,72 +515,74 @@
DocType: Employee,Organization Profile,Maître de l'employé .
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,S'il vous plaît configuration série de numérotation à la fréquentation via Configuration> Série de numérotation
DocType: Employee,Reason for Resignation,Raison de la démission
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Modèle pour l'évaluation du rendement .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Modèle pour l'évaluation du rendement .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Facture / Journal Détails Entrée
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' n'est pas dans l'année financière {2}
DocType: Buying Settings,Settings for Buying Module,Réglages pour l'achat Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,S'il vous plaît entrer Reçu d'achat en premier
DocType: Buying Settings,Supplier Naming By,Fournisseur de nommage par
DocType: Activity Type,Default Costing Rate,Taux de défaut Costing
-DocType: Maintenance Schedule,Maintenance Schedule,Calendrier d'entretien
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Calendrier d'entretien
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ensuite, les règles de tarification sont filtrés sur la base de clientèle, par groupe de clients, Territoire, fournisseur, le type de fournisseur, campagne, etc Sales Partner"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Variation nette des stocks
DocType: Employee,Passport Number,Numéro de passeport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,directeur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De ticket de caisse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois.
DocType: SMS Settings,Receiver Parameter,Paramètre récepteur
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
DocType: Sales Person,Sales Person Targets,Personne objectifs de vente
DocType: Production Order Operation,In minutes,En quelques minutes
DocType: Issue,Resolution Date,Date de Résolution
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Les frais de téléphone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Les frais de téléphone
DocType: Selling Settings,Customer Naming By,Client de nommage par
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir au groupe
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Convertir au groupe
DocType: Activity Cost,Activity Type,Type d'activité
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montant Livré
-DocType: Customer,Fixed Days,Jours fixes
+DocType: Supplier,Fixed Days,Jours fixes
DocType: Sales Invoice,Packing List,Packing List
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Achetez commandes faites aux fournisseurs.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,édition
-DocType: Activity Cost,Projects User,Projets utilisateur
+DocType: Activity Cost,Projects User,Utilisateur/Intervenant Projets
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consommé
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} introuvable pas dans les Détails de la facture
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} introuvable pas dans les Détails de la facture
DocType: Company,Round Off Cost Center,Arrondir Centre de coûts
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1}
DocType: Material Request,Material Transfer,De transfert de matériel
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),{0} doit être inférieur ou égal à {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Horodatage affichage doit être après {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et frais de Landed Cost
DocType: Production Order Operation,Actual Start Time,Heure de début réelle
DocType: BOM Operation,Operation Time,Temps de fonctionnement
-DocType: Pricing Rule,Sales Manager,Directeur des ventes
+DocType: Pricing Rule,Sales Manager,Responsable Ventes
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Groupe Groupe
DocType: Journal Entry,Write Off Amount,Ecrire Off Montant
DocType: Journal Entry,Bill No,Numéro de la facture
DocType: Purchase Invoice,Quarterly,Trimestriel
DocType: Selling Settings,Delivery Note Required,Remarque livraison requis
DocType: Sales Order Item,Basic Rate (Company Currency),Taux de base (Monnaie de la Société )
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matières premières basée sur
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Pour signaler un problème, passez à"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Pour signaler un problème, passez à"
DocType: Purchase Receipt,Other Details,Autres détails
DocType: Account,Accounts,Comptes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,commercialisation
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Paiement entrée est déjà créé
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Pour suivre pièce documents de vente et d'achat en fonction de leurs numéros de série. Ce n'est peut également être utilisé pour suivre les détails de la garantie du produit.
DocType: Purchase Receipt Item Supplied,Current Stock,Stock actuel
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Entrepôt rejeté est obligatoire contre l'article regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturation totale de cette année
DocType: Account,Expenses Included In Valuation,Frais inclus dans l'évaluation
DocType: Employee,Provide email id registered in company,Fournir id courriel enregistrée dans la société
DocType: Hub Settings,Seller City,Vendeur Ville
-DocType: Email Digest,Next email will be sent on:,Email sera envoyé le:
+DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
DocType: Offer Letter Term,Offer Letter Term,Offrez Lettre terme
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Point a variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Point a variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable
DocType: Bin,Stock Value,Valeur de l'action
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Type d' arbre
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantité consommée par unité
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté consommée par unité
DocType: Serial No,Warranty Expiry Date,Date d'expiration de la garantie
DocType: Material Request Item,Quantity and Warehouse,Quantité et entrepôt
DocType: Sales Invoice,Commission Rate (%),Taux de commission (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","le type de bon doit être un ordre de vente, une facture de vente ou une entrée du journal"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","le type de bon doit être un ordre de vente, une facture de vente ou une entrée du journal"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aérospatial
DocType: Journal Entry,Credit Card Entry,Entrée de carte de crédit
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tâche Objet
@@ -584,29 +592,29 @@
DocType: Purchase Order,Supply Raw Materials,Raw Materials Supply
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La date à laquelle prochaine facture sera générée. Il est généré sur soumettre.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actif à court terme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} n'est pas un article de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} n'est pas un article de stock
DocType: Mode of Payment Account,Default Account,Compte par défaut
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Le prospect doit être réglée si l'occasion est créé à partir de ce prospect
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Laissez uniquement les applications ayant le statut « Approuvé » peut être soumis
DocType: Production Order Operation,Planned End Time,Fin planifiée Temps
,Sales Person Target Variance Item Group-Wise,S'il vous plaît entrer un message avant de l'envoyer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
-DocType: Delivery Note,Customer's Purchase Order No,Bon de commande du client Non
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
+DocType: Delivery Note,Customer's Purchase Order No,Numéro bon de commande du client
DocType: Employee,Cell Number,Nombre de cellules
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Demandes de matériel généré automatiquement
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perdu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer coupon courant dans «Contre Journal Entry 'colonne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer coupon courant dans «Contre Journal Entry 'colonne
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,énergie
DocType: Opportunity,Opportunity From,De opportunité
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Fiche de salaire mensuel.
DocType: Item Group,Website Specifications,Site Web Spécifications
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,nouveau compte
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Nouveau Compte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Du {0} de type {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ligne {0}: facteur de conversion est obligatoire
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Les écritures comptables ne peuvent être faites sur les nœuds feuilles. Les entrées dans les groupes ne sont pas autorisées.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler BOM car il est lié à d'autres nomenclatures
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler BOM car il est lié à d'autres nomenclatures
DocType: Opportunity,Maintenance,Entretien
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Numéro du bon de réception requis pour objet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Numéro du bon de réception requis pour objet {0}
DocType: Item Attribute Value,Item Attribute Value,Point Attribut Valeur
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campagnes de vente .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -652,27 +660,27 @@
DocType: Expense Claim,Project,Projet
DocType: Quality Inspection Reading,Reading 7,Lecture 7
DocType: Address,Personal,Personnel
-DocType: Expense Claim Detail,Expense Claim Type,Type de demande d'indemnité
+DocType: Expense Claim Detail,Expense Claim Type,Type de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Les paramètres par défaut pour Panier
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tiré comme l'avance dans la présente facture."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tiré comme l'avance dans la présente facture."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotechnologie
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Date d'adhésion doit être supérieure à Date de naissance
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Entretient et dépense bureau
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,S'il vous plaît entrer article premier
-DocType: Account,Liability,responsabilité
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montant sanctionné ne peut pas être supérieure à la revendication Montant en ligne {0}.
+DocType: Account,Liability,Responsabilité
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le montant approuvé ne peut pas être supérieur au montant réclamé en ligne {0}.
DocType: Company,Default Cost of Goods Sold Account,Par défaut Coût des marchandises vendues compte
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Barcode valide ou N ° de série
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Barcode valide ou N ° de série
DocType: Employee,Family Background,Antécédents familiaux
DocType: Process Payroll,Send Email,Envoyer un E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Attention: Pièce jointe non valide {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Attention: Pièce jointe non valide {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Aucune autorisation
-DocType: Company,Default Bank Account,Compte bancaire
+DocType: Company,Default Bank Account,Compte bancaire par défaut
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Pour filtrer sur la base du Parti, sélectionnez Parti premier type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à jour Stock' ne peut pas être vérifié parce que les articles ne sont pas livrés par {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Transaction non autorisée contre arrêté l'ordre de fabrication {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Articles avec weightage supérieur seront affichés supérieur
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail du rapprochement bancaire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mes factures
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mes factures
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Aucun employé trouvé
DocType: Purchase Order,Stopped,Arrêté
DocType: Item,If subcontracted to a vendor,Si en sous-traitance à un fournisseur
@@ -682,32 +690,33 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Envoyer maintenant
,Support Analytics,Analyse du support
DocType: Item,Website Warehouse,Entrepôt site web
+DocType: Payment Reconciliation,Minimum Invoice Amount,Le minimum de facturation
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Le jour du mois où la facture automatique sera généré par exemple 05, 28 etc"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Enregistrements C -Form
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Enregistrements C -Form
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clients et Fournisseurs
DocType: Email Digest,Email Digest Settings,Paramètres de messagerie Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,En charge les requêtes des clients.
DocType: Features Setup,"To enable ""Point of Sale"" features",Pour activer "Point de vente" caractéristiques
DocType: Bin,Moving Average Rate,Moving Prix moyen
DocType: Production Planning Tool,Select Items,Sélectionner les objets
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contre le projet de loi en date du {1} {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} contre le projet de loi en date du {1} {2}
DocType: Maintenance Visit,Completion Status,L'état d'achèvement
DocType: Sales Invoice Item,Target Warehouse,Cible d'entrepôt
DocType: Item,Allow over delivery or receipt upto this percent,autoriser plus de livraison ou de réception jusqu'à ce pour cent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Stock réconciliation peut être utilisé pour mettre à jour le stock à une date donnée , généralement selon l'inventaire physique ."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Stock réconciliation peut être utilisé pour mettre à jour le stock à une date donnée , généralement selon l'inventaire physique ."
DocType: Upload Attendance,Import Attendance,Importer Participation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Tous les groupes d'article
DocType: Process Payroll,Activity Log,Journal d'activité
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Bénéfice net / perte nette
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Bénéfice Net / Perte Nette
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Composer automatiquement un message sur la soumission de transactions .
DocType: Production Order,Item To Manufacture,Point à la fabrication de
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} statut est {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Achetez commande au paiement
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Achetez commande au paiement
DocType: Sales Order Item,Projected Qty,Qté projeté
DocType: Sales Invoice,Payment Due Date,Date d'échéance
-DocType: Newsletter,Newsletter Manager,Bulletin Gestionnaire
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Point Variant {0} existe déjà avec les mêmes caractéristiques
+DocType: Newsletter,Newsletter Manager,Responsable de l'infolettre
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Point Variant {0} existe déjà avec les mêmes caractéristiques
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Ouverture'
DocType: Notification Control,Delivery Note Message,Note Message de livraison
DocType: Expense Claim,Expenses,Note: Ce centre de coûts est un groupe . Vous ne pouvez pas faire les écritures comptables contre des groupes .
@@ -727,31 +736,32 @@
DocType: Sales Invoice Item,Stock Details,Stock Détails
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du projet
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point de vente
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà en crédit, vous n'êtes pas autorisé à mettre en 'Doit être en équilibre' comme 'débit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà en crédit, vous n'êtes pas autorisé à mettre en 'Doit être en équilibre' comme 'débit'"
DocType: Account,Balance must be,Solde doit être
DocType: Hub Settings,Publish Pricing,Publier Prix
-DocType: Notification Control,Expense Claim Rejected Message,Demande d'indemnité rejeté le message
+DocType: Notification Control,Expense Claim Rejected Message,Note de Frais Rejetée Message
,Available Qty,Quantité disponible
DocType: Purchase Taxes and Charges,On Previous Row Total,Le total de la rangée précédente
DocType: Salary Slip,Working Days,Jours ouvrables
DocType: Serial No,Incoming Rate,Taux d'entrée
DocType: Packing Slip,Gross Weight,Poids brut
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système .
DocType: HR Settings,Include holidays in Total no. of Working Days,Inclure les vacances en aucun totale. de jours de travail
DocType: Job Applicant,Hold,Tenir
-DocType: Employee,Date of Joining,Date d'adhésion
-DocType: Naming Series,Update Series,Update Series
+DocType: Employee,Date of Joining,Date d'Embauche
+DocType: Naming Series,Update Series,Mettre à jour les Séries
DocType: Supplier Quotation,Is Subcontracted,Est en sous-traitance
DocType: Item Attribute,Item Attribute Values,Point valeurs d'attribut
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Voir abonnés
-DocType: Purchase Invoice Item,Purchase Receipt,Achat Réception
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Achat Réception
,Received Items To Be Billed,Articles reçus à être facturé
DocType: Employee,Ms,Mme
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Campagne . # # # #
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver slot Temps dans les prochaines {0} jours pour l'opération {1}
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Campagne . # # # #
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau de Temps dans les prochains {0} jours pour l'Opération {1}
DocType: Production Order,Plan material for sub-assemblies,matériau de plan pour les sous-ensembles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} doit être actif
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,S'il vous plaît sélectionner le type de document premier
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} doit être actif
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,S'il vous plaît sélectionner le type de document premier
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto panier
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,S'il vous plaît créer la structure des salaires pour les employés {0}
DocType: Salary Slip,Leave Encashment Amount,Laisser Montant Encaissement
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},compensatoire
@@ -765,20 +775,20 @@
DocType: Bank Reconciliation,Account Currency,Compte
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,S'il vous plaît mentionner ronde Compte Off dans Société
DocType: Purchase Receipt,Range,Gamme
-DocType: Supplier,Default Payable Accounts,Comptes créditeurs par défaut
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"Employé {0} n'est pas actif , ou n'existe pas"
+DocType: Supplier,Default Payable Accounts,Comptes de créances fournisseur par défaut
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas"
DocType: Features Setup,Item Barcode,Barcode article
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Point variantes {0} mis à jour
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Point variantes {0} mis à jour
DocType: Quality Inspection Reading,Reading 6,Lecture 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Paiement à l'avance Facture
DocType: Address,Shop,Magasiner
DocType: Hub Settings,Sync Now,Synchroniser maintenant
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrée de crédit ne peut pas être lié à un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrée de crédit ne peut pas être lié à un {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné.
DocType: Employee,Permanent Address Is,Adresse permanente est
DocType: Production Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marque
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La Marque
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}.
DocType: Employee,Exit Interview Details,Quittez Détails Interview
DocType: Item,Is Purchase Item,Est-Item
DocType: Journal Entry Account,Purchase Invoice,Facture achat
@@ -786,12 +796,12 @@
DocType: Stock Entry,Total Outgoing Value,Valeur totale sortant
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Date et Date de fermeture et d'ouverture devrait être au sein même exercice
DocType: Lead,Request for Information,Demande de renseignements
-DocType: Payment Tool,Paid,Payé
-DocType: Salary Slip,Total in words,Total en mots
+DocType: Payment Request,Paid,Payé
+DocType: Salary Slip,Total in words,Total En Toutes Lettres
DocType: Material Request Item,Lead Time Date,Délai Date Heure
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le taux de change n'est pas créé pour
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles, de stockage, de série et de lot »Aucun produit Bundle 'Aucune sera considérée comme de la table" Packing List'. Si Entrepôt et Batch Non sont les mêmes pour tous les éléments d'emballage pour un objet quelconque 'Bundle produit', ces valeurs peuvent être saisies dans le tableau principal de l'article, les valeurs seront copiés sur "Packing List 'table."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles, de stockage, de série et de lot »Aucun produit Bundle 'Aucune sera considérée comme de la table" Packing List'. Si Entrepôt et Batch Non sont les mêmes pour tous les éléments d'emballage pour un objet quelconque 'Bundle produit', ces valeurs peuvent être saisies dans le tableau principal de l'article, les valeurs seront copiés sur "Packing List 'table."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Les livraisons aux clients.
DocType: Purchase Invoice Item,Purchase Order Item,Achat Passer commande
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,{0} {1} statut est débouchées
@@ -799,53 +809,56 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
,Company Name,Nom de l'entreprise
DocType: SMS Center,Total Message(s),Comptes temporaires ( actif)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Sélectionner un élément de transfert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Sélectionner un élément de transfert
+DocType: Purchase Invoice,Additional Discount Percentage,Pourcentage de réduction supplémentaire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionnez tête compte de la banque où chèque a été déposé.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permettre à l'utilisateur d'éditer Prix List Noter dans les transactions
DocType: Pricing Rule,Max Qty,Qté Max
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Paiement contre Ventes / bon de commande doit toujours être marqué comme avance
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,chimique
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés pour cet ordre de production.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés pour cet ordre de production.
DocType: Process Payroll,Select Payroll Year and Month,Sélectionnez paie Année et mois
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Aller au groupe approprié (généralement l'utilisation des fonds> Actif à court terme> Comptes bancaires et de créer un nouveau compte (en cliquant sur Ajouter un enfant) de type «Banque»
DocType: Workstation,Electricity Cost,Coût de l'électricité
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer des employés anniversaire rappels
+,Employee Holiday Attendance,Employé vacances Participation
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock entrées
DocType: Item,Inspection Criteria,Critères d'inspection
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transféré
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc
DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
DocType: Purchase Invoice,Get Advances Paid,Obtenez Avances et acomptes versés
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Joindre votre photo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Faire
-DocType: Journal Entry,Total Amount in Words,Montant total en mots
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Joindre votre photo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Faire
+DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y avait une erreur . Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. S'il vous plaît contacter support@erpnext.com si le problème persiste .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mon panier
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mon panier
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},type d'ordre doit être l'un des {0}
-DocType: Lead,Next Contact Date,Date Contact Suivant
+DocType: Lead,Next Contact Date,Date du prochain contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantité d'ouverture
DocType: Holiday List,Holiday List Name,Nom de la liste de vacances
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Options sur actions
-DocType: Journal Entry Account,Expense Claim,Demande d'indemnité de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Quantité pour {0}
-DocType: Leave Application,Leave Application,Demande de congés
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Absence outil de répartition
+DocType: Journal Entry Account,Expense Claim,Note de frais
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Qté pour {0}
+DocType: Leave Application,Leave Application,Demande de Congés
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Absence outil de répartition
DocType: Leave Block List,Leave Block List Dates,Laisser Dates de listes rouges d'
DocType: Company,If Monthly Budget Exceeded (for expense account),Si le budget mensuel dépassé (pour compte de dépenses)
-DocType: Workstation,Net Hour Rate,Taux net de Hour
+DocType: Workstation,Net Hour Rate,Taux Horaire Net
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost reçu d'achat
-DocType: Company,Default Terms,Conditions défaut
+DocType: Company,Default Terms,Conditions contractuelles par défaut
DocType: Packing Slip Item,Packing Slip Item,Emballage article Slip
DocType: POS Profile,Cash/Bank Account,Trésorerie / Compte bancaire
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur.
DocType: Delivery Note,Delivery To,Livrer à
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Table attribut est obligatoire
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Table attribut est obligatoire
DocType: Production Planning Tool,Get Sales Orders,Obtenez des commandes clients
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne peut pas être négatif
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabais
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabais
DocType: Features Setup,Purchase Discounts,Rabais sur l'achat
DocType: Workstation,Wages,Salaires
DocType: Time Log,Will be updated only if Time Log is 'Billable',Sera mis à jour que si le temps est Connexion 'facturable »
@@ -856,9 +869,9 @@
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Achat d'article de réception
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt réservé à des commandes clients / entrepôt de produits finis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Montant de vente
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Montant de vente
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
DocType: Serial No,Creation Document No,Création document n
DocType: Issue,Issue,Question
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte ne correspond pas avec la Compagnie
@@ -870,17 +883,17 @@
DocType: Tax Rule,Shipping State,Etat de livraison
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide 'obtenir des éléments de reçus d'achat de la touche
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Fournisseur numéro de livraison en double dans {0}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,achat standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,achat standard
DocType: GL Entry,Against,Contre
DocType: Item,Default Selling Cost Center,Coût des marchandises vendues
DocType: Sales Partner,Implementation Partner,Partenaire de mise en œuvre
apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} {1} est
DocType: Opportunity,Contact Info,Information de contact
apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Faire Stock entrées
-DocType: Packing Slip,Net Weight UOM,Emballage Poids Net
+DocType: Packing Slip,Net Weight UOM,Unité de mesure Poids Net
DocType: Item,Default Supplier,Par défaut Fournisseur
DocType: Manufacturing Settings,Over Production Allowance Percentage,Surproduction Allocation Pourcentage
-DocType: Shipping Rule Condition,Shipping Rule Condition,Livraison Condition de règle
+DocType: Shipping Rule Condition,Shipping Rule Condition,Condition règle de livraison
DocType: Features Setup,Miscelleneous,Miscelleneous
DocType: Holiday List,Get Weekly Off Dates,Obtenez hebdomadaires Dates Off
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Évaluation de l'objet mis à jour
@@ -888,14 +901,14 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des fournisseurs.
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},A {0} | {1} {2}
-DocType: Time Log Batch,updated via Time Logs,mise à jour via Time Logs
+DocType: Time Log Batch,updated via Time Logs,mis à jour via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,âge moyen
DocType: Opportunity,Your sales person who will contact the customer in future,Votre personne de ventes prendra contact avec le client dans le futur
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus .
DocType: Company,Default Currency,Devise par défaut
DocType: Contact,Enter designation of this Contact,Entrez la désignation de ce contact
DocType: Expense Claim,From Employee,De employés
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
DocType: Journal Entry,Make Difference Entry,Assurez Entrée Différence
DocType: Upload Attendance,Attendance From Date,Participation De Date
DocType: Appraisal Template Goal,Key Performance Area,Section de performance clé
@@ -906,57 +919,56 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},S'il vous plaît sélectionner dans le champ BOM BOM pour objet {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Détail Facture
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rapprochement des paiements de facture
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribution%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribution%
DocType: Item,website page link,Lien vers page web
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéros d'immatriculation de l’entreprise pour votre référence. Numéros de taxes, etc"
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Panier Livraison règle
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',S'il vous plaît mettre «Appliquer réduction supplémentaire sur '
,Ordered Items To Be Billed,Articles commandés à facturer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gamme doit être inférieure à la gamme
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Sélectionnez registres de temps et de soumettre à créer une nouvelle facture de vente.
-DocType: Global Defaults,Global Defaults,Par défaut globaux
+DocType: Global Defaults,Global Defaults,Valeurs par défaut globales
DocType: Salary Slip,Deductions,Déductions
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Connexion lot a été facturé.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,créer une opportunité
DocType: Salary Slip,Leave Without Pay,Congé sans solde
-DocType: Supplier,Communications,communications
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacité erreur de planification
,Trial Balance for Party,Balance pour le Parti
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Bénéfices
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Point Fini {0} doit être saisi pour le type de Fabrication entrée
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Solde d'ouverture de comptabilité
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Point Fini {0} doit être saisi pour le type de Fabrication entrée
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Solde d'ouverture de comptabilité
DocType: Sales Invoice Advance,Sales Invoice Advance,Advance facture de vente
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Pas de requête à demander
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',« Date de Début réel » ne peut être supérieur à ' Date réelle de fin »
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,gestion
-apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Types d'activités pour les feuilles de temps
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Types d'activités pour les relevés de temps.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Soit de débit ou de montant de crédit est nécessaire pour {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la variante de l'article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire net (en lettres) sera visible une fois que vous enregistrez le bulletin de salaire.
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire net (en lettres) sera visible une fois que vous enregistrez le Bulletin de Salaire.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Bleu
DocType: Purchase Invoice,Is Return,Est de retour
DocType: Price List Country,Price List Country,Liste des Prix Pays
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créées que sous les nœuds de type 'Groupe'
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créés que sous les nœuds de type 'Groupe'
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,S'il vous plaît mettre Email ID
-DocType: Item,UOMs,UOM
-apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},BOM {0} numéro de série valide pour l'objet {1}
+DocType: Item,UOMs,Unités de mesure
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code article ne peut pas être modifié pour le numéro de série
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS profil {0} déjà créé pour l'utilisateur: {1} et {2} société
-DocType: Purchase Order Item,UOM Conversion Factor,Facteur de conversion Emballage
+DocType: Purchase Order Item,UOM Conversion Factor,Facteur de conversion Unité de mesure
DocType: Stock Settings,Default Item Group,Groupe d'éléments par défaut
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de données fournisseurs.
DocType: Account,Balance Sheet,Bilan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centre de coûts pour l'objet avec le code d'objet '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centre de coûts pour l'objet avec le code d'objet '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Votre personne de ventes recevera un rappel cette date pour contacter le client
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes peuvent être faites dans les groupes, mais les entrées peuvent être faites contre les non-Groupes"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,De l'impôt et autres déductions salariales.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être faits dans les groupes, mais les écritures ne peuvent être faites que dans les comptes individuels"
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,De l'impôt et autres déductions salariales.
DocType: Lead,Lead,Prospect
DocType: Email Digest,Payables,Dettes
DocType: Account,Warehouse,entrepôt
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeté Quantité ne peut pas être entré en Achat retour
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeté Quantité ne peut pas être entré en Achat retour
,Purchase Order Items To Be Billed,Purchase Order articles qui lui seront facturées
DocType: Purchase Invoice Item,Net Rate,Taux net
DocType: Purchase Invoice Item,Purchase Invoice Item,Achat d'article de facture
@@ -965,25 +977,25 @@
DocType: Holiday,Holiday,Vacances
DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide si cela est jugé pour toutes les branches
,Daily Time Log Summary,Daily Time Sommaire du journal
-DocType: Payment Reconciliation,Unreconciled Payment Details,Non rapprochés détails de paiement
+DocType: Payment Reconciliation,Unreconciled Payment Details,Détail des paiements non rapprochés
DocType: Global Defaults,Current Fiscal Year,Exercice en cours
-DocType: Global Defaults,Disable Rounded Total,Désactiver totale arrondie
+DocType: Global Defaults,Disable Rounded Total,Désactiver le Total arrondi
DocType: Lead,Call,Appeler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée
,Trial Balance,Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Mise en place d'employés
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Mise en place d'employés
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","grille """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,nourriture
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,recherche
DocType: Maintenance Visit Purpose,Work Done,Travaux effectués
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,S'il vous plaît spécifier au moins un attribut dans le tableau Attributs
DocType: Contact,User ID,ID utilisateur
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Voir Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Voir Grand Livre
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,plus tôt
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
DocType: Production Order,Manufacture against Sales Order,Fabrication à l'encontre des commandes clients
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,revenu indirect
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,revenu indirect
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Le Point {0} ne peut pas avoir lot
,Budget Variance Report,Rapport sur les écarts du budget
DocType: Salary Slip,Gross Pay,Salaire brut
@@ -992,30 +1004,30 @@
DocType: Stock Reconciliation,Difference Amount,Différence Montant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Bénéfices non répartis
DocType: BOM Item,Item Description,Description de l'objet
-DocType: Payment Tool,Payment Mode,mode de paiement
+DocType: Payment Tool,Payment Mode,Mode de paiement
DocType: Purchase Invoice,Is Recurring,Est récurrent
DocType: Purchase Order,Supplied Items,Articles fournis
DocType: Production Order,Qty To Manufacture,Quantité à fabriquer
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Maintenir le taux de même tout au long du cycle d'achat
DocType: Opportunity Item,Opportunity Item,Article occasion
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Ouverture temporaire
-,Employee Leave Balance,Congé employé Solde
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
+,Employee Leave Balance,Balance des jours de congés de l'employé
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
DocType: Address,Address Type,Type d'adresse
DocType: Purchase Receipt,Rejected Warehouse,Entrepôt rejetée
DocType: GL Entry,Against Voucher,Sur le bon
DocType: Item,Default Buying Cost Center,Centre de coûts d'achat par défaut
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti de ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Point {0} doit être objet de vente
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Point {0} doit être objet de vente
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,à
DocType: Item,Lead Time in days,Délai en jours
,Accounts Payable Summary,Le résumé des comptes à payer
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Message totale (s )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Message totale (s )
DocType: Journal Entry,Get Outstanding Invoices,Obtenez Factures en souffrance
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Company ( pas client ou fournisseur ) maître .
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Désolé , les entreprises ne peuvent pas être fusionnés"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Petit
-DocType: Employee,Employee Number,Numéro d'employé
+DocType: Employee,Employee Number,Numéro d'employé
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Entrées avant {0} sont gelés
,Invoiced Amount (Exculsive Tax),Montant facturé ( impôt Exculsive )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Point 2
@@ -1026,13 +1038,13 @@
DocType: Employee,Place of Issue,Lieu d'émission
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contrat
DocType: Email Digest,Add Quote,Ajouter Citer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,N ° de série {0} créé
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ligne {0}: Quantité est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agriculture
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vos produits ou services
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vos produits ou services
DocType: Mode of Payment,Mode of Payment,Mode de paiement
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Image de site Web devrait être un dossier public ou site web URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,L'image de site Web doit être un fichier public ou l'URL d'un site web
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ceci est un groupe d'élément de racine et ne peut être modifié .
DocType: Journal Entry Account,Purchase Order,Bon de commande
DocType: Warehouse,Warehouse Contact Info,Entrepôt Info Contact
@@ -1041,9 +1053,9 @@
DocType: Email Digest,Annual Income,Revenu annuel
DocType: Serial No,Serial No Details,Détails Pas de série
DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre entrée de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Exercice Date de début
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre entrée de débit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Exercice Date de début
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipements de capitaux
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prix règle est d'abord sélectionné sur la base de «postuler en« champ, qui peut être l'article, groupe d'articles ou de marque."
DocType: Hub Settings,Seller Website,Site Vendeur
@@ -1052,7 +1064,7 @@
DocType: Appraisal Goal,Goal,Objectif
DocType: Sales Invoice Item,Edit Description,Modifier la description
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Date de livraison prévue est moindre que prévue Date de début.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,pour fournisseur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,pour fournisseur
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Type de compte Configuration aide à sélectionner ce compte dans les transactions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total (Société Monnaie)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortant total
@@ -1065,10 +1077,10 @@
DocType: Journal Entry,Journal Entry,Journal d'écriture
DocType: Workstation,Workstation Name,Nom de la station de travail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Envoyer Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne appartient pas à l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ne appartient pas à l'article {1}
DocType: Sales Partner,Target Distribution,Distribution cible
DocType: Salary Slip,Bank Account No.,No. de compte bancaire
-DocType: Naming Series,This is the number of the last created transaction with this prefix,Il s'agit du numéro de la dernière transaction créée par ce préfixe
+DocType: Naming Series,This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},{0} {1} est l'état 'arrêté'
DocType: Quality Inspection Reading,Reading 8,Lecture 8
DocType: Sales Partner,Agent,Agent
@@ -1088,31 +1100,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou déduire
DocType: Company,If Yearly Budget Exceeded (for expense account),Si le budget annuel dépassé (pour compte de dépenses)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,condition qui se coincide touvée
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Sur le Journal des entrées {0} est déjà ajusté par un autre bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Sur le Journal des entrées {0} est déjà ajusté par un autre bon
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Ordre Valeur totale
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Alimentation
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Repas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamme de vieillissement 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Vous pouvez faire un journal de temps que contre une ordonnance de production soumis
-DocType: Maintenance Schedule Item,No of Visits,Pas de visites
-apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Bulletins aux contacts, prospects."
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Vous pouvez faire un journal de temps que contre une ordonnance de production soumis
+DocType: Maintenance Schedule Item,No of Visits,Nombre de Visites
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","infolettres aux contacts, prospects."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Devise de la clôture des comptes doit être {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc.
,Delivered Items To Be Billed,Les items livrés à être facturés
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Entrepôt ne peut être modifié pour le numéro de série
DocType: Authorization Rule,Average Discount,Remise moyenne
DocType: Address,Utilities,Utilitaires
DocType: Purchase Invoice Item,Accounting,Comptabilité
DocType: Features Setup,Features Setup,Features Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Voir offre Lettre
-DocType: Item,Is Service Item,Est-Point de service
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Période d'application ne peut pas être la période d'allocation de congé à l'extérieur
DocType: Activity Cost,Projects,Projets
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,S'il vous plaît sélectionner l'Exercice
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Du {0} | {1} {2}
DocType: BOM Operation,Operation Description,Description de l'opération
DocType: Item,Will also apply to variants,Se appliquera également aux variantes
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
DocType: Quotation,Shopping Cart,Panier
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Jour moyen sortant
DocType: Pricing Rule,Campaign,Campagne
@@ -1123,23 +1133,24 @@
DocType: Sales Order Item,Planned Quantity,Quantité planifiée
DocType: Purchase Invoice Item,Item Tax Amount,Montant de la Taxe sur l'Article
DocType: Item,Maintain Stock,Maintenir Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock entrées déjà créés pour ordre de fabrication
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock entrées déjà créés pour ordre de fabrication
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Variation nette de l'actif fixe
DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide si cela est jugé pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans l'article Noter
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De Datetime
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans l'article Noter
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De l'heure de la date
DocType: Email Digest,For Company,Pour l'entreprise
apps/erpnext/erpnext/config/support.py +38,Communication log.,Journal des communications.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Montant d'achat
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Montant d'achat
DocType: Sales Invoice,Shipping Address Name,Adresse Nom d'expédition
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan comptable
DocType: Material Request,Terms and Conditions Content,Termes et Conditions de contenu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne peut pas être supérieure à 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Point {0} n'est pas un stock Article
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ne peut pas être supérieure à 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Point {0} n'est pas un stock Article
DocType: Maintenance Visit,Unscheduled,Non programmé
DocType: Employee,Owned,Détenue
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Dépend de congé non payé
-DocType: Pricing Rule,"Higher the number, higher the priority","Plus le nombre, plus la priorité"
+DocType: Pricing Rule,"Higher the number, higher the priority","Plus le nombre est grand, plus la priorité est haute"
,Purchase Invoice Trends,Achat Tendances facture
DocType: Employee,Better Prospects,De meilleures perspectives
DocType: Appraisal,Goals,Objectifs
@@ -1150,74 +1161,75 @@
,Batch-Wise Balance History,Discontinu Histoire de la balance
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Liste de tâches à faire
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Apprenti
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantité négatif n'est pas autorisé
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantité négative n'est pas autorisée
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Impôt table récupérées par le maître de l'article comme une chaîne et stockée dans ce domaine en détail.
Utilisé pour les impôts et frais"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Employé ne peut pas rendre compte à lui-même.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,L'employé ne peut pas rendre compte à lui-même.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé , les entrées sont autorisés pour les utilisateurs restreints ."
DocType: Email Digest,Bank Balance,Solde bancaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptabilité pour {0}: {1} ne peut être faite en monnaie: {2}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Aucune structure salariale actif trouvé pour l'employé {0} et le mois
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptabilité pour {0}: {1} ne peut être faite qu'en monnaie: {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Aucune Structure Salariale actif trouvé pour l'employé {0} et le mois
DocType: Job Opening,"Job profile, qualifications required etc.",Non authroized depuis {0} dépasse les limites
DocType: Journal Entry Account,Account Balance,Solde du compte
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Règle d'impôt pour les transactions.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Règle d'impôt pour les transactions.
DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Nous achetons cet article
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Nous achetons cet article
DocType: Address,Billing,Facturation
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des taxes et charges (Société Monnaie)
DocType: Shipping Rule,Shipping Account,Compte de livraison
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Prévu pour envoyer à {0} bénéficiaires
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total des coûts supplémentaires
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,sous assemblées
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,sous assemblées
DocType: Shipping Rule Condition,To Value,To Value
-DocType: Supplier,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Entrepôt de Source est obligatoire pour la ligne {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Bordereau
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,POS Global Setting {0} déjà créé pour la compagnie {1}
+DocType: Supplier,Stock Manager,Responsable des Stocks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Entrepôt de Source est obligatoire pour la ligne {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Bordereau
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Loyer du bureau
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,paramètres de la passerelle SMS de configuration
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importation a échoué!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Aucune adresse encore ajouté.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation heures de travail
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analyste
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant JV {2}
DocType: Item,Inventory,Inventaire
DocType: Features Setup,"To enable ""Point of Sale"" view",Pour activer "Point de vente" vue
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Le paiement ne peut être fait pour le chariot vide
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Le paiement ne peut être fait pour le chariot vide
DocType: Item,Sales Details,Détails ventes
DocType: Opportunity,With Items,Avec Articles
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qté
-DocType: Notification Control,Expense Claim Rejected,Demande d'indemnité rejetée
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Qté
+DocType: Notification Control,Expense Claim Rejected,Note de Frais Rejetée
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",La date à laquelle prochaine facture sera générée. Il est généré sur soumettre.
DocType: Item Attribute,Item Attribute,Point Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Si différente de l'adresse du client
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Des variantes de l'article
DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Centre de coûts Parent
DocType: Sales Invoice,Source,Source
DocType: Leave Type,Is Leave Without Pay,Est un congé non payé
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Aucun documents trouvés dans le tableau de paiement
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Date de Début de l'exercice financier
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Date de Début de l'exercice financier
DocType: Employee External Work History,Total Experience,Total Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Point {0} doit être un élément de sous- traitance
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Point {0} doit être un élément de sous- traitance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux de trésorerie d'investissement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fret et d'envoi en sus
DocType: Material Request Item,Sales Order No,Ordonnance n ° de vente
DocType: Item Group,Item Group Name,Nom du groupe d'article
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Pris
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Matériaux de transfert pour la fabrication
-DocType: Pricing Rule,For Price List,Annuler matériaux Visites {0} avant l'annulation de cette visite d'entretien
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Matériaux de transfert pour la fabrication
+DocType: Pricing Rule,For Price List,Pour liste de prix
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","taux d'achat pour l'article: {0} introuvable, qui est nécessaire pour réserver l'entrée comptabilité (charges). S'il vous plaît mentionner le prix de l'article à une liste de prix d'achat."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","taux d'achat pour l'article: {0} introuvable, qui est nécessaire pour réserver l'entrée comptabilité (charges). S'il vous plaît mentionner le prix de l'article à une liste de prix d'achat."
DocType: Maintenance Schedule,Schedules,Horaires
DocType: Purchase Invoice Item,Net Amount,Montant Net
DocType: Purchase Order Item Supplied,BOM Detail No,Numéro du détail BOM
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de réduction supplémentaire (devise Société)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erreur: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Erreur: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,S'il vous plaît créer un nouveau compte de plan comptable .
-DocType: Maintenance Visit,Maintenance Visit,Visite de maintenance
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Visite de maintenance
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Groupe de clientèle> Territoire
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lot Quantité à Entrepôt
DocType: Time Log Batch Detail,Time Log Batch Detail,Temps connecter Détail du lot
@@ -1225,39 +1237,39 @@
DocType: Leave Block List,Block Holidays on important days.,Bloc Vacances sur les jours importants.
,Accounts Receivable Summary,Le résumé de comptes débiteurs
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,S'il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
-DocType: UOM,UOM Name,Nom UDM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Montant de la contribution
+DocType: UOM,UOM Name,Nom Unité de mesure
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Montant de la contribution
DocType: Sales Invoice,Shipping Address,Adresse de livraison
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dans les mots seront visibles une fois que vous enregistrez le bon de livraison.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En Toutes Lettres. Sera visible une fois que vous enregistrez le bon de livraison.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marque maître.
DocType: Sales Invoice Item,Brand Name,La marque
DocType: Purchase Receipt,Transporter Details,Transporter Détails
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,boîte
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,l'Organisation
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,boîte
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,l'Organisation
DocType: Monthly Distribution,Monthly Distribution,Une distribution mensuelle
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Soit quantité de cible ou le montant cible est obligatoire .
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de Production Ventes Ordre
DocType: Sales Partner,Sales Partner Target,Cible Sales Partner
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrée de comptabilité pour {0} ne peut être effectué en monnaie: {1}
-DocType: Pricing Rule,Pricing Rule,Provision pour plus - livraison / facturation excessive franchi pour objet {0}
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Demande de Matériel à Bon de commande
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entrée de comptabilité pour {0} ne peut être effectué qu'en monnaie: {1}
+DocType: Pricing Rule,Pricing Rule,Règle de tarification
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Demande de Matériel à Bon de commande
+DocType: Payment Gateway Account,Payment Success URL,Paiement Succès URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: article retourné {1} ne existe pas dans {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes bancaires
,Bank Reconciliation Statement,Énoncé de rapprochement bancaire
DocType: Address,Lead Name,Nom du prospect
-,POS,POS
+,POS,Points de Ventes
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Ouverture Stock Solde
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} doit apparaître qu'une seule fois
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non autorisé à tranférer plus que {0} {1} contre Purchase Order {2}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Forums
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non autorisé à tranférer plus que {0} {1} contre Purchase Order {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Congés attribués avec succès pour {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Pas d'éléments pour emballer
DocType: Shipping Rule Condition,From Value,De la valeur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Fabrication Quantité est obligatoire
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Les montants ne figurent pas dans la banque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Fabrication Quantité est obligatoire
DocType: Quality Inspection Reading,Reading 4,Reading 4
-apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Les réclamations pour frais de la société.
-DocType: Company,Default Holiday List,Par défaut Liste vacances
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Notes de frais de la société
+DocType: Company,Default Holiday List,Liste de vacances par défaut
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Passif stock
DocType: Purchase Receipt,Supplier Warehouse,Entrepôt Fournisseur
DocType: Opportunity,Contact Mobile No,Contact No portable
@@ -1265,34 +1277,35 @@
,Material Requests for which Supplier Quotations are not created,Les demandes significatives dont les cotes des fournisseurs ne sont pas créés
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le jour (s) sur lequel vous postulez pour un congé sont des jours fériés. Vous ne devez pas demander l'autorisation.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pour suivre les éléments à l'aide de code à barres. Vous serez en mesure d'entrer dans les articles bon de livraison et la facture de vente par balayage de code à barres de l'article.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marquer comme Livré
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faire offre
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Renvoyer Paiement Email
DocType: Dependent Task,Dependent Task,Tâche dépendante
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'unité de mesure par défaut doit être 1 dans la ligne {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'unité de mesure par défaut doit être 1 dans la ligne {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Les entrées en stocks existent contre entrepôt {0} ne peut pas réaffecter ou modifier Maître Nom '
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez opérations de X jours de la planification à l'avance.
DocType: HR Settings,Stop Birthday Reminders,Arrêter anniversaire rappels
DocType: SMS Center,Receiver List,Liste des récepteurs
DocType: Payment Tool Detail,Payment Amount,Montant du paiement
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantité consommée
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Voir
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Voir
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Variation nette des espèces
DocType: Salary Structure Deduction,Salary Structure Deduction,Déduction structure salariale
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de mesure {0} a été saisi plus d'une fois dans facteur de conversion de table
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de mesure {0} a été saisi plus d'une fois dans la Table de facteur de Conversion
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Demande de paiement existe déjà {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût de documents publiés
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Âge (jours)
DocType: Quotation Item,Quotation Item,Article de la soumission
DocType: Account,Account Name,Nom du compte
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Date d'entrée ne peut pas être supérieur à ce jour
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Date d'entrée ne peut pas être supérieur à ce jour
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,N ° de série {0} {1} quantité ne peut pas être une fraction
-apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Solde de compte {0} doit toujours être {1}
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Type de fournisseur principal
DocType: Purchase Order Item,Supplier Part Number,Numéro de pièce fournisseur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Date de véhicule Dispatch
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Reçu d'achat {0} n'est pas soumis
-DocType: Company,Default Payable Account,Compte à payer par défaut
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Reçu d'achat {0} n'est pas soumis
+DocType: Company,Default Payable Account,Compte de créances fournisseur par défaut
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Réglages pour panier en ligne telles que les règles d'expédition, liste de prix, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Facturé
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Quantité réservés
@@ -1303,22 +1316,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mes questions
DocType: BOM Item,BOM Item,Article BOM
DocType: Appraisal,For Employee,Pour les employés
-DocType: Company,Default Values,Les Valeurs Par Défaut
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Montant du paiement ne peut être négative
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance contre le fournisseur doit être débiter
+DocType: Company,Default Values,Valeurs Par Défaut
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Montant du paiement ne peut être négative
DocType: Expense Claim,Total Amount Reimbursed,Montant total remboursé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Sur le fournisseur de la facture {0} datée {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Sur le fournisseur de la facture {0} datée {1}
DocType: Customer,Default Price List,Liste des prix défaut
DocType: Payment Reconciliation,Payments,Paiements
DocType: Budget Detail,Budget Allocated,Budget alloué
DocType: Journal Entry,Entry Type,Type d'entrée
,Customer Credit Balance,Solde de crédit à la clientèle
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variation nette des comptes créditeurs
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,S'il vous plaît vérifier votre courriel id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Colonne inconnu : {0}
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues.
DocType: Quotation,Term Details,Détails terme
DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de la capacité pendant (jours)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Aucun des éléments ont tout changement dans la quantité ou la valeur.
-DocType: Warranty Claim,Warranty Claim,Demande de garantie
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Déclaration de garantie
,Lead Details,Détails du prospect
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
DocType: Pricing Rule,Applicable For,Applicable pour
@@ -1331,8 +1346,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Remplacer une nomenclature particulière dans tous les autres nomenclatures où il est utilisé. Il remplacera l'ancien lien BOM, mettre à jour les coûts et régénérer ""BOM explosion Item"" table par nouvelle nomenclature"
DocType: Shopping Cart Settings,Enable Shopping Cart,Activer Panier
DocType: Employee,Permanent Address,Adresse permanente
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Point {0} doit être un service Point .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avance versée contre {0} {1} ne peut pas être supérieure \ que Total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Etes-vous sûr de vouloir unstop
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Réduire la déduction de congé sans solde (PLT)
@@ -1346,67 +1360,68 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Société , le mois et l'année fiscale est obligatoire"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Dépenses de marketing
,Item Shortage Report,Point Pénurie rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné, \n S'il vous plaît mentionner ""Poids UOM« trop"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné, \n S'il vous plaît mentionner ""Poids UOM« trop"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisé pour réaliser cette Stock Entrée
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Une seule unité d'un élément.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Geler stocks Older Than [ jours]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Geler stocks Older Than [ jours]
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une entrée comptabilité pour chaque mouvement du stock
DocType: Leave Allocation,Total Leaves Allocated,Feuilles total alloué
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Entrepôt nécessaire au rang n {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,S'il vous plaît entrer valide financier Année Dates de début et de fin
-DocType: Employee,Date Of Retirement,Date de la retraite
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Entrepôt nécessaire au rang {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,S'il vous plaît entrer valide financier Année Dates de début et de fin
+DocType: Employee,Date Of Retirement,Date de départ à la retraite
DocType: Upload Attendance,Get Template,Obtenez modèle
DocType: Address,Postal,Postal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2}
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,S'il vous plaît sélectionnez {0} en premier.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texte {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,S'il vous plaît sélectionnez {0} en premier.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nouveau contact
DocType: Territory,Parent Territory,Territoire Parent
DocType: Quality Inspection Reading,Reading 2,Lecture 2
DocType: Stock Entry,Material Receipt,Réception matériau
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produits
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produits
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Type de Parti et le Parti est nécessaire pour recevoir / payer compte {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a variantes, alors il ne peut pas être sélectionné dans les ordres de vente, etc."
-DocType: Lead,Next Contact By,Suivant Par
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe quantité pour objet {1}
+DocType: Lead,Next Contact By,Contact suivant par
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'objet {1}
DocType: Quotation,Order Type,Type d'ordre
DocType: Purchase Invoice,Notification Email Address,Adresse courriel de notification
DocType: Payment Tool,Find Invoices to Match,Trouver factures pour correspondre
,Item-wise Sales Register,Ventes point-sage S'enregistrer
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Est-ce Taxes incluses dans le taux de base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Cible total
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Panier est activé
DocType: Job Applicant,Applicant for a Job,Candidat à un emploi
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Section de base
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Pas d'Ordre de Production créé
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Entrepôt réservé requis pour l'article courant {0}
DocType: Stock Reconciliation,Reconciliation JSON,Réconciliation JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Trop de colonnes. Exporter le rapport et l'imprimer à l'aide d'un tableur.
DocType: Sales Invoice Item,Batch No,Numéro du lot
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Autoriser plusieurs commandes clients contre bon de commande d'un client
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Principal
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
-DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe de numérotation des séries sur vos transactions
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Compte des parents ne peut pas être un grand livre
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Par défaut BOM ({0}) doit être actif pour ce produit ou de son modèle
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Principal
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
+DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
+DocType: Employee Attendance Tool,Employees HTML,Les employés HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Compte des parents ne peut pas être un grand livre
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Par défaut BOM ({0}) doit être actif pour ce produit ou de son modèle
DocType: Employee,Leave Encashed?,Laisser encaissés?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunité champ est obligatoire
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Faites bon de commande
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Faites bon de commande
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés d'autorisation de type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
DocType: Sales Team,Contribution to Net Total,Contribution à Total net
-DocType: Sales Invoice Item,Customer's Item Code,Code article client
+DocType: Sales Invoice Item,Customer's Item Code,Code article clients
DocType: Stock Reconciliation,Stock Reconciliation,Stock réconciliation
DocType: Territory,Territory Name,Nom du territoire
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Les travaux en progrès entrepôt est nécessaire avant Soumettre
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Candidat à un emploi.
-DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et référence
+DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et Référence
DocType: Supplier,Statutory info and other general information about your Supplier,Informations légales et autres informations générales au sujet de votre Fournisseur
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresses
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Sur le Journal des entrées {0} n'a pas d'entrée {1} non associée
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresses
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Sur le Journal des entrées {0} n'a pas d'entrée {1} non associée
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupliquer N ° de série entré pour objet {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une règle de livraison
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item est pas autorisé à avoir ordre de fabrication.
@@ -1415,30 +1430,30 @@
DocType: GL Entry,Credit Amount in Account Currency,Montant de crédit en compte Devises
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Temps pour la fabrication des journaux.
DocType: Item,Apply Warehouse-wise Reorder Level,Appliquer Warehouse-sage Réorganiser Niveau
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} doit être soumis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} doit être soumis
DocType: Authorization Control,Authorization Control,Contrôle d'autorisation
-apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Le journal du temps pour les tâches.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Paiement
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Entrepôt Rejeté est obligatoire contre Item rejeté {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Relevés de temps passés par tâches.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Paiement
DocType: Production Order Operation,Actual Time and Cost,Temps réel et coût
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour objet {1} contre Commande {2}
-DocType: Employee,Salutation,Salutation
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour objet {1} contre Commande {2}
+DocType: Employee,Salutation,Titre
DocType: Pricing Rule,Brand,Marque
DocType: Item,Will also apply for variants,Se appliquera également pour les variantes
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Regrouper des envois au moment de la vente.
DocType: Sales Order Item,Actual Qty,Quantité réelle
DocType: Sales Invoice Item,References,Références
DocType: Quality Inspection Reading,Reading 10,Lecture 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez.
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez.
DocType: Hub Settings,Hub Node,Node Hub
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré les doublons . S'il vous plaît corriger et essayer à nouveau.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valeur {0} pour l'attribut {1} ne existe pas dans la liste des valeurs d'attribut valide article
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon . Merci de rectifier et essayer à nouveau.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valeur {0} pour l'attribut {1} ne existe pas dans la liste des valeurs d'attribut valide article
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,associé
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,"Société Email ID introuvable , donc postez pas envoyé"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} is not a serialized Item
DocType: SMS Center,Create Receiver List,Créer une liste Receiver
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expiré
DocType: Packing Slip,To Package No.,Pour Emballer n °
DocType: Warranty Claim,Issue Date,Date d'émission
-DocType: Activity Cost,Activity Cost,Le coût de l'activité
+DocType: Activity Cost,Activity Cost,Coût des Activités
DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantité consommée
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,télécommunications
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le package est une partie de cette livraison (Seuls les projets)
@@ -1458,7 +1473,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vente doit être vérifiée, si pour Applicable est sélectionné comme {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Article Estimation Fournisseur
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Désactive la création de registres de temps contre les ordres de fabrication. Opérations ne doivent pas être suivis contre ordre de fabrication
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Faire structure salariale
DocType: Item,Has Variants,A Variantes
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Cliquez sur le bouton pour créer une nouvelle facture de vente «Facture de vente Make '.
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la distribution mensuelle
@@ -1472,30 +1486,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté contre {0}, car il est pas un compte de revenus ou de dépenses"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territoire / client
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,par exemple 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de la facture exceptionnelle {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dans les mots seront visibles une fois que vous enregistrez la facture de vente.
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,par exemple 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de la facture exceptionnelle {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la facture de vente.
DocType: Item,Is Sales Item,Est-Point de vente
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Point arborescence de groupe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Point {0} n'est pas configuré pour maître numéros de série Check Point
DocType: Maintenance Visit,Maintenance Time,Temps de maintenance
,Amount to Deliver,Nombre à livrer
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un produit ou service
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un produit ou service
DocType: Naming Series,Current Value,Valeur actuelle
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} créé
DocType: Delivery Note Item,Against Sales Order,Sur la commande
,Serial No Status,N ° de série Statut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,La liste des Articles ne peut être vide
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,La liste des Articles ne peut être vide
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Pour régler {1} périodicité, différence entre partir et à ce jour \
doit être supérieur ou égal à {2}"
DocType: Pricing Rule,Selling,Vente
DocType: Employee,Salary Information,Information sur le salaire
DocType: Sales Person,Name and Employee ID,Nom et ID employé
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,La date d'échéance ne peut être antérieure Date de publication
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,La date d'échéance ne peut être antérieure Date de publication
DocType: Website Item Group,Website Item Group,Groupe Article Site
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Frais et taxes
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,S'il vous plaît entrer Date de référence
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,S'il vous plaît entrer Date de référence
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Paiement Gateway Account est pas configuré
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entrées de paiement ne peuvent pas être filtrées par {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tableau pour le point qui sera affiché dans le site Web
DocType: Purchase Order Item Supplied,Supplied Qty,Quantité fournie
@@ -1510,14 +1525,13 @@
DocType: Installation Note,Installation Time,Temps d'installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Supprimer toutes les transactions pour cette Société
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ligne # {0}: Opération {1} ne est pas terminée pour {2} Quantité de produits finis en ordre de fabrication # {3}. S'il vous plaît mettre à jour l'état de fonctionnement via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ligne # {0}: Opération {1} ne est pas terminée pour {2} Quantité de produits finis en ordre de fabrication # {3}. S'il vous plaît mettre à jour l'état de fonctionnement via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Laisser Bill of Materials devrait être «oui» . Parce que un ou plusieurs nomenclatures actifs présents pour cet article
DocType: Issue,Resolution Details,Détails de la résolution
DocType: Quality Inspection Reading,Acceptance Criteria,Critères d'acceptation
DocType: Item Attribute,Attribute Name,Nom de l'attribut
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ajouter au panier
DocType: Item Group,Show In Website,Afficher dans le site Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Groupe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Groupe
DocType: Task,Expected Time (in hours),Durée prévue (en heures)
,Qty to Order,Quantité à commander
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pour suivre le nom de la marque dans les documents suivants de Livraison, Opportunité, Demande de Matériel, Item, bon de commande, bon d'achat, l'acheteur réception, offre, facture de vente, Fagot produit, Sales Order, No de série"
@@ -1525,8 +1539,7 @@
DocType: Appraisal,For Employee Name,Pour Nom de l'employé
DocType: Holiday List,Clear Table,Effacer le tableau
DocType: Features Setup,Brands,Marques
-DocType: C-Form Invoice Detail,Invoice No,Aucune facture
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,De bon de commande
+DocType: C-Form Invoice Detail,Invoice No,No de facture
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être appliquée / annulée avant {0}, que l'équilibre de congé a déjà été transmis report dans le futur enregistrement d'allocation de congé {1}"
DocType: Activity Cost,Costing Rate,Taux Costing
,Customer Addresses And Contacts,Adresses et contacts clients
@@ -1534,7 +1547,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Les règles de tarification sont encore filtrés en fonction de la quantité.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répétez Revenu à la clientèle
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de frais'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Assistant de configuration
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Assistant de configuration
DocType: Bank Reconciliation Detail,Against Account,Sur le compte
DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
DocType: Item,Has Batch No,A lot no
@@ -1542,13 +1555,13 @@
DocType: Employee,Personal Details,Données personnelles
,Maintenance Schedules,Programmes d'entretien
,Quotation Trends,Soumission Tendances
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Le groupe d'articles ne sont pas mentionnés dans le maître de l'article pour l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Débit Pour compte doit être un compte à recevoir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Le groupe d'articles ne sont pas mentionnés dans le maître de l'article pour l'article {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Débit Pour compte doit être un compte à recevoir
DocType: Shipping Rule Condition,Shipping Amount,Montant de livraison
,Pending Amount,Montant en attente
DocType: Purchase Invoice Item,Conversion Factor,Facteur de conversion
DocType: Purchase Order,Delivered,Livré
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuration serveur entrant pour les emplois id courriel . (par exemple jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuration serveur entrant pour les emplois id courriel . (par exemple jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,Nombre de véhicules
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La date à laquelle la facture récurrente sera arrêter
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Nombre de feuilles alloués {0} ne peut pas être inférieure à feuilles déjà approuvés {1} pour la période
@@ -1557,25 +1570,26 @@
DocType: Address Template,This format is used if country specific format is not found,Ce format est utilisé si le format spécifique au pays n'est pas trouvé
DocType: Production Order,Use Multi-Level BOM,Utilisez Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les entrées rapprochées
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborescence des comptes financiers.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arborescence des comptes financiers.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide si cela est jugé pour tous les types d'employés
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer accusations fondées sur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif"
DocType: HR Settings,HR Settings,Paramètrages RH
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Remboursement de frais est en attente d'approbation . Seulement l'approbateur des frais peut mettre à jour le statut .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,La note de frais est en attente d'approbation. Seul l'approbateur des frais peut mettre à jour le statut.
DocType: Purchase Invoice,Additional Discount Amount,Montant de réduction supplémentaire
DocType: Leave Block List Allow,Leave Block List Allow,Laisser Block List Autoriser
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abr ne peut être vide ou l'espace
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abr ne peut être vide ou l'espace
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Groupe non-groupe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportif
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totales réelles
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,unité
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,S'il vous plaît préciser Company
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total réel
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unité
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,S'il vous plaît préciser Company
,Customer Acquisition and Loyalty,Acquisition et fidélisation client
-DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Entrepôt où vous êtes maintenant le bilan des éléments rejetés
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Date de fin de la période comptable
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Entrepôt où vous conservez le stock d'objets refusés
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Date de fin de la période comptable
DocType: POS Profile,Price List,Liste des prix
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est maintenant l'Année Fiscale par défaut. Rafraîchissez la page pour que les modifications soient prises en compte. Svp
-apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Remboursement des dépenses
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est maintenant l'Année Fiscale par défaut. Rafraîchissez la page pour que les modifications soient prises en compte.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Notes de Frais
DocType: Issue,Support,Support
,BOM Search,BOM Recherche
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Fermeture (ouverture + totaux)
@@ -1584,80 +1598,81 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock équilibre dans Batch {0} deviendra négative {1} pour le point {2} au Entrepôt {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",commercial
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Suite à des demandes importantes ont été soulevées automatiquement en fonction du niveau de re-commande de l'article
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Compte {0} est invalide. Compte doit être {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La devise du compte doit être {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Point {0} a été saisi plusieurs fois avec la même description ou la date ou de l'entrepôt
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Chefs de lettre pour des modèles d'impression .
DocType: Salary Slip,Deduction,Déduction
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Prix de l'article ajouté pour {0} dans la liste Prix {1}
DocType: Address Template,Address Template,Modèle d'adresse
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,S'il vous plaît entrer Employee ID de cette personne de ventes
DocType: Territory,Classification of Customers by region,Classification des clients par région
DocType: Project,% Tasks Completed,% des tâches terminées
DocType: Project,Gross Margin,Marge brute
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,S'il vous plaît entrer en production l'article premier
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,utilisateur désactivé
-DocType: Opportunity,Quotation,Devis
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,S'il vous plaît entrer en production l'article premier
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calculée solde du relevé bancaire
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilisateur désactivé
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Devis
DocType: Salary Slip,Total Deduction,Déduction totale
DocType: Quotation,Maintenance User,Maintenance utilisateur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Coût Mise à jour
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Coût Mise à jour
DocType: Employee,Date of Birth,Date de naissance
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Nouveau Stock UDM doit être différent de stock actuel Emballage
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Exercice ** représente un exercice. Toutes les écritures comptables et autres transactions majeures sont suivis dans ** Exercice **.
DocType: Opportunity,Customer / Lead Address,Adresse Client / Prospect
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Attention: certificat SSL non valide sur l'attachement {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Attention: certificat SSL non valide sur la pièce jointe {0}
DocType: Production Order Operation,Actual Operation Time,Temps Opérationnel Réel
DocType: Authorization Rule,Applicable To (User),Applicable aux (Utilisateur)
DocType: Purchase Taxes and Charges,Deduct,Déduire
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Description du poste
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Description de l'emplois
DocType: Purchase Order Item,Qty as per Stock UOM,Qté en stock pour Emballage
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractères spéciaux sauf ""-"", ""#"", ""."" et ""/"" pas autorisés à nommer série"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Garder une trace des campagnes de vente. Gardez une trace de Leads, Citations, Sales Order etc de campagnes de mesurer le retour sur investissement."
DocType: Expense Claim,Approver,Approbateur
,SO Qty,SO Quantité
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Les entrées en stocks existent contre entrepôt {0}, donc vous ne pouvez pas réaffecter ou modifier Entrepôt"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Les entrées en stocks existent contre entrepôt {0}, donc vous ne pouvez pas réaffecter ou modifier Entrepôt"
DocType: Appraisal,Calculate Total Score,Calculer Score total
-DocType: Supplier Quotation,Manufacturing Manager,Responsable de la fabrication
+DocType: Supplier Quotation,Manufacturing Manager,Responsable Fabrication
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Compte {0} n'appartient pas à la Société {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Séparer le bon de livraison dans des packages.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Livraisons
+apps/erpnext/erpnext/hooks.py +69,Shipments,Livraisons
DocType: Purchase Order Item,To be delivered to customer,Pour être livré à la clientèle
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Log Time Etat doit être soumis.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Log Time Etat doit être soumis.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,N ° de série {0} ne fait pas partie de tout entrepôt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ligne #
-DocType: Purchase Invoice,In Words (Company Currency),En Words (Société Monnaie)
+DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Entreprise)
DocType: Pricing Rule,Supplier,Fournisseur
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Nombre de mots
-DocType: Global Defaults,Default Company,Société défaut
+DocType: Global Defaults,Default Company,Société par défaut
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, s'il vous plaît situé dans Réglages Stock"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, s'il vous plaît situé dans Réglages Stock"
DocType: Employee,Bank Name,Nom de la banque
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Au-dessus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Territoire cible Variance article Groupe Sage
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilisateur {0} est désactivé
DocType: Leave Application,Total Leave Days,Total des jours de congé
-DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: Courriel ne sera pas envoyé aux utilisateurs handicapés
+DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: Email ne sera pas envoyé aux utilisateurs désactivé
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Sélectionnez Société ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide si cela est jugé pour tous les ministères
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",S'il vous plaît vous connecter à Upvote !
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Types d'emploi ( , contrat permanent, stagiaire , etc. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
DocType: Currency Exchange,From Currency,De Monnaie
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","S'il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Commande requis pour objet {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Les montants ne figurent pas dans le système
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","S'il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Commande requis pour objet {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Taux (Monnaie de la société)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,autres
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Vous ne trouvez pas un produit trouvé. S'il vous plaît sélectionner une autre valeur pour {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Vous ne trouvez pas un produit trouvé. S'il vous plaît sélectionner une autre valeur pour {0}.
DocType: POS Profile,Taxes and Charges,Impôts et taxes
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produit ou un service qui est acheté, vendu ou conservé en stock."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Point {0} a été saisi plusieurs fois avec la même description ou la date
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancaire
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"S'il vous plaît cliquer sur "" Générer annexe » pour obtenir le calendrier"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nouveau centre de coût
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nouveau Centre de Coût
DocType: Bin,Ordered Quantity,Quantité commandée
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","par exemple "" Construire des outils pour les constructeurs """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","par exemple "" Construire des outils pour les constructeurs """
DocType: Quality Inspection,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Remise (par Article)
DocType: Purchase Order Item,Reference Document Type,Référence Type de document
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contre le bon de commande de vente {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} contre le bon de commande de vente {1}
DocType: Account,Fixed Asset,Actifs immobilisés
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Stocks en série
DocType: Activity Type,Default Billing Rate,Par défaut taux de facturation
@@ -1665,9 +1680,9 @@
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Compte à recevoir
,Stock Balance,Solde Stock
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Classement des ventes au paiement
-DocType: Expense Claim Detail,Expense Claim Detail,Détail remboursement des dépenses
+DocType: Expense Claim Detail,Expense Claim Detail,Détail Note de Frais
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs créé:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,S'il vous plaît sélectionnez compte correct
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,S'il vous plaît sélectionnez compte correct
DocType: Item,Weight UOM,Poids Emballage
DocType: Employee,Blood Group,Groupe sanguin
DocType: Purchase Invoice Item,Page Break,Saut de page
@@ -1678,39 +1693,40 @@
DocType: Fiscal Year,Companies,Sociétés
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,électronique
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Soulever demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,De Calendrier d'entretien
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,À plein temps
DocType: Purchase Invoice,Contact Details,Coordonnées
DocType: C-Form,Received Date,Date de réception
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si vous avez créé un modèle standard en taxes de vente et frais Template, sélectionnez l'une et cliquez sur le bouton ci-dessous."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,S'il vous plaît spécifier un pays pour cette règle de port ou consultez Livraison dans le monde
DocType: Stock Entry,Total Incoming Value,Valeur entrant total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Débit Pour est nécessaire
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Prix d'achat Liste
-DocType: Offer Letter Term,Offer Term,Offre terme
+DocType: Offer Letter Term,Offer Term,Offre à terme
DocType: Quality Inspection,Quality Manager,Responsable Qualité
DocType: Job Applicant,Job Opening,Offre d'emploi
DocType: Payment Reconciliation,Payment Reconciliation,Rapprochement des paiements
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,S'il vous plaît sélectionnez le nom de la personne Incharge
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,technologie
-DocType: Offer Letter,Offer Letter,Offrez Lettre
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Offrez Lettre
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Lieu à des demandes de matériel (MRP) et de la procédure de production.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturé Amt
DocType: Time Log,To Time,To Time
DocType: Authorization Rule,Approving Role (above authorized value),Approuver Rôle (valeur autorisée ci-dessus)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Pour ajouter des nœuds de l'enfant , explorer arborescence et cliquez sur le nœud sous lequel vous voulez ajouter d'autres nœuds ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crédit du compte doit être un compte à payer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Crédit du compte doit être un compte à payer
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id
DocType: Production Order Operation,Completed Qty,Quantité complétée
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre entrée de crédit"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Série {0} déjà utilisé dans {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre entrée de crédit"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Série {0} déjà utilisé dans {1}
DocType: Manufacturing Settings,Allow Overtime,Autoriser heures supplémentaires
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numéros de série requis pour objet {1}. Vous avez fourni {2}.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous avez fourni {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Valorisation Taux actuel
-DocType: Item,Customer Item Codes,Codes de référence du client
+DocType: Item,Customer Item Codes,Codes article du client
DocType: Opportunity,Lost Reason,Raison perdu
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Créer des entrées de paiement contre commandes ou factures.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Créer des entrées de paiement contre commandes ou factures.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nouvelle adresse
DocType: Quality Inspection,Sample Size,Taille de l'échantillon
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Tous les articles ont déjà été facturés
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Tous les articles ont déjà été facturés
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',S'il vous plaît indiquer une valide »De Affaire n '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être réalisées dans les groupes, mais les entrées peuvent être faites contre les non-Groupes"
DocType: Project,External,Externe
@@ -1720,9 +1736,9 @@
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,équité
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Pas de fiche de salaire trouvé pour le mois:
DocType: Bin,Actual Quantity,Quantité réelle
-DocType: Shipping Rule,example: Next Day Shipping,Exemple: Jour suivant Livraison
+DocType: Shipping Rule,example: Next Day Shipping,Exemple: Livraison le jour suivant
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,N ° de série {0} introuvable
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,vos clients
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vos clients
DocType: Leave Block List Date,Block Date,Date de bloquer
DocType: Sales Order,Not Delivered,Non Livré
,Bank Clearance Summary,Résumé de l'approbation de la banque
@@ -1738,7 +1754,7 @@
DocType: SMS Log,Sender Name,Nom de l'expéditeur
DocType: POS Profile,[Select],[Choisir ]
DocType: SMS Log,Sent To,Envoyé À
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Faire la facture de vente
+DocType: Payment Request,Make Sales Invoice,Faire la facture de vente
DocType: Company,For Reference Only.,Pour référence seulement.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Non valide {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Montant de l'avance
@@ -1748,31 +1764,32 @@
DocType: Employee,Employment Details,Détails de l'emploi
DocType: Employee,New Workplace,Travail du Nouveau-
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Bon de commande {0} ' arrêté '
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Aucun Item avec le Code-Barre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas n ° ne peut pas être 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Si vous avez équipe de vente et Partenaires Vente (Channel Partners), ils peuvent être marqués et maintenir leur contribution à l'activité commerciale"
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
-DocType: Item,"Allow in Sales Order of type ""Service""","Autoriser les bon de commandes de type ""Service"""
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Magasins
-DocType: Time Log,Projects Manager,Gestionnaire de projets
+DocType: Time Log,Projects Manager,Chef de Projet
DocType: Serial No,Delivery Time,L'heure de la livraison
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Basé sur le vieillissement
DocType: Item,End of Life,Fin de vie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Quantité ne peut pas être une fraction dans la ligne {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Déplacement
DocType: Leave Block List,Allow Users,Autoriser les utilisateurs
-DocType: Purchase Order,Customer Mobile No,Client Mobile Pas
+DocType: Purchase Order,Customer Mobile No,Numéro GSM client
DocType: Sales Invoice,Recurring,Récurrent
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Suivre les revenus et dépenses de séparée verticales ou divisions produits.
DocType: Rename Tool,Rename Tool,Outil de renommage
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,mise à jour des coûts
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Mettre à jour le coût
DocType: Item Reorder,Item Reorder,Réorganiser article
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,transfert de matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,transfert de matériel
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} doit être un élément de vente dans {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Précisez les activités, le coût d'exploitation et de donner une opération unique, non à vos opérations ."
DocType: Purchase Invoice,Price List Currency,Devise Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un stock négatif
DocType: Installation Note,Installation Note,Note d'installation
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Ajouter impôts
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Ajouter impôts
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flux de trésorerie de financement
,Financial Analytics,Financial Analytics
DocType: Quality Inspection,Verified By,Vérifié par
DocType: Address,Subsidiary,Filiale
@@ -1780,30 +1797,28 @@
DocType: Quality Inspection,Purchase Receipt No,Achetez un accusé de réception
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Arrhes
DocType: Process Payroll,Create Salary Slip,Créer bulletin de salaire
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,L'équilibre attendu que par banque
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source des fonds ( Passif )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Entrepôt ne peut pas être supprimé car il existe entrée stock registre pour cet entrepôt .
-DocType: Appraisal,Employee,Employé
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité alignée {0} ({1}) doit être égale a la quantité fabriquée {2}
+DocType: Appraisal,Employee,Employés
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importer Email De
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Inviter en tant qu'utilisateur
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Inviter en tant qu'utilisateur
DocType: Features Setup,After Sale Installations,Installations Après Vente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} est entièrement facturé
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} est entièrement facturé
DocType: Workstation Working Hour,End Time,Heure de fin
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Date prévue d'achèvement ne peut pas être inférieure à projet Date de début
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Règles pour ajouter les frais d'envoi .
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Sur requis
DocType: Sales Invoice,Mass Mailing,Mailing de masse
DocType: Rename Tool,File to Rename,Fichier à Renommer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Numéro de commande requis pour objet {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Afficher les paiements
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Numéro de commande requis pour objet {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Divulgué BOM {0} ne existe pas pour objet {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programme de maintenance {0} doit être annulée avant d'annuler cette commande client
-DocType: Notification Control,Expense Claim Approved,Demande d'indemnité Approuvé
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programme de maintenance {0} doit être annulée avant d'annuler cette commande client
+DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,pharmaceutique
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des articles achetés
DocType: Selling Settings,Sales Order Required,Commande obligatoire
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,créer clientèle
DocType: Purchase Invoice,Credit To,Crédit Pour
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Dérivations actives / clients
DocType: Employee Education,Post Graduate,Message d'études supérieures
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détail calendrier d'entretien
DocType: Quality Inspection Reading,Reading 9,Lecture 9
@@ -1813,8 +1828,9 @@
DocType: Upload Attendance,Attendance To Date,La participation à ce jour
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Cas No (s ) en cours d'utilisation . Essayez de l'affaire n ° {0}
DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Tool,Payment Account,Compte de paiement
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Veuillez indiquer Société de procéder
+DocType: Payment Gateway Account,Payment Account,Compte de paiement
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Veuillez indiquer Société de procéder
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variation nette des comptes débiteurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,faire
DocType: Quality Inspection Reading,Accepted,Accepté
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,S'il vous plaît faire sûr que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base restera tel qu'il est. Cette action ne peut être annulée.
@@ -1822,17 +1838,17 @@
DocType: Payment Tool,Total Payment Amount,Montant du paiement total
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieure à quanitity prévu ({2}) dans la commande de fabrication {3}
DocType: Shipping Rule,Shipping Rule Label,Livraison règle étiquette
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient baisse élément de l'expédition."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient baisse élément de l'expédition."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Comme il ya des transactions sur actions existants pour cet article, \ vous ne pouvez pas modifier les valeurs de 'A Numéro de série "," A lot Non »,« Est-Stock Item »et« Méthode d'évaluation »"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Journal Entrée rapide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Journal Entrée rapide
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article
DocType: Employee,Previous Work Experience,L'expérience de travail antérieure
DocType: Stock Entry,For Quantity,Pour Quantité
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour l'évaluation . Vous ne pouvez sélectionner que l'option «Total» pour le montant de la ligne précédente ou total de la ligne précédente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} n'a pas été soumis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} n'a pas été soumis
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Gestion des demandes d'articles.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pour la production séparée sera créée pour chaque article produit fini.
DocType: Purchase Invoice,Terms and Conditions1,Termes et conditions1
@@ -1840,12 +1856,12 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,S'il vous plaît enregistrer le document avant de générer le calendrier d'entretien
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,État du projet
DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
-apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Bulletin Liste de Diffusion
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Liste de Diffusion Newsletter
DocType: Delivery Note,Transporter Name,Nom Transporteur
DocType: Authorization Rule,Authorized Value,Valeur autorisée
DocType: Contact,Enter department to which this Contact belongs,Entrez département auquel appartient ce contact
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Absent total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Une autre entrée de clôture de la période {0} a été faite après {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Une autre entrée de clôture de la période {0} a été faite après {1}
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unité de mesure
DocType: Fiscal Year,Year End Date,Date de Fin de l'exercice
DocType: Task Depends On,Task Depends On,Groupe dépend
@@ -1853,10 +1869,11 @@
DocType: Salary Structure Earning,Salary Structure Earning,Structure salariale Gagner
,Completed Production Orders,Terminé les ordres de fabrication
DocType: Operation,Default Workstation,Par défaut Workstation
-DocType: Notification Control,Expense Claim Approved Message,Demande d'indemnité Approuvé message
+DocType: Notification Control,Expense Claim Approved Message,Note de Frais Approuvée message
DocType: Email Digest,How frequently?,Quelle est la fréquence?
DocType: Purchase Receipt,Get Current Stock,Obtenez Stock actuel
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Arbre de la Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Présent
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
DocType: Production Order,Actual End Date,Date de fin réelle
DocType: Authorization Rule,Applicable To (Role),Applicable à (Rôle)
@@ -1865,13 +1882,13 @@
DocType: Purchase Invoice,Advances,Avances
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme par Stock UDM)
-DocType: SMS Log,No of Requested SMS,Pas de SMS demandés
+DocType: SMS Log,No of Requested SMS,Nombre de SMS demandés
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines étapes
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Fin du contrat La date doit être supérieure à date d'adhésion
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La date de fin de contrat doit être supérieure à la date d'embauche
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission.
DocType: Customer Group,Has Child Node,A Node enfant
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrez les paramètres url statiques (par exemple ici sender = ERPNext, username = ERPNext, mot de passe = 1234 etc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} dans aucun exercice actif. Pour plus de détails, consultez {2}."
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Par défaut Warehouse est obligatoire pour les stock Article .
@@ -1919,13 +1936,13 @@
10. Ajouter ou déduire: Que vous voulez ajouter ou déduire la taxe."
DocType: Purchase Receipt Item,Recd Quantity,Quantité recd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},effondrement
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis
DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorerie
DocType: Tax Rule,Billing City,Facturation Ville
DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit"
DocType: Journal Entry,Credit Note,Note de crédit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Terminé Quantité ne peut pas être plus que {0} pour l'opération {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Terminé Quantité ne peut pas être plus que {0} pour l'opération {1}
DocType: Features Setup,Quality,Qualité
DocType: Warranty Claim,Service Address,Adresse du service
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 lignes pour Stock réconciliation.
@@ -1933,7 +1950,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,S'il vous plaît Livraison première note
DocType: Purchase Invoice,Currency and Price List,Monnaie et liste de prix
DocType: Opportunity,Customer / Lead Name,Nom du Client / Prospect
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Production
DocType: Item,Allow Production Order,Permettre les ordres de fabrication
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ligne {0} : Date de début doit être avant Date de fin
@@ -1941,18 +1958,19 @@
DocType: Installation Note Item,Installed Qty,Qté installée
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,ParentType
-DocType: Salary Structure,Total Earning,Gains totale
+DocType: Salary Structure,Total Earning,Total Revenus
DocType: Purchase Receipt,Time at which materials were received,Heure à laquelle les matériaux ont été reçues
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mes adresses
DocType: Stock Ledger Entry,Outgoing Rate,Taux sortant
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Point impôt Row {0} doit avoir un compte de type de l'impôt sur le revenu ou de dépenses ou ou taxé
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ou
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisation principale des branches.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ou
DocType: Sales Order,Billing Status,Statut de la facturation
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Commande {0} n'est pas soumis
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-dessus
DocType: Buying Settings,Default Buying Price List,Défaut d'achat Liste des Prix
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Aucun employé pour les critères ci-dessus sélectionnés ou fiche de salaire déjà créé
DocType: Notification Control,Sales Order Message,Message de commande client
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Valeurs par défaut comme : societé , devise , année financière en cours , etc"
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Valeurs par défaut comme : Societé, Devise, Année financière en cours, etc..."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Type de paiement
DocType: Process Payroll,Select Employees,Sélectionnez employés
DocType: Bank Reconciliation,To Date,À ce jour
@@ -1960,7 +1978,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Total Taxes et frais
DocType: Employee,Emergency Contact,En cas d'urgence
DocType: Item,Quality Parameters,Paramètres de qualité
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Grand livre
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Grand livre
DocType: Target Detail,Target Amount,Montant Cible
DocType: Shopping Cart Settings,Shopping Cart Settings,Panier Paramètres
DocType: Journal Entry,Accounting Entries,Écritures comptables
@@ -1970,6 +1988,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Remplacer l'élément / BOM dans toutes les nomenclatures
DocType: Purchase Order Item,Received Qty,Quantité reçue
DocType: Stock Entry Detail,Serial No / Batch,N ° de série / lot
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Non rémunéré et non remis
DocType: Product Bundle,Parent Item,Article Parent
DocType: Account,Account Type,Type de compte
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Laissez type {0} ne peut pas être transmis carry-
@@ -1981,42 +2000,39 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Acheter des articles reçus
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des formulaires
DocType: Account,Income Account,Compte de revenu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Livraison
DocType: Stock Reconciliation Item,Current Qty,Quantité actuelle
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Voir «Taux de matériaux à base de« coûts dans la section
DocType: Appraisal Goal,Key Responsibility Area,Section à responsabilité importante
DocType: Item Reorder,Material Request Type,Type de demande de matériel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Facteur de conversion UOM est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Facteur de conversion UOM est obligatoire
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Réf
DocType: Cost Center,Cost Center,Centre de coûts
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Bon #
DocType: Notification Control,Purchase Order Message,Achat message Ordre
DocType: Tax Rule,Shipping Country,Pays de livraison
-DocType: Upload Attendance,Upload HTML,Téléchargez HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Avance totale ({0}) contre l'ordonnance {1} ne peut pas être supérieure \
- que le Grand total ({2})"
+DocType: Upload Attendance,Upload HTML,Télécharger HTML
DocType: Employee,Relieving Date,Date de soulager
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prix règle est faite pour remplacer la liste des prix / définir le pourcentage de remise, sur la base de certains critères."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Entrepôt ne peut être modifié via Stock Entrée / bon de livraison / reçu d'achat
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Entrepôt ne peut être modifié que via Stock Entrée / Bon de Livraison / Reçu d'Achat
DocType: Employee Education,Class / Percentage,Classe / Pourcentage
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Responsable du marketing et des ventes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Facteur de conversion UDM est nécessaire dans la ligne {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se il est sélectionné Prix règle est faite pour «Prix», il écrasera Prix. Prix Prix de la règle est le prix définitif, donc pas de réduction supplémentaire devrait être appliqué. Ainsi, dans les transactions comme des commandes clients, bon de commande, etc., il sera récupéré dans le champ 'Prix', plutôt que champ 'Prix List Noter »."
-apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Piste mène par type d'industrie .
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Prospects clés par Type d'Industrie
DocType: Item Supplier,Item Supplier,Fournisseur d'article
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,S'il vous plaît entrez le code d'article pour obtenir n ° de lot
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},S'il vous plaît sélectionnez une valeur pour {0} {1} quotation_to
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,S'il vous plaît entrez le code d'article pour obtenir n ° de lot
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},S'il vous plaît sélectionnez une valeur pour {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Toutes les adresses.
DocType: Company,Stock Settings,Paramètres de stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusion est seulement possible si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, type de racine, Société"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusion est seulement possible si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, type de racine, Société"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gérer l'arborescence de groupe de clients .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nouveau centre de coûts Nom
-DocType: Leave Control Panel,Leave Control Panel,Laisser le Panneau de configuration
-apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle.
-DocType: Appraisal,HR User,Utilisateur HR
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nom du Nouveau Centre de Coûts
+DocType: Leave Control Panel,Leave Control Panel,Quitter le panneau de configuration
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucune Modèle d'Adresse par défaut trouvé. S'il vous plaît créez un nouveau modèle à partir de Configuration> Impression et Branding> Modèle d'Adresse
+DocType: Appraisal,HR User,Chargé de Ressources Humaines
DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et frais déduits
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Questions
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Questions
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Le statut doit être l'un des {0}
DocType: Sales Invoice,Debit To,Débit Pour
DocType: Delivery Note,Required only for sample item.,Requis uniquement pour les articles de l'échantillon.
@@ -2029,8 +2045,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Paiement outil Détail
,Sales Browser,Exceptionnelle pour {0} ne peut pas être inférieur à zéro ( {1} )
DocType: Journal Entry,Total Credit,Crédit total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,arrondis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,arrondis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et avances ( actif)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grand
@@ -2039,18 +2055,18 @@
DocType: Purchase Order,Customer Address Display,Adresse du client Affichage
DocType: Stock Settings,Default Valuation Method,Méthode d'évaluation par défaut
DocType: Production Order Operation,Planned Start Time,Heure de début prévue
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Fermer Bilan et livre Bénéfice ou perte .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Fermer Bilan et livre Bénéfice ou perte .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifiez Taux de change pour convertir une monnaie en une autre
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Devis {0} est annulée
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Devis {0} est annulée
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Encours total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employé {0} a été en congé de {1} . Vous ne pouvez pas marquer la fréquentation .
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,L'employé {0} a été en congé le {1} . Vous ne pouvez pas marquer sa présence.
DocType: Sales Partner,Targets,Cibles
DocType: Price List,Price List Master,Liste des Prix Maître
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les opérations de vente peuvent être assignées à plusieurs **Agent Commerciaux** de sorte que vous pouvez configurer et surveiller les cibles.
,S.O. No.,S.O. Non.
DocType: Production Order Operation,Make Time Log,Prenez le temps Connexion
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,S'il vous plaît définir la quantité de réapprovisionnement
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Prix / Rabais
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,S'il vous plaît définir la quantité de réapprovisionnement
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Merci de créer un Client à partir du Prospect {0}
DocType: Price List,Applicable for Countries,Applicable pour les pays
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Ordinateurs
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Il s'agit d'un groupe de clients de la racine et ne peut être modifié .
@@ -2060,7 +2076,7 @@
DocType: Employee Education,Graduate,Diplômé
DocType: Leave Block List,Block Days,Bloquer les jours
DocType: Journal Entry,Excise Entry,Entrée accise
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention: Sales Order {0} existe déjà contre la commande d'achat du client {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention: Sales Order {0} existe déjà contre la commande d'achat du client {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2086,7 +2102,7 @@
1. Conditions d'expédition, le cas échéant.
1. Façons de différends adressage, indemnisation, la responsabilité, etc.
1. Adresse et contact de votre société."
-DocType: Attendance,Leave Type,Laisser Type d'
+DocType: Attendance,Leave Type,Type de Congé
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Dépenses / compte de la différence ({0}) doit être un compte «de résultat»
DocType: Account,Accounts User,Comptes utilisateur
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Vérifiez si la facture récurrente, décochez-vous s'arrête ou mis Date de fin correcte"
@@ -2098,7 +2114,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Encours
DocType: Project Task,Working,De travail
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock file d'attente (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,S'il vous plaît sélectionner registres de temps.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,S'il vous plaît sélectionner registres de temps.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} n'appartient pas à la société {1}
DocType: Account,Round Off,Compléter
,Requested Qty,Quantité demandée
@@ -2106,37 +2122,39 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement en fonction de l'article Quantité ou montant, selon votre sélection"
DocType: Maintenance Visit,Purposes,Buts
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast un article doit être saisi avec quantité négative dans le document de retour
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast un article doit être saisi avec quantité négative dans le document de retour
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longtemps que les heures de travail disponibles dans poste de travail {1}, briser l'opération en plusieurs opérations"
,Requested,demandé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Non Remarques
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Pas de remarques
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,En retard
DocType: Account,Stock Received But Not Billed,Stock reçus mais non facturés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Compte racine doit être un groupe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Compte racine doit être un groupe
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salaire brut + + Montant Montant échu Encaissement - Déduction totale
DocType: Monthly Distribution,Distribution Name,Nom distribution
DocType: Features Setup,Sales and Purchase,Vente et achat
DocType: Supplier Quotation Item,Material Request No,Demande de Support Aucun
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Vitesse à laquelle la devise du client est converti en devise de base entreprise
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} a été désabonné avec succès de cette liste.
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux net (Société devise)
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société)
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Gérer l'arboressence des territoirs.
DocType: Journal Entry Account,Sales Invoice,Facture de vente
DocType: Journal Entry Account,Party Balance,Solde Parti
-DocType: Sales Invoice Item,Time Log Batch,Temps connecter Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,S'il vous plaît sélectionnez Appliquer Remise Sur
-DocType: Company,Default Receivable Account,Compte à recevoir par défaut
+DocType: Sales Invoice Item,Time Log Batch,Groupe de Relevés de Temps/Timesheets
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,S'il vous plaît sélectionnez Appliquer Remise Sur
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Bulletin de salaire Créé
+DocType: Company,Default Receivable Account,Compte de créances clients par défaut
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Créer une entrée de la Banque pour le salaire total payé pour les critères ci-dessus sélectionnés
DocType: Stock Entry,Material Transfer for Manufacture,Transfert de matériel pour Fabrication
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de réduction peut être appliquée contre une liste de prix ou pour toute liste de prix.
DocType: Purchase Invoice,Half-yearly,Semestriel
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Exercice {0} introuvable.
DocType: Bank Reconciliation,Get Relevant Entries,Obtenez les entrées pertinentes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Entrée comptable pour Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Entrée comptable pour Stock
DocType: Sales Invoice,Sales Team1,Ventes Equipe1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Point {0} n'existe pas
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Point {0} n'existe pas
DocType: Sales Invoice,Customer Address,Adresse du client
+DocType: Payment Request,Recipient and Message,Destinataire Message
DocType: Purchase Invoice,Apply Additional Discount On,Appliquer de remise supplémentaire sur
DocType: Account,Root Type,Type de Racine
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Vous ne pouvez pas revenir plus de {1} pour le point {2}
@@ -2144,15 +2162,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Voir ce diaporama en haut de la page
DocType: BOM,Item UOM,Article Emballage
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la taxe Après Montant de la remise (Société devise)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Entrepôt de cible est obligatoire pour la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Entrepôt de cible est obligatoire pour la ligne {0}
DocType: Quality Inspection,Quality Inspection,Inspection de la Qualité
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Très Petit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Le compte {0} est gelé
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Requis est inférieure à la Quantité Minimum de Commande
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Le compte {0} est gelé
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité juridique / Filiale avec un tableau distinct des comptes appartenant à l'Organisation.
+DocType: Payment Request,Mute Email,Muet Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation , boissons et tabac"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Ne peut effectuer le paiement contre non facturés {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Ne peut effectuer le paiement que contre non facturés {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveau de Stock Minimal
DocType: Stock Entry,Subcontract,Sous-traiter
@@ -2163,16 +2182,17 @@
DocType: Item,Manufacturer Part Number,Numéro de pièce du fabricant
DocType: Production Order Operation,Estimated Time and Cost,Durée et Coût estimatif
DocType: Bin,Bin,Boîte
-DocType: SMS Log,No of Sent SMS,Pas de SMS envoyés
-DocType: Account,Company,Entreprise
+DocType: SMS Log,No of Sent SMS,Nombre de SMS envoyés
+DocType: Account,Company,Société
DocType: Account,Expense Account,Compte de dépenses
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,logiciel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Couleur
DocType: Maintenance Visit,Scheduled,Prévu
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",S'il vous plaît sélectionner Point où "Est Stock Item" est "Non" et "est le point de vente" est "Oui" et il n'y a pas d'autre groupe de produits
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) contre l'ordonnance {1} ne peut pas être supérieure à la Grand total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionnez une distribution mensuelle de distribuer inégalement cibles à travers les mois.
DocType: Purchase Invoice Item,Valuation Rate,Taux d'évaluation
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Liste des Prix devise sélectionné
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Liste des Prix devise sélectionné
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Point Row {0}: Reçu d'achat {1} ne existe pas dans le tableau ci-dessus 'achat reçus »
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Employé {0} a déjà appliqué pour {1} entre {2} et {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Date de début du projet
@@ -2181,85 +2201,89 @@
DocType: Installation Note Item,Against Document No,Sur le document n °
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gérer partenaires commerciaux.
DocType: Quality Inspection,Inspection Type,Type d'inspection
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},S'il vous plaît sélectionnez {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},S'il vous plaît sélectionnez {0}
DocType: C-Form,C-Form No,C-formulaire n °
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Participation banalisée
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,chercheur
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,{0} {1} n'est pas soumis
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,S'il vous plaît sauvegarder l'infolettre avant de l'envoyer
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nom ou Email est obligatoire
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Contrôle de la qualité entrant.
DocType: Purchase Order Item,Returned Qty,Retourné Quantité
DocType: Employee,Exit,Sortie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Type de Root est obligatoire
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Type de Root est obligatoire
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,aucune autorisation
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les factures et les bons de livraison"
DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
DocType: Sales Invoice,Advertisement,Publicité
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Période De Probation
DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisées dans une transaction
-DocType: Expense Claim,Expense Approver,Dépenses approbateur
+DocType: Expense Claim,Expense Approver,Approbateur des Frais
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance contre le Client doit être crédit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Article reçu d'achat fournis
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Payer
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Payer
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pour La date du
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs pour le maintien du statut de livraison de sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Activités en attente
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmé
+DocType: Payment Gateway,Gateway,passerelle
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Type de partie de Parent
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Date de livraison prévue ne peut pas être avant commande date
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Le titre de l'adresse est obligatoire
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est la campagne
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Éditeurs de journaux
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Sélectionner exercice
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Réorganiser Niveau
-DocType: Attendance,Attendance Date,Date de Participation
+DocType: Attendance,Attendance Date,Date de Présence
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,rupture des salaires basée sur l'obtention et la déduction.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
-DocType: Address,Preferred Shipping Address,Preferred Adresse de livraison
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
+DocType: Address,Preferred Shipping Address,Adresse de livraison préférée
DocType: Purchase Receipt Item,Accepted Warehouse,Entrepôt acceptable
DocType: Bank Reconciliation Detail,Posting Date,Date de publication
DocType: Item,Valuation Method,Méthode d'évaluation
-apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Impossible de trouver le taux de change pour {0} au {1}
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Impossible de trouver le taux de change pour {0} à {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Demi-journée
DocType: Sales Invoice,Sales Team,Équipe des ventes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,dupliquer entrée
DocType: Serial No,Under Warranty,Sous garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Erreur]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
-,Employee Birthday,Anniversaire des employés
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,capital de risque
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Erreur]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le bon de commande.
+,Employee Birthday,Anniversaire de l'employé
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Risque
DocType: UOM,Must be Whole Number,Doit être un nombre entier
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Feuilles de nouveaux alloués (en jours)
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Nouvelle Attribution de Congés (en jours)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Maître d'adresses.
DocType: Pricing Rule,Discount Percentage,Annuler Matériel Visiter {0} avant d'annuler ce numéro de client
DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de facture
-apps/erpnext/erpnext/hooks.py +54,Orders,Commandes
+apps/erpnext/erpnext/hooks.py +55,Orders,Commandes
DocType: Leave Control Panel,Employee Type,Type de contrat
DocType: Employee Leave Approver,Leave Approver,Approbateur d'absence
DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel transféré pour Fabrication
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilisateur avec le rôle ""Autorise les dépenses"""
,Issued Items Against Production Order,Articles émis contre un ordre de fabrication
-DocType: Pricing Rule,Purchase Manager,Directeur des achats
+DocType: Pricing Rule,Purchase Manager,Acheteur/Responsable Achats
DocType: Payment Tool,Payment Tool,Paiement Outil
DocType: Target Detail,Target Detail,Détail cible
DocType: Sales Order,% of materials billed against this Sales Order,% De matières facturées sur cette ordre de vente
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrée de clôture de la période
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,S'il vous plaît entrer les détails de l' article
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Actifs d'impôt
+DocType: Account,Depreciation,Actifs d'impôt
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fournisseur (s)
-DocType: Customer,Credit Limit,Limite de crédit
+DocType: Employee Attendance Tool,Employee Attendance Tool,La présence des employés Outil
+DocType: Supplier,Credit Limit,Limite de crédit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Sélectionner le type de transaction
DocType: GL Entry,Voucher No,No du bon
-DocType: Leave Allocation,Leave Allocation,Absence Allocation
+DocType: Leave Allocation,Leave Allocation,Attribution de Congés
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Les demandes matérielles {0} créés
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Modèle de termes ou d'un contrat.
DocType: Customer,Address and Contact,Adresse et contact
-DocType: Customer,Last Day of the Next Month,Dernier jour du mois prochain
+DocType: Supplier,Last Day of the Next Month,Dernier jour du mois prochain
DocType: Employee,Feedback,Commentaire
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être attribué avant {0}, que l'équilibre de congé a déjà été transmis report dans le futur enregistrement d'allocation de congé {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque: En raison / Date de référence dépasse autorisés jours de crédit client par {0} jour (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Calendrier
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être accordé avant {0}, car le congé a déjà été porté en avant. Ne pas toucher le registre des congés {1}"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque: En raison / Date de référence dépasse autorisés jours de crédit client par {0} jour (s)
DocType: Stock Settings,Freeze Stock Entries,Congeler entrées en stocks
DocType: Item,Reorder level based on Warehouse,Niveau de réapprovisionnement basée sur Entrepôt
DocType: Activity Cost,Billing Rate,Taux de facturation
@@ -2271,19 +2295,19 @@
DocType: Material Request,Requested For,Demandée pour
DocType: Quotation Item,Against Doctype,Contre Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce bon de livraison contre tout projet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Prix ou à prix réduits
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Voir les entrées en stocks
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Encaisse nette d'Investir
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Prix ou à prix réduits
,Is Primary Address,Est-Adresse primaire
-DocType: Production Order,Work-in-Progress Warehouse,Entrepôt Work-in-Progress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Référence #{0} daté {1}
+DocType: Production Order,Work-in-Progress Warehouse,Travaux en cours Entrepôt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Référence #{0} daté {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Gérer les adresses
DocType: Pricing Rule,Item Code,Code de l'article
DocType: Production Planning Tool,Create Production Orders,Créer des ordres de fabrication
DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC
DocType: Journal Entry,User Remark,Remarque l'utilisateur
DocType: Lead,Market Segment,Segment de marché
-DocType: Employee Internal Work History,Employee Internal Work History,Antécédents de travail des employés internes
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Fermeture (Dr)
+DocType: Employee Internal Work History,Employee Internal Work History,Antécédents professionnels interne de l'employé
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fermeture (Dr)
DocType: Contact,Passive,Passif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,N ° de série {0} pas en stock
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modèle de la taxe pour la vente de transactions .
@@ -2295,44 +2319,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Costing Tarif basé sur le type d'activité (par heure)
DocType: Production Planning Tool,Create Material Requests,Créer des demandes de matériel
DocType: Employee Education,School/University,Ecole / Université
+DocType: Payment Request,Reference Details,Référence Détails
DocType: Sales Invoice Item,Available Qty at Warehouse,Qté disponible à l'entrepôt
,Billed Amount,Montant facturé
DocType: Bank Reconciliation,Bank Reconciliation,Rapprochement bancaire
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Mises à jour
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Ajouter quelque exemple de dossier
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestion des congés
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtenir les Mises à jour
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Ajouter quelque exemple de dossier
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Gestion des congés
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groupe par compte
DocType: Sales Order,Fully Delivered,Entièrement Livré
DocType: Lead,Lower Income,Basse revenu
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Le compte tête sous la responsabilité , dans lequel Bénéfice / perte sera comptabilisée"
DocType: Payment Tool,Against Vouchers,Contre Chèques
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Aide rapide
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Frais juridiques
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Frais juridiques
DocType: Features Setup,Sales Extras,Extras ventes
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Le budget {0} pour le compte {1} va excéder le poste de coût {2} de {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte de différence doit être un compte de type actif / passif, puisque cette Stock réconciliation est une entrée d'ouverture"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Vous ne pouvez pas reporter {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Vous ne pouvez pas reporter {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','La date due' doit être antérieure à la 'Date'
,Stock Projected Qty,Stock projeté Quantité
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Présence marquée HTML
DocType: Sales Order,Customer's Purchase Order,Bon de commande du client
DocType: Warranty Claim,From Company,De Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valeur ou Quantité
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Le salaire net ne peut pas être négatif
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Impôts achat et les frais
,Qty to Receive,Quantité à recevoir
DocType: Leave Block List,Leave Block List Allowed,Laisser Block List admis
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Vous l'utiliserez pour vous identifier
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Vous l'utiliserez pour vous identifier
DocType: Sales Partner,Retailer,Détaillant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Crédit du compte doit être un compte de bilan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Crédit du compte doit être un compte de bilan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tous les types de fournisseurs
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Code de l'article est obligatoire, car l'article n'est pas numéroté automatiquement"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},La soumission {0} n'est pas un type {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Code de l'article est obligatoire, car l'article n'est pas numéroté automatiquement"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},La soumission {0} n'est pas un type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Article calendrier d'entretien
DocType: Sales Order,% Delivered,Livré%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Compte du découvert bancaire
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Faire fiche de salaire
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Parcourir BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Prêts garantis
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produits impressionnants
@@ -2345,33 +2370,33 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'achat total (via la facture d'achat)
DocType: Workstation Working Hour,Start Time,Heure de début
DocType: Item Price,Bulk Import Help,Bulk Importer Aide
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Choisir Quantité
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Choisir Quantité
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Désinscrire de cette courriel Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Message envoyé
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Message envoyé
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Compte avec des nœuds enfants ne peut pas être défini comme le grand livre
DocType: Production Plan Sales Order,SO Date,SO Date
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la monnaie Liste de prix est converti en devise de base du client
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant net (Société devise)
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
DocType: BOM Operation,Hour Rate,Taux horraire
DocType: Stock Settings,Item Naming By,Point de noms en
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,De offre
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Point Wise impôt Détail
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre entrée de clôture de la période {0} a été faite après {1}
DocType: Production Order,Material Transferred for Manufacturing,Matériel transféré pour la fabrication
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Le compte {0} ne existe pas
DocType: Purchase Receipt Item,Purchase Order Item No,Achetez article ordonnance n
DocType: Project,Project Type,Type de projet
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,annuel
-apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Coût de diverses activités
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Coût des différents types d'activités.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions boursières de plus que {0}
DocType: Item,Inspection Required,Inspection obligatoire
DocType: Purchase Invoice Item,PR Detail,Détail PR
DocType: Sales Order,Fully Billed,Entièrement Qualifié
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Votre exercice social commence le
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Entrepôt de livraison requise pour stock pièce {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Entrepôt de livraison requise pour stock pièce {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à fixer les comptes gelés et de créer / modifier des entrées comptables contre les comptes gelés
DocType: Serial No,Is Cancelled,Est annulée
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mes envois
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mes envois
DocType: Journal Entry,Bill Date,Date de la facture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs règles de tarification avec la plus haute priorité, les priorités internes alors suivantes sont appliquées:"
DocType: Supplier,Supplier Details,Détails de produit
@@ -2380,27 +2405,28 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Parent Site Web page
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Virement
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,S'il vous plaît sélectionner compte bancaire
-DocType: Newsletter,Create and Send Newsletters,Créer et envoyer des newsletters
+DocType: Newsletter,Create and Send Newsletters,Créer et envoyer des infolettres
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Cochez toutes
DocType: Sales Order,Recurring Order,Ordre récurrent
DocType: Company,Default Income Account,Compte d'exploitation
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Groupe de client / client
+DocType: Payment Gateway Account,Default Payment Request Message,Défaut de demande de paiement message
DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
,Welcome to ERPNext,Bienvenue à ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon nombre de Détail
-apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Délai pour estimation
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Délai pour l'offre
DocType: Lead,From Customer,Du client
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,appels
DocType: Project,Total Costing Amount (via Time Logs),Montant total Costing (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UDM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,entrer une valeur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Bon de commande {0} est pas soumis
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Projection
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Les paramètres par défaut pour les transactions boursières .
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0
DocType: Notification Control,Quotation Message,Message du devis
DocType: Issue,Opening Date,Date d'ouverture
DocType: Journal Entry,Remark,Remarque
DocType: Purchase Receipt Item,Rate and Amount,Taux et le montant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,De l'ordre de vente
DocType: Sales Order,Not Billed,Non Facturé
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même entreprise
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Aucun contact encore ajouté.
@@ -2408,10 +2434,11 @@
DocType: Time Log,Batched for Billing,Par lots pour la facturation
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Factures reçues des fournisseurs.
DocType: POS Profile,Write Off Account,Ecrire Off compte
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,S'il vous plaît tirer des articles de livraison Note
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre la facture d'achat
DocType: Item,Warranty Period (in days),Période de garantie (en jours)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,par exemple TVA
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Capacité d'autofinancement
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,par exemple TVA
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Participation Mark employés en vrac
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Point 4
DocType: Journal Entry Account,Journal Entry Account,Compte Entrée Journal
DocType: Shopping Cart Settings,Quotation Series,Soumission série
@@ -2426,52 +2453,55 @@
DocType: Account,Payable,Impôt sur le revenu
DocType: Salary Slip,Arrear Amount,Montant échu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nouveaux clients
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bénéfice Brut%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bénéfice Brut%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Date de la clairance
-DocType: Newsletter,Newsletter List,Liste newsletter
+DocType: Newsletter,Newsletter List,Liste de Newsletter
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Vérifiez si vous voulez envoyer le bulletin de salaire dans le courrier à chaque salarié lors de la soumission bulletin de salaire
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Au moins un de la vente ou l'achat doit être sélectionné
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Lorsque les opérations de fabrication sont réalisées.
DocType: Stock Entry Detail,Source Warehouse,Source d'entrepôt
DocType: Installation Note,Installation Date,Date d'installation
-DocType: Employee,Confirmation Date,date de confirmation
+DocType: Employee,Confirmation Date,Date de confirmation
DocType: C-Form,Total Invoiced Amount,Montant total facturé
-DocType: Account,Sales User,Ventes utilisateur
+DocType: Account,Sales User,Intervenant/Chargé de Ventes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantité de minute ne peut être supérieure à Max Quantité
-DocType: Stock Entry,Customer or Supplier Details,Client ou fournisseur détails
-DocType: Lead,Lead Owner,Propriétaire du prospect
+DocType: Stock Entry,Customer or Supplier Details,Client ou détails fournisseur
+DocType: Payment Request,Email To,Envoyer à
+DocType: Lead,Lead Owner,Responsable du prospect
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Entrepôt est nécessaire
DocType: Employee,Marital Status,État civil
DocType: Stock Settings,Auto Material Request,Auto Demande de Matériel
DocType: Time Log,Will be updated when billed.,Sera mis à jour lorsqu'ils sont facturés.
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponible lot Quantité à partir de l'entrepôt
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Référence # {0} {1} du
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Date de la retraite doit être supérieure à date d'adhésion
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La Date de Départ en retraite doit être supérieure à Date d'Embauche
DocType: Sales Invoice,Against Income Account,Sur le compte des revenus
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Livré
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Répartition mensuelle Pourcentage
DocType: Territory,Territory Targets,Les objectifs du Territoire
DocType: Delivery Note,Transporter Info,Infos Transporteur
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Point de commande fourni
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nom de l'entreprise ne peut pas être entreprise
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nom de l'entreprise ne peut pas être entreprise
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Journal Bon {0} n'a pas encore compte {1} .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression par exemple Facture proforma.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,charges de type d'évaluation ne peuvent pas marqué comme Inclusive
-DocType: POS Profile,Update Stock,Mise à jour Stock
+DocType: POS Profile,Update Stock,Mettre à jour le Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différents Emballage des articles mènera à incorrects (Total ) Valeur de poids . Assurez-vous que poids net de chaque article se trouve dans la même unité de mesure .
+DocType: Payment Request,Payment Details,Détails de paiement
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Taux BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,POS- Cadre . #
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Entrées de journal {0} sont non liée
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Enregistrement de toutes les communications de type de mail, téléphone, chat, visite, etc."
+DocType: Manufacturer,Manufacturers used in Items,Fabricants utilisés dans Articles
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,S'il vous plaît mentionner Centre de coûts Round Off dans Société
DocType: Purchase Invoice,Terms,termes
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,créer un nouveau
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Créer un nouveau
DocType: Buying Settings,Purchase Order Required,Bon de commande requis
,Item-wise Sales History,Historique des ventes (par Article)
-DocType: Expense Claim,Total Sanctioned Amount,Montant total sanctionné
+DocType: Expense Claim,Total Sanctioned Amount,Montant total validé
,Purchase Analytics,Les analyses des achats
DocType: Sales Invoice Item,Delivery Note Item,Point de Livraison
DocType: Expense Claim,Task,Tâche
@@ -2479,16 +2509,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour objet {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Il s'agit d'une personne de ventes de racines et ne peut être modifié .
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Taux: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Prix: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Déduction bulletin de salaire
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Sélectionnez un noeud de premier groupe.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},L'objectif doit être l'un des {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Remplissez le formulaire et l'enregistrer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},L'objectif doit être l'un des {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Remplissez le formulaire et l'enregistrer
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Télécharger un rapport contenant toutes les matières premières avec leur dernier état des stocks
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Communauté Forum
DocType: Leave Application,Leave Balance Before Application,Laisser Solde Avant d'application
DocType: SMS Center,Send SMS,Envoyer un SMS
-DocType: Company,Default Letter Head,Par défaut Lettre Head
+DocType: Company,Default Letter Head,En-Tête de courrier par défaut
+DocType: Purchase Order,Get Items from Open Material Requests,Obtenir des éléments de demandes Ouvert Documents
DocType: Time Log,Billable,Facturable
DocType: Account,Rate at which this tax is applied,Vitesse à laquelle cet impôt est appliqué
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Réorganiser Quantité
@@ -2498,35 +2529,34 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","L'utilisateur du système (login) ID. S'il est défini, il sera par défaut pour toutes les formes de ressources humaines."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
DocType: Task,depends_on,dépend de
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Une occasion manquée
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Les champs d'actualisation sera disponible en commande, reçu d'achat, facture d'achat"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du nouveau compte. Note: S'il vous plaît ne créez pas de comptes clients et fournisseurs
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du nouveau compte. Note: S'il vous plaît ne créez pas de comptes Clients et Fournisseurs
DocType: BOM Replace Tool,BOM Replace Tool,Outil Remplacer BOM
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles pays sage d'adresses par défaut
DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur fournit au client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Afficher impôt rupture
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},En raison / Date de référence ne peut pas être après {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Afficher impôt rupture
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},En raison / Date de référence ne peut pas être après {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer des données et de l'Exportation
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Invalid Nom d'utilisateur Mot de passe ou de soutien . S'il vous plaît corriger et essayer à nouveau.
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Facture Date de publication
-DocType: Sales Invoice,Rounded Total,Totale arrondie
+DocType: Sales Invoice,Rounded Total,Total arrondi
DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage allocation doit être égale à 100 %
DocType: Serial No,Out of AMC,Sur AMC
DocType: Purchase Order Item,Material Request Detail No,Détail Demande Support Aucun
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Assurez visite d'entretien
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,S'il vous plaît contacter à l'utilisateur qui ont Sales Master Chef {0} rôle
-DocType: Company,Default Cash Account,Compte caisse
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuration de l'entreprise
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',S'il vous plaît entrer « Date de livraison prévue '
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
+DocType: Company,Default Cash Account,Compte de trésorerie par défaut
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Configuration de l'entreprise
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',S'il vous plaît entrer « Date de livraison prévue '
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un numéro de lot valable pour l'objet {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},S'il vous plaît spécifier un ID de ligne valide pour {0} en ligne {1}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Remarque: Si le paiement ne est pas faite contre toute référence, assurez Journal entrée manuellement."
DocType: Item,Supplier Items,Fournisseur Articles
DocType: Opportunity,Opportunity Type,Type d'opportunité
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,nouvelle entreprise
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nouvelle Société
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Quantité de minute
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transactions ne peuvent être supprimés par le créateur de la Société
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect de General Ledger Entrées trouvées. Vous avez peut-être choisi le bon compte dans la transaction.
@@ -2534,42 +2564,42 @@
DocType: Hub Settings,Publish Availability,Publier Disponibilité
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd'hui.
,Stock Ageing,Stock vieillissement
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' est désactivée
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' est désactivée
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvrir
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des courriels automatiques aux contacts sur les transactions Soumission.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Quantité pas avalable dans l'entrepôt {1} sur {2} {3}.
Disponible Quantité: {4}, transfert Quantité: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Point 3
-DocType: Purchase Order,Customer Contact Email,Client Contact Courriel
+DocType: Purchase Order,Customer Contact Email,Email contact client
DocType: Sales Team,Contribution (%),Contribution (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Casual congé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Casual congé
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilités
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modèle
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Modèle
DocType: Sales Person,Sales Person Name,Nom Sales Person
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,recevable
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Ajouter des utilisateurs
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Ajouter des utilisateurs
DocType: Pricing Rule,Item Group,Groupe d'éléments
DocType: Task,Actual Start Date (via Time Logs),Date de début réelle (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},A {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Les impôts et les frais supplémentaires (Société Monnaie)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"La ligne ""Taxe sur l'Article"" {0} doit indiquer un compte de type Revenu ou Dépense ou Facturable"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"La ligne ""Taxe sur l'Article"" {0} doit indiquer un compte de type Revenu ou Dépense ou Facturable"
DocType: Sales Order,Partly Billed,Présentée en partie
DocType: Item,Default BOM,Nomenclature par défaut
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,S'il vous plaît retaper nom de l'entreprise pour confirmer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Encours total Amt
DocType: Time Log Batch,Total Hours,Total des heures
DocType: Journal Entry,Printing Settings,Réglages d'impression
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Débit total doit être égal au total du crédit .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Débit total doit être égal au total du crédit .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,automobile
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De bon de livraison
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,De bon de livraison
DocType: Time Log,From Time,From Time
DocType: Notification Control,Custom Message,Message personnalisé
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banques d'investissement
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,N ° de série {0} a déjà été reçu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,N ° de série {0} a déjà été reçu
DocType: Purchase Invoice,Price List Exchange Rate,Taux de change Prix de liste
-DocType: Purchase Invoice Item,Rate,Taux
+DocType: Purchase Invoice Item,Rate,Prix
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,interne
DocType: Newsletter,A Lead with this email id should exist,Un responsable de cet identifiant de courriel doit exister
DocType: Stock Entry,From BOM,De BOM
@@ -2577,18 +2607,19 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,transactions d'actions avant {0} sont gelés
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"S'il vous plaît cliquer sur "" Générer annexe '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Pour la date doit être le même que Date d' autorisation pour une demi-journée
-apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","kg par exemple, l'unité, n, m"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Par exemple Kg, Unités, Nombres, Mètres"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Centre de coûts est nécessaire pour compte » de profits et pertes "" {0}"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,enregistrement précédent
-DocType: Salary Structure,Salary Structure,Grille des salaires
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être supérieure à la Date de Naissance
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Grille des salaires
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple règle de prix existe avec les mêmes critères, s'il vous plaît résoudre \
conflit en attribuant des priorités. Règles Prix: {0}"
DocType: Account,Bank,Banque
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,compagnie aérienne
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
DocType: Material Request Item,For Warehouse,Pour Entrepôt
DocType: Employee,Offer Date,Date de l'offre
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citations
DocType: Hub Settings,Access Token,Jeton d'accès
DocType: Sales Invoice Item,Serial No,N ° de série
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,S'il vous plaît entrer Maintaince Détails première
@@ -2602,30 +2633,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Compte de capital
DocType: Product Bundle Item,Product Bundle Item,Produit Bundle Point
DocType: Sales Partner,Sales Partner Name,Nom Sales Partner
+DocType: Payment Reconciliation,Maximum Invoice Amount,Montant maximal de la facture
DocType: Purchase Invoice Item,Image View,Voir l'image
DocType: Issue,Opening Time,Ouverture Heure
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De et la date exigée
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valeurs mobilières et des bourses de marchandises
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unité de mesure pour la variante par défaut '{0}' doit être la même que dans le modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction
DocType: Delivery Note Item,From Warehouse,De Entrepôt
DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
DocType: Tax Rule,Shipping City,Ville de livraison
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Cet article est une variante de {0} (Template). Attributs seront copiés à partir du modèle à moins 'No Copy »est réglé
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Cet article est une variante de {0} (Template). Attributs seront copiés à partir du modèle à moins 'No Copy »est réglé
DocType: Account,Purchase User,Achat utilisateur
DocType: Notification Control,Customize the Notification,Personnaliser la notification
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Flux de trésorerie provenant des opérations
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Adresse par défaut modèle ne peut pas être supprimé
-DocType: Sales Invoice,Shipping Rule,Livraison règle
+DocType: Sales Invoice,Shipping Rule,Règle de livraison
+DocType: Manufacturer,Limited to 12 characters,Limité à 12 caractères
DocType: Journal Entry,Print Heading,Imprimer Cap
-DocType: Quotation,Maintenance Manager,Responsable de l'entretien
+DocType: Quotation,Maintenance Manager,Responsable Maintenance
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total ne peut pas être zéro
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours depuis la dernière commande' doit être supérieur ou égale à zéro
DocType: C-Form,Amended From,Modifié depuis
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matières premières
-DocType: Leave Application,Follow via Email,Suivez par courriel
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matières premières
+DocType: Leave Application,Follow via Email,Suivre par Email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Aucun article avec Barcode {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Voulez-vous vraiment arrêter
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},services impressionnants
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},services impressionnants
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,S'il vous plaît sélectionnez Date de publication abord
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Date d'ouverture devrait être avant la date de clôture
DocType: Leave Control Panel,Carry Forward,Reporter
@@ -2635,52 +2670,50 @@
DocType: Item,Item Code for Suppliers,Code de l'article pour les fournisseurs
DocType: Issue,Raised By (Email),Raised By (courriel)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Général
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Joindre l'entête
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Joindre l'entête
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Vous ne pouvez pas déduire lorsqu'une catégorie est pour « évaluation » ou « évaluation et Total """
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d'impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d'impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Dupliquer entrée . S'il vous plaît vérifier une règle d'autorisation {0}
DocType: Journal Entry,Bank Entry,Entrée de la Banque
DocType: Authorization Rule,Applicable To (Designation),Applicable à (désignation)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Ajouter au panier
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Par groupe
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Activer / Désactiver la devise
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Activer / Désactiver la devise
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Frais postaux
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Montant)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,La date à laquelle commande récurrente sera arrêter
DocType: Quality Inspection,Item Serial No,N° de série
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Présent total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,heure
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,heure
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Point sérialisé {0} ne peut pas être mis à jour en utilisant \
Stock réconciliation"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfert de matériel au fournisseur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les nouveaux numéro de série ne peuvent avoir d'entrepot. L'entrepot doit être établi par l'entré des stock ou le reçus d'achat
DocType: Lead,Lead Type,Type de prospect
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,créer offre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les dates de bloc
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Tous ces articles ont déjà été facturés
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Tous ces articles ont déjà été facturés
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
DocType: Shipping Rule,Shipping Rule Conditions,Règle expédition Conditions
DocType: BOM Replace Tool,The new BOM after replacement,La nouvelle nomenclature après le remplacement
DocType: Features Setup,Point of Sale,Point de vente
DocType: Account,Tax,Impôt
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} ne est pas valide {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle de produit
DocType: Production Planning Tool,Production Planning Tool,Outil de planification de la production
DocType: Quality Inspection,Report Date,Date du rapport
DocType: C-Form,Invoices,Factures
DocType: Job Opening,Job Title,Titre de l'emploi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} destinataire(s)
DocType: Features Setup,Item Groups in Details,Groupes d'articles en détails
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Quantité de Fabrication doit être supérieur à 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Visitez le rapport de l'appel d'entretien.
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Rapport de visite pour l'appel de maintenance
DocType: Stock Entry,Update Rate and Availability,Mise à jour Coter et Disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou de livrer plus sur la quantité commandée. Par exemple: Si vous avez commandé 100 unités. et votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
DocType: Pricing Rule,Customer Group,Groupe de clients
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Contre le projet de loi {0} {1} daté
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Contre le projet de loi {0} {1} daté
DocType: Item,Website Description,Description du site Web
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Variation nette des capitaux propres
DocType: Serial No,AMC Expiry Date,AMC Date d'expiration
,Sales Register,Registre des ventes
DocType: Quotation,Quotation Lost Reason,Soumission perdu la raison
@@ -2688,62 +2721,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Il n'y a rien à modifier.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Résumé pour ce mois et les activités en suspens
DocType: Customer Group,Customer Group Name,Nom du groupe client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},S'il vous plaît supprimer ce Facture {0} de C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},S'il vous plaît supprimer ce Facture {0} de C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S'il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l'exercice précédent ne laisse à cet exercice
DocType: GL Entry,Against Voucher Type,Sur le type de bon
DocType: Item,Attributes,Attributs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtenir les éléments
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,S'il vous plaît entrer amortissent compte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtenir les éléments
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,S'il vous plaît entrer amortissent compte
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Dernière date de commande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Faire accise facture
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Le compte {0} ne appartient pas à la société {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Opération carte d'identité pas réglé
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Opération carte d'identité pas réglé
+DocType: Payment Request,Initiated,Initié
DocType: Production Order,Planned Start Date,Date de début prévue
DocType: Serial No,Creation Document Type,Type de document de création
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Visite
DocType: Leave Type,Is Encash,Est encaisser
DocType: Purchase Invoice,Mobile No,N° mobile
DocType: Payment Tool,Make Journal Entry,Assurez Journal Entrée
-DocType: Leave Allocation,New Leaves Allocated,Nouvelle Feuilles alloué
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,alloué avec succès
+DocType: Leave Allocation,New Leaves Allocated,Nouvelle Attribution de Congés
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,alloué avec succès
DocType: Project,Expected End Date,Date de fin prévue
DocType: Appraisal Template,Appraisal Template Title,Titre modèle d'évaluation
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Reste du monde
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Reste du monde
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne doit pas être un élément de Stock
DocType: Cost Center,Distribution Id,Id distribution
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Services impressionnants
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tous les produits ou services.
DocType: Purchase Invoice,Supplier Address,Adresse du fournisseur
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Quantité
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Règles de calcul du montant de l'expédition pour une vente
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Règles de calcul du montant de l'expédition pour une vente
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Congé de type {0} ne peut pas être plus long que {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,services financiers
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3}
DocType: Tax Rule,Sales,Ventes
DocType: Stock Entry Detail,Basic Amount,Montant de base
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},{0} est obligatoire
-DocType: Leave Allocation,Unused leaves,Feuilles inutilisées
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},{0} est obligatoire
+DocType: Leave Allocation,Unused leaves,Congés non utilisés
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
-DocType: Customer,Default Receivable Accounts,Par défaut Débiteurs
+DocType: Customer,Default Receivable Accounts,Comptes de créances clients par défaut
DocType: Tax Rule,Billing State,État de facturation
-DocType: Item Reorder,Transfer,Transférer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transférer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles )
DocType: Authorization Rule,Applicable To (Employee),Applicable aux (Employé)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Date d'échéance est obligatoire
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incrément pour attribut {0} ne peut pas être 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Date d'échéance est obligatoire
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Incrément pour attribut {0} ne peut pas être 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD De
-DocType: Naming Series,Setup Series,Série de configuration
+DocType: Naming Series,Setup Series,Configuration des Séries
+DocType: Payment Reconciliation,To Invoice Date,Pour Date de la facture
DocType: Supplier,Contact HTML,Contact HTML
DocType: Landed Cost Voucher,Purchase Receipts,Achat reçus
-DocType: Payment Reconciliation,Maximum Amount,Montant maximal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Comment Prix règle est appliquée?
DocType: Quality Inspection,Delivery Note No,Remarque Aucune livraison
DocType: Company,Retail,Détail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Client {0} n'existe pas
DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle de produit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: référence non valide {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle de produit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: référence non valide {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achetez Taxes et frais Template
DocType: Upload Attendance,Download Template,Télécharger le modèle
DocType: GL Entry,Remarks,Remarques
@@ -2754,13 +2786,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Veuillez spécifier un
DocType: Offer Letter,Awaiting Response,En attente de réponse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Au dessus
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Heure du journal a été facturé
DocType: Salary Slip,Earning & Deduction,Gains et déduction
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer dans diverses opérations .
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes écritures.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Négatif évaluation Taux n'est pas autorisé
DocType: Holiday List,Weekly Off,Hebdomadaire Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pour exemple, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
DocType: Sales Invoice,Return Against Sales Invoice,Retour contre facture de vente
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Point 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},S'il vous plaît définir la valeur par défaut {0} dans {1} Société
@@ -2770,7 +2803,7 @@
,Monthly Attendance Sheet,Feuille de présence mensuel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Aucun enregistrement trouvé
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtenir des éléments de Bundle de produit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obtenir des éléments de Bundle de produit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Le compte {0} est inactif
DocType: GL Entry,Is Advance,Est-Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Participation Date de début et de présence à ce jour est obligatoire
@@ -2779,8 +2812,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Le compte {0} de type 'profit et pertes' n'est pas permis dans une ouverture d'entrée.
DocType: Features Setup,Sales Discounts,Escomptes sur ventes
DocType: Hub Settings,Seller Country,Vendeur Pays
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,De publier des éléments sur le Site
DocType: Authorization Rule,Authorization Rule,Règle d'autorisation
DocType: Sales Invoice,Terms and Conditions Details,Termes et Conditions Détails
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,caractéristiques
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Taxes de vente et frais Template
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Vêtements & Accessoires
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Nombre de l'ordre
@@ -2793,81 +2828,81 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commission sur les ventes
DocType: Offer Letter Term,Value / Description,Valeur / Description
DocType: Tax Rule,Billing Country,Pays de facturation
-,Customers Not Buying Since Long Time,Les clients ne pas acheter Depuis Long Time
+,Customers Not Buying Since Long Time,Clients qui n'ont pas achetés depuis longtemps
DocType: Production Order,Expected Delivery Date,Date de livraison prévue
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,De débit et de crédit pas égale pour {0} # {1}. La différence est {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Frais de représentation
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Montant du rabais
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Montant du rabais
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Âge
DocType: Time Log,Billing Amount,Montant de facturation
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité spécifiée non valide pour l'élément {0} . Quantité doit être supérieur à 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Les demandes de congé.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Actifs stock
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Frais juridiques
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Le jour du mois au cours duquel l'ordre automatique sera généré par exemple 05, 28 etc"
DocType: Sales Invoice,Posting Time,Affichage Temps
DocType: Sales Order,% Amount Billed,Montant Facturé%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Location de bureaux
DocType: Sales Partner,Logo,Logo
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l'utilisateur à sélectionner une série avant de l'enregistrer. Il n'y aura pas défaut si vous cochez cette.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},non autorisé
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l'utilisateur à sélectionner une série avant de l'enregistrer. Il n'y aura pas de série par défaut si vous cochez cette case.
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Aucun Item avec le Numéro de Série {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Notifications ouvertes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,{0} {1} a été modifié . S'il vous plaît rafraîchir .
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Revenu clientèle
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Code article nécessaire au rang n ° {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Frais de déplacement
DocType: Maintenance Visit,Breakdown,Panne
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Compte: {0} avec la monnaie: {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Compte: {0} avec la monnaie: {1} ne peut pas être sélectionné
DocType: Bank Reconciliation Detail,Cheque Date,Date de chèques
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme le Date
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,probation
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,{0} {1} contre le projet de loi {2} du {3}
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,{0} {1} contre le projet de loi {2} du {3}
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Centre de coûts est nécessaire à la ligne {0} dans le tableau des impôts pour le type {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique de taux de la liste de prix si manquante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montant total payé
,Transferred Qty,Quantité transféré
apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planification
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Prenez le temps Connexion lot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planification
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Prenez le temps Connexion lot
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Publié
DocType: Project,Total Billing Amount (via Time Logs),Montant total de la facturation (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nous vendons cet article
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nous vendons cet article
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fournisseur Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Quantité doit être supérieure à 0
DocType: Journal Entry,Cash Entry,Cash Prix d'entrée
DocType: Sales Partner,Contact Desc,Contact Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type de feuilles comme occasionnel, etc malades"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Type de feuilles comme occasionnel, etc malades"
DocType: Email Digest,Send regular summary reports via Email.,Envoyer des rapports réguliers sommaires par courriel.
DocType: Brand,Item Manager,Item Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Ajoutez des lignes pour établir des budgets annuels sur des comptes.
DocType: Buying Settings,Default Supplier Type,Fournisseur Type par défaut
DocType: Production Order,Total Operating Cost,Coût d'exploitation total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Stock ne peut pas être mis à jour contre livraison Remarque {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Stock ne peut pas être mis à jour contre livraison Remarque {0}
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tous les contacts.
DocType: Newsletter,Test Email Id,Id Test Email
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abréviation de l'entreprise
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abréviation de l'entreprise
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vous suivez contrôle de la qualité . Permet article AQ requis et AQ Pas de ticket de caisse
DocType: GL Entry,Party Type,Type de partie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Point {0} ignoré car il n'est pas un article en stock
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Point {0} ignoré car il n'est pas un article en stock
DocType: Item Attribute Value,Abbreviation,Abréviation
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} {1} a été modifié . S'il vous plaît Actualiser
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Maître de modèle de salaires .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Maître de modèle de salaires .
DocType: Leave Type,Max Days Leave Allowed,Laisser jours Max admis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Définissez la règle d'impôt pour panier
DocType: Payment Tool,Set Matching Amounts,Montants assortis Assortiment
DocType: Purchase Invoice,Taxes and Charges Added,Taxes et redevances Ajouté
,Sales Funnel,Entonnoir des ventes
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abréviation est obligatoire
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Chariot
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Merci de votre intérêt pour vous abonnant à nos mises à jour
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Merci de votre intérêt pour en vous abonnant à nos mises à jour
,Qty to Transfer,Qté à Transférer
-apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Soumission à prospects ou clients.
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Devis à Prospects ou Clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle autorisés à modifier stock congelé
,Territory Target Variance Item Group-Wise,Territoire cible Variance Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tous les groupes client
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Modèle d'impôt est obligatoire.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifs Taux (Société Monnaie)
DocType: Account,Temporary,Temporaire
DocType: Address,Preferred Billing Address,Préféré adresse de facturation
@@ -2883,20 +2918,20 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Numéro de série est obligatoire
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liste des Prix doit être applicable pour l'achat ou la vente d'
,Item-wise Price List Rate,Article sage Prix Tarif
-DocType: Purchase Order Item,Supplier Quotation,Estimation Fournisseur
-DocType: Quotation,In Words will be visible once you save the Quotation.,Dans les mots seront visibles une fois que vous enregistrez le devis.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} est arrêté
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Le code barre {0} est déjà utilisé dans l'article {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Estimation Fournisseur
+DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le devis.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} est arrêté
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Le code barre {0} est déjà utilisé dans l'article {1}
DocType: Lead,Add to calendar on this date,Ajouter cette date au calendrier
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,S'il vous plaît entrer atleast une facture dans le tableau
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,évènements à venir
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Approuver rôle ne peut pas être même que le rôle de l'État est applicable aux
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Evénements à venir
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrée rapide
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} est obligatoire pour le retour
DocType: Purchase Order,To Receive,A Recevoir
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,utilisateur@exemple.com
DocType: Email Digest,Income / Expense,Produits / charges
-DocType: Employee,Personal Email,Courriel personnel
+DocType: Employee,Personal Email,Email personnel
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variance totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","S'il est activé, le système affichera les écritures comptables pour l'inventaire automatiquement."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,courtage
@@ -2907,30 +2942,30 @@
DocType: Customer,From Lead,Du prospect
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Commandes validé pour la production.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Sélectionnez Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,Profil POS nécessaire pour faire POS Entrée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Profil POS nécessaire pour faire POS Entrée
DocType: Hub Settings,Name Token,Nom du jeton
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,vente standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,vente standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
DocType: Serial No,Out of Warranty,Hors garantie
DocType: BOM Replace Tool,Replace,Remplacer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} contre la facture de vente {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Entrepôt de cible dans la ligne {0} doit être la même que la production de commande
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} contre la facture de vente {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Entrepôt de cible dans la ligne {0} doit être la même que la production de commande
DocType: Purchase Invoice Item,Project Name,Nom du projet
DocType: Supplier,Mention if non-standard receivable account,Mentionner si créance non standard
DocType: Journal Entry Account,If Income or Expense,Si les produits ou charges
DocType: Features Setup,Item Batch Nos,Nos lots d'articles
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Différence
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Ressources Humaines
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Ressources Humaines
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rapprochement des paiements Paiement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,avec les groupes
DocType: BOM Item,BOM No,Numéro BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative
DocType: Item,Moving Average,Moyenne mobile
DocType: BOM Replace Tool,The BOM which will be replaced,La nomenclature qui sera remplacé
DocType: Account,Debit,Débit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Les feuilles doivent être alloués par multiples de 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Les congés doivent être alloués par multiples de 0,5"
DocType: Production Order,Operation Cost,Coût de l'opération
-apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Téléchargez la présence d'un fichier. Csv
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Télécharger les participations à partir d'un fichier .csv
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Exceptionnelle Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fixer des objectifs élément de groupe-sage pour cette personne des ventes.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pour attribuer ce problème, utilisez le bouton "Affecter" dans la barre latérale."
@@ -2939,8 +2974,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice: {0} ne existe pas
DocType: Currency Exchange,To Currency,Pour Devise
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivants d'approuver demandes d'autorisation pour les jours de bloc.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Types de demande de remboursement.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Types de demande de remboursement.
DocType: Item,Taxes,Impôts
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Payés et non Livré
DocType: Project,Default Cost Center,Centre de coûts par défaut
DocType: Purchase Invoice,End Date,Date de fin
DocType: Employee,Internal Work History,Histoire de travail interne
@@ -2957,19 +2993,18 @@
DocType: Employee,Held On,Tenu le
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Production Item
,Employee Information,Renseignements sur l'employé
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Taux (%)
-DocType: Stock Entry Detail,Additional Cost,Supplément
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Date de fin de l'exercice financier
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Taux (%)
+DocType: Time Log,Additional Cost,Supplément
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Date de fin de l'exercice financier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Faire Fournisseur offre
DocType: Quality Inspection,Incoming,Nouveau
DocType: BOM,Materials Required (Exploded),Matériel nécessaire (éclatée)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Réduire Gagner de congé sans solde (PLT)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: N ° de série {1} ne correspond pas à {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Règles d'application des prix et de ristournes .
DocType: Batch,Batch ID,ID. du lot
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Compte avec des nœuds enfants ne peut pas être converti en livre
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Compte avec des nœuds enfants ne peut pas être converti en livre
,Delivery Note Trends,Bordereau de livraison Tendances
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Résumé de la semaine
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} doit être un article ""Acheté"" ou ""Sous-traité"" à la ligne {1}"
@@ -2981,10 +3016,11 @@
DocType: Purchase Order,To Bill,A facturer
DocType: Material Request,% Ordered,% Commandé
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,travail à la pièce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Moy. Taux d'achat
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Moy. Taux d'achat
DocType: Task,Actual Time (in Hours),Temps réel (en heures)
-DocType: Employee,History In Company,Dans l'histoire de l'entreprise
-apps/erpnext/erpnext/config/crm.py +151,Newsletters,Bulletins
+DocType: Employee,History In Company,Ancienneté dans l'entreprise
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantité totale émission / Transfert {0} dans Demande de Matériel {1} ne peut pas être supérieure à la quantité demandée {2} pour le point {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,infolettres
DocType: Address,Shipping,Livraison
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Department,Leave Block List,Laisser Block List
@@ -3001,25 +3037,26 @@
DocType: BOM Explosion Item,BOM Explosion Item,Article éclatement de la nomenclature
DocType: Account,Auditor,Auditeur
DocType: Purchase Order,End date of current order's period,Date de fin de la période de commande en cours
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Assurez Lettre d'offre
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retour
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unité de mesure pour la variante par défaut doit être la même comme modèle
DocType: Production Order Operation,Production Order Operation,Production ordre d'opération
DocType: Pricing Rule,Disable,"Groupe ajoutée, rafraîchissant ..."
DocType: Project Task,Pending Review,Attente d'examen
-DocType: Task,Total Expense Claim (via Expense Claim),Demande d'indemnité totale (via remboursement de dépenses)
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Cliquez ici pour payer
+DocType: Task,Total Expense Claim (via Expense Claim),Frais totaux (via Note de Frais)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Client Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Time doit être supérieur From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Time doit être supérieur From Time
DocType: Journal Entry Account,Exchange Rate,Taux de change
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Maximum {0} lignes autorisées
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {0}: compte de Parent {1} ne BOLONG à la société {2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Maximum {0} lignes autorisées
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Ajouter des éléments de
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {0}: le Compte Parent {1} n'appartient pas à la société {2}
DocType: BOM,Last Purchase Rate,Purchase Rate Dernière
DocType: Account,Asset,atout
DocType: Project Task,Task ID,Groupe ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","par exemple ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","par exemple ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour objet {0} a depuis variantes
,Sales Person-wise Transaction Summary,Sales Person-sage Résumé de la transaction
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,{0} n'est pas un courriel valide Identifiant
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,L'Entrepôt {0} n'existe pas
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Se inscrire ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Les pourcentages de distribution mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'élément sélectionné ne peut pas avoir lot
@@ -3031,12 +3068,12 @@
,Available Stock for Packing Items,Disponible en stock pour l'emballage Articles
DocType: Item Variant,Item Variant,Point Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"La définition de cette adresse modèle par défaut, car il n'ya pas d'autre défaut"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà en débit, vous n'êtes pas autorisé à définir 'Doit être en équilibre' comme 'Crédit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà en débit, vous n'êtes pas autorisé à définir 'Doit être en équilibre' comme 'Crédit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestion de la qualité
DocType: Production Planning Tool,Filter based on customer,Filtre basé sur le client
DocType: Payment Tool Detail,Against Voucher No,Sur le bon n°
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Point {0} est annulée
-DocType: Employee External Work History,Employee External Work History,Antécédents de travail des employés externe
+DocType: Employee External Work History,Employee External Work History,Antécédents professionnels de l'employé
DocType: Tax Rule,Purchase,Achat
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Qté soldée
DocType: Item Group,Parent Item Group,Groupe d'éléments Parent
@@ -3045,20 +3082,23 @@
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Entrepôts.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la monnaie du fournisseur est converti en devise de base entreprise
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings conflits avec la ligne {1}
-DocType: Opportunity,Next Contact,Suivant Contactez
+DocType: Opportunity,Next Contact,Contact suivant
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Les comptes de la passerelle de configuration.
DocType: Employee,Employment Type,Type d'emploi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Facteur de conversion est requis
+,Cash Flow,Flux de trésorerie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Période d'application ne peut pas être sur deux dossiers de alocation
DocType: Item Group,Default Expense Account,Compte de dépenses
DocType: Employee,Notice (days),Avis ( jours )
DocType: Tax Rule,Sales Tax Template,Modèle de la taxe de vente
DocType: Employee,Encashment Date,Date de l'encaissement
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Le type de bon doit être un de bon de commande, une facture d'achat ou une entrée du journal"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Le type de bon doit être un de bon de commande, une facture d'achat ou une entrée du journal"
DocType: Account,Stock Adjustment,Stock ajustement
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe défaut Activité Coût pour le type d'activité - {0}
DocType: Production Order,Planned Operating Cost,Coût de fonctionnement prévues
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nom
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},S'ilvous plaît trouver ci-joint {0} # {1}
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nouveau {0} Nom
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},S'ilvous plaît trouver ci-joint {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Solde du relevé bancaire que par General Ledger
DocType: Job Applicant,Applicant Name,Nom du demandeur
DocType: Authorization Rule,Customer / Item Name,Client / Nom d'article
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3079,18 +3119,17 @@
DocType: Production Order,Warehouses,Entrepôts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Appréciation {0} créé pour les employés {1} dans la plage de date donnée
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Noeud de groupe
-DocType: Payment Reconciliation,Minimum Amount,Montant minimum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Marchandises mise à jour terminée
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Marchandises mise à jour terminée
DocType: Workstation,per hour,par heure
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Descendre : {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'Entrepôt ne peut pas être supprimé car une entrée existe dans le Grand Livre de Stocks pour cet Entrepôt.
DocType: Company,Distribution,Répartition
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Montant payé
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Montant payé
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Chef de projet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,envoi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Réduction de Max permis pour l'article: {0} {1} est%
DocType: Account,Receivable,Impression et image de marque
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: pas autorisé à changer de fournisseur que la commande d'achat existe déjà
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: pas autorisé à changer de fournisseur que la commande d'achat existe déjà
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
DocType: Sales Invoice,Supplier Reference,Référence fournisseur
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si elle est cochée, la nomenclature des sous-ensembles points seront examinés pour obtenir des matières premières. Sinon, tous les éléments du sous-ensemble sera traitée comme une matière première."
@@ -3107,27 +3146,29 @@
DocType: Journal Entry,Write Off Entry,Write Off Entrée
DocType: BOM,Rate Of Materials Based On,Taux de matériaux à base
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analyse du support
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Décocher tout
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Société est manquant dans les entrepôts {0}
DocType: POS Profile,Terms and Conditions,Termes et Conditions
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez maintenir la hauteur, le poids, allergies, etc médicaux préoccupations"
DocType: Leave Block List,Applies to Company,S'applique à l'entreprise
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
-DocType: Purchase Invoice,In Words,Dans les mots
+DocType: Purchase Invoice,In Words,En Toutes Lettres
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,"Aujourd'hui, ce est {0} anniversaire!"
DocType: Production Planning Tool,Material Request For Warehouse,Demande de matériel pour l'entrepôt
DocType: Sales Order Item,For Production,Pour la production
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,S'il vous plaît entrez la commande client dans le tableau ci-dessus
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Voir Groupe
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Date de début de la période comptable
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Date de début de la période comptable
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Se il vous plaît entrer achat reçus
DocType: Sales Invoice,Get Advances Received,Obtenez Avances et acomptes reçus
DocType: Email Digest,Add/Remove Recipients,Ajouter / supprimer des destinataires
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},installation terminée
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},installation terminée
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cette Année financière que par défaut , cliquez sur "" Définir par défaut """
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuration serveur entrant de soutien id courriel . (par exemple support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Qté non couverte
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante d'objet {0} existe avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Variante d'objet {0} existe avec les mêmes caractéristiques
DocType: Salary Slip,Salary Slip,Fiche de paye
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'La date' est requise
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Générer bordereaux des paquets à livrer. Utilisé pour notifier numéro de colis, le contenu du paquet et son poids."
@@ -3137,8 +3178,8 @@
DocType: Features Setup,Item Advanced,Article avancée
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque l'une des opérations contrôlées sont «soumis», un courriel pop-up s'ouvre automatiquement pour envoyer un courrier électronique à l'associé ""Contact"" dans cette transaction, la transaction en pièce jointe. L'utilisateur peut ou ne peut pas envoyer courriel."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres globaux
-DocType: Employee Education,Employee Education,Formation des employés
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Il est nécessaire d'aller chercher de l'article Détails.
+DocType: Employee Education,Employee Education,Formation de l'employé
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Il est nécessaire d'aller chercher de l'article Détails.
DocType: Salary Slip,Net Pay,Salaire net
DocType: Account,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Négatif Stock erreur ( {6} ) pour le point {0} dans {1} Entrepôt sur {2} {3} {4} en {5}
@@ -3147,12 +3188,11 @@
DocType: Customer,Sales Team Details,Détails équipe de vente
DocType: Expense Claim,Total Claimed Amount,Montant total réclamé
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Possibilités pour la vente.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Non valide {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Invalide {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,{0} numéros de série valides pour objet {1}
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Nom de l'adresse de facturation
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grands Magasins
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,l'équilibre du système
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Pas d'entrées comptables pour les entrepôts suivants
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Enregistrez le document en premier.
DocType: Account,Chargeable,À la charge
@@ -3162,21 +3202,21 @@
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Dernière Montant de la commande
DocType: Company,Warn,Avertir
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
-DocType: BOM,Manufacturing User,Fabrication utilisateur
+DocType: BOM,Manufacturing User,Intervenant/Chargé de Fabrication
DocType: Purchase Order,Raw Materials Supplied,Des matières premières fournies
DocType: Purchase Invoice,Recurring Print Format,Format d'impression récurrent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Une autre structure salariale {0} est active pour les employés {0} . S'il vous plaît faire son statut « inactif » pour continuer.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Une autre structure salariale {0} est active pour les employés {0} . S'il vous plaît faire son statut « inactif » pour continuer.
DocType: Appraisal,Appraisal Template,Modèle d'évaluation
DocType: Item Group,Item Classification,Point Classification
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Directeur du développement des affaires
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,But Visite d'entretien
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,période
,General Ledger,Grand livre général
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Leads
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Prospects
DocType: Item Attribute Value,Attribute Value,Attribut Valeur
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id doit être unique , existe déjà pour {0}"
,Itemwise Recommended Reorder Level,Seuil de renouvellement des commandes (par Article)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,S'il vous plaît sélectionnez {0} premier
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,S'il vous plaît sélectionnez {0} premier
DocType: Features Setup,To get Item Group in details table,Pour obtenir Groupe d'éléments dans le tableau de détails
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lot {0} du point {1} a expiré.
DocType: Sales Invoice,Commission,commission
@@ -3206,32 +3246,35 @@
DocType: Salary Slip Deduction,Default Amount,Montant par défaut
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Entrepôt pas trouvé dans le système
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Résumé de ce mois-ci
-DocType: Quality Inspection Reading,Quality Inspection Reading,Lecture d'inspection de la qualité
+DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du contrôle de qualité
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Figer les stocks datant de plus` doit être inférieur que %d jours.
DocType: Tax Rule,Purchase Tax Template,Achetez modèle impôt
,Project wise Stock Tracking,Projet sage Stock Tracking
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Champ {0} n'est pas sélectionnable.
DocType: Stock Entry Detail,Actual Qty (at source/target),Quantité réelle (à la source / cible)
DocType: Item Customer Detail,Ref Code,Code de référence de
-apps/erpnext/erpnext/config/hr.py +13,Employee records.,Les dossiers des employés.
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Dossiers des Employés.
+DocType: Payment Gateway,Payment Gateway,Passerelle de paiement
DocType: HR Settings,Payroll Settings,Paramètres de la paie
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Correspondre non liées factures et paiements.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Passer la commande
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Correspondre non liées factures et paiements.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Passer la commande
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Sélectionnez une marque ...
DocType: Sales Invoice,C-Form Applicable,C-Form applicable
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Temps de fonctionnement doit être supérieure à 0 pour l'opération {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Entrepôt est obligatoire
DocType: Supplier,Address and Contacts,Adresse et contacts
-DocType: UOM Conversion Detail,UOM Conversion Detail,Détail de conversion Emballage
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),"Merci de conserver le format de l'image web friendly, i.e. 900px par 100px"
+DocType: UOM Conversion Detail,UOM Conversion Detail,Détail de conversion Unité de mesure
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),"Merci de conserver le format de l'image web friendly, i.e. 900px par 100px"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordre de production ne peut être soulevée contre un modèle d'objet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour en Achat réception contre chaque article
DocType: Payment Tool,Get Outstanding Vouchers,Obtenez suspens Chèques
DocType: Warranty Claim,Resolved By,Résolu par
DocType: Appraisal,Start Date,Date de début
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Compte temporaire ( actif)
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Compte temporaire ( actif)
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Les chèques et les dépôts de manière incorrecte effacés
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Cliquez ici pour vérifier
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
DocType: Purchase Invoice Item,Price List Rate,Prix Liste des Prix
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Voir "En stock" ou "Pas en stock» basée sur le stock disponible dans cet entrepôt.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Nomenclature (BOM)
@@ -3240,25 +3283,26 @@
DocType: Project,Expected Start Date,Date de début prévue
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Supprimer l'élément si des accusations ne est pas applicable à cet élément
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Par exemple. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Recevoir
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Devise de la transaction doit être la même que la monnaie paiement passerelle
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Recevoir
DocType: Maintenance Visit,Fully Completed,Entièrement complété
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complète
DocType: Employee,Educational Qualification,Qualification pour l'éducation
DocType: Workstation,Operating Costs,Coûts d'exploitation
-DocType: Employee Leave Approver,Employee Leave Approver,Congé employé approbateur
+DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'employé
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} a été ajouté avec succès à notre liste de diffusion.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Une entrée Réorganiser existe déjà pour cet entrepôt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Une entrée Réorganiser existe déjà pour cet entrepôt {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Vous ne pouvez pas déclarer comme perdu , parce offre a été faite."
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Achat Maître Gestionnaire
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Ordre de fabrication {0} doit être soumis
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Directeur des Achats
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Ordre de fabrication {0} doit être soumis
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},S'il vous plaît sélectionnez Date de début et date de fin de l'article {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Rapports principaux
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,À ce jour ne peut pas être avant la date
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Ajouter / Modifier Prix
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Ajouter / Modifier Prix
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Carte des centres de coûts
,Requested Items To Be Ordered,Articles demandés à commander
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mes Commandes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mes Commandes
DocType: Price List,Price List Name,Nom Liste des Prix
DocType: Time Log,For Manufacturing,Pour Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totaux
@@ -3267,33 +3311,33 @@
DocType: Account,Income,Revenu
DocType: Industry Type,Industry Type,Secteur d'activité
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Quelque chose a mal tourné !
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Attention: la demande d'autorisation contient les dates de blocs suivants
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,BOM {0} n'est pas actif ou non soumis
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Attention : la demande d'absence contient les dates bloquées suivantes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,BOM {0} n'est pas actif ou non soumis
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date d'achèvement
DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unité d'organisation (département) maître .
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unité d'organisation (département) maître .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,nos
DocType: Budget Detail,Budget Detail,Détail du budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Vous ne pouvez pas supprimer Aucune série {0} en stock . Première retirer du stock, puis supprimer ."
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,S'il vous plaît Mettre à jour les paramètres de SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Heure du journal {0} déjà facturée
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Les prêts non garantis
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Prêts non garantis
DocType: Cost Center,Cost Center Name,Coût Nom du centre
DocType: Maintenance Schedule Detail,Scheduled Date,Date prévue
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Amt total payé
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Un message de plus de 160 caractères sera découpé en plusieurs mesage
DocType: Purchase Receipt Item,Received and Accepted,Reçus et acceptés
,Serial No Service Contract Expiry,N ° de série expiration du contrat de service
-DocType: Item,Unit of Measure Conversion,Unité de conversion de Mesure
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Employé ne peut être modifié
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Vous ne pouvez pas crédit et de débit même compte en même temps
+DocType: Item,Unit of Measure Conversion,Conversion d'Unité de mesure
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,L'employé ne peut pas être modifié
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Vous ne pouvez pas crédit et de débit même compte en même temps
DocType: Naming Series,Help HTML,Aide HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale attribuée devrait être de 100 % . Il est {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1}
-DocType: Address,Name of person or organization that this address belongs to.,Nom de la personne ou de l'organisation que cette adresse appartient.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,vos fournisseurs
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret.
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1}
+DocType: Address,Name of person or organization that this address belongs to.,Nom de la personne ou de la société à qui cette adresse appartient.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,vos fournisseurs
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Une autre structure salariale {0} est actif pour l'employé {1}. S'il vous plaît faire son statut «inactif» pour continuer.
DocType: Purchase Invoice,Contact,Contact
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Reçu de
@@ -3302,37 +3346,36 @@
DocType: Item,Has Serial No,N ° de série a
DocType: Employee,Date of Issue,Date d'émission
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Du {0} pour {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Réglez Fournisseur pour le point {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Site Web image {0} attaché à Point {1} ne peut pas être trouvé
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Réglez Fournisseur pour le point {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Site Web image {0} attaché à Point {1} ne peut pas être trouvé
DocType: Issue,Content Type,Type de contenu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ordinateur
DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,S'il vous plaît vérifier l'option multi-devises pour permettre comptes avec autre monnaie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} ne existe pas dans le système
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à mettre en valeur Frozen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,S'il vous plaît vérifier l'option multi-devises pour permettre comptes avec autre monnaie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} ne existe pas dans le système
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à mettre en valeur Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenez non rapprochés entrées
+DocType: Payment Reconciliation,From Invoice Date,De Date de la facture
DocType: Cost Center,Budgets,Budgets
-DocType: Employee,Emergency Contact Details,Détails de contact d'urgence
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Que fait-elle ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Que fait-elle ?
DocType: Delivery Note,To Warehouse,Pour Entrepôt
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
,Average Commission Rate,Taux moyen de la commission
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'A un numéro de série' ne peut pas être 'Oui' pour un article non-stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'A un numéro de série' ne peut pas être 'Oui' pour un article non-stock
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La participation ne peut pas être marqué pour les dates à venir
DocType: Pricing Rule,Pricing Rule Help,Prix règle Aide
DocType: Purchase Taxes and Charges,Account Head,Responsable du compte
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Mettre à jour les coûts supplémentaires pour calculer le coût au débarquement des articles
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,local
DocType: Stock Entry,Total Value Difference (Out - In),Valeur totale Différence (Out - En)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Taux de change est obligatoire
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utilisateur non défini pour les employés {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De la revendication de garantie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Taux de change est obligatoire
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utilisateur non défini pour l'Employé {0}
DocType: Stock Entry,Default Source Warehouse,Source d'entrepôt par défaut
DocType: Item,Customer Code,Code client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rappel d'anniversaire pour {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Jours depuis la dernière commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Débit Pour compte doit être un compte de bilan
-DocType: Buying Settings,Naming Series,Nommer Série
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débit Pour compte doit être un compte de bilan
+DocType: Buying Settings,Naming Series,Nommer Séries
DocType: Leave Block List,Leave Block List Name,Laisser Nom de la liste de blocage
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,payable
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Statut du document de transition {0} {1}, n'est pas autorisé"
@@ -3344,15 +3387,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fermeture compte {0} doit être de type passif / Equity
DocType: Authorization Rule,Based On,Basé sur
DocType: Sales Order Item,Ordered Qty,Quantité commandée
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Point {0} est désactivé
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Point {0} est désactivé
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Jusqu'à
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Période De et période dates obligatoires pour récurrents {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Période De et période dates obligatoires pour récurrents {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activité de projet / tâche.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Générer les bulletins de salaire
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Générer les bulletins de salaire
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off Montant (Société devise)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: S'il vous plaît définir la quantité de réapprovisionnement
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: S'il vous plaît définir la quantité de réapprovisionnement
DocType: Landed Cost Voucher,Landed Cost Voucher,Bon d'Landed Cost
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},S'il vous plaît mettre {0}
DocType: Purchase Invoice,Repeat on Day of Month,Répétez le Jour du Mois
@@ -3368,13 +3411,13 @@
DocType: Sales Order,Partly Delivered,Livré en partie
DocType: Sales Invoice,Existing Customer,Client existant
DocType: Email Digest,Receivables,Créances
-DocType: Customer,Additional information regarding the customer.,Des informations supplémentaires concernant le client.
+DocType: Customer,Additional information regarding the customer.,Informations supplémentaires concernant le client.
DocType: Quality Inspection Reading,Reading 5,Reading 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Entrez courriel id séparés par des virgules, l'ordre sera envoyé automatiquement à la date particulière"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Le nom de la campagne est requis
DocType: Maintenance Visit,Maintenance Date,Date de l'entretien
DocType: Purchase Receipt Item,Rejected Serial No,Rejeté N ° de série
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nouvelle Bulletin
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nouvelle Newsletter
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},{0} budget pour compte {1} contre des centres de coûts {2} dépassera par {3}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD #####
@@ -3382,12 +3425,12 @@
DocType: Upload Attendance,Upload Attendance,Téléchargez Participation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM et fabrication Quantité sont nécessaires
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gamme de vieillissement 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Montant
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Montant
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM remplacé
,Sales Analytics,Analytics Sales
DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de fabrication
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer le courrier électronique
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,S'il vous plaît entrer devise par défaut en maître de compagnie
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,S'il vous plaît entrer devise par défaut en maître de compagnie
DocType: Stock Entry Detail,Stock Entry Detail,Détail d'entrée Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Rappels quotidiens
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Règle fiscale Conflits avec {0}
@@ -3395,7 +3438,7 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des matières premières fournies
DocType: Selling Settings,Settings for Selling Module,Paramètres module vente
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Service à la clientèle
-DocType: Item,Thumbnail,Miniature
+DocType: Item,Thumbnail,Vignette
DocType: Item Customer Detail,Item Customer Detail,Détail d'article
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirmez Votre Email
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offre candidat un emploi.
@@ -3403,26 +3446,26 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Nombre de feuilles alloués sont plus de jours de la période
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Point {0} doit être un stock Article
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Par défaut Work In Progress Entrepôt
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Les paramètres par défaut pour les opérations comptables .
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Date prévu ne peut pas être avant Matériel Date de la demande
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Point {0} doit être un élément de ventes
-DocType: Naming Series,Update Series Number,Numéro de série mise à jour
-DocType: Account,Equity,Opération {0} est répété dans le tableau des opérations
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Les paramètres par défaut pour les opérations comptables .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Date prévu ne peut pas être avant Matériel Date de la demande
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Point {0} doit être un élément de ventes
+DocType: Naming Series,Update Series Number,Mettre à jour la Série
+DocType: Account,Equity,Capitaux propres
DocType: Sales Order,Printing Details,Impression Détails
DocType: Task,Closing Date,Date de clôture
DocType: Sales Order Item,Produced Quantity,Quantité produite
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ingénieur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Recherche de sous-ensembles
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Aucun résultat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Aucun résultat
DocType: Sales Partner,Partner Type,Type de partenaire
DocType: Purchase Taxes and Charges,Actual,Réel
DocType: Authorization Rule,Customerwise Discount,Remise Customerwise
DocType: Purchase Invoice,Against Expense Account,Sur le compte des dépenses
DocType: Production Order,Production Order,Ordre de fabrication
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Les demandes matérielles {0} créé
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Les demandes matérielles {0} créé
DocType: Quotation Item,Against Docname,Contre docName
DocType: SMS Center,All Employee (Active),Tous les employés (Actif)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,voir maintenant
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Voir maintenant
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Sélectionnez la période pendant laquelle la facture sera générée automatiquement
DocType: BOM,Raw Material Cost,Raw Material Coût
DocType: Item,Re-Order Level,Re-commande de niveau
@@ -3430,16 +3473,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,À temps partiel
DocType: Employee,Applicable Holiday List,Liste de vacances applicable
DocType: Employee,Cheque,Chèque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Mise à jour de la série
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Bulletin de salaire de l'employé {0} déjà créé pour ce mois-ci
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Série mise à jour
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Bulletin de salaire de l'employé {0} déjà créé pour ce mois-ci
DocType: Item,Serial Number Series,Série Série Nombre
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Facteur de conversion ne peut pas être dans les fractions
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,D'abord répondu le
DocType: Website Item Group,Cross Listing of Item in multiple groups,Croix Listing des articles dans plusieurs groupes
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Le premier utilisateur: Vous
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Exercice Date de début et de fin d'exercice la date sont réglées dans l'année fiscale {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Réconcilié avec succès
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Le premier utilisateur: Vous
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Exercice Date de début et de fin d'exercice la date sont réglées dans l'année fiscale {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Réconcilié avec succès
DocType: Production Order,Planned End Date,Date de fin prévue
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Lorsque des éléments sont stockés.
DocType: Tax Rule,Validity,Validité
@@ -3447,98 +3490,98 @@
DocType: Attendance,Attendance,Présence
DocType: BOM,Materials,Matériels
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si ce n'est pas cochée, la liste devra être ajouté à chaque département où il doit être appliqué."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Date d'affichage et l'affichage est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Date d'affichage et l'affichage est obligatoire
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modèle d'impôt pour l'achat d' opérations .
,Item Prices,Prix du lot
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le bon de commande.
DocType: Period Closing Voucher,Period Closing Voucher,Bon clôture de la période
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Liste de prix principale.
DocType: Task,Review Date,Date de revoir
DocType: Purchase Invoice,Advance Payments,Paiements anticipés
DocType: Purchase Taxes and Charges,On Net Total,Le total net
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Bon de commande {0} n'est pas soumis
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Pas de permission pour utiliser l'outil Paiement
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,«notification adresse e-mail non spécifiés pour% s récurrents
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Devise ne peut être modifié après avoir fait des entrées en utilisant une autre monnaie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Bon de commande {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Pas d'autorisation pour utiliser l'Outil Paiement
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,«notification adresse e-mail non spécifiés pour% s récurrents
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Devise ne peut être modifié après avoir fait des entrées en utilisant une autre monnaie
DocType: Company,Round Off Account,Arrondir compte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Dépenses administratives
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultant
DocType: Customer Group,Parent Customer Group,Groupe Client parent
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Changement
-DocType: Purchase Invoice,Contact Email,Contact Courriel
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Changement
+DocType: Purchase Invoice,Contact Email,Contact Email
DocType: Appraisal Goal,Score Earned,Score gagné
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Période De Préavis
DocType: Bank Reconciliation Detail,Voucher ID,ID du Bon
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,C'est un territoire de racine et ne peut être modifié .
DocType: Packing Slip,Gross Weight UOM,Emballage Poids brut
DocType: Email Digest,Receivables / Payables,Créances / dettes
DocType: Delivery Note Item,Against Sales Invoice,Sur la facture de vente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Compte créditeur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Compte créditeur
DocType: Landed Cost Item,Landed Cost Item,Article coût en magasin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Afficher les valeurs nulles
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
DocType: Payment Reconciliation,Receivable / Payable Account,Compte à recevoir / payer
DocType: Delivery Note Item,Against Sales Order Item,Sur l'objet de la commande
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},S'il vous plaît spécifier Attribut Valeur pour l'attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},S'il vous plaît spécifier Attribut Valeur pour l'attribut {0}
DocType: Item,Default Warehouse,Entrepôt de défaut
DocType: Task,Actual End Date (via Time Logs),Date réelle de fin (via Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué à l'encontre du compte de groupe {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Le projet de loi n ° {0} déjà réservé dans la facture d'achat {1}
DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Catégorie impôt ne peut pas être « évaluation » ou « évaluation et totale », comme tous les articles sont des articles hors stock"
-DocType: Issue,Support Team,Équipe de soutien
+DocType: Issue,Support Team,Équipe d'Assistance Technique
DocType: Appraisal,Total Score (Out of 5),Score total (sur 5)
DocType: Batch,Batch,Lot
apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Balance
-DocType: Project,Total Expense Claim (via Expense Claims),Demande d'indemnité totale (via Remboursement des dépenses)
+DocType: Project,Total Expense Claim (via Expense Claims),Frais totaux (via Notes de Frais)
DocType: Journal Entry,Debit Note,Note de débit
DocType: Stock Entry,As per Stock UOM,Selon Stock UDM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Pas expiré
DocType: Journal Entry,Total Debit,Débit total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Marchandises par défaut Fini Entrepôt
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,Paramètre SMS
-DocType: Maintenance Schedule Item,Half Yearly,La moitié annuel
+DocType: Maintenance Schedule Item,Half Yearly,Semestriel
DocType: Lead,Blog Subscriber,Abonné Blog
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions fondées sur des valeurs .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si elle est cochée, aucune totale. des jours de travail comprennent vacances, ce qui réduira la valeur de salaire par jour"
-DocType: Purchase Invoice,Total Advance,Advance totale
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Traitement de la paie
+DocType: Purchase Invoice,Total Advance,Total avance
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Traitement de la paie
DocType: Opportunity Item,Basic Rate,Taux de base
DocType: GL Entry,Credit Amount,Le montant du crédit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Définir comme perdu
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Reçu de paiement Remarque
-DocType: Customer,Credit Days Based On,Jours de crédit basée sur
+DocType: Supplier,Credit Days Based On,Jours de crédit basée sur
DocType: Tax Rule,Tax Rule,Règle d'impôt
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Maintenir même taux long cycle de vente
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifiez les journaux de temps en dehors des heures de travail Workstation.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} a déjà été soumis
,Items To Be Requested,Articles à demander
+DocType: Purchase Order,Get Last Purchase Rate,Obtenez Purchase Rate Dernière
DocType: Time Log,Billing Rate based on Activity Type (per hour),Taux de facturation basé sur le type d'activité (par heure)
DocType: Company,Company Info,Informations sur l'entreprise
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",Remarque: Il n'est pas assez solde de congés d'autorisation de type {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),utilisation des fonds (Actifs)
DocType: Production Planning Tool,Filter based on item,Filtre basé sur l'article
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Compte de débit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Compte de débit
DocType: Fiscal Year,Year Start Date,Date de début Année
DocType: Attendance,Employee Name,Nom de l'employé
-DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrondie (Société Monnaie)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Vous ne pouvez pas convertir au groupe parce que le type de compte est sélectionnée.
+DocType: Sales Invoice,Rounded Total (Company Currency),Total arrondi (Société devise)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Vous ne pouvez pas convertir au groupe parce que le type de compte est sélectionnée.
DocType: Purchase Common,Purchase Common,Achat commun
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. S.V.P rafraîchir.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. S.V.P rafraîchir.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Empêcher les utilisateurs de faire des demandes d'autorisation, les jours suivants."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,De Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Avantages du personnel
DocType: Sales Invoice,Is POS,Est-POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Emballé quantité doit être égale à la quantité pour l'article {0} à la ligne {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Emballé quantité doit être égale à la quantité pour l'article {0} à la ligne {1}
DocType: Production Order,Manufactured Qty,Quantité fabriquée
DocType: Purchase Receipt Item,Accepted Quantity,Quantité acceptés
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne existe pas
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures émises aux clients.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Référence du projet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnés ajoutés
DocType: Maintenance Schedule,Schedule,Calendrier
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Définir budget pour ce centre de coûts. Pour définir l'action budgétaire, voir «Liste des entreprises»"
@@ -3546,7 +3589,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Moyeu
DocType: GL Entry,Voucher Type,Type de Bon
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Liste de prix introuvable ou desactivé
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Liste de prix introuvable ou desactivé
DocType: Expense Claim,Approved,Approuvé
DocType: Pricing Rule,Price,Profil de l'organisation
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',S'il vous plaît entrer unité de mesure par défaut
@@ -3555,12 +3598,12 @@
DocType: Employee,Education,éducation
DocType: Selling Settings,Campaign Naming By,Campagne Naming par
DocType: Employee,Current Address Is,Adresse actuelle
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Optionnel. Définit la devise par défaut de l'entreprise, si non spécifié."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.",Optionnel. La devise par défausse la société sera définie si le champ est laissé vide.
DocType: Address,Office,Bureau
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Les écritures comptables.
-DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantité à partir de l'entrepôt
+DocType: Delivery Note Item,Available Qty at From Warehouse,Quantité disponible à partir de l'entrepôt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,S'il vous plaît sélectionnez dossier de l'employé en premier.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Fête / compte ne correspond pas à {1} / {2} en {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Fête / compte ne correspond pas à {1} / {2} en {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Pour créer un compte d'impôt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,S'il vous plaît entrer Compte de dépenses
DocType: Account,Stock,Stock
@@ -3568,10 +3611,9 @@
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre élément, puis la description, image, prix, taxes etc sera fixé à partir du modèle à moins explicitement spécifiée"
DocType: Serial No,Purchase / Manufacture Details,Achat / Fabrication Détails
apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventaire
-DocType: Employee,Contract End Date,Date de fin du contrat
+DocType: Employee,Contract End Date,Date de Fin de contrat
DocType: Sales Order,Track this Sales Order against any Project,Suivre ce décret ventes contre tout projet
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,De Fournisseur offre
DocType: Deduction Type,Deduction Type,Type de déduction
DocType: Attendance,Half Day,Demi-journée
DocType: Pricing Rule,Min Qty,Compte {0} est gelé
@@ -3579,15 +3621,15 @@
DocType: GL Entry,Transaction Date,Date de la transaction
DocType: Production Plan Item,Planned Qty,Quantité planifiée
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Fabriqué Quantité) est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Fabriqué) est obligatoire
DocType: Stock Entry,Default Target Warehouse,Cible d'entrepôt par défaut
-DocType: Purchase Invoice,Net Total (Company Currency),Total net (Société Monnaie)
+DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type et le Parti est applicable uniquement contre débiteurs / Comptes fournisseurs
DocType: Notification Control,Purchase Receipt Message,Achat message de réception
DocType: Production Order,Actual Start Date,Date de début réelle
DocType: Sales Order,% of materials delivered against this Sales Order,% De matériaux livrés sur cette ordre de vente
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Gestion des mouvements du stock.
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,Bulletin Liste abonné
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Liste d'Abonnés à la Newsletter
DocType: Hub Settings,Hub Settings,Paramètres de Hub
DocType: Project,Gross Margin %,Marge brute%
DocType: BOM,With Operations,Avec des opérations
@@ -3598,19 +3640,23 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Le montant rangée précédente
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,S'il vous plaît entrez paiement Montant en atleast une rangée
DocType: POS Profile,POS Profile,Profil POS
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Montant du paiement ne peut pas être supérieure à Encours
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total non rémunéré
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Heure du journal n'est pas facturable
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Point {0} est un modèle, s'il vous plaît sélectionnez l'une de ses variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Acheteur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Landed Cost correctement mis à jour
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,S'il vous plaît entrer le contre Chèques manuellement
+DocType: Payment Gateway Account,Payment URL Message,Paiement URL message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Montant du paiement ne peut pas être supérieure à Encours
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total non rémunéré
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Heure du journal n'est pas facturable
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Point {0} est un modèle, s'il vous plaît sélectionnez l'une de ses variantes"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Acheteur
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salaire Net ne peut pas être négatif
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,S'il vous plaît entrer le contre Chèques manuellement
DocType: SMS Settings,Static Parameters,Paramètres statiques
DocType: Purchase Order,Advance Paid,Acompte payée
DocType: Item,Item Tax,Taxe sur l'Article
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Matériel au fournisseur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Accise facture
DocType: Expense Claim,Employees Email Id,Identifiants email des employés
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Le solde doit être
+DocType: Employee Attendance Tool,Marked Attendance,Présence marquée
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Dette courante
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Prenons l'impôt ou charge pour
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Quantité réelle est obligatoire
@@ -3629,44 +3675,45 @@
DocType: Stock Entry,Repack,Remballez
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
DocType: Item Attribute,Numeric Values,Valeurs numériques
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Joindre le logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Joindre le logo
DocType: Customer,Commission Rate,Taux de commission
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Assurez Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquer les demandes d'autorisation par le ministère.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Le panier est vide
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Assurez Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Bloquer les demandes d'autorisation par le ministère.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Le panier est vide
DocType: Production Order,Actual Operating Cost,Coût de fonctionnement réel
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Racine ne peut pas être modifié.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Racine ne peut pas être modifié.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Le montant alloué ne peut pas être plus grand que le montant non-ajusté
DocType: Manufacturing Settings,Allow Production on Holidays,Autoriser la production pendant les vacances
DocType: Sales Order,Customer's Purchase Order Date,Bon de commande de la date de clientèle
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital-actions
DocType: Packing Slip,Package Weight Details,Détails Poids de l'emballage
+DocType: Payment Gateway Account,Payment Gateway Account,Compte passerelle de paiement
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,S'il vous plaît sélectionner un fichier csv
DocType: Purchase Order,To Receive and Bill,Pour recevoir et le projet de loi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,créateur
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termes et Conditions modèle
DocType: Serial No,Delivery Details,Détails de la livraison
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Livré de série n ° {0} ne peut pas être supprimé
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Livré de série n ° {0} ne peut pas être supprimé
DocType: Item,Automatically create Material Request if quantity falls below this level,Créer automatiquement Demande de Matériel si la quantité tombe en dessous de ce niveau
,Item-wise Purchase Register,S'enregistrer Achat point-sage
DocType: Batch,Expiry Date,Date d'expiration
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Pour définir le niveau de réapprovisionnement, item doit être un objet d'achat ou de fabrication de l'article"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Pour définir le niveau de réapprovisionnement, item doit être un objet d'achat ou de fabrication de l'article"
,Supplier Addresses and Contacts,Adresses des fournisseurs et contacts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,S'il vous plaît sélectionnez d'abord Catégorie
-apps/erpnext/erpnext/config/projects.py +18,Project master.,Projet de master.
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne plus afficher n'importe quel symbole comme $ etc à côté de devises.
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Liste de projets.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Demi-journée)
DocType: Supplier,Credit Days,Jours de crédit
DocType: Leave Type,Is Carry Forward,Est-Report
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtenir des éléments de nomenclature
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtenir des éléments de nomenclature
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Délai jours Temps
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Réf date
DocType: Employee,Reason for Leaving,Raison du départ
-DocType: Expense Claim Detail,Sanctioned Amount,Montant sanctionné
+DocType: Expense Claim Detail,Sanctioned Amount,Montant approuvé
DocType: GL Entry,Is Opening,Est l'ouverture
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débit d'entrée ne peut pas être lié à un {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Compte {0} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débit d'entrée ne peut pas être lié à un {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Compte {0} n'existe pas
DocType: Account,Cash,Espèces
DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site Web et d'autres publications.
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
new file mode 100644
index 0000000..010da3d
--- /dev/null
+++ b/erpnext/translations/gu.csv
@@ -0,0 +1,3646 @@
+DocType: Employee,Salary Mode,પગાર સ્થિતિ
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","તમે મોસમ પર આધારિત ટ્રૅક કરવા માંગો છો, તો માસિક વિતરણ પસંદ કરો."
+DocType: Employee,Divorced,છુટાછેડા લીધેલ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,ચેતવણી: જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,વસ્તુઓ પહેલેથી જ સમન્વયિત
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,સામગ્રી મુલાકાત લો {0} આ વોરંટી દાવો રદ રદ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,કન્ઝ્યુમર પ્રોડક્ટ્સ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,પ્રથમ પક્ષ પ્રકાર પસંદ કરો
+DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
+DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ઈમેઈલ સૂચનો
+DocType: Item,Default Unit of Measure,માપવા એકમ મૂળભૂત
+DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક
+DocType: Employee,Leave Approvers,સાક્ષી છોડો
+DocType: Sales Partner,Dealer,વિક્રેતા
+DocType: Employee,Rented,ભાડાનાં
+DocType: POS Profile,Applicable for User,વપરાશકર્તા માટે લાગુ પડે છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે.
+DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} વૃક્ષ
+DocType: Job Applicant,Job Applicant,જોબ અરજદાર
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,કોઈ વધુ પરિણામો.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,કાનૂની
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0}
+DocType: C-Form,Customer,ગ્રાહક
+DocType: Purchase Receipt Item,Required By,દ્વારા જરૂરી
+DocType: Delivery Note,Return Against Delivery Note,ડ લવર નોંધ સામે પાછા ફરો
+DocType: Department,Department,વિભાગ
+DocType: Purchase Order,% Billed,% ગણાવી
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ચલણ, રૂપાંતરણ દર, નિકાસ કુલ નિકાસ ગ્રાન્ડ કુલ વગેરે જેવી તમામ નિકાસ સંબંધિત ક્ષેત્રો બોલ પર કોઈ નોંધ, POS, અવતરણ, સેલ્સ ભરતિયું, વેચાણ ઓર્ડર વગેરે ઉપલબ્ધ છે"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
+DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત
+DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ
+DocType: Pricing Rule,Apply On,પર લાગુ પડે છે
+DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ ભાવ.
+,Purchase Order Items To Be Received,ખરીદી ક્રમમાં વસ્તુઓ પ્રાપ્ત કરવા
+DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્તા સંપર્ક
+DocType: Quality Inspection Reading,Parameter,પરિમાણ
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,ન્યૂ છોડો અરજી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,બેંક ડ્રાફ્ટ
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ગ્રાહક મુજબના આઇટમ કોડ જાળવવા માટે અને તેમના કોડ ઉપયોગ આ વિકલ્પ પર આધારિત તેમને શોધી બનાવવા માટે
+DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
+apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,બતાવો ચલો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,જથ્થો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),લોન્સ (જવાબદારીઓ)
+DocType: Employee Education,Year of Passing,પસાર વર્ષ
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ઉપલબ્ધ છે
+DocType: Designation,Designation,હોદ્દો
+DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,નવા POS પ્રોફાઇલ બનાવો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
+DocType: Purchase Invoice,Monthly,માસિક
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,ભરતિયું
+DocType: Maintenance Schedule Item,Periodicity,સમયગાળાના
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,સંરક્ષણ
+DocType: Company,Abbr,સંક્ષિપ્ત
+DocType: Appraisal Goal,Score (0-5),સ્કોર (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},રો {0}: {1} {2} સાથે મેળ ખાતું નથી {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ROW # {0}:
+DocType: Delivery Note,Vehicle No,વાહન કોઈ
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ભાવ યાદી પસંદ કરો
+DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ
+DocType: Employee,Holiday List,રજા યાદી
+DocType: Time Log,Time Log,સમય લોગ
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,એકાઉન્ટન્ટ
+DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
+DocType: Company,Phone No,ફોન કોઈ
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","પ્રવૃત્તિઓ લોગ, બિલિંગ સમય માટે ટ્રેકિંગ કરવા માટે વાપરી શકાય છે કે કાર્યો સામે વપરાશકર્તાઓ દ્વારા કરવામાં આવતી."
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},ન્યૂ {0}: # {1}
+,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
+DocType: Payment Request,Payment Request,ચુકવણી વિનંતી
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",ભાવ {0} {1} આઇટમ તરીકે ચલો \ દૂર કરી શકાતી નથી એટ્રીબ્યુટ આ લક્ષણ સાથે અસ્તિત્વ ધરાવે છે.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.
+DocType: BOM,Operations,ઓપરેશન્સ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},માટે ડિસ્કાઉન્ટ આધારે અધિકૃતિ સેટ કરી શકાતો નથી {0}
+DocType: Bin,Quantity Requested for Purchase,જથ્થો ખરીદી માટે વિનંતી
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો"
+DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,કિલો ગ્રામ
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,નોકરી માટે ખોલીને.
+DocType: Item Attribute,Increment,વૃદ્ધિ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,ગુમ પેપાલ સેટિંગ્સ
+apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,વેરહાઉસ પસંદ કરો ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,જાહેરાત
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ
+DocType: Employee,Married,પરણિત
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},માટે પરવાનગી નથી {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,વસ્તુઓ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+DocType: Payment Reconciliation,Reconcile,સમાધાન
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,કરિયાણા
+DocType: Quality Inspection Reading,Reading 1,1 વાંચન
+DocType: Process Payroll,Make Bank Entry,બેન્ક પ્રવેશ કરો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,પેન્શન ફંડ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,એકાઉન્ટ પ્રકાર વેરહાઉસ હોય તો વેરહાઉસ ફરજિયાત છે
+DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
+DocType: Lead,Person Name,વ્યક્તિ નામ
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","તપાસો ક્રમમાં રિકરિંગ તો, રિકરિંગ રોકવા અથવા યોગ્ય સમાપ્તિ તારીખ મૂકી અનચેક"
+DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
+DocType: Account,Credit,ક્રેડિટ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને> માનવ સંસાધન એચઆર સેટિંગ્સ સિસ્ટમ નામકરણ સુયોજિત કર્મચારીનું
+DocType: POS Profile,Write Off Cost Center,ખર્ચ કેન્દ્રને માંડવાળ
+DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
+DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
+DocType: Item,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ગ્રાહક જ નામ સાથે હાજર
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
+DocType: SMS Log,SMS Log,એસએમએસ લોગ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
+DocType: Quality Inspection,Get Specification Details,સ્પષ્ટીકરણ વિગતો મેળવવા
+DocType: Lead,Interested,રસ
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,સામગ્રી બિલ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,ખુલી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},પ્રતિ {0} માટે {1}
+DocType: Item,Copy From Item Group,વસ્તુ ગ્રુપ નકલ
+DocType: Journal Entry,Opening Entry,ખુલી એન્ટ્રી
+DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.
+DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,પ્રથમ કંપની દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,પ્રથમ કંપની પસંદ કરો
+DocType: Employee Education,Under Graduate,ગ્રેજ્યુએટ હેઠળ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,લક્ષ્યાંક પર
+DocType: BOM,Total Cost,કુલ ખર્ચ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,પ્રવૃત્તિ લોગ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,રિયલ એસ્ટેટ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
+DocType: Expense Claim Detail,Claim Amount,દાવો રકમ
+DocType: Employee,Mr,શ્રીમાન
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા
+DocType: Naming Series,Prefix,પૂર્વગ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,ઉપભોજ્ય
+DocType: Upload Attendance,Import Log,આયાત લોગ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,મોકલો
+DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
+DocType: SMS Center,All Contact,તમામ સંપર્ક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,વાર્ષિક પગાર
+DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,સ્ટોક ખર્ચ
+DocType: Newsletter,Email Sent?,ઇમેઇલ મોકલ્યો છે?
+DocType: Journal Entry,Contra Entry,ઊલટું એન્ટ્રી
+DocType: Production Order Operation,Show Time Logs,બતાવો સમય લોગ
+DocType: Journal Entry Account,Credit in Company Currency,કંપની કરન્સી ક્રેડિટ
+DocType: Delivery Note,Installation Status,સ્થાપન સ્થિતિ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
+DocType: Item,Supply Raw Materials for Purchase,પુરવઠા કાચો માલ ખરીદી માટે
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,વસ્તુ {0} ખરીદી વસ્તુ જ હોવી જોઈએ
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records",", નમૂનો ડાઉનલોડ યોગ્ય માહિતી ભરો અને ફેરફાર ફાઇલ સાથે જોડે છે. પસંદ કરેલ સમયગાળામાં તમામ તારીખો અને કર્મચારી સંયોજન હાલની એટેન્ડન્સ રેકર્ડઝ સાથે, નમૂનો આવશે"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,સેલ્સ ભરતિયું રજૂ કરવામાં આવે છે પછી અપડેટ કરવામાં આવશે.
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
+DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
+DocType: BOM Replace Tool,New BOM,ન્યૂ BOM
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,બેચ બિલિંગ માટે સમય લોગ.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ન્યૂઝલેટર પહેલેથી મોકલવામાં આવ્યો છે
+DocType: Lead,Request Type,વિનંતી પ્રકાર
+DocType: Leave Application,Reason,કારણ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,પ્રસારણ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,એક્ઝેક્યુશન
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,સિસ્ટમ વ્યવસ્થાપક બનશે પ્રથમ વપરાશકર્તા (જો તમે આ બદલી શકો છો).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.
+DocType: Serial No,Maintenance Status,જાળવણી સ્થિતિ
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,તમે મૂલ્યાંકન બનાવી રહ્યા જેમને માટે કર્મચારી પસંદ કરો.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},કેન્દ્ર {0} કંપની ને અનુલક્ષતું નથી કિંમત {1}
+DocType: Customer,Individual,વ્યક્તિગત
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,જાળવણી મુલાકાત માટે યોજના.
+DocType: SMS Settings,Enter url parameter for message,સંદેશ માટે URL પેરામીટર દાખલ
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,ભાવો અને ડિસ્કાઉન્ટ લાગુ પાડવા માટે નિયમો.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},સાથે આ સમય લોગ તકરાર {0} માટે {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ભાવ યાદી ખરીદી અથવા વેચાણ માટે લાગુ હોવા જ જોઈએ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%)
+DocType: Offer Letter,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો
+DocType: Production Planning Tool,Sales Orders,વેચાણ ઓર્ડર
+DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન
+,Purchase Order Trends,ઓર્ડર પ્રવાહો ખરીદી
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,વર્ષ માટે પાંદડા ફાળવો.
+DocType: Earning Type,Earning Type,અર્નિંગ પ્રકાર
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ
+DocType: Bank Reconciliation,Bank Account,બેંક એકાઉન્ટ
+DocType: Leave Type,Allow Negative Balance,નેગેટિવ બેલેન્સ માટે પરવાનગી આપે છે
+DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદેશ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,દૂરદર્શન
+DocType: Production Order Operation,Updated via 'Time Log','સમય લોગ' મારફતે સુધારાશે
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},એકાઉન્ટ {0} કંપની ને અનુલક્ષતું નથી {1}
+DocType: Naming Series,Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી
+DocType: Sales Invoice,Is Opening Entry,એન્ટ્રી ખુલી છે
+DocType: Customer Group,Mention if non-standard receivable account applicable,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ લાગુ પડતું હોય તો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,પર પ્રાપ્ત
+DocType: Sales Partner,Reseller,પુનર્વિક્રેતા
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,કંપની દાખલ કરો
+DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે
+,Production Orders in Progress,પ્રગતિ ઉત્પાદન ઓર્ડર્સ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
+DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
+DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},આગળ રીકરીંગ {0} પર બનાવવામાં આવશે {1}
+DocType: Newsletter List,Total Subscribers,કુલ ઉમેદવારો
+,Contact Name,સંપર્ક નામ
+DocType: Production Plan Item,SO Pending Qty,તેથી બાકી Qty
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ઉપર ઉલ્લેખ કર્યો માપદંડ માટે પગાર સ્લીપ બનાવે છે.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,આપવામાં કોઈ વર્ણન
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ખરીદી માટે વિનંતી.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,ફક્ત પસંદ કરેલ છોડો તાજનો આ છોડી અરજી સબમિટ કરી શકો છો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,દર વર્ષે પાંદડાં
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ મારફતે> નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સુયોજિત કરો
+DocType: Time Log,Will be updated when batched.,બેચ જ્યારે અપડેટ કરવામાં આવશે.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
+apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
+DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
+DocType: Payment Tool,Reference No,સંદર્ભ કોઈ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,છોડો અવરોધિત
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,વાર્ષિક
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
+DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ
+DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
+DocType: Lead,Do Not Contact,સંપર્ક કરો
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,બધા રિકરિંગ ઇન્વૉઇસેસ ટ્રેકિંગ માટે અનન્ય આઈડી. તેને સબમિટ પર પેદા થયેલ છે.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,સોફ્ટવેર ડેવલોપર
+DocType: Item,Minimum Order Qty,ન્યુનત્તમ ઓર્ડર Qty
+DocType: Pricing Rule,Supplier Type,પુરવઠોકર્તા પ્રકાર
+DocType: Item,Publish in Hub,હબ પ્રકાશિત
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,સામગ્રી વિનંતી
+DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
+DocType: Item,Purchase Details,ખરીદી વિગતો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
+DocType: Employee,Relation,સંબંધ
+DocType: Shipping Rule,Worldwide Shipping,વિશ્વભરમાં શીપીંગ
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ગ્રાહકો પાસેથી પુષ્ટિ ઓર્ડર.
+DocType: Purchase Receipt Item,Rejected Quantity,નકારેલું જથ્થો
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","ડ લવર નોંધ, અવતરણ, સેલ્સ ભરતિયું, સેલ્સ ઓર્ડર ઉપલબ્ધ ક્ષેત્ર"
+DocType: SMS Settings,SMS Sender Name,એસએમએસ પ્રેષકનું નામ
+DocType: Contact,Is Primary Contact,પ્રાથમિક સંપર્ક
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,સમય લોગ બિલિંગ માટે બેચ કરવામાં આવી છે
+DocType: Notification Control,Notification Control,સૂચના નિયંત્રણ
+DocType: Lead,Suggestions,સૂચનો
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,આ પ્રદેશ પર સેટ વસ્તુ ગ્રુપ મુજબની બજેટ. પણ તમે વિતરણ સુયોજિત કરીને મોસમ સમાવેશ થાય છે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},વેરહાઉસ માટે પિતૃ એકાઉન્ટ જૂથ દાખલ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
+DocType: Supplier,Address HTML,સરનામું HTML
+DocType: Lead,Mobile No.,મોબાઇલ નંબર
+DocType: Maintenance Schedule,Generate Schedule,સૂચિ બનાવો
+DocType: Purchase Invoice Item,Expense Head,ખર્ચ હેડ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,તાજેતરના
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,મેક્સ 5 અક્ષરો
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,યાદીમાં પ્રથમ છોડો તાજનો મૂળભૂત છોડો તાજનો તરીકે સેટ કરવામાં આવશે
+apps/erpnext/erpnext/config/desktop.py +83,Learn,જાણો
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
+DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ
+DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,ખોટો પાસવર્ડ
+DocType: Item,Variant Of,ચલ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
+DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
+DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો (નિકાસ) દૃશ્યમાન થશે.
+DocType: Lead,Industry,ઉદ્યોગ
+DocType: Employee,Job Profile,જોબ પ્રોફાઇલ
+DocType: Newsletter,Newsletter,ન્યૂઝલેટર
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત
+DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
+DocType: Payment Reconciliation Invoice,Invoice Type,ભરતિયું પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,ડિલીવરી નોંધ
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+DocType: Workstation,Rent Cost,ભાડું ખર્ચ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,મહિનો અને વર્ષ પસંદ કરો
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","અલ્પવિરામ દ્વારા અલગ દાખલ ઇમેઇલ ને, ભરતિયું ચોક્કસ તારીખ પર આપોઆપ મોકલવામાં આવશે"
+DocType: Employee,Company Email,કંપની ઇમેઇલ
+DocType: GL Entry,Debit Amount in Account Currency,એકાઉન્ટ કરન્સી ડેબિટ રકમ
+DocType: Shipping Rule,Valid for Countries,દેશો માટે માન્ય
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ચલણ, રૂપાંતરણ દર, આયાત કુલ આયાત ગ્રાન્ડ કુલ વગેરે જેવી તમામ આયાત સંબંધિત ક્ષેત્રો ખરીદી રસીદ, સપ્લાયર અવતરણ, ખરીદી ભરતિયું, ખરીદી ઓર્ડર વગેરે ઉપલબ્ધ છે"
+apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"આ આઇટમ એક નમૂનો છે અને વ્યવહારો ઉપયોગ કરી શકતા નથી. 'ના નકલ' સુયોજિત થયેલ છે, જ્યાં સુધી વસ્તુ લક્ષણો ચલો માં ઉપર નકલ થશે"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ગણવામાં કુલ ઓર્ડર
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",કર્મચારીનું હોદ્દો (દા.ત. સીઇઓ ડિરેક્ટર વગેરે).
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,દાખલ ક્ષેત્ર કિંમત 'ડે મહિનો પર પુનરાવર્તન' કરો
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર"
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, ડ લવર નોંધ, ખરીદી ભરતિયું, ઉત્પાદન ઓર્ડર, ખરીદી ઓર્ડર, ખરીદી રસીદ, સેલ્સ ભરતિયું, વેચાણ ઓર્ડર, સ્ટોક એન્ટ્રી, Timesheet ઉપલબ્ધ"
+DocType: Item Tax,Tax Rate,ટેક્સ રેટ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,પસંદ કરો વસ્તુ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry","વસ્તુ: {0} બેચ મુજબના, તેના બદલે ઉપયોગ સ્ટોક એન્ટ્રી \ સ્ટોક રિકંસીલેશન ઉપયોગ સમાધાન કરી શકતા નથી વ્યવસ્થાપિત"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ROW # {0}: બેચ કોઈ તરીકે જ હોવી જોઈએ {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,બિન-ગ્રુપ માટે કન્વર્ટ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ખરીદી રસીદ સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,આઇટમ બેચ (ઘણો).
+DocType: C-Form Invoice Detail,Invoice Date,ભરતિયું તારીખ
+DocType: GL Entry,Debit Amount,ડેબિટ રકમ
+apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,તમારું ઈ મેઈલ સરનામું
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,જોડાણ જુઓ
+DocType: Purchase Order,% Received,% પ્રાપ્ત
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,સેટઅપ પહેલેથી પૂર્ણ !!
+,Finished Goods,ફિનિશ્ડ ગૂડ્સ
+DocType: Delivery Note,Instructions,સૂચનાઓ
+DocType: Quality Inspection,Inspected By,દ્વારા પરીક્ષણ
+DocType: Maintenance Visit,Maintenance Type,જાળવણી પ્રકાર
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},સીરીયલ કોઈ {0} બોલ પર કોઈ નોંધ સંબંધ નથી {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,વસ્તુ ગુણવત્તા નિરીક્ષણ પરિમાણ
+DocType: Leave Application,Leave Approver Name,તાજનો છોડો નામ
+,Schedule Date,સૂચિ તારીખ
+DocType: Packed Item,Packed Item,ભરેલા વસ્તુ
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,વ્યવહારો ખરીદવા માટે મૂળભૂત સુયોજનો.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર સામે કર્મચારી {0} માટે અસ્તિત્વમાં છે - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો. તેઓ ગ્રાહક / સપ્લાયર સ્નાતકોત્તર સીધા બનાવવામાં આવે છે.
+DocType: Currency Exchange,Currency Exchange,કરન્સી એક્સચેન્જ
+DocType: Purchase Invoice Item,Item Name,વસ્તુ નામ
+DocType: Authorization Rule,Approving User (above authorized value),(અધિકૃત કિંમત ઉપર) વપરાશકર્તા એપ્રૂવિંગ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,ક્રેડિટ બેલેન્સ
+DocType: Employee,Widowed,વિધવા
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",વસ્તુઓ અંદાજ Qty અને ન્યૂનતમ ક્રમ Qty પર આધારિત છે બધા વખારો વિચારણા જે "સ્ટોક બહાર" છે વિનંતી કરી
+DocType: Workstation,Working Hours,કામ નાં કલાકો
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
+,Purchase Register,ખરીદી રજીસ્ટર
+DocType: Landed Cost Item,Applicable Charges,લાગુ ખર્ચ
+DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ભૂમિકા હોવી જ જોઈએ 'છોડી તાજનો'
+DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,મેડિકલ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,ગુમાવી માટે કારણ
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,તકો
+DocType: Employee,Single,એક
+DocType: Issue,Attachment,જોડાણ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,બજેટ ગ્રુપ ખર્ચ કેન્દ્રને માટે સેટ કરી શકાય છે
+DocType: Account,Cost of Goods Sold,માલની કિંમત વેચાઈ
+DocType: Purchase Invoice,Yearly,વાર્ષિક
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ખર્ચ કેન્દ્રને દાખલ કરો
+DocType: Journal Entry Account,Sales Order,વેચાણ ઓર્ડર
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,સરેરાશ. વેચાણ દર
+DocType: Purchase Order,Start date of current order's period,વર્તમાન ઓર્ડર માતાનો સમયગાળા તારીખ શરૂ
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},જથ્થો પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {0}
+DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
+DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
+DocType: BOM,Item Desription,વસ્તુ desription
+DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,આ ERPNext માર્ગદર્શિકા વાંચવા
+DocType: Account,Is Group,Is ગ્રુપ
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,આપમેળે FIFO પર આધારિત અમે સીરીયલ સેટ
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','કેસ નંબર' 'કેસ નંબર પ્રતિ' કરતાં ઓછી ન હોઈ શકે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,બિન નફો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,શરૂ કરી નથી
+DocType: Lead,Channel Partner,ચેનલ ભાગીદાર
+DocType: Account,Old Parent,ઓલ્ડ પિતૃ
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),પ્રતીકો સમાવશો નહિં (નિર્ગ. $)
+DocType: Sales Taxes and Charges Template,Sales Master Manager,સેલ્સ માસ્ટર વ્યવસ્થાપક
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
+DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
+DocType: SMS Log,Sent On,પર મોકલવામાં
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
+DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે.
+DocType: Sales Order,Not Applicable,લાગુ નથી
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,હોલિડે માસ્ટર.
+DocType: Material Request Item,Required Date,જરૂરી તારીખ
+DocType: Delivery Note,Billing Address,બિલિંગ સરનામું
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,વસ્તુ કોડ દાખલ કરો.
+DocType: BOM,Costing,પડતર
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ચકાસાયેલ જો પહેલેથી પ્રિન્ટ દર છાપો / રકમ સમાવેશ થાય છે, કારણ કે કર રકમ ગણવામાં આવશે"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,કુલ Qty
+DocType: Employee,Health Concerns,આરોગ્ય ચિંતા
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,અવેતન
+DocType: Packing Slip,From Package No.,પેકેજ નંબર પ્રતિ
+DocType: Item Attribute,To Range,શ્રેણી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,સિક્યોરિટીઝ અને થાપણો
+DocType: Features Setup,Imports,આયાત
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ફાળવવામાં કુલ પાંદડા ફરજિયાત છે
+DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,હાજરીનો વિક્રમ છે.
+DocType: Bank Reconciliation,Journal Entries,જર્નલ પ્રવેશો
+DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
+DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય
+DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
+DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,ઉમેદવારો ઉમેરો
+apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","અસ્તિત્વમાં નથી
+DocType: Pricing Rule,Valid Upto,માન્ય સુધી
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,સીધી આવક
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,વહીવટી અધિકારીશ્રી
+DocType: Payment Tool,Received Or Paid,પ્રાપ્ત અથવા પેઇડ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,કંપની પસંદ કરો
+DocType: Stock Entry,Difference Account,તફાવત એકાઉન્ટ
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
+DocType: Production Order,Additional Operating Cost,વધારાની ઓપરેટીંગ ખર્ચ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
+DocType: Shipping Rule,Net Weight,કુલ વજન
+DocType: Employee,Emergency Phone,સંકટકાલીન ફોન
+,Serial No Warranty Expiry,સીરીયલ કોઈ વોરંટી સમાપ્તિ
+DocType: Sales Order,To Deliver,વિતરિત કરવા માટે
+DocType: Purchase Invoice Item,Item,વસ્તુ
+DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
+DocType: Account,Profit and Loss,નફો અને નુકસાનનું
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,મેનેજિંગ Subcontracting
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ફર્નિચર અને ફિક્સ્ચર
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,દર ભાવ યાદી ચલણ પર કંપનીના આધાર ચલણ ફેરવાય છે
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},{0} એકાઉન્ટ કંપની ને અનુલક્ષતું નથી: {1}
+DocType: Selling Settings,Default Customer Group,મૂળભૂત ગ્રાહક જૂથ
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","અક્ષમ કરો છો, 'ગોળાકાર કુલ' ક્ષેત્ર કોઈપણ વ્યવહાર માં દૃશ્યમાન હશે નહિં"
+DocType: BOM,Operating Cost,સંચાલન ખર્ચ
+,Gross Profit,કુલ નફો
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
+DocType: Production Planning Tool,Material Requirement,સામગ્રી જરૂરિયાત
+DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,વસ્તુ {0} ન ખરીદી છે વસ્તુ
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} 'સૂચના \ ઇમેઇલ સરનામું' એક અમાન્ય ઇમેઇલ સરનામું
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ સંપાદિત કરો કર અને ખર્ચ ઉમેરો
+DocType: Purchase Invoice,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ
+DocType: Territory,For reference,સંદર્ભ માટે
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),બંધ (સીઆર)
+DocType: Serial No,Warranty Period (Days),વોરંટી સમયગાળા (દિવસ)
+DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
+,Pending Qty,બાકી Qty
+DocType: Job Applicant,Thread HTML,થ્રેડ HTML
+DocType: Company,Ignore,અવગણો
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},એસએમએસ નીચેના નંબરો પર મોકલવામાં: {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
+DocType: Pricing Rule,Valid From,થી માન્ય
+DocType: Sales Invoice,Total Commission,કુલ કમિશન
+DocType: Pricing Rule,Sales Partner,વેચાણ ભાગીદાર
+DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** માસિક વિતરણ ** તમારા બિઝનેસ તમે મોસમ હોય તો તમે મહિના પર તમારા બજેટ વિતરિત કરે છે. ** આ વિતરણ મદદથી બજેટ વિતરણ ** કિંમત કેન્દ્રમાં ** આ ** માસિક વિતરણ સુયોજિત કરવા માટે
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી"
+DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક
+,Lead Id,લીડ આઈડી
+DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ફિસ્કલ વર્ષ શરૂ તારીખ ફિસ્કલ વર્ષ અંતે તારીખ કરતાં વધારે ન હોવી જોઈએ
+DocType: Warranty Claim,Resolution,ઠરાવ
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},આપ્યું હતું {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ
+DocType: Sales Order,Billing and Delivery Status,બિલિંગ અને ડ લવર સ્થિતિ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,પુનરાવર્તન ગ્રાહકો
+DocType: Leave Control Panel,Allocate,ફાળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,વેચાણ પરત
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,તમે ઉત્પાદન ઓર્ડર્સ બનાવવા માંગો છો કે જેમાંથી વેચાણ ઓર્ડર પસંદ કરો.
+DocType: Item,Delivered by Supplier (Drop Ship),સપ્લાયર દ્વારા વિતરિત (ડ્રૉપ જહાજ)
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,પગાર ઘટકો.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,સંભવિત ગ્રાહકો ડેટાબેઝ.
+DocType: Authorization Rule,Customer or Item,ગ્રાહક અથવા વસ્તુ
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,ગ્રાહક ડેટાબેઝ.
+DocType: Quotation,Quotation To,માટે અવતરણ
+DocType: Lead,Middle Income,મધ્યમ આવક
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ખુલી (સીઆર)
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
+DocType: Purchase Order Item,Billed Amt,ચાંચ એએમટી
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,"સ્ટોક પ્રવેશો કરવામાં આવે છે, જે સામે લોજિકલ વેરહાઉસ."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},સંદર્ભ કોઈ અને સંદર્ભ તારીખ માટે જરૂરી છે {0}
+DocType: Sales Invoice,Customer's Vendor,ગ્રાહક વેન્ડર
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,ઉત્પાદન ઓર્ડર ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,દરખાસ્ત લેખન
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},નકારાત્મક સ્ટોક ભૂલ ({6}) વસ્તુ માટે {0} વેરહાઉસ માં {1} પર {2} {3} માં {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,ફિસ્કલ યર કંપની
+DocType: Packing Slip Item,DN Detail,DN વિગતવાર
+DocType: Time Log,Billed,ગણાવી
+DocType: Batch,Batch Description,બેચ વર્ણન
+DocType: Delivery Note,Time at which items were delivered from warehouse,"વસ્તુઓ વેરહાઉસ માંથી પહોંચાડવામાં આવી હતી, જે અંતે સમય"
+DocType: Sales Invoice,Sales Taxes and Charges,વેચાણ કર અને ખર્ચ
+DocType: Employee,Organization Profile,સંસ્થા પ્રોફાઇલ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,સેટઅપ ક્રમાંકન સિરીઝ> સેટઅપ દ્વારા હાજરી સિરીઝ નંબર કરો
+DocType: Employee,Reason for Resignation,રાજીનામાની કારણ
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,કામગીરી appraisals માટે નમૂનો.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,ભરતિયું / જર્નલ પ્રવેશ વિગતો
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' નથી નાણાકીય વર્ષમાં {2}
+DocType: Buying Settings,Settings for Buying Module,મોડ્યુલ ખરીદવી માટે સેટિંગ્સ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,પ્રથમ ખરીદી રસીદ દાખલ કરો
+DocType: Buying Settings,Supplier Naming By,દ્વારા પુરવઠોકર્તા નામકરણ
+DocType: Activity Type,Default Costing Rate,મૂળભૂત પડતર દર
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,જાળવણી સૂચિ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર
+DocType: Employee,Passport Number,પાસપોર્ટ નંબર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,વ્યવસ્થાપક
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે.
+DocType: SMS Settings,Receiver Parameter,રીસીવર પરિમાણ
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,અને 'ગ્રુપ દ્વારા' 'પર આધારિત' જ ન હોઈ શકે
+DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
+DocType: Production Order Operation,In minutes,મિનિટ
+DocType: Issue,Resolution Date,ઠરાવ તારીખ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+DocType: Selling Settings,Customer Naming By,કરીને ગ્રાહક નામકરણ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,ગ્રુપ કન્વર્ટ
+DocType: Activity Cost,Activity Type,પ્રવૃત્તિ પ્રકાર
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,વિતરિત રકમ
+DocType: Supplier,Fixed Days,સ્થિર દિવસો
+DocType: Sales Invoice,Packing List,પેકિંગ યાદી
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ખરીદી ઓર્ડર સપ્લાયર્સ આપવામાં આવે છે.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,પબ્લિશિંગ
+DocType: Activity Cost,Projects User,પ્રોજેક્ટ્સ વપરાશકર્તા
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,કમ્પોનન્ટ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો ટેબલ મળી નથી
+DocType: Company,Round Off Cost Center,ખર્ચ કેન્દ્રને બોલ ધરપકડ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+DocType: Material Request,Material Transfer,માલ પરિવહન
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ખુલી (DR)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},પોસ્ટ ટાઇમસ્ટેમ્પ પછી જ હોવી જોઈએ {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ
+DocType: Production Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય
+DocType: BOM Operation,Operation Time,ઓપરેશન સમય
+DocType: Pricing Rule,Sales Manager,વેચાણ મેનેજર
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,ગ્રુપ ગ્રુપ
+DocType: Journal Entry,Write Off Amount,રકમ માંડવાળ
+DocType: Journal Entry,Bill No,બિલ કોઈ
+DocType: Purchase Invoice,Quarterly,ત્રિમાસિક
+DocType: Selling Settings,Delivery Note Required,ડ લવર નોંધ જરૂરી
+DocType: Sales Order Item,Basic Rate (Company Currency),મૂળભૂત દર (કંપની ચલણ)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush કાચો માલ પર આધારિત
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,આઇટમ વિગતો દાખલ કરો
+DocType: Purchase Receipt,Other Details,અન્ય વિગતો
+DocType: Account,Accounts,એકાઉન્ટ્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,માર્કેટિંગ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,તેમના સીરીયલ અમે પર આધારિત વેચાણ અને ખરીદી દસ્તાવેજો વસ્તુ ટ્રેક કરવા માટે. આ પણ ઉત્પાદન વોરંટી વિગતો ટ્રૅક કરવા માટે ઉપયોગ કરી શકો છો છે.
+DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,આ વર્ષે કુલ બિલિંગ
+DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
+DocType: Employee,Provide email id registered in company,કંપની રજીસ્ટર ઇમેઇલ ને પૂરી પાડો
+DocType: Hub Settings,Seller City,વિક્રેતા સિટી
+DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
+DocType: Offer Letter Term,Offer Letter Term,પત્ર ગાળાના ઓફર
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,વસ્તુ ચલો છે.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી
+DocType: Bin,Stock Value,સ્ટોક ભાવ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,વૃક્ષ પ્રકાર
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ
+DocType: Serial No,Warranty Expiry Date,વોરંટી સમાપ્તિ તારીખ
+DocType: Material Request Item,Quantity and Warehouse,જથ્થો અને વેરહાઉસ
+DocType: Sales Invoice,Commission Rate (%),કમિશન દર (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",વાઉચર સામે પ્રકાર વેચાણ ઓર્ડર એક સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવા જ જોઈએ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,એરોસ્પેસ
+DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ટાસ્ક વિષય
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ગૂડ્ઝ સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
+DocType: Lead,Campaign Name,ઝુંબેશ નામ
+,Reserved,અનામત
+DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,આગળ ભરતિયું પેદા થશે કે જેના પર તારીખ. તેને સબમિટ પર પેદા થયેલ છે.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
+DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો
+DocType: Production Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય
+,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+DocType: Delivery Note,Customer's Purchase Order No,ગ્રાહક ખરીદી ઓર્ડર કોઈ
+DocType: Employee,Cell Number,સેલ સંખ્યા
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,લોસ્ટ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ 'જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,એનર્જી
+DocType: Opportunity,Opportunity From,પ્રતિ તક
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,માસિક પગાર નિવેદન.
+DocType: Item Group,Website Specifications,વેબસાઇટ તરફથી
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,નવા એકાઉન્ટ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,હિસાબી પ્રવેશો પર્ણ ગાંઠો સામે કરી શકાય છે. જૂથો સામે પ્રવેશો મંજૂરી નથી.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
+DocType: Opportunity,Maintenance,જાળવણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},વસ્તુ માટે જરૂરી ખરીદી રસીદ નંબર {0}
+DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,વેચાણ ઝુંબેશ.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","બધા સેલ્સ વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ "હેન્ડલીંગ", કર માથા અને "શીપીંગ", "વીમો" જેવા પણ અન્ય ખર્ચ / આવક હેડ યાદી સમાવી શકે છે ** વસ્તુઓ **. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત "જો અગાઉના પંક્તિ કુલ" તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. મૂળભૂત દર માં સમાવેલ આ કર છે ?: તમે ચકાસી તો તે આ કર આઇટમ ટેબલ નીચે બતાવવામાં આવશે નહીં, પરંતુ તમારા મુખ્ય વસ્તુ કોષ્ટકમાં મૂળભૂત દર સમાવેશ કરવામાં આવશે. તમે ગ્રાહકો માટે એક ફ્લેટ (તમામ કરવેરા સહિત) ભાવ ભાવ આપી માંગો છો જ્યાં આ ઉપયોગી છે."
+DocType: Employee,Bank A/C No.,બેન્ક એ / સી નંબર
+DocType: Expense Claim,Project,પ્રોજેક્ટ
+DocType: Quality Inspection Reading,Reading 7,7 વાંચન
+DocType: Address,Personal,વ્યક્તિગત
+DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","જર્નલ પ્રવેશ {0} તે આ ભરતિયું અગાઉથી તરીકે ખેંચી શકાય જોઈએ તો {1}, ચેક ઓર્ડર સામે કડી થયેલ છે."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,પ્રથમ વસ્તુ દાખલ કરો
+DocType: Account,Liability,જવાબદારી
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.
+DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,ભાવ યાદી પસંદ નહી
+DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
+DocType: Process Payroll,Send Email,ઇમેઇલ મોકલો
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,પરવાનગી નથી
+DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},વસ્તુઓ મારફતે પહોંચાડાય નથી કારણ કે 'સુધારા સ્ટોક' તપાસી શકાતું નથી {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,અમે
+DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,મારી ઇનવૉઇસેસ
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,કોઈ કર્મચારી મળી
+DocType: Purchase Order,Stopped,બંધ
+DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,શરૂ કરવા માટે BOM પસંદ કરો
+DocType: SMS Center,All Customer Contact,બધા ગ્રાહક સંપર્ક
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,CSV મારફતે સ્ટોક બેલેન્સ અપલોડ કરો.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,હવે મોકલો
+,Support Analytics,આધાર ઍનલિટિક્સ
+DocType: Item,Website Warehouse,વેબસાઇટ વેરહાઉસ
+DocType: Payment Reconciliation,Minimum Invoice Amount,ન્યુનત્તમ ભરતિયું રકમ
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ઓટો ભરતિયું 05, 28 વગેરે દા.ત. પેદા થશે કે જેના પર મહિનાનો દિવસ"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,સી-ફોર્મ રેકોર્ડ
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ગ્રાહક અને સપ્લાયર
+DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ગ્રાહકો પાસેથી આધાર પ્રશ્નો.
+DocType: Features Setup,"To enable ""Point of Sale"" features","વેચાણ પોઇન્ટ" લક્ષણો સક્રિય કરવા માટે
+DocType: Bin,Moving Average Rate,સરેરાશ દર ખસેડવું
+DocType: Production Planning Tool,Select Items,આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2}
+DocType: Maintenance Visit,Completion Status,પૂર્ણ સ્થિતિ
+DocType: Sales Invoice Item,Target Warehouse,લક્ષ્યાંક વેરહાઉસ
+DocType: Item,Allow over delivery or receipt upto this percent,આ ટકા સુધી ડિલિવરી અથવા રસીદ પર પરવાનગી આપે છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,અપેક્ષિત બોલ તારીખ સેલ્સ ઓર્ડર તારીખ પહેલાં ન હોઈ શકે
+DocType: Upload Attendance,Import Attendance,આયાત એટેન્ડન્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,બધા આઇટમ જૂથો
+DocType: Process Payroll,Activity Log,પ્રવૃત્તિ લોગ
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,ચોખ્ખો નફો / નુકશાન
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,આપમેળે વ્યવહારો સબમિશન પર સંદેશ કંપોઝ.
+DocType: Production Order,Item To Manufacture,વસ્તુ ઉત્પાદન
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી
+DocType: Sales Order Item,Projected Qty,અંદાજિત Qty
+DocType: Sales Invoice,Payment Due Date,ચુકવણી કારણે તારીખ
+DocType: Newsletter,Newsletter Manager,ન્યૂઝલેટર વ્યવસ્થાપક
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','ખુલી'
+DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ
+DocType: Expense Claim,Expenses,ખર્ચ
+DocType: Item Variant Attribute,Item Variant Attribute,વસ્તુ વેરિએન્ટ એટ્રીબ્યુટ
+,Purchase Receipt Trends,ખરીદી રસીદ પ્રવાહો
+DocType: Appraisal,Select template from which you want to get the Goals,તમે ગોલ વિચાર કરવા માંગો છો કે જેમાંથી નમૂનો પસંદ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
+,Amount to Bill,બિલ રકમ
+DocType: Company,Registration Details,નોંધણી વિગતો
+DocType: Item,Re-Order Qty,ફરીથી ઓર્ડર Qty
+DocType: Leave Block List Date,Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},મોકલવા માટે અનુસૂચિત {0}
+DocType: Pricing Rule,Price or Discount,ભાવ અથવા ડિસ્કાઉન્ટ
+DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ
+DocType: SMS Log,Requested Numbers,વિનંતી નંબર્સ
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,કામગીરી મૂલ્યાંકન.
+DocType: Sales Invoice Item,Stock Details,સ્ટોક વિગતો
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,પ્રોજેક્ટ ભાવ
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,પોઇન્ટ ઓફ સેલ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
+DocType: Account,Balance must be,બેલેન્સ હોવા જ જોઈએ
+DocType: Hub Settings,Publish Pricing,પ્રાઇસીંગ પ્રકાશિત
+DocType: Notification Control,Expense Claim Rejected Message,ખર્ચ દાવો નકારી સંદેશ
+,Available Qty,ઉપલબ્ધ Qty
+DocType: Purchase Taxes and Charges,On Previous Row Total,Next અગાઉના આગળ રો કુલ પર
+DocType: Salary Slip,Working Days,કાર્યદિવસ
+DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
+DocType: Packing Slip,Gross Weight,સરેરાશ વજન
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
+DocType: HR Settings,Include holidays in Total no. of Working Days,કોઈ કુલ રજાઓ સમાવેશ થાય છે. દિવસની
+DocType: Job Applicant,Hold,હોલ્ડ
+DocType: Employee,Date of Joining,જોડાયા તારીખ
+DocType: Naming Series,Update Series,સુધારા સિરીઝ
+DocType: Supplier Quotation,Is Subcontracted,Subcontracted છે
+DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,જુઓ ઉમેદવારો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,ખરીદી રસીદ
+,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
+DocType: Employee,Ms,Ms
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
+DocType: Production Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,જાઓ કાર્ટ
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
+DocType: Salary Slip,Leave Encashment Amount,એન્કેશમેન્ટ રકમ છોડો
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
+DocType: Bank Reconciliation,Total Amount,કુલ રકમ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ
+DocType: Production Planning Tool,Production Orders,ઉત્પાદન ઓર્ડર્સ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,બેલેન્સ ભાવ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,સેલ્સ ભાવ યાદી
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,વસ્તુઓ સુમેળ કરવા પ્રકાશિત
+DocType: Bank Reconciliation,Account Currency,એકાઉન્ટ કરન્સી
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,કંપની રાઉન્ડ બંધ એકાઉન્ટ ઉલ્લેખ કરો
+DocType: Purchase Receipt,Range,રેંજ
+DocType: Supplier,Default Payable Accounts,મૂળભૂત ચૂકવવાપાત્ર હિસાબ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી
+DocType: Features Setup,Item Barcode,વસ્તુ બારકોડ
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
+DocType: Quality Inspection Reading,Reading 6,6 વાંચન
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી
+DocType: Address,Shop,દુકાન
+DocType: Hub Settings,Sync Now,હવે સમન્વય
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,આ સ્થિતિમાં પસંદ થયેલ હોય ત્યારે ડિફૉલ્ટ બેન્ક / રોકડ એકાઉન્ટ આપોઆપ POS ભરતિયું અપડેટ કરવામાં આવશે.
+DocType: Employee,Permanent Address Is,કાયમી સરનામું
+DocType: Production Order Operation,Operation completed for how many finished goods?,ઓપરેશન કેટલા ફિનિશ્ડ ગૂડ્સ માટે પૂર્ણ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,આ બ્રાન્ડ
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} વસ્તુ માટે ઓળંગી over- માટે ભથ્થું {1}.
+DocType: Employee,Exit Interview Details,બહાર નીકળો મુલાકાત વિગતો
+DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
+DocType: Journal Entry Account,Purchase Invoice,ખરીદી ભરતિયું
+DocType: Stock Ledger Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
+DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
+DocType: Lead,Request for Information,માહિતી માટે વિનંતી
+DocType: Payment Request,Paid,ચૂકવેલ
+DocType: Salary Slip,Total in words,શબ્દોમાં કુલ
+DocType: Material Request Item,Lead Time Date,લીડ સમય તારીખ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે."
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ગ્રાહકો માટે આવેલા શિપમેન્ટની.
+DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,પરોક્ષ આવક
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,સેટ ચુકવણી જથ્થો = બાકી રકમ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ફેરફાર
+,Company Name,કંપની નું નામ
+DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ
+DocType: Purchase Invoice,Additional Discount Percentage,વધારાના ડિસ્કાઉન્ટ ટકાવારી
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,તમામ મદદ વિડિઓઝ યાદી જુઓ
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ચેક જમા કરવામાં આવી હતી જ્યાં બેન્ક ઓફ પસંદ એકાઉન્ટ વડા.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,વપરાશકર્તા વ્યવહારો ભાવ યાદી દર ફેરફાર કરવા માટે પરવાનગી આપે છે
+DocType: Pricing Rule,Max Qty,મેક્સ Qty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,રો {0}: / સેલ્સ ખરીદી ઓર્ડર સામે ચુકવણી હંમેશા અગાઉથી તરીકે ચિહ્નિત થયેલ હોવી જોઈએ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,કેમિકલ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,બધી વસ્તુઓ પહેલેથી જ આ ઉત્પાદન ઓર્ડર માટે તબદીલ કરવામાં આવી છે.
+DocType: Process Payroll,Select Payroll Year and Month,પગારપત્રક વર્ષ અને મહિનામાં પસંદ કરો
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",યોગ્ય ગ્રુપ (સામાન્ય ભંડોળનો ઉપયોગ> વર્તમાન અસ્કયામતો> બેન્ક એકાઉન્ટ્સ પર જાઓ અને પ્રકાર) બાળ ઉમેરો પર ક્લિક કરીને (એક નવું એકાઉન્ટ બનાવો "બેન્ક"
+DocType: Workstation,Electricity Cost,વીજળી ખર્ચ
+DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચારીનું જન્મદિવસ રિમાઇન્ડર્સ મોકલશો નહીં
+,Employee Holiday Attendance,કર્મચારીનું રજા એટેન્ડન્સ
+DocType: Opportunity,Walk In,ચાલવા
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,સ્ટોક પ્રવેશો
+DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial કિંમત કેન્દ્રો ખાસ ભેટ અને.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ટ્રાન્સફર
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,વ્હાઇટ
+DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
+DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,તમારા ચિત્ર જોડો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,બનાવો
+DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો.
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,મારા કાર્ટ
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
+DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty ખુલવાનો
+DocType: Holiday List,Holiday List Name,રજા યાદી નામ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,સ્ટોક ઓપ્શન્સ
+DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},માટે Qty {0}
+DocType: Leave Application,Leave Application,રજા અરજી
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,ફાળવણી સાધન મૂકો
+DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો
+DocType: Company,If Monthly Budget Exceeded (for expense account),માસિક બજેટ (ખર્ચ એકાઉન્ટ માટે) વધી જાય તો
+DocType: Workstation,Net Hour Rate,નેટ કલાક દર
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ઉતારેલ માલની કિંમત ખરીદી રસીદ
+DocType: Company,Default Terms,મૂળભૂત શરતો
+DocType: Packing Slip Item,Packing Slip Item,પેકિંગ કાપલી વસ્તુ
+DocType: POS Profile,Cash/Bank Account,કેશ / બેન્ક એકાઉન્ટ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
+DocType: Delivery Note,Delivery To,ડ લવર
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
+DocType: Production Planning Tool,Get Sales Orders,વેચાણ ઓર્ડર મેળવો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ડિસ્કાઉન્ટ
+DocType: Features Setup,Purchase Discounts,ખરીદી ડિસ્કાઉન્ટ
+DocType: Workstation,Wages,વેતન
+DocType: Time Log,Will be updated only if Time Log is 'Billable',"સમય લોગ 'બિલ કરવા યોગ્ય-' છે, તો માત્ર અપડેટ કરવામાં આવશે"
+DocType: Project,Internal,આંતરિક
+DocType: Task,Urgent,અર્જન્ટ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ
+DocType: Item,Manufacturer,ઉત્પાદક
+DocType: Landed Cost Item,Purchase Receipt Item,ખરીદી રસીદ વસ્તુ
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,વેચાણ રકમ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,સમય લોગ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો
+DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ
+DocType: Issue,Issue,મુદ્દો
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,એકાઉન્ટ કંપની સાથે મેળ ખાતું નથી
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","વસ્તુ ચલો માટે શ્રેય. દા.ત. કદ, રંગ વગેરે"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP વેરહાઉસ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1}
+DocType: BOM Operation,Operation,ઓપરેશન
+DocType: Lead,Organization Name,સંસ્થા નામ
+DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,સેલ્સ ખર્ચ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,સ્ટાન્ડર્ડ ખરીદી
+DocType: GL Entry,Against,સામે
+DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
+DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
+DocType: Opportunity,Contact Info,સંપર્ક માહિતી
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
+DocType: Packing Slip,Net Weight UOM,નેટ વજન UOM
+DocType: Item,Default Supplier,મૂળભૂત પુરવઠોકર્તા
+DocType: Manufacturing Settings,Over Production Allowance Percentage,ઉત્પાદન ભથ્થું ટકાવારી પર
+DocType: Shipping Rule Condition,Shipping Rule Condition,શીપીંગ નિયમ કન્ડિશન
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,અઠવાડિક બંધ તારીખો મેળવો
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
+DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,ડૉ
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},માટે {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,સમય લોગ મારફતે સુધારાશે
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,સરેરાશ ઉંમર
+DocType: Opportunity,Your sales person who will contact the customer in future,ભવિષ્યમાં ગ્રાહક સંપર્ક કરશે જે તમારા વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+DocType: Company,Default Currency,મૂળભૂત ચલણ
+DocType: Contact,Enter designation of this Contact,આ સંપર્ક હોદ્દો દાખલ
+DocType: Expense Claim,From Employee,કર્મચારી
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
+DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો
+DocType: Upload Attendance,Attendance From Date,તારીખ થી એટેન્ડન્સ
+DocType: Appraisal Template Goal,Key Performance Area,કી બોનસ વિસ્તાર
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ટ્રાન્સપોર્ટેશન
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,અને વર્ષ:
+DocType: Email Digest,Annual Expense,વાિષર્ક ખચર્
+DocType: SMS Center,Total Characters,કુલ અક્ષરો
+apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,યોગદાન%
+DocType: Item,website page link,વેબસાઇટ પાનું લિંક
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે
+DocType: Sales Partner,Distributor,ડિસ્ટ્રીબ્યુટર
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ઉત્પાદન ઓર્ડર {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો
+,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,સમય લોગ પસંદ કરો અને નવી વેચાણ ભરતિયું બનાવવા માટે સબમિટ કરો.
+DocType: Global Defaults,Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ
+DocType: Salary Slip,Deductions,કપાત
+DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,આ સમય લોગ બેચ વર્ણવવામાં આવ્યા છે.
+DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
+,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ
+DocType: Lead,Consultant,સલાહકાર
+DocType: Salary Slip,Earnings,કમાણી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
+DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,કંઈ વિનંતી કરવા
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક પ્રારંભ તારીખ' 'વાસ્તવિક ઓવરને તારીખ' કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,મેનેજમેન્ટ
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,સમય શીટ્સ માટે પ્રવૃત્તિઓ પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},ક્યાં ડેબિટ અથવા ક્રેડિટ રકમ માટે જરૂરી છે {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,બ્લુ
+DocType: Purchase Invoice,Is Return,વળતર છે
+DocType: Price List Country,Price List Country,ભાવ યાદી દેશ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,વધુ ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,ઇમેઇલ ને સુયોજિત કરો
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,વસ્તુ કોડ સીરીયલ નંબર માટે બદલી શકાતું નથી
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS પ્રોફાઇલ {0} પહેલાથી જ વપરાશકર્તા માટે બનાવેલ: {1} અને કંપની {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM રૂપાંતર ફેક્ટર
+DocType: Stock Settings,Default Item Group,મૂળભૂત વસ્તુ ગ્રુપ
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ.
+DocType: Account,Balance Sheet,સરવૈયા
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,તમારા વેચાણ વ્યક્તિ ગ્રાહક સંપર્ક કરવા માટે આ તારીખ પર એક રીમાઇન્ડર મળશે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,કરવેરા અને અન્ય પગાર કપાતો.
+DocType: Lead,Lead,લીડ
+DocType: Email Digest,Payables,ચૂકવણીના
+DocType: Account,Warehouse,વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
+,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
+DocType: Purchase Invoice Item,Net Rate,નેટ દર
+DocType: Purchase Invoice Item,Purchase Invoice Item,ભરતિયું આઇટમ ખરીદી
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,વસ્તુ 1
+DocType: Holiday,Holiday,હોલિડે
+DocType: Leave Control Panel,Leave blank if considered for all branches,બધી જ શાખાઓ માટે વિચારણા તો ખાલી છોડી દો
+,Daily Time Log Summary,દૈનિક સમય લોગ સારાંશ
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ચુકવણી વિગતો
+DocType: Global Defaults,Current Fiscal Year,ચાલુ નાણાકીય વર્ષ
+DocType: Global Defaults,Disable Rounded Total,ગોળાકાર કુલ અક્ષમ કરો
+DocType: Lead,Call,કૉલ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
+,Trial Balance,ટ્રાયલ બેલેન્સ
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,ગ્રીડ "
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,સંશોધન
+DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો
+DocType: Contact,User ID,વપરાશકર્તા ID
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,જુઓ ખાતાવહી
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
+DocType: Production Order,Manufacture against Sales Order,વેચાણ ઓર્ડર સામે ઉત્પાદન
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
+,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
+DocType: Salary Slip,Gross Pay,કુલ પે
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,ડિવિડન્ડ ચૂકવેલ
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,હિસાબી ખાતાવહી
+DocType: Stock Reconciliation,Difference Amount,તફાવત રકમ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,રાખેલી કમાણી
+DocType: BOM Item,Item Description,વસ્તુ વર્ણન
+DocType: Payment Tool,Payment Mode,ચુકવણી સ્થિતિ
+DocType: Purchase Invoice,Is Recurring,રીકરીંગ છે
+DocType: Purchase Order,Supplied Items,પૂરી પાડવામાં વસ્તુઓ
+DocType: Production Order,Qty To Manufacture,ઉત્પાદન Qty
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,ખરીદી ચક્ર દરમ્યાન જ દર જાળવી
+DocType: Opportunity Item,Opportunity Item,તક વસ્તુ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,કામચલાઉ ખુલી
+,Employee Leave Balance,કર્મચારી રજા બેલેન્સ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1}
+DocType: Address,Address Type,સરનામું લખો
+DocType: Purchase Receipt,Rejected Warehouse,નકારેલું વેરહાઉસ
+DocType: GL Entry,Against Voucher,વાઉચર સામે
+DocType: Item,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,વસ્તુ {0} સેલ્સ વસ્તુ જ હોવી જોઈએ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,માટે
+DocType: Item,Lead Time in days,દિવસોમાં લીડ સમય
+,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
+DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,નાના
+DocType: Employee,Employee Number,કર્મચારીનું સંખ્યા
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},કેસ ના (ઓ) પહેલેથી જ વપરાશમાં છે. કેસ કોઈ થી પ્રયાસ {0}
+,Invoiced Amount (Exculsive Tax),ભરતિયું રકમ (Exculsive ટેક્સ)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,આઇટમ 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,એકાઉન્ટ વડા {0} બનાવવામાં
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,ગ્રીન
+DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,કુલ પ્રાપ્ત
+DocType: Employee,Place of Issue,ઇશ્યૂ સ્થળ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,કરાર
+DocType: Email Digest,Add Quote,ભાવ ઉમેરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,પરોક્ષ ખર્ચ
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,કૃષિ
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
+DocType: Mode of Payment,Mode of Payment,ચૂકવણીની પદ્ધતિ
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
+DocType: Journal Entry Account,Purchase Order,ખરીદી ઓર્ડર
+DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી
+DocType: Purchase Invoice,Recurring Type,રીકરીંગ પ્રકાર
+DocType: Address,City/Town,શહેર / નગર
+DocType: Email Digest,Annual Income,વાર્ષિક આવક
+DocType: Serial No,Serial No Details,સીરીયલ કોઈ વિગતો
+DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ રેટ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,કેપિટલ સાધનો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
+DocType: Hub Settings,Seller Website,વિક્રેતા વેબસાઇટ
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ઉત્પાદન ઓર્ડર સ્થિતિ છે {0}
+DocType: Appraisal Goal,Goal,ગોલ
+DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,અપેક્ષિત બોલ તારીખ આયોજિત પ્રારંભ તારીખ કરતાં ઓછા છે.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,સપ્લાયર માટે
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,એકાઉન્ટ પ્રકાર સેટિંગ વ્યવહારો આ એકાઉન્ટ પસંદ કરે છે.
+DocType: Purchase Invoice,Grand Total (Company Currency),કુલ સરવાળો (કંપની ચલણ)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,કુલ આઉટગોઇંગ
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર "કિંમત" 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે
+DocType: Authorization Rule,Transaction,ટ્રાન્ઝેક્શન
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે હિસાબી પ્રવેશો બનાવી શકાતી નથી.
+DocType: Item,Website Item Groups,વેબસાઇટ વસ્તુ જૂથો
+DocType: Purchase Invoice,Total (Company Currency),કુલ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,{0} સીરીયલ નંબર એક કરતા વધુ વખત દાખલ
+DocType: Journal Entry,Journal Entry,જર્નલ પ્રવેશ
+DocType: Workstation,Workstation Name,વર્કસ્ટેશન નામ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની
+DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
+DocType: Naming Series,This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},વસ્તુ માટે જરૂરી મૂલ્યાંકન દર {0}
+DocType: Quality Inspection Reading,Reading 8,8 વાંચન
+DocType: Sales Partner,Agent,એજન્ટ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","કુલ {0} બધી વસ્તુઓ માટે તમે 'પર આધારિત સમાયોજિત વિતરિત' બદલવા જોઈએ શકે છે, શૂન્ય છે"
+DocType: Purchase Invoice,Taxes and Charges Calculation,કર અને ખર્ચ ગણતરી
+DocType: BOM Operation,Workstation,વર્કસ્ટેશન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,હાર્ડવેર
+DocType: Attendance,HR Manager,એચઆર મેનેજર
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,કંપની પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,પ્રિવિલેજ છોડો
+DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
+DocType: Appraisal Template Goal,Appraisal Template Goal,મૂલ્યાંકન ઢાંચો ગોલ
+DocType: Salary Slip,Earning,અર્નિંગ
+DocType: Payment Tool,Party Account Currency,પક્ષ એકાઉન્ટ કરન્સી
+,BOM Browser,BOM બ્રાઉઝર
+DocType: Purchase Taxes and Charges,Add or Deduct,ઉમેરો અથવા કપાત
+DocType: Company,If Yearly Budget Exceeded (for expense account),વાર્ષિક બજેટ (ખર્ચ એકાઉન્ટ માટે) વધી જાય તો
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,કુલ ઓર્ડર ભાવ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,ફૂડ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,એઇજીંગનો રેન્જ 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,તમે માત્ર એક રજૂ ઉત્પાદન આદેશ સામે સમય લોગ કરી શકો છો
+DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",સંપર્કો ન્યૂઝલેટર્સ દોરી જાય છે.
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},બંધ એકાઉન્ટ કરન્સી હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},બધા ગોલ માટે પોઈન્ટ રકમ તે 100 હોવું જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં.
+,Delivered Items To Be Billed,વિતરિત વસ્તુઓ બિલ કરવા
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,વેરહાઉસ સીરીયલ નંબર માટે બદલી શકાતું નથી
+DocType: Authorization Rule,Average Discount,સરેરાશ ડિસ્કાઉન્ટ
+DocType: Address,Utilities,ઉપયોગીતાઓ
+DocType: Purchase Invoice Item,Accounting,હિસાબી
+DocType: Features Setup,Features Setup,લક્ષણો સેટઅપ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
+DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
+DocType: BOM Operation,Operation Description,ઓપરેશન વર્ણન
+DocType: Item,Will also apply to variants,પણ ચલો પર લાગુ થશે
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી.
+DocType: Quotation,Shopping Cart,શોપિંગ કાર્ટ
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,સરેરાશ દૈનિક આઉટગોઇંગ
+DocType: Pricing Rule,Campaign,ઝુંબેશ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ 'માન્ય' અથવા 'નકારેલું' હોવું જ જોઈએ
+DocType: Purchase Invoice,Contact Person,સંપર્ક વ્યક્તિ
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','અપેક્ષા પ્રારંભ તારીખ' કરતાં વધારે 'અપેક્ષિત ઓવરને તારીખ' ન હોઈ શકે
+DocType: Holiday List,Holidays,રજાઓ
+DocType: Sales Order Item,Planned Quantity,આયોજિત જથ્થો
+DocType: Purchase Invoice Item,Item Tax Amount,વસ્તુ ટેક્સની રકમ
+DocType: Item,Maintain Stock,સ્ટોક જાળવો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,પહેલેથી જ ઉત્પાદન ઓર્ડર માટે બનાવવામાં સ્ટોક પ્રવેશો
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
+DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},મહત્તમ: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,તારીખ સમય પ્રતિ
+DocType: Email Digest,For Company,કંપની માટે
+apps/erpnext/erpnext/config/support.py +38,Communication log.,કોમ્યુનિકેશન લોગ.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,ખરીદી રકમ
+DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામું નામ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ
+DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
+DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત
+DocType: Employee,Owned,માલિકીની
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,પગાર વિના રજા પર આધાર રાખે છે
+DocType: Pricing Rule,"Higher the number, higher the priority","ઉચ્ચ સંખ્યા, ઉચ્ચ અગ્રતા"
+,Purchase Invoice Trends,ભરતિયું પ્રવાહો ખરીદી
+DocType: Employee,Better Prospects,સારી સંભાવના
+DocType: Appraisal,Goals,લક્ષ્યાંક
+DocType: Warranty Claim,Warranty / AMC Status,વોરંટી / એએમસી સ્થિતિ
+,Accounts Browser,એકાઉન્ટ્સ બ્રાઉઝર
+DocType: GL Entry,GL Entry,ઓપનજીએલ એન્ટ્રી
+DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ
+,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,યાદી કરવા માટે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,એપ્રેન્ટિસ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
+DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,કર્મચારી {0} અને મહિનાના માટે કોઈ સક્રિય પગાર માળખું
+DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે"
+DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
+DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,અમે આ આઇટમ ખરીદી
+DocType: Address,Billing,બિલિંગ
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
+DocType: Shipping Rule,Shipping Account,શીપીંગ એકાઉન્ટ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} પ્રાપ્તકર્તાઓને મોકલવા માટે અનુસૂચિત
+DocType: Quality Inspection,Readings,વાંચનો
+DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,પેટા એસેમ્બલીઝ
+DocType: Shipping Rule Condition,To Value,કિંમત
+DocType: Supplier,Stock Manager,સ્ટોક વ્યવસ્થાપક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,પેકિંગ કાપલી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ઓફિસ ભાડે
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,આયાત નિષ્ફળ!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,કોઈ સરનામું હજુ સુધી ઉમેર્યું.
+DocType: Workstation Working Hour,Workstation Working Hour,વર્કસ્ટેશન કામ કલાક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,એનાલિસ્ટ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા સંયુક્ત સાહસ રકમ બરાબર જ જોઈએ {2}
+DocType: Item,Inventory,ઈન્વેન્ટરી
+DocType: Features Setup,"To enable ""Point of Sale"" view",જુઓ "વેચાણ પોઇન્ટ" સક્રિય કરવા માટે
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ચુકવણી ખાલી કાર્ટ માટે કરી શકાતું નથી
+DocType: Item,Sales Details,સેલ્સ વિગતો
+DocType: Opportunity,With Items,વસ્તુઓ સાથે
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty માં
+DocType: Notification Control,Expense Claim Rejected,ખર્ચ દાવો નકારી
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",આગળ ભરતિયું પેદા થશે કે જેના પર તારીખ. તેને સબમિટ પર પેદા થયેલ છે.
+DocType: Item Attribute,Item Attribute,વસ્તુ એટ્રીબ્યુટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,સરકાર
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,વસ્તુ ચલો
+DocType: Company,Services,સેવાઓ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),કુલ ({0})
+DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
+DocType: Sales Invoice,Source,સોર્સ
+DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,નાણાકીય વર્ષ શરૂ તારીખ
+DocType: Employee External Work History,Total Experience,કુલ અનુભવ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,રોકાણ કેશ ફ્લો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,નૂર અને ફોરવર્ડિંગ સમાયોજિત
+DocType: Material Request Item,Sales Order No,વેચાણ ઓર્ડર કોઈ
+DocType: Item Group,Item Group Name,વસ્તુ ગ્રુપ નામ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,લેવામાં
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,ઉત્પાદન માટે ટ્રાન્સફર સામગ્રી
+DocType: Pricing Rule,For Price List,ભાવ યાદી માટે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,એક્ઝિક્યુટિવ સર્ચ
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","આઇટમ માટે ખરીદી દર: {0} મળી નથી, એકાઉન્ટિંગ પ્રવેશ (ખર્ચ) પુસ્તક માટે જરૂરી છે. ખરીદ કિંમત યાદી સામે વસ્તુ ભાવ ઉલ્લેખ કરો."
+DocType: Maintenance Schedule,Schedules,ફ્લાઈટ શેડ્યુલ
+DocType: Purchase Invoice Item,Net Amount,ચોખ્ખી રકમ
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM વિગતવાર કોઈ
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),વધારાના ડિસ્કાઉન્ટ રકમ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},ભૂલ: {0}> {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,એકાઉન્ટ્સ ચાર્ટ પરથી નવું એકાઉન્ટ ખોલાવવું કરો.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,જાળવણી મુલાકાત લો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ બેચ Qty
+DocType: Time Log Batch Detail,Time Log Batch Detail,સમય લોગ બેચ વિગતવાર
+DocType: Landed Cost Voucher,Landed Cost Help,ઉતારેલ માલની કિંમત મદદ
+DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.
+,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
+DocType: UOM,UOM Name,UOM નામ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ફાળાની રકમ
+DocType: Sales Invoice,Shipping Address,પહોંચાડવાનું સરનામું
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,આ સાધન તમે અપડેટ અથવા સિસ્ટમ સ્ટોક જથ્થો અને મૂલ્યાંકન સુધારવા માટે મદદ કરે છે. તે સામાન્ય રીતે સિસ્ટમ મૂલ્યો અને શું ખરેખર તમારા વખારો માં અસ્તિત્વમાં સુમેળ કરવા માટે વપરાય છે.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો દૃશ્યમાન થશે.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,બ્રાન્ડ માસ્ટર.
+DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
+DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,બોક્સ
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,સંસ્થા
+DocType: Monthly Distribution,Monthly Distribution,માસિક વિતરણ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
+DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર
+DocType: Sales Partner,Sales Partner Target,વેચાણ ભાગીદાર લક્ષ્યાંક
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {1}
+DocType: Pricing Rule,Pricing Rule,પ્રાઇસીંગ નિયમ
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ઓર્ડર ખરીદી સામગ્રી વિનંતી
+DocType: Payment Gateway Account,Payment Success URL,ચુકવણી સફળતા URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},ROW # {0}: પરત વસ્તુ {1} નથી અસ્તિત્વમાં નથી {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,બેન્ક એકાઉન્ટ્સ
+,Bank Reconciliation Statement,બેન્ક રિકંસીલેશન નિવેદન
+DocType: Address,Lead Name,લીડ નામ
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ખુલવાનો સ્ટોક બેલેન્સ
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} માત્ર એક જ વાર દેખાય જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},વધુ tranfer માટે મંજૂરી નથી {0} કરતાં {1} ખરીદી ઓર્ડર સામે {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
+DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
+DocType: Quality Inspection Reading,Reading 4,4 વાંચન
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,કંપની ખર્ચ માટે દાવા.
+DocType: Company,Default Holiday List,રજા યાદી મૂળભૂત
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,સ્ટોક જવાબદારીઓ
+DocType: Purchase Receipt,Supplier Warehouse,પુરવઠોકર્તા વેરહાઉસ
+DocType: Opportunity,Contact Mobile No,સંપર્ક મોબાઈલ નં
+DocType: Production Planning Tool,Select Sales Orders,વેચાણ ઓર્ડર પસંદ કરો
+,Material Requests for which Supplier Quotations are not created,"પુરવઠોકર્તા સુવાકયો બનાવવામાં આવે છે, જેના માટે સામગ્રી અરજીઓ"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,બારકોડ મદદથી વસ્તુઓ ટ્રેક કરવા માટે. તમે વસ્તુ ના બારકોડ સ્કેન દ્વારા બોલ પર કોઈ નોંધ અને વેચાણ ભરતિયું વસ્તુઓ દાખલ કરવા માટે સમર્થ હશે.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
+DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો.
+DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
+DocType: SMS Center,Receiver List,રીસીવર યાદી
+DocType: Payment Tool Detail,Payment Amount,ચુકવણી રકમ
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} જુઓ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,કેશ કુલ ફેરફાર
+DocType: Salary Structure Deduction,Salary Structure Deduction,પગાર માળખું કપાત
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),ઉંમર (દિવસ)
+DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
+DocType: Account,Account Name,ખાતાનું નામ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,પુરવઠોકર્તા પ્રકાર માસ્ટર.
+DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
+DocType: Accounts Settings,Credit Controller,ક્રેડિટ કંટ્રોલર
+DocType: Delivery Note,Vehicle Dispatch Date,વાહન રવાનગી તારીખ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
+DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% ગણાવી
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,સુરક્ષિત Qty
+DocType: Party Account,Party Account,પક્ષ એકાઉન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,માનવ સંસાધન
+DocType: Lead,Upper Income,ઉચ્ચ આવક
+DocType: Journal Entry Account,Debit in Company Currency,કંપની કરન્સી ડેબિટ
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,મારા મુદ્દાઓ
+DocType: BOM Item,BOM Item,BOM વસ્તુ
+DocType: Appraisal,For Employee,કર્મચારી માટે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ
+DocType: Company,Default Values,મૂળભૂત મૂલ્યો
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,રો {0}: ચુકવણી રકમ નકારાત્મક ન હોઈ શકે
+DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
+DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
+DocType: Payment Reconciliation,Payments,ચુકવણીઓ
+DocType: Budget Detail,Budget Allocated,બજેટ ફાળવવામાં
+DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર
+,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,તમારા ઇમેઇલ ને ચકાસો
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
+DocType: Quotation,Term Details,શબ્દ વિગતો
+DocType: Manufacturing Settings,Capacity Planning For (Days),(દિવસ) માટે ક્ષમતા આયોજન
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે.
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,વોરંટી દાવાની
+,Lead Details,લીડ વિગતો
+DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા ઓવરને અંતે તારીખ
+DocType: Pricing Rule,Applicable For,માટે લાગુ પડે છે
+DocType: Bank Reconciliation,From Date,તારીખ થી
+DocType: Shipping Rule Country,Shipping Rule Country,શીપીંગ નિયમ દેશ
+DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
+DocType: Leave Type,Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે
+DocType: Sales Invoice,Packed Items,પેક વસ્તુઓ
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,સીરીયલ નંબર સામે વોરંટી દાવાની
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",તે વપરાય છે જ્યાં અન્ય તમામ BOMs ચોક્કસ BOM બદલો. તે જૂના BOM લિંક બદલો કિંમત સુધારા અને નવી BOM મુજબ "BOM વિસ્ફોટ વસ્તુ" ટેબલ પુનર્જીવિત કરશે
+DocType: Shopping Cart Settings,Enable Shopping Cart,શોપિંગ કાર્ટ સક્ષમ
+DocType: Employee,Permanent Address,કાયમી સરનામું
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",કુલ સરવાળો કરતાં \ {0} {1} વધારે ન હોઈ શકે સામે ચૂકવણી એડવાન્સ {2}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,આઇટમ કોડ પસંદ કરો
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),પગાર વિના રજા માટે કપાત ઘટાડો (LWP)
+DocType: Territory,Territory Manager,પ્રદેશ વ્યવસ્થાપક
+DocType: Delivery Note Item,To Warehouse (Optional),વેરહાઉસ (વૈકલ્પિક)
+DocType: Sales Invoice,Paid Amount (Company Currency),ચૂકવેલ રકમ (કંપની ચલણ)
+DocType: Purchase Invoice,Additional Discount,વધારાના ડિસ્કાઉન્ટ
+DocType: Selling Settings,Selling Settings,સેટિંગ્સ વેચાણ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ઓનલાઇન હરાજી
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,થો અથવા મૂલ્યાંકન દર અથવા બંને ક્યાં સ્પષ્ટ કરો
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","કંપની, મહિનો અને ફિસ્કલ વર્ષ ફરજિયાત છે"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,માર્કેટિંગ ખર્ચ
+,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,સામગ્રી વિનંતી આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાય
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,આઇટમ એક એકમ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',સમય લોગ બેચ {0} 'સબમિટ' હોવું જ જોઈએ
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો
+DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
+DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
+DocType: Upload Attendance,Get Template,નમૂના મેળવવા
+DocType: Address,Postal,ટપાલ
+DocType: Item,Weightage,ભારાંકન
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} પ્રથમ પસંદ કરો.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ન્યૂ સંપર્ક
+DocType: Territory,Parent Territory,પિતૃ પ્રદેશ
+DocType: Quality Inspection Reading,Reading 2,2 વાંચન
+DocType: Stock Entry,Material Receipt,સામગ્રી રસીદ
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,પ્રોડક્ટ્સ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી"
+DocType: Lead,Next Contact By,આગામી સંપર્ક
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1}
+DocType: Quotation,Order Type,ઓર્ડર પ્રકાર
+DocType: Purchase Invoice,Notification Email Address,સૂચના ઇમેઇલ સરનામું
+DocType: Payment Tool,Find Invoices to Match,મેચ ઇનવૉઇસેસ શોધો
+,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",દા.ત. "XYZ નેશનલ બેન્ક"
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,કુલ લક્ષ્યાંકના
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,શોપિંગ કાર્ટ સક્રિય થયેલ છે
+DocType: Job Applicant,Applicant for a Job,નોકરી માટે અરજી
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,બનાવવામાં કોઈ ઉત્પાદન ઓર્ડર્સ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ મહિના માટે બનાવવામાં
+DocType: Stock Reconciliation,Reconciliation JSON,રિકંસીલેશન JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ઘણા બધા કૉલમ. અહેવાલમાં નિકાસ અને એક સ્પ્રેડશીટ એપ્લિકેશન ઉપયોગ છાપો.
+DocType: Sales Invoice Item,Batch No,બેચ કોઈ
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,એક ગ્રાહક ખરીદી ઓર્ડર સામે બહુવિધ વેચાણ ઓર્ડર માટે પરવાનગી આપે છે
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,મુખ્ય
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,વેરિએન્ટ
+DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
+DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,બંધ ઓર્ડર રદ કરી શકાતી નથી. રદ કરવા Unstop.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ
+DocType: Employee,Leave Encashed?,વટાવી છોડી?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
+DocType: Item,Variants,ચલો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
+DocType: SMS Center,Send To,ને મોકલવું
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ
+DocType: Sales Team,Contribution to Net Total,નેટ કુલ ફાળો
+DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
+DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
+DocType: Territory,Territory Name,પ્રદેશ નામ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,નોકરી માટે અરજી.
+DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ
+DocType: Supplier,Statutory info and other general information about your Supplier,તમારા સપ્લાયર વિશે વૈધાિનક માહિતી અને અન્ય સામાન્ય માહિતી
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,સરનામાંઓ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,વસ્તુ ઉત્પાદન ઓર્ડર હોય મંજૂરી નથી.
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
+DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
+DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ઉત્પાદન માટે સમય લોગ.
+DocType: Item,Apply Warehouse-wise Reorder Level,વેરહાઉસ મુજબના પુનઃક્રમાંકિત કરો સ્તર લાગુ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
+DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,કાર્યો માટે સમય લોગ.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ચુકવણી
+DocType: Production Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2}
+DocType: Employee,Salutation,નમસ્કાર
+DocType: Pricing Rule,Brand,બ્રાન્ડ
+DocType: Item,Will also apply for variants,પણ ચલો માટે લાગુ પડશે
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,વેચાણ સમયે બંડલ વસ્તુઓ.
+DocType: Sales Order Item,Actual Qty,વાસ્તવિક Qty
+DocType: Sales Invoice Item,References,સંદર્ભો
+DocType: Quality Inspection Reading,Reading 10,10 વાંચન
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","તમે ખરીદી અથવા વેચાણ કે તમારા ઉત્પાદનો અથવા સેવાઓ યાદી. તમે શરૂ કરો છો ત્યારે માપ અને અન્ય ગુણધર્મો આઇટમ ગ્રુપ, એકમ ચકાસવા માટે ખાતરી કરો."
+DocType: Hub Settings,Hub Node,હબ નોડ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ભાવ {0} લક્ષણ માટે {1} માન્ય વસ્તુ યાદી અસ્તિત્વમાં નથી એટ્રીબ્યુટ વેલ્યુઝ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,એસોસિયેટ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
+DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
+DocType: Packing Slip,To Package No.,નં પેકેજ
+DocType: Warranty Claim,Issue Date,મુદ્દા તારીખ
+DocType: Activity Cost,Activity Cost,પ્રવૃત્તિ કિંમત
+DocType: Purchase Receipt Item Supplied,Consumed Qty,કમ્પોનન્ટ Qty
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,દૂરસંચાર
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
+DocType: Payment Tool,Make Payment Entry,ચુકવણી પ્રવેશ કરો
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
+,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
+DocType: Leave Application,Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,માટે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો
+DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ
+DocType: Stock Settings,Allowance Percent,ભથ્થું ટકા
+DocType: SMS Settings,Message Parameter,સંદેશ પરિમાણ
+DocType: Serial No,Delivery Document No,ડ લવર દસ્તાવેજ કોઈ
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદો વસ્તુઓ મેળવો
+DocType: Serial No,Creation Date,સર્જન તારીખ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} વસ્તુ ભાવ યાદી ઘણી વખત દેખાય {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે વેચાણ, ચકાસાયેલ જ હોવું જોઈએ {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,પુરવઠોકર્તા અવતરણ વસ્તુ
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ઉત્પાદન ઓર્ડર સામે સમય લોગ બનાવટને નિષ્ક્રિય કરે. ઓપરેશન્સ ઉત્પાદન ઓર્ડર સામે ટ્રેક કરી નહિ
+DocType: Item,Has Variants,ચલો છે
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,એક નવી વેચાણ ભરતિયું બનાવવા માટે 'વેચાણ ભરતિયું બનાવો' બટન પર ક્લિક કરો.
+DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
+DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,કંપની માસ્ટર અને વૈશ્વિક મૂળભૂતો મૂળભૂત ચલણ સ્પષ્ટ કરો
+DocType: Purchase Invoice,Recurring Invoice,રીકરીંગ ભરતિયું
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,પ્રોજેક્ટ વ્યવસ્થા
+DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર.
+DocType: Budget Detail,Fiscal Year,નાણાકીય વર્ષ
+DocType: Cost Center,Budget,બજેટ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,પ્રદેશ / ગ્રાહક
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,દા.ત. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,તમે વેચાણ ભરતિયું સેવ વાર શબ્દો દૃશ્યમાન થશે.
+DocType: Item,Is Sales Item,સેલ્સ વસ્તુ છે
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,વસ્તુ ગ્રુપ વૃક્ષ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. વસ્તુ માસ્ટર તપાસો
+DocType: Maintenance Visit,Maintenance Time,જાળવણી સમય
+,Amount to Deliver,જથ્થો પહોંચાડવા માટે
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ઉત્પાદન અથવા સેવા
+DocType: Naming Series,Current Value,વર્તમાન કિંમત
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} બનાવવામાં
+DocType: Delivery Note Item,Against Sales Order,સેલ્સ આદેશ સામે
+,Serial No Status,સીરીયલ કોઈ સ્થિતિ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,વસ્તુ ટેબલ ખાલી ન હોઈ શકે
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","રો {0}: સુયોજિત કરવા માટે {1} સમયગાળાના, અને તારીખ \ વચ્ચે તફાવત કરતાં વધારે અથવા સમાન હોવો જોઈએ {2}"
+DocType: Pricing Rule,Selling,વેચાણ
+DocType: Employee,Salary Information,પગાર માહિતી
+DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
+DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,કર અને વેરામાંથી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,પેમેન્ટ ગેટવે એકાઉન્ટ રૂપરેખાંકિત થયેલ છે
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ચુકવણી પ્રવેશો દ્વારા ફિલ્ટર કરી શકતા નથી {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,વેબ સાઇટ બતાવવામાં આવશે કે વસ્તુ માટે કોષ્ટક
+DocType: Purchase Order Item Supplied,Supplied Qty,પૂરી પાડવામાં Qty
+DocType: Material Request Item,Material Request Item,સામગ્રી વિનંતી વસ્તુ
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો
+,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Red
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે 'બનાવો સૂચિ' પર ક્લિક કરો {0}
+DocType: Account,Frozen,ફ્રોઝન
+,Open Production Orders,ઓપન ઉત્પાદન ઓર્ડર્સ
+DocType: Installation Note,Installation Time,સ્થાપન સમયે
+DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ROW # {0}: ઓપરેશન {1} ઉત્પાદન સમાપ્ત માલ {2} Qty માટે પૂર્ણ નથી ઓર્ડર # {3}. સમય લોગ મારફતે કામગીરી સ્થિતિ અપડેટ કરો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,રોકાણો
+DocType: Issue,Resolution Details,ઠરાવ વિગતો
+DocType: Quality Inspection Reading,Acceptance Criteria,સ્વીકૃતિ માપદંડ
+DocType: Item Attribute,Attribute Name,નામ લક્ષણ
+DocType: Item Group,Show In Website,વેબસાઇટ બતાવો
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ગ્રુપ
+DocType: Task,Expected Time (in hours),(કલાકોમાં) અપેક્ષિત સમય
+,Qty to Order,ઓર્ડર Qty
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","નીચેના દસ્તાવેજો બોલ પર કોઈ નોંધ, તક, સામગ્રી વિનંતી, વસ્તુ, ખરીદી ઓર્ડર, ખરીદી વાઉચર, ખરીદનાર રસીદ, અવતરણ, સેલ્સ ભરતિયું, ઉત્પાદન બંડલ, સેલ્સ ઓર્ડર, સીરીયલ કોઈ બ્રાન્ડ નામ ટ્રૅક કરવા માટે"
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,બધા કાર્યો ગેન્ટ ચાર્ટ.
+DocType: Appraisal,For Employee Name,કર્મચારીનું નામ માટે
+DocType: Holiday List,Clear Table,સાફ કોષ્ટક
+DocType: Features Setup,Brands,બ્રાન્ડ્સ
+DocType: C-Form Invoice Detail,Invoice No,ભરતિયું કોઈ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}"
+DocType: Activity Cost,Costing Rate,પડતર દર
+,Customer Addresses And Contacts,ગ્રાહક સરનામાં અને સંપર્કો
+DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા 'ખર્ચ તાજનો' હોવી જ જોઈએ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,જોડી
+DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
+DocType: Maintenance Schedule Detail,Actual Date,વાસ્તવિક તારીખ
+DocType: Item,Has Batch No,બેચ કોઈ છે
+DocType: Delivery Note,Excise Page Number,એક્સાઇઝ પાનાં ક્રમાંક
+DocType: Employee,Personal Details,અંગત વિગતો
+,Maintenance Schedules,જાળવણી શેડ્યુલ
+,Quotation Trends,અવતરણ પ્રવાહો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+DocType: Shipping Rule Condition,Shipping Amount,શીપીંગ રકમ
+,Pending Amount,બાકી રકમ
+DocType: Purchase Invoice Item,Conversion Factor,રૂપાંતર ફેક્ટર
+DocType: Purchase Order,Delivered,વિતરિત
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),નોકરી ઇમેઇલ ને માટે સેટઅપ ઇનકમ ગ સવર. (દા.ત. jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,વાહન સંખ્યા
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,રિકરિંગ ભરતિયું સ્ટોપ હશે કે જેના પર તારીખ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં
+DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
+,Supplier-Wise Sales Analytics,પુરવઠોકર્તા-વાઈસ વેચાણ ઍનલિટિક્સ
+DocType: Address Template,This format is used if country specific format is not found,દેશમાં ચોક્કસ ફોર્મેટ ન મળી આવે છે તો આ ફોર્મેટનો ઉપયોગ થાય છે
+DocType: Production Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો
+DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial એકાઉન્ટ્સ ખાસ ભેટ અને.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,બધા કર્મચારી પ્રકારો માટે ગણવામાં તો ખાલી છોડી દો
+DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખર્ચ પર આધારિત
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"વસ્તુ {1} અસેટ વસ્તુ છે, કારણ કે એકાઉન્ટ {0} 'સ્થિર એસેટ' પ્રકાર હોવા જ જોઈએ"
+DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો.
+DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
+DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,રમતો
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,વાસ્તવિક કુલ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,એકમ
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,કંપની સ્પષ્ટ કરો
+,Customer Acquisition and Loyalty,ગ્રાહક સંપાદન અને વફાદારી
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,તમે નકારી વસ્તુઓ સ્ટોક જાળવણી કરવામાં આવે છે જ્યાં વેરહાઉસ
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,તમારી નાણાકીય વર્ષ પર સમાપ્ત થાય છે
+DocType: POS Profile,Price List,ભાવ યાદી
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} મૂળભૂત ફિસ્કલ વર્ષ હવે છે. ફેરફાર અસર લેવા માટે કે તમારા બ્રાઉઝરને તાજું કરો.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ખર્ચ દાવાઓ
+DocType: Issue,Support,આધાર
+,BOM Search,બોમ શોધ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),બંધ (+ કૂલ ઉદઘાટન)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,કંપની ચલણ સ્પષ્ટ કરો
+DocType: Workstation,Wages per hour,કલાક દીઠ વેતન
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","વગેરે સીરીયલ અમે, POS જેવી બતાવો / છુપાવો લક્ષણો"
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ક્લિયરન્સ તારીખ પંક્તિ ચેક તારીખ પહેલાં ન હોઈ શકે {0}
+DocType: Salary Slip,Deduction,કપાત
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
+DocType: Address Template,Address Template,સરનામું ઢાંચો
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
+DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ
+DocType: Project,% Tasks Completed,% કાર્યો પૂર્ણ
+DocType: Project,Gross Margin,એકંદર માર્જીન
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,અવતરણ
+DocType: Salary Slip,Total Deduction,કુલ કપાત
+DocType: Quotation,Maintenance User,જાળવણી વપરાશકર્તા
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,કિંમત સુધારાશે
+DocType: Employee,Date of Birth,જ્ન્મતારીખ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે.
+DocType: Opportunity,Customer / Lead Address,ગ્રાહક / લીડ સરનામું
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
+DocType: Production Order Operation,Actual Operation Time,વાસ્તવિક કામગીરી સમય
+DocType: Authorization Rule,Applicable To (User),લાગુ કરો (વપરાશકર્તા)
+DocType: Purchase Taxes and Charges,Deduct,કપાત
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,જોબ વર્ણન
+DocType: Purchase Order Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","સિવાય ખાસ અક્ષરો "-" "." "#", અને "/" શ્રેણી નામકરણ મંજૂરી નથી"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","વેચાણ ઝુંબેશ ટ્રેક રાખો. દોરી જાય છે, સુવાકયો ટ્રૅક રાખો, વેચાણ ઓર્ડર વગેરે અભિયાન રોકાણ પર વળતર જાણવા માટે."
+DocType: Expense Claim,Approver,તાજનો
+,SO Qty,તેથી Qty
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","સ્ટોક પ્રવેશો વેરહાઉસ સામે અસ્તિત્વમાં {0}, તેથી તમે ફરીથી સોંપી અથવા વેરહાઉસ ફેરફાર કરી શકતાં નથી"
+DocType: Appraisal,Calculate Total Score,કુલ સ્કોર ગણતરી
+DocType: Supplier Quotation,Manufacturing Manager,ઉત્પાદન વ્યવસ્થાપક
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,પેકેજોમાં વિભાજિત બોલ પર કોઈ નોંધ.
+apps/erpnext/erpnext/hooks.py +69,Shipments,આવેલા શિપમેન્ટની
+DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પર વિતરિત કરવામાં
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,સમય લોગ સ્થિતિ સબમિટ હોવું જ જોઈએ.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,સીરીયલ કોઈ {0} કોઈપણ વેરહાઉસ સંબંધ નથી
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ROW #
+DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ)
+DocType: Pricing Rule,Supplier,પુરવઠોકર્તા
+DocType: C-Form,Quarter,ક્વાર્ટર
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ
+DocType: Global Defaults,Default Company,મૂળભૂત કંપની
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","પંક્તિ માં વસ્તુ {0} માટે overbill નથી કરી શકો છો {1} કરતાં વધુ {2}. Overbilling, સ્ટોક સેટિંગ્સ સેટ કરો પરવાનગી આપવા માટે"
+DocType: Employee,Bank Name,બેન્ક નામ
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે
+DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો
+DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,કંપની પસંદ કરો ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","રોજગાર પ્રકાર (કાયમી, કરાર, ઇન્ટર્ન વગેરે)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+DocType: Currency Exchange,From Currency,ચલણ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),દર (કંપની ચલણ)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,અન્ય
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,બંધબેસતા વસ્તુ શોધી શકાતો નથી. માટે {0} કેટલીક અન્ય કિંમત પસંદ કરો.
+DocType: POS Profile,Taxes and Charges,કર અને ખર્ચ
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ઉત્પાદન અથવા ખરીદી વેચી અથવા સ્ટોક રાખવામાં આવે છે કે એક સેવા.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે 'અગાઉના પંક્તિ કુલ પર' 'અગાઉના પંક્તિ રકમ પર' તરીકે ચાર્જ પ્રકાર પસંદ કરો અથવા નથી કરી શકો છો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,બેન્કિંગ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,ન્યૂ ખર્ચ કેન્દ્રને
+DocType: Bin,Ordered Quantity,આદેશ આપ્યો જથ્થો
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
+DocType: Quality Inspection,In Process,પ્રક્રિયામાં
+DocType: Authorization Rule,Itemwise Discount,મુદ્દાવાર ડિસ્કાઉન્ટ
+DocType: Purchase Order Item,Reference Document Type,સંદર્ભ દસ્તાવેજ પ્રકારની
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1}
+DocType: Account,Fixed Asset,સ્થિર એસેટ
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
+DocType: Activity Type,Default Billing Rate,મૂળભૂત બિલિંગ રેટ
+DocType: Time Log Batch,Total Billing Amount,કુલ બિલિંગ રકમ
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,પ્રાપ્ત એકાઉન્ટ
+,Stock Balance,સ્ટોક બેલેન્સ
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
+DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,સમય લોગ બનાવવામાં:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
+DocType: Item,Weight UOM,વજન UOM
+DocType: Employee,Blood Group,બ્લડ ગ્રુપ
+DocType: Purchase Invoice Item,Page Break,પૃષ્ઠ વિરામ
+DocType: Production Order Operation,Pending,બાકી
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ચોક્કસ કર્મચારી રજા કાર્યક્રમો મંજૂર કરી શકો છો વપરાશકર્તાઓ કે જેઓ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,ઓફિસ સાધનો
+DocType: Purchase Invoice Item,Qty,Qty
+DocType: Fiscal Year,Companies,કંપનીઓ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ઇલેક્ટ્રોનિક્સ
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,આખો સમય
+DocType: Purchase Invoice,Contact Details,સંપર્ક વિગતો
+DocType: C-Form,Received Date,પ્રાપ્ત તારીખ
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","તમે વેચાણ કર અને ખર્ચ નમૂનો એક સ્ટાન્ડર્ડ ટેમ્પલેટ બનાવેલ હોય, તો એક પસંદ કરો અને નીચે બટન પર ક્લિક કરો."
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,આ શીપીંગ નિયમ માટે એક દેશ ઉલ્લેખ કરો અથવા વિશ્વભરમાં શીપીંગ તપાસો
+DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ખરીદી ભાવ યાદી
+DocType: Offer Letter Term,Offer Term,ઓફર ગાળાના
+DocType: Quality Inspection,Quality Manager,ગુણવત્તા મેનેજર
+DocType: Job Applicant,Job Opening,જૉબ ઑપનિંગ
+DocType: Payment Reconciliation,Payment Reconciliation,ચુકવણી રિકંસીલેશન
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ઇનચાર્જ વ્યક્તિ નામ પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ટેકનોલોજી
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,પત્ર ઓફર
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,સામગ્રી અરજીઓ (MRP) અને ઉત્પાદન ઓર્ડર્સ બનાવો.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,કુલ ભરતિયું એએમટી
+DocType: Time Log,To Time,સમય
+DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","બાળક ગાંઠો ઉમેરવા માટે, વૃક્ષ અન્વેષણ અને તમે વધુ ગાંઠો ઉમેરવા માંગો જે હેઠળ નોડ પર ક્લિક કરો."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
+DocType: Production Order Operation,Completed Qty,પૂર્ણ Qty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,ભાવ યાદી {0} અક્ષમ છે
+DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર
+DocType: Item,Customer Item Codes,ગ્રાહક વસ્તુ કોડ્સ
+DocType: Opportunity,Lost Reason,લોસ્ટ કારણ
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,ઓર્ડર્સ અથવા ઇન્વૉઇસેસ સામે ચુકવણી પ્રવેશો બનાવો.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,નવું સરનામું
+DocType: Quality Inspection,Sample Size,સેમ્પલ કદ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','કેસ નંબર પ્રતિ' માન્ય સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે
+DocType: Project,External,બાહ્ય
+DocType: Features Setup,Item Serial Nos,વસ્તુ સીરીયલ અમે
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ
+DocType: Branch,Branch,શાખા
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,મહિના માટે મળ્યું નથી પગાર સ્લીપ:
+DocType: Bin,Actual Quantity,ખરેખર જ થો
+DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગામી દિવસે શિપિંગ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,તમારા ગ્રાહકો
+DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
+DocType: Sales Order,Not Delivered,બચાવી શક્યા
+,Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","બનાવો અને દૈનિક, સાપ્તાહિક અને માસિક ઇમેઇલ પચાવી મેનેજ કરો."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,વસ્તુ code> વસ્તુ ગ્રુપ> બ્રાન્ડ
+DocType: Appraisal Goal,Appraisal Goal,મૂલ્યાંકન ગોલ
+DocType: Time Log,Costing Amount,પડતર રકમ
+DocType: Process Payroll,Submit Salary Slip,પગાર સ્લિપ રજુ
+DocType: Salary Structure,Monthly Earning & Deduction,માસિક અર્નિંગ અને કપાત
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,વસ્તુ {0} છે {1}% માટે Maxiumm ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,બલ્ક આયાત
+DocType: Sales Partner,Address & Contacts,સરના સંપર્કો
+DocType: SMS Log,Sender Name,પ્રેષકનું નામ
+DocType: POS Profile,[Select],[પસંદ કરો]
+DocType: SMS Log,Sent To,મોકલવામાં
+DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયું બનાવો
+DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},અમાન્ય {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ
+DocType: Manufacturing Settings,Capacity Planning,ક્ષમતા આયોજન
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,જરૂરી છે 'તારીખ પ્રતિ'
+DocType: Journal Entry,Reference Number,સંદર્ભ નંબર
+DocType: Employee,Employment Details,રોજગાર વિગતો
+DocType: Employee,New Workplace,ન્યૂ નોકરીના સ્થળે
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,બંધ કરો
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,કેસ નંબર 0 ન હોઈ શકે
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"તમે (ચેનલ પાર્ટનર્સ) વેચાણ ટીમ અને વેચાણ ભાગીદારો છે, તો તેઓ ટૅગ કર્યા છે અને વેચાણ પ્રવૃત્તિ તેમના યોગદાન જાળવી શકાય છે"
+DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,સ્ટોર્સ
+DocType: Time Log,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક
+DocType: Serial No,Delivery Time,ડ લવર સમય
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,પર આધારિત એઇજીંગનો
+DocType: Item,End of Life,જીવનનો અંત
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,યાત્રા
+DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
+DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
+DocType: Sales Invoice,Recurring,રીકરીંગ
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,અલગ ઇન્કમ ટ્રૅક અને ઉત્પાદન ક્ષેત્રોમાં અથવા વિભાગો માટે ખર્ચ.
+DocType: Rename Tool,Rename Tool,સાધન નામ બદલો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,સુધારો કિંમત
+DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,ટ્રાન્સફર સામગ્રી
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},વસ્તુ {0} માં વેચાણ વસ્તુ જ હોવી જોઈએ {1}
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
+DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
+DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
+DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
+DocType: Installation Note,Installation Note,સ્થાપન નોંધ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,કર ઉમેરો
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,નાણાકીય રોકડ પ્રવાહ
+,Financial Analytics,નાણાકીય ઍનલિટિક્સ
+DocType: Quality Inspection,Verified By,દ્વારા ચકાસવામાં
+DocType: Address,Subsidiary,સબસિડીયરી
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","હાલની વ્યવહારો છે, કારણ કે કંપની મૂળભૂત ચલણ બદલી શકાતું નથી. વ્યવહારો મૂળભૂત ચલણ બદલવાની રદ હોવું જ જોઈએ."
+DocType: Quality Inspection,Purchase Receipt No,ખરીદી રસીદ કોઈ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,બાનું
+DocType: Process Payroll,Create Salary Slip,પગાર કાપલી બનાવો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
+DocType: Appraisal,Employee,કર્મચારીનું
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,આયાત ઇમેઇલ
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,વપરાશકર્તા તરીકે આમંત્રણ આપો
+DocType: Features Setup,After Sale Installations,વેચાણ સ્થાપનો પછી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} સંપૂર્ણપણે ગણાવી છે
+DocType: Workstation Working Hour,End Time,અંત સમય
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,વાઉચર દ્વારા ગ્રુપ
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર
+DocType: Sales Invoice,Mass Mailing,સામૂહિક મેઈલિંગ
+DocType: Rename Tool,File to Rename,નામ ફાઇલ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},વસ્તુ માટે જરૂરી purchse ઓર્ડર નંબર {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ફાર્માસ્યુટિકલ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
+DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
+DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો
+DocType: Employee Education,Post Graduate,પોસ્ટ ગ્રેજ્યુએટ
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,જાળવણી સુનિશ્ચિત વિગતવાર
+DocType: Quality Inspection Reading,Reading 9,9 વાંચન
+DocType: Supplier,Is Frozen,સ્થિર છે
+DocType: Buying Settings,Buying Settings,ખરીદી સેટિંગ્સ
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,એક ફિનિશ્ડ કોઈ વસ્તુ માટે BOM નંબર
+DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),વેચાણ ઇમેઇલ ને માટે સેટઅપ ઇનકમ ગ સવર. (દા.ત. sales@example.com)
+DocType: Warranty Claim,Raised By,દ્વારા ઊભા
+DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,વળતર બંધ
+DocType: Quality Inspection Reading,Accepted,સ્વીકારાયું
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
+DocType: Payment Tool,Total Payment Amount,કુલ ચુકવણી રકમ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
+DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+DocType: Newsletter,Test,ટેસ્ટ
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","હાલની સ્ટોક વ્યવહારો તમે ના કિંમતો બદલી શકતા નથી \ આ આઇટમ માટે ત્યાં હોય છે 'સીરિયલ કોઈ છે', 'બેચ છે કોઈ', 'સ્ટોક વસ્તુ છે' અને 'મૂલ્યાંકન પદ્ધતિ'"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
+DocType: Employee,Previous Work Experience,પહેલાંના કામ અનુભવ
+DocType: Stock Entry,For Quantity,જથ્થો માટે
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},પંક્તિ પર વસ્તુ {0} માટે આયોજન Qty દાખલ કરો {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} અપર્ણ ન કરાય
+apps/erpnext/erpnext/config/stock.py +18,Requests for items.,આઇટમ્સ માટે વિનંતી કરે છે.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,અલગ ઉત્પાદન ક્રમમાં દરેક સમાપ્ત સારી વસ્તુ માટે બનાવવામાં આવશે.
+DocType: Purchase Invoice,Terms and Conditions1,નિયમો અને Conditions1
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","આ તારીખ સુધી સ્થિર હિસાબી પ્રવેશ, કોઈએ / કરવા નીચે સ્પષ્ટ ભૂમિકા સિવાય પ્રવેશ સુધારી શકો છો."
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,જાળવણી સૂચિ પેદા પહેલાં દસ્તાવેજ સેવ કરો
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,પ્રોજેક્ટ સ્થિતિ
+DocType: UOM,Check this to disallow fractions. (for Nos),અપૂર્ણાંક નામંજૂર કરવા માટે આ તપાસો. (સંખ્યા માટે)
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,ન્યૂઝલેટર મેઇલિંગ યાદી
+DocType: Delivery Note,Transporter Name,ટ્રાન્સપોર્ટર નામ
+DocType: Authorization Rule,Authorized Value,અધિકૃત ભાવ
+DocType: Contact,Enter department to which this Contact belongs,આ સંપર્ક અનુલક્ષે છે વિભાગ દાખલ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,કુલ ગેરહાજર
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,માપવા એકમ
+DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
+DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
+DocType: Lead,Opportunity,તક
+DocType: Salary Structure Earning,Salary Structure Earning,પગાર માળખું અર્નિંગ
+,Completed Production Orders,પૂર્ણ ઉત્પાદન ઓર્ડર્સ
+DocType: Operation,Default Workstation,મૂળભૂત વર્કસ્ટેશન
+DocType: Notification Control,Expense Claim Approved Message,ખર્ચ દાવો મંજૂર સંદેશ
+DocType: Email Digest,How frequently?,કેવી રીતે વારંવાર?
+DocType: Purchase Receipt,Get Current Stock,વર્તમાન સ્ટોક મેળવો
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,માર્ક હાજર
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},જાળવણી શરૂઆત તારીખ સીરીયલ કોઈ ડ લવર તારીખ પહેલાં ન હોઈ શકે {0}
+DocType: Production Order,Actual End Date,વાસ્તવિક ઓવરને તારીખ
+DocType: Authorization Rule,Applicable To (Role),લાગુ કરવા માટે (ભૂમિકા)
+DocType: Stock Entry,Purpose,હેતુ
+DocType: Item,Will also apply for variants unless overrridden,Overrridden સિવાય પણ ચલો માટે લાગુ પડશે
+DocType: Purchase Invoice,Advances,એડવાન્સિસ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),મૂળભૂત દર (સ્ટોક UOM મુજબ)
+DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ
+DocType: Campaign,Campaign-.####,અભિયાન -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,એક કમિશન માટે કંપનીઓ ઉત્પાદનો વેચે છે તે તૃતીય પક્ષ ડિસ્ટ્રીબ્યુટર / વેપારી / કમિશન એજન્ટ / સંલગ્ન / પુનર્વિક્રેતા.
+DocType: Customer Group,Has Child Node,બાળક નોડ છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","અહીં સ્થિર URL પેરામીટર્સ દાખલ કરો (ઉદા. પ્રેષક = ERPNext, વપરાશકર્તા નામ = ERPNext, પાસવર્ડ = 1234 વગેરે)"
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} નથી કોઈ સક્રિય નાણાકીય વર્ષમાં. વધુ વિગતો તપાસ માટે {2}.
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ વેબસાઇટ ERPNext માંથી ઓટો પેદા થાય છે
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,એઇજીંગનો રેન્જ 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ "હેન્ડલીંગ", કર માથા અને "શીપીંગ", "વીમો" જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત "જો અગાઉના પંક્તિ કુલ" તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો."
+DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
+DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ
+DocType: Tax Rule,Billing City,બિલિંગ સિટી
+DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
+DocType: Journal Entry,Credit Note,ઉધાર નોધ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},પૂર્ણ Qty કરતાં વધુ ન હોઈ શકે {0} કામગીરી માટે {1}
+DocType: Features Setup,Quality,ગુણવત્તા
+DocType: Warranty Claim,Service Address,સેવા સરનામું
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,સ્ટોક સમાધાન માટે મેક્સ 100 પંક્તિઓ.
+DocType: Stock Entry,Manufacture,ઉત્પાદન
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,કૃપા કરીને બોલ પર કોઈ નોંધ પ્રથમ
+DocType: Purchase Invoice,Currency and Price List,કરન્સી અને ભાવ યાદી
+DocType: Opportunity,Customer / Lead Name,ગ્રાહક / લીડ નામ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ક્લિયરન્સ તારીખ ઉલ્લેખ નથી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ઉત્પાદન
+DocType: Item,Allow Production Order,પરવાનગી આપે છે ઉત્પાદન ઓર્ડર
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),કુલ (Qty)
+DocType: Installation Note Item,Installed Qty,ઇન્સ્ટોલ Qty
+DocType: Lead,Fax,ફેક્સ
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Salary Structure,Total Earning,કુલ અર્નિંગ
+DocType: Purchase Receipt,Time at which materials were received,"સામગ્રી પ્રાપ્ત કરવામાં આવી હતી, જે અંતે સમય"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,મારા સરનામાંઓ
+DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,સંસ્થા શાખા માસ્ટર.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,અથવા
+DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ઉપયોગિતા ખર્ચ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ઉપર
+DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,ઉપર પસંદ માપદંડ અથવા પગાર સ્લીપ માટે કોઈ કર્મચારી પહેલેથી જ બનાવનાર
+DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ચુકવણી પ્રકાર
+DocType: Process Payroll,Select Employees,પસંદગીના કર્મચારીઓને
+DocType: Bank Reconciliation,To Date,આજ સુધી
+DocType: Opportunity,Potential Sales Deal,સંભવિત વેચાણની ડીલ
+DocType: Purchase Invoice,Total Taxes and Charges,કુલ કર અને ખર્ચ
+DocType: Employee,Emergency Contact,કટોકટી સંપર્ક
+DocType: Item,Quality Parameters,ગુણવત્તા પરિમાણો
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,ખાતાવહી
+DocType: Target Detail,Target Amount,લક્ષ્યાંક રકમ
+DocType: Shopping Cart Settings,Shopping Cart Settings,શોપિંગ કાર્ટ સેટિંગ્સ
+DocType: Journal Entry,Accounting Entries,હિસાબી પ્રવેશો
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},એન્ટ્રી ડુપ્લિકેટ. કૃપા કરીને તપાસો અધિકૃતતા નિયમ {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},પહેલેથી જ કંપની માટે બનાવવામાં વૈશ્વિક POS પ્રોફાઇલ {0} {1}
+DocType: Purchase Order,Ref SQ,સંદર્ભ SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,બધા BOMs વસ્તુ / BOM બદલો
+DocType: Purchase Order Item,Received Qty,પ્રાપ્ત Qty
+DocType: Stock Entry Detail,Serial No / Batch,સીરીયલ કોઈ / બેચ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,નથી ચૂકવણી અને બચાવી શક્યા
+DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ
+DocType: Account,Account Type,એકાઉન્ટ પ્રકાર
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',જાળવણી સુનિશ્ચિત બધી વસ્તુઓ માટે પેદા નથી. 'બનાવો સૂચિ' પર ક્લિક કરો
+,To Produce,પેદા કરવા માટે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ"
+DocType: Packing Slip,Identification of the package for the delivery (for print),વિતરણ માટે પેકેજ ઓળખ (પ્રિન્ટ માટે)
+DocType: Bin,Reserved Quantity,અનામત જથ્થો
+DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
+DocType: Account,Income Account,આવક એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,ડ લવર
+DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",જુઓ પડતર વિભાગ "સામગ્રી પર આધારિત દર"
+DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર
+DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,સંદર્ભ
+DocType: Cost Center,Cost Center,ખર્ચ કેન્દ્રને
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,વાઉચર #
+DocType: Notification Control,Purchase Order Message,ઓર્ડર સંદેશ ખરીદી
+DocType: Tax Rule,Shipping Country,શીપીંગ દેશ
+DocType: Upload Attendance,Upload HTML,અપલોડ કરો HTML
+DocType: Employee,Relieving Date,રાહત તારીખ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","પ્રાઇસીંગ નિયમ કેટલાક માપદંડ પર આધારિત, / ભાવ યાદી પર ફરીથી લખી ડિસ્કાઉન્ટ ટકાવારી વ્યાખ્યાયિત કરવા માટે કરવામાં આવે છે."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,વેરહાઉસ માત્ર સ્ટોક એન્ટ્રી મારફતે બદલી શકાય છે / ડિલિવરી નોંધ / ખરીદી રસીદ
+DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,આય કર
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ 'કિંમત' માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે 'ભાવ યાદી દર' ક્ષેત્ર કરતાં 'રેટ ભૂલી નથી' ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
+DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,બધા સંબોધે છે.
+DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે"
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,ન્યૂ ખર્ચ કેન્દ્રને નામ
+DocType: Leave Control Panel,Leave Control Panel,નિયંત્રણ પેનલ છોડો
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,મૂળભૂત સરનામું ઢાંચો જોવા મળે છે. સેટઅપ> પ્રિન્ટર અને બ્રાંડિંગ> સરનામું નમૂનો એક નવું બનાવો.
+DocType: Appraisal,HR User,એચઆર વપરાશકર્તા
+DocType: Purchase Invoice,Taxes and Charges Deducted,કર અને ખર્ચ બાદ
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,મુદ્દાઓ
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},સ્થિતિ એક હોવો જ જોઈએ {0}
+DocType: Sales Invoice,Debit To,ડેબિટ
+DocType: Delivery Note,Required only for sample item.,માત્ર નમૂના આઇટમ માટે જરૂરી છે.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,સોદા બાદ વાસ્તવિક Qty
+,Pending SO Items For Purchase Request,ખરીદી વિનંતી તેથી વસ્તુઓ બાકી
+DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,બહુ્ મોટુ
+,Profit and Loss Statement,નફો અને નુકસાનનું નિવેદન
+DocType: Bank Reconciliation Detail,Cheque Number,ચેક સંખ્યા
+DocType: Payment Tool Detail,Payment Tool Detail,ચુકવણી સાધન વિગતવાર
+,Sales Browser,સેલ્સ બ્રાઉઝર
+DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,સ્થાનિક
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,મોટા
+DocType: C-Form Invoice Detail,Territory,પ્રદેશ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો
+DocType: Purchase Order,Customer Address Display,ગ્રાહક સરનામું પ્રદર્શિત
+DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ
+DocType: Production Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,વિનિમય દર અન્ય એક ચલણ કન્વર્ટ કરવા માટે સ્પષ્ટ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,કુલ બાકી રકમ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} કર્મચારી પર રજા પર હતો {1}. હાજરી માર્ક કરી શકતા નથી.
+DocType: Sales Partner,Targets,લક્ષ્યાંક
+DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
+,S.O. No.,તેથી નંબર
+DocType: Production Order Operation,Make Time Log,સમય લોગ બનાવો
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0}
+DocType: Price List,Applicable for Countries,દેશો માટે લાગુ પડે છે
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,એન્જીનિયરિંગ
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતી નથી.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,એકાઉન્ટ્સ તમારા ચાર્ટ સુયોજિત તમે એકાઉન્ટિંગ પ્રવેશો શરૂ કરો તે પહેલાં
+DocType: Purchase Invoice,Ignore Pricing Rule,પ્રાઇસીંગ નિયમ અવગણો
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,પગાર માળખું તારીખ પ્રતિ કર્મચારી જોડાયા તારીખ કરતાં ઓછા ન હોઈ શકે.
+DocType: Employee Education,Graduate,સ્નાતક
+DocType: Leave Block List,Block Days,બ્લોક દિવસો
+DocType: Journal Entry,Excise Entry,એક્સાઇઝ એન્ટ્રી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","સ્ટાન્ડર્ડ નિયમો અને વેચાણ અને ખરીદી માટે ઉમેરી શકાય છે કે શરતો. ઉદાહરણો: આ ઓફર 1. માન્યતા. 1. ચુકવણી શરતો (ક્રેડિટ પર અગાઉથી, ભાગ અગાઉથી વગેરે). 1. વધારાની (અથવા ગ્રાહક દ્વારા ચૂકવવાપાત્ર છે) છે. 1. સુરક્ષા / વપરાશ ચેતવણી. 1. વોરંટી કોઈ હોય તો. 1. નીતિ આપે છે. શીપીંગ 1. શરતો લાગુ પડતું હોય તો. વિવાદો સંબોધન, ક્ષતિપૂર્તિ, જવાબદારી 1. રીતો, વગેરે 1. સરનામું અને તમારી કંપની સંપર્ક."
+DocType: Attendance,Leave Type,રજા પ્રકાર
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ
+DocType: Account,Accounts User,વપરાશકર્તા એકાઉન્ટ્સ
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","તપાસો ભરતિયું રિકરિંગ તો, રિકરિંગ રોકવા અથવા યોગ્ય સમાપ્તિ તારીખ મૂકી અનચેક"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે
+DocType: Packing Slip,If more than one package of the same type (for print),જો એક જ પ્રકારના એક કરતાં વધુ પેકેજ (પ્રિન્ટ માટે)
+DocType: C-Form Invoice Detail,Net Total,નેટ કુલ
+DocType: Bin,FCFS Rate,FCFS દર
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),બિલિંગ (સેલ્સ ભરતિયું)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,બાકી રકમ
+DocType: Project Task,Working,કામ
+DocType: Stock Ledger Entry,Stock Queue (FIFO),સ્ટોક કતારમાં (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,સમય લોગ પસંદ કરો.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} કંપની ને અનુલક્ષતું નથી {1}
+DocType: Account,Round Off,બોલ ધરપકડ
+,Requested Qty,વિનંતી Qty
+DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે વાપરો
+DocType: BOM Item,Scrap %,સ્ક્રેપ%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે"
+DocType: Maintenance Visit,Purposes,હેતુઓ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ઓપરેશન {0} વર્કસ્ટેશન કોઇપણ ઉપલ્બધ કામના કલાકો કરતાં લાંબા સમય સુધી {1}, બહુવિધ કામગીરી માં ઓપરેશન તોડી"
+,Requested,વિનંતી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,કોઈ ટિપ્પણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,મુદતવીતી
+DocType: Account,Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,કુલ પે + બાકીનો જથ્થો + + એન્કેશમેન્ટ રકમ - કુલ કપાત
+DocType: Monthly Distribution,Distribution Name,વિતરણ નામ
+DocType: Features Setup,Sales and Purchase,સેલ્સ અને પરચેઝ
+DocType: Supplier Quotation Item,Material Request No,સામગ્રી વિનંતી કોઈ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,જે ગ્રાહક ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} આ યાદી માંથી સફળતાપૂર્વક ઉમેદવારી દૂર કરવામાં આવી છે.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),નેટ દર (કંપની ચલણ)
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,પ્રદેશ વૃક્ષ મેનેજ કરો.
+DocType: Journal Entry Account,Sales Invoice,સેલ્સ ભરતિયું
+DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
+DocType: Sales Invoice Item,Time Log Batch,સમય લોગ બેચ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,પગાર કાપલી બનાવનાર
+DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ઉપર પસંદ માપદંડ માટે ચૂકવણી કુલ પગાર માટે બેન્ક એન્ટ્રી બનાવો
+DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
+DocType: Purchase Invoice,Half-yearly,અર્ધ-વાર્ષિક
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ફિસ્કલ વર્ષ {0} મળી નથી.
+DocType: Bank Reconciliation,Get Relevant Entries,સંબંધિત પ્રવેશો મળી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+DocType: Sales Invoice,Sales Team1,સેલ્સ team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
+DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું
+DocType: Payment Request,Recipient and Message,મેળવનાર અને સંદેશ
+DocType: Purchase Invoice,Apply Additional Discount On,વધારાના ડિસ્કાઉન્ટ પર લાગુ પડે છે
+DocType: Account,Root Type,Root લખવું
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},ROW # {0}: કરતાં વધુ પાછા ન કરી શકે {1} વસ્તુ માટે {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,પ્લોટ
+DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો
+DocType: BOM,Item UOM,વસ્તુ UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+DocType: Quality Inspection,Quality Inspection,ગુણવત્તા નિરીક્ષણ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,વિશેષ નાના
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી.
+DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,પોલ અથવા BS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ન્યુનત્તમ ઈન્વેન્ટરી સ્તર
+DocType: Stock Entry,Subcontract,Subcontract
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,પ્રથમ {0} દાખલ કરો
+DocType: Production Planning Tool,Get Items From Sales Orders,વેચાણ ઓર્ડર વસ્તુઓ મેળવો
+DocType: Production Order Operation,Actual End Time,વાસ્તવિક ઓવરને સમય
+DocType: Production Planning Tool,Download Materials Required,સામગ્રી જરૂરી ડાઉનલોડ
+DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા
+DocType: Production Order Operation,Estimated Time and Cost,અંદાજિત સમય અને ખર્ચ
+DocType: Bin,Bin,બિન
+DocType: SMS Log,No of Sent SMS,એસએમએસ કોઈ
+DocType: Account,Company,કંપની
+DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,સોફ્ટવેર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,કલર
+DocType: Maintenance Visit,Scheduled,અનુસૂચિત
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""ના" અને "વેચાણ વસ્તુ છે" "સ્ટોક વસ્તુ છે" છે, જ્યાં "હા" છે વસ્તુ પસંદ કરો અને કોઈ અન્ય ઉત્પાદન બંડલ છે, કૃપા કરીને"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો.
+DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,વસ્તુ રો {0}: {1} ઉપર 'ખરીદી રસીદો' ટેબલ અસ્તિત્વમાં નથી ખરીદી રસીદ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},કર્મચારીનું {0} પહેલાથી માટે અરજી કરી છે {1} વચ્ચે {2} અને {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,પ્રોજેક્ટ પ્રારંભ તારીખ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,સુધી
+DocType: Rename Tool,Rename Log,લોગ
+DocType: Installation Note Item,Against Document No,દસ્તાવેજ વિરુદ્ધમાં કોઇ
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો.
+DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},પસંદ કરો {0}
+DocType: C-Form,C-Form No,સી-ફોર્મ નં
+DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,જેનું એટેન્ડન્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,સંશોધક
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,મોકલતા પહેલા ન્યૂઝલેટર સેવ કરો
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,નામ અથવા ઇમેઇલ ફરજિયાત છે
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ઇનકમિંગ ગુણવત્તા નિરીક્ષણ.
+DocType: Purchase Order Item,Returned Qty,પરત Qty
+DocType: Employee,Exit,બહાર નીકળો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root લખવું ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે"
+DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો
+DocType: Sales Invoice,Advertisement,જાહેરખબર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,અજમાયશી સમય
+DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે
+DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,પે
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,તારીખ સમય માટે
+DocType: SMS Settings,SMS Gateway URL,એસએમએસ ગેટવે URL
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,બાકી પ્રવૃત્તિઓ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,પુષ્ટિ
+DocType: Payment Gateway,Gateway,ગેટવે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,એએમટી
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,માત્ર પરિસ્થિતિ 'માન્ય' સબમિટ કરી શકો છો પૂરૂં છોડો
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,સરનામું શીર્ષક ફરજિયાત છે.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"તપાસ સ્ત્રોત અભિયાન છે, તો ઝુંબેશ નામ દાખલ કરો"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,અખબાર પ્રકાશકો
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,પુનઃક્રમાંકિત કરો સ્તર
+DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+DocType: Address,Preferred Shipping Address,મનપસંદ શિપિંગ સરનામું
+DocType: Purchase Receipt Item,Accepted Warehouse,સ્વીકારાયું વેરહાઉસ
+DocType: Bank Reconciliation Detail,Posting Date,પોસ્ટ તારીખ
+DocType: Item,Valuation Method,મૂલ્યાંકન પદ્ધતિ
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} માટે વિનિમય દર શોધવામાં અસમર્થ {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,માર્ક અડધા દિવસ
+DocType: Sales Invoice,Sales Team,સેલ્સ ટીમ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,નકલી નોંધણી
+DocType: Serial No,Under Warranty,વોરંટી હેઠળ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[ભૂલ]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,તમે વેચાણ ઓર્ડર સેવ વાર શબ્દો દૃશ્યમાન થશે.
+,Employee Birthday,કર્મચારીનું જન્મદિવસ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,વેન્ચર કેપિટલ
+DocType: UOM,Must be Whole Number,સમગ્ર નંબર હોવો જોઈએ
+DocType: Leave Control Panel,New Leaves Allocated (In Days),(દિવસોમાં) સોંપાયેલ નવા પાંદડા
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,સીરીયલ કોઈ {0} અસ્તિત્વમાં નથી
+DocType: Pricing Rule,Discount Percentage,ડિસ્કાઉન્ટ ટકાવારી
+DocType: Payment Reconciliation Invoice,Invoice Number,બીલ નંબર
+apps/erpnext/erpnext/hooks.py +55,Orders,ઓર્ડર્સ
+DocType: Leave Control Panel,Employee Type,કર્મચારીનું પ્રકાર
+DocType: Employee Leave Approver,Leave Approver,તાજનો છોડો
+DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ
+DocType: Expense Claim,"A user with ""Expense Approver"" role","ખર્ચ તાજનો" ભૂમિકા સાથે વપરાશકર્તા
+,Issued Items Against Production Order,ઉત્પાદન ઓર્ડર સામે જારી વસ્તુઓ
+DocType: Pricing Rule,Purchase Manager,ખરીદી વ્યવસ્થાપક
+DocType: Payment Tool,Payment Tool,ચુકવણી સાધન
+DocType: Target Detail,Target Detail,લક્ષ્યાંક વિગતવાર
+DocType: Sales Order,% of materials billed against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે બિલ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી
+DocType: Account,Depreciation,અવમૂલ્યન
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),પુરવઠોકર્તા (ઓ)
+DocType: Employee Attendance Tool,Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન
+DocType: Supplier,Credit Limit,ક્રેડિટ મર્યાદા
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,વ્યવહાર પ્રકાર પસંદ કરો
+DocType: GL Entry,Voucher No,વાઉચર કોઈ
+DocType: Leave Allocation,Leave Allocation,ફાળવણી છોડો
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,શરતો અથવા કરારની ઢાંચો.
+DocType: Customer,Address and Contact,એડ્રેસ અને સંપર્ક
+DocType: Supplier,Last Day of the Next Month,આગામી મહિને છેલ્લો દિવસ
+DocType: Employee,Feedback,પ્રતિસાદ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
+DocType: Stock Settings,Freeze Stock Entries,ફ્રીઝ સ્ટોક પ્રવેશો
+DocType: Item,Reorder level based on Warehouse,વેરહાઉસ પર આધારિત પુનઃક્રમાંકિત કરો સ્તર
+DocType: Activity Cost,Billing Rate,બિલિંગ રેટ
+,Qty to Deliver,વિતરિત કરવા માટે Qty
+DocType: Monthly Distribution Percentage,Month,મહિનો
+,Stock Analytics,સ્ટોક ઍનલિટિક્સ
+DocType: Installation Note Item,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ
+DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
+DocType: Material Request,Requested For,વિનંતી
+DocType: Quotation Item,Against Doctype,Doctype સામે
+DocType: Delivery Note,Track this Delivery Note against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ બોલ પર કોઈ નોંધ ટ્રૅક
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,રુટ ખાતું કાઢી શકાતી નથી
+,Is Primary Address,પ્રાથમિક સરનામું છે
+DocType: Production Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,સરનામાંઓ મેનેજ કરો
+DocType: Pricing Rule,Item Code,વસ્તુ કોડ
+DocType: Production Planning Tool,Create Production Orders,ઉત્પાદન ઓર્ડર્સ બનાવો
+DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો
+DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા
+DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ
+DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),બંધ (DR)
+DocType: Contact,Passive,નિષ્ક્રીય
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,નથી સ્ટોક સીરીયલ કોઈ {0}
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો.
+DocType: Sales Invoice,Write Off Outstanding Amount,બાકી રકમ માંડવાળ
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","જો તમે આપોઆપ રિકરિંગ ઇનવૉઇસેસ જરૂર હોય તો તપાસો. કોઈપણ વેચાણ ભરતિયું સબમિટ કર્યા પછી, વિભાગ રીકરીંગ દૃશ્યમાન થશે."
+DocType: Account,Accounts Manager,એકાઉન્ટ્સ વ્યવસ્થાપક
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',સમય લોગ {0} 'સબમિટ' હોવું જ જોઈએ
+DocType: Stock Settings,Default Stock UOM,મૂળભૂત સ્ટોક UOM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),પ્રવૃત્તિ પ્રકાર ઉપર આધારિત દર પડતર (પ્રતિ કલાક)
+DocType: Production Planning Tool,Create Material Requests,સામગ્રી અરજીઓ બનાવો
+DocType: Employee Education,School/University,શાળા / યુનિવર્સિટી
+DocType: Payment Request,Reference Details,સંદર્ભ વિગતો
+DocType: Sales Invoice Item,Available Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ Qty
+,Billed Amount,ગણાવી રકમ
+DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,સુધારાઓ મેળવો
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,થોડા નમૂના રેકોર્ડ ઉમેરો
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,મેનેજમેન્ટ છોડો
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ
+DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
+DocType: Lead,Lower Income,ઓછી આવક
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","નફો / નુકશાન નક્કી કરવામાં આવશે, જેમાં જવાબદારી હેઠળ એકાઉન્ટ વડા,"
+DocType: Payment Tool,Against Vouchers,વાઉચર સામે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ઝડપી મદદ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
+DocType: Features Setup,Sales Extras,સેલ્સ એક્સ્ટ્રાઝ
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} ખર્ચ કેન્દ્રને સામે એકાઉન્ટ {1} માટે {0} બજેટ દ્વારા કરતાં વધી જશે {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ પ્રતિ' પછી 'તારીખ' હોવા જ જોઈએ
+,Stock Projected Qty,સ્ટોક Qty અંદાજિત
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
+DocType: Sales Order,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
+DocType: Warranty Claim,From Company,કંપનીથી
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ભાવ અથવા Qty
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,મિનિટ
+DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
+,Qty to Receive,પ્રાપ્ત Qty
+DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,તમે પ્રવેશ કરવા માટે તેનો ઉપયોગ કરશે
+DocType: Sales Partner,Retailer,છૂટક વિક્રેતા
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,બધા પુરવઠોકર્તા પ્રકાર
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,જાળવણી સુનિશ્ચિત વસ્તુ
+DocType: Sales Order,% Delivered,% વિતરિત
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,બ્રાઉઝ BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,સુરક્ષીત લોન્સ
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,અદ્ભુત પ્રોડક્ટ્સ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,પ્રારંભિક સિલક ઈક્વિટી
+DocType: Appraisal,Appraisal,મૂલ્યાંકન
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,તારીખ પુનરાવર્તન કરવામાં આવે છે
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,અધિકૃત હસ્તાક્ષર
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},એક હોવો જ જોઈએ સાક્ષી છોડો {0}
+DocType: Hub Settings,Seller Email,વિક્રેતા ઇમેઇલ
+DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે)
+DocType: Workstation Working Hour,Start Time,પ્રારંભ સમય
+DocType: Item Price,Bulk Import Help,બલ્ક આયાત કરવામાં મદદ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,પસંદ કરો જથ્થો
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,સંદેશ મોકલ્યો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
+DocType: Production Plan Sales Order,SO Date,જેથી તે તારીખ
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે
+DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ)
+DocType: BOM Operation,Hour Rate,કલાક દર
+DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1}
+DocType: Production Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
+DocType: Purchase Receipt Item,Purchase Order Item No,ઓર્ડર વસ્તુ બોલ પર કોઈ ખરીદી
+DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ન કરતાં જૂની સ્ટોક વ્યવહારો સુધારવા માટે મંજૂરી {0}
+DocType: Item,Inspection Required,નિરીક્ષણ જરૂરી
+DocType: Purchase Invoice Item,PR Detail,PR વિગતવાર
+DocType: Sales Order,Fully Billed,સંપૂર્ણપણે ગણાવી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે
+DocType: Serial No,Is Cancelled,રદ છે
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,મારા આવેલા શિપમેન્ટની
+DocType: Journal Entry,Bill Date,બિલ તારીખ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:"
+DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો
+DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ
+DocType: Hub Settings,Publish Items to Hub,હબ વસ્તુઓ પ્રકાશિત
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,વાયર ટ્રાન્સફર
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,બેન્ક એકાઉન્ટ પસંદ કરો
+DocType: Newsletter,Create and Send Newsletters,બનાવો અને મોકલો ન્યૂઝલેટર્સ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,બધા તપાસો
+DocType: Sales Order,Recurring Order,રીકરીંગ ઓર્ડર
+DocType: Company,Default Income Account,ડિફૉલ્ટ આવક એકાઉન્ટ
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ગ્રાહક જૂથ / ગ્રાહક
+DocType: Payment Gateway Account,Default Payment Request Message,મૂળભૂત ચુકવણી વિનંતી સંદેશ
+DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો"
+,Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે
+DocType: Payment Reconciliation Payment,Voucher Detail Number,વાઉચર વિગતવાર સંખ્યા
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,અવતરણ માટે લીડ
+DocType: Lead,From Customer,ગ્રાહક પાસેથી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,કોલ્સ
+DocType: Project,Total Costing Amount (via Time Logs),કુલ પડતર રકમ (સમય લોગ મારફતે)
+DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,અંદાજિત
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},સીરીયલ કોઈ {0} વેરહાઉસ ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"નોંધ: {0} જથ્થો કે રકમ 0 છે, કારણ કે ડિલિવરી ઉપર અને ઉપર બુકિંગ વસ્તુ માટે સિસ્ટમ તપાસ કરશે નહીં"
+DocType: Notification Control,Quotation Message,અવતરણ સંદેશ
+DocType: Issue,Opening Date,શરૂઆતના તારીખ
+DocType: Journal Entry,Remark,ટીકા
+DocType: Purchase Receipt Item,Rate and Amount,દર અને રકમ
+DocType: Sales Order,Not Billed,રજુ કરવામાં આવ્યું ન
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું.
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,ઉતારેલ માલની કિંમત વાઉચર જથ્થો
+DocType: Time Log,Batched for Billing,બિલિંગ માટે બેચ કરેલ
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.
+DocType: POS Profile,Write Off Account,એકાઉન્ટ માંડવાળ
+DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
+DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,દા.ત. વેટ
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,બલ્ક માર્ક કર્મચારીનું હાજરી
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,આઇટમ 4
+DocType: Journal Entry Account,Journal Entry Account,જર્નલ પ્રવેશ એકાઉન્ટ
+DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
+DocType: Sales Order Item,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
+DocType: Sales Invoice Item,Delivered Qty,વિતરિત Qty
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,વેરહાઉસ {0}: કંપની ફરજિયાત છે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",કર દર ઉલ્લેખ યોગ્ય ગ્રુપ (ફંડ> વર્તમાન જવાબદારીઓ> કર અને ફરજો સામાન્ય રીતે સ્ત્રોત પર જાઓ અને પ્રકાર "કર" ના) બાળ ઉમેરો પર ક્લિક કરીને (નવી એકાઉન્ટ બનાવો અને નથી.
+,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
+DocType: Journal Entry,Stock Entry,સ્ટોક એન્ટ્રી
+DocType: Account,Payable,ચૂકવવાપાત્ર
+DocType: Salary Slip,Arrear Amount,બાકીનો રકમ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,નવા ગ્રાહકો
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,કુલ નફો %
+DocType: Appraisal Goal,Weightage (%),ભારાંકન (%)
+DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
+DocType: Newsletter,Newsletter List,ન્યૂઝલેટર યાદી
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,તમે પગાર સ્લીપ સબમિટ જ્યારે દરેક કર્મચારીને મેલ પગાર સ્લીપ મોકલવા માંગો છો તો તપાસો
+DocType: Lead,Address Desc,DESC સરનામું
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,ઉત્પાદન કામગીરી જ્યાં ધરવામાં આવે છે.
+DocType: Stock Entry Detail,Source Warehouse,સોર્સ વેરહાઉસ
+DocType: Installation Note,Installation Date,સ્થાપન તારીખ
+DocType: Employee,Confirmation Date,સમર્થન તારીખ
+DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
+DocType: Account,Sales User,સેલ્સ વપરાશકર્તા
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે
+DocType: Stock Entry,Customer or Supplier Details,ગ્રાહક અથવા સપ્લાયર વિગતો
+DocType: Payment Request,Email To,ઇમેલ
+DocType: Lead,Lead Owner,અગ્ર માલિક
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,વેરહાઉસ જરૂરી છે
+DocType: Employee,Marital Status,વૈવાહિક સ્થિતિ
+DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી વિનંતી
+DocType: Time Log,Will be updated when billed.,બિલ જ્યારે અપડેટ કરવામાં આવશે.
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% વિતરિત
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,માસિક વિતરણ ટકાવારી
+DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક
+DocType: Delivery Note,Transporter Info,ટ્રાન્સપોર્ટર માહિતી
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ઓર્ડર વસ્તુ પાડેલ ખરીદી
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,કંપની નામ કંપની ન હોઈ શકે
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે પત્ર ચેતવણી.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ ટેમ્પલેટો માટે શિર્ષકો કાચું ભરતિયું દા.ત..
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો
+DocType: POS Profile,Update Stock,સુધારા સ્ટોક
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો.
+DocType: Payment Request,Payment Details,ચુકવણી વિગતો
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM દર
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","પ્રકાર ઈમેઈલ, ફોન, ચેટ, મુલાકાત, વગેરે બધા સંચાર રેકોર્ડ"
+DocType: Manufacturer,Manufacturers used in Items,વસ્તુઓ વપરાય ઉત્પાદકો
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,કંપની રાઉન્ડ બંધ ખર્ચ કેન્દ્રને ઉલ્લેખ કરો
+DocType: Purchase Invoice,Terms,શરતો
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,ન્યૂ બનાવો
+DocType: Buying Settings,Purchase Order Required,ઓર્ડર જરૂરી ખરીદી
+,Item-wise Sales History,વસ્તુ મુજબના વેચાણનો ઇતિહાસ
+DocType: Expense Claim,Total Sanctioned Amount,કુલ મંજુર રકમ
+,Purchase Analytics,ખરીદી ઍનલિટિક્સ
+DocType: Sales Invoice Item,Delivery Note Item,ડ લવર નોંધ વસ્તુ
+DocType: Expense Claim,Task,ટાસ્ક
+DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ ROW #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી.
+,Stock Ledger,સ્ટોક ખાતાવહી
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},દર: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,પગાર કાપલી કપાત
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,પ્રથમ જૂથ નોડ પસંદ કરો.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,તેમની તાજેતરની ઈન્વેન્ટરી સ્થિતિ સાથે તમામ કાચામાલ સમાવતી અહેવાલ ડાઉનલોડ કરો
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ
+DocType: Leave Application,Leave Balance Before Application,એપ્લિકેશન પહેલાં બેલેન્સ છોડો
+DocType: SMS Center,Send SMS,એસએમએસ મોકલો
+DocType: Company,Default Letter Head,પત્ર હેડ મૂળભૂત
+DocType: Purchase Order,Get Items from Open Material Requests,ઓપન સામગ્રી અરજીઓ માંથી વસ્તુઓ વિચાર
+DocType: Time Log,Billable,બિલયોગ્ય
+DocType: Account,Rate at which this tax is applied,"આ કર લાગુ પડે છે, જે અંતે દર"
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,પુનઃક્રમાંકિત કરો Qty
+DocType: Company,Stock Adjustment Account,સ્ટોક એડજસ્ટમેન્ટ એકાઉન્ટ
+DocType: Journal Entry,Write Off,માંડવાળ
+DocType: Time Log,Operation ID,ઓપરેશન ID ને
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","સિસ્ટમ વપરાશકર્તા (લોગઇન) એજન્સી આઈડી. સુયોજિત કરો, તો તે બધા એચઆર ફોર્મ માટે મૂળભૂત બની જાય છે."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: પ્રતિ {1}
+DocType: Task,depends_on,પર આધાર રાખે છે
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","ડિસ્કાઉન્ટ ક્ષેત્રો ખરીદી ઓર્ડર, ખરીદી રસીદ, ખરીદી ભરતિયું ઉપલબ્ધ થશે"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
+DocType: BOM Replace Tool,BOM Replace Tool,BOM સાધન બદલો
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
+DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,બતાવો કર બ્રેક અપ
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',તમે ઉત્પાદન પ્રવૃત્તિમાં સમાવેશ છે. સક્રિય કરે છે વસ્તુ 'ઉત્પાદિત છે'
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,ભરતિયું પોસ્ટ તારીખ
+DocType: Sales Invoice,Rounded Total,ગોળાકાર કુલ
+DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
+DocType: Serial No,Out of AMC,એએમસીના આઉટ
+DocType: Purchase Order Item,Material Request Detail No,સામગ્રી વિનંતી વિગતવાર કોઈ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,જાળવણી મુલાકાત કરી
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
+DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','અપેક્ષા બોલ તારીખ' દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","નોંધ: ચુકવણી કોઈપણ સંદર્ભ સામે કરવામાં ન આવે તો, જાતે જર્નલ પ્રવેશ કરો."
+DocType: Item,Supplier Items,પુરવઠોકર્તા વસ્તુઓ
+DocType: Opportunity,Opportunity Type,તક પ્રકાર
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,નવી કંપની
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},ખર્ચ કેન્દ્રને 'નફો અને નુકસાનનું' માટે જરૂરી છે એકાઉન્ટ {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,વ્યવહારો માત્ર કંપની સર્જક દ્વારા કાઢી શકાય છે
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,સામાન્ય ખાતાવહી પ્રવેશો ખોટો નંબર જોવા મળે છે. તમે વ્યવહાર એક ખોટા એકાઉન્ટમાં પસંદ કરેલ છે શકે છે.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,એક બેન્ક એકાઉન્ટ બનાવવા માટે
+DocType: Hub Settings,Publish Availability,ઉપલબ્ધતા પ્રકાશિત
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
+,Stock Ageing,સ્ટોક એઇજીંગનો
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,સબમિટ વ્યવહારો પર સંપર્કો આપોઆપ ઇમેઇલ્સ મોકલો.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}","રો {0}: Qty વેરહાઉસ Avalable નથી {1} પર {2} {3}. ઉપલબ્ધ Qty: {4}, Qty ટ્રાન્સફર: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,આઇટમ 3
+DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ
+DocType: Sales Team,Contribution (%),યોગદાન (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,જવાબદારીઓ
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,ઢાંચો
+DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,વપરાશકર્તાઓ ઉમેરો
+DocType: Pricing Rule,Item Group,વસ્તુ ગ્રુપ
+DocType: Task,Actual Start Date (via Time Logs),વાસ્તવિક પ્રારંભ તારીખ (સમય લોગ મારફતે)
+DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
+DocType: Sales Order,Partly Billed,આંશિક ગણાવી
+DocType: Item,Default BOM,મૂળભૂત BOM
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,કુલ બાકી એએમટી
+DocType: Time Log Batch,Total Hours,કુલ કલાકો
+DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},કુલ ડેબિટ કુલ ક્રેડિટ માટે સમાન હોવો જોઈએ. તફાવત છે {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ઓટોમોટિવ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ડ લવર નોંધ
+DocType: Time Log,From Time,સમય
+DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
+DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
+DocType: Purchase Invoice Item,Rate,દર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ઇન્ટર્ન
+DocType: Newsletter,A Lead with this email id should exist,આ ઇમેઇલ ID સાથે લીડ અસ્તિત્વ ધરાવતું હોવું જોઈએ
+DocType: Stock Entry,From BOM,BOM થી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,મૂળભૂત
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} સ્થિર થાય તે પહેલા સ્ટોક વ્યવહારો
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"તારીખ કરવા માટે, અડધા દિવસ રજા માટે તારીખ તરીકે જ હોવી જોઈએ"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,પગાર માળખું
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમ જ માપદંડ સાથે જ અસ્તિત્વમાં છે, અગ્રતા સોંપવા દ્વારા \ તકરાર ઉકેલવા વિનંતી. ભાવ નિયમો: {0}"
+DocType: Account,Bank,બેન્ક
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,એરલાઇન
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ઇશ્યૂ સામગ્રી
+DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
+DocType: Employee,Offer Date,ઓફર તારીખ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
+DocType: Hub Settings,Access Token,ઍક્સેસ ટોકન
+DocType: Sales Invoice Item,Serial No,સીરીયલ કોઈ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,પ્રથમ Maintaince વિગતો દાખલ કરો
+DocType: Item,Is Fixed Asset Item,સ્થિર એસેટ વસ્તુ છે
+DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","તમે લાંબા પ્રિન્ટ બંધારણો હોય, તો આ લક્ષણ દરેક પૃષ્ઠ પર બધા હેડરો અને ફૂટર્સ સાથે અનેક પૃષ્ઠો પર છપાશે પાનું વિભાજિત કરવા માટે વાપરી શકાય છે"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,બધા પ્રદેશો
+DocType: Purchase Invoice,Items,વસ્તુઓ
+DocType: Fiscal Year,Year Name,વર્ષ નામ
+DocType: Process Payroll,Process Payroll,પ્રક્રિયા પેરોલ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
+DocType: Product Bundle Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
+DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
+DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
+DocType: Purchase Invoice Item,Image View,છબી જુઓ
+DocType: Issue,Opening Time,ઉદઘાટન સમય
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,પ્રતિ અને જરૂરી તારીખો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
+DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
+DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
+DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ
+DocType: Tax Rule,Shipping City,શીપીંગ સિટી
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"આ વસ્તુ {0} (ટેમ્પલેટ) એક પ્રકાર છે. 'ના નકલ' સુયોજિત થયેલ છે, જ્યાં સુધી લક્ષણો નમૂનો પર નકલ થશે"
+DocType: Account,Purchase User,ખરીદી વપરાશકર્તા
+DocType: Notification Control,Customize the Notification,સૂચન કસ્ટમાઇઝ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,કામગીરી માંથી રોકડ પ્રવાહ
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,મૂળભૂત સરનામું ઢાંચો કાઢી શકાતી નથી
+DocType: Sales Invoice,Shipping Rule,શીપીંગ નિયમ
+DocType: Manufacturer,Limited to 12 characters,12 અક્ષરો સુધી મર્યાદિત
+DocType: Journal Entry,Print Heading,પ્રિંટ મથાળું
+DocType: Quotation,Maintenance Manager,જાળવણી વ્યવસ્થાપક
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'છેલ્લું ઓર્ડર સુધીનાં દિવસો' શૂન્ય કરતાં વધારે અથવા સમાન હોવો જોઈએ
+DocType: C-Form,Amended From,સુધારો
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,કાચો માલ
+DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,બાળ એકાઉન્ટ આ એકાઉન્ટ માટે અસ્તિત્વમાં છે. તમે આ એકાઉન્ટ કાઢી શકતા નથી.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},મૂળભૂત BOM વસ્તુ માટે અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,તારીખ ઓપનિંગ તારીખ બંધ કરતા પહેલા પ્રયત્ન કરીશું
+DocType: Leave Control Panel,Carry Forward,આગળ લઈ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+DocType: Department,Days for which Holidays are blocked for this department.,દિવસો કે જેના માટે રજાઓ આ વિભાગ માટે બ્લોક કરી દેવામાં આવે છે.
+,Produced,ઉત્પાદન
+DocType: Item,Item Code for Suppliers,સપ્લાયરો માટે વસ્તુ કોડ
+DocType: Issue,Raised By (Email),દ્વારા ઊભા (ઇમેઇલ)
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,જનરલ
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,લેટરહેડ જોડો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","તમારી કર હેડ યાદી (દા.ત. વેટ, કસ્ટમ્સ વગેરે; તેઓ અનન્ય નામો હોવી જોઈએ) અને તેમના પ્રમાણભૂત દરો. આ તમને સંપાદિત કરો અને વધુ પાછળથી ઉમેરી શકો છો કે જે સ્ટાન્ડર્ડ ટેમ્પલેટ, બનાવશે."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
+DocType: Journal Entry,Bank Entry,બેન્ક એન્ટ્રી
+DocType: Authorization Rule,Applicable To (Designation),લાગુ કરો (હોદ્દો)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,સૂચી માં સામેલ કરો
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ગ્રુપ દ્વારા
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ટપાલ ખર્ચ
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),કુલ (એએમટી)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,મનોરંજન & ફુરસદની પ્રવૃત્તિઓ
+DocType: Purchase Order,The date on which recurring order will be stop,રિકરિંગ ક્રમમાં સ્ટોપ હશે કે જેના પર તારીખ
+DocType: Quality Inspection,Item Serial No,વસ્તુ સીરીયલ કોઈ
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} અથવા તમે વધારો કરીશું ઓવરફ્લો સહનશીલતા દ્વારા ઘટાડી શકાય જોઈએ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,કુલ પ્રેઝન્ટ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,કલાક
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+ using Stock Reconciliation",શ્રેણીબદ્ધ વસ્તુ {0} સ્ટોક રિકંસીલેશન ઉપયોગ \ અપડેટ કરી શકાતું નથી
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
+DocType: Lead,Lead Type,લીડ પ્રકાર
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
+DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
+DocType: BOM Replace Tool,The new BOM after replacement,રિપ્લેસમેન્ટ પછી નવા BOM
+DocType: Features Setup,Point of Sale,વેચાણ પોઇન્ટ
+DocType: Account,Tax,ટેક્સ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},રો {0}: {1} માન્ય નથી {2}
+DocType: Production Planning Tool,Production Planning Tool,ઉત્પાદન આયોજન સાધન
+DocType: Quality Inspection,Report Date,રિપોર્ટ તારીખ
+DocType: C-Form,Invoices,ઇનવૉઇસેસ
+DocType: Job Opening,Job Title,જોબ શીર્ષક
+DocType: Features Setup,Item Groups in Details,વિગતો વસ્તુ જૂથો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),પ્રારંભ પોઇન્ટ ઓફ સેલ (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.
+DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
+DocType: Pricing Rule,Customer Group,ગ્રાહક જૂથ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
+DocType: Item,Website Description,વેબસાઇટ વર્ણન
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
+DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ
+,Sales Register,સેલ્સ રજિસ્ટર
+DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ
+DocType: Address,Plant,પ્લાન્ટ
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
+DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
+DocType: Item,Attributes,લક્ષણો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,વસ્તુઓ વિચાર
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
+DocType: C-Form,C-Form,સી-ફોર્મ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ઓપરેશન ID ને સુયોજિત નથી
+DocType: Payment Request,Initiated,શરૂ
+DocType: Production Order,Planned Start Date,આયોજિત પ્રારંભ તારીખ
+DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
+DocType: Leave Type,Is Encash,વેચીને રોકડાં નાણાં કરવાં છે
+DocType: Purchase Invoice,Mobile No,મોબાઈલ નં
+DocType: Payment Tool,Make Journal Entry,જર્નલ પ્રવેશ કરો
+DocType: Leave Allocation,New Leaves Allocated,નવા પાંદડા સોંપાયેલ
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબના માહિતી અવતરણ માટે ઉપલબ્ધ નથી
+DocType: Project,Expected End Date,અપેક્ષિત ઓવરને તારીખ
+DocType: Appraisal Template,Appraisal Template Title,મૂલ્યાંકન ઢાંચો શીર્ષક
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,કોમર્શિયલ
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
+DocType: Cost Center,Distribution Id,વિતરણ આઈડી
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ઓસમ સેવાઓ
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
+DocType: Purchase Invoice,Supplier Address,પુરવઠોકર્તા સરનામું
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty આઉટ
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,નિયમો વેચાણ માટે શીપીંગ જથ્થો ગણતરી માટે
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,સિરીઝ ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} એટ્રીબ્યુટ માટે કિંમત શ્રેણી અંદર હોવું જ જોઈએ {1} માટે {2} ના ઇન્ક્રીમેન્ટ {3}
+DocType: Tax Rule,Sales,સેલ્સ
+DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,લાખોમાં
+DocType: Customer,Default Receivable Accounts,એકાઉન્ટ્સ પ્રાપ્ત મૂળભૂત
+DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,ટ્રાન્સફર
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
+DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી)
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે
+DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર
+DocType: Naming Series,Setup Series,સેટઅપ સિરીઝ
+DocType: Payment Reconciliation,To Invoice Date,તારીખ ભરતિયું
+DocType: Supplier,Contact HTML,સંપર્ક HTML
+DocType: Landed Cost Voucher,Purchase Receipts,ખરીદી રસીદો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે?
+DocType: Quality Inspection,Delivery Note No,ડ લવર નોંધ કોઈ
+DocType: Company,Retail,છૂટક
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ગ્રાહક {0} અસ્તિત્વમાં નથી
+DocType: Attendance,Absent,ગેરહાજર
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,ઉત્પાદન બંડલ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,કર અને ખર્ચ ઢાંચો ખરીદી
+DocType: Upload Attendance,Download Template,ડાઉનલોડ નમૂનો
+DocType: GL Entry,Remarks,રીમાર્કસ
+DocType: Purchase Order Item Supplied,Raw Material Item Code,કાચો સામગ્રી વસ્તુ કોડ
+DocType: Journal Entry,Write Off Based On,પર આધારિત માંડવાળ
+DocType: Features Setup,POS View,POS જુઓ
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,સીરીયલ નંબર માટે સ્થાપન રેકોર્ડ
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,એક સ્પષ્ટ કરો
+DocType: Offer Letter,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,ઉપર
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,સમય લોગ વર્ણવવામાં આવ્યા છે
+DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,એકાઉન્ટ {0} ગ્રુપ ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી
+DocType: Holiday List,Weekly Off,અઠવાડિક બંધ
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","દા.ત. 2012, 2012-13 માટે"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),કામચલાઉ નફો / નુકશાન (ક્રેડિટ)
+DocType: Sales Invoice,Return Against Sales Invoice,સામે સેલ્સ ભરતિયું પાછા ફરો
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,આઇટમ 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},કંપની મૂળભૂત કિંમત {0} સુયોજિત કરો {1}
+DocType: Serial No,Creation Time,રચના સમય
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,કુલ આવક
+DocType: Sales Invoice,Product Bundle Help,ઉત્પાદન બંડલ મદદ
+,Monthly Attendance Sheet,માસિક હાજરી શીટ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,મળ્યું નથી રેકોર્ડ
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,એકાઉન્ટ {0} નિષ્ક્રિય છે
+DocType: GL Entry,Is Advance,અગાઉથી છે
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે 'subcontracted છે' દાખલ કરો
+DocType: Sales Team,Contact No.,સંપર્ક નંબર
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,એન્ટ્રી ખુલવાનો મંજૂરી નથી 'નફો અને નુકસાનનું' પ્રકાર એકાઉન્ટ {0}
+DocType: Features Setup,Sales Discounts,સેલ્સ ડિસ્કાઉન્ટ
+DocType: Hub Settings,Seller Country,વિક્રેતા દેશ
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
+DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ
+DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,તરફથી
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,વેચાણ કર અને ખર્ચ ઢાંચો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,એપેરલ અને એસેસરીઝ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ઓર્ડર સંખ્યા
+DocType: Item Group,HTML / Banner that will show on the top of product list.,ઉત્પાદન યાદી ટોચ પર બતાવશે કે html / બેનર.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,શીપીંગ જથ્થો ગણતરી કરવા માટે શરતો સ્પષ્ટ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,બાળ ઉમેરો
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ભૂમિકા ફ્રોઝન એકાઉન્ટ્સ & સંપાદિત કરો ફ્રોઝન પ્રવેશો સેટ કરવાની મંજૂરી
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"તે બાળક ગાંઠો છે, કારણ કે ખાતાવહી ખર્ચ કેન્દ્ર કન્વર્ટ કરી શકતા નથી"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,સીરીયલ #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,સેલ્સ પર કમિશન
+DocType: Offer Letter Term,Value / Description,ભાવ / વર્ણન
+DocType: Tax Rule,Billing Country,બિલિંગ દેશ
+,Customers Not Buying Since Long Time,ગ્રાહકો લાંબા સમયથી ખરીદી નથી
+DocType: Production Order,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,મનોરંજન ખર્ચ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,ઉંમર
+DocType: Time Log,Billing Amount,બિલિંગ રકમ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,આઇટમ માટે સ્પષ્ટ અમાન્ય જથ્થો {0}. જથ્થો 0 કરતાં મોટી હોવી જોઈએ.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,રજા માટે કાર્યક્રમો.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,કાનૂની ખર્ચ
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ઓટો ક્રમમાં 05, 28 વગેરે દા.ત. પેદા થશે કે જેના પર મહિનાનો દિવસ"
+DocType: Sales Invoice,Posting Time,પોસ્ટિંગ સમય
+DocType: Sales Order,% Amount Billed,% રકમ ગણાવી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ટેલિફોન ખર્ચ
+DocType: Sales Partner,Logo,લોગો
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"તમે બચત પહેલાં શ્રેણી પસંદ કરો વપરાશકર્તા પર દબાણ કરવા માંગો છો, તો આ તપાસો. તમે આ તપાસો જો કોઈ મૂળભૂત હશે."
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},સીરીયલ કોઈ સાથે કોઈ વસ્તુ {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ઓપન સૂચનાઓ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,પ્રત્યક્ષ ખર્ચ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,નવા ગ્રાહક આવક
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,પ્રવાસ ખર્ચ
+DocType: Maintenance Visit,Breakdown,વિરામ
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,તારીખના રોજ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,પ્રોબેશન
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,મૂળભૂત વેરહાઉસ સ્ટોક વસ્તુ માટે ફરજિયાત છે.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},મહિના માટે પગાર ચુકવણી {0} અને વર્ષ {1}
+DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,કુલ ભરપાઈ રકમ
+,Transferred Qty,પરિવહન Qty
+apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,આયોજન
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,સમય લોગ બેચ બનાવવા
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,જારી
+DocType: Project,Total Billing Amount (via Time Logs),કુલ બિલિંગ રકમ (સમય લોગ મારફતે)
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,અમે આ આઇટમ વેચાણ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,પુરવઠોકર્તા આઈડી
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
+DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી
+DocType: Sales Partner,Contact Desc,સંપર્ક DESC
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","કેઝ્યુઅલ જેવા પાંદડા પ્રકાર, માંદા વગેરે"
+DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો.
+DocType: Brand,Item Manager,વસ્તુ વ્યવસ્થાપક
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,એકાઉન્ટ્સ વાર્ષિક બજેટ સુયોજિત કરવા માટે પંક્તિઓ ઉમેરો.
+DocType: Buying Settings,Default Supplier Type,મૂળભૂત પુરવઠોકર્તા પ્રકાર
+DocType: Production Order,Total Operating Cost,કુલ સંચાલન ખર્ચ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,બધા સંપર્કો.
+DocType: Newsletter,Test Email Id,પરીક્ષણ ઇમેઇલ આઈડી
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,કંપની સંક્ષેપનો
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,તમે ગુણવત્તા નિરીક્ષણ અનુસરો. ખરીદી રસીદ કોઈ વસ્તુ QA જરૂરી અને QA સક્રિય કરે છે
+DocType: GL Entry,Party Type,પાર્ટી પ્રકાર
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,કાચો માલ મુખ્ય વસ્તુ તરીકે જ ન હોઈ શકે
+DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,પગાર નમૂનો માસ્ટર.
+DocType: Leave Type,Max Days Leave Allowed,મેક્સ દિવસો રજા આપવામાં
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
+DocType: Payment Tool,Set Matching Amounts,સેટ મેચિંગ માત્રામાં
+DocType: Purchase Invoice,Taxes and Charges Added,કર અને ખર્ચ ઉમેર્યું
+,Sales Funnel,વેચાણ નાળચું
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,અમારી સુધારાઓ ઉમેદવારી નોંધાવવા માં તમારા રસ માટે આભાર
+,Qty to Transfer,પરિવહન માટે Qty
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,દોરી જાય છે અથવા ગ્રાહકો માટે ખર્ચ.
+DocType: Stock Settings,Role Allowed to edit frozen stock,ભૂમિકા સ્થિર સ્ટોક ફેરફાર કરવા માટે પરવાનગી
+,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,બધા ગ્રાહક જૂથો
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
+DocType: Account,Temporary,કામચલાઉ
+DocType: Address,Preferred Billing Address,મનપસંદ બિલિંગ સરનામું
+DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવારી ફાળવણી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,સચિવ
+DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
+DocType: Pricing Rule,Buying,ખરીદી
+DocType: HR Settings,Employee Records to be created by,કર્મચારીનું રેકોર્ડ્સ દ્વારા બનાવી શકાય
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,આ સમય લોગ બેચ રદ કરવામાં આવી છે.
+,Reqd By Date,Reqd તારીખ દ્વારા
+DocType: Salary Slip Earning,Salary Slip Earning,પગાર કાપલી અર્નિંગ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,ક્રેડિટર્સ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,ROW # {0}: સીરીયલ કોઈ ફરજિયાત છે
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર
+,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,પુરવઠોકર્તા અવતરણ
+DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} બંધ છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
+DocType: Lead,Add to calendar on this date,આ તારીખ પર કૅલેન્ડર ઉમેરો
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,આવનારી પ્રવૃત્તિઓ
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ઝડપી એન્ટ્રી
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} રીટર્ન ફરજિયાત છે
+DocType: Purchase Order,To Receive,પ્રાપ્ત
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,આવક / ખર્ચ
+DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,કુલ ફેરફાર
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,બ્રોકરેજ
+DocType: Address,Postal Code,પોસ્ટ કોડ
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",મિનિટ 'સમય લોગ' મારફતે સુધારાશે
+DocType: Customer,From Lead,લીડ પ્રતિ
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+DocType: Hub Settings,Name Token,નામ ટોકન
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,ધોરણ વેચાણ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
+DocType: Serial No,Out of Warranty,વોરંટી બહાર
+DocType: BOM Replace Tool,Replace,બદલો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,માપવા એકમ મૂળભૂત દાખલ કરો
+DocType: Purchase Invoice Item,Project Name,પ્રોજેક્ટ નામ
+DocType: Supplier,Mention if non-standard receivable account,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ તો
+DocType: Journal Entry Account,If Income or Expense,આવક અથવા ખર્ચ તો
+DocType: Features Setup,Item Batch Nos,વસ્તુ બેચ અમે
+DocType: Stock Ledger Entry,Stock Value Difference,સ્ટોક વેલ્યુ તફાવત
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,માનવ સંસાધન
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ચુકવણી રિકંસીલેશન ચુકવણી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ટેક્સ અસ્કયામતો
+DocType: BOM Item,BOM No,BOM કોઈ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી
+DocType: Item,Moving Average,ખસેડવું સરેરાશ
+DocType: BOM Replace Tool,The BOM which will be replaced,બદલાયેલ હશે જે બોમ
+DocType: Account,Debit,ડેબિટ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ
+DocType: Production Order,Operation Cost,ઓપરેશન ખર્ચ
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,એક CSV ફાઈલ માંથી હાજરી અપલોડ કરો
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","આ મુદ્દો સોંપવા માટે, સાઇડબારમાં "સોંપી" બટન વાપરો."
+DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં
+DocType: Currency Exchange,To Currency,ચલણ
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,ખર્ચ દાવા પ્રકાર.
+DocType: Item,Taxes,કર
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી
+DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને
+DocType: Purchase Invoice,End Date,સમાપ્તિ તારીખ
+DocType: Employee,Internal Work History,આંતરિક કામ ઇતિહાસ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,પ્રાઇવેટ ઇક્વિટી
+DocType: Maintenance Visit,Customer Feedback,ગ્રાહક પ્રતિસાદ
+DocType: Account,Expense,ખર્ચ
+DocType: Sales Invoice,Exhibition,પ્રદર્શન
+DocType: Item Attribute,From Range,શ્રેણી
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,ત્યારથી તે અવગણવામાં વસ્તુ {0} સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,વધુ પ્રક્રિયા માટે આ ઉત્પાદન ઓર્ડર સબમિટ કરો.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ચોક્કસ વ્યવહાર માં પ્રાઇસીંગ નિયમ લાગુ નથી, બધા લાગુ કિંમતના નિયમોમાં નિષ્ક્રિય થવી જોઈએ."
+DocType: Company,Domain,ડોમેન
+,Sales Order Trends,વેચાણ ઓર્ડર પ્રવાહો
+DocType: Employee,Held On,આયોજન પર
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ઉત્પાદન વસ્તુ
+,Employee Information,કર્મચારીનું માહિતી
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),દર (%)
+DocType: Time Log,Additional Cost,વધારાના ખર્ચ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
+DocType: Quality Inspection,Incoming,ઇનકમિંગ
+DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),પગાર વિના રજા માટે અર્નિંગ ઘટાડો (LWP)
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","જાતે કરતાં અન્ય, તમારી સંસ્થા માટે વપરાશકર્તાઓ ઉમેરો"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,પરચુરણ રજા
+DocType: Batch,Batch ID,બેચ ID ને
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},નોંધ: {0}
+,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,આ અઠવાડિયાના સારાંશ
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} પંક્તિમાં ખરીદી અથવા પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે
+DocType: GL Entry,Party,પાર્ટી
+DocType: Sales Order,Delivery Date,સોંપણી તારીખ
+DocType: Opportunity,Opportunity Date,તક તારીખ
+DocType: Purchase Receipt,Return Against Purchase Receipt,ખરીદી રસીદ સામે પાછા ફરો
+DocType: Purchase Order,To Bill,બિલ
+DocType: Material Request,% Ordered,% આદેશ આપ્યો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,છૂટક કામ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,સરેરાશ. ખરીદી દર
+DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્તવિક સમય
+DocType: Employee,History In Company,કંપની ઇતિહાસ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},સામગ્રી વિનંતી માં કુલ મુદ્દો / ટ્રાન્સફર જથ્થો {0} {1} વિનંતી થયેલ ગુણવત્તા કરતા વધારે ન હોઈ શકે {2} વસ્તુ માટે {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,ન્યૂઝલેટર્સ
+DocType: Address,Shipping,વહાણ પરિવહન
+DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી
+DocType: Department,Leave Block List,બ્લોક યાદી છોડો
+DocType: Customer,Tax ID,કરવેરા ID ને
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
+DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ
+DocType: Customer,Sales Partner and Commission,વેચાણ ભાગીદાર અને કમિશન
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,પ્લાન્ટ અને મશીનરી
+DocType: Sales Partner,Partner's Website,જીવનસાથી વેબસાઈટ
+DocType: Opportunity,To Discuss,ચર્ચા કરવા માટે
+DocType: SMS Settings,SMS Settings,એસએમએસ સેટિંગ્સ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,કામચલાઉ ખાતાઓને
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,બ્લેક
+DocType: BOM Explosion Item,BOM Explosion Item,BOM વિસ્ફોટ વસ્તુ
+DocType: Account,Auditor,ઓડિટર
+DocType: Purchase Order,End date of current order's period,વર્તમાન ઓર્ડર માતાનો સમયગાળા ઓવરને અંતે તારીખ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,રીટર્ન
+DocType: Production Order Operation,Production Order Operation,ઉત્પાદન ઓર્ડર ઓપરેશન
+DocType: Pricing Rule,Disable,અક્ષમ કરો
+DocType: Project Task,Pending Review,બાકી સમીક્ષા
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,પગાર માટે અહીં ક્લિક કરો
+DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ગ્રાહક આઈડી
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,માર્ક ગેરહાજર
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,સમય સમય કરતાં મોટી હોવી જ જોઈએ કરવા માટે
+DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,વસ્તુઓ ઉમેરો
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},વેરહાઉસ {0}: પિતૃ એકાઉન્ટ {1} કંપની bolong નથી {2}
+DocType: BOM,Last Purchase Rate,છેલ્લા ખરીદી દર
+DocType: Account,Asset,એસેટ
+DocType: Project Task,Task ID,ટાસ્ક ID ને
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",દા.ત. "MC"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,વસ્તુ માટે અસ્તિત્વમાં નથી કરી શકો છો સ્ટોક {0} થી ચલો છે
+,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext હબ માટે નોંધણી
+DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં
+DocType: Delivery Note,% of materials delivered against this Delivery Note,સામગ્રી% આ બોલ પર કોઈ નોંધ સામે વિતરિત
+DocType: Customer,Customer Details,ગ્રાહક વિગતો
+DocType: Employee,Reports to,અહેવાલો
+DocType: SMS Settings,Enter url parameter for receiver nos,રીસીવર અમે માટે URL પરિમાણ દાખલ
+DocType: Sales Invoice,Paid Amount,ચૂકવેલ રકમ
+,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક
+DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,અન્ય કોઈ મૂળભૂત છે કારણ કે ત્યાં મૂળભૂત તરીકે આ સરનામું ઢાંચો સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,ક્વોલિટી મેનેજમેન્ટ
+DocType: Production Planning Tool,Filter based on customer,ફિલ્ટર ગ્રાહક પર આધારિત
+DocType: Payment Tool Detail,Against Voucher No,વાઉચર વિરુદ્ધમાં કોઇ
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0}
+DocType: Employee External Work History,Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ
+DocType: Tax Rule,Purchase,ખરીદી
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,બેલેન્સ Qty
+DocType: Item Group,Parent Item Group,પિતૃ વસ્તુ ગ્રુપ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} માટે {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,કિંમત કેન્દ્રો
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,વખારો.
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
+DocType: Opportunity,Next Contact,આગામી સંપર્ક
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.
+DocType: Employee,Employment Type,રોજગાર પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી"
+,Cash Flow,રોકડ પ્રવાહ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,એપ્લિકેશન સમયગાળા બે alocation રેકોર્ડ તરફ ન હોઈ શકે
+DocType: Item Group,Default Expense Account,મૂળભૂત ખર્ચ એકાઉન્ટ
+DocType: Employee,Notice (days),સૂચના (દિવસ)
+DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
+DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",વાઉચર સામે પ્રકારની ખરીદી ઓર્ડર ઓફ એક ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવા જ જોઈએ
+DocType: Account,Stock Adjustment,સ્ટોક એડજસ્ટમેન્ટ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0}
+DocType: Production Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,ન્યૂ {0} નામ
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},શોધવા કૃપા કરીને જોડાયેલ {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
+DocType: Job Applicant,Applicant Name,અરજદારનું નામ
+DocType: Authorization Rule,Customer / Item Name,ગ્રાહક / વસ્તુ નામ
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","અન્ય ** વસ્તુ માં ** ** વસ્તુઓ ના એકંદર જૂથ **. ** તમે ચોક્કસ ** વસ્તુઓ સમાવાયા હોય તો આ એક પેકેજ માં ** ઉપયોગી છે અને તમે ભરેલા ** વસ્તુઓ સ્ટોક ** નથી અને એકંદર ** વસ્તુ જાળવી રાખે છે. પેકેજ ** ** વસ્તુ હશે "ના" અને "હા" કે "સેલ્સ વસ્તુ છે" તરીકે "સ્ટોક વસ્તુ છે." ઉદાહરણ તરીકે: ગ્રાહક બંને ખરીદે તો તમે અલગ લેપટોપ અને Backpacks વેચાણ કરવામાં આવે છે અને જો ખાસ ભાવ હોય, તો પછી લેપટોપ + Backpack નવા ઉત્પાદન બંડલ વસ્તુ હશે. નોંધ: સામગ્રી BOM = બિલ"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},સીરીયલ કોઈ વસ્તુ માટે ફરજિયાત છે {0}
+DocType: Item Variant Attribute,Attribute,એટ્રીબ્યુટ
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,શ્રેણી / માંથી સ્પષ્ટ કરો
+DocType: Serial No,Under AMC,એએમસી હેઠળ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,વસ્તુ મૂલ્યાંકન દર ઉતર્યા ખર્ચ વાઉચર જથ્થો વિચારણા recalculated છે
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,વ્યવહારો વેચાણ માટે મૂળભૂત સુયોજનો.
+DocType: BOM Replace Tool,Current BOM,વર્તમાન BOM
+apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,સીરીયલ કોઈ ઉમેરો
+DocType: Production Order,Warehouses,વખારો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,પ્રિન્ટ અને સ્થિર
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,ગ્રુપ નોડ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,સુધારા ફિનિશ્ડ ગૂડ્સ
+DocType: Workstation,per hour,કલાક દીઠ
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,વેરહાઉસ (પર્પેચ્યુઅલ ઈન્વેન્ટરી) માટે એકાઉન્ટ આ એકાઉન્ટ હેઠળ બનાવવામાં આવશે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
+DocType: Company,Distribution,વિતરણ
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,રકમ ચૂકવવામાં
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,પ્રોજેક્ટ મેનેજર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,રવાનગી
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
+DocType: Account,Receivable,પ્રાપ્ત
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
+DocType: Sales Invoice,Supplier Reference,પુરવઠોકર્તા સંદર્ભ
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","ચકાસાયેલ હોય, તો પેટા વિધાનસભા આઇટમ્સ માટે BOM કાચી સામગ્રી મેળવવા માટે ધ્યાનમાં લેવામાં આવશે. નહિંતર, તમામ પેટા વિધાનસભા વસ્તુઓ કાચા માલ તરીકે ગણવામાં આવશે."
+DocType: Material Request,Material Issue,મહત્વનો મુદ્દો
+DocType: Hub Settings,Seller Description,વિક્રેતા વર્ણન
+DocType: Employee Education,Qualification,લાયકાત
+DocType: Item Price,Item Price,વસ્તુ ભાવ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,સાબુ સફાઈકારક
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો
+DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ
+DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ભૂમિકા એપ્રૂવિંગ અથવા વપરાશકર્તા એપ્રૂવિંગ દાખલ કરો
+DocType: Journal Entry,Write Off Entry,એન્ટ્રી માંડવાળ
+DocType: BOM,Rate Of Materials Based On,દર સામગ્રી પર આધારિત
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,આધાર Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,અનચેક બધા
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},કંપની વખારો માં ગુમ થયેલ {0}
+DocType: POS Profile,Terms and Conditions,નિયમો અને શરત
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}"
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે"
+DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
+DocType: Purchase Invoice,In Words,શબ્દો માં
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે!
+DocType: Production Planning Tool,Material Request For Warehouse,વેરહાઉસ માટે સામગ્રી અરજી
+DocType: Sales Order Item,For Production,ઉત્પાદન માટે
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,ઉપર ટેબલ વેચાણ ઓર્ડર દાખલ કરો
+DocType: Payment Request,payment_url,payment_url
+DocType: Project Task,View Task,જુઓ ટાસ્ક
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,તમારી નાણાકીય વર્ષ શરૂ થાય છે
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ખરીદી રસીદો દાખલ કરો
+DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
+DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},ટ્રાન્ઝેક્શન બંધ કરી દીધું ઉત્પાદન સામે મંજૂરી નથી ક્રમમાં {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે 'મૂળભૂત તરીકે સેટ કરો' પર ક્લિક કરો
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),આધાર ઇમેઇલ ID ને માટે સેટઅપ ઇનકમ ગ સવર. (દા.ત. support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,અછત Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
+DocType: Salary Slip,Salary Slip,પગાર કાપલી
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'તારીખ કરવા માટે' જરૂરી છે
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","પેકેજો પહોંચાડી શકાય માટે સ્લિપ પેકિંગ બનાવો. પેકેજ નંબર, પેકેજ સમાવિષ્ટો અને તેનું વજન સૂચિત કરવા માટે વપરાય છે."
+DocType: Sales Invoice Item,Sales Order Item,વેચાણ ઓર્ડર વસ્તુ
+DocType: Salary Slip,Payment Days,ચુકવણી દિવસ
+DocType: BOM,Manage cost of operations,કામગીરી ખર્ચ મેનેજ કરો
+DocType: Features Setup,Item Advanced,વસ્તુ ઉન્નત
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","આ ચકાસાયેલ વ્યવહારો કોઈપણ "સબમિટ" કરવામાં આવે છે, એક ઇમેઇલ પોપ અપ આપોઆપ જોડાણ તરીકે સોદા સાથે, કે વ્યવહાર માં સંકળાયેલ "સંપર્ક" માટે એક ઇમેઇલ મોકલવા માટે ખોલવામાં આવી હતી. વપરાશકર્તા શકે છે અથવા ઇમેઇલ મોકલી શકે છે."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,વૈશ્વિક સેટિંગ્સ
+DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+DocType: Salary Slip,Net Pay,નેટ પે
+DocType: Account,Account,એકાઉન્ટ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે
+,Requested Items To Be Transferred,વિનંતી વસ્તુઓ ટ્રાન્સફર કરી
+DocType: Purchase Invoice,Recurring Id,રીકરીંગ આઈડી
+DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
+DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},અમાન્ય {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,માંદગી રજા
+DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ
+DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો.
+DocType: Account,Chargeable,લેવાપાત્ર
+DocType: Company,Change Abbreviation,બદલો સંક્ષેપનો
+DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ
+DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ
+DocType: Company,Warn,ચેતવો
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ."
+DocType: BOM,Manufacturing User,ઉત્પાદન વપરાશકર્તા
+DocType: Purchase Order,Raw Materials Supplied,કાચો માલ પાડેલ
+DocType: Purchase Invoice,Recurring Print Format,રીકરીંગ પ્રિન્ટ ફોર્મેટ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,અપેક્ષિત બોલ તારીખ ખરીદી ઓર્ડર તારીખ પહેલાં ન હોઈ શકે
+DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
+DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,જાળવણી મુલાકાત લો હેતુ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,પીરિયડ
+,General Ledger,સામાન્ય ખાતાવહી
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,જુઓ તરફ દોરી જાય છે
+DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ઇમેઇલ ID ને પહેલાથી જ અસ્તિત્વમાં છે, અનન્ય હોવો જોઈએ {0}"
+,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,પ્રથમ {0} પસંદ કરો
+DocType: Features Setup,To get Item Group in details table,વિગતો ટેબલ વસ્તુ જૂથ વિચાર
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+DocType: Sales Invoice,Commission,કમિશન
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>","<h4> ડિફૉલ્ટ નમૂનો </h4><p> ઉપયોગ <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> અને ઉપલબ્ધ હશે (જો કોઈ હોય તો કસ્ટમ ક્ષેત્રો સહિત) સરનામું તમામ ક્ષેત્રો </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,મૂળભૂત રકમ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યા નથી
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,આ મહિનો સારાંશ
+DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત્તા નિરીક્ષણ વાંચન
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ફ્રીઝ સ્ટોક્સ જૂની Than`% d દિવસ કરતાં ઓછું હોવું જોઈએ.
+DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
+,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),(સ્રોત / લક્ષ્ય પર) વાસ્તવિક Qty
+DocType: Item Customer Detail,Ref Code,સંદર્ભ કોડ
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,કર્મચારીનું રેકોર્ડ.
+DocType: Payment Gateway,Payment Gateway,પેમેન્ટ ગેટવે
+DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,ઓર્ડર કરો
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,રુટ પિતૃ ખર્ચ કેન્દ્રને હોઈ શકે નહિં
+apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,બ્રાન્ડ પસંદ કરો ...
+DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે
+DocType: Supplier,Address and Contacts,એડ્રેસ અને સંપર્કો
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100 પીએક્સ દ્વારા તે (ડબલ્યુ) વેબ મૈત્રી 900px રાખો (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે
+DocType: Payment Tool,Get Outstanding Vouchers,ઉત્કૃષ્ટ વાઉચર મેળવો
+DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ
+DocType: Appraisal,Start Date,પ્રારંભ તારીખ
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,સમયગાળા માટે પાંદડા ફાળવો.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,ચકાસવા માટે અહીં ક્લિક કરો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
+DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
+DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
+DocType: Time Log,Hours,કલાક
+DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ઉદા. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,ટ્રાન્ઝેક્શન ચલણ પેમેન્ટ ગેટવે ચલણ તરીકે જ હોવી જોઈએ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,પ્રાપ્ત
+DocType: Maintenance Visit,Fully Completed,સંપૂર્ણપણે પૂર્ણ
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% પૂર્ણ
+DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત
+DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ
+DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} સફળતાપૂર્વક અમારા ન્યૂઝલેટર યાદીમાં ઉમેરવામાં આવ્યું છે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી."
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ખરીદી માસ્ટર વ્યવસ્થાપક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,ઓર્ડર {0} સબમિટ હોવું જ જોઈએ ઉત્પાદન
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0}
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,મુખ્ય અહેવાલો
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,કિંમત કેન્દ્રો ચાર્ટ
+,Requested Items To Be Ordered,વિનંતી વસ્તુઓ ઓર્ડર કરી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,મારા ઓર્ડર
+DocType: Price List,Price List Name,ભાવ યાદી નામ
+DocType: Time Log,For Manufacturing,ઉત્પાદન માટે
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,કૂલ
+DocType: BOM,Manufacturing,ઉત્પાદન
+,Ordered Items To Be Delivered,આદેશ આપ્યો વસ્તુઓ પહોંચાડી શકાય
+DocType: Account,Income,આવક
+DocType: Industry Type,Industry Type,ઉદ્યોગ પ્રકાર
+apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,કંઈક ખોટું થયું!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,પૂર્ણાહુતિ તારીખ્
+DocType: Purchase Invoice Item,Amount (Company Currency),રકમ (કંપની ચલણ)
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,સંસ્થા યુનિટ (વિભાગ) માસ્ટર.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,માન્ય મોબાઇલ અમે દાખલ કરો
+DocType: Budget Detail,Budget Detail,બજેટ વિગતવાર
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,એસએમએસ સેટિંગ્સ અપડેટ કરો
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,પહેલેથી જ બિલ સમય લોગ {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,અસુરક્ષીત લોન્સ
+DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને નામ
+DocType: Maintenance Schedule Detail,Scheduled Date,અનુસૂચિત તારીખ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,કુલ ભરપાઈ એએમટી
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 અક્ષરો કરતાં વધારે સંદેશાઓ બહુવિધ સંદેશાઓ વિભાજિત કરવામાં આવશે
+DocType: Purchase Receipt Item,Received and Accepted,પ્રાપ્ત થઈ છે અને સ્વીકારાયું
+,Serial No Service Contract Expiry,સીરીયલ કોઈ સેવા કોન્ટ્રેક્ટ સમાપ્તિ
+DocType: Item,Unit of Measure Conversion,માપ રૂપાંતર એકમ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,કર્મચારીનું બદલી શકાતું નથી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,તમે ક્રેડિટ અને તે જ સમયે એક જ ખાતામાં ડેબિટ શકતા નથી
+DocType: Naming Series,Help HTML,મદદ HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% પ્રયત્ન કરીશું સોંપાયેલ કુલ વેઇટેજ. તે {0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} વસ્તુ માટે ઓળંગી over- માટે ભથ્થું {1}
+DocType: Address,Name of person or organization that this address belongs to.,આ સરનામા માટે અનુસરે છે કે વ્યક્તિ કે સંસ્થા નામ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,તમારા સપ્લાયર્સ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,અન્ય પગાર માળખું {0} કર્મચારી માટે સક્રિય છે {1}. તેની પરિસ્થિતિ 'નિષ્ક્રિય' આગળ વધવા માટે ખાતરી કરો.
+DocType: Purchase Invoice,Contact,સંપર્ક
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,પ્રતિ પ્રાપ્ત
+DocType: Features Setup,Exports,નિકાસ
+DocType: Lead,Converted,રૂપાંતરિત
+DocType: Item,Has Serial No,સીરીયલ કોઈ છે
+DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: પ્રતિ {0} માટે {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
+DocType: Issue,Content Type,સામગ્રી પ્રકાર
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,કમ્પ્યુટર
+DocType: Item,List this Item in multiple groups on the website.,આ વેબસાઇટ પર બહુવિધ જૂથો આ આઇટમ યાદી.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
+DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
+DocType: Payment Reconciliation,From Invoice Date,ભરતિયું તારીખથી
+DocType: Cost Center,Budgets,બજેટ
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,તે શું કરે છે?
+DocType: Delivery Note,To Warehouse,વેરહાઉસ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},એકાઉન્ટ {0} નાણાકીય વર્ષ માટે એક કરતા વધુ વખત દાખલ કરવામાં આવી છે {1}
+,Average Commission Rate,સરેરાશ કમિશન દર
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'હા' હોઈ નોન-સ્ટોક આઇટમ માટે નથી કરી શકો છો 'સીરિયલ કોઈ છે'
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી
+DocType: Pricing Rule,Pricing Rule Help,પ્રાઇસીંગ નિયમ મદદ
+DocType: Purchase Taxes and Charges,Account Head,એકાઉન્ટ હેડ
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,વસ્તુઓ ઉતરાણ ખર્ચ ગણતરી માટે વધારાના ખર્ચ અપડેટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,ઇલેક્ટ્રિકલ
+DocType: Stock Entry,Total Value Difference (Out - In),કુલ મૂલ્ય તફાવત (બહાર - માં)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
+DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
+DocType: Item,Customer Code,ગ્રાહક કોડ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+DocType: Buying Settings,Naming Series,નામકરણ સિરીઝ
+DocType: Leave Block List,Leave Block List Name,બ્લોક યાદી મૂકો નામ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,સ્ટોક અસ્કયામતો
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},તમે ખરેખર મહિને {0} અને વર્ષ માટે તમામ પગાર સ્લિપ રજુ કરવા માંગો છો {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,આયાત ઉમેદવારો
+DocType: Target Detail,Target Qty,લક્ષ્યાંક Qty
+DocType: Attendance,Present,હાજર
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ડ લવર નોંધ {0} રજૂ ન હોવા જોઈએ
+DocType: Notification Control,Sales Invoice Message,સેલ્સ ભરતિયું સંદેશ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,એકાઉન્ટ {0} બંધ પ્રકાર જવાબદારી / ઈક્વિટી હોવું જ જોઈએ
+DocType: Authorization Rule,Based On,પર આધારિત
+DocType: Sales Order Item,Ordered Qty,આદેશ આપ્યો Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
+DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},પ્રતિ અને સમય રિકરિંગ માટે ફરજિયાત તારીખો પીરિયડ {0}
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,પગાર સ્લિપ બનાવો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે ખરીદી, ચકાસાયેલ જ હોવું જોઈએ {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ડિસ્કાઉન્ટ કરતાં ઓછી 100 હોવી જ જોઈએ
+DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
+DocType: Landed Cost Voucher,Landed Cost Voucher,ઉતારેલ માલની કિંમત વાઉચર
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},સેટ કરો {0}
+DocType: Purchase Invoice,Repeat on Day of Month,મહિનાનો દિવસ પર પુનરાવર્તન
+DocType: Employee,Health Details,આરોગ્ય વિગતો
+DocType: Offer Letter,Offer Letter Terms,પત્ર શરતો ઓફર
+DocType: Features Setup,To track any installation or commissioning related work after sales,કોઈપણ સ્થાપન ટ્રેક અથવા વેચાણ પછી સંબંધિત કાર્ય શરૂઆત કરવા
+DocType: Project,Estimated Costing,અંદાજિત પડતર
+DocType: Purchase Invoice Advance,Journal Entry Detail No,જર્નલ પ્રવેશ વિગતવાર કોઈ
+DocType: Employee External Work History,Salary,પગાર
+DocType: Serial No,Delivery Document Type,ડ લવર દસ્તાવેજ પ્રકારની
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,ઉપર પસંદ માપદંડ માટે બધા પગાર સ્લિપ સબમિટ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} વસ્તુઓ સમન્વયિત
+DocType: Sales Order,Partly Delivered,આંશિક વિતરિત
+DocType: Sales Invoice,Existing Customer,હાલની ગ્રાહક
+DocType: Email Digest,Receivables,Receivables
+DocType: Customer,Additional information regarding the customer.,ગ્રાહક સંબંધિત વધારાની માહિતી.
+DocType: Quality Inspection Reading,Reading 5,5 વાંચન
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","અલ્પવિરામ દ્વારા અલગ દાખલ ઇમેઇલ ને, ક્રમમાં ચોક્કસ તારીખ પર આપોઆપ મોકલવામાં આવશે"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ઝુંબેશ નામ જરૂરી છે
+DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ
+DocType: Purchase Receipt Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,નવી ન્યૂઝલેટર
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો."
+DocType: Upload Attendance,Upload Attendance,અપલોડ કરો એટેન્ડન્સ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,એઇજીંગનો રેન્જ 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,રકમ
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM બદલાઈ
+,Sales Analytics,વેચાણ ઍનલિટિક્સ
+DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
+DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},સાથે કરવેરા નિયમ સંઘર્ષો {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,નવા એકાઉન્ટ નામ
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,કાચો માલ પાડેલ કિંમત
+DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,ગ્રાહક સેવા
+DocType: Item,Thumbnail,થંબનેલ
+DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,તમારા ઇમેઇલ ખાતરી
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ઓફર ઉમેદવાર જોબ.
+DocType: Notification Control,Prompt for Email on Submission of,સુપરત ઇમેઇલ માટે પ્રોમ્પ્ટ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,અપેક્ષિત તારીખ સામગ્રી વિનંતી તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,વસ્તુ {0} એક સેલ્સ વસ્તુ જ હોવી જોઈએ
+DocType: Naming Series,Update Series Number,સુધારા સિરીઝ સંખ્યા
+DocType: Account,Equity,ઈક્વિટી
+DocType: Sales Order,Printing Details,પ્રિન્ટિંગ વિગતો
+DocType: Task,Closing Date,છેલ્લી તારીખ
+DocType: Sales Order Item,Produced Quantity,ઉત્પાદન જથ્થો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ઇજનેર
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
+DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
+DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ
+DocType: Purchase Invoice,Against Expense Account,ખર્ચ એકાઉન્ટ સામે
+DocType: Production Order,Production Order,ઉત્પાદન ઓર્ડર
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે
+DocType: Quotation Item,Against Docname,Docname સામે
+DocType: SMS Center,All Employee (Active),બધા કર્મચારીનું (સક્રિય)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,હવે જુઓ
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"ભરતિયું આપોઆપ પેદા કરવામાં આવશે, જ્યારે આ સમયગાળા પસંદ કરો"
+DocType: BOM,Raw Material Cost,કાચો સામગ્રી ખર્ચ
+DocType: Item,Re-Order Level,ફરીથી ઓર્ડર સ્તર
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,તમે ઉત્પાદન ઓર્ડર વધારવા અથવા વિશ્લેષણ માટે કાચી સામગ્રી ડાઉનલોડ કરવા માંગો છો કે જેના માટે વસ્તુઓ અને આયોજન Qty દાખલ કરો.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,ભાગ સમય
+DocType: Employee,Applicable Holiday List,લાગુ રજા યાદી
+DocType: Employee,Cheque,ચેક
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,સિરીઝ સુધારાશે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
+DocType: Item,Serial Number Series,સીરિયલ નંબર સિરીઝ
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,રિટેલ અને હોલસેલ
+DocType: Issue,First Responded On,પ્રથમ જવાબ
+DocType: Website Item Group,Cross Listing of Item in multiple groups,બહુવિધ જૂથો માં આઇટમ ક્રોસ લિસ્ટિંગ
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,પ્રથમ વપરાશકર્તા: તમે
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ પહેલેથી નાણાકીય વર્ષમાં સુયોજિત છે {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,સફળતાપૂર્વક અનુરૂપ
+DocType: Production Order,Planned End Date,આયોજિત સમાપ્તિ તારીખ
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,વસ્તુઓ જ્યાં સંગ્રહાય છે.
+DocType: Tax Rule,Validity,માન્યતા
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ભરતિયું રકમ
+DocType: Attendance,Attendance,એટેન્ડન્સ
+DocType: BOM,Materials,સામગ્રી
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
+,Item Prices,વસ્તુ એની
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
+DocType: Period Closing Voucher,Period Closing Voucher,પીરિયડ બંધ વાઉચર
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,ભાવ યાદી માસ્ટર.
+DocType: Task,Review Date,સમીક્ષા તારીખ
+DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી
+DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} પંક્તિ માં લક્ષ્યાંક વેરહાઉસ ઉત્પાદન ઓર્ડર તરીકે જ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,કોઈ પરવાનગી ચુકવણી સાધન વાપરવા માટે
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% S રિકરિંગ માટે સ્પષ્ટ નથી 'સૂચના ઇમેઇલ સરનામાંઓ'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
+DocType: Company,Round Off Account,એકાઉન્ટ બંધ રાઉન્ડ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,વહીવટી ખર્ચ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,કન્સલ્ટિંગ
+DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,બદલો
+DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
+DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",દા.ત. "મારી કંપની LLC"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,સૂચના સમયગાળા
+DocType: Bank Reconciliation Detail,Voucher ID,વાઉચર ID ને
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,આ રુટ પ્રદેશ છે અને સંપાદિત કરી શકાતી નથી.
+DocType: Packing Slip,Gross Weight UOM,એકંદર વજન UOM
+DocType: Email Digest,Receivables / Payables,Receivables / ચૂકવણીના
+DocType: Delivery Note Item,Against Sales Invoice,સેલ્સ ભરતિયું સામે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ક્રેડિટ એકાઉન્ટ
+DocType: Landed Cost Item,Landed Cost Item,ઉતારેલ માલની કિંમત વસ્તુ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,શૂન્ય કિંમતો બતાવો
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
+DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
+DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
+DocType: Item,Default Warehouse,મૂળભૂત વેરહાઉસ
+DocType: Task,Actual End Date (via Time Logs),વાસ્તવિક ઓવરને તારીખ (સમય લોગ મારફતે)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો
+DocType: Delivery Note,Print Without Amount,રકમ વિના છાપો
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,બધી વસ્તુઓ નોન-સ્ટોક વસ્તુઓ છે કર કેટેગરી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' ન હોઈ શકે
+DocType: Issue,Support Team,સપોર્ટ ટીમ
+DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
+DocType: Batch,Batch,બેચ
+apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,બેલેન્સ
+DocType: Project,Total Expense Claim (via Expense Claims),કુલ ખર્ચ દાવો (ખર્ચ દાવાઓ મારફતે)
+DocType: Journal Entry,Debit Note,ડેબિટ નોટ
+DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,સમાપ્ત ન થયેલા
+DocType: Journal Entry,Total Debit,કુલ ડેબિટ
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,મૂળભૂત ફિનિશ્ડ ગૂડ્સ વેરહાઉસ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,વેચાણ વ્યક્તિ
+DocType: Sales Invoice,Cold Calling,શીત કોલિંગ
+DocType: SMS Parameter,SMS Parameter,એસએમએસ પરિમાણ
+DocType: Maintenance Schedule Item,Half Yearly,અર્ધ વાર્ષિક
+DocType: Lead,Blog Subscriber,બ્લોગ ઉપભોક્તા
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,મૂલ્યો પર આધારિત વ્યવહારો પ્રતિબંધિત કરવા માટે નિયમો બનાવો.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે"
+DocType: Purchase Invoice,Total Advance,કુલ એડવાન્સ
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,પ્રોસેસીંગ પગારપત્રક
+DocType: Opportunity Item,Basic Rate,મૂળ દર
+DocType: GL Entry,Credit Amount,ક્રેડિટ રકમ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,લોસ્ટ તરીકે સેટ કરો
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ચુકવણી રસીદ નોંધ
+DocType: Supplier,Credit Days Based On,ક્રેડિટ ટ્રેડીંગ પર આધારિત છે
+DocType: Tax Rule,Tax Rule,ટેક્સ નિયમ
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,સેલ્સ ચક્ર દરમ્યાન જ દર જાળવો
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,વર્કસ્ટેશન કામ કલાકો બહાર સમય લોગ યોજના બનાવો.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} પહેલાથી જ સબમિટ કરવામાં આવી છે
+,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
+DocType: Purchase Order,Get Last Purchase Rate,છેલ્લા ખરીદી દર વિચાર
+DocType: Time Log,Billing Rate based on Activity Type (per hour),પ્રવૃત્તિ પ્રકાર ઉપર આધારિત બિલિંગ દર (દર કલાકે)
+DocType: Company,Company Info,કંપની માહિતી
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","કંપની ઇમેઇલ ને મળી નથી, તેથી મોકલવામાં આવ્યો ન મેલ"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
+DocType: Production Planning Tool,Filter based on item,ફિલ્ટર આઇટમ પર આધારિત
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ઉધાર ખાતું
+DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ
+DocType: Attendance,Employee Name,કર્મચારીનું નામ
+DocType: Sales Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી."
+DocType: Purchase Common,Purchase Common,ખરીદી સામાન્ય
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
+DocType: Sales Invoice,Is POS,POS છે
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1}
+DocType: Production Order,Manufactured Qty,ઉત્પાદન Qty
+DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ગ્રાહકો ઉમેર્યા
+DocType: Maintenance Schedule,Schedule,સૂચિ
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","આ ખર્ચ કેન્દ્ર માટે બજેટ વ્યાખ્યાયિત કરે છે. બજેટ ક્રિયા સુયોજિત કરવા માટે, જુઓ "કંપની યાદી""
+DocType: Account,Parent Account,પિતૃ એકાઉન્ટ
+DocType: Quality Inspection Reading,Reading 3,3 વાંચન
+,Hub,હબ
+DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+DocType: Expense Claim,Approved,મંજૂર
+DocType: Pricing Rule,Price,ભાવ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",પસંદ "હા" સીરીયલ કોઈ માસ્ટર માં જોઈ શકાય છે કે જે આ વસ્તુ દરેક એન્ટિટી માટે અનન્ય ઓળખ આપશે.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,મૂલ્યાંકન {0} {1} આપેલ તારીખ શ્રેણી માં કર્મચારી માટે બનાવવામાં
+DocType: Employee,Education,શિક્ષણ
+DocType: Selling Settings,Campaign Naming By,દ્વારા ઝુંબેશ નામકરણ
+DocType: Employee,Current Address Is,વર્તમાન સરનામું
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે."
+DocType: Address,Office,ઓફિસ
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
+DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ Qty
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,કરવેરા એકાઉન્ટ બનાવવા માટે
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો
+DocType: Account,Stock,સ્ટોક
+DocType: Employee,Current Address,અત્યારનું સરનામુ
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો"
+DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,બેચ ઈન્વેન્ટરી
+DocType: Employee,Contract End Date,કોન્ટ્રેક્ટ સમાપ્તિ તારીખ
+DocType: Sales Order,Track this Sales Order against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ વેચાણ ઓર્ડર ટ્રેક
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,પુલ વેચાણ ઓર્ડર ઉપર માપદંડ પર આધારિત (પહોંચાડવા માટે બાકી)
+DocType: Deduction Type,Deduction Type,કપાત પ્રકાર
+DocType: Attendance,Half Day,અડધા દિવસ
+DocType: Pricing Rule,Min Qty,મીન Qty
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",બેચ અમે વેચાણ અને ખરીદી દસ્તાવેજો વસ્તુઓ ટ્રેક કરવા માટે. "મનપસંદ ઉદ્યોગ: રસાયણો"
+DocType: GL Entry,Transaction Date,ટ્રાન્ઝેક્શન તારીખ
+DocType: Production Plan Item,Planned Qty,આયોજિત Qty
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,કુલ કર
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
+DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ
+DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ સામે માત્ર લાગુ પડે છે
+DocType: Notification Control,Purchase Receipt Message,ખરીદી રસીદ સંદેશ
+DocType: Production Order,Actual Start Date,વાસ્તવિક પ્રારંભ તારીખ
+DocType: Sales Order,% of materials delivered against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે વિતરિત
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,રેકોર્ડ વસ્તુ ચળવળ.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,ન્યૂઝલેટર યાદી ઉપભોક્તા
+DocType: Hub Settings,Hub Settings,હબ સેટિંગ્સ
+DocType: Project,Gross Margin %,એકંદર માર્જીન%
+DocType: BOM,With Operations,કામગીરી સાથે
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}.
+,Monthly Salary Register,માસિક પગાર રજિસ્ટર
+DocType: Warranty Claim,If different than customer address,ગ્રાહક સરનામું કરતાં અલગ તો
+DocType: BOM Operation,BOM Operation,BOM ઓપરેશન
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Next અગાઉના આગળ રો રકમ પર
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,ઓછામાં ઓછા એક પંક્તિ માં ચુકવણી રકમ દાખલ કરો
+DocType: POS Profile,POS Profile,POS પ્રોફાઇલ
+DocType: Payment Gateway Account,Payment URL Message,ચુકવણી URL સંદેશ
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,રો {0}: ચુકવણી રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,અવેતન કુલ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,સમય લોગ બિલયોગ્ય નથી
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ખરીદનાર
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,જાતે સામે વાઉચર દાખલ કરો
+DocType: SMS Settings,Static Parameters,સ્થિર પરિમાણો
+DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી
+DocType: Item,Item Tax,વસ્તુ ટેક્સ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,સપ્લાયર સામગ્રી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,એક્સાઇઝ ભરતિયું
+DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી
+DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,વર્તમાન જવાબદારીઓ
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,સામૂહિક એસએમએસ તમારા સંપર્કો મોકલો
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,માટે કરવેરા અથવા ચાર્જ ધ્યાનમાં
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,વાસ્તવિક Qty ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,ક્રેડીટ કાર્ડ
+DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,સ્ટોક વ્યવહારો માટે મૂળભૂત સુયોજનો.
+DocType: Purchase Invoice,Next Date,આગામી તારીખ
+DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,કર અને ખર્ચ દાખલ કરો
+DocType: Sales Invoice Item,Drop Ship,ડ્રોપ શિપ
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","અહીં તમે નામ અને પિતૃ, પત્ની અને બાળકો વ્યવસાય જેવા કૌટુંબિક વિગત જાળવી શકે છે"
+DocType: Hub Settings,Seller Name,વિક્રેતા નામ
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),કર અને ખર્ચ બાદ (કંપની ચલણ)
+DocType: Item Group,General Settings,સામાન્ય સુયોજનો
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે
+DocType: Stock Entry,Repack,RePack
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,તમને પ્રક્રિયા કરવા પહેલાં ફોર્મ સેવ જ જોઈએ
+DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,લોગો જોડો
+DocType: Customer,Commission Rate,કમિશન દર
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,વેરિએન્ટ બનાવો
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,વિભાગ દ્વારા બ્લોક છોડી કાર્યક્રમો.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,કાર્ટ ખાલી છે
+DocType: Production Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ફાળવેલ રકમ unadusted રકમ કરતાં મોટો નથી કરી શકો છો
+DocType: Manufacturing Settings,Allow Production on Holidays,રજાઓ પર ઉત્પાદન માટે પરવાનગી આપે છે
+DocType: Sales Order,Customer's Purchase Order Date,ગ્રાહક ખરીદી ઓર્ડર તારીખ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,કેપિટલ સ્ટોક
+DocType: Packing Slip,Package Weight Details,પેકેજ વજન વિગતો
+DocType: Payment Gateway Account,Payment Gateway Account,પેમેન્ટ ગેટવે એકાઉન્ટ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,CSV ફાઈલ પસંદ કરો
+DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,ડીઝાઈનર
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
+DocType: Serial No,Delivery Details,ડ લવર વિગતો
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"જથ્થો આ સ્તરની નીચે પડે છે, તો આપમેળે સામગ્રી વિનંતી બનાવવા"
+,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
+DocType: Batch,Expiry Date,અંતિમ તારીખ
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","પુનઃક્રમાંકિત કરો સ્તર સુયોજિત કરવા માટે, આઇટમ ખરીદી વસ્તુ અથવા ઉત્પાદન વસ્તુ જ હોવી જોઈએ"
+,Supplier Addresses and Contacts,પુરવઠોકર્તા સરનામાંઓ અને સંપર્કો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો
+apps/erpnext/erpnext/config/projects.py +18,Project master.,પ્રોજેક્ટ માસ્ટર.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(અડધા દિવસ)
+DocType: Supplier,Credit Days,ક્રેડિટ દિવસો
+DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,સામગ્રી બિલ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,સંદર્ભ તારીખ
+DocType: Employee,Reason for Leaving,છોડીને માટે કારણ
+DocType: Expense Claim Detail,Sanctioned Amount,મંજુર રકમ
+DocType: GL Entry,Is Opening,ખોલ્યા છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
+DocType: Account,Cash,કેશ
+DocType: Employee,Short biography for website and other publications.,વેબસાઇટ અને અન્ય પ્રકાશનો માટે લઘુ જીવનચરિત્ર.
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 924ecd7..aa9ab92 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,שכר Mode
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","בחר בחתך חודשי, אם אתה רוצה לעקוב אחר המבוסס על עונתיות."
DocType: Employee,Divorced,גרוש
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,אזהרה: פריט אותו הוזן מספר פעמים.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,אזהרה: פריט אותו הוזן מספר פעמים.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,פריטים כבר סונכרנו
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,הרשה פריט שיתווסף מספר פעמים בעסקה
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,לבטל חומר בקר {0} לפני ביטול תביעת אחריות זו
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,מוצרים צריכה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,אנא בחר מפלגה סוג ראשון
DocType: Item,Customer Items,פריטים לקוח
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
DocType: Item,Publish Item to hub.erpnext.com,פרסם פריט לhub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,"הודעות דוא""ל"
DocType: Item,Default Unit of Measure,ברירת מחדל של יחידת מדידה
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,מבקשת חומר
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} עץ
DocType: Job Applicant,Job Applicant,עבודת מבקש
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,אין יותר תוצאות.
@@ -32,10 +31,11 @@
DocType: Delivery Note,Return Against Delivery Note,חזור נגד תעודת משלוח
DocType: Department,Department,מחלקה
DocType: Purchase Order,% Billed,% שחויבו
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2})
DocType: Sales Invoice,Customer Name,שם לקוח
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","כל התחומים הקשורים ליצוא כמו מטבע, שער המרה, סך יצוא, וכו 'הסכום כולל יצוא זמינים בתעודת משלוח, POS, הצעת המחיר, מכירות חשבונית, להזמין מכירות וכו'"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
DocType: Leave Type,Leave Type Name,השאר סוג שם
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,סדרת עדכון בהצלחה
@@ -51,7 +51,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. כדי לשמור את קוד פריט החכם לקוחות ולגרום להם לחיפוש על סמך שימוש הקוד שלהם באפשרות זו
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,גרסאות הצג
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,כמות
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,כמות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),הלוואות (התחייבויות)
DocType: Employee Education,Year of Passing,שנה של פטירה
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,במלאי
@@ -62,46 +62,50 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות
DocType: Purchase Invoice,Monthly,חודשי
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),עיכוב בתשלום (ימים)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,חשבונית
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,חשבונית
DocType: Maintenance Schedule Item,Periodicity,תְקוּפָתִיוּת
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,"כתובת דוא""ל"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,שנת כספים {0} נדרש
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ביטחון
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ציון (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,# השורה {0}:
DocType: Delivery Note,Vehicle No,רכב לא
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,אנא בחר מחירון
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,אנא בחר מחירון
DocType: Production Order Operation,Work In Progress,עבודה בתהליך
DocType: Employee,Holiday List,רשימת החג
DocType: Time Log,Time Log,הזמן התחבר
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,חשב
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,חשב
DocType: Cost Center,Stock User,משתמש המניה
DocType: Company,Phone No,מס 'טלפון
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","יומן של פעילויות המבוצע על ידי משתמשים מפני משימות שיכולים לשמש למעקב זמן, חיוב."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},חדש {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},חדש {0}: # {1}
,Sales Partners Commission,ועדת שותפי מכירות
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים
+DocType: Payment Request,Payment Request,בקשת תשלום
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,זהו חשבון שורש ולא ניתן לערוך.
DocType: BOM,Operations,פעולות
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0}
DocType: Bin,Quantity Requested for Purchase,כמות המבוקשת לרכישה
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש"
DocType: Packed Item,Parent Detail docname,docname פרט הורה
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,קילוגרם
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,קילוגרם
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,פתיחה לעבודה.
DocType: Item Attribute,Increment,תוספת
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,הגדרות PayPal חסרות
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,בחר מחסן ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,פרסום
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת
DocType: Employee,Married,נשוי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},חל איסור על {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,קבל פריטים מ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,מכולת
DocType: Quality Inspection Reading,Reading 1,קריאת 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,הפוך בנק כניסה
+DocType: Process Payroll,Make Bank Entry,הפוך בנק כניסה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,קרנות פנסיה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,מחסן הוא חובה אם סוג החשבון הוא מחסן
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,מחסן הוא חובה אם סוג החשבון הוא מחסן
DocType: SMS Center,All Sales Person,כל איש המכירות
DocType: Lead,Person Name,שם אדם
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","בדקו אם חוזר כדי, בטלו להפסיק חוזר או לשים תאריך סיום הולם"
@@ -112,7 +116,7 @@
DocType: Warehouse,Warehouse Detail,פרט מחסן
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
DocType: Tax Rule,Tax Type,סוג המס
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
DocType: Item,Item Image (if not slideshow),תמונת פריט (אם לא מצגת)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,לקוחות קיימים עם אותו שם
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(שעת דרג / 60) * בפועל מבצע זמן
@@ -125,15 +129,15 @@
DocType: Item,Copy From Item Group,העתק מ קבוצת פריט
DocType: Journal Entry,Opening Entry,כניסת פתיחה
DocType: Stock Entry,Additional Costs,עלויות נוספות
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה.
DocType: Lead,Product Enquiry,חקירה מוצר
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,אנא ראשון להיכנס החברה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,אנא בחר החברה ראשונה
DocType: Employee Education,Under Graduate,תחת בוגר
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,יעד ב
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,יעד ב
DocType: BOM,Total Cost,עלות כוללת
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,יומן פעילות:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,"נדל""ן"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,הצהרה של חשבון
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,תרופות
@@ -141,7 +145,7 @@
DocType: Employee,Mr,מר
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,סוג ספק / ספק
DocType: Naming Series,Prefix,קידומת
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,מתכלה
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,מתכלה
DocType: Upload Attendance,Import Log,יבוא יומן
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,שלח
DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
@@ -151,18 +155,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,הוצאות המניה
DocType: Newsletter,Email Sent?,"דוא""ל שנשלח?"
DocType: Journal Entry,Contra Entry,קונטרה כניסה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,יומני זמן השידור
+DocType: Production Order Operation,Show Time Logs,יומני זמן השידור
DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה
DocType: Delivery Note,Installation Status,מצב התקנה
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת רכישה
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,פריט {0} חייב להיות פריט רכישה
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,פריט {0} חייב להיות פריט רכישה
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","הורד את התבנית, למלא נתונים מתאימים ולצרף את הקובץ הנוכחי. כל שילוב התאריכים ועובדים בתקופה שנבחרה יבוא בתבנית, עם רישומי נוכחות קיימים"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,יעודכן לאחר חשבונית מכירות הוגשה.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,הגדרות עבור מודול HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,הגדרות עבור מודול HR
DocType: SMS Center,SMS Center,SMS מרכז
DocType: BOM Replace Tool,New BOM,BOM החדש
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,אצווה יומני זמן לחיוב.
@@ -171,11 +175,11 @@
DocType: Leave Application,Reason,סיבה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,שידור
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ביצוע
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,המשתמש הראשון יהפוך את מנהל המערכת (אתה יכול לשנות את זה בהמשך).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,המשתמש הראשון יהפוך את מנהל המערכת (אתה יכול לשנות את זה בהמשך).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,פרטים של הפעולות שביצעו.
DocType: Serial No,Maintenance Status,מצב תחזוקה
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,פריטים ותמחור
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,בחר את העובדים שעבורם אתה יוצר שמאות.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},עלות המרכז {0} אינו שייך לחברת {1}
DocType: Customer,Individual,פרט
@@ -189,9 +193,8 @@
DocType: Offer Letter,Select Terms and Conditions,תנאים והגבלות בחרו
DocType: Production Planning Tool,Sales Orders,הזמנות ומכירות
DocType: Purchase Taxes and Charges,Valuation,הערכת שווי
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,קבע כברירת מחדל
,Purchase Order Trends,לרכוש מגמות להזמין
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,להקצות עלים לשנה.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,להקצות עלים לשנה.
DocType: Earning Type,Earning Type,סוג ההשתכרות
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,תכנון קיבולת השבת ומעקב זמן
DocType: Bank Reconciliation,Bank Account,חשבון בנק
@@ -209,24 +212,27 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,נא להזין חברה
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
,Production Orders in Progress,הזמנות ייצור בהתקדמות
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,מזומנים נטו ממימון
DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
DocType: Newsletter List,Total Subscribers,סה"כ מנויים
,Contact Name,שם איש קשר
DocType: Production Plan Item,SO Pending Qty,SO המתנת כמות
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,יוצר תלוש משכורת לקריטריונים שהוזכרו לעיל.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,אין תיאור נתון
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,בקש לרכישה.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,עלים בכל שנה
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,אנא להגדיר שמות סדרה עבור {0} באמצעות התקנה> הגדרות> סדרת Naming
DocType: Time Log,Will be updated when batched.,יעודכן כאשר לכלך.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
DocType: Payment Tool,Reference No,אסמכתא
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,השאר חסימה
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,שנתי
DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא
@@ -238,11 +244,11 @@
DocType: Pricing Rule,Supplier Type,סוג ספק
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,פריט {0} יבוטל
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,בקשת חומר
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,פריט {0} יבוטל
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
DocType: Employee,Relation,ביחס
DocType: Shipping Rule,Worldwide Shipping,משלוח ברחבי העולם
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,הזמנות אישרו מלקוחות.
@@ -250,26 +256,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","שדה זמין בתעודת משלוח, הצעת המחיר, מכירות חשבונית, הזמנת מכירות"
DocType: SMS Settings,SMS Sender Name,שם שולח SMS
DocType: Contact,Is Primary Contact,האם איש קשר ראשי
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,הזמן התחבר כבר לכלך לחיוב
DocType: Notification Control,Notification Control,בקרת הודעה
DocType: Lead,Suggestions,הצעות
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,תקציבי סט פריט קבוצה חכמה על טריטוריה זו. אתה יכול לכלול גם עונתיות על ידי הגדרת ההפצה.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},נא להזין את קבוצת חשבון הורה למחסן {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2}
DocType: Supplier,Address HTML,כתובת HTML
DocType: Lead,Mobile No.,מס 'נייד
DocType: Maintenance Schedule,Generate Schedule,צור לוח זמנים
DocType: Purchase Invoice Item,Expense Head,ראש ההוצאה
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,אנא בחר Charge סוג ראשון
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,אחרון
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,מקסימום 5 תווים
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,מקסימום 5 תווים
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,המאשר החופשה הראשונה ברשימה תהיה לקבוע כברירת מחדל Leave המאשרת
+apps/erpnext/erpnext/config/desktop.py +83,Learn,לִלמוֹד
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים
DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
DocType: Item,Synced With Hub,סונכרן עם רכזת
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,סיסמא שגויה
DocType: Item,Variant Of,גרסה של
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,פריט {0} חייב להיות פריט השירות
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
DocType: Employee,External Work History,חיצוני היסטוריה עבודה
@@ -281,10 +289,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
DocType: Journal Entry,Multi Currency,מטבע רב
DocType: Payment Reconciliation Invoice,Invoice Type,סוג חשבונית
-DocType: Sales Invoice Item,Delivery Note,תעודת משלוח
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,הגדרת מסים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,תעודת משלוח
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
DocType: Workstation,Rent Cost,עלות השכרה
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,אנא בחר חודש והשנה
@@ -295,18 +303,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","כל התחומים הקשורים היבוא כמו מטבע, שער המרה, סך יבוא, וכו 'הסכום כולל יבוא זמינים בקבלת רכישה, הצעת מחיר של ספק, רכישת חשבונית, הזמנת רכש וכו'"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,"להזמין סה""כ נחשב"
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","ייעוד עובד (למשל מנכ""ל, מנהל וכו ')."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,נא להזין את 'חזור על פעולה ביום בחודש' ערך שדה
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","ייעוד עובד (למשל מנכ""ל, מנהל וכו ')."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,נא להזין את 'חזור על פעולה ביום בחודש' ערך שדה
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","זמין בBOM, תעודת משלוח, חשבוניות רכש, ייצור להזמין, הזמנת רכש, קבלת רכישה, מכירות חשבונית, הזמנת מכירות, מלאי כניסה, גליון"
DocType: Item Tax,Tax Rate,שיעור מס
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,פריט בחר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,פריט בחר
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","פריט: {0} הצליח אצווה-חכם, לא ניתן ליישב באמצעות מניות \ פיוס, במקום להשתמש במלאי כניסה"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,המרת שאינה קבוצה
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,המרת שאינה קבוצה
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,קבלת רכישה יש להגיש
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,אצווה (הרבה) של פריט.
DocType: C-Form Invoice Detail,Invoice Date,תאריך חשבונית
@@ -344,6 +352,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,רפואי
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,סיבה לאיבוד
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,הזדמנויות
DocType: Employee,Single,אחת
DocType: Issue,Attachment,קובץ מצורף
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,לא ניתן להגדיר תקציב עבור מרכז עלות הקבוצה
@@ -351,7 +360,7 @@
DocType: Purchase Invoice,Yearly,שנתי
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,נא להזין מרכז עלות
DocType: Journal Entry Account,Sales Order,להזמין מכירות
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ממוצע. שיעור מכירה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ממוצע. שיעור מכירה
DocType: Purchase Order,Start date of current order's period,תאריך התחלה של תקופה של הצו הנוכחי
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},כמות אינה יכולה להיות חלק בשורת {0}
DocType: Purchase Invoice Item,Quantity and Rate,כמות ושיעור
@@ -369,17 +378,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,האם ישן
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,התאמה אישית של הטקסט המקדים שהולך כחלק מהודעה. לכל עסקה טקסט מקדים נפרד.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),אינו כולל סמלים (לשעבר. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,מנהל המכירות Master
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
DocType: SMS Log,Sent On,נשלח ב
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר.
DocType: Sales Order,Not Applicable,לא ישים
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,אב חג.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,אב חג.
DocType: Material Request Item,Required Date,תאריך הנדרש
DocType: Delivery Note,Billing Address,כתובת לחיוב
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,נא להזין את קוד פריט.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,נא להזין את קוד פריט.
DocType: BOM,Costing,תמחיר
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","אם מסומן, את סכום המס ייחשב כפי שכבר כלול במחיר ההדפסה / סכום ההדפסה"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,"סה""כ כמות"
@@ -401,7 +411,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,להוסיף מנויים
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""לא קיים"
DocType: Pricing Rule,Valid Upto,Upto חוקי
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,הכנסה ישירה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,קצין מנהלי
@@ -412,7 +422,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Production Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,קוסמטיקה
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
DocType: Shipping Rule,Net Weight,משקל נטו
DocType: Employee,Emergency Phone,טל 'חירום
,Serial No Warranty Expiry,Serial No תפוגה אחריות
@@ -431,15 +441,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,תוספת לא יכולה להיות 0
DocType: Production Planning Tool,Material Requirement,דרישת חומר
DocType: Company,Delete Company Transactions,מחק עסקות חברה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,פריט {0} לא לרכוש פריט
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,פריט {0} לא לרכוש פריט
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} היא כתובת דוא""ל לא חוקית ב'כתובת דוא""ל \ ההודעה '"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,"חיוב סה""כ שנה זו:"
DocType: Purchase Receipt,Add / Edit Taxes and Charges,להוסיף מסים / עריכה וחיובים
DocType: Purchase Invoice,Supplier Invoice No,ספק חשבונית לא
DocType: Territory,For reference,לעיון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),סגירה (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),סגירה (Cr)
DocType: Serial No,Warranty Period (Days),תקופת אחריות (ימים)
DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה
,Pending Qty,בהמתנה כמות
@@ -454,38 +463,37 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** בחתך חודשי ** עוזר לך להפיץ את התקציב שלך על פני חודשים אם יש לך עונתיות בעסק שלך. על חלוקת תקציב באמצעות חלוקה זו, שנקבע בחתך חודשי ** זה ** במרכז העלות ** **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,כספי לשנה / חשבונאות.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,כספי לשנה / חשבונאות.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,הפוך להזמין מכירות
DocType: Project Task,Project Task,פרויקט משימה
,Lead Id,זיהוי עופרת
DocType: C-Form Invoice Detail,Grand Total,סך כולל
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,תאריך שנת כספים התחל לא צריך להיות גדול יותר מתאריך שנת הכספים End
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,תאריך שנת כספים התחל לא צריך להיות גדול יותר מתאריך שנת הכספים End
DocType: Warranty Claim,Resolution,רזולוציה
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},נמסר: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},נמסר: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,חשבון לתשלום
DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלוח
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
DocType: Leave Control Panel,Allocate,להקצות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,חזור מכירות
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,חזור מכירות
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,בחר הזמנות ומכירות ממנו ברצונך ליצור הזמנות ייצור.
DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,רכיבי שכר.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,רכיבי שכר.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
DocType: Authorization Rule,Customer or Item,הלקוח או פריט
apps/erpnext/erpnext/config/crm.py +17,Customer database.,מאגר מידע על לקוחות.
DocType: Quotation,Quotation To,הצעת מחיר ל
DocType: Lead,Middle Income,הכנסה התיכונה
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),פתיחה (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
DocType: Purchase Order Item,Billed Amt,Amt שחויב
DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
DocType: Sales Invoice,Customer's Vendor,הספק של הלקוח
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,ייצור להזמין מנדטורי
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,ייצור להזמין מנדטורי
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,כתיבת הצעה
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
DocType: Fiscal Year Company,Fiscal Year Company,שנת כספי חברה
@@ -497,38 +505,38 @@
DocType: Employee,Organization Profile,ארגון פרופיל
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,אנא התקנת המונה סדרה לנוכחות באמצעות התקנה> סדרת מספור
DocType: Employee,Reason for Resignation,סיבה להתפטרות
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,תבנית להערכות ביצועים.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,תבנית להערכות ביצועים.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,חשבונית / יומן פרטים
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' לא בשנת הכספים {2}
DocType: Buying Settings,Settings for Buying Module,הגדרות עבור רכישת מודול
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,אנא ראשון להיכנס קבלת רכישה
DocType: Buying Settings,Supplier Naming By,Naming ספק ב
DocType: Activity Type,Default Costing Rate,דרג תמחיר ברירת מחדל
-DocType: Maintenance Schedule,Maintenance Schedule,לוח זמנים תחזוקה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,לוח זמנים תחזוקה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,שינוי נטו במלאי
DocType: Employee,Passport Number,דרכון מספר
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,מנהל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,מיום קבלת רכישה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים.
DocType: SMS Settings,Receiver Parameter,מקלט פרמטר
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""בהתבסס על 'ו' קבוצה על ידי 'אינו יכול להיות זהה"
DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
DocType: Production Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,להמיר לקבוצה
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,להמיר לקבוצה
DocType: Activity Cost,Activity Type,סוג הפעילות
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,הסכום יועבר
-DocType: Customer,Fixed Days,ימים קבועים
+DocType: Supplier,Fixed Days,ימים קבועים
DocType: Sales Invoice,Packing List,רשימת אריזה
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,הזמנות רכש שניתנו לספקים.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,הוצאה לאור
DocType: Activity Cost,Projects User,משתמש פרויקטים
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,נצרך
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית
DocType: Company,Round Off Cost Center,לעגל את מרכז עלות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Material Request,Material Transfer,העברת חומר
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),"פתיחה (ד""ר)"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0}
@@ -536,25 +544,27 @@
DocType: Production Order Operation,Actual Start Time,בפועל זמן התחלה
DocType: BOM Operation,Operation Time,מבצע זמן
DocType: Pricing Rule,Sales Manager,מנהל מכירות
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,קבוצה לקבוצה
DocType: Journal Entry,Write Off Amount,לכתוב את הסכום
DocType: Journal Entry,Bill No,ביל לא
DocType: Purchase Invoice,Quarterly,הרבעונים
DocType: Selling Settings,Delivery Note Required,תעודת משלוח חובה
DocType: Sales Order Item,Basic Rate (Company Currency),שיעור בסיסי (חברת מטבע)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush חומרי גלם המבוסס על
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,נא להזין את פרטי פריט
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,נא להזין את פרטי פריט
DocType: Purchase Receipt,Other Details,פרטים נוספים
DocType: Account,Accounts,חשבונות
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,שיווק
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,כדי לעקוב אחר פריט במכירות ובמסמכי רכישה מבוססת על nos הסידורי שלהם. זה גם יכול להשתמש כדי לעקוב אחר פרטי אחריות של המוצר.
DocType: Purchase Receipt Item Supplied,Current Stock,המניה נוכחית
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,מחסן שנדחו הוא חובה נגד פריט regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,חיוב סה"כ השנה
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Employee,Provide email id registered in company,"לספק id הדוא""ל רשום בחברה"
DocType: Hub Settings,Seller City,מוכר עיר
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
DocType: Offer Letter Term,Offer Letter Term,להציע מכתב לטווח
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,יש פריט גרסאות.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא
DocType: Bin,Stock Value,מניית ערך
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,סוג העץ
@@ -562,7 +572,7 @@
DocType: Serial No,Warranty Expiry Date,תאריך תפוגה אחריות
DocType: Material Request Item,Quantity and Warehouse,כמות ומחסן
DocType: Sales Invoice,Commission Rate (%),ועדת שיעור (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מלהזמין מכירות, חשבוניות מכירות או יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מלהזמין מכירות, חשבוניות מכירות או יומן"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,התעופה והחלל
DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,נושא משימה
@@ -572,18 +582,18 @@
DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,התאריך שבו החשבונית הבאה תופק. הוא נוצר על שליחה.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} הוא לא פריט מניות
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} הוא לא פריט מניות
DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,אנא בחר יום מנוחה שבועי
DocType: Production Order Operation,Planned End Time,שעת סיום מתוכננת
,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
DocType: Delivery Note,Customer's Purchase Order No,להזמין ללא הרכישה של הלקוח
DocType: Employee,Cell Number,מספר סלולארי
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,אנרגיה
DocType: Opportunity,Opportunity From,הזדמנות מ
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,הצהרת משכורת חודשית.
@@ -591,9 +601,9 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,חשבון חדש
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,רישומים חשבונאיים יכולים להתבצע נגד צמתים עלה. ערכים נגד קבוצות אינם מורשים.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
DocType: Opportunity,Maintenance,תחזוקה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0}
DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,מבצעי מכירות.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -622,25 +632,25 @@
DocType: Address,Personal,אישי
DocType: Expense Claim Detail,Expense Claim Type,סוג תביעת חשבון
DocType: Shopping Cart Settings,Default settings for Shopping Cart,הגדרות ברירת מחדל עבור עגלת קניות
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","יומן {0} מקושר נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כמקדמה בחשבונית זו."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","יומן {0} מקושר נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כמקדמה בחשבונית זו."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ביוטכנולוגיה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,הוצאות משרד תחזוקה
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,אנא ראשון להיכנס פריט
DocType: Account,Liability,אחריות
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.
DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,מחיר המחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,מחיר המחירון לא נבחר
DocType: Employee,Family Background,רקע משפחתי
DocType: Process Payroll,Send Email,שלח אי-מייל
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,אין אישור
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,מס
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,מס
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,חשבוניות שלי
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,חשבוניות שלי
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,אף עובדים מצא
DocType: Purchase Order,Stopped,נעצר
DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
@@ -650,20 +660,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,שלח עכשיו
,Support Analytics,Analytics תמיכה
DocType: Item,Website Warehouse,מחסן אתר
+DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","היום בחודש שבו חשבונית אוטומטית תיווצר למשל 05, 28 וכו '"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,רשומות C-טופס
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,רשומות C-טופס
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,לקוחות וספקים
DocType: Email Digest,Email Digest Settings,"הגדרות Digest דוא""ל"
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,שאילתות התמיכה של לקוחות.
DocType: Features Setup,"To enable ""Point of Sale"" features",כדי לאפשר "נקודת המכירה" תכונות
DocType: Bin,Moving Average Rate,נע תעריף ממוצע
DocType: Production Planning Tool,Select Items,פריטים בחרו
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2}
DocType: Maintenance Visit,Completion Status,סטטוס השלמה
DocType: Sales Invoice Item,Target Warehouse,יעד מחסן
DocType: Item,Allow over delivery or receipt upto this percent,לאפשר על משלוח או קבלת upto אחוזים זה
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,תאריך אספקה צפוי לא יכול להיות לפני תאריך הזמנת המכירות
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,תאריך אספקה צפוי לא יכול להיות לפני תאריך הזמנת המכירות
DocType: Upload Attendance,Import Attendance,נוכחות יבוא
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,בכל קבוצות הפריט
DocType: Process Payroll,Activity Log,יומן פעילות
@@ -671,11 +682,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,באופן אוטומטי לחבר את ההודעה על הגשת עסקות.
DocType: Production Order,Item To Manufacture,פריט לייצור
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} המצב הוא {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,הזמנת רכש לתשלום
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,הזמנת רכש לתשלום
DocType: Sales Order Item,Projected Qty,כמות חזויה
DocType: Sales Invoice,Payment Due Date,מועד תשלום
DocType: Newsletter,Newsletter Manager,מנהל עלון
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"פתיחה"
DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
DocType: Expense Claim,Expenses,הוצאות
@@ -687,6 +698,7 @@
DocType: Company,Registration Details,פרטי רישום
DocType: Item,Re-Order Qty,Re-להזמין כמות
DocType: Leave Block List Date,Leave Block List Date,השאר תאריך בלוק רשימה
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},מתוכנן לשלוח {0}
DocType: Pricing Rule,Price or Discount,מחיר או הנחה
DocType: Sales Team,Incentives,תמריצים
DocType: SMS Log,Requested Numbers,מספרים מבוקשים
@@ -694,7 +706,7 @@
DocType: Sales Invoice Item,Stock Details,מניית פרטים
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,נקודת מכירה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'"
DocType: Account,Balance must be,איזון חייב להיות
DocType: Hub Settings,Publish Pricing,פרסם תמחור
DocType: Notification Control,Expense Claim Rejected Message,הודעת תביעת הוצאות שנדחו
@@ -703,7 +715,7 @@
DocType: Salary Slip,Working Days,ימי עבודה
DocType: Serial No,Incoming Rate,שערי נכנסים
DocType: Packing Slip,Gross Weight,משקל ברוטו
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
DocType: HR Settings,Include holidays in Total no. of Working Days,כולל חגים בסך הכל לא. ימי עבודה
DocType: Job Applicant,Hold,החזק
DocType: Employee,Date of Joining,תאריך ההצטרפות
@@ -711,13 +723,15 @@
DocType: Supplier Quotation,Is Subcontracted,האם קבלן
DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,צפה מנויים
-DocType: Purchase Invoice Item,Purchase Receipt,קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,קבלת רכישה
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
DocType: Employee,Ms,גב '
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,שער חליפין של מטבע שני.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,שער חליפין של מטבע שני.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Production Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} חייב להיות פעיל
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,אנא בחר את סוג המסמך ראשון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,אנא בחר את סוג המסמך ראשון
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,סל גוטו
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
DocType: Salary Slip,Leave Encashment Amount,השאר encashment הסכום
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1}
@@ -734,17 +748,17 @@
DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
DocType: Features Setup,Item Barcode,ברקוד פריט
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,פריט גרסאות {0} מעודכן
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,פריט גרסאות {0} מעודכן
DocType: Quality Inspection Reading,Reading 6,קריאת 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
DocType: Address,Shop,חנות
DocType: Hub Settings,Sync Now,Sync עכשיו
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,חשבון בנק / מזומנים ברירת מחדל יהיה מעודכן באופן אוטומטי בקופת חשבונית כאשר מצב זה נבחר.
DocType: Employee,Permanent Address Is,כתובת קבע
DocType: Production Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,המותג
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,הפרשה ליתר {0} חצה לפריט {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,המותג
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,הפרשה ליתר {0} חצה לפריט {1}.
DocType: Employee,Exit Interview Details,פרטי ראיון יציאה
DocType: Item,Is Purchase Item,האם פריט הרכישה
DocType: Journal Entry Account,Purchase Invoice,רכישת חשבוניות
@@ -752,12 +766,12 @@
DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
DocType: Lead,Request for Information,בקשה לקבלת מידע
-DocType: Payment Tool,Paid,בתשלום
+DocType: Payment Request,Paid,בתשלום
DocType: Salary Slip,Total in words,"סה""כ במילים"
DocType: Material Request Item,Lead Time Date,תאריך עופרת זמן
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,משלוחים ללקוחות.
DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,הכנסות עקיפות
@@ -765,38 +779,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,שונות
,Company Name,שם חברה
DocType: SMS Center,Total Message(s),מסר כולל (ים)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,פריט בחר להעברה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,פריט בחר להעברה
+DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,לאפשר למשתמש לערוך מחירון שיעור בעסקות
DocType: Pricing Rule,Max Qty,מקס כמות
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,כימיה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
DocType: Process Payroll,Select Payroll Year and Month,בחר שכר שנה וחודש
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",עבור לקבוצה המתאימה (בדרך כלל יישום של קרנות> נכסים שוטפים> חשבונות בנק וליצור חשבון חדש (על ידי לחיצה על הוסף לילדים) מסוג "בנק"
DocType: Workstation,Electricity Cost,עלות חשמל
DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לעובדי יום הולדת תזכורות
+,Employee Holiday Attendance,נוכחות נופש לעובדים
DocType: Opportunity,Walk In,ללכת ב
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ערכי מניות
DocType: Item,Inspection Criteria,קריטריונים לבדיקה
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,הועבר
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,לבן
DocType: SMS Center,All Lead (Open),כל עופרת (הפתוח)
DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,צרף התמונה שלך
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,הפוך
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,צרף התמונה שלך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,הפוך
DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,סל הקניות שלי
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
DocType: Lead,Next Contact Date,התאריך לתקשר הבא
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,פתיחת כמות
DocType: Holiday List,Holiday List Name,שם רשימת החג
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,אופציות
DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},כמות עבור {0}
DocType: Leave Application,Leave Application,החופשה Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,השאר הקצאת כלי
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,השאר הקצאת כלי
DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה
DocType: Company,If Monthly Budget Exceeded (for expense account),אם תקציב חודשי חריגה (לחשבון הוצאות)
DocType: Workstation,Net Hour Rate,שערי שעה נטו
@@ -806,10 +825,10 @@
DocType: POS Profile,Cash/Bank Account,מזומנים / חשבון בנק
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
DocType: Delivery Note,Delivery To,משלוח ל
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,שולחן תכונה הוא חובה
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Planning Tool,Get Sales Orders,קבל הזמנות ומכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} אינו יכול להיות שלילי
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,דיסקונט
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,דיסקונט
DocType: Features Setup,Purchase Discounts,הנחות רכישה
DocType: Workstation,Wages,שכר
DocType: Time Log,Will be updated only if Time Log is 'Billable',יעודכן רק אם זמן הוא יומן 'חיוב'
@@ -820,9 +839,9 @@
DocType: Item,Manufacturer,יצרן
DocType: Landed Cost Item,Purchase Receipt Item,פריט קבלת רכישה
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,מחסן שמורות במכירות להזמין / סיום מוצרי מחסן
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,סכום מכירה
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,יומני זמן
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,סכום מכירה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,יומני זמן
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור
DocType: Serial No,Creation Document No,יצירת מסמך לא
DocType: Issue,Issue,נושא
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,חשבון אינו תואם עם חברה
@@ -834,7 +853,7 @@
DocType: Tax Rule,Shipping State,מדינת משלוח
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,הוצאות מכירה
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,קנייה סטנדרטית
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,קנייה סטנדרטית
DocType: GL Entry,Against,נגד
DocType: Item,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל
DocType: Sales Partner,Implementation Partner,שותף יישום
@@ -851,14 +870,15 @@
DocType: Sales Person,Select company name first.,שם חברה בחר ראשון.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,"ד""ר"
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},כדי {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,מעודכן באמצעות יומני זמן
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע
DocType: Opportunity,Your sales person who will contact the customer in future,איש המכירות שלך שייצור קשר עם הלקוח בעתיד
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
DocType: Company,Default Currency,מטבע ברירת מחדל
DocType: Contact,Enter designation of this Contact,הזן ייעודו של איש קשר זה
DocType: Expense Claim,From Employee,מעובדים
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים
@@ -869,12 +889,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,פרט C-טופס חשבונית
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,תשלום פיוס חשבונית
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,% תרומה
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,% תרומה
DocType: Item,website page link,קישור לדף באתר
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,מספרי רישום חברה לעיונך. מספרי מס וכו '
DocType: Sales Partner,Distributor,מפיץ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב'
,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,בחר יומני זמן ושלח ליצור חשבונית מכירות חדשה.
@@ -882,15 +903,13 @@
DocType: Salary Slip,Deductions,ניכויים
DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,אצווה זמן זה התחבר כבר מחויב.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,צור הזדמנות
DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום
-DocType: Supplier,Communications,תקשורת
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,שגיאת תכנון קיבולת
,Trial Balance for Party,מאזן בוחן למפלגה
DocType: Lead,Consultant,יועץ
DocType: Salary Slip,Earnings,רווחים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,מאזן חשבונאי פתיחה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,מאזן חשבונאי פתיחה
DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,שום דבר לא לבקש
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
@@ -912,14 +931,14 @@
DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,מסד נתוני ספק.
DocType: Account,Balance Sheet,מאזן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,איש המכירות שלך יקבל תזכורת על מועד זה ליצור קשר עם הלקוח
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,מס וניכויי שכר אחרים.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,מס וניכויי שכר אחרים.
DocType: Lead,Lead,עופרת
DocType: Email Digest,Payables,זכאי
DocType: Account,Warehouse,מחסן
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
,Purchase Order Items To Be Billed,פריטים הזמנת רכש לחיוב
DocType: Purchase Invoice Item,Net Rate,שיעור נטו
DocType: Purchase Invoice Item,Purchase Invoice Item,לרכוש פריט החשבונית
@@ -932,21 +951,21 @@
DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית
DocType: Global Defaults,Disable Rounded Total,"להשבית מעוגל סה""כ"
DocType: Lead,Call,שיחה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
,Trial Balance,מאזן בוחן
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,הגדרת עובדים
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,הגדרת עובדים
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","רשת """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,אנא בחר תחילה קידומת
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,מחקר
DocType: Maintenance Visit Purpose,Work Done,מה נעשה
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,ציין מאפיין אחד לפחות בטבלת התכונות
DocType: Contact,User ID,זיהוי משתמש
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,צפה לדג'ר
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,צפה לדג'ר
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
DocType: Production Order,Manufacture against Sales Order,ייצור נגד להזמין מכירות
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,שאר העולם
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
,Budget Variance Report,תקציב שונות דווח
DocType: Salary Slip,Gross Pay,חבילת גרוס
@@ -963,20 +982,20 @@
DocType: Opportunity Item,Opportunity Item,פריט הזדמנות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,פתיחה זמנית
,Employee Leave Balance,עובד חופשת מאזן
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
DocType: Address,Address Type,סוג הכתובת
DocType: Purchase Receipt,Rejected Warehouse,מחסן שנדחו
DocType: GL Entry,Against Voucher,נגד שובר
DocType: Item,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,פריט {0} חייב להיות פריט מכירות
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,פריט {0} חייב להיות פריט מכירות
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,ל
DocType: Item,Lead Time in days,עופרת זמן בימים
,Accounts Payable Summary,חשבונות לתשלום סיכום
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,קטן
DocType: Employee,Employee Number,מספר עובדים
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0}
@@ -989,13 +1008,13 @@
DocType: Employee,Place of Issue,מקום ההנפקה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,חוזה
DocType: Email Digest,Add Quote,להוסיף ציטוט
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,הוצאות עקיפות
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,המוצרים או השירותים שלך
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,המוצרים או השירותים שלך
DocType: Mode of Payment,Mode of Payment,מצב של תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך.
DocType: Journal Entry Account,Purchase Order,הזמנת רכש
DocType: Warehouse,Warehouse Contact Info,מחסן פרטים ליצירת קשר
@@ -1004,9 +1023,9 @@
DocType: Email Digest,Annual Income,הכנסה שנתית
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
DocType: Hub Settings,Seller Website,אתר מוכר
@@ -1015,7 +1034,7 @@
DocType: Appraisal Goal,Goal,מטרה
DocType: Sales Invoice Item,Edit Description,עריכת תיאור
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,תאריך אספקה צפוי הוא פחותה ממועד המתוכנן התחל.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,לספקים
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,לספקים
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,"יוצא סה""כ"
@@ -1028,7 +1047,7 @@
DocType: Journal Entry,Journal Entry,יומן
DocType: Workstation,Workstation Name,שם תחנת עבודה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
DocType: Sales Partner,Target Distribution,הפצת יעד
DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
@@ -1051,30 +1070,28 @@
DocType: Purchase Taxes and Charges,Add or Deduct,להוסיף או לנכות
DocType: Company,If Yearly Budget Exceeded (for expense account),אם תקציב שנתי חריגה (לחשבון הוצאות)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,חפיפה בין תנאים מצאו:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,"ערך להזמין סה""כ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,מזון
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,טווח הזדקנות 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,אתה יכול לעשות יומן זמן רק נגד הזמנת ייצור שהוגשה
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,אתה יכול לעשות יומן זמן רק נגד הזמנת ייצור שהוגשה
DocType: Maintenance Schedule Item,No of Visits,אין ביקורים
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","עלונים לאנשי קשר, מוביל."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},הסכום של נקודות לכל המטרות צריך להיות 100. זה {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,לא ניתן להשאיר את הפעילות ריקה.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,לא ניתן להשאיר את הפעילות ריקה.
,Delivered Items To Be Billed,פריטים נמסרו לחיוב
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,מחסן לא ניתן לשנות למס 'סידורי
DocType: Authorization Rule,Average Discount,דיסקונט הממוצע
DocType: Address,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,חשבונאות
DocType: Features Setup,Features Setup,הגדרת תכונות
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,מכתב הצעת צפה
-DocType: Item,Is Service Item,האם פריט השירות
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,תקופת יישום לא יכולה להיות תקופה הקצאת חופשה מחוץ
DocType: Activity Cost,Projects,פרויקטים
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,אנא בחר שנת כספים
DocType: BOM Operation,Operation Description,תיאור מבצע
DocType: Item,Will also apply to variants,יחול גם על גרסאות
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,לא ניתן לשנות את תאריך שנת הכספים התחלה ותאריך סיום שנת כספים אחת לשנת הכספים נשמרה.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,לא ניתן לשנות את תאריך שנת הכספים התחלה ותאריך סיום שנת כספים אחת לשנת הכספים נשמרה.
DocType: Quotation,Shopping Cart,סל קניות
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ממוצע יומי יוצא
DocType: Pricing Rule,Campaign,קמפיין
@@ -1085,19 +1102,20 @@
DocType: Sales Order Item,Planned Quantity,כמות מתוכננת
DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט
DocType: Item,Maintain Stock,לשמור על המלאי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ערכי מניות כבר יצרו להפקה להזמין
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ערכי מניות כבר יצרו להפקה להזמין
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},מקס: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},מקס: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,מDatetime
DocType: Email Digest,For Company,לחברה
apps/erpnext/erpnext/config/support.py +38,Communication log.,יומן תקשורת.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,סכום קנייה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,סכום קנייה
DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,תרשים של חשבונות
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,לא יכול להיות גדול מ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,לא יכול להיות גדול מ 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
DocType: Maintenance Visit,Unscheduled,לא מתוכנן
DocType: Employee,Owned,בבעלות
DocType: Salary Slip Deduction,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@@ -1118,32 +1136,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
DocType: Email Digest,Bank Balance,עובר ושב
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,אין מבנה שכר פעיל נמצא עבור עובד {0} והחודש
DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
DocType: Journal Entry Account,Account Balance,יתרת חשבון
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,כלל מס לעסקות.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,כלל מס לעסקות.
DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,אנחנו קונים פריט זה
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,אנחנו קונים פריט זה
DocType: Address,Billing,חיוב
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)"
DocType: Shipping Rule,Shipping Account,חשבון משלוח
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,מתוכנן לשלוח {0} מקבלים
DocType: Quality Inspection,Readings,קריאות
DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה"כ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,הרכבות תת
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,הרכבות תת
DocType: Shipping Rule Condition,To Value,לערך
DocType: Supplier,Stock Manager,מניית מנהל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Slip אריזה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Slip אריזה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,השכרת משרד
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,אין כתובת הוסיפה עדיין.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation עבודה שעה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,אנליסט
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום JV {2}
DocType: Item,Inventory,מלאי
DocType: Features Setup,"To enable ""Point of Sale"" view",כדי לאפשר "נקודת מכירה" תצוגה
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,תשלום לא יכול להתבצע על עגלה ריקה
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,תשלום לא יכול להתבצע על עגלה ריקה
DocType: Item,Sales Details,פרטי מכירות
DocType: Opportunity,With Items,עם פריטים
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,בכמות
@@ -1154,29 +1174,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,ממשלה
apps/erpnext/erpnext/config/stock.py +263,Item Variants,גרסאות פריט
DocType: Company,Services,שירותים
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),"סה""כ ({0})"
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),"סה""כ ({0})"
DocType: Cost Center,Parent Cost Center,מרכז עלות הורה
DocType: Sales Invoice,Source,מקור
DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,תאריך כספי לשנה שהתחל
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,תאריך כספי לשנה שהתחל
DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,תזרים מזומנים מהשקעות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,הוצאות הובלה והשילוח
DocType: Material Request Item,Sales Order No,להזמין ללא מכירות
DocType: Item Group,Item Group Name,שם קבוצת פריט
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,לקחתי
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,העברת חומרים לייצור
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,העברת חומרים לייצור
DocType: Pricing Rule,For Price List,למחירון
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,חיפוש הנהלה
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","שער רכישה עבור פריט: {0} לא מצא, שנדרש להזמין כניסת חשבונאות (הוצאה). נא לציין פריט מחיר נגד מחירון קנייה."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","שער רכישה עבור פריט: {0} לא מצא, שנדרש להזמין כניסת חשבונאות (הוצאה). נא לציין פריט מחיר נגד מחירון קנייה."
DocType: Maintenance Schedule,Schedules,לוחות זמנים
DocType: Purchase Invoice Item,Net Amount,סכום נטו
DocType: Purchase Order Item Supplied,BOM Detail No,פרט BOM לא
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),סכום הנחה נוסף (מטבע חברה)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},שגיאה: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},שגיאה: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,צור חשבון חדש מתרשים של חשבונות.
-DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,תחזוקה בקר
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,לקוחות> קבוצת לקוחות> טריטוריה
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,אצווה זמין כמות במחסן
DocType: Time Log Batch Detail,Time Log Batch Detail,פרט אצווה הזמן התחבר
@@ -1185,33 +1206,33 @@
,Accounts Receivable Summary,חשבונות חייבים סיכום
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
DocType: UOM,UOM Name,שם של אוני 'מישגן
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,סכום תרומה
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,סכום תרומה
DocType: Sales Invoice,Shipping Address,כתובת למשלוח
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,אדון מותג.
DocType: Sales Invoice Item,Brand Name,שם מותג
DocType: Purchase Receipt,Transporter Details,פרטי Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,תיבה
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,הארגון
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,תיבה
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,הארגון
DocType: Monthly Distribution,Monthly Distribution,בחתך חודשי
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות
DocType: Sales Partner,Sales Partner Target,מכירות פרטנר יעד
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},כניסה לחשבונאות {0} יכולה להתבצע רק במטבע: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},כניסה לחשבונאות {0} יכולה להתבצע רק במטבע: {1}
DocType: Pricing Rule,Pricing Rule,כלל תמחור
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,בקשת חומר להזמנת רכש
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,בקשת חומר להזמנת רכש
+DocType: Payment Gateway Account,Payment Success URL,כתובת הצלחה תשלום
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,חשבונות בנק
,Bank Reconciliation Statement,הצהרת בנק פיוס
DocType: Address,Lead Name,שם עופרת
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,יתרת מלאי פתיחה
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} חייבים להופיע רק פעם אחת
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},אסור לי תשלומי העברה יותר {0} מ {1} נגד הזמנת רכש {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},אסור לי תשלומי העברה יותר {0} מ {1} נגד הזמנת רכש {2}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,אין פריטים לארוז
DocType: Shipping Rule Condition,From Value,מערך
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,סכומים שלא באו לידי ביטוי בבנק
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
DocType: Quality Inspection Reading,Reading 4,קריאת 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,תביעות לחשבון חברה.
DocType: Company,Default Holiday List,ברירת מחדל רשימת Holiday
@@ -1222,32 +1243,34 @@
,Material Requests for which Supplier Quotations are not created,בקשות מהותיות שלציטוטי ספק הם לא נוצרו
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,כדי לעקוב אחר פריטים באמצעות ברקוד. תוכל להיכנס לפריטים בתעודת משלוח וחשבונית מכירות על ידי סריקת הברקוד של פריט.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,סמן כנמסר
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,הפוך הצעת מחיר
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,שלח שוב דוא"ל תשלום
DocType: Dependent Task,Dependent Task,משימה תלויה
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש.
DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות
DocType: SMS Center,Receiver List,מקלט רשימה
DocType: Payment Tool Detail,Payment Amount,סכום תשלום
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} צפה
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} צפה
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,שינוי נטו במזומנים
DocType: Salary Structure Deduction,Salary Structure Deduction,ניכוי שכר מבנה
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),גיל (ימים)
DocType: Quotation Item,Quotation Item,פריט ציטוט
DocType: Account,Account Name,שם חשבון
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,סוג ספק אמן.
DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
DocType: Accounts Settings,Credit Controller,בקר אשראי
DocType: Delivery Note,Vehicle Dispatch Date,תאריך שיגור רכב
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% שחויבו
@@ -1259,22 +1282,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,הנושאים שלי
DocType: BOM Item,BOM Item,פריט BOM
DocType: Appraisal,For Employee,לעובדים
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,שורת {0}: מראש נגד ספק יש לחייב
DocType: Company,Default Values,ערכי ברירת מחדל
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,שורת {0}: סכום לתשלום לא יכול להיות שלילי
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,שורת {0}: סכום לתשלום לא יכול להיות שלילי
DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
DocType: Payment Reconciliation,Payments,תשלומים
DocType: Budget Detail,Budget Allocated,תקציב שהוקצה
DocType: Journal Entry,Entry Type,סוג הכניסה
,Customer Credit Balance,יתרת אשראי ללקוחות
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,אנא ודא id הדוא"ל שלך
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
DocType: Quotation,Term Details,פרטי טווח
DocType: Manufacturing Settings,Capacity Planning For (Days),תכנון קיבולת ל( ימים)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך.
-DocType: Warranty Claim,Warranty Claim,הפעיל אחריות
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,הפעיל אחריות
,Lead Details,פרטי עופרת
DocType: Purchase Invoice,End date of current invoice's period,תאריך סיום של התקופה של החשבונית הנוכחית
DocType: Pricing Rule,Applicable For,ישים ל
@@ -1287,8 +1312,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","החלף BOM מסוים בכל עצי המוצר האחרים שבם נעשה בו שימוש. הוא יחליף את קישור BOM הישן, לעדכן עלות ולהתחדש שולחן ""פריט פיצוץ BOM"" לפי BOM החדש"
DocType: Shopping Cart Settings,Enable Shopping Cart,אפשר סל קניות
DocType: Employee,Permanent Address,כתובת קבועה
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,פריט {0} חייב להיות פריט שירות.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",מקדמה ששולם כנגד {0} {1} לא יכול להיות גדול \ מ גרנד סה"כ {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,אנא בחר קוד פריט
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),להפחית ניכוי לחופשה ללא תשלום (LWP)
@@ -1302,35 +1326,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","חברה, חודש ושנת כספים הוא חובה"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,הוצאות שיווק
,Item Shortage Report,דווח מחסור פריט
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,יחידה אחת של פריט.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',זמן יומן אצווה {0} חייב להיות 'הוגש'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',זמן יומן אצווה {0} חייב להיות 'הוגש'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
DocType: Employee,Date Of Retirement,מועד הפרישה
DocType: Upload Attendance,Get Template,קבל תבנית
DocType: Address,Postal,דואר
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,אנא בחר {0} הראשון.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},טקסט {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,אנא בחר {0} הראשון.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,איש קשר חדש
DocType: Territory,Parent Territory,טריטורית הורה
DocType: Quality Inspection Reading,Reading 2,קריאת 2
DocType: Stock Entry,Material Receipt,קבלת חומר
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,מוצרים
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,מוצרים
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},מפלגת סוג והמפלגה נדרש לבקל / חשבון זכאים {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '"
DocType: Lead,Next Contact By,לתקשר בא על ידי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
DocType: Quotation,Order Type,סוג להזמין
DocType: Purchase Invoice,Notification Email Address,"כתובת דוא""ל להודעות"
DocType: Payment Tool,Find Invoices to Match,מצא את חשבוניות להתאימו
,Item-wise Sales Register,פריט חכם מכירות הרשמה
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","""הבנק הלאומי XYZ"" למשל"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","""הבנק הלאומי XYZ"" למשל"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,האם מס זה כלול ביסוד שיעור?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,"יעד סה""כ"
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,סל קניות מופעל
@@ -1341,15 +1365,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,יותר מדי עמודות. לייצא את הדוח ולהדפיס אותו באמצעות יישום גיליון אלקטרוני.
DocType: Sales Invoice Item,Batch No,אצווה לא
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,ראשי
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,ראשי
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,לא ניתן לבטל הזמנה הפסיקה. מגופה כדי לבטל.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
+DocType: Employee Attendance Tool,Employees HTML,עובד HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,לא ניתן לבטל הזמנה הפסיקה. מגופה כדי לבטל.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
DocType: Employee,Leave Encashed?,השאר Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
DocType: Item,Variants,גרסאות
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,הפוך הזמנת רכש
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,הפוך הזמנת רכש
DocType: SMS Center,Send To,שלח אל
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
@@ -1361,8 +1386,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,מועמד לעבודה.
DocType: Purchase Order Item,Warehouse and Reference,מחסן והפניה
DocType: Supplier,Statutory info and other general information about your Supplier,מידע סטטוטורי ומידע כללי אחר על הספק שלך
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,כתובות
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,כתובות
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבור כלל משלוח
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,פריט אינו מותר לי הזמנת ייצור.
@@ -1371,12 +1396,13 @@
DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,יומני זמן לייצור.
DocType: Item,Apply Warehouse-wise Reorder Level,החל המחסן-חכמה להזמנה חוזרת רמה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} יש להגיש
DocType: Authorization Control,Authorization Control,אישור בקרה
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,זמן יומן למשימות.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,תשלום
DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
DocType: Employee,Salutation,שְׁאֵילָה
DocType: Pricing Rule,Brand,מותג
DocType: Item,Will also apply for variants,תחול גם לגרסות
@@ -1384,14 +1410,13 @@
DocType: Sales Order Item,Actual Qty,כמות בפועל
DocType: Sales Invoice Item,References,אזכור
DocType: Quality Inspection Reading,Reading 10,קריאת 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה."
DocType: Hub Settings,Hub Node,רכזת צומת
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ערך {0} לתכונת {1} אינו קיים ברשימת הפריט תקף ערכי תכונה
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ערך {0} לתכונת {1} אינו קיים ברשימת הפריט תקף ערכי תכונה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,חבר
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,פריט {0} הוא לא פריט בהמשכים
DocType: SMS Center,Create Receiver List,צור מקלט רשימה
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,פג תוקף
DocType: Packing Slip,To Package No.,חבילת מס '
DocType: Warranty Claim,Issue Date,תאריך הנפקה
DocType: Activity Cost,Activity Cost,עלות פעילות
@@ -1414,7 +1439,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","מכירה חייבת להיבדק, אם לישים שנבחרה הוא {0}"
DocType: Purchase Order Item,Supplier Quotation Item,פריט הצעת המחיר של ספק
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,משבית יצירת יומני זמן נגד הזמנות ייצור. פעולות לא להיות במעקב נגד ההפקה להזמין
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,הפוך שכר מבנה
DocType: Item,Has Variants,יש גרסאות
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,לחץ על כפתור 'הפוך מכירות חשבונית' כדי ליצור חשבונית מכירות חדשה.
DocType: Monthly Distribution,Name of the Monthly Distribution,שמו של החתך החודשי
@@ -1428,27 +1452,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,שטח / לקוחות
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,לדוגמא 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,לדוגמא 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית המכירות.
DocType: Item,Is Sales Item,האם פריט מכירות
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,פריט עץ הקבוצה
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט
DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן
,Amount to Deliver,הסכום לאספקת
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,מוצר או שירות
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,מוצר או שירות
DocType: Naming Series,Current Value,ערך נוכחי
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} נוצר
DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות
,Serial No Status,סטטוס מספר סידורי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,שולחן פריט לא יכול להיות ריק
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,שולחן פריט לא יכול להיות ריק
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","שורת {0}: כדי להגדיר {1} מחזורי, הבדל בין מ ו תאריך \ חייב להיות גדול או שווה ל {2}"
DocType: Pricing Rule,Selling,מכירה
DocType: Employee,Salary Information,מידע משכורת
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,חובות ומסים
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,נא להזין את תאריך הפניה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,נא להזין את תאריך הפניה
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Gateway תשלום החשבון אינו מוגדר
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},לא יכולים להיות מסוננים {0} ערכי תשלום על ידי {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,שולחן לפריט שיוצג באתר אינטרנט
DocType: Purchase Order Item Supplied,Supplied Qty,כמות שסופק
@@ -1468,7 +1495,7 @@
DocType: Quality Inspection Reading,Acceptance Criteria,קריטריונים לקבלה
DocType: Item Attribute,Attribute Name,שם תכונה
DocType: Item Group,Show In Website,הצג באתר
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,קבוצה
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,קבוצה
DocType: Task,Expected Time (in hours),זמן צפוי (בשעות)
,Qty to Order,כמות להזמנה
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","כדי לעקוב אחר מותג בהערה המסמכים הבאים משלוח, הזדמנות, בקשת חומר, פריט, הזמנת רכש, רכישת השובר, קבלת רוכש, הצעת המחיר, מכירות חשבונית, מוצרי Bundle, להזמין מכירות, מספר סידורי"
@@ -1477,7 +1504,6 @@
DocType: Holiday List,Clear Table,לוח ברור
DocType: Features Setup,Brands,מותגים
DocType: C-Form Invoice Detail,Invoice No,חשבונית לא
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,מהזמנת הרכש
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
DocType: Activity Cost,Costing Rate,דרג תמחיר
,Customer Addresses And Contacts,כתובות של לקוחות ואנשי קשר
@@ -1485,7 +1511,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,כללי תמחור מסוננים נוסף המבוססים על כמות.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,זוג
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,זוג
DocType: Bank Reconciliation Detail,Against Account,נגד חשבון
DocType: Maintenance Schedule Detail,Actual Date,תאריך בפועל
DocType: Item,Has Batch No,יש אצווה לא
@@ -1493,13 +1519,13 @@
DocType: Employee,Personal Details,פרטים אישיים
,Maintenance Schedules,לוחות זמנים תחזוקה
,Quotation Trends,מגמות ציטוט
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule Condition,Shipping Amount,סכום משלוח
,Pending Amount,סכום תלוי ועומד
DocType: Purchase Invoice Item,Conversion Factor,המרת פקטור
DocType: Purchase Order,Delivered,נמסר
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),"התקנת שרת הנכנס לid הדוא""ל של מקומות עבודה. (למשל jobs@example.com)"
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),"התקנת שרת הנכנס לid הדוא""ל של מקומות עבודה. (למשל jobs@example.com)"
DocType: Purchase Receipt,Vehicle Number,מספר רכב
DocType: Purchase Invoice,The date on which recurring invoice will be stop,התאריך שבו חשבונית חוזרת תהיה לעצור
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,עלים כולל שהוקצו {0} לא יכולים להיות פחות מעלים שכבר אושרו {1} לתקופה
@@ -1508,22 +1534,23 @@
DocType: Address Template,This format is used if country specific format is not found,פורמט זה משמש אם פורמט ספציפי למדינה לא נמצא
DocType: Production Order,Use Multi-Level BOM,השתמש Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,כוללים ערכים מפוייס
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,עץ של חשבונות finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,עץ של חשבונות finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,שאר ריק אם נחשב לכל סוגי העובדים
DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש"
DocType: HR Settings,HR Settings,הגדרות HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,קבוצה לקבוצה ללא
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,"סה""כ בפועל"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,יחידה
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,נא לציין את החברה
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,יחידה
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,נא לציין את החברה
,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,מחסן שבו אתה שומר מלאי של פריטים דחו
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,השנה שלך הפיננסית מסתיימת ב
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,השנה שלך הפיננסית מסתיימת ב
DocType: POS Profile,Price List,מחיר מחירון
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} הוא כעת ברירת מחדל שנת כספים. רענן את הדפדפן שלך כדי שהשינוי ייכנס לתוקף.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,תביעות חשבון
@@ -1535,7 +1562,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","תכונות הצג / הסתר כמו מס 'סידורי, וכו' קופה"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},תאריך חיסול לא יכול להיות לפני בדיקת תאריך בשורת {0}
DocType: Salary Slip,Deduction,ניכוי
@@ -1544,17 +1571,18 @@
DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור
DocType: Project,% Tasks Completed,משימות שהושלמו%
DocType: Project,Gross Margin,שיעור רווח גולמי
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,משתמשים נכים
-DocType: Opportunity,Quotation,הצעת מחיר
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,מאזן חשבון בנק מחושב
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,הצעת מחיר
DocType: Salary Slip,Total Deduction,סך ניכוי
DocType: Quotation,Maintenance User,משתמש תחזוקה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,עלות עדכון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,עלות עדכון
DocType: Employee,Date of Birth,תאריך לידה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,פריט {0} הוחזר כבר
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **.
DocType: Opportunity,Customer / Lead Address,לקוחות / כתובת עופרת
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
DocType: Production Order Operation,Actual Operation Time,בפועל מבצע זמן
DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
DocType: Purchase Taxes and Charges,Deduct,לנכות
@@ -1564,14 +1592,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה."
DocType: Expense Claim,Approver,מאשר
,SO Qty,SO כמות
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ערכי מניות קיימים נגד מחסן {0}, ולכן אתה לא יכול להקצות מחדש או לשנות את המחסן"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ערכי מניות קיימים נגד מחסן {0}, ולכן אתה לא יכול להקצות מחדש או לשנות את המחסן"
DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל
DocType: Supplier Quotation,Manufacturing Manager,ייצור מנהל
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות.
-apps/erpnext/erpnext/hooks.py +68,Shipments,משלוחים
+apps/erpnext/erpnext/hooks.py +69,Shipments,משלוחים
DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,סטטוס זמן יומן יש להגיש.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,סטטוס זמן יומן יש להגיש.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,# שורה
DocType: Purchase Invoice,In Words (Company Currency),במילים (חברת מטבע)
@@ -1580,7 +1608,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,הוצאות שונות
DocType: Global Defaults,Default Company,חברת ברירת מחדל
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה"
DocType: Employee,Bank Name,שם בנק
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,משתמש {0} אינו זמין
@@ -1588,15 +1616,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,סכומים שלא באו לידי ביטוי במערכת
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0}
DocType: Purchase Invoice Item,Rate (Company Currency),שיעור (חברת מטבע)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,אחרים
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}.
DocType: POS Profile,Taxes and Charges,מסים והיטלים ש
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שהוא קנה, מכר או החזיק במלאי."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה"
@@ -1604,11 +1631,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,מרכז עלות חדש
DocType: Bin,Ordered Quantity,כמות מוזמנת
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
DocType: Quality Inspection,In Process,בתהליך
DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט
DocType: Purchase Order Item,Reference Document Type,התייחסות סוג המסמך
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} נגד להזמין מכירות {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} נגד להזמין מכירות {1}
DocType: Account,Fixed Asset,רכוש קבוע
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,מלאי בהמשכים
DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל
@@ -1618,7 +1645,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,להזמין מכירות לתשלום
DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,זמן יומנים שנוצרו:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,אנא בחר חשבון נכון
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,אנא בחר חשבון נכון
DocType: Item,Weight UOM,המשקל של אוני 'מישגן
DocType: Employee,Blood Group,קבוצת דם
DocType: Purchase Invoice Item,Page Break,מעבר עמוד
@@ -1629,13 +1656,13 @@
DocType: Fiscal Year,Companies,חברות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,אלקטרוניקה
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,להעלות בקשת חומר כאשר המלאי מגיע לרמה מחדש כדי
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,מתחזוקה לוח זמנים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,משרה מלאה
DocType: Purchase Invoice,Contact Details,פרטי
DocType: C-Form,Received Date,תאריך קבלה
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,נא לציין מדינה לכלל משלוח זה או לבדוק משלוח ברחבי העולם
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,מחיר מחירון רכישה
DocType: Offer Letter Term,Offer Term,טווח הצעה
DocType: Quality Inspection,Quality Manager,מנהל איכות
@@ -1643,25 +1670,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,פיוס תשלום
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,טכנולוגיה
-DocType: Offer Letter,Offer Letter,להציע מכתב
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,להציע מכתב
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,צור בקשות חומר (MRP) והזמנות ייצור.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,"סה""כ חשבונית Amt"
DocType: Time Log,To Time,לעת
DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","כדי להוסיף צמתים ילד, לחקור עץ ולחץ על הצומת תחתיו ברצונך להוסיף עוד צמתים."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
DocType: Production Order Operation,Completed Qty,כמות שהושלמה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,מחיר המחירון {0} אינו זמין
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,מחיר המחירון {0} אינו זמין
DocType: Manufacturing Settings,Allow Overtime,לאפשר שעות נוספות
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} מספרים סידוריים הנדרשים לפריט {1}. שסיפקת {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,דרג הערכה נוכחי
DocType: Item,Customer Item Codes,קודי פריט לקוחות
DocType: Opportunity,Lost Reason,סיבה לאיבוד
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,צור ערכי תשלום כנגד הזמנות או חשבוניות.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,צור ערכי תשלום כנגד הזמנות או חשבוניות.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,כתובת חדשה
DocType: Quality Inspection,Sample Size,גודל מדגם
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,כל הפריטים כבר בחשבונית
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,כל הפריטים כבר בחשבונית
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות
DocType: Project,External,חיצוני
@@ -1673,7 +1701,7 @@
DocType: Bin,Actual Quantity,כמות בפועל
DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,מספר סידורי {0} לא נמצאו
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,הלקוחות שלך
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,הלקוחות שלך
DocType: Leave Block List Date,Block Date,תאריך בלוק
DocType: Sales Order,Not Delivered,לא נמסר
,Bank Clearance Summary,סיכום עמילות בנק
@@ -1689,7 +1717,7 @@
DocType: SMS Log,Sender Name,שם שולח
DocType: POS Profile,[Select],[בחר]
DocType: SMS Log,Sent To,נשלח ל
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,הפוך מכירות חשבונית
+DocType: Payment Request,Make Sales Invoice,הפוך מכירות חשבונית
DocType: Company,For Reference Only.,לעיון בלבד.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},לא חוקי {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,מראש הסכום
@@ -1699,11 +1727,10 @@
DocType: Employee,Employment Details,פרטי תעסוקה
DocType: Employee,New Workplace,חדש במקום העבודה
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},אין פריט ברקוד {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},אין פריט ברקוד {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,מקרה מס 'לא יכול להיות 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,אם יש לך שותפים לצוות מכירות ומכר (שותפי ערוץ) הם יכולים להיות מתויגים ולשמור על תרומתם בפעילות המכירות
DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף
-DocType: Item,"Allow in Sales Order of type ""Service""",אפשר בהזמנת מכירות של "שירות" סוג
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,חנויות
DocType: Time Log,Projects Manager,מנהל פרויקטים
DocType: Serial No,Delivery Time,זמן אספקה
@@ -1717,13 +1744,15 @@
DocType: Rename Tool,Rename Tool,שינוי שם כלי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,עלות עדכון
DocType: Item Reorder,Item Reorder,פריט סידור מחדש
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,העברת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,העברת חומר
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},פריט {0} חייב להיות פריט מכירות {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,לאפשר Stock שלילי
DocType: Installation Note,Installation Note,הערה התקנה
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,להוסיף מסים
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,להוסיף מסים
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,תזרים מזומנים ממימון
,Financial Analytics,Analytics הפיננסי
DocType: Quality Inspection,Verified By,מאומת על ידי
DocType: Address,Subsidiary,חברת בת
@@ -1731,30 +1760,28 @@
DocType: Quality Inspection,Purchase Receipt No,קבלת רכישה לא
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,דְמֵי קְדִימָה
DocType: Process Payroll,Create Salary Slip,צור שכר Slip
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,מאזן צפוי לפי בנק
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),מקור הכספים (התחייבויות)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
DocType: Appraisal,Employee,עובד
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,דוא"ל יבוא מ
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,הזמן כמשתמש
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,הזמן כמשתמש
DocType: Features Setup,After Sale Installations,לאחר התקנות מכירה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
DocType: Workstation Working Hour,End Time,שעת סיום
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,תנאי חוזה סטנדרטי למכירות או רכש.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,קבוצה על ידי שובר
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,הנדרש על
DocType: Sales Invoice,Mass Mailing,תפוצה המונית
DocType: Rename Tool,File to Rename,קובץ לשינוי השם
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},מספר ההזמנה Purchse נדרש לפריט {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,תשלומי הצג
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},מספר ההזמנה Purchse נדרש לפריט {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,תרופות
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,צור לקוח
DocType: Purchase Invoice,Credit To,אשראי ל
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,הובלות פעילים / לקוחות
DocType: Employee Education,Post Graduate,הודעה בוגר
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,פרט לוח זמנים תחזוקה
DocType: Quality Inspection Reading,Reading 9,קריאת 9
@@ -1764,8 +1791,9 @@
DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),"התקנת שרת הנכנס לid הדוא""ל של מכירות. (למשל sales@example.com)"
DocType: Warranty Claim,Raised By,הועלה על ידי
-DocType: Payment Tool,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Off המפצה
DocType: Quality Inspection Reading,Accepted,קיבלתי
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
@@ -1773,17 +1801,17 @@
DocType: Payment Tool,Total Payment Amount,"סכום תשלום סה""כ"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
DocType: Newsletter,Test,מבחן
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","כמו שיש עסקות מלאי קיימות עבור פריט זה, \ אתה לא יכול לשנות את הערכים של 'יש מספר סידורי', 'יש אצווה לא', 'האם פריט במלאי "ו-" שיטת הערכה ""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,מהיר יומן
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
DocType: Stock Entry,For Quantity,לכמות
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},נא להזין מתוכננת כמות לפריט {0} בשורת {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} לא יוגש
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,בקשות לפריטים.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,הזמנת ייצור נפרדת תיווצר לכל פריט טוב מוגמר.
DocType: Purchase Invoice,Terms and Conditions1,תנאים וConditions1
@@ -1796,7 +1824,7 @@
DocType: Authorization Rule,Authorized Value,ערך מורשה
DocType: Contact,Enter department to which this Contact belongs,הזן מחלקה שלקשר זה שייך
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,"סה""כ נעדר"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,יְחִידַת מִידָה
DocType: Fiscal Year,Year End Date,תאריך סיום שנה
DocType: Task Depends On,Task Depends On,המשימה תלויה ב
@@ -1808,6 +1836,7 @@
DocType: Email Digest,How frequently?,באיזו תדירות?
DocType: Purchase Receipt,Get Current Stock,קבל המניה נוכחית
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,עץ של הצעת החוק של חומרים
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,מארק הווה
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה למספר סידורי {0}
DocType: Production Order,Actual End Date,תאריך סיום בפועל
DocType: Authorization Rule,Applicable To (Role),כדי ישים (תפקיד)
@@ -1822,7 +1851,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
DocType: Customer Group,Has Child Node,יש ילד צומת
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","הזן הפרמטרים url סטטי כאן (לדוגמא. שולח = ERPNext, שם משתמש = ERPNext, סיסמא = 1234 וכו ')"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} לא בכל שנת כספים פעילה. לפרטים נוספים לבדוק {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,זה אתר דוגמא שנוצר אוטומטית מERPNext
@@ -1850,13 +1879,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות הרכישה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון אחרים כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל פריטים ** * *. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. קח מס או תשלום עבור: בחלק זה אתה יכול לציין אם המס / תשלום הוא רק עבור הערכת שווי (לא חלק מסך הכל) או רק לכולל (אינו מוסיף ערך לפריט) או לשניהם. 10. להוסיף או לנכות: בין אם ברצונך להוסיף או לנכות את המס."
DocType: Purchase Receipt Item,Recd Quantity,כמות Recd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
DocType: Tax Rule,Billing City,עיר חיוב
DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
DocType: Journal Entry,Credit Note,כְּתַב זְכוּיוֹת
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},כמות שהושלמה לא יכולה להיות יותר מ {0} לפעולת {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},כמות שהושלמה לא יכולה להיות יותר מ {0} לפעולת {1}
DocType: Features Setup,Quality,איכות
DocType: Warranty Claim,Service Address,כתובת שירות
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,לצילומי פיוס מקס 100 שורות.
@@ -1864,7 +1893,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,אנא משלוח הערה ראשון
DocType: Purchase Invoice,Currency and Price List,מטבע ומחיר מחירון
DocType: Opportunity,Customer / Lead Name,לקוחות / שם עופרת
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,תאריך חיסול לא הוזכר
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,תאריך חיסול לא הוזכר
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,הפקה
DocType: Item,Allow Production Order,לאפשר הפקה להזמין
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,{0} שורה: תאריך ההתחלה חייב להיות לפני תאריך הסיום
@@ -1876,12 +1905,13 @@
DocType: Purchase Receipt,Time at which materials were received,זמן שבו חומרים שהתקבלו
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,הכתובות שלי
DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,אדון סניף ארגון.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,או
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,אדון סניף ארגון.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,או
DocType: Sales Order,Billing Status,סטטוס חיוב
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,הוצאות שירות
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-מעל
DocType: Buying Settings,Default Buying Price List,מחיר מחירון קניית ברירת מחדל
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,אף עובדים לקריטריונים לעיל נבחרים או תלוש משכורת כבר נוצר
DocType: Notification Control,Sales Order Message,להזמין הודעת מכירות
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ערכי ברירת מחדל שנקבעו כמו חברה, מטבע, שנת כספים הנוכחית, וכו '"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,סוג תשלום
@@ -1891,7 +1921,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,"סה""כ מסים וחיובים"
DocType: Employee,Emergency Contact,צור קשר עם חירום
DocType: Item,Quality Parameters,מדדי איכות
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,לדג'ר
DocType: Target Detail,Target Amount,יעד הסכום
DocType: Shopping Cart Settings,Shopping Cart Settings,הגדרות סל קניות
DocType: Journal Entry,Accounting Entries,רישומים חשבונאיים
@@ -1901,6 +1931,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,להחליף פריט / BOM בכל עצי המוצר
DocType: Purchase Order Item,Received Qty,כמות התקבלה
DocType: Stock Entry Detail,Serial No / Batch,לא / אצווה סידוריים
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,לא שילם ולא נמסר
DocType: Product Bundle,Parent Item,פריט הורה
DocType: Account,Account Type,סוג החשבון
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע
@@ -1912,20 +1943,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,פריטים קבלת רכישה
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,טפסי התאמה אישית
DocType: Account,Income Account,חשבון הכנסות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,משלוח
DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ראה ""שיעור חומרים הבוסס על"" בסעיף תמחיר"
DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
DocType: Item Reorder,Material Request Type,סוג בקשת חומר
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,"נ""צ"
DocType: Cost Center,Cost Center,מרכז עלות
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,# שובר
DocType: Notification Control,Purchase Order Message,הזמנת רכש Message
DocType: Tax Rule,Shipping Country,מדינה משלוח
DocType: Upload Attendance,Upload HTML,ההעלאה HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","מראש סה""כ ({0}) נגד להזמין {1} לא יכול להיות גדול \ מ Grand סה""כ ({2})"
DocType: Employee,Relieving Date,תאריך להקלה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,מחסן ניתן לשנות רק באמצעות צילומים כניסה / תעודת משלוח / קבלת רכישה
@@ -1935,18 +1964,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,מסלול מוביל לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ניהול קבוצת לקוחות עץ.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,שם מרכז העלות חדש
DocType: Leave Control Panel,Leave Control Panel,השאר לוח הבקרה
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,אין תבנית כתובת ברירת מחדל מצאה. אנא ליצור אחד חדש מהגדרה> הדפסה ומיתוג> תבנית כתובת.
DocType: Appraisal,HR User,משתמש HR
DocType: Purchase Invoice,Taxes and Charges Deducted,מסים והיטלים שנוכה
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,נושאים
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,נושאים
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},מצב חייב להיות אחד {0}
DocType: Sales Invoice,Debit To,חיוב ל
DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
@@ -1959,8 +1988,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,פרט כלי תשלום
,Sales Browser,דפדפן מכירות
DocType: Journal Entry,Total Credit,"סה""כ אשראי"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,מקומי
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,מקומי
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,גדול
@@ -1969,17 +1998,18 @@
DocType: Purchase Order,Customer Address Display,תצוגת כתובת הלקוח
DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל
DocType: Production Order Operation,Planned Start Time,מתוכנן זמן התחלה
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,ציטוט {0} יבוטל
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,ציטוט {0} יבוטל
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,סכום חוב סך הכל
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,עובד {0} היה בחופשה על {1}. אין אפשרות לסמן נוכחות.
DocType: Sales Partner,Targets,יעדים
DocType: Price List,Price List Master,מחיר מחירון Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"יכולות להיות מתויגות כל עסקות המכירה מול אנשי מכירות ** ** מרובים, כך שאתה יכול להגדיר ולעקוב אחר מטרות."
,S.O. No.,SO מס '
DocType: Production Order Operation,Make Time Log,הפוך זמן התחבר
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,אנא הגדר כמות הזמנה חוזרת
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,אנא הגדר כמות הזמנה חוזרת
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
DocType: Price List,Applicable for Countries,ישים עבור מדינות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,מחשבים
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,מדובר בקבוצת לקוחות שורש ולא ניתן לערוך.
@@ -1989,7 +2019,7 @@
DocType: Employee Education,Graduate,בוגר
DocType: Leave Block List,Block Days,ימי בלוק
DocType: Journal Entry,Excise Entry,בלו כניסה
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2015,7 +2045,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,כמות יוצאת דופן
DocType: Project Task,Working,עבודה
DocType: Stock Ledger Entry,Stock Queue (FIFO),המניה Queue (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,אנא בחר זמן יומנים.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,אנא בחר זמן יומנים.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} אינו שייך לחברת {1}
DocType: Account,Round Off,להשלים
,Requested Qty,כמות המבוקשת
@@ -2023,18 +2053,18 @@
DocType: BOM Item,Scrap %,% גרוטאות
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","תשלום נוסף שיחולק לפי אופן יחסי על כמות פריט או סכום, בהתאם לבחירתך"
DocType: Maintenance Visit,Purposes,מטרות
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות"
,Requested,ביקשתי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,אין הערות
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,אין הערות
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,איחור
DocType: Account,Stock Received But Not Billed,המניה התקבלה אבל לא חויבה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,חשבון שורש חייב להיות קבוצה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,חשבון שורש חייב להיות קבוצה
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,"סכום ברוטו + חבילת חוֹב הסכום + encashment - ניכוי סה""כ"
DocType: Monthly Distribution,Distribution Name,שם הפצה
DocType: Features Setup,Sales and Purchase,מכירות ורכש
DocType: Supplier Quotation Item,Material Request No,בקשת חומר לא
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},בדיקת איכות הנדרשת לפריט {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},בדיקת איכות הנדרשת לפריט {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,קצב שבו לקוחות של מטבע מומר למטבע הבסיס של החברה
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} היו מנויים בהצלחה מרשימה זו.
DocType: Purchase Invoice Item,Net Rate (Company Currency),שיעור נטו (חברת מטבע)
@@ -2042,7 +2072,8 @@
DocType: Journal Entry Account,Sales Invoice,חשבונית מכירות
DocType: Journal Entry Account,Party Balance,מאזן המפלגה
DocType: Sales Invoice Item,Time Log Batch,אצווה הזמן התחבר
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,שכר סליפ נוצר
DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,צור בנק כניסה לשכר הכולל ששולם לקריטריונים לעיל נבחרים
DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
@@ -2050,10 +2081,11 @@
DocType: Purchase Invoice,Half-yearly,חצי שנתי
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,שנת כספים {0} לא מצאה.
DocType: Bank Reconciliation,Get Relevant Entries,קבל ערכים רלוונטיים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,כניסה לחשבונאות במלאי
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,כניסה לחשבונאות במלאי
DocType: Sales Invoice,Sales Team1,Team1 מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,פריט {0} אינו קיים
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,פריט {0} אינו קיים
DocType: Sales Invoice,Customer Address,כתובת הלקוח
+DocType: Payment Request,Recipient and Message,נמען ומסר
DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב
DocType: Account,Root Type,סוג השורש
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},# השורה {0}: לא יכול לחזור יותר מ {1} לפריט {2}
@@ -2061,15 +2093,16 @@
DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף
DocType: BOM,Item UOM,פריט של אוני 'מישגן
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
DocType: Quality Inspection,Quality Inspection,איכות פיקוח
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,קטן במיוחד
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,חשבון {0} הוא קפוא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,חשבון {0} הוא קפוא
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
+DocType: Payment Request,Mute Email,דוא"ל השתקה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL או BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,רמת מלאי מינימאלית
DocType: Stock Entry,Subcontract,בקבלנות משנה
@@ -2087,26 +2120,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,צבע
DocType: Maintenance Visit,Scheduled,מתוכנן
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,מטבע מחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,מטבע מחירון לא נבחר
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"פריט שורת {0}: קבלת רכישת {1} אינו קיימת בטבלה לעיל ""רכישת הקבלות"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},עובד {0} כבר הגיש בקשה {1} בין {2} ו {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,עד
DocType: Rename Tool,Rename Log,שינוי שם התחבר
DocType: Installation Note Item,Against Document No,נגד מסמך לא
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,ניהול שותפי מכירות.
DocType: Quality Inspection,Inspection Type,סוג הפיקוח
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},אנא בחר {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},אנא בחר {0}
DocType: C-Form,C-Form No,C-טופס לא
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,נוכחות לא מסומנת
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,חוקר
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,אנא שמור עלון לפני השליחה
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,שם או דוא"ל הוא חובה
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,בדיקת איכות נכנסת.
DocType: Purchase Order Item,Returned Qty,כמות חזר
DocType: Employee,Exit,יציאה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,סוג השורש הוא חובה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,סוג השורש הוא חובה
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,מספר סידורי {0} נוצר
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח"
DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני
@@ -2114,16 +2150,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,תקופת ניסיון
DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
DocType: Expense Claim,Expense Approver,מאשר חשבון
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,פריט קבלת רכישה מסופק
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,שלם
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,שלם
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,לDatetime
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,פעילויות ממתינות ל
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,אישר
+DocType: Payment Gateway,Gateway,כְּנִיסָה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ספק> סוג ספק
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,נא להזין את הקלת מועד.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,השאר רק יישומים עם מעמד 'מאושר' ניתן להגיש
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,כותרת כתובת היא חובה.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין"
@@ -2132,15 +2170,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,הזמנה חוזרת רמה
DocType: Attendance,Attendance Date,תאריך נוכחות
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר
DocType: Address,Preferred Shipping Address,כתובת למשלוח מועדף
DocType: Purchase Receipt Item,Accepted Warehouse,מחסן מקובל
DocType: Bank Reconciliation Detail,Posting Date,תאריך פרסום
DocType: Item,Valuation Method,שיטת הערכת שווי
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},לא ניתן למצוא שער חליפין עבור {0} {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,יום חצי מארק
DocType: Sales Invoice,Sales Team,צוות מכירות
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,כניסה כפולה
DocType: Serial No,Under Warranty,במסגרת אחריות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[שגיאה]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[שגיאה]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת המכירות.
,Employee Birthday,עובד יום הולדת
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,הון סיכון
@@ -2149,7 +2189,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,מספר סידורי {0} אינו קיימות
DocType: Pricing Rule,Discount Percentage,אחוז הנחה
DocType: Payment Reconciliation Invoice,Invoice Number,מספר חשבונית
-apps/erpnext/erpnext/hooks.py +54,Orders,הזמנות
+apps/erpnext/erpnext/hooks.py +55,Orders,הזמנות
DocType: Leave Control Panel,Employee Type,סוג העובד
DocType: Employee Leave Approver,Leave Approver,השאר מאשר
DocType: Manufacturing Settings,Material Transferred for Manufacture,חומר הועבר לייצור
@@ -2161,20 +2201,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,כניסת סגירת תקופה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,פחת
+DocType: Account,Depreciation,פחת
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ספק (ים)
-DocType: Customer,Credit Limit,מגבלת אשראי
+DocType: Employee Attendance Tool,Employee Attendance Tool,כלי נוכחות עובדים
+DocType: Supplier,Credit Limit,מגבלת אשראי
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,בחר סוג העסקה
DocType: GL Entry,Voucher No,שובר לא
DocType: Leave Allocation,Leave Allocation,השאר הקצאה
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,בקשות חומר {0} נוצרו
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,תבנית של מונחים או חוזה.
DocType: Customer,Address and Contact,כתובת ולתקשר
-DocType: Customer,Last Day of the Next Month,היום האחרון של החודש הבא
+DocType: Supplier,Last Day of the Next Month,היום האחרון של החודש הבא
DocType: Employee,Feedback,משוב
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,שימור. לוח זמנים
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
DocType: Stock Settings,Freeze Stock Entries,ערכי מלאי הקפאה
DocType: Item,Reorder level based on Warehouse,רמת הזמנה חוזרת המבוסס על מחסן
DocType: Activity Cost,Billing Rate,דרג חיוב
@@ -2186,11 +2226,11 @@
DocType: Material Request,Requested For,ביקש ל
DocType: Quotation Item,Against Doctype,נגד Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,עקוב אחר תעודת משלוח זה נגד כל פרויקט
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,חשבון שורש לא ניתן למחוק
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,ערכי Stock הצג
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,מזומנים נטו מהשקעות
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,חשבון שורש לא ניתן למחוק
,Is Primary Address,האם כתובת ראשית
DocType: Production Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},# התייחסות {0} יום {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},# התייחסות {0} יום {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,ניהול כתובות
DocType: Pricing Rule,Item Code,קוד פריט
DocType: Production Planning Tool,Create Production Orders,צור הזמנות ייצור
@@ -2198,7 +2238,7 @@
DocType: Journal Entry,User Remark,הערה משתמש
DocType: Lead,Market Segment,פלח שוק
DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),"סגירה (ד""ר)"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),"סגירה (ד""ר)"
DocType: Contact,Passive,פסיבי
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,מספר סידורי {0} לא במלאי
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,תבנית מס לעסקות מכירה.
@@ -2210,44 +2250,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),תמחיר דרג מבוסס על סוג הפעילות (לשעה)
DocType: Production Planning Tool,Create Material Requests,צור בקשות חומר
DocType: Employee Education,School/University,בית ספר / אוניברסיטה
+DocType: Payment Request,Reference Details,התייחסות פרטים
DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן
,Billed Amount,סכום חיוב
DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,קבל עדכונים
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,הוסף כמה תקליטי מדגם
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,השאר ניהול
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,הוסף כמה תקליטי מדגם
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,השאר ניהול
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,קבוצה על ידי חשבון
DocType: Sales Order,Fully Delivered,נמסר באופן מלא
DocType: Lead,Lower Income,הכנסה נמוכה
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ראש החשבון תחת אחריות, שבו רווח / הפסד יהיה להזמין"
DocType: Payment Tool,Against Vouchers,נגד שוברים
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,עזרה מהירה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
DocType: Features Setup,Sales Extras,תוספות מכירות
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} תקציב לחשבון {1} נגד מרכז עלות {2} יעלה על ידי {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'"
,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Order,Customer's Purchase Order,הלקוח הזמנת הרכש
DocType: Warranty Claim,From Company,מחברה
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ערך או כמות
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,דקות
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,דקות
DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
,Qty to Receive,כמות לקבלת
DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,תוכל להשתמש בו להתחברות
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,תוכל להשתמש בו להתחברות
DocType: Sales Partner,Retailer,הקמעונאית
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,כל סוגי הספק
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,פריט לוח זמנים תחזוקה
DocType: Sales Order,% Delivered,% נמסר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,בנק משייך יתר חשבון
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,הפוך שכר Slip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,העיון BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,הלוואות מובטחות
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,מוצרים מדהים
@@ -2255,20 +2296,21 @@
DocType: Appraisal,Appraisal,הערכה
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,התאריך חוזר על עצמו
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,מורשה חתימה
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},השאר מאשר חייב להיות האחד {0}
DocType: Hub Settings,Seller Email,"דוא""ל מוכר"
DocType: Project,Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית)
DocType: Workstation Working Hour,Start Time,זמן התחלה
DocType: Item Price,Bulk Import Help,עזרה יבוא גורפת
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,כמות בחר
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,כמות בחר
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,לבטל את המנוי לדוא"ל זה תקציר
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,הודעה נשלחה
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,הודעה נשלחה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות
DocType: Production Plan Sales Order,SO Date,SO תאריך
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של הלקוח
DocType: Purchase Invoice Item,Net Amount (Company Currency),סכום נטו (חברת מטבע)
DocType: BOM Operation,Hour Rate,שעה שערי
DocType: Stock Settings,Item Naming By,פריט מתן שמות על ידי
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,מהצעת המחיר
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},עוד כניסת סגירת תקופת {0} נעשתה לאחר {1}
DocType: Production Order,Material Transferred for Manufacturing,חומר הועבר לייצור
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,חשבון {0} אינו קיים
@@ -2281,11 +2323,11 @@
DocType: Purchase Invoice Item,PR Detail,פרט יחסי הציבור
DocType: Sales Order,Fully Billed,שחויב במלואו
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,מזומן ביד
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),המשקל הכולל של החבילה. בדרך כלל משקל נטו + משקל חומרי אריזה. (להדפסה)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,משתמשים עם תפקיד זה מותר להגדיר חשבונות קפוא וליצור / לשנות רישומים חשבונאיים נגד חשבונות מוקפאים
DocType: Serial No,Is Cancelled,האם בוטל
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,המשלוחים שלי
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,המשלוחים שלי
DocType: Journal Entry,Bill Date,תאריך ביל
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","גם אם יש כללי תמחור מרובים עם העדיפות הגבוהה ביותר, סדרי עדיפויות פנימיים אז להלן מיושמות:"
DocType: Supplier,Supplier Details,פרטי ספק
@@ -2295,9 +2337,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,העברה בנקאית
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,אנא בחר חשבון בנק
DocType: Newsletter,Create and Send Newsletters,ידיעונים ליצור ולשלוח
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,סמן הכל
DocType: Sales Order,Recurring Order,להזמין חוזר
DocType: Company,Default Income Account,חשבון הכנסות ברירת מחדל
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,קבוצת לקוחות / לקוחות
+DocType: Payment Gateway Account,Default Payment Request Message,הודעת בקשת תשלום ברירת מחדל
DocType: Item Group,Check this if you want to show in website,לבדוק את זה אם אתה רוצה להראות באתר
,Welcome to ERPNext,ברוכים הבאים לERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,מספר פרטי שובר
@@ -2306,15 +2350,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,שיחות
DocType: Project,Total Costing Amount (via Time Logs),הסכום כולל תמחיר (דרך זמן יומנים)
DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,צפוי
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0
DocType: Notification Control,Quotation Message,הודעת ציטוט
DocType: Issue,Opening Date,תאריך פתיחה
DocType: Journal Entry,Remark,הערה
DocType: Purchase Receipt Item,Rate and Amount,שיעור והסכום
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,מלהזמין מכירות
DocType: Sales Order,Not Billed,לא חויב
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,אין אנשי קשר הוסיפו עדיין.
@@ -2322,10 +2365,11 @@
DocType: Time Log,Batched for Billing,לכלך לחיוב
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.
DocType: POS Profile,Write Off Account,לכתוב את החשבון
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,סכום הנחה
DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"למשל מע""מ"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,מזומנים נטו שנבעו מפעולות
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"למשל מע""מ"
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,מארק עובד נוכחות בצובר
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4
DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal
DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
@@ -2339,7 +2383,7 @@
DocType: Account,Payable,משתלם
DocType: Salary Slip,Arrear Amount,סכום חוֹב
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,לקוחות חדשים
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,% רווח גולמי
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,% רווח גולמי
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,תאריך אישור
DocType: Newsletter,Newsletter List,רשימת עלון
@@ -2354,6 +2398,7 @@
DocType: Account,Sales User,משתמש מכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס
DocType: Stock Entry,Customer or Supplier Details,פרטי לקוח או ספק
+DocType: Payment Request,Email To,דוא"ל ל
DocType: Lead,Lead Owner,בעלי עופרת
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,המחסן נדרש
DocType: Employee,Marital Status,מצב משפחתי
@@ -2364,21 +2409,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% נמסר
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,אחוז בחתך חודשי
DocType: Territory,Territory Targets,מטרות שטח
DocType: Delivery Note,Transporter Info,Transporter מידע
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פריט להזמין מסופק
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,שם חברה לא יכול להיות חברה
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,שם חברה לא יכול להיות חברה
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול
DocType: POS Profile,Update Stock,בורסת עדכון
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן."
+DocType: Payment Request,Payment Details,פרטי תשלום
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM שערי
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,"
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","שיא של כל התקשורת של דואר אלקטרוני מסוג, טלפון, צ'אט, ביקור, וכו '"
+DocType: Manufacturer,Manufacturers used in Items,יצרנים השתמשו בפריטים
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,נא לציין מרכז העלות לעגל בחברה
DocType: Purchase Invoice,Terms,תנאים
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,צור חדש
@@ -2392,15 +2439,16 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.
,Stock Ledger,המניה דג'ר
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},שיעור: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},שיעור: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,ניכוי תלוש משכורת
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,בחר צומת קבוצה ראשונה.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,מלא את הטופס ולשמור אותו
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,מלא את הטופס ולשמור אותו
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,הורד דוח המכיל את כל חומרי הגלם עם מצב המלאי האחרון שלהם
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה
DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום
DocType: SMS Center,Send SMS,שלח SMS
DocType: Company,Default Letter Head,ברירת מחדל מכתב ראש
+DocType: Purchase Order,Get Items from Open Material Requests,קבל פריטים מבקשות להרחיב חומר
DocType: Time Log,Billable,לחיוב
DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מיושם
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,סדר מחדש כמות
@@ -2409,14 +2457,13 @@
DocType: Time Log,Operation ID,מבצע זיהוי
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","משתמש מערכת מזהה (התחברות). אם נקבע, הוא יהפוך לברירת מחדל עבור כל צורות HR."
DocType: Task,depends_on,תלוי ב
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,הזדמנות אבודה
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","דיסקונט שדות יהיו זמינים בהזמנת רכש, קבלת רכישה, רכישת חשבונית"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,שם חשבון חדש. הערה: נא לא ליצור חשבונות ללקוחות וספקים
DocType: BOM Replace Tool,BOM Replace Tool,BOM החלף כלי
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,התפרקות מס הצג
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,התפרקות מס הצג
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',אם כרוך בפעילות ייצור. מאפשר פריט 'מיוצר'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,תאריך פרסום חשבונית
@@ -2428,10 +2475,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,הפוך תחזוקה בקר
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',נא להזין את 'תאריך אספקה צפויה של
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',נא להזין את 'תאריך אספקה צפויה של
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","הערה: אם תשלום לא נעשה נגד כל התייחסות, להפוך את תנועת היומן ידני."
@@ -2445,38 +2492,39 @@
DocType: Hub Settings,Publish Availability,פרסם זמינים
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
,Stock Ageing,מניית הזדקנות
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' אינו זמין
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' אינו זמין
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","שורת {0}: כמות לא avalable במחסן {1} על {2} {3}. כמות זמינה: {4}, העבר את הכמות: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,פריט 3
DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קשר של לקוחות
DocType: Sales Team,Contribution (%),תרומה (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,אחריות
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,תבנית
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,תבנית
DocType: Sales Person,Sales Person Name,שם איש מכירות
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,הוסף משתמשים
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,הוסף משתמשים
DocType: Pricing Rule,Item Group,קבוצת פריט
DocType: Task,Actual Start Date (via Time Logs),תאריך התחלה בפועל (באמצעות זמן יומנים)
DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},כדי {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
DocType: Sales Order,Partly Billed,בחלק שחויב
DocType: Item,Default BOM,BOM ברירת המחדל
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,"סה""כ מצטיין Amt"
DocType: Time Log Batch,Total Hours,"סה""כ שעות"
DocType: Journal Entry,Printing Settings,הגדרות הדפסה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,רכב
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,מתעודת משלוח
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,מתעודת משלוח
DocType: Time Log,From Time,מזמן
DocType: Notification Control,Custom Message,הודעה מותאמת אישית
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,בנקאות השקעות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
DocType: Purchase Invoice Item,Rate,שיעור
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2489,14 +2537,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מ תאריך לידה
-DocType: Salary Structure,Salary Structure,שכר מבנה
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,שכר מבנה
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","כלל מחיר מרובה קיים באותם קריטריונים, אנא לפתור \ סכסוך על ידי הקצאת עדיפות. כללי מחיר: {0}"
DocType: Account,Bank,בנק
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,חומר נושא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,חומר נושא
DocType: Material Request Item,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
DocType: Hub Settings,Access Token,גישת אסימון
DocType: Sales Invoice Item,Serial No,מספר סידורי
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
@@ -2510,30 +2559,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
DocType: Product Bundle Item,Product Bundle Item,פריט Bundle מוצר
DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
+DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי
DocType: Purchase Invoice Item,Image View,צפה בתמונה
DocType: Issue,Opening Time,מועד פתיחה
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על
DocType: Delivery Note Item,From Warehouse,ממחסן
DocType: Purchase Taxes and Charges,Valuation and Total,"הערכת שווי וסה""כ"
DocType: Tax Rule,Shipping City,משלוח עיר
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"פריט זה הנו נגזר של {0} (תבנית). תכונות תועתק על מהתבנית אלא אם כן ""לא העתק 'מוגדרת"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"פריט זה הנו נגזר של {0} (תבנית). תכונות תועתק על מהתבנית אלא אם כן ""לא העתק 'מוגדרת"
DocType: Account,Purchase User,משתמש רכישה
DocType: Notification Control,Customize the Notification,התאמה אישית של ההודעה
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,תזרים מזומנים מפעילות שוטף
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,תבנית כתובת ברירת מחדל לא ניתן למחוק
DocType: Sales Invoice,Shipping Rule,כלל משלוח
+DocType: Manufacturer,Limited to 12 characters,מוגבל ל -12 תווים
DocType: Journal Entry,Print Heading,כותרת הדפסה
DocType: Quotation,Maintenance Manager,מנהל אחזקה
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,"סה""כ לא יכול להיות אפס"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
DocType: C-Form,Amended From,תוקן מ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,חומר גלם
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,חומר גלם
DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,כך או כמות היעד או סכום היעד היא חובה
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,אנא בחר תחילה תאריך פרסום
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,פתיחת תאריך צריכה להיות לפני סגירת תאריך
DocType: Leave Control Panel,Carry Forward,לְהַעֲבִיר הָלְאָה
@@ -2543,42 +2596,39 @@
DocType: Item,Item Code for Suppliers,קוד פריט לספקים
DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)"
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,כללי
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,צרף מכתבים
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,צרף מכתבים
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0}
DocType: Journal Entry,Bank Entry,בנק כניסה
DocType: Authorization Rule,Applicable To (Designation),כדי ישים (ייעוד)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,הוסף לסל
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,קבוצה על ידי
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,הוצאות דואר
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),"סה""כ (AMT)"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,בידור ופנאי
DocType: Purchase Order,The date on which recurring order will be stop,המועד שבו על מנת חוזר יהיה לעצור
DocType: Quality Inspection,Item Serial No,מספר סידורי פריט
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} חייב להיות מופחת על ידי {1} או שאתה צריך להגדיל את סובלנות הגלישה
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} חייב להיות מופחת על ידי {1} או שאתה צריך להגדיל את סובלנות הגלישה
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,"הווה סה""כ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,שעה
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,שעה
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",פריט בהמשכים {0} לא ניתן לעדכן \ באמצעות בורסת פיוס
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,העברת חומר לספקים
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
DocType: Lead,Lead Type,סוג עופרת
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,צור הצעת מחיר
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},יכול להיות מאושר על ידי {0}
DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule
DocType: BOM Replace Tool,The new BOM after replacement,BOM החדש לאחר החלפה
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,מס
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},השורה {0}: {1} היא לא חוקית {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,מBundle המוצרים
DocType: Production Planning Tool,Production Planning Tool,תכנון ייצור כלי
DocType: Quality Inspection,Report Date,תאריך דוח
DocType: C-Form,Invoices,חשבוניות
DocType: Job Opening,Job Title,כותרת עבודה
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} מקבלי
DocType: Features Setup,Item Groups in Details,קבוצות פריט בפרטים
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),התחל Point-of-מכירה (POS)
@@ -2586,8 +2636,9 @@
DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
DocType: Pricing Rule,Customer Group,קבוצת לקוחות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: Item,Website Description,תיאור אתר
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,שינוי נטו בהון עצמי
DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
,Sales Register,מכירות הרשמה
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
@@ -2595,62 +2646,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,קבל פריטים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,נא להזין לכתוב את החשבון
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,קבל פריטים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,נא להזין לכתוב את החשבון
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,התאריך אחרון סדר
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,הפוך בלו חשבונית
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1}
DocType: C-Form,C-Form,C-טופס
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,זיהוי מבצע לא קבע
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,זיהוי מבצע לא קבע
+DocType: Payment Request,Initiated,יָזוּם
DocType: Production Order,Planned Start Date,תאריך התחלה מתוכנן
DocType: Serial No,Creation Document Type,סוג מסמך יצירה
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,שימור. בקר ב
DocType: Leave Type,Is Encash,האם encash
DocType: Purchase Invoice,Mobile No,נייד לא
DocType: Payment Tool,Make Journal Entry,הפוך יומן
DocType: Leave Allocation,New Leaves Allocated,עלים חדשים שהוקצו
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,נתוני פרויקט-חכם אינם זמינים להצעת מחיר
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,נתוני פרויקט-חכם אינם זמינים להצעת מחיר
DocType: Project,Expected End Date,תאריך סיום צפוי
DocType: Appraisal Template,Appraisal Template Title,הערכת תבנית כותרת
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,מסחרי
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,מסחרי
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי
DocType: Cost Center,Distribution Id,הפצת זיהוי
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,שירותים מדהים
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,כל המוצרים או שירותים.
DocType: Purchase Invoice,Supplier Address,כתובת ספק
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,מתוך כמות
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,כללים לחישוב סכום משלוח למכירה
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,כללים לחישוב סכום משלוח למכירה
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,סדרה היא חובה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,שירותים פיננסיים
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} במרווחים של {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} במרווחים של {3}
DocType: Tax Rule,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,ברירת מחדל חשבונות חייבים
DocType: Tax Rule,Billing State,מדינת חיוב
-DocType: Item Reorder,Transfer,העברה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,העברה
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,תאריך היעד הוא חובה
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,תאריך היעד הוא חובה
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
DocType: Journal Entry,Pay To / Recd From,לשלם ל/ Recd מ
DocType: Naming Series,Setup Series,סדרת התקנה
+DocType: Payment Reconciliation,To Invoice Date,בחשבונית תאריך
DocType: Supplier,Contact HTML,צור קשר עם HTML
DocType: Landed Cost Voucher,Purchase Receipts,תקבולי רכישה
-DocType: Payment Reconciliation,Maximum Amount,סכום מרבי
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,איך תמחור כלל מיושם?
DocType: Quality Inspection,Delivery Note No,תעודת משלוח לא
DocType: Company,Retail,Retail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,לקוח {0} אינו קיים
DocType: Attendance,Absent,נעדר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle מוצר
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle מוצר
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים
DocType: Upload Attendance,Download Template,תבנית להורדה
DocType: GL Entry,Remarks,הערות
@@ -2661,13 +2711,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,אנא ציין
DocType: Offer Letter,Awaiting Response,ממתין לתגובה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,מעל
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,הזמן התחבר כבר מחויב
DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,חשבון {0} אינו יכול להיות קבוצה
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר
DocType: Holiday List,Weekly Off,Off השבועי
DocType: Fiscal Year,"For e.g. 2012, 2012-13","לדוגמה: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי)
DocType: Sales Invoice,Return Against Sales Invoice,חזור נגד חשבונית מכירות
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,פריט 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},אנא להגדיר את ערך ברירת מחדל {0} בחברת {1}
@@ -2677,7 +2728,7 @@
,Monthly Attendance Sheet,גיליון נוכחות חודשי
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,לא נמצא רשומה
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,חשבון {0} אינו פעיל
DocType: GL Entry,Is Advance,האם Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה
@@ -2686,8 +2737,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""רווח והפסד"" חשבון סוג {0} אסור בפתיחת כניסה"
DocType: Features Setup,Sales Discounts,מבצעים מכירות
DocType: Hub Settings,Seller Country,מדינה המוכרת
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,לפרסם פריטים באתר
DocType: Authorization Rule,Authorization Rule,כלל אישור
DocType: Sales Invoice,Terms and Conditions Details,פרטי תנאים והגבלות
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,מפרטים
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,מסים מכירות וחיובי תבנית
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ביגוד ואביזרים
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,מספר להזמין
@@ -2703,12 +2756,12 @@
,Customers Not Buying Since Long Time,לקוחות לא קונים מאז הרבה זמן
DocType: Production Order,Expected Delivery Date,תאריך אספקה צפוי
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,הוצאות בידור
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,גיל
DocType: Time Log,Billing Amount,סכום חיוב
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,בקשות לחופשה.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,הוצאות משפטיות
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","היום בחודש שבו על מנת אוטומטי ייווצר למשל 05, 28 וכו '"
DocType: Sales Invoice,Posting Time,זמן פרסום
@@ -2716,64 +2769,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,הוצאות טלפון
DocType: Sales Partner,Logo,לוגו
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,לבדוק את זה אם אתה רוצה להכריח את המשתמש לבחור סדרה לפני השמירה. לא יהיה ברירת מחדל אם תבדקו את זה.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},אין פריט עם מספר סידורי {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},אין פריט עם מספר סידורי {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,הודעות פתוחות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,הוצאות ישירות
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,הוצאות נסיעה
DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,כבתאריך
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,מבחן
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,מחסן ברירת מחדל הוא חובה עבור פריט המניה.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,מחסן ברירת מחדל הוא חובה עבור פריט המניה.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},תשלום השכר עבור החודש {0} ושנה {1}
DocType: Stock Settings,Auto insert Price List rate if missing,הכנס אוטומטי שיעור מחירון אם חסר
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,"סכום ששולם סה""כ"
,Transferred Qty,כמות שהועברה
apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,תכנון
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,הפוך אצווה הזמן התחבר
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,הפוך אצווה הזמן התחבר
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,הפיק
DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,אנחנו מוכרים פריט זה
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,אנחנו מוכרים פריט זה
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ספק זיהוי
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
DocType: Journal Entry,Cash Entry,כניסה במזומן
DocType: Sales Partner,Contact Desc,לתקשר יורד
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","סוג של עלים כמו מזדמן, חולה וכו '"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","סוג של עלים כמו מזדמן, חולה וכו '"
DocType: Email Digest,Send regular summary reports via Email.,"שלח דוחות סיכום קבועים באמצעות דוא""ל."
DocType: Brand,Item Manager,מנהל פריט
DocType: Cost Center,Add rows to set annual budgets on Accounts.,להוסיף שורות להגדיר תקציבים שנתי על חשבונות.
DocType: Buying Settings,Default Supplier Type,סוג ספק ברירת מחדל
DocType: Production Order,Total Operating Cost,"עלות הפעלה סה""כ"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,כל אנשי הקשר.
DocType: Newsletter,Test Email Id,"דוא""ל מבחן זיהוי"
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,קיצור חברה
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,קיצור חברה
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,אם אתם עוקבים איכות פיקוח. מאפשר פריט QA חובה וQA אין בקבלת רכישה
DocType: GL Entry,Party Type,סוג המפלגה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,חומר גלם לא יכול להיות זהה לפריט עיקרי
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,חומר גלם לא יכול להיות זהה לפריט עיקרי
DocType: Item Attribute Value,Abbreviation,קיצור
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,אדון תבנית שכר.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,אדון תבנית שכר.
DocType: Leave Type,Max Days Leave Allowed,מקס ימי חופשת מחמד
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות
DocType: Payment Tool,Set Matching Amounts,סכומי התאמת הגדר
DocType: Purchase Invoice,Taxes and Charges Added,מסים והיטלים נוסף
,Sales Funnel,משפך מכירות
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,הקיצור הוא חובה
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,סל
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,תודה לך על התעניינותך במנוי לעדכונים שלנו
,Qty to Transfer,כמות להעביר
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,בכל קבוצות הלקוחות
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,תבנית מס היא חובה.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
DocType: Account,Temporary,זמני
DocType: Address,Preferred Billing Address,כתובת חיוב מועדפת
@@ -2789,10 +2842,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,# השורה {0}: מספר סידורי הוא חובה
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
-DocType: Purchase Order Item,Supplier Quotation,הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} הוא הפסיק
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} הוא הפסיק
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
DocType: Lead,Add to calendar on this date,הוסף ללוח שנה בתאריך זה
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,אירועים קרובים
@@ -2800,7 +2853,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,כניסה מהירה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} הוא חובה עבור שבות
DocType: Purchase Order,To Receive,לקבל
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,הכנסות / הוצאות
DocType: Employee,Personal Email,"דוא""ל אישי"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,סך שונה
@@ -2812,24 +2865,24 @@
DocType: Customer,From Lead,מעופרת
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Hub Settings,Name Token,שם אסימון
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,מכירה סטנדרטית
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,מכירה סטנדרטית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
DocType: Serial No,Out of Warranty,מתוך אחריות
DocType: BOM Replace Tool,Replace,החלף
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,נא להזין את ברירת מחדל של יחידת מדידה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,נא להזין את ברירת מחדל של יחידת מדידה
DocType: Purchase Invoice Item,Project Name,שם פרויקט
DocType: Supplier,Mention if non-standard receivable account,להזכיר אם חשבון חייבים שאינם סטנדרטי
DocType: Journal Entry Account,If Income or Expense,אם הכנסה או הוצאה
DocType: Features Setup,Item Batch Nos,אצווה פריט מס '
DocType: Stock Ledger Entry,Stock Value Difference,הבדל ערך המניה
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,משאבי אנוש
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,משאבי אנוש
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,תשלום פיוס תשלום
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,נכסי מסים
DocType: BOM Item,BOM No,BOM לא
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,היומן {0} אין חשבון {1} או שכבר מתאים נגד שובר אחר
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,היומן {0} אין חשבון {1} או שכבר מתאים נגד שובר אחר
DocType: Item,Moving Average,ממוצע נע
DocType: BOM Replace Tool,The BOM which will be replaced,BOM אשר יוחלף
DocType: Account,Debit,חיוב
@@ -2844,8 +2897,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים
DocType: Currency Exchange,To Currency,למטבע
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,סוגים של תביעת הוצאות.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,סוגים של תביעת הוצאות.
DocType: Item,Taxes,מסים
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,שילם ולא נמסר
DocType: Project,Default Cost Center,מרכז עלות ברירת מחדל
DocType: Purchase Invoice,End Date,תאריך סיום
DocType: Employee,Internal Work History,היסטוריה עבודה פנימית
@@ -2862,19 +2916,18 @@
DocType: Employee,Held On,במוחזק
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,פריט ייצור
,Employee Information,מידע לעובדים
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),שיעור (%)
-DocType: Stock Entry Detail,Additional Cost,עלות נוספת
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,תאריך הפיננסי סוף השנה
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),שיעור (%)
+DocType: Time Log,Additional Cost,עלות נוספת
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,תאריך הפיננסי סוף השנה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,הפוך הצעת מחיר של ספק
DocType: Quality Inspection,Incoming,נכנסים
DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),להפחית צבירה לחופשה ללא תשלום (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,חופשה מזדמנת
DocType: Batch,Batch ID,זיהוי אצווה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},הערה: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},הערה: {0}
,Delivery Note Trends,מגמות תעודת משלוח
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,סיכום זה של השבוע
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} חייב להיות פריט שנרכש או-חוזה Sub בשורת {1}
@@ -2886,9 +2939,10 @@
DocType: Purchase Order,To Bill,להצעת החוק
DocType: Material Request,% Ordered,% מסודר
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ממוצע. שיעור קנייה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ממוצע. שיעור קנייה
DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
DocType: Employee,History In Company,ההיסטוריה בחברה
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},גיליון סך הכל / העברת הכמות {0} בבקשת חומר {1} לא יכולה להיות גדולה מכמות המבוקשת {2} לפריט {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,ידיעונים
DocType: Address,Shipping,משלוח
DocType: Stock Ledger Entry,Stock Ledger Entry,מניית דג'ר כניסה
@@ -2906,22 +2960,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,פריט פיצוץ BOM
DocType: Account,Auditor,מבקר
DocType: Purchase Order,End date of current order's period,תאריך סיום של התקופה של הצו הנוכחי
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,הפוך מכתב הצעת
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,חזור
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,ברירת מחדל של יחידת מדידה ולריאנט חייבת להיות זהה לתבנית
DocType: Production Order Operation,Production Order Operation,להזמין מבצע ייצור
DocType: Pricing Rule,Disable,בטל
DocType: Project Task,Pending Review,בהמתנה לבדיקה
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,לחץ כאן כדי לשלם
DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,זהות לקוח
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,לזמן חייב להיות גדול מ מהזמן
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,מארק בהעדר
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,לזמן חייב להיות גדול מ מהזמן
DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,הוספת פריטים מ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},מחסן {0}: הורה חשבון {1} לא Bolong לחברת {2}
DocType: BOM,Last Purchase Rate,שער רכישה אחרונה
DocType: Account,Asset,נכס
DocType: Project Task,Task ID,משימת זיהוי
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","לדוגמא: ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","לדוגמא: ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות
,Sales Person-wise Transaction Summary,סיכום עסקת איש מכירות-חכם
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,מחסן {0} אינו קיים
@@ -2936,7 +2991,7 @@
,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
DocType: Item Variant,Item Variant,פריט Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,הגדרת תבנית כתובת זו כברירת מחדל כפי שאין ברירת מחדל אחרת
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,ניהול איכות
DocType: Production Planning Tool,Filter based on customer,מסנן המבוסס על לקוחות
DocType: Payment Tool Detail,Against Voucher No,נגד שובר לא
@@ -2950,19 +3005,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1}
DocType: Opportunity,Next Contact,לתקשר הבא
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,חשבונות Gateway התקנה.
DocType: Employee,Employment Type,סוג התעסוקה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,רכוש קבוע
+,Cash Flow,תזרים מזומנים
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,תקופת יישום לא יכולה להיות על פני שתי רשומות alocation
DocType: Item Group,Default Expense Account,חשבון הוצאות ברירת המחדל
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
DocType: Employee,Encashment Date,תאריך encashment
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מהזמנת הרכש, רכש חשבונית או יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מהזמנת הרכש, רכש חשבונית או יומן"
DocType: Account,Stock Adjustment,התאמת המניה
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
DocType: Production Order,Planned Operating Cost,עלות הפעלה מתוכננת
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,חדש {0} שם
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},בבקשה למצוא מצורף {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},בבקשה למצוא מצורף {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,מאזן חשבון בנק בהתאם לכללי לדג'ר
DocType: Job Applicant,Applicant Name,שם מבקש
DocType: Authorization Rule,Customer / Item Name,לקוחות / שם פריט
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -2983,18 +3041,17 @@
DocType: Production Order,Warehouses,מחסנים
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,הדפסה ונייחת
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,צומת קבוצה
-DocType: Payment Reconciliation,Minimum Amount,סכום מינימום
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,מוצרים מוגמרים עדכון
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,מוצרים מוגמרים עדכון
DocType: Workstation,per hour,לשעה
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,חשבון למחסן (מלאי תמידי) ייווצר תחת חשבון זה.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
DocType: Company,Distribution,הפצה
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,הסכום ששולם
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,הסכום ששולם
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,מנהל פרויקט
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,שדר
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
DocType: Account,Receivable,חייבים
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
DocType: Sales Invoice,Supplier Reference,הפניה ספק
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","אם מסומן, BOM לפריטים תת-הרכבה ייחשב להשגת חומרי גלם. אחרת, יטופלו כל הפריטים תת-ההרכבה כחומר גלם."
@@ -3011,9 +3068,10 @@
DocType: Journal Entry,Write Off Entry,לכתוב את הכניסה
DocType: BOM,Rate Of Materials Based On,שיעור חומרים הבוסס על
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics תמיכה
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,בטל הכל
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},חברה חסרה במחסני {0}
DocType: POS Profile,Terms and Conditions,תנאים והגבלות
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '"
DocType: Leave Block List,Applies to Company,חל על חברה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,לא יכול לבטל בגלל כניסת Stock הוגשה {0} קיימת
@@ -3022,16 +3080,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,בקשת חומר למחסן
DocType: Sales Order Item,For Production,להפקה
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,נא להזין את סדר מכירות בטבלה לעיל
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,צפה במשימה
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,השנה שלך הפיננסית מתחילה ב
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,השנה שלך הפיננסית מתחילה ב
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,נא להזין את קבלות רכישה
DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),"התקנת שרת הנכנס לid הדוא""ל של תמיכה. (למשל support@example.com)"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,מחסור כמות
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Salary Slip,Salary Slip,שכר Slip
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'עד תאריך' נדרש
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","צור תלושי אריזה עבור חבילות שתימסר. נהג להודיע מספר חבילה, תוכן אריזה והמשקל שלה."
@@ -3042,7 +3101,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Account,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
@@ -3051,12 +3110,11 @@
DocType: Customer,Sales Team Details,פרטי צוות מכירות
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},לא חוקי {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},לא חוקי {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,חופשת מחלה
DocType: Email Digest,Email Digest,"תקציר דוא""ל"
DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,חנויות כלבו
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,מאזן מערכת
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,שמור את המסמך ראשון.
DocType: Account,Chargeable,נִטעָן
@@ -3069,7 +3127,7 @@
DocType: BOM,Manufacturing User,משתמש ייצור
DocType: Purchase Order,Raw Materials Supplied,חומרי גלם הסופק
DocType: Purchase Invoice,Recurring Print Format,פורמט הדפסה חוזר
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,תאריך אספקה צפוי לא יכול להיות לפני תאריך הזמנת הרכש
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,תאריך אספקה צפוי לא יכול להיות לפני תאריך הזמנת הרכש
DocType: Appraisal,Appraisal Template,הערכת תבנית
DocType: Item Group,Item Classification,סיווג פריט
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,מנהל פיתוח עסקי
@@ -3080,7 +3138,7 @@
DocType: Item Attribute Value,Attribute Value,תכונה ערך
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","id דוא""ל חייב להיות ייחודי, כבר קיים עבור {0}"
,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,אנא בחר {0} ראשון
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,אנא בחר {0} ראשון
DocType: Features Setup,To get Item Group in details table,כדי לקבל קבוצת פריט בטבלת פרטים
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
DocType: Sales Invoice,Commission,הוועדה
@@ -3107,24 +3165,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),כמות בפועל (במקור / יעד)
DocType: Item Customer Detail,Ref Code,"נ""צ קוד"
apps/erpnext/erpnext/config/hr.py +13,Employee records.,רשומות עובדים.
+DocType: Payment Gateway,Payment Gateway,תשלום Gateway
DocType: HR Settings,Payroll Settings,הגדרות שכר
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,להזמין מקום
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,להזמין מקום
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,מותג בחר ...
DocType: Sales Invoice,C-Form Applicable,C-טופס ישים
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,המחסן הוא חובה
DocType: Supplier,Address and Contacts,כתובת ומגעים
DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
DocType: Payment Tool,Get Outstanding Vouchers,קבל שוברים מצטיינים
DocType: Warranty Claim,Resolved By,נפתר על ידי
DocType: Appraisal,Start Date,תאריך ההתחלה
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,להקצות עלים לתקופה.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,להקצות עלים לתקופה.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,המחאות ופיקדונות פינו באופן שגוי
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,לחץ כאן כדי לאמת
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב
DocType: Purchase Invoice Item,Price List Rate,מחיר מחירון שערי
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","הצג ""במלאי"" או ""לא במלאי"", המבוסס על המלאי זמין במחסן זה."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),הצעת החוק של חומרים (BOM)
@@ -3133,25 +3194,26 @@
DocType: Project,Expected Start Date,תאריך התחלה צפוי
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,הסר פריט אם חיובים אינם ישימים לפריט ש
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,לדוגמא. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,קבל
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,עסקת מטבע חייב להיות זהה לתשלום במטבע Gateway
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,קבל
DocType: Maintenance Visit,Fully Completed,הושלם במלואו
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,הכשרה חינוכית
DocType: Workstation,Operating Costs,עלויות תפעול
DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} נוספו בהצלחה לרשימת הדיוור שלנו.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,רכישת Master מנהל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,דוחות עיקריים
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד
DocType: Purchase Receipt Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,להוסיף מחירים / עריכה
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,להוסיף מחירים / עריכה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,תרשים של מרכזי עלות
,Requested Items To Be Ordered,פריטים מבוקשים כדי להיות הורה
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,ההזמנות שלי
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,ההזמנות שלי
DocType: Price List,Price List Name,שם מחיר המחירון
DocType: Time Log,For Manufacturing,לייצור
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,סיכומים
@@ -3161,14 +3223,14 @@
DocType: Industry Type,Industry Type,סוג התעשייה
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,משהו השתבש!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,תאריך סיום
DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מטבע)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,יחידת ארגון הורים (מחלקה).
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,יחידת ארגון הורים (מחלקה).
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,נא להזין nos תקף הנייד
DocType: Budget Detail,Budget Detail,פרטי תקציב
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,אנא עדכן את הגדרות SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,הזמן התחבר {0} כבר מחויב
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,"הלוואות בחו""ל"
@@ -3180,13 +3242,13 @@
,Serial No Service Contract Expiry,שירות סידורי חוזה תפוגה
DocType: Item,Unit of Measure Conversion,יחידה של המרת מדד
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,העובד אינו ניתן לשינוי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן
DocType: Naming Series,Help HTML,העזרה HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}"
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},הפרשה ליתר {0} חצה לפריט {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},הפרשה ליתר {0} חצה לפריט {1}
DocType: Address,Name of person or organization that this address belongs to.,שמו של אדם או ארגון שכתובת זו שייכת ל.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,הספקים שלך
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,הספקים שלך
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,נוסף מבנה שכר {0} הוא פעיל לעובד {1}. בבקשה לעשות את מעמדה 'לא פעיל' כדי להמשיך.
DocType: Purchase Invoice,Contact,צור קשר עם
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,התקבל מ
@@ -3194,35 +3256,34 @@
DocType: Lead,Converted,המרה
DocType: Item,Has Serial No,יש מספר סידורי
DocType: Employee,Date of Issue,מועד ההנפקה
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
DocType: Issue,Content Type,סוג תוכן
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,מחשב
DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
+DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
DocType: Cost Center,Budgets,תקציבים
-DocType: Employee,Emergency Contact Details,פרטי יצירת קשר חירום
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,מה זה עושה?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,מה זה עושה?
DocType: Delivery Note,To Warehouse,למחסן
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},חשבון {0} כבר נכנס יותר מפעם אחת בשנת הכספים {1}
,Average Commission Rate,העמלה ממוצעת שערי
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים
DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור
DocType: Purchase Taxes and Charges,Account Head,חשבון ראש
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,עדכון עלויות נוספות לחישוב עלות נחתה של פריטים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,חשמל
DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,מתביעת אחריות
DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
DocType: Item,Customer Code,קוד לקוח
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ימים מאז להזמין אחרון
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Buying Settings,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,נכסים במלאי
@@ -3235,15 +3296,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
DocType: Authorization Rule,Based On,המבוסס על
DocType: Sales Order Item,Ordered Qty,כמות הורה
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,פריט {0} הוא נכים
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},תקופה ומתקופה לתאריכי חובה עבור חוזר {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},תקופה ומתקופה לתאריכי חובה עבור חוזר {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,פעילות פרויקט / משימה.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,צור תלושי שכר
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,צור תלושי שכר
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},אנא הגדר {0}
DocType: Purchase Invoice,Repeat on Day of Month,חזור על פעולה ביום בחודש
@@ -3272,12 +3333,12 @@
DocType: Upload Attendance,Upload Attendance,נוכחות העלאה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,טווח הזדקנות 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,הסכום
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,הסכום
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM הוחלף
,Sales Analytics,Analytics מכירות
DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא"ל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,תזכורות יומיות
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
@@ -3293,9 +3354,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,עלים שהוקצו סה"כ יותר מ ימים בתקופה
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות
DocType: Manufacturing Settings,Default Work In Progress Warehouse,עבודה המוגדרת כברירת מחדל במחסן ההתקדמות
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,תאריך צפוי לא יכול להיות לפני תאריך בקשת חומר
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,פריט {0} חייב להיות פריט מכירות
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,תאריך צפוי לא יכול להיות לפני תאריך בקשת חומר
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,פריט {0} חייב להיות פריט מכירות
DocType: Naming Series,Update Series Number,עדכון סדרת מספר
DocType: Account,Equity,הון עצמי
DocType: Sales Order,Printing Details,הדפסת פרטים
@@ -3303,13 +3364,13 @@
DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,מהנדס
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
DocType: Sales Partner,Partner Type,שם שותף
DocType: Purchase Taxes and Charges,Actual,בפועל
DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
DocType: Purchase Invoice,Against Expense Account,נגד חשבון הוצאות
DocType: Production Order,Production Order,הזמנת ייצור
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה
DocType: Quotation Item,Against Docname,נגד Docname
DocType: SMS Center,All Employee (Active),כל העובד (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,צפה עכשיו
@@ -3321,15 +3382,15 @@
DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
DocType: Employee,Cheque,המחאה
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,סדרת עדכון
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,סוג הדוח הוא חובה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,סוג הדוח הוא חובה
DocType: Item,Serial Number Series,סדרת מספר סידורי
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},המחסן הוא חובה עבור פריט המניה {0} בשורת {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,קמעונאות וסיטונאות
DocType: Issue,First Responded On,הגיב בראשון
DocType: Website Item Group,Cross Listing of Item in multiple groups,רישום צלב של פריט בקבוצות מרובות
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,המשתמש הראשון: אתה
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},שנת כספי תאריך ההתחלה ותאריך סיום שנת כספים כבר נקבעו בשנת הכספים {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,מפוייס בהצלחה
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,המשתמש הראשון: אתה
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},שנת כספי תאריך ההתחלה ותאריך סיום שנת כספים כבר נקבעו בשנת הכספים {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,מפוייס בהצלחה
DocType: Production Order,Planned End Date,תאריך סיום מתוכנן
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,איפה פריטים מאוחסנים.
DocType: Tax Rule,Validity,תוקף
@@ -3337,7 +3398,7 @@
DocType: Attendance,Attendance,נוכחות
DocType: BOM,Materials,חומרים
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,תבנית מס בעסקות קנייה.
,Item Prices,מחירי פריט
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש.
@@ -3346,31 +3407,31 @@
DocType: Task,Review Date,תאריך סקירה
DocType: Purchase Invoice,Advance Payments,תשלומים מראש
DocType: Purchase Taxes and Charges,On Net Total,בסך הכל נטו
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,מחסן יעד בשורת {0} חייב להיות זהה להזמנת ייצור
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,אין רשות להשתמש בכלי תשלום
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""כתובות דוא""ל הודעה 'לא צוינו עבור חוזר% s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,מחסן יעד בשורת {0} חייב להיות זהה להזמנת ייצור
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,אין רשות להשתמש בכלי תשלום
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""כתובות דוא""ל הודעה 'לא צוינו עבור חוזר% s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
DocType: Company,Round Off Account,לעגל את החשבון
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,הוצאות הנהלה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ייעוץ
DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,שינוי
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,שינוי
DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
DocType: Appraisal Goal,Score Earned,הציון שנצבר
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,תקופת הודעה
DocType: Bank Reconciliation Detail,Voucher ID,זיהוי שובר
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
DocType: Packing Slip,Gross Weight UOM,משקלים של אוני 'מישגן
DocType: Email Digest,Receivables / Payables,חייבים / זכאי
DocType: Delivery Note Item,Against Sales Invoice,נגד חשבונית מכירות
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,חשבון אשראי
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,חשבון אשראי
DocType: Landed Cost Item,Landed Cost Item,פריט עלות נחת
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,הצג אפס ערכים
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם
DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם
DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
DocType: Item,Default Warehouse,מחסן ברירת מחדל
DocType: Task,Actual End Date (via Time Logs),תאריך סיום בפועל (באמצעות זמן יומנים)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
@@ -3387,7 +3448,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,לא פג תוקף
DocType: Journal Entry,Total Debit,"חיוב סה""כ"
DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,איש מכירות
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,איש מכירות
DocType: Sales Invoice,Cold Calling,קורא קר
DocType: SMS Parameter,SMS Parameter,פרמטר SMS
DocType: Maintenance Schedule Item,Half Yearly,חצי שנתי
@@ -3395,40 +3456,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","אם מסומן, אין סך הכל. של ימי עבודה יכלול חגים, וזה יקטין את הערך של יום בממוצע שכר"
DocType: Purchase Invoice,Total Advance,"Advance סה""כ"
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,עיבוד שכר
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,עיבוד שכר
DocType: Opportunity Item,Basic Rate,שיעור בסיסי
DocType: GL Entry,Credit Amount,סכום אשראי
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,קבע כאבוד
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,הערה קבלת תשלום
-DocType: Customer,Credit Days Based On,ימי אשראי לפי
+DocType: Supplier,Credit Days Based On,ימי אשראי לפי
DocType: Tax Rule,Tax Rule,כלל מס
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,לשמור על שיעור זהה לכל אורך מחזור מכירות
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,מתכנן יומני זמן מחוץ לשעתי עבודה תחנת עבודה.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} כבר הוגש
,Items To Be Requested,פריטים להידרש
+DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה
DocType: Time Log,Billing Rate based on Activity Type (per hour),דרג חיוב המבוסס על סוג הפעילות (לשעה)
DocType: Company,Company Info,מידע על חברה
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","זיהוי חברת דוא""ל לא נמצא, ומכאן אלקטרוניים לא נשלח"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
DocType: Production Planning Tool,Filter based on item,מסנן המבוסס על פריט
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,חשבון חיוב
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,חשבון חיוב
DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה
DocType: Attendance,Employee Name,שם עובד
DocType: Sales Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
DocType: Purchase Common,Purchase Common,רכישה משותפת
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,מהזדמנות
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,הטבות לעובדים
DocType: Sales Invoice,Is POS,האם קופה
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
DocType: Production Order,Manufactured Qty,כמות שיוצרה
DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} לא קיים
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} מנויים הוסיפו
DocType: Maintenance Schedule,Schedule,לוח זמנים
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","להגדיר תקציב עבור מרכז עלות זו. כדי להגדיר פעולת תקציב, ראה "חברת רשימה""
@@ -3436,7 +3497,7 @@
DocType: Quality Inspection Reading,Reading 3,רידינג 3
,Hub,רכזת
DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
DocType: Expense Claim,Approved,אושר
DocType: Pricing Rule,Price,מחיר
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
@@ -3450,6 +3511,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,כתב עת חשבונאות ערכים.
DocType: Delivery Note Item,Available Qty at From Warehouse,כמות זמינה ממחסן
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,כדי ליצור חשבון מס
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,נא להזין את חשבון הוצאות
DocType: Account,Stock,המניה
@@ -3460,7 +3522,6 @@
DocType: Employee,Contract End Date,תאריך החוזה End
DocType: Sales Order,Track this Sales Order against any Project,עקוב אחר הזמנת מכירות זה נגד כל פרויקט
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,הזמנות משיכה (תלויות ועומדות כדי לספק) המבוסס על הקריטריונים לעיל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,מהצעת המחיר של ספק
DocType: Deduction Type,Deduction Type,סוג הניכוי
DocType: Attendance,Half Day,חצי יום
DocType: Pricing Rule,Min Qty,דקות כמות
@@ -3468,7 +3529,7 @@
DocType: GL Entry,Transaction Date,תאריך עסקה
DocType: Production Plan Item,Planned Qty,מתוכננת כמות
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,"מס סה""כ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל
DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,שורת {0}: מפלגת סוג והמפלגה הוא ישים רק נגד חייבים / חשבון לתשלום
@@ -3487,18 +3548,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,על סכום שורה הקודם
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,נא להזין את סכום תשלום בatleast שורה אחת
DocType: POS Profile,POS Profile,פרופיל קופה
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,השורה {0}: סכום תשלום לא יכול להיות גדולה מסכום חוב
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,סה"כ שלא שולם
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,זמן יומן הוא לא לחיוב
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,רוכש
+DocType: Payment Gateway Account,Payment URL Message,מסר URL תשלום
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,השורה {0}: סכום תשלום לא יכול להיות גדולה מסכום חוב
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,סה"כ שלא שולם
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,זמן יומן הוא לא לחיוב
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,רוכש
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,נא להזין את השוברים נגד ידני
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,נא להזין את השוברים נגד ידני
DocType: SMS Settings,Static Parameters,פרמטרים סטטיים
DocType: Purchase Order,Advance Paid,מראש בתשלום
DocType: Item,Item Tax,מס פריט
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,חומר לספקים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,בלו חשבונית
DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי"
+DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,התחייבויות שוטפות
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,שלח SMS המוני לאנשי הקשר שלך
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,שקול מס או תשלום עבור
@@ -3518,28 +3583,29 @@
DocType: Stock Entry,Repack,לארוז מחדש
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,עליך לשמור את הטופס לפני שתמשיך
DocType: Item Attribute,Numeric Values,ערכים מספריים
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,צרף לוגו
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,צרף לוגו
DocType: Customer,Commission Rate,הוועדה שערי
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,הפוך Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,עגלה ריקה
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,הפוך Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,עגלה ריקה
DocType: Production Order,Actual Operating Cost,עלות הפעלה בפועל
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,לא ניתן לערוך את השורש.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,לא ניתן לערוך את השורש.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,סכום שהוקצה לא יכול יותר מסכום unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,לאפשר ייצור בחגים
DocType: Sales Order,Customer's Purchase Order Date,תאריך הזמנת הרכש של הלקוח
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,מלאי הון
DocType: Packing Slip,Package Weight Details,חבילת משקל פרטים
+DocType: Payment Gateway Account,Payment Gateway Account,חשבון תשלום Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,אנא בחר קובץ CSV
DocType: Purchase Order,To Receive and Bill,כדי לקבל וביל
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,מעצב
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,תבנית תנאים והגבלות
DocType: Serial No,Delivery Details,פרטי משלוח
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,ליצור באופן אוטומטי בקשת חומר אם כמות נופלת מתחת לרמה זו
,Item-wise Purchase Register,הרשם רכישת פריט-חכם
DocType: Batch,Expiry Date,תַאֲרִיך תְפוּגָה
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","כדי להגדיר רמת הזמנה חוזרת, פריט חייב להיות פריט רכישה או פריט ייצור"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","כדי להגדיר רמת הזמנה חוזרת, פריט חייב להיות פריט רכישה או פריט ייצור"
,Supplier Addresses and Contacts,כתובות ספק ומגעים
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,אנא בחר תחילה קטגוריה
apps/erpnext/erpnext/config/projects.py +18,Project master.,אדון פרויקט.
@@ -3547,7 +3613,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(חצי יום)
DocType: Supplier,Credit Days,ימי אשראי
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,קבל פריטים מBOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,הצעת חוק של חומרים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
@@ -3555,7 +3621,7 @@
DocType: Employee,Reason for Leaving,סיבה להשארה
DocType: Expense Claim Detail,Sanctioned Amount,סכום גושפנקא
DocType: GL Entry,Is Opening,האם פתיחה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,חשבון {0} אינו קיים
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,חשבון {0} אינו קיים
DocType: Account,Cash,מזומנים
DocType: Employee,Short biography for website and other publications.,ביוגרפיה קצרות באתר האינטרנט של ופרסומים אחרים.
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 925d29f..5ce332f 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,वेतन साधन
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","आप मौसम के आधार पर नज़र रखने के लिए चाहते हैं, तो मासिक वितरण चुनें।"
DocType: Employee,Divorced,तलाकशुदा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,चेतावनी: एक ही मद कई बार दर्ज किया गया है।
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,चेतावनी: एक ही मद कई बार दर्ज किया गया है।
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,आइटम पहले से ही synced
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आइटम एक सौदे में कई बार जोड़े जाने की अनुमति दें
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,सामग्री भेंट {0} इस वारंटी का दावा रद्द करने से पहले रद्द
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,उपभोक्ता उत्पाद
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,पहले पार्टी के प्रकार का चयन करें
DocType: Item,Customer Items,ग्राहक आइटम
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ईमेल सूचनाएं
DocType: Item,Default Unit of Measure,माप की मूलभूत इकाई
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,सामग्री अनुरोध से
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ट्री
DocType: Job Applicant,Job Applicant,नौकरी आवेदक
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,कोई और अधिक परिणाम है।
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% बिल
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ग्राहक का नाम
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","मुद्रा , रूपांतरण दर , निर्यात , कुल , निर्यात महायोग आदि की तरह सभी निर्यात संबंधित क्षेत्रों डिलिवरी नोट , स्थिति , कोटेशन , बिक्री चालान , बिक्री आदेश आदि में उपलब्ध हैं"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक
DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. इस विकल्प का उपयोग ग्राहक वार आइटम कोड को बनाए रखने और कोड के आधार पर विकल्प खोज के लिए करे
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दिखाएँ वेरिएंट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,मात्रा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,मात्रा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ऋण (देनदारियों)
DocType: Employee Education,Year of Passing,पासिंग का वर्ष
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक में
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
DocType: Purchase Invoice,Monthly,मासिक
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भुगतान में देरी (दिन)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,बीजक
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,बीजक
DocType: Maintenance Schedule Item,Periodicity,आवधिकता
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ईमेल पता
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,रक्षा
DocType: Company,Abbr,संक्षिप्त
DocType: Appraisal Goal,Score (0-5),कुल (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,पंक्ति # {0}:
DocType: Delivery Note,Vehicle No,वाहन नहीं
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,मूल्य सूची का चयन करें
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,मूल्य सूची का चयन करें
DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
DocType: Employee,Holiday List,अवकाश सूची
DocType: Time Log,Time Log,समय प्रवेश
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,मुनीम
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,मुनीम
DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
DocType: Company,Phone No,कोई फोन
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","क्रियाएँ का प्रवेश, बिलिंग समय पर नज़र रखने के लिए इस्तेमाल किया जा सकता है कि कार्यों के खिलाफ उपयोगकर्ताओं द्वारा प्रदर्शन किया।"
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},नई {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},नई {0}: # {1}
,Sales Partners Commission,बिक्री पार्टनर्स आयोग
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
+DocType: Payment Request,Payment Request,भुगतान अनुरोध
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",मूल्य {0} {1} मद के रूप वेरिएंट \ से हटाया नहीं जा सकता गुण इस विशेषता के साथ मौजूद हैं।
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,मात्रा में खरीद करने के लिए अनुरोध
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें"
DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,किलो
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,किलो
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,एक नौकरी के लिए खोलना.
DocType: Item Attribute,Increment,वेतन वृद्धि
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,लापता पेपैल सेटिंग्स
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,गोदाम का चयन करें ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,विज्ञापन
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है
DocType: Employee,Married,विवाहित
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},अनुमति नहीं {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,से आइटम प्राप्त
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
DocType: Payment Reconciliation,Reconcile,समाधान करना
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराना
DocType: Quality Inspection Reading,Reading 1,1 पढ़ना
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,बैंक एंट्री बनाओ
+DocType: Process Payroll,Make Bank Entry,बैंक एंट्री बनाओ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेंशन फंड
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,खाता प्रकार गोदाम है अगर वेयरहाउस अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,खाता प्रकार गोदाम है अगर वेयरहाउस अनिवार्य है
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","जाँचें आदेश आवर्ती अगर, आवर्ती रोक या उचित समाप्ति तिथि डाल करने अचयनित"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
DocType: Tax Rule,Tax Type,टैक्स प्रकार
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
DocType: Item,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
@@ -126,19 +129,19 @@
DocType: Lead,Interested,इच्छुक
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,सामग्री का बिल
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,प्रारंभिक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},से {0} को {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},से {0} को {1}
DocType: Item,Copy From Item Group,आइटम समूह से कॉपी
DocType: Journal Entry,Opening Entry,एंट्री खुलने
DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
DocType: Lead,Product Enquiry,उत्पाद पूछताछ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,पहली कंपनी दाखिल करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,पहले कंपनी का चयन करें
DocType: Employee Education,Under Graduate,पूर्व - स्नातक
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,योजनापूर्ण
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,योजनापूर्ण
DocType: BOM,Total Cost,कुल लागत
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,गतिविधि प्रवेश करें :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,रियल एस्टेट
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,लेखा - विवरण
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,औषधीय
@@ -146,7 +149,7 @@
DocType: Employee,Mr,श्री
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक
DocType: Naming Series,Prefix,उपसर्ग
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,उपभोज्य
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,उपभोज्य
DocType: Upload Attendance,Import Log,प्रवेश करें आयात
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,भेजें
DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,शेयर व्यय
DocType: Newsletter,Email Sent?,ईमेल भेजा है?
DocType: Journal Entry,Contra Entry,कॉन्ट्रा एंट्री
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,शो टाइम लॉग्स
+DocType: Production Order Operation,Show Time Logs,शो टाइम लॉग्स
DocType: Journal Entry Account,Credit in Company Currency,कंपनी मुद्रा में ऋण
DocType: Delivery Note,Installation Status,स्थापना स्थिति
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
DocType: Item,Supply Raw Materials for Purchase,आपूर्ति कच्चे माल की खरीद के लिए
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,आइटम {0} एक क्रय मद होना चाहिए
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,आइटम {0} एक क्रय मद होना चाहिए
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", टेम्पलेट डाउनलोड उपयुक्त डेटा को भरने और संशोधित फ़ाइल देते हैं।
चयनित अवधि में सभी तिथियों और कर्मचारी संयोजन मौजूदा उपस्थिति रिकॉर्ड के साथ, टेम्पलेट में आ जाएगा"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,बिक्री चालान प्रस्तुत होने के बाद अद्यतन किया जाएगा.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: BOM Replace Tool,New BOM,नई बीओएम
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,बैच बिलिंग के लिए टाइम लॉग करता है।
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,कारण
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,निष्पादन
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,सिस्टम मैनेजर बन जाएगा पहले उपयोगकर्ता (आप इस पर बाद में बदल सकते हैं)।
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,सिस्टम मैनेजर बन जाएगा पहले उपयोगकर्ता (आप इस पर बाद में बदल सकते हैं)।
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
DocType: Serial No,Maintenance Status,रखरखाव स्थिति
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,आइटम और मूल्य निर्धारण
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,जिसे तुम पैदा कर रहे हैं मूल्यांकन करने के लिए कर्मचारी का चयन करें.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},लागत केंद्र {0} से संबंधित नहीं है कंपनी {1}
DocType: Customer,Individual,व्यक्ति
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,का चयन नियम और शर्तें
DocType: Production Planning Tool,Sales Orders,बिक्री के आदेश
DocType: Purchase Taxes and Charges,Valuation,मूल्याकंन
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,डिफ़ॉल्ट रूप में सेट करें
,Purchase Order Trends,आदेश रुझान खरीद
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित.
DocType: Earning Type,Earning Type,प्रकार कमाई
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग
DocType: Bank Reconciliation,Bank Account,बैंक खाता
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी दाखिल करें
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
,Production Orders in Progress,प्रगति में उत्पादन के आदेश
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,फाइनेंसिंग से नेट नकद
DocType: Lead,Address & Contact,पता और संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1}
DocType: Newsletter List,Total Subscribers,कुल ग्राहकों
,Contact Name,संपर्क का नाम
DocType: Production Plan Item,SO Pending Qty,तो मात्रा लंबित
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,उपरोक्त मानदंडों के लिए वेतन पर्ची बनाता है.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,दिया का कोई विवरण नहीं
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,खरीद के लिए अनुरोध.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
DocType: Payment Tool,Reference No,संदर्भ संक्या
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,अवरुद्ध छोड़ दो
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,प्रदायक प्रकार
DocType: Item,Publish in Hub,हब में प्रकाशित
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,सामग्री अनुरोध
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,सामग्री अनुरोध
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
DocType: Item,Purchase Details,खरीद विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
DocType: Employee,Relation,संबंध
DocType: Shipping Rule,Worldwide Shipping,दुनिया भर में शिपिंग
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की है.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","डिलिवरी नोट, कोटेशन, बिक्री चालान, विक्रय आदेश में उपलब्ध फील्ड"
DocType: SMS Settings,SMS Sender Name,एसएमएस प्रेषक का नाम
DocType: Contact,Is Primary Contact,प्राथमिक संपर्क
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,समय लॉग बिलिंग के लिए Batched कर दिया गया है
DocType: Notification Control,Notification Control,अधिसूचना नियंत्रण
DocType: Lead,Suggestions,सुझाव
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,इस क्षेत्र पर आइटम ग्रुप - वाईस बजट निर्धारित करें. तुम भी वितरण की स्थापना द्वारा मौसमी शामिल कर सकते हैं.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},गोदाम के लिए माता पिता के खाते समूह दर्ज करें {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
DocType: Supplier,Address HTML,HTML पता करने के लिए
DocType: Lead,Mobile No.,मोबाइल नंबर
DocType: Maintenance Schedule,Generate Schedule,कार्यक्रम तय करें उत्पन्न
DocType: Purchase Invoice Item,Expense Head,व्यय प्रमुख
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,नवीनतम
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,अधिकतम 5 अक्षर
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,अधिकतम 5 अक्षर
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूची में पहले छोड़ अनुमोदक डिफ़ॉल्ट छोड़ दो अनुमोदक के रूप में स्थापित किया जाएगा
+apps/erpnext/erpnext/config/desktop.py +83,Learn,सीखना
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं
DocType: Item,Synced With Hub,हब के साथ सिंक किया गया
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,गलत पासवर्ड
DocType: Item,Variant Of,के variant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,आइटम {0} सेवा आइटम होना चाहिए
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
DocType: Employee,External Work History,बाहरी काम इतिहास
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Payment Reconciliation Invoice,Invoice Type,चालान का प्रकार
-DocType: Sales Invoice Item,Delivery Note,बिलटी
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,करों की स्थापना
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,बिलटी
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,करों की स्थापना
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
DocType: Workstation,Rent Cost,बाइक किराए मूल्य
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,माह और वर्ष का चयन करें
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","मुद्रा , रूपांतरण दर , आयात कुल , आयात महायोग आदि जैसे सभी आयात संबंधित क्षेत्रों खरीद रसीद , प्रदायक कोटेशन , खरीद चालान , खरीद आदेश आदि में उपलब्ध हैं"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"इस मद के लिए एक खाका है और लेनदेन में इस्तेमाल नहीं किया जा सकता है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक आइटम विशेषताओं वेरिएंट में खत्म नकल की जाएगी"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,माना कुल ऑर्डर
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,क्षेत्र मूल्य 'माह के दिवस पर दोहराएँ ' दर्ज करें
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) ."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,क्षेत्र मूल्य 'माह के दिवस पर दोहराएँ ' दर्ज करें
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","बीओएम , डिलिवरी नोट , खरीद चालान , उत्पादन का आदेश , खरीद आदेश , खरीद रसीद , बिक्री चालान , बिक्री आदेश , स्टॉक एंट्री , timesheet में उपलब्ध"
DocType: Item Tax,Tax Rate,कर की दर
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,वस्तु चुनें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,वस्तु चुनें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","आइटम: {0} बैच वार, बजाय का उपयोग स्टॉक एंट्री \
स्टॉक सुलह का उपयोग कर समझौता नहीं किया जा सकता है कामयाब"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच नहीं के रूप में ही किया जाना चाहिए {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,गैर-समूह कन्वर्ट करने के लिए
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,गैर-समूह कन्वर्ट करने के लिए
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,खरीद रसीद प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,एक आइटम के बैच (बहुत).
DocType: C-Form Invoice Detail,Invoice Date,चालान तिथि
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,चिकित्सा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,खोने के लिए कारण
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,सुनहरे अवसर
DocType: Employee,Single,एक
DocType: Issue,Attachment,आसक्ति
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,बजट समूह लागत केंद्र के लिए सेट नहीं किया जा सकता है
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,वार्षिक
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,लागत केंद्र दर्ज करें
DocType: Journal Entry Account,Sales Order,बिक्री आदेश
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,औसत। बिक्री दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,औसत। बिक्री दर
DocType: Purchase Order,Start date of current order's period,वर्तमान आदेश की अवधि के आरंभ तिथि
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},मात्रा पंक्ति में एक अंश नहीं किया जा सकता {0}
DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,चैनल पार्टनर
DocType: Account,Old Parent,पुरानी माता - पिता
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,परिचयात्मक पाठ है कि कि ईमेल के एक भाग के रूप में चला जाता है अनुकूलित. प्रत्येक लेनदेन एक अलग परिचयात्मक पाठ है.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),प्रतीकों शामिल न करें (उदा। $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,बिक्री मास्टर प्रबंधक
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
DocType: SMS Log,Sent On,पर भेजा
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है.
DocType: Sales Order,Not Applicable,लागू नहीं
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,अवकाश मास्टर .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,अवकाश मास्टर .
DocType: Material Request Item,Required Date,आवश्यक तिथि
DocType: Delivery Note,Billing Address,बिलिंग पता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,मद कोड दर्ज करें.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,मद कोड दर्ज करें.
DocType: BOM,Costing,लागत
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,कुल मात्रा
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,सदस्य जोड़ें
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" मौजूद नहीं है"
DocType: Pricing Rule,Valid Upto,विधिमान्य
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,प्रत्यक्ष आय
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,प्रशासनिक अधिकारी
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
DocType: Production Order,Additional Operating Cost,अतिरिक्त ऑपरेटिंग कॉस्ट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,प्रसाधन सामग्री
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
DocType: Shipping Rule,Net Weight,निवल भार
DocType: Employee,Emergency Phone,आपातकालीन फोन
,Serial No Warranty Expiry,धारावाहिक नहीं वारंटी समाप्ति
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
DocType: Production Planning Tool,Material Requirement,सामग्री की आवश्यकताएँ
DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,आइटम {0} आइटम खरीद नहीं है
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,आइटम {0} आइटम खरीद नहीं है
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} 'अधिसूचना \
ईमेल पता' में एक अवैध ईमेल पता है"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,कुल बिलिंग इस साल:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर और प्रभार जोड़ें / संपादित करें
DocType: Purchase Invoice,Supplier Invoice No,प्रदायक चालान नहीं
DocType: Territory,For reference,संदर्भ के लिए
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),समापन (सीआर)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),समापन (सीआर)
DocType: Serial No,Warranty Period (Days),वारंटी अवधि (दिन)
DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
,Pending Qty,विचाराधीन मात्रा
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** मासिक वितरण ** आप अपने कारोबार में मौसमी है तो आप महीने भर में अपने बजट को वितरित मदद करता है।
, इस वितरण का उपयोग कर एक बजट वितरित ** लागत केंद्र में ** इस ** मासिक वितरण सेट करने के लिए **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,वित्तीय / लेखा वर्ष .
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,वित्तीय / लेखा वर्ष .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,बनाओ बिक्री आदेश
DocType: Project Task,Project Task,परियोजना के कार्य
,Lead Id,लीड ईद
DocType: C-Form Invoice Detail,Grand Total,महायोग
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,वित्तीय वर्ष प्रारंभ तिथि वित्तीय वर्ष के अंत तिथि से बड़ा नहीं होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,वित्तीय वर्ष प्रारंभ तिथि वित्तीय वर्ष के अंत तिथि से बड़ा नहीं होना चाहिए
DocType: Warranty Claim,Resolution,संकल्प
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},वितरित: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},वितरित: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,देय खाता
DocType: Sales Order,Billing and Delivery Status,बिलिंग और डिलिवरी स्थिति
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहकों को दोहराने
DocType: Leave Control Panel,Allocate,आवंटित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,बिक्री लौटें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,बिक्री लौटें
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,विक्रय आदेश का चयन करें जिसमें से आप उत्पादन के आदेश बनाना चाहते.
DocType: Item,Delivered by Supplier (Drop Ship),प्रदायक द्वारा वितरित (ड्रॉप जहाज)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,वेतन घटकों.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,वेतन घटकों.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद.
DocType: Authorization Rule,Customer or Item,ग्राहक या आइटम
apps/erpnext/erpnext/config/crm.py +17,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करने के लिए कोटेशन
DocType: Lead,Middle Income,मध्य आय
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),उद्घाटन (सीआर )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
DocType: Purchase Order Item,Billed Amt,बिल भेजा राशि
DocType: Warehouse,A logical Warehouse against which stock entries are made.,शेयर प्रविष्टियों बना रहे हैं जिसके खिलाफ एक तार्किक वेयरहाउस।
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
DocType: Sales Invoice,Customer's Vendor,ग्राहक विक्रेता
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,उत्पादन का आदेश अनिवार्य है
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,उत्पादन का आदेश अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,प्रस्ताव लेखन
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक स्टॉक त्रुटि ( {6} ) मद के लिए {0} गोदाम में {1} को {2} {3} में {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक स्टॉक त्रुटि ( {6} ) मद के लिए {0} गोदाम में {1} को {2} {3} में {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,वित्त वर्ष कंपनी
DocType: Packing Slip Item,DN Detail,डी.एन. विस्तार
DocType: Time Log,Billed,का बिल
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,संगठन प्रोफाइल
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप > क्रमांकन श्रृंखला के माध्यम से उपस्थिति के लिए धन्यवाद सेटअप नंबरिंग श्रृंखला
DocType: Employee,Reason for Resignation,इस्तीफे का कारण
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,प्रदर्शन मूल्यांकन के लिए खाका .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,प्रदर्शन मूल्यांकन के लिए खाका .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,चालान / पत्रिका प्रवेश विवरण
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' नहीं वित्त वर्ष में {2}
DocType: Buying Settings,Settings for Buying Module,मॉड्यूल खरीद के लिए सेटिंग
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,पहली खरीद रसीद दर्ज करें
DocType: Buying Settings,Supplier Naming By,द्वारा नामकरण प्रदायक
DocType: Activity Type,Default Costing Rate,डिफ़ॉल्ट लागत दर
-DocType: Maintenance Schedule,Maintenance Schedule,रखरखाव अनुसूची
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,रखरखाव अनुसूची
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,सूची में शुद्ध परिवर्तन
DocType: Employee,Passport Number,पासपोर्ट नंबर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,मैनेजर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,खरीद रसीद से
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है।
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है।
DocType: SMS Settings,Receiver Parameter,रिसीवर पैरामीटर
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित ' और ' समूह द्वारा ' ही नहीं किया जा सकता है
DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
DocType: Production Order Operation,In minutes,मिनटों में
DocType: Issue,Resolution Date,संकल्प तिथि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
DocType: Selling Settings,Customer Naming By,द्वारा नामकरण ग्राहक
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,समूह के साथ परिवर्तित
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,समूह के साथ परिवर्तित
DocType: Activity Cost,Activity Type,गतिविधि प्रकार
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित राशि
-DocType: Customer,Fixed Days,निश्चित दिन
+DocType: Supplier,Fixed Days,निश्चित दिन
DocType: Sales Invoice,Packing List,सूची पैकिंग
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,प्रकाशन
DocType: Activity Cost,Projects User,परियोजनाओं उपयोगकर्ता
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,प्रयुक्त
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला
DocType: Company,Round Off Cost Center,लागत केंद्र बंद दौर
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
DocType: Material Request,Material Transfer,सामग्री स्थानांतरण
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),उद्घाटन ( डॉ. )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ समय
DocType: BOM Operation,Operation Time,संचालन समय
DocType: Pricing Rule,Sales Manager,बिक्री प्रबंधक
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,समूह के लिए समूह
DocType: Journal Entry,Write Off Amount,बंद राशि लिखें
DocType: Journal Entry,Bill No,विधेयक नहीं
DocType: Purchase Invoice,Quarterly,त्रैमासिक
DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक
DocType: Sales Order Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी मुद्रा)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush आधारित कच्चे माल पर
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,आइटम विवरण दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,आइटम विवरण दर्ज करें
DocType: Purchase Receipt,Other Details,अन्य विवरण
DocType: Account,Accounts,लेखा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,विपणन
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,बिक्री और खरीद के दस्तावेजों के आधार पर उनके धारावाहिक नग में आइटम पर नज़र रखने के लिए. यह भी उत्पाद की वारंटी के विवरण को ट्रैक करने के लिए प्रयोग किया जाता है.
DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,अस्वीकृत वेयरहाउस regected मद के खिलाफ अनिवार्य है
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,इस साल कुल बिलिंग
DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
DocType: Employee,Provide email id registered in company,कंपनी में पंजीकृत ईमेल आईडी प्रदान
DocType: Hub Settings,Seller City,विक्रेता सिटी
DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
DocType: Offer Letter Term,Offer Letter Term,पत्र टर्म प्रस्ताव
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,आइटम वेरिएंट है।
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,आइटम वेरिएंट है।
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला
DocType: Bin,Stock Value,शेयर मूल्य
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,पेड़ के प्रकार
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति तिथि
DocType: Material Request Item,Quantity and Warehouse,मात्रा और वेयरहाउस
DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","वाउचर के खिलाफ टाइप बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","वाउचर के खिलाफ टाइप बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एयरोस्पेस
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,कार्य विषय
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"अगले चालान उत्पन्न हो जाएगा, जिस पर तारीख। इसे प्रस्तुत पर उत्पन्न होता है।"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
DocType: Production Order Operation,Planned End Time,नियोजित समाप्ति समय
,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश नहीं
DocType: Employee,Cell Number,सेल नंबर
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,खोया
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,अवसर से
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,मासिक वेतन बयान.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,लेखांकन प्रविष्टियों पत्ती नोड्स के खिलाफ किया जा सकता है। समूहों के खिलाफ प्रविष्टियों की अनुमति नहीं है।
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय या इसे अन्य BOMs के साथ जुड़ा हुआ है के रूप में बीओएम रद्द नहीं कर सकते
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय या इसे अन्य BOMs के साथ जुड़ा हुआ है के रूप में बीओएम रद्द नहीं कर सकते
DocType: Opportunity,Maintenance,रखरखाव
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,बिक्री अभियान .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,व्यक्तिगत
DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रविष्टि {0} यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए अगर {1}, जाँच के आदेश के खिलाफ जुड़ा हुआ है।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रविष्टि {0} यह इस चालान में अग्रिम के रूप में निकाला जाना चाहिए अगर {1}, जाँच के आदेश के खिलाफ जुड़ा हुआ है।"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,पहले आइटम दर्ज करें
DocType: Account,Liability,दायित्व
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।
DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,मूल्य सूची चयनित नहीं
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,मूल्य सूची चयनित नहीं
DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
DocType: Process Payroll,Send Email,ईमेल भेजें
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,अनुमति नहीं है
DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,ओपन स्कूल
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,ओपन स्कूल
DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,मेरा चालान
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,मेरा चालान
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,नहीं मिला कर्मचारी
DocType: Purchase Order,Stopped,रोक
DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,अब भेजें
,Support Analytics,समर्थन विश्लेषिकी
DocType: Item,Website Warehouse,वेबसाइट वेअरहाउस
+DocType: Payment Reconciliation,Minimum Invoice Amount,न्यूनतम चालान राशि
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो चालान 05, 28 आदि जैसे उत्पन्न हो जाएगा, जिस पर इस महीने के दिन"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,सी फार्म रिकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,सी फार्म रिकॉर्ड
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.
DocType: Features Setup,"To enable ""Point of Sale"" features","बिक्री के प्वाइंट" सुविधाओं को सक्षम करने के लिए
DocType: Bin,Moving Average Rate,मूविंग औसत दर
DocType: Production Planning Tool,Select Items,आइटम का चयन करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
DocType: Maintenance Visit,Completion Status,समापन स्थिति
DocType: Sales Invoice Item,Target Warehouse,लक्ष्य वेअरहाउस
DocType: Item,Allow over delivery or receipt upto this percent,इस प्रतिशत तक प्रसव या रसीद से अधिक की अनुमति दें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,उम्मीद की डिलीवरी की तारीख से पहले बिक्री आदेश तिथि नहीं हो सकता
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,उम्मीद की डिलीवरी की तारीख से पहले बिक्री आदेश तिथि नहीं हो सकता
DocType: Upload Attendance,Import Attendance,आयात उपस्थिति
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,सभी आइटम समूहों
DocType: Process Payroll,Activity Log,गतिविधि लॉग
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
DocType: Production Order,Item To Manufacture,आइटम करने के लिए निर्माण
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} स्थिति {2} है
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,भुगतान करने के लिए क्रय आदेश
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,भुगतान करने के लिए क्रय आदेश
DocType: Sales Order Item,Projected Qty,अनुमानित मात्रा
DocType: Sales Invoice,Payment Due Date,भुगतान की नियत तिथि
DocType: Newsletter,Newsletter Manager,न्यूज़लैटर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','उद्घाटन'
DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश
DocType: Expense Claim,Expenses,व्यय
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,स्टॉक विवरण
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,परियोजना मूल्य
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,बिक्री केन्द्र
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें"
DocType: Account,Balance must be,बैलेंस होना चाहिए
DocType: Hub Settings,Publish Pricing,मूल्य निर्धारण प्रकाशित करें
DocType: Notification Control,Expense Claim Rejected Message,व्यय दावा संदेश अस्वीकृत
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,कार्यकारी दिनों
DocType: Serial No,Incoming Rate,आवक दर
DocType: Packing Slip,Gross Weight,सकल भार
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
DocType: HR Settings,Include holidays in Total no. of Working Days,कुल संख्या में छुट्टियों को शामिल करें. कार्य दिवस की
DocType: Job Applicant,Hold,पकड़
DocType: Employee,Date of Joining,शामिल होने की तिथि
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,क्या subcontracted
DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,देखें सदस्य
-DocType: Purchase Invoice Item,Purchase Receipt,रसीद खरीद
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,रसीद खरीद
,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
DocType: Employee,Ms,सुश्री
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Production Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,गाड़ी पर जाना
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
DocType: Salary Slip,Leave Encashment Amount,नकदीकरण राशि छोड़ दो
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,डिफ़ॉल्ट लेखा देय
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
DocType: Features Setup,Item Barcode,आइटम बारकोड
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद
DocType: Address,Shop,दुकान
DocType: Hub Settings,Sync Now,अभी सिंक करें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,डिफ़ॉल्ट खाता / बैंक कैश स्वतः स्थिति चालान में अद्यतन किया जाएगा जब इस मोड का चयन किया जाता है.
DocType: Employee,Permanent Address Is,स्थायी पता है
DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन कितने तैयार माल के लिए पूरा?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ब्रांड
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,भत्ता खत्म-{0} मद के लिए पार कर लिए {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ब्रांड
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,भत्ता खत्म-{0} मद के लिए पार कर लिए {1}.
DocType: Employee,Exit Interview Details,साक्षात्कार विवरण से बाहर निकलें
DocType: Item,Is Purchase Item,खरीद आइटम है
DocType: Journal Entry Account,Purchase Invoice,चालान खरीद
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए
DocType: Lead,Request for Information,सूचना के लिए अनुरोध
-DocType: Payment Tool,Paid,भुगतान किया
+DocType: Payment Request,Paid,भुगतान किया
DocType: Salary Slip,Total in words,शब्दों में कुल
DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड के लिए नहीं बनाई गई है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ग्राहकों के लिए लदान.
DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,अप्रत्यक्ष आय
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,झगड़ा
,Company Name,कंपनी का नाम
DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
+DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त छूट प्रतिशत
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,उपयोगकर्ता लेनदेन में मूल्य सूची दर को संपादित करने की अनुमति दें
DocType: Pricing Rule,Max Qty,अधिकतम मात्रा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,पंक्ति {0}: बिक्री / खरीद आदेश के खिलाफ भुगतान हमेशा अग्रिम के रूप में चिह्नित किया जाना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,रासायनिक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
DocType: Process Payroll,Select Payroll Year and Month,पेरोल वर्ष और महीने का चयन करें
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",उपयुक्त समूह (आम तौर पर फंड के लिए आवेदन> वर्तमान एसेट्स> बैंक खातों में जाओ और प्रकार की) चाइल्ड जोड़ने पर क्लिक करके (एक नया खाता बनाने के "बैंक"
DocType: Workstation,Electricity Cost,बिजली की लागत
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मदिन अनुस्मारक न भेजें
+,Employee Holiday Attendance,कर्मचारी छुट्टी उपस्थिति
DocType: Opportunity,Walk In,में चलो
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,स्टॉक प्रविष्टियां
DocType: Item,Inspection Criteria,निरीक्षण मानदंड
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,तबादला
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,सफेद
DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपका चित्र संलग्न
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,मेक
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,आपका चित्र संलग्न
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,मेक
DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,मेरी गाड़ी
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,मेरी गाड़ी
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
DocType: Lead,Next Contact Date,अगले संपर्क तिथि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,खुलने मात्रा
DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,पूँजी विकल्प
DocType: Journal Entry Account,Expense Claim,व्यय दावा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},के लिए मात्रा {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},के लिए मात्रा {0}
DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,आबंटन उपकरण छोड़ दो
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,आबंटन उपकरण छोड़ दो
DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो
DocType: Company,If Monthly Budget Exceeded (for expense account),"मासिक बजट (व्यय खाते के लिए) से अधिक है, तो"
DocType: Workstation,Net Hour Rate,नेट घंटे की दर
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,नकद / बैंक खाता
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,गुण तालिका अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,गुण तालिका अनिवार्य है
DocType: Production Planning Tool,Get Sales Orders,विक्रय आदेश
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,छूट
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,छूट
DocType: Features Setup,Purchase Discounts,खरीद छूट
DocType: Workstation,Wages,वेतन
DocType: Time Log,Will be updated only if Time Log is 'Billable',"समय लॉग इन 'बिल योग्य' है, तो केवल अद्यतन किया जाएगा"
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,रसीद आइटम खरीद
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,बेच राशि
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,टाइम लॉग्स
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,बेच राशि
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,टाइम लॉग्स
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़
DocType: Issue,Issue,मुद्दा
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,खाते कंपनी के साथ मेल नहीं खाता
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,जहाजरानी राज्य
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,बिक्री व्यय
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,मानक खरीद
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,मानक खरीद
DocType: GL Entry,Against,के खिलाफ
DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,टाइम लॉग्स के माध्यम से अद्यतन
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु
DocType: Opportunity,Your sales person who will contact the customer in future,अपनी बिक्री व्यक्ति जो भविष्य में ग्राहकों से संपर्क करेंगे
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
DocType: Company,Default Currency,डिफ़ॉल्ट मुद्रा
DocType: Contact,Enter designation of this Contact,इस संपर्क के पद पर नियुक्ति दर्ज करें
DocType: Expense Claim,From Employee,कर्मचारी से
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति
DocType: Appraisal Template Goal,Key Performance Area,परफ़ॉर्मेंस क्षेत्र
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,अंशदान%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,अंशदान%
DocType: Item,website page link,वेबसाइट के पेज लिंक
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या
DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया
,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,समय लॉग्स का चयन करें और एक नया बिक्री चालान बनाने के लिए भेजें.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,कटौती
DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,इस बार प्रवेश बैच बिल भेजा गया है.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,अवसर पैदा
DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
-DocType: Supplier,Communications,संचार
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,क्षमता योजना में त्रुटि
,Trial Balance for Party,पार्टी के लिए परीक्षण शेष
DocType: Lead,Consultant,सलाहकार
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,खुलने का लेखा बैलेंस
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,खुलने का लेखा बैलेंस
DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,प्रदायक डेटाबेस.
DocType: Account,Balance Sheet,बैलेंस शीट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,अपनी बिक्री व्यक्ति इस तिथि पर एक चेतावनी प्राप्त करने के लिए ग्राहकों से संपर्क करेंगे
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,टैक्स और अन्य वेतन कटौती.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,टैक्स और अन्य वेतन कटौती.
DocType: Lead,Lead,नेतृत्व
DocType: Email Digest,Payables,देय
DocType: Account,Warehouse,गोदाम
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
DocType: Purchase Invoice Item,Net Rate,असल दर
DocType: Purchase Invoice Item,Purchase Invoice Item,चालान आइटम खरीद
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर्ष
DocType: Global Defaults,Disable Rounded Total,गोल कुल अक्षम
DocType: Lead,Call,कॉल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
,Trial Balance,शेष - परीक्षण
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,कर्मचारी की स्थापना
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,कर्मचारी की स्थापना
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","ग्रिड """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,पहले उपसर्ग का चयन करें
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,अनुसंधान
DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,गुण तालिका में कम से कम एक विशेषता निर्दिष्ट करें
DocType: Contact,User ID,प्रयोक्ता आईडी
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,देखें खाता बही
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,देखें खाता बही
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
DocType: Production Order,Manufacture against Sales Order,बिक्री आदेश के खिलाफ निर्माण
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,शेष विश्व
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
,Budget Variance Report,बजट विचरण रिपोर्ट
DocType: Salary Slip,Gross Pay,सकल वेतन
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,अवसर आइटम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,अस्थाई उद्घाटन
,Employee Leave Balance,कर्मचारी लीव बैलेंस
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
DocType: Address,Address Type,पता प्रकार
DocType: Purchase Receipt,Rejected Warehouse,अस्वीकृत वेअरहाउस
DocType: GL Entry,Against Voucher,वाउचर के खिलाफ
DocType: Item,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,आइटम {0} बिक्री आइटम होना चाहिए
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,आइटम {0} बिक्री आइटम होना चाहिए
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,को
DocType: Item,Lead Time in days,दिनों में लीड समय
,Accounts Payable Summary,लेखा देय सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,छोटा
DocType: Employee,Employee Number,कर्मचारियों की संख्या
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,जारी करने की जगह
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,अनुबंध
DocType: Email Digest,Add Quote,उद्धरण जोड़ें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष व्यय
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषि
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,अपने उत्पादों या सेवाओं
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,अपने उत्पादों या सेवाओं
DocType: Mode of Payment,Mode of Payment,भुगतान की रीति
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
DocType: Journal Entry Account,Purchase Order,आदेश खरीद
DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,वार्षिक आय
DocType: Serial No,Serial No Details,धारावाहिक नहीं विवरण
DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,लक्ष्य
DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,उम्मीद की डिलीवरी की तिथि नियोजित प्रारंभ तिथि की तुलना में कम है।
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,सप्लायर के लिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,सप्लायर के लिए
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है.
DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,जर्नल प्रविष्टि
DocType: Workstation,Workstation Name,वर्कस्टेशन नाम
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
DocType: Naming Series,This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,जोड़ें या घटा
DocType: Company,If Yearly Budget Exceeded (for expense account),"वार्षिक बजट (व्यय खाते के लिए) से अधिक है, तो"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,कुल ऑर्डर मूल्य
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,भोजन
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,बूढ़े रेंज 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,आप केवल एक प्रस्तुत उत्पादन के आदेश के खिलाफ एक समय प्रवेश कर सकते हैं
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,आप केवल एक प्रस्तुत उत्पादन के आदेश के खिलाफ एक समय प्रवेश कर सकते हैं
DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","संपर्क करने के लिए समाचार पत्र, होता है."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},समापन खाते की मुद्रा होना चाहिए {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए अंक का योग यह है 100. होना चाहिए {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,संचालन खाली नहीं छोड़ा जा सकता।
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,संचालन खाली नहीं छोड़ा जा सकता।
,Delivered Items To Be Billed,बिल के लिए दिया आइटम
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता
DocType: Authorization Rule,Average Discount,औसत छूट
DocType: Address,Utilities,उपयोगिताएँ
DocType: Purchase Invoice Item,Accounting,लेखांकन
DocType: Features Setup,Features Setup,सुविधाएँ सेटअप
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,देखें पेशकश पत्र
-DocType: Item,Is Service Item,सेवा आइटम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता
DocType: Activity Cost,Projects,परियोजनाओं
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,वित्तीय वर्ष का चयन करें
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},से {0} | {1} {2}
DocType: BOM Operation,Operation Description,ऑपरेशन विवरण
DocType: Item,Will also apply to variants,यह भी वेरिएंट के लिए लागू होगी
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.
DocType: Quotation,Shopping Cart,खरीदारी की टोकरी
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,औसत दैनिक निवर्तमान
DocType: Pricing Rule,Campaign,अभियान
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,नियोजित मात्रा
DocType: Purchase Invoice Item,Item Tax Amount,आइटम कर राशि
DocType: Item,Maintain Stock,स्टॉक बनाए रखें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,पहले से ही उत्पादन आदेश के लिए बनाया स्टॉक प्रविष्टियां
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,पहले से ही उत्पादन आदेश के लिए बनाया स्टॉक प्रविष्टियां
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},मैक्स: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},मैक्स: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime से
DocType: Email Digest,For Company,कंपनी के लिए
apps/erpnext/erpnext/config/support.py +38,Communication log.,संचार लॉग इन करें.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,राशि ख़रीदना
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,राशि ख़रीदना
DocType: Sales Invoice,Shipping Address Name,शिपिंग पता नाम
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,खातों का चार्ट
DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 से अधिक नहीं हो सकता
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
DocType: Maintenance Visit,Unscheduled,अनिर्धारित
DocType: Employee,Owned,स्वामित्व
DocType: Salary Slip Deduction,Depends on Leave Without Pay,बिना वेतन छुट्टी पर निर्भर करता है
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
DocType: Email Digest,Bank Balance,बैंक में जमा राशि
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,कर्मचारी {0} और महीने के लिए कोई सक्रिय वेतन ढांचे
DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि"
DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,हम इस मद से खरीदें
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,हम इस मद से खरीदें
DocType: Address,Billing,बिलिंग
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
DocType: Shipping Rule,Shipping Account,नौवहन खाता
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} प्राप्तकर्ताओं को भेजने के लिए अनुसूचित
DocType: Quality Inspection,Readings,रीडिंग
DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,उप असेंबलियों
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,उप असेंबलियों
DocType: Shipping Rule Condition,To Value,मूल्य के लिए
DocType: Supplier,Stock Manager,शेयर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,पर्ची पैकिंग
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,पर्ची पैकिंग
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,कार्यालय का किराया
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात विफल!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,कोई पता अभी तक जोड़ा।
DocType: Workstation Working Hour,Workstation Working Hour,कार्य केंद्र घंटे काम
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,विश्लेषक
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या जेवी राशि के बराबर होना चाहिए {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या जेवी राशि के बराबर होना चाहिए {2}
DocType: Item,Inventory,इनवेंटरी
DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य "बिक्री के प्वाइंट" सक्षम करने के लिए
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता
DocType: Item,Sales Details,बिक्री विवरण
DocType: Opportunity,With Items,आइटम के साथ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,मात्रा में
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,सरकार
apps/erpnext/erpnext/config/stock.py +263,Item Variants,आइटम वेरिएंट
DocType: Company,Services,सेवाएं
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),कुल ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),कुल ({0})
DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
DocType: Sales Invoice,Source,स्रोत
DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
DocType: Employee External Work History,Total Experience,कुल अनुभव
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,निवेश से कैश फ्लो
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,फ्रेट और अग्रेषण शुल्क
DocType: Material Request Item,Sales Order No,बिक्री आदेश नहीं
DocType: Item Group,Item Group Name,आइटम समूह का नाम
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,में ले ली
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,निर्माण के लिए हस्तांतरण सामग्री
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,निर्माण के लिए हस्तांतरण सामग्री
DocType: Pricing Rule,For Price List,मूल्य सूची के लिए
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,कार्यकारी खोज
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","आइटम के लिए खरीद दर: {0} नहीं मिला, लेखा प्रविष्टि (व्यय) बुक करने के लिए आवश्यक है। एक खरीद मूल्य सूची के खिलाफ मद कीमत का उल्लेख करें।"
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","आइटम के लिए खरीद दर: {0} नहीं मिला, लेखा प्रविष्टि (व्यय) बुक करने के लिए आवश्यक है। एक खरीद मूल्य सूची के खिलाफ मद कीमत का उल्लेख करें।"
DocType: Maintenance Schedule,Schedules,अनुसूचियों
DocType: Purchase Invoice Item,Net Amount,शुद्ध राशि
DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},त्रुटि: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},त्रुटि: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद.
-DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,रखरखाव भेंट
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> टेरिटरी
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,गोदाम में उपलब्ध बैच मात्रा
DocType: Time Log Batch Detail,Time Log Batch Detail,समय प्रवेश बैच विस्तार
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,लेखा प्राप्य सारांश
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
DocType: UOM,UOM Name,UOM नाम
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,योगदान राशि
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान राशि
DocType: Sales Invoice,Shipping Address,शिपिंग पता
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको अपडेट करने या सिस्टम में स्टॉक की मात्रा और मूल्य निर्धारण को ठीक करने में मदद करता है। यह आम तौर पर प्रणाली मूल्यों और क्या वास्तव में अपने गोदामों में मौजूद सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है।
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,शब्दों में दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ब्रांड गुरु.
DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,डिब्बा
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,संगठन
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,डिब्बा
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,संगठन
DocType: Monthly Distribution,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश
DocType: Sales Partner,Sales Partner Target,बिक्री साथी लक्ष्य
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} के लिए लेखा प्रविष्टि केवल मुद्रा में बनाया जा सकता है: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} के लिए लेखा प्रविष्टि केवल मुद्रा में बनाया जा सकता है: {1}
DocType: Pricing Rule,Pricing Rule,मूल्य निर्धारण नियम
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,क्रय आदेश के लिए सामग्री का अनुरोध
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,क्रय आदेश के लिए सामग्री का अनुरोध
+DocType: Payment Gateway Account,Payment Success URL,भुगतान सफलता यूआरएल
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},पंक्ति # {0}: वापस आ मद {1} नहीं में मौजूद है {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,बैंक खातों
,Bank Reconciliation Statement,बैंक समाधान विवरण
@@ -1250,12 +1263,11 @@
,POS,पीओएस
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,खुलने का स्टॉक बैलेंस
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer करने के लिए अनुमति नहीं है {0} की तुलना में {1} खरीद आदेश के खिलाफ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer करने के लिए अनुमति नहीं है {0} की तुलना में {1} खरीद आदेश के खिलाफ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,पैक करने के लिए कोई आइटम नहीं
DocType: Shipping Rule Condition,From Value,मूल्य से
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,बैंक में परिलक्षित नहीं मात्रा में
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,कंपनी के खर्च के लिए दावा.
DocType: Company,Default Holiday List,छुट्टियों की सूची चूक
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,"प्रदायक कोटेशन नहीं बनाई गई हैं , जिसके लिए सामग्री अनुरोध"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड का उपयोग करके आइटम्स ट्रैक. आप आइटम के बारकोड स्कैनिंग द्वारा डिलिवरी नोट और बिक्री चालान में आइटम दर्ज करने में सक्षम हो जाएगा.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,मार्क के रूप में दिया
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन बनाओ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भुगतान ईमेल पुन: भेजें
DocType: Dependent Task,Dependent Task,आश्रित टास्क
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,अग्रिम में एक्स दिनों के लिए आपरेशन की योजना बना प्रयास करें।
DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक
DocType: SMS Center,Receiver List,रिसीवर सूची
DocType: Payment Tool Detail,Payment Amount,भुगतान राशि
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} देखें
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} देखें
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कटौती
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),आयु (दिन)
DocType: Quotation Item,Quotation Item,कोटेशन आइटम
DocType: Account,Account Name,खाते का नाम
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,प्रदायक प्रकार मास्टर .
DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक
DocType: Delivery Note,Vehicle Dispatch Date,वाहन डिस्पैच तिथि
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% बिल
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,मेरे मुद्दों
DocType: BOM Item,BOM Item,बीओएम आइटम
DocType: Appraisal,For Employee,कर्मचारी के लिए
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए
DocType: Company,Default Values,डिफ़ॉल्ट मान
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,पंक्ति {0}: भुगतान राशि नकारात्मक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,पंक्ति {0}: भुगतान राशि नकारात्मक नहीं हो सकता
DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची
DocType: Payment Reconciliation,Payments,भुगतान
DocType: Budget Detail,Budget Allocated,बजट आवंटित
DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,अपना ईमेल आईडी सत्यापित करें
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
DocType: Quotation,Term Details,अवधि विवरण
DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
-DocType: Warranty Claim,Warranty Claim,वारंटी का दावा
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,वारंटी का दावा
,Lead Details,विवरण लीड
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख
DocType: Pricing Rule,Applicable For,के लिए लागू
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","यह प्रयोग किया जाता है, जहां सभी अन्य BOMs में एक विशेष बीओएम बदलें। यह पुराने बीओएम लिंक की जगह लागत को अद्यतन और नए बीओएम के अनुसार ""बीओएम धमाका आइटम"" तालिका पुनर्जन्म होगा"
DocType: Shopping Cart Settings,Enable Shopping Cart,शॉपिंग कार्ट सक्षम करें
DocType: Employee,Permanent Address,स्थायी पता
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,आइटम {0} एक सेवा आइटम होना चाहिए .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",महायोग से \ {0} {1} अधिक से अधिक नहीं हो सकता है के खिलाफ अग्रिम भुगतान कर दिया {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,आइटम कोड का चयन करें
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),बिना वेतन छुट्टी के लिए कटौती में कमी (LWP)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी , महीना और वित्तीय वर्ष अनिवार्य है"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,विपणन व्यय
,Item Shortage Report,आइटम कमी की रिपोर्ट
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री बनाने के लिए इस्तेमाल सामग्री अनुरोध
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,एक आइटम के एकल इकाई.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',समय लॉग बैच {0} ' प्रस्तुत ' होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',समय लॉग बैच {0} ' प्रस्तुत ' होना चाहिए
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
DocType: Address,Postal,डाक का
DocType: Item,Weightage,महत्व
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,पहला {0} का चयन करें.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},पाठ {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,पहला {0} का चयन करें.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,नया संपर्क
DocType: Territory,Parent Territory,माता - पिता टेरिटरी
DocType: Quality Inspection Reading,Reading 2,2 पढ़ना
DocType: Stock Entry,Material Receipt,सामग्री प्राप्ति
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,उत्पाद
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,उत्पाद
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},पार्टी का प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है"
DocType: Lead,Next Contact By,द्वारा अगले संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
DocType: Quotation,Order Type,आदेश प्रकार
DocType: Purchase Invoice,Notification Email Address,सूचना ईमेल पता
DocType: Payment Tool,Find Invoices to Match,मिलान करने के लिए चालान का पता लगाएं
,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","उदाहरण के लिए ""एक्सवायजेड नेशनल बैंक """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","उदाहरण के लिए ""एक्सवायजेड नेशनल बैंक """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,कुल लक्ष्य
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,खरीदारी की टोकरी में सक्षम हो जाता है
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,बहुत अधिक कॉलम. रिपोर्ट निर्यात और एक स्प्रेडशीट अनुप्रयोग का उपयोग कर इसे मुद्रित.
DocType: Sales Invoice Item,Batch No,कोई बैच
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक की खरीद के आदेश के खिलाफ कई विक्रय आदेश की अनुमति दें
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,मुख्य
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,प्रकार
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,मुख्य
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,प्रकार
DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,रूका आदेश को रद्द नहीं किया जा सकता . रद्द करने के लिए आगे बढ़ाना .
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
+DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,रूका आदेश को रद्द नहीं किया जा सकता . रद्द करने के लिए आगे बढ़ाना .
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
DocType: Employee,Leave Encashed?,भुनाया छोड़ दो?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,बनाओ खरीद आदेश
DocType: SMS Center,Send To,इन्हें भेजें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,एक नौकरी के लिए आवेदक.
DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ
DocType: Supplier,Statutory info and other general information about your Supplier,वैधानिक अपने सप्लायर के बारे में जानकारी और अन्य सामान्य जानकारी
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,पतों
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,पतों
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,आइटम उत्पादन का आदेश दिया है करने के लिए अनुमति नहीं है।
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,विनिर्माण के लिए टाइम लॉग करता है।
DocType: Item,Apply Warehouse-wise Reorder Level,गोदाम के लिहाज से पुनःक्रमित स्तर पर लागू करें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्यों के लिए समय प्रवेश.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,भुगतान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,भुगतान
DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
DocType: Employee,Salutation,अभिवादन
DocType: Pricing Rule,Brand,ब्रांड
DocType: Item,Will also apply for variants,यह भी वेरिएंट के लिए लागू होगी
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,वास्तविक मात्रा
DocType: Sales Invoice Item,References,संदर्भ
DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
DocType: Hub Settings,Hub Node,हब नोड
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है विशेषता मान
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है विशेषता मान
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,सहयोगी
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,समय सीमा समाप्त
DocType: Packing Slip,To Package No.,सं पैकेज
DocType: Warranty Claim,Issue Date,जारी करने की तिथि
DocType: Activity Cost,Activity Cost,गतिविधि लागत
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो बेचना, जाँच की जानी चाहिए {0}"
DocType: Purchase Order Item,Supplier Quotation Item,प्रदायक कोटेशन आइटम
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,उत्पादन के आदेश के खिलाफ समय लॉग का सृजन अक्षम करता है। संचालन उत्पादन आदेश के खिलाफ लगाया जा नहीं करेगा
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,वेतन संरचना बनाना
DocType: Item,Has Variants,वेरिएंट है
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,एक नया बिक्री चालान बनाने के लिए बटन 'बिक्री चालान करें' पर क्लिक करें.
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,टेरिटरी / ग्राहक
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,उदाहरणार्थ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,उदाहरणार्थ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,शब्दों में दिखाई हो सकता है एक बार आप बिक्री चालान बचाने के लिए होगा.
DocType: Item,Is Sales Item,बिक्री आइटम है
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,आइटम समूह ट्री
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है
DocType: Maintenance Visit,Maintenance Time,अनुरक्षण काल
,Amount to Deliver,राशि वितरित करने के लिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,उत्पाद या सेवा
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,उत्पाद या सेवा
DocType: Naming Series,Current Value,वर्तमान मान
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} बनाया
DocType: Delivery Note Item,Against Sales Order,बिक्री के आदेश के खिलाफ
,Serial No Status,धारावाहिक नहीं स्थिति
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,आइटम तालिका खाली नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,आइटम तालिका खाली नहीं हो सकता
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","पंक्ति {0}: सेट करने के लिए {1} अवधि, से और तारीख \
करने के बीच अंतर करने के लिए अधिक से अधिक या बराबर होना चाहिए {2}"
DocType: Pricing Rule,Selling,विक्रय
DocType: Employee,Salary Information,वेतन की जानकारी
DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,शुल्कों और करों
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,संदर्भ तिथि दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,संदर्भ तिथि दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,पेमेंट गेटवे खाते कॉन्फ़िगर नहीं है
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} भुगतान प्रविष्टियों द्वारा फिल्टर नहीं किया जा सकता है {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साइट में दिखाया जाएगा कि आइटम के लिए टेबल
DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा
@@ -1511,14 +1526,13 @@
DocType: Installation Note,Installation Time,अधिष्ठापन काल
DocType: Sales Invoice,Accounting Details,लेखा विवरण
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृति मापदंड
DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},आइटम {0} में बिक्री या सेवा आइटम होना चाहिए {1}
DocType: Item Group,Show In Website,वेबसाइट में दिखाएँ
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,समूह
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,समूह
DocType: Task,Expected Time (in hours),(घंटे में) संभावित समय
,Qty to Order,मात्रा आदेश को
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","निम्नलिखित दस्तावेजों डिलिवरी नोट, अवसर, सामग्री अनुरोध, मद, खरीद आदेश, खरीद वाउचर, क्रेता रसीद, कोटेशन, बिक्री चालान, उत्पाद बंडल, बिक्री आदेश, सीरियल नहीं में ब्रांड नाम को ट्रैक करने के लिए"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,स्पष्ट मेज
DocType: Features Setup,Brands,ब्रांड
DocType: C-Form Invoice Detail,Invoice No,कोई चालान
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,खरीद आदेश से
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}"
DocType: Activity Cost,Costing Rate,लागत दर
,Customer Addresses And Contacts,ग्राहक के पते और संपर्क
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,जोड़ा
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,जोड़ा
DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
DocType: Item,Has Batch No,बैच है नहीं
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,व्यक्तिगत विवरण
,Maintenance Schedules,रखरखाव अनुसूचियों
,Quotation Trends,कोटेशन रुझान
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
DocType: Shipping Rule Condition,Shipping Amount,नौवहन राशि
,Pending Amount,लंबित राशि
DocType: Purchase Invoice Item,Conversion Factor,परिवर्तनकारक तत्व
DocType: Purchase Order,Delivered,दिया गया
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),जॉब ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),जॉब ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,वाहन संख्या
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"तारीख, जिस पर आवर्ती चालान रोकने के लिए किया जाएगा"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,"देश विशिष्ट प्रारूप नहीं मिला है, तो यह प्रारूप प्रयोग किया जाता है"
DocType: Production Order,Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें
DocType: Bank Reconciliation,Include Reconciled Entries,मेल मिलाप प्रविष्टियां शामिल करें
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial खातों का पेड़ .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial खातों का पेड़ .
DocType: Leave Control Panel,Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार
DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,गैर-समूह के लिए समूह
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,खेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,वास्तविक कुल
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,इकाई
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करें
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,इकाई
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,कंपनी निर्दिष्ट करें
,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,आपकी वित्तीय वर्ष को समाप्त होता है
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,आपकी वित्तीय वर्ष को समाप्त होता है
DocType: POS Profile,Price List,कीमत सूची
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,खर्चों के दावे
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","आदि सीरियल ओपन स्कूल , स्थिति की तरह दिखाएँ / छिपाएँ सुविधाओं"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
DocType: Salary Slip,Deduction,कटौती
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
DocType: Address Template,Address Template,पता खाका
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण
DocType: Project,% Tasks Completed,% कार्य संपन्न
DocType: Project,Gross Margin,सकल मुनाफा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,पहली उत्पादन मद दर्ज करें
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,विकलांग उपयोगकर्ता
-DocType: Opportunity,Quotation,उद्धरण
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,पहली उत्पादन मद दर्ज करें
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,परिकलित बैंक बैलेंस
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,उद्धरण
DocType: Salary Slip,Total Deduction,कुल कटौती
DocType: Quotation,Maintenance User,रखरखाव उपयोगकर्ता
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,मूल्य अपडेट
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,मूल्य अपडेट
DocType: Employee,Date of Birth,जन्म तिथि
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं।
DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पता
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन टाइम
DocType: Authorization Rule,Applicable To (User),के लिए लागू (उपयोगकर्ता)
DocType: Purchase Taxes and Charges,Deduct,घटाना
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","बिक्री अभियान का ट्रैक रखें। बिक्रीसूत्र, कोटेशन का ट्रैक रखें, बिक्री आदेश आदि अभियानों से निवेश पर लौटें गेज करने के लिए।"
DocType: Expense Claim,Approver,सरकारी गवाह
,SO Qty,अतः मात्रा
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेयर प्रविष्टियों गोदाम के खिलाफ मौजूद {0}, इसलिए आप फिर से आवंटित करने या गोदाम को संशोधित नहीं कर सकते हैं"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेयर प्रविष्टियों गोदाम के खिलाफ मौजूद {0}, इसलिए आप फिर से आवंटित करने या गोदाम को संशोधित नहीं कर सकते हैं"
DocType: Appraisal,Calculate Total Score,कुल स्कोर की गणना
DocType: Supplier Quotation,Manufacturing Manager,विनिर्माण प्रबंधक
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित.
-apps/erpnext/erpnext/hooks.py +68,Shipments,लदान
+apps/erpnext/erpnext/hooks.py +69,Shipments,लदान
DocType: Purchase Order Item,To be delivered to customer,ग्राहक के लिए दिया जाना
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,समय लॉग स्थिति प्रस्तुत किया जाना चाहिए.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,समय लॉग स्थिति प्रस्तुत किया जाना चाहिए.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,सीरियल नहीं {0} किसी भी गोदाम से संबंधित नहीं है
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,पंक्ति #
DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा)
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,विविध व्यय
DocType: Global Defaults,Default Company,Default कंपनी
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
DocType: Employee,Bank Name,बैंक का नाम
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,ऊपर
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,प्रयोक्ता {0} अक्षम है
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी का चयन करें ...
DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
DocType: Currency Exchange,From Currency,मुद्रा से
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,प्रणाली में परिलक्षित नहीं मात्रा में
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,दूसरों
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें।
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें।
DocType: POS Profile,Taxes and Charges,करों और प्रभार
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या, खरीदा या बेचा स्टॉक में रखा जाता है कि एक सेवा।"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते"
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,नई लागत केंद्र
DocType: Bin,Ordered Quantity,आदेशित मात्रा
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",उदाहरणार्थ
DocType: Quality Inspection,In Process,इस प्रक्रिया में
DocType: Authorization Rule,Itemwise Discount,Itemwise डिस्काउंट
DocType: Purchase Order Item,Reference Document Type,संदर्भ दस्तावेज़ प्रकार
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
DocType: Activity Type,Default Billing Rate,डिफ़ॉल्ट बिलिंग दर
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,टाइम लॉग्स बनाया:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,सही खाते का चयन करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,सही खाते का चयन करें
DocType: Item,Weight UOM,वजन UOM
DocType: Employee,Blood Group,रक्त वर्ग
DocType: Purchase Invoice Item,Page Break,पृष्ठातर
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,कंपनियां
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,इलेक्ट्रानिक्स
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,रखरखाव अनुसूची से
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,पूर्णकालिक
DocType: Purchase Invoice,Contact Details,जानकारी के लिए संपर्क
DocType: C-Form,Received Date,प्राप्त तिथि
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","आप बिक्री करों और शुल्कों टेम्पलेट में एक मानक टेम्पलेट बनाया है, एक को चुनें और नीचे दिए गए बटन पर क्लिक करें।"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,इस नौवहन नियम के लिए एक देश निर्दिष्ट या दुनिया भर में शिपिंग कृपया जांच करें
DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,डेबिट करने के लिए आवश्यक है
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरीद मूल्य सूची
DocType: Offer Letter Term,Offer Term,ऑफर टर्म
DocType: Quality Inspection,Quality Manager,गुणवत्ता प्रबंधक
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,भुगतान सुलह
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,प्रभारी व्यक्ति के नाम का चयन करें
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,प्रौद्योगिकी
-DocType: Offer Letter,Offer Letter,प्रस्ताव पत्र
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,प्रस्ताव पत्र
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,सामग्री (एमआरपी) के अनुरोध और उत्पादन के आदेश उत्पन्न.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,कुल चालान किए गए राशि
DocType: Time Log,To Time,समय के लिए
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","बच्चे नोड्स जोड़ने के लिए, पेड़ लगाने और आप अधिक नोड्स जोड़ना चाहते हैं जिसके तहत नोड पर क्लिक करें."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
DocType: Production Order Operation,Completed Qty,पूरी की मात्रा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}।
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
DocType: Item,Customer Item Codes,ग्राहक आइटम संहिताओं
DocType: Opportunity,Lost Reason,खोया कारण
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,आदेश या चालान के खिलाफ भुगतान प्रविष्टियों को बनाने।
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,आदेश या चालान के खिलाफ भुगतान प्रविष्टियों को बनाने।
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,नया पता
DocType: Quality Inspection,Sample Size,नमूने का आकार
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','केस नंबर से' एक वैध निर्दिष्ट करें
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
DocType: Project,External,बाहरी
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,वास्तविक मात्रा
DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगले दिन शिपिंग
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,नहीं मिला सीरियल नहीं {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,अपने ग्राहकों
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,अपने ग्राहकों
DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
DocType: Sales Order,Not Delivered,नहीं वितरित
,Bank Clearance Summary,बैंक क्लीयरेंस सारांश
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,प्रेषक का नाम
DocType: POS Profile,[Select],[ चुनें ]
DocType: SMS Log,Sent To,भेजा
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,बिक्री चालान बनाएं
+DocType: Payment Request,Make Sales Invoice,बिक्री चालान बनाएं
DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},अवैध {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,रोजगार के विवरण
DocType: Employee,New Workplace,नए कार्यस्थल
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद के रूप में सेट करें
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,मुकदमा संख्या 0 नहीं हो सकता
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,यदि आप बिक्री टीम और बिक्री (चैनल पार्टनर्स) पार्टनर्स वे चिह्नित किया जा सकता है और बिक्री गतिविधि में बनाए रखने के लिए उनके योगदान
DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
-DocType: Item,"Allow in Sales Order of type ""Service""",प्रकार "सेवा" की बिक्री आदेश में अनुमति दें
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,भंडार
DocType: Time Log,Projects Manager,परियोजनाओं के प्रबंधक
DocType: Serial No,Delivery Time,सुपुर्दगी समय
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन लागत
DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,हस्तांतरण सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,हस्तांतरण सामग्री
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},मद {0} में एक बिक्री मद में होना चाहिए {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
DocType: Installation Note,Installation Note,स्थापना नोट
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,करों जोड़ें
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,करों जोड़ें
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,फाइनेंसिंग से कैश फ्लो
,Financial Analytics,वित्तीय विश्लेषिकी
DocType: Quality Inspection,Verified By,द्वारा सत्यापित
DocType: Address,Subsidiary,सहायक
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,रसीद खरीद नहीं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,बयाना राशि
DocType: Process Payroll,Create Salary Slip,वेतनपर्ची बनाएँ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,बैंक के अनुसार अपेक्षित संतुलन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
DocType: Appraisal,Employee,कर्मचारी
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,से आयात ईमेल
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,उपयोगकर्ता के रूप में आमंत्रित
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,उपयोगकर्ता के रूप में आमंत्रित
DocType: Features Setup,After Sale Installations,बिक्री के प्रतिष्ठान के बाद
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है
DocType: Workstation Working Hour,End Time,अंतिम समय
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,वाउचर द्वारा समूह
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर
DocType: Sales Invoice,Mass Mailing,मास मेलिंग
DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,दिखाएँ भुगतान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,औषधि
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ग्राहक बनाएँ
DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय सुराग / ग्राहकों
DocType: Employee Education,Post Graduate,स्नातकोत्तर
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,रखरखाव अनुसूची विवरण
DocType: Quality Inspection Reading,Reading 9,9 पढ़ना
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),बिक्री ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे sales@example.com )
DocType: Warranty Claim,Raised By,द्वारा उठाए गए
-DocType: Payment Tool,Payment Account,भुगतान खाता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+DocType: Payment Gateway Account,Payment Account,भुगतान खाता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,प्रतिपूरक बंद
DocType: Quality Inspection Reading,Accepted,स्वीकार किया
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,कुल भुगतान राशि
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3}
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
DocType: Newsletter,Test,परीक्षण
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","मौजूदा स्टॉक लेनदेन आप के मूल्यों को बदल नहीं सकते \ इस मद के लिए वहाँ के रूप में 'सीरियल नहीं है', 'बैच है,' नहीं 'शेयर मद है' और 'मूल्यांकन पद्धति'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,त्वरित जर्नल प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,त्वरित जर्नल प्रविष्टि
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव
DocType: Stock Entry,For Quantity,मात्रा के लिए
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,आइटम के लिए अनुरोध.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,अलग उत्पादन का आदेश प्रत्येक समाप्त अच्छा आइटम के लिए बनाया जाएगा.
DocType: Purchase Invoice,Terms and Conditions1,नियम और Conditions1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
DocType: Contact,Enter department to which this Contact belongs,विभाग को जो इस संपर्क के अंतर्गत आता दर्ज करें
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,कुल अनुपस्थित
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,माप की इकाई
DocType: Fiscal Year,Year End Date,वर्षांत तिथि
DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,कितनी बार?
DocType: Purchase Receipt,Get Current Stock,मौजूदा स्टॉक
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,सामग्री के बिल का पेड़
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,मार्क का तोहफा
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
DocType: Production Order,Actual End Date,वास्तविक समाप्ति तिथि
DocType: Authorization Rule,Applicable To (Role),के लिए लागू (रोल)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग के लिए कंपनियों के उत्पादों को बेचता है एक तीसरे पक्ष जो वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता।
DocType: Customer Group,Has Child Node,बाल नोड है
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","स्थैतिक यूआरएल यहाँ मानकों (Eg. प्रेषक = ERPNext, username = ERPNext, पासवर्ड = 1234 आदि) दर्ज करें"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} नहीं किसी भी सक्रिय वित्त वर्ष में। अधिक विवरण की जाँच के लिए {2}।
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है
@@ -1920,13 +1937,13 @@
10। जोड़ें या घटा देते हैं: आप जोड़ सकते हैं या कर कटौती करना चाहते हैं।"
DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा
DocType: Tax Rule,Billing City,बिलिंग शहर
DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
DocType: Journal Entry,Credit Note,जमापत्र
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},पूरे किए मात्रा से अधिक नहीं हो सकता है {0} ऑपरेशन के लिए {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},पूरे किए मात्रा से अधिक नहीं हो सकता है {0} ऑपरेशन के लिए {1}
DocType: Features Setup,Quality,गुणवत्ता
DocType: Warranty Claim,Service Address,सेवा पता
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,शेयर सुलह के लिए अधिकतम 100 पंक्तियाँ।
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया डिलिवरी नोट पहले
DocType: Purchase Invoice,Currency and Price List,मुद्रा और मूल्य सूची
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाम
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,उत्पादन
DocType: Item,Allow Production Order,उत्पादन का आदेश दें
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,जो समय पर सामग्री प्राप्त हुए थे
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,मेरे पते
DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,संगठन शाखा मास्टर .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,या
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,संगठन शाखा मास्टर .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,या
DocType: Sales Order,Billing Status,बिलिंग स्थिति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,उपयोगिता व्यय
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 से ऊपर
DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,ऊपर चयनित मानदंड या वेतन पर्ची के लिए कोई कर्मचारी पहले से ही बनाया
DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,भुगतान के प्रकार
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,कुल कर और शुल्क
DocType: Employee,Emergency Contact,आपातकालीन संपर्क
DocType: Item,Quality Parameters,गुणवत्ता के मानकों
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,खाता
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,खाता
DocType: Target Detail,Target Amount,लक्ष्य की राशि
DocType: Shopping Cart Settings,Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्स
DocType: Journal Entry,Accounting Entries,लेखांकन प्रवेश
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,सभी BOMs आइटम / BOM बदलें
DocType: Purchase Order Item,Received Qty,प्राप्त मात्रा
DocType: Stock Entry Detail,Serial No / Batch,धारावाहिक नहीं / बैच
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,भुगतान नहीं किया और वितरित नहीं
DocType: Product Bundle,Parent Item,मूल आइटम
DocType: Account,Account Type,खाता प्रकार
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} ले अग्रेषित नहीं किया जा सकता प्रकार छोड़ दो
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
DocType: Account,Income Account,आय खाता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,वितरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,वितरण
DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",धारा लागत में "सामग्री के आधार पर दर" देखें
DocType: Appraisal Goal,Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र
DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,संदर्भ .......................
DocType: Cost Center,Cost Center,लागत केंद्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,वाउचर #
DocType: Notification Control,Purchase Order Message,खरीद आदेश संदेश
DocType: Tax Rule,Shipping Country,शिपिंग देश
DocType: Upload Attendance,Upload HTML,HTML अपलोड
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","कुल अग्रिम ({0}) आदेश के खिलाफ {1} \
- अधिक से अधिक नहीं हो सकता महायोग से ({2})"
DocType: Employee,Relieving Date,तिथि राहत
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेयरहाउस केवल स्टॉक एंट्री / डिलिवरी नोट / खरीद रसीद के माध्यम से बदला जा सकता है
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।"
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,सभी पते.
DocType: Company,Stock Settings,स्टॉक सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,नए लागत केन्द्र का नाम
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण कक्ष छोड़ दो
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,कोई डिफ़ॉल्ट पता खाका पाया. सेटअप> मुद्रण और ब्रांडिंग से एक नया एक> पता टेम्पलेट बनाने के लिए धन्यवाद.
DocType: Appraisal,HR User,मानव संसाधन उपयोगकर्ता
DocType: Purchase Invoice,Taxes and Charges Deducted,कर और शुल्क कटौती
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,मुद्दे
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,मुद्दे
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},स्थिति का एक होना चाहिए {0}
DocType: Sales Invoice,Debit To,करने के लिए डेबिट
DocType: Delivery Note,Required only for sample item.,केवल नमूना आइटम के लिए आवश्यक है.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,भुगतान टूल विस्तार
,Sales Browser,बिक्री ब्राउज़र
DocType: Journal Entry,Total Credit,कुल क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,स्थानीय
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,स्थानीय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,बड़ा
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,ग्राहक पता प्रदर्शन
DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
DocType: Production Order Operation,Planned Start Time,नियोजित प्रारंभ समय
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर दूसरे में एक मुद्रा में परिवर्तित करने के लिए निर्दिष्ट करें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,कुल बकाया राशि
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,कर्मचारी {0} {1} को छुट्टी पर था . उपस्थिति को चिह्नित नहीं किया जा सकता .
DocType: Sales Partner,Targets,लक्ष्य
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
,S.O. No.,बिक्री आदेश संख्या
DocType: Production Order Operation,Make Time Log,समय लॉग बनाओ
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,पुनःक्रमित मात्रा सेट करें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,पुनःक्रमित मात्रा सेट करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
DocType: Price List,Applicable for Countries,देशों के लिए लागू
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,कंप्यूटर्स
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और संपादित नहीं किया जा सकता है .
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,परिवर्धित
DocType: Leave Block List,Block Days,ब्लॉक दिन
DocType: Journal Entry,Excise Entry,आबकारी एंट्री
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,बकाया राशि
DocType: Project Task,Working,कार्य
DocType: Stock Ledger Entry,Stock Queue (FIFO),स्टॉक कतार (फीफो)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,समय लॉग्स का चयन करें.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,समय लॉग्स का चयन करें.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1}
DocType: Account,Round Off,पूर्णांक करना
,Requested Qty,निवेदित मात्रा
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,% स्क्रैप
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा"
DocType: Maintenance Visit,Purposes,उद्देश्यों
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} कार्य केंद्र में किसी भी उपलब्ध काम के घंटे से अधिक समय तक {1}, कई आपरेशनों में आपरेशन तोड़ने के नीचे"
,Requested,निवेदित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,कोई टिप्पणी
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,कोई टिप्पणी
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,अतिदेय
DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,रूट खाते एक समूह होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,रूट खाते एक समूह होना चाहिए
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,सकल वेतन + बकाया राशि + नकदीकरण राशि कुल कटौती
DocType: Monthly Distribution,Distribution Name,वितरण नाम
DocType: Features Setup,Sales and Purchase,बिक्री और खरीद
DocType: Supplier Quotation Item,Material Request No,सामग्री अनुरोध नहीं
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,जिस पर दर ग्राहक की मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} इस सूची से सफलतापूर्वक सदस्यता वापस कर दिया गया है।
DocType: Purchase Invoice Item,Net Rate (Company Currency),शुद्ध दर (कंपनी मुद्रा)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,बिक्री चालान
DocType: Journal Entry Account,Party Balance,पार्टी बैलेंस
DocType: Sales Invoice Item,Time Log Batch,समय प्रवेश बैच
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,वेतन पर्ची बनाया
DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ऊपर चयनित मानदंड के लिए भुगतान की गई कुल वेतन के लिए बैंक प्रविष्टि बनाएँ
DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,आधे साल में एक बार
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,वित्त वर्ष {0} नहीं मिला।
DocType: Bank Reconciliation,Get Relevant Entries,प्रासंगिक प्रविष्टियां प्राप्त करें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
DocType: Sales Invoice,Sales Team1,Team1 बिक्री
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,आइटम {0} मौजूद नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,आइटम {0} मौजूद नहीं है
DocType: Sales Invoice,Customer Address,ग्राहक पता
+DocType: Payment Request,Recipient and Message,प्राप्तकर्ता और संदेश
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त छूट पर लागू होते हैं
DocType: Account,Root Type,जड़ के प्रकार
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},पंक्ति # {0}: अधिक से अधिक नहीं लौट सकते हैं {1} आइटम के लिए {2}
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ
DocType: BOM,Item UOM,आइटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
DocType: Quality Inspection,Quality Inspection,गुणवत्ता निरीक्षण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त छोटा
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} जमे हुए है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,खाते {0} जमे हुए है
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
+DocType: Payment Request,Mute Email,म्यूट ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पी एल या बी एस
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,न्यूनतम सूची स्तर
DocType: Stock Entry,Subcontract,उपपट्टा
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,रंगीन
DocType: Maintenance Visit,Scheduled,अनुसूचित
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","नहीं" और "बिक्री मद है" "स्टॉक मद है" कहाँ है "हाँ" है आइटम का चयन करें और कोई अन्य उत्पाद बंडल नहीं है कृपया
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें।
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,आइटम पंक्ति {0}: {1} के ऊपर 'खरीद प्राप्तियां' तालिका में मौजूद नहीं है खरीद रसीद
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} पहले से ही दोनों के बीच {1} के लिए आवेदन किया है {2} और {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,परियोजना प्रारंभ दिनांक
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,दस्तावेज़ के खिलाफ कोई
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},कृपया चुनें {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},कृपया चुनें {0}
DocType: C-Form,C-Form No,कोई सी - फार्म
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,अगोचर उपस्थिति
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,अनुसंधानकर्ता
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,भेजने से पहले न्यूज़लेटर बचा लो
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,नाम या ईमेल अनिवार्य है
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,इनकमिंग गुणवत्ता निरीक्षण.
DocType: Purchase Order Item,Returned Qty,लौटे मात्रा
DocType: Employee,Exit,निकास
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,रूट प्रकार अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,रूट प्रकार अनिवार्य है
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,धारावाहिक नहीं {0} बनाया
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,परिवीक्षाधीन अवधि
DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,वेतन
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,वेतन
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime करने के लिए
DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,गतिविधियों में लंबित
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,पुष्टि
+DocType: Payment Gateway,Gateway,द्वार
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख से राहत दर्ज करें.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,राशि
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,राशि
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,केवल प्रस्तुत किया जा सकता है 'स्वीकृत' स्थिति के साथ आवेदन छोड़ दो
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,पता शीर्षक अनिवार्य है .
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,अभियान का नाम दर्ज़ अगर जांच के स्रोत अभियान
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनः क्रमित करें
DocType: Attendance,Attendance Date,उपस्थिति तिथि
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
DocType: Address,Preferred Shipping Address,पसंदीदा शिपिंग पता
DocType: Purchase Receipt Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम
DocType: Bank Reconciliation Detail,Posting Date,तिथि पोस्टिंग
DocType: Item,Valuation Method,मूल्यन विधि
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} के लिए विनिमय दर मिल करने में असमर्थ {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,मार्क आधे दिन
DocType: Sales Invoice,Sales Team,बिक्री टीम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,प्रवेश डुप्लिकेट
DocType: Serial No,Under Warranty,वारंटी के अंतर्गत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[त्रुटि]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[त्रुटि]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,शब्दों में दिखाई हो सकता है एक बार तुम बिक्री आदेश को बचाने के लिए होगा.
,Employee Birthday,कर्मचारी जन्मदिन
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,वेंचर कैपिटल
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,धारावाहिक नहीं {0} मौजूद नहीं है
DocType: Pricing Rule,Discount Percentage,डिस्काउंट प्रतिशत
DocType: Payment Reconciliation Invoice,Invoice Number,चालान क्रमांक
-apps/erpnext/erpnext/hooks.py +54,Orders,आदेश
+apps/erpnext/erpnext/hooks.py +55,Orders,आदेश
DocType: Leave Control Panel,Employee Type,कर्मचारी प्रकार
DocType: Employee Leave Approver,Leave Approver,अनुमोदक छोड़ दो
DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे बिल किया गया है
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,अवधि समापन एंट्री
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ह्रास
+DocType: Account,Depreciation,ह्रास
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),प्रदायक (ओं)
-DocType: Customer,Credit Limit,साख सीमा
+DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण
+DocType: Supplier,Credit Limit,साख सीमा
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,लेन-देन प्रकार का चयन करें
DocType: GL Entry,Voucher No,कोई वाउचर
DocType: Leave Allocation,Leave Allocation,आबंटन छोड़ दो
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
DocType: Customer,Address and Contact,पता और संपर्क
-DocType: Customer,Last Day of the Next Month,अगले महीने के आखिरी दिन
+DocType: Supplier,Last Day of the Next Month,अगले महीने के आखिरी दिन
DocType: Employee,Feedback,प्रतिपुष्टि
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint। अनुसूची
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
DocType: Stock Settings,Freeze Stock Entries,स्टॉक प्रविष्टियां रुक
DocType: Item,Reorder level based on Warehouse,गोदाम के आधार पर पुन: व्यवस्थित स्तर
DocType: Activity Cost,Billing Rate,बिलिंग दर
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,के लिए अनुरोध
DocType: Quotation Item,Against Doctype,Doctype के खिलाफ
DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रुट खाता हटाया नहीं जा सकता
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दिखाएँ स्टॉक प्रविष्टियां
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,निवेश से नेट नकद
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,रुट खाता हटाया नहीं जा सकता
,Is Primary Address,प्राथमिक पता है
DocType: Production Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,पतों का प्रबंधन
DocType: Pricing Rule,Item Code,आइटम कोड
DocType: Production Planning Tool,Create Production Orders,उत्पादन के आदेश बनाएँ
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी
DocType: Lead,Market Segment,बाजार खंड
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),समापन (डॉ.)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),समापन (डॉ.)
DocType: Contact,Passive,निष्क्रिय
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,धारावाहिक नहीं {0} नहीं स्टॉक में
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),गतिविधि प्रकार के आधार पर दर की लागत (प्रति घंटा)
DocType: Production Planning Tool,Create Material Requests,सामग्री अनुरोध बनाएँ
DocType: Employee Education,School/University,स्कूल / विश्वविद्यालय
+DocType: Payment Request,Reference Details,संदर्भ विवरण
DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में उपलब्ध मात्रा
,Billed Amount,बिल की राशि
DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अपडेट प्राप्त करे
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,प्रबंधन छोड़ दो
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,प्रबंधन छोड़ दो
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाता द्वारा समूह
DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
DocType: Lead,Lower Income,कम आय
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","लाभ / हानि बुक किया जा जाएगा जिसमें दायित्व के तहत खाता सिर ,"
DocType: Payment Tool,Against Vouchers,वाउचर के खिलाफ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,त्वरित मदद
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
DocType: Features Setup,Sales Extras,बिक्री अतिरिक्त
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} खाते के लिए बजट {1} लागत केंद्र के खिलाफ {2} {3} से अधिक होगा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए
,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
DocType: Sales Order,Customer's Purchase Order,ग्राहक के क्रय आदेश
DocType: Warranty Claim,From Company,कंपनी से
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य या मात्रा
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,मिनट
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,मिनट
DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
,Qty to Receive,प्राप्त करने के लिए मात्रा
DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,यदि आप लॉग इन करने के लिए इसका इस्तेमाल करेंगे
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,यदि आप लॉग इन करने के लिए इसका इस्तेमाल करेंगे
DocType: Sales Partner,Retailer,खुदरा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,रखरखाव अनुसूची आइटम
DocType: Sales Order,% Delivered,% वितरित
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,वेतन पर्ची बनाओ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ब्राउज़ बीओएम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,सुरक्षित कर्जे
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,बहुत बढ़िया उत्पाद
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से)
DocType: Workstation Working Hour,Start Time,समय शुरू
DocType: Item Price,Bulk Import Help,थोक आयात सहायता
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,मात्रा चुनें
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,मात्रा चुनें
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,भेजे गए संदेश
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,भेजे गए संदेश
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
DocType: Production Plan Sales Order,SO Date,इतना तिथि
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
DocType: BOM Operation,Hour Rate,घंटा दर
DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,से उद्धरण
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
DocType: Production Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,पीआर विस्तार
DocType: Sales Order,Fully Billed,पूरी तरह से किसी तरह का बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है
DocType: Serial No,Is Cancelled,क्या Cancelled
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,मेरा लदान
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,मेरा लदान
DocType: Journal Entry,Bill Date,बिल की तारीख
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:"
DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,वायर ट्रांसफर
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,बैंक खाते का चयन करें
DocType: Newsletter,Create and Send Newsletters,बनाने और भेजने समाचार
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,सभी की जांच करो
DocType: Sales Order,Recurring Order,आवर्ती आदेश
DocType: Company,Default Income Account,डिफ़ॉल्ट आय खाता
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक समूह / ग्राहक
+DocType: Payment Gateway Account,Default Payment Request Message,डिफ़ॉल्ट भुगतान अनुरोध संदेश
DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं
,Welcome to ERPNext,ERPNext में आपका स्वागत है
DocType: Payment Reconciliation Payment,Voucher Detail Number,वाउचर विस्तार संख्या
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,कॉल
DocType: Project,Total Costing Amount (via Time Logs),कुल लागत राशि (टाइम लॉग्स के माध्यम से)
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,प्रक्षेपित
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},धारावाहिक नहीं {0} वेयरहाउस से संबंधित नहीं है {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
DocType: Notification Control,Quotation Message,कोटेशन संदेश
DocType: Issue,Opening Date,तिथि खुलने की
DocType: Journal Entry,Remark,टिप्पणी
DocType: Purchase Receipt Item,Rate and Amount,दर और राशि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,बिक्री आदेश से
DocType: Sales Order,Not Billed,नहीं बिल
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा।
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,बिलिंग के लिए batched
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
DocType: POS Profile,Write Off Account,ऑफ खाता लिखें
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,छूट राशि
DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदाहरणार्थ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,संचालन से नेट नकद
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,उदाहरणार्थ
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,थोक में मार्क कर्मचारी उपस्थिति
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रविष्टि खाता
DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,देय
DocType: Salary Slip,Arrear Amount,बकाया राशि
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नए ग्राहकों
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,सकल लाभ%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,सकल लाभ%
DocType: Appraisal Goal,Weightage (%),वेटेज (%)
DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
DocType: Newsletter,Newsletter List,न्यूज़लेटर की सूची
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,बिक्री प्रयोक्ता
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
DocType: Stock Entry,Customer or Supplier Details,ग्राहक या आपूर्तिकर्ता विवरण
+DocType: Payment Request,Email To,इसे ईमेल किया गया
DocType: Lead,Lead Owner,मालिक लीड
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,गोदाम की आवश्यकता है
DocType: Employee,Marital Status,वैवाहिक स्थिति
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% वितरित
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण का प्रतिशत
DocType: Territory,Territory Targets,टेरिटरी लक्ष्य
DocType: Delivery Note,Transporter Info,ट्रांसपोर्टर जानकारी
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,खरीद आदेश आइटम की आपूर्ति
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं किया जा सकता
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं किया जा सकता
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान .
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता
DocType: POS Profile,Update Stock,स्टॉक अद्यतन
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
+DocType: Payment Request,Payment Details,भुगतान विवरण
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,बीओएम दर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","प्रकार ईमेल, फोन, चैट, यात्रा, आदि के सभी संचार के रिकार्ड"
+DocType: Manufacturer,Manufacturers used in Items,वस्तुओं में इस्तेमाल किया निर्माता
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,कंपनी में गोल लागत से केंद्र का उल्लेख करें
DocType: Purchase Invoice,Terms,शर्तें
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,नई बनाएँ
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
,Stock Ledger,स्टॉक लेजर
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},दर: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},दर: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,वेतनपर्ची कटौती
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,पहले एक समूह नोड का चयन करें।
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,उनकी नवीनतम सूची की स्थिति के साथ सभी कच्चे माल युक्त रिपोर्ट डाउनलोड करें
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम
DocType: Leave Application,Leave Balance Before Application,आवेदन से पहले शेष छोड़ो
DocType: SMS Center,Send SMS,एसएमएस भेजें
DocType: Company,Default Letter Head,लेटर हेड चूक
+DocType: Purchase Order,Get Items from Open Material Requests,खुला सामग्री अनुरोध से आइटम प्राप्त
DocType: Time Log,Billable,बिल
DocType: Account,Rate at which this tax is applied,दर जिस पर इस कर को लागू किया जाता है
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reorder मात्रा
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","सिस्टम प्रयोक्ता आईडी (प्रवेश). अगर सेट किया जाता है, यह सभी मानव संसाधन रूपों के लिए डिफ़ॉल्ट बन जाएगा."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} से: {1}
DocType: Task,depends_on,निर्भर करता है
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,मौका खो दिया
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","डिस्काउंट फील्ड्स खरीद आदेश, खरीद रसीद, खरीद चालान में उपलब्ध हो जाएगा"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
DocType: BOM Replace Tool,BOM Replace Tool,बीओएम बदलें उपकरण
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,शो कर तोड़-अप
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,शो कर तोड़-अप
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',आप विनिर्माण गतिविधि में शामिल हैं .
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,चालान पोस्ट दिनांक
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,रखरखाव भेंट बनाओ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","नोट: भुगतान किसी भी संदर्भ के खिलाफ नहीं बनाया गया है, तो मैन्युअल रूप जर्नल प्रविष्टि बनाते हैं।"
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
,Stock Ageing,स्टॉक बूढ़े
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें।
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","पंक्ति {0}: मात्रा गोदाम में उपलब्ध नहीं {1} को {2} {3}।
उपलब्ध मात्रा: {4}, मात्रा स्थानांतरण: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आइटम 3
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
DocType: Sales Team,Contribution (%),अंशदान (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,जिम्मेदारियों
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,टेम्पलेट
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,टेम्पलेट
DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,उपयोगकर्ता जोड़ें
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,उपयोगकर्ता जोड़ें
DocType: Pricing Rule,Item Group,आइटम समूह
DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्रारंभ तिथि (टाइम लॉग्स के माध्यम से)
DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
DocType: Sales Order,Partly Billed,आंशिक रूप से बिल
DocType: Item,Default BOM,Default बीओएम
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,कुल बकाया राशि
DocType: Time Log Batch,Total Hours,कुल घंटे
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,मोटर वाहन
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,डिलिवरी नोट से
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,डिलिवरी नोट से
DocType: Time Log,From Time,समय से
DocType: Notification Control,Custom Message,कस्टम संदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,निवेश बैंकिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,प्रशिक्षु
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
-DocType: Salary Structure,Salary Structure,वेतन संरचना
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,वेतन संरचना
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा \
संघर्ष का समाधान करें। मूल्य नियम: {0}"
DocType: Account,Bank,बैंक
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,मुद्दा सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,मुद्दा सामग्री
DocType: Material Request Item,For Warehouse,गोदाम के लिए
DocType: Employee,Offer Date,प्रस्ताव की तिथि
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
DocType: Hub Settings,Access Token,एक्सेस टोकन
DocType: Sales Invoice Item,Serial No,नहीं सीरियल
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince विवरण दर्ज करें
@@ -2603,30 +2634,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
DocType: Product Bundle Item,Product Bundle Item,उत्पाद बंडल आइटम
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
+DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
DocType: Purchase Invoice Item,Image View,छवि देखें
DocType: Issue,Opening Time,समय खुलने की
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,दिनांक से और
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
DocType: Delivery Note Item,From Warehouse,गोदाम से
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल
DocType: Tax Rule,Shipping City,शिपिंग शहर
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"इस मद {0} (खाका) का एक संस्करण है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक गुण टेम्पलेट से अधिक नकल की जाएगी"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"इस मद {0} (खाका) का एक संस्करण है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक गुण टेम्पलेट से अधिक नकल की जाएगी"
DocType: Account,Purchase User,क्रय उपयोगकर्ता
DocType: Notification Control,Customize the Notification,अधिसूचना को मनपसंद
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,आपरेशन से नकद प्रवाह
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,डिफ़ॉल्ट पता खाका हटाया नहीं जा सकता
DocType: Sales Invoice,Shipping Rule,नौवहन नियम
+DocType: Manufacturer,Limited to 12 characters,12 अक्षरों तक सीमित
DocType: Journal Entry,Print Heading,शीर्षक प्रिंट
DocType: Quotation,Maintenance Manager,रखरखाव प्रबंधक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,कुल शून्य नहीं हो सकते
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'आखिरी बिक्री आदेश को कितने दिन हुए' शून्य या उससे अधिक होना चाहिए
DocType: C-Form,Amended From,से संशोधित
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,कच्चे माल
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,कच्चे माल
DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,दिनांक खोलने की तिथि बंद करने से पहले किया जाना चाहिए
DocType: Leave Control Panel,Carry Forward,आगे ले जाना
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,आपूर्तिकर्ता के लिए आइटम कोड
DocType: Issue,Raised By (Email),(ई) द्वारा उठाए गए
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,सामान्य
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,लेटरहेड अटैच
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,लेटरहेड अटैच
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।"
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
DocType: Journal Entry,Bank Entry,बैंक एंट्री
DocType: Authorization Rule,Applicable To (Designation),के लिए लागू (पद)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,कार्ट में जोड़ें
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,समूह द्वारा
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,पोस्टल व्यय
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),कुल (राशि)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,मनोरंजन और आराम
DocType: Purchase Order,The date on which recurring order will be stop,"आवर्ती आदेश रोक दिया जाएगा, जिस पर तारीख"
DocType: Quality Inspection,Item Serial No,आइटम कोई धारावाहिक
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,कुल वर्तमान
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,घंटा
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,घंटा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","धारावाहिक मद {0} शेयर सुलह का उपयोग कर \
अद्यतन नहीं किया जा सकता है"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
DocType: Lead,Lead Type,प्रकार लीड
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन बनाएँ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
DocType: BOM Replace Tool,The new BOM after replacement,बदलने के बाद नए बीओएम
DocType: Features Setup,Point of Sale,बिक्री के प्वाइंट
DocType: Account,Tax,कर
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},पंक्ति {0}: {1} एक मान्य नहीं है {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,उत्पाद बंडल से
DocType: Production Planning Tool,Production Planning Tool,उत्पादन योजना उपकरण
DocType: Quality Inspection,Report Date,तिथि रिपोर्ट
DocType: C-Form,Invoices,चालान
DocType: Job Opening,Job Title,कार्य शीर्षक
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} प्राप्तकर्ता
DocType: Features Setup,Item Groups in Details,विवरण में आइटम समूह
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),प्रारंभ बिंदु का बिक्री (पीओएस)
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
DocType: Pricing Rule,Customer Group,ग्राहक समूह
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
DocType: Item,Website Description,वेबसाइट विवरण
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि
,Sales Register,बिक्री रजिस्टर
DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
DocType: Item,Attributes,गुण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,आइटम पाने के लिए
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,आइटम पाने के लिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,पिछले आदेश की तिथि
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,उत्पाद शुल्क चालान बनाएं
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
DocType: C-Form,C-Form,सी - फार्म
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ऑपरेशन आईडी सेट नहीं
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ऑपरेशन आईडी सेट नहीं
+DocType: Payment Request,Initiated,शुरू की
DocType: Production Order,Planned Start Date,नियोजित प्रारंभ दिनांक
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint। भेंट
DocType: Leave Type,Is Encash,तुड़ाना है
DocType: Purchase Invoice,Mobile No,नहीं मोबाइल
DocType: Payment Tool,Make Journal Entry,जर्नल प्रविष्टि बनाने
DocType: Leave Allocation,New Leaves Allocated,नई आवंटित पत्तियां
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
DocType: Project,Expected End Date,उम्मीद समाप्ति तिथि
DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,वाणिज्यिक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,वाणिज्यिक
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
DocType: Cost Center,Distribution Id,वितरण आईडी
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,बहुत बढ़िया सेवाएं
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,सभी उत्पादों या सेवाओं.
DocType: Purchase Invoice,Supplier Address,प्रदायक पता
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,मात्रा बाहर
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,एक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,एक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,सीरीज अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,वित्तीय सेवाएँ
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} को {2} की वेतन वृद्धि में {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} को {2} की वेतन वृद्धि में {3}
DocType: Tax Rule,Sales,विक्रय
DocType: Stock Entry Detail,Basic Amount,मूल राशि
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,सीआर
DocType: Customer,Default Receivable Accounts,प्राप्य लेखा चूक
DocType: Tax Rule,Billing State,बिलिंग राज्य
-DocType: Item Reorder,Transfer,हस्तांतरण
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,हस्तांतरण
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,नियत तिथि अनिवार्य है
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,नियत तिथि अनिवार्य है
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान
DocType: Naming Series,Setup Series,सेटअप सीरीज
+DocType: Payment Reconciliation,To Invoice Date,दिनांक चालान करने के लिए
DocType: Supplier,Contact HTML,संपर्क HTML
DocType: Landed Cost Voucher,Purchase Receipts,खरीद प्राप्तियां
-DocType: Payment Reconciliation,Maximum Amount,अधिकतम राशि
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है?
DocType: Quality Inspection,Delivery Note No,डिलिवरी नोट
DocType: Company,Retail,खुदरा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है
DocType: Attendance,Absent,अनुपस्थित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,उत्पाद बंडल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,उत्पाद बंडल
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,करों और शुल्कों टेम्पलेट खरीद
DocType: Upload Attendance,Download Template,टेम्पलेट डाउनलोड करें
DocType: GL Entry,Remarks,टिप्पणियाँ
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,कृपया बताएं एक
DocType: Offer Letter,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,ऊपर
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,समय लॉग बिल भेजा गया है
DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,खाते {0} एक समूह नहीं हो सकता
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
DocType: Holiday List,Weekly Off,ऑफ साप्ताहिक
DocType: Fiscal Year,"For e.g. 2012, 2012-13","जैसे 2012, 2012-13 के लिए"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
DocType: Sales Invoice,Return Against Sales Invoice,के खिलाफ बिक्री चालान लौटें
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आइटम 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},कंपनी में डिफ़ॉल्ट मान {0} सेट करें {1}
@@ -2771,7 +2804,7 @@
,Monthly Attendance Sheet,मासिक उपस्थिति पत्रक
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,कोई रिकॉर्ड पाया
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय है
DocType: GL Entry,Is Advance,अग्रिम है
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
@@ -2780,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' लाभ और हानि ' प्रकार खाते {0} एंट्री खुलने में अनुमति नहीं
DocType: Features Setup,Sales Discounts,बिक्री छूट
DocType: Hub Settings,Seller Country,विक्रेता देश
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम
DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,निर्दिष्टीकरण
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,बिक्री करों और शुल्कों खाका
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,परिधान और सहायक उपकरण
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,आदेश की संख्या
@@ -2798,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,मनोरंजन खर्च
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,आयु
DocType: Time Log,Billing Amount,बिलिंग राशि
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,छुट्टी के लिए आवेदन.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,विधि व्यय
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ऑटो आदेश 05, 28 आदि जैसे उत्पन्न हो जाएगा, जिस पर इस महीने के दिन"
DocType: Sales Invoice,Posting Time,बार पोस्टिंग
@@ -2811,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,टेलीफोन व्यय
DocType: Sales Partner,Logo,लोगो
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,यह जाँच लें कि आप उपयोगकर्ता बचत से पहले एक श्रृंखला का चयन करने के लिए मजबूर करना चाहते हैं. कोई डिफ़ॉल्ट हो सकता है अगर आप इस जाँच करेगा.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ओपन सूचनाएं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,प्रत्यक्ष खर्च
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नया ग्राहक राजस्व
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,यात्रा व्यय
DocType: Maintenance Visit,Breakdown,भंग
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,आज की तारीख में
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,परिवीक्षा
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,डिफ़ॉल्ट गोदाम स्टॉक मद के लिए अनिवार्य है .
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,डिफ़ॉल्ट गोदाम स्टॉक मद के लिए अनिवार्य है .
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},महीने के वेतन का भुगतान {0} और वर्ष {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,कुल भुगतान की गई राशि
,Transferred Qty,मात्रा तबादला
apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,आयोजन
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,समय लॉग बैच बनाना
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,समय लॉग बैच बनाना
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी किया गया
DocType: Project,Total Billing Amount (via Time Logs),कुल बिलिंग राशि (टाइम लॉग्स के माध्यम से)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,हम इस आइटम बेचने
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,हम इस आइटम बेचने
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,आपूर्तिकर्ता आईडी
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
DocType: Journal Entry,Cash Entry,कैश एंट्री
DocType: Sales Partner,Contact Desc,संपर्क जानकारी
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","आकस्मिक, बीमार आदि की तरह पत्तियों के प्रकार"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","आकस्मिक, बीमार आदि की तरह पत्तियों के प्रकार"
DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें।
DocType: Brand,Item Manager,आइटम प्रबंधक
DocType: Cost Center,Add rows to set annual budgets on Accounts.,पंक्तियाँ जोड़ें लेखा पर वार्षिक बजट निर्धारित.
DocType: Buying Settings,Default Supplier Type,डिफ़ॉल्ट प्रदायक प्रकार
DocType: Production Order,Total Operating Cost,कुल परिचालन लागत
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,सभी संपर्क.
DocType: Newsletter,Test Email Id,टेस्ट ईमेल आईडी
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,कंपनी संक्षिप्त
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,कंपनी संक्षिप्त
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,आप गुणवत्ता निरीक्षण का पालन करें .
DocType: GL Entry,Party Type,पार्टी के प्रकार
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,कच्चे माल के मुख्य मद के रूप में ही नहीं हो सकता
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,कच्चे माल के मुख्य मद के रूप में ही नहीं हो सकता
DocType: Item Attribute Value,Abbreviation,संक्षिप्त
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,वेतन टेम्पलेट मास्टर .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,वेतन टेम्पलेट मास्टर .
DocType: Leave Type,Max Days Leave Allowed,अधिकतम दिन छोड़ने की अनुमति दी
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम
DocType: Payment Tool,Set Matching Amounts,सेट मिलान राशियाँ
DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा
,Sales Funnel,बिक्री कीप
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,संक्षिप्त अनिवार्य है
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,गाड़ी
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,हमारे अद्यतन करने के लिए सदस्यता लेने में आपकी रुचि के लिए धन्यवाद
,Qty to Transfer,स्थानांतरण करने के लिए मात्रा
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण.
DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए शेयर संपादित करने के लिए रख सकते है भूमिका
,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,सभी ग्राहक समूहों
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
DocType: Account,Temporary,अस्थायी
DocType: Address,Preferred Billing Address,पसंदीदा बिलिंग पता
@@ -2884,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,पंक्ति # {0}: सीरियल नहीं अनिवार्य है
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से
,Item-wise Price List Rate,मद वार मूल्य सूची दर
-DocType: Purchase Order Item,Supplier Quotation,प्रदायक कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} बंद कर दिया है
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} बंद कर दिया है
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
DocType: Lead,Add to calendar on this date,इस तिथि पर कैलेंडर में जोड़ें
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,आगामी कार्यक्रम
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,त्वरित एंट्री
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} वापसी के लिए अनिवार्य है
DocType: Purchase Order,To Receive,प्राप्त करने के लिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,आय / व्यय
DocType: Employee,Personal Email,व्यक्तिगत ईमेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,कुल विचरण
@@ -2908,24 +2943,24 @@
DocType: Customer,From Lead,लीड से
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
DocType: Hub Settings,Name Token,नाम टोकन
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,मानक बेच
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,मानक बेच
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
DocType: Serial No,Out of Warranty,वारंटी के बाहर
DocType: BOM Replace Tool,Replace,बदलें
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,उपाय की मूलभूत इकाई दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,उपाय की मूलभूत इकाई दर्ज करें
DocType: Purchase Invoice Item,Project Name,इस परियोजना का नाम
DocType: Supplier,Mention if non-standard receivable account,"मेंशन अमानक प्राप्य खाते है, तो"
DocType: Journal Entry Account,If Income or Expense,यदि आय या व्यय
DocType: Features Setup,Item Batch Nos,आइटम बैच Nos
DocType: Stock Ledger Entry,Stock Value Difference,स्टॉक मूल्य अंतर
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,मानव संसाधन
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,मानव संसाधन
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भुगतान सुलह भुगतान
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,कर संपत्ति
DocType: BOM Item,BOM No,नहीं बीओएम
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
DocType: Item,Moving Average,चलायमान औसत
DocType: BOM Replace Tool,The BOM which will be replaced,बीओएम जो प्रतिस्थापित किया जाएगा
DocType: Account,Debit,नामे
@@ -2940,8 +2975,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है
DocType: Currency Exchange,To Currency,मुद्रा के लिए
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,व्यय दावा के प्रकार.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,व्यय दावा के प्रकार.
DocType: Item,Taxes,कर
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,भुगतान किया है और वितरित नहीं
DocType: Project,Default Cost Center,डिफ़ॉल्ट लागत केंद्र
DocType: Purchase Invoice,End Date,समाप्ति तिथि
DocType: Employee,Internal Work History,आंतरिक कार्य इतिहास
@@ -2958,19 +2994,18 @@
DocType: Employee,Held On,पर Held
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,उत्पादन आइटम
,Employee Information,कर्मचारी जानकारी
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),दर (% )
-DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),दर (% )
+DocType: Time Log,Additional Cost,अतिरिक्त लागत
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
DocType: Quality Inspection,Incoming,आवक
DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),वेतन (LWP) के बिना छुट्टी लिए कमाई कम करें
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,आकस्मिक छुट्टी
DocType: Batch,Batch ID,बैच आईडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},नोट : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},नोट : {0}
,Delivery Note Trends,डिलिवरी नोट रुझान
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,इस सप्ताह की सारांश
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} पंक्ति में एक खरीदे या उप अनुबंधित आइटम होना चाहिए {1}
@@ -2982,9 +3017,10 @@
DocType: Purchase Order,To Bill,बिल
DocType: Material Request,% Ordered,% का आदेश दिया
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,ठेका
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,औसत। क्रय दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,औसत। क्रय दर
DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय
DocType: Employee,History In Company,कंपनी में इतिहास
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},सामग्री अनुरोध में कुल मुद्दा / स्थानांतरण मात्रा {0} {1} अनुरोध मात्रा से अधिक नहीं हो सकता {2} मद के लिए {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,समाचारपत्रिकाएँ
DocType: Address,Shipping,शिपिंग
DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि
@@ -3002,22 +3038,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,बीओएम धमाका आइटम
DocType: Account,Auditor,आडिटर
DocType: Purchase Order,End date of current order's period,वर्तमान आदेश की अवधि की समाप्ति की तारीख
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,प्रस्ताव पत्र बनाओ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,वापसी
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,संस्करण के लिए उपाय की मूलभूत इकाई टेम्पलेट के रूप में ही किया जाना चाहिए
DocType: Production Order Operation,Production Order Operation,उत्पादन का आदेश ऑपरेशन
DocType: Pricing Rule,Disable,असमर्थ
DocType: Project Task,Pending Review,समीक्षा के लिए लंबित
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,भुगतान करने के लिए यहां क्लिक करें
DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ग्राहक आईडी
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,समय समय से की तुलना में अधिक से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,मार्क अनुपस्थित
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,समय समय से की तुलना में अधिक से अधिक होना चाहिए
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,से आइटम जोड़ें
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},वेयरहाउस {0}: माता पिता के खाते {1} कंपनी को Bolong नहीं है {2}
DocType: BOM,Last Purchase Rate,पिछले खरीद दर
DocType: Account,Asset,संपत्ति
DocType: Project Task,Task ID,टास्क आईडी
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",उदाहरणार्थ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आइटम के लिए मौजूद नहीं कर सकते स्टॉक {0} के बाद से वेरिएंट है
,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
@@ -3032,7 +3069,7 @@
,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
DocType: Item Variant,Item Variant,आइटम संस्करण
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,कोई अन्य डिफ़ॉल्ट रूप में वहाँ डिफ़ॉल्ट के रूप में इस का पता खाका स्थापना
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,गुणवत्ता प्रबंधन
DocType: Production Planning Tool,Filter based on customer,ग्राहकों के आधार पर फ़िल्टर
DocType: Payment Tool Detail,Against Voucher No,वाउचर नहीं अगेंस्ट
@@ -3047,19 +3084,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
DocType: Opportunity,Next Contact,अगले संपर्क
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,सेटअप गेटवे खातों।
DocType: Employee,Employment Type,रोजगार के प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थायी संपत्तियाँ
+,Cash Flow,नकदी प्रवाह
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,आवेदन की अवधि दो alocation अभिलेखों के पार नहीं किया जा सकता
DocType: Item Group,Default Expense Account,डिफ़ॉल्ट व्यय खाते
DocType: Employee,Notice (days),सूचना (दिन)
DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
DocType: Employee,Encashment Date,नकदीकरण तिथि
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","वाउचर के खिलाफ प्रकार की खरीद के आदेश की एक, खरीद चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","वाउचर के खिलाफ प्रकार की खरीद के आदेश की एक, खरीद चालान या जर्नल प्रविष्टि होना चाहिए"
DocType: Account,Stock Adjustment,शेयर समायोजन
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0}
DocType: Production Order,Planned Operating Cost,नियोजित परिचालन लागत
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,नई {0} नाम
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
DocType: Job Applicant,Applicant Name,आवेदक के नाम
DocType: Authorization Rule,Customer / Item Name,ग्राहक / मद का नाम
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3080,18 +3120,17 @@
DocType: Production Order,Warehouses,गोदामों
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,प्रिंट और स्टेशनरी
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,समूह नोड
-DocType: Payment Reconciliation,Minimum Amount,न्यूनतम राशि
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,अद्यतन तैयार माल
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,अद्यतन तैयार माल
DocType: Workstation,per hour,प्रति घंटा
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,गोदाम ( सदा सूची ) के लिए खाते में इस खाते के तहत बनाया जाएगा .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,राशि का भुगतान
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,राशि का भुगतान
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,परियोजना प्रबंधक
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,प्रेषण
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
DocType: Account,Receivable,प्राप्य
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
DocType: Sales Invoice,Supplier Reference,प्रदायक संदर्भ
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","अगर चेक्ड उप विधानसभा आइटम के लिए बीओएम कच्चे माल प्राप्त करने के लिए विचार किया जाएगा. अन्यथा, सभी उप विधानसभा वस्तुओं एक कच्चे माल के रूप में इलाज किया जाएगा."
@@ -3108,9 +3147,10 @@
DocType: Journal Entry,Write Off Entry,एंट्री बंद लिखने
DocType: BOM,Rate Of Materials Based On,सामग्री के आधार पर दर
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सब को अचयनित करें
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},कंपनी के गोदामों में याद आ रही है {0}
DocType: POS Profile,Terms and Conditions,नियम और शर्तें
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं"
DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
@@ -3119,16 +3159,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,वेयरहाउस के लिए सामग्री का अनुरोध
DocType: Sales Order Item,For Production,उत्पादन के लिए
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,देखें टास्क
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,आपकी वित्तीय वर्ष को शुरू होता है
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,आपकी वित्तीय वर्ष को शुरू होता है
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,खरीद रसीद दर्ज करें
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),समर्थन ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,कमी मात्रा
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Salary Slip,Salary Slip,वेतनपर्ची
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,तिथि करने के लिए आवश्यक है
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित किए जाने के लिए निकल जाता है पैकिंग उत्पन्न करता है। पैकेज संख्या, पैकेज सामग्री और अपने वजन को सूचित किया।"
@@ -3139,7 +3180,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",", एक चेक किए गए लेनदेन के किसी भी "प्रस्तुत कर रहे हैं" पॉप - अप ईमेल स्वचालित रूप से जुड़े है कि सौदे में "संपर्क" के लिए एक ईमेल भेजने के लिए, एक अनुलग्नक के रूप में लेन - देन के साथ खोला. उपयोगकर्ता या ईमेल भेजने के लिए नहीं हो सकता."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक सेटिंग्स
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
DocType: Salary Slip,Net Pay,शुद्ध वेतन
DocType: Account,Account,खाता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
@@ -3148,12 +3189,11 @@
DocType: Customer,Sales Team Details,बिक्री टीम विवरण
DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},अमान्य {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},अमान्य {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,बीमारी छुट्टी
DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग के स्टोर
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,सिस्टम बैलेंस
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,पहले दस्तावेज़ को सहेजें।
DocType: Account,Chargeable,प्रभार्य
@@ -3166,7 +3206,7 @@
DocType: BOM,Manufacturing User,विनिर्माण प्रयोक्ता
DocType: Purchase Order,Raw Materials Supplied,कच्चे माल की आपूर्ति
DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट प्रारूप
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,उम्मीद की डिलीवरी तिथि खरीद आदेश तिथि से पहले नहीं हो सकता
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,उम्मीद की डिलीवरी तिथि खरीद आदेश तिथि से पहले नहीं हो सकता
DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
DocType: Item Group,Item Classification,आइटम वर्गीकरण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,व्यापार विकास प्रबंधक
@@ -3177,7 +3217,7 @@
DocType: Item Attribute Value,Attribute Value,मान बताइए
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ईमेल आईडी अद्वितीय होना चाहिए , पहले से ही मौजूद है {0}"
,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,पहला {0} का चयन करें
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,पहला {0} का चयन करें
DocType: Features Setup,To get Item Group in details table,विवरण तालिका में आइटम समूह
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
DocType: Sales Invoice,Commission,आयोग
@@ -3215,24 +3255,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),वास्तविक मात्रा (स्रोत / लक्ष्य पर)
DocType: Item Customer Detail,Ref Code,रेफरी कोड
apps/erpnext/erpnext/config/hr.py +13,Employee records.,कर्मचारी रिकॉर्ड.
+DocType: Payment Gateway,Payment Gateway,भुगतान के लिए रास्ता
DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,गैर जुड़े चालान और भुगतान का मिलान.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,आदेश देना
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,गैर जुड़े चालान और भुगतान का मिलान.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,आदेश देना
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,रूट एक माता पिता लागत केंद्र नहीं कर सकते
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,चुनें ब्रांड ...
DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,गोदाम अनिवार्य है
DocType: Supplier,Address and Contacts,पता और संपर्क
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं
DocType: Payment Tool,Get Outstanding Vouchers,बकाया वाउचर जाओ
DocType: Warranty Claim,Resolved By,द्वारा हल किया
DocType: Appraisal,Start Date,प्रारंभ दिनांक
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,एक अवधि के लिए पत्तियों का आवंटन .
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,एक अवधि के लिए पत्तियों का आवंटन .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,सत्यापित करने के लिए यहां क्लिक करें
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
@@ -3241,25 +3284,26 @@
DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. एपीआई smsgateway.com / / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,प्राप्त
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,लेन-देन मुद्रा पेमेंट गेटवे मुद्रा के रूप में ही किया जाना चाहिए
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,प्राप्त
DocType: Maintenance Visit,Fully Completed,पूरी तरह से पूरा
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
DocType: Employee,Educational Qualification,शैक्षिक योग्यता
DocType: Workstation,Operating Costs,परिचालन लागत
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} सफलतापूर्वक हमारे न्यूज़लेटर की सूची में जोड़ा गया है।
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,क्रय मास्टर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,मुख्य रिपोर्ट
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,लागत केंद्र के चार्ट
,Requested Items To Be Ordered,आदेश दिया जा करने के लिए अनुरोध आइटम
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,मेरे आदेश
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,मेरे आदेश
DocType: Price List,Price List Name,मूल्य सूची का नाम
DocType: Time Log,For Manufacturing,विनिर्माण के लिए
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,योग
@@ -3269,14 +3313,14 @@
DocType: Industry Type,Industry Type,उद्योग के प्रकार
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,कुछ गलत हो गया!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूरा करने की तिथि
DocType: Purchase Invoice Item,Amount (Company Currency),राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर .
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,वैध मोबाइल नंबर दर्ज करें
DocType: Budget Detail,Budget Detail,बजट विस्तार
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,एसएमएस सेटिंग को अपडेट करें
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,पहले से ही बिल भेजा टाइम प्रवेश {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,असुरक्षित ऋण
@@ -3288,13 +3332,13 @@
,Serial No Service Contract Expiry,धारावाहिक नहीं सेवा अनुबंध समाप्ति
DocType: Item,Unit of Measure Conversion,उपाय रूपांतरण की इकाई
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,कर्मचारी बदला नहीं जा सकता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
DocType: Naming Series,Help HTML,HTML मदद
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},भत्ता खत्म-{0} मद के लिए पार कर लिए {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},भत्ता खत्म-{0} मद के लिए पार कर लिए {1}
DocType: Address,Name of person or organization that this address belongs to.,कि इस पते पर संबधित व्यक्ति या संगठन का नाम.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,अपने आपूर्तिकर्ताओं
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,अपने आपूर्तिकर्ताओं
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,एक और वेतन ढांचे {0} कर्मचारी के लिए सक्रिय है {1}। अपनी स्थिति को 'निष्क्रिय' आगे बढ़ने के लिए करें।
DocType: Purchase Invoice,Contact,संपर्क
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,से प्राप्त
@@ -3303,36 +3347,35 @@
DocType: Item,Has Serial No,नहीं सीरियल गया है
DocType: Employee,Date of Issue,जारी करने की तारीख
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: {0} के लिए {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
DocType: Issue,Content Type,सामग्री प्रकार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,कंप्यूटर
DocType: Item,List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
+DocType: Payment Reconciliation,From Invoice Date,चालान तिथि से
DocType: Cost Center,Budgets,बजट
-DocType: Employee,Emergency Contact Details,आपातकालीन सम्पर्क करने का विवरण
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,यह क्या करता है?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,यह क्या करता है?
DocType: Delivery Note,To Warehouse,गोदाम के लिए
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},खाते {0} अधिक वित्तीय वर्ष के लिए एक बार से अधिक दर्ज किया गया है {1}
,Average Commission Rate,औसत कमीशन दर
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता
DocType: Pricing Rule,Pricing Rule Help,मूल्य निर्धारण नियम मदद
DocType: Purchase Taxes and Charges,Account Head,लेखाशीर्ष
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,मदों की उतरा लागत की गणना करने के लिए अतिरिक्त लागत अद्यतन
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,विद्युत
DocType: Stock Entry,Total Value Difference (Out - In),कुल मूल्य का अंतर (आउट - में)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,वारंटी दावे से
DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
DocType: Item,Customer Code,ग्राहक कोड
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
DocType: Buying Settings,Naming Series,श्रृंखला का नामकरण
DocType: Leave Block List,Leave Block List Name,ब्लॉक सूची नाम छोड़ दो
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेयर एसेट्स
@@ -3345,15 +3388,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए
DocType: Authorization Rule,Based On,के आधार पर
DocType: Sales Order Item,Ordered Qty,मात्रा का आदेश दिया
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,मद {0} अक्षम हो जाता है
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,मद {0} अक्षम हो जाता है
DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},से और अवधि आवर्ती के लिए अनिवार्य तिथियाँ तक की अवधि के {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},से और अवधि आवर्ती के लिए अनिवार्य तिथियाँ तक की अवधि के {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,परियोजना / कार्य कार्य.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,वेतन स्लिप्स उत्पन्न
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,वेतन स्लिप्स उत्पन्न
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सबसे कम से कम 100 होना चाहिए
DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
DocType: Landed Cost Voucher,Landed Cost Voucher,उतरा लागत वाउचर
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},सेट करें {0}
DocType: Purchase Invoice,Repeat on Day of Month,महीने का दिन पर दोहराएँ
@@ -3383,12 +3426,12 @@
DocType: Upload Attendance,Upload Attendance,उपस्थिति अपलोड
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,बूढ़े रेंज 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,राशि
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,राशि
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,बीओएम प्रतिस्थापित
,Sales Analytics,बिक्री विश्लेषिकी
DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,दैनिक अनुस्मारक
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},साथ टैक्स नियम संघर्ष {0}
@@ -3404,9 +3447,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों की तुलना में अधिक कर रहे हैं
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,उम्मीद की तारीख सामग्री अनुरोध तिथि से पहले नहीं हो सकता
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,आइटम {0} एक बिक्री आइटम होना चाहिए
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,उम्मीद की तारीख सामग्री अनुरोध तिथि से पहले नहीं हो सकता
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,आइटम {0} एक बिक्री आइटम होना चाहिए
DocType: Naming Series,Update Series Number,अद्यतन सीरीज नंबर
DocType: Account,Equity,इक्विटी
DocType: Sales Order,Printing Details,मुद्रण विवरण
@@ -3414,13 +3457,13 @@
DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,इंजीनियर
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
DocType: Sales Partner,Partner Type,साथी के प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट
DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ
DocType: Production Order,Production Order,उत्पादन का आदेश
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
DocType: Quotation Item,Against Docname,Docname खिलाफ
DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,अब देखें
@@ -3432,15 +3475,15 @@
DocType: Employee,Applicable Holiday List,लागू अवकाश सूची
DocType: Employee,Cheque,चैक
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,सीरीज नवीनीकृत
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
DocType: Item,Serial Number Series,सीरियल नंबर सीरीज
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,खुदरा और थोक
DocType: Issue,First Responded On,पर पहले जवाब
DocType: Website Item Group,Cross Listing of Item in multiple groups,कई समूहों में आइटम के क्रॉस लिस्टिंग
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,पहले उपयोगकर्ता : आप
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,सफलतापूर्वक राज़ी
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,पहले उपयोगकर्ता : आप
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,सफलतापूर्वक राज़ी
DocType: Production Order,Planned End Date,नियोजित समाप्ति तिथि
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,आइटम कहाँ संग्रहीत हैं.
DocType: Tax Rule,Validity,वैधता
@@ -3448,7 +3491,7 @@
DocType: Attendance,Attendance,उपस्थिति
DocType: BOM,Materials,सामग्री
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
,Item Prices,आइटम के मूल्य
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,शब्दों में दिखाई हो सकता है एक बार आप खरीद आदेश को बचाने के लिए होगा.
@@ -3457,31 +3500,31 @@
DocType: Task,Review Date,तिथि की समीक्षा
DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान
DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,पंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,कोई अनुमति नहीं भुगतान उपकरण का उपयोग करने के लिए
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% की आवर्ती के लिए निर्दिष्ट नहीं 'सूचना ईमेल पते'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,पंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,कोई अनुमति नहीं भुगतान उपकरण का उपयोग करने के लिए
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% की आवर्ती के लिए निर्दिष्ट नहीं 'सूचना ईमेल पते'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
DocType: Company,Round Off Account,खाता बंद दौर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासन - व्यय
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,परामर्श
DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,परिवर्तन
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,परिवर्तन
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",उदाहरणार्थ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,नोटिस की अवधि
DocType: Bank Reconciliation Detail,Voucher ID,वाउचर आईडी
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
DocType: Packing Slip,Gross Weight UOM,सकल वजन UOM
DocType: Email Digest,Receivables / Payables,प्राप्तियों / देय
DocType: Delivery Note Item,Against Sales Invoice,बिक्री चालान के खिलाफ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,क्रेडिट खाता
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,क्रेडिट खाता
DocType: Landed Cost Item,Landed Cost Item,आयातित माल की लागत मद
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,शून्य मूल्यों को दिखाने
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
DocType: Item,Default Warehouse,डिफ़ॉल्ट गोदाम
DocType: Task,Actual End Date (via Time Logs),वास्तविक अंत की तारीख (टाइम लॉग्स के माध्यम से)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
@@ -3498,7 +3541,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,नहीं समाप्त हो
DocType: Journal Entry,Total Debit,कुल डेबिट
DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफ़ॉल्ट तैयार माल गोदाम
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,बिक्री व्यक्ति
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,बिक्री व्यक्ति
DocType: Sales Invoice,Cold Calling,सर्द पहुँच
DocType: SMS Parameter,SMS Parameter,एसएमएस पैरामीटर
DocType: Maintenance Schedule Item,Half Yearly,छमाही
@@ -3506,40 +3549,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा"
DocType: Purchase Invoice,Total Advance,कुल अग्रिम
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,प्रसंस्करण पेरोल
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,प्रसंस्करण पेरोल
DocType: Opportunity Item,Basic Rate,मूल दर
DocType: GL Entry,Credit Amount,राशि क्रेडिट करें
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,खोया के रूप में सेट करें
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भुगतान रसीद नोट
-DocType: Customer,Credit Days Based On,क्रेडिट दिनों पर आधारित
+DocType: Supplier,Credit Days Based On,क्रेडिट दिनों पर आधारित
DocType: Tax Rule,Tax Rule,टैक्स नियम
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,बिक्री चक्र के दौरान एक ही दर बनाए रखें
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,कार्य केंद्र के कार्य के घंटे के बाहर समय लॉग्स की योजना बनाएँ।
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} पहले से ही प्रस्तुत किया गया है
,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
+DocType: Purchase Order,Get Last Purchase Rate,पिछले खरीद दर
DocType: Time Log,Billing Rate based on Activity Type (per hour),गतिविधि प्रकार के आधार पर बिलिंग दर (प्रति घंटा)
DocType: Company,Company Info,कंपनी की जानकारी
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","कंपनी ईमेल आईडी नहीं मिला , इसलिए नहीं भेजा मेल"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
DocType: Production Planning Tool,Filter based on item,आइटम के आधार पर फ़िल्टर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,डेबिट अकाउंट
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,डेबिट अकाउंट
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक
DocType: Attendance,Employee Name,कर्मचारी का नाम
DocType: Sales Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
DocType: Purchase Common,Purchase Common,आम खरीद
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . ताज़ा करें.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . ताज़ा करें.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,मौके से
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,कर्मचारी लाभ
DocType: Sales Invoice,Is POS,स्थिति है
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
DocType: Production Order,Manufactured Qty,निर्मित मात्रा
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोड़े
DocType: Maintenance Schedule,Schedule,अनुसूची
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","इस लागत केंद्र के लिए बजट को परिभाषित करें। बजट कार्रवाई निर्धारित करने के लिए, देखने के लिए "कंपनी सूची""
@@ -3547,7 +3590,7 @@
DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
,Hub,हब
DocType: GL Entry,Voucher Type,वाउचर प्रकार
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
DocType: Expense Claim,Approved,अनुमोदित
DocType: Pricing Rule,Price,कीमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
@@ -3561,7 +3604,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम से पर उपलब्ध मात्रा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,एक टैक्स खाता बनाने के लिए
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,व्यय खाते में प्रवेश करें
DocType: Account,Stock,स्टॉक
@@ -3572,7 +3615,6 @@
DocType: Employee,Contract End Date,अनुबंध समाप्ति तिथि
DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,प्रदायक से उद्धरण
DocType: Deduction Type,Deduction Type,कटौती के प्रकार
DocType: Attendance,Half Day,आधे दिन
DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा
@@ -3580,7 +3622,7 @@
DocType: GL Entry,Transaction Date,लेनदेन की तारीख
DocType: Production Plan Item,Planned Qty,नियोजित मात्रा
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,कुल कर
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस
DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के विरुद्ध ही लागू है
@@ -3599,18 +3641,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,पिछली पंक्ति राशि पर
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,कम से कम एक पंक्ति में भुगतान राशि दर्ज करें
DocType: POS Profile,POS Profile,पीओएस प्रोफ़ाइल
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,पंक्ति {0}: भुगतान की गई राशि बकाया राशि से अधिक नहीं हो सकता है
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,अवैतनिक कुल
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,समय लॉग बिल नहीं है
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,खरीदार
+DocType: Payment Gateway Account,Payment URL Message,भुगतान यूआरएल संदेश
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,पंक्ति {0}: भुगतान की गई राशि बकाया राशि से अधिक नहीं हो सकता है
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,अवैतनिक कुल
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,समय लॉग बिल नहीं है
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,खरीदार
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,मैन्युअल रूप खिलाफ वाउचर दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,मैन्युअल रूप खिलाफ वाउचर दर्ज करें
DocType: SMS Settings,Static Parameters,स्टेटिक पैरामीटर
DocType: Purchase Order,Advance Paid,अग्रिम भुगतान
DocType: Item,Item Tax,आइटम टैक्स
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,प्रदायक के लिए सामग्री
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,आबकारी चालान
DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी
+DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,वर्तमान देयताएं
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,अपने संपर्कों के लिए बड़े पैमाने पर एसएमएस भेजें
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,टैक्स या प्रभार के लिए पर विचार
@@ -3630,28 +3676,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए
DocType: Item Attribute,Numeric Values,संख्यात्मक मान
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,लोगो अटैच
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,लोगो अटैच
DocType: Customer,Commission Rate,आयोग दर
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,संस्करण बनाओ
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,कार्ट खाली है
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,संस्करण बनाओ
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,कार्ट खाली है
DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,आवंटित राशि unadusted राशि से अधिक नहीं हो सकता
DocType: Manufacturing Settings,Allow Production on Holidays,छुट्टियों पर उत्पादन की अनुमति
DocType: Sales Order,Customer's Purchase Order Date,ग्राहक की खरीद आदेश दिनांक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,शेयर पूंजी
DocType: Packing Slip,Package Weight Details,पैकेज वजन विवरण
+DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,एक csv फ़ाइल का चयन करें
DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,डिज़ाइनर
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
DocType: Serial No,Delivery Details,वितरण विवरण
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,मात्रा इस स्तर से नीचे गिरता है तो स्वतः सामग्री अनुरोध बनाने
,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
DocType: Batch,Expiry Date,समाप्ति दिनांक
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","पुनःक्रमित स्तर सेट करने के लिए, आइटम एक क्रय मद या विनिर्माण आइटम होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","पुनःक्रमित स्तर सेट करने के लिए, आइटम एक क्रय मद या विनिर्माण आइटम होना चाहिए"
,Supplier Addresses and Contacts,प्रदायक पते और संपर्क
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,प्रथम श्रेणी का चयन करें
apps/erpnext/erpnext/config/projects.py +18,Project master.,मास्टर परियोजना.
@@ -3659,7 +3706,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(आधा दिन)
DocType: Supplier,Credit Days,क्रेडिट दिन
DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,बीओएम से आइटम प्राप्त
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,सामग्री के बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
@@ -3667,7 +3714,7 @@
DocType: Employee,Reason for Leaving,छोड़ने के लिए कारण
DocType: Expense Claim Detail,Sanctioned Amount,स्वीकृत राशि
DocType: GL Entry,Is Opening,है खोलने
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,खाते {0} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है एक {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,खाते {0} मौजूद नहीं है
DocType: Account,Cash,नकद
DocType: Employee,Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी.
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 86691a7..3be5668 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Plaća način
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Odaberite mjesečna distribucija, ako želite pratiti temelji na sezonalnost."
DocType: Employee,Divorced,Rastavljen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Upozorenje: Isti predmet je ušao više puta.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Upozorenje: Isti predmet je ušao više puta.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Stavke već sinkronizirane
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Odaberite Party Tip prvi
DocType: Item,Customer Items,Korisnički Stavke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail obavijesti
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebno za Cjenika {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
DocType: Purchase Order,Customer Contact,Kupac Kontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od materijala zahtjev
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Posao podnositelj
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Naplaćeno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv klijenta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Default 10 min
DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serija je uspješno ažurirana
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaži varijante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
DocType: Employee Education,Year of Passing,Godina Prolazeći
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na lageru
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
DocType: Purchase Invoice,Monthly,Mjesečno
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (dani)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email adresa
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Company,Abbr,Kratica
DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Red # {0}:
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Molimo odaberite Cjenik
DocType: Production Order Operation,Work In Progress,Radovi u tijeku
DocType: Employee,Holiday List,Turistička Popis
DocType: Time Log,Time Log,Vrijeme Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Knjigovođa
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Knjigovođa
DocType: Cost Center,Stock User,Stock Korisnik
DocType: Company,Phone No,Telefonski broj
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Novi {0}: #{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Novi {0}: #{1}
,Sales Partners Commission,Provizija prodajnih partnera
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
+DocType: Payment Request,Payment Request,Zahtjev za plaćanje
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Značajke Vrijednost {0} nije moguće ukloniti iz {1} kao točka varijante \ postoje s ovim atributom.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Tražena količina za kupnju
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao.
DocType: Item Attribute,Increment,Pomak
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Postavke nedostaju
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaberite Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
DocType: Employee,Married,Oženjen
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dopušteno {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Nabavite stavke iz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
DocType: Payment Reconciliation,Reconcile,pomiriti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom
DocType: Quality Inspection Reading,Reading 1,Čitanje 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Provjerite banke unos
+DocType: Process Payroll,Make Bank Entry,Provjerite banke unos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mirovinski fondovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je Vrsta račun Skladište
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Skladište je obavezno ako je Vrsta račun Skladište
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Lead,Person Name,Osoba ime
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
DocType: Tax Rule,Tax Type,Porezna Tip
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Zainteresiran
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Sastavnica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Primjerak iz točke Group
DocType: Journal Entry,Opening Entry,Otvaranje - ulaz
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
DocType: Lead,Product Enquiry,Upit
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Unesite tvrtka prva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Odaberite tvrtka prvi
DocType: Employee Education,Under Graduate,Pod diplomski
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Na
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutske
@@ -146,7 +149,7 @@
DocType: Employee,Mr,G.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,potrošni
DocType: Upload Attendance,Import Log,Uvoz Prijavite
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati
DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Troškovi
DocType: Newsletter,Email Sent?,Je li e-mail poslan?
DocType: Journal Entry,Contra Entry,Contra Stupanje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Pokaži Trupci vrijeme
+DocType: Production Order Operation,Show Time Logs,Pokaži Trupci vrijeme
DocType: Journal Entry Account,Credit in Company Currency,Kredit u trgovačkim društvima valuti
DocType: Delivery Note,Installation Status,Status instalacije
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Stavka {0} mora bitikupnja artikla
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke.
Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Postavke za HR modula
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Postavke za HR modula
DocType: SMS Center,SMS Center,SMS centar
DocType: BOM Replace Tool,New BOM,Novi BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Vrijeme Trupci za naplatu.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Razlog
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifuzija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvršenje
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
DocType: Serial No,Maintenance Status,Status održavanja
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
DocType: Customer,Individual,Pojedinac
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Odaberite Uvjeti
DocType: Production Planning Tool,Sales Orders,Narudžbe kupca
DocType: Purchase Taxes and Charges,Valuation,Procjena
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Postavi kao zadano
,Purchase Order Trends,Trendovi narudžbenica kupnje
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Dodjela lišće za godinu dana.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Dodjela lišće za godinu dana.
DocType: Earning Type,Earning Type,Zarada Vid
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
DocType: Bank Reconciliation,Bank Account,Žiro račun
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
,Production Orders in Progress,Radni nalozi u tijeku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto novčani tijek iz financijskih
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1}
DocType: Newsletter List,Total Subscribers,Ukupno Pretplatnici
,Contact Name,Kontakt ime
DocType: Production Plan Item,SO Pending Qty,SO čekanju Kol
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nema opisa
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
DocType: Payment Tool,Reference No,Referentni broj
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
DocType: Stock Entry,Sales Invoice No,Prodajni račun br
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Item,Publish in Hub,Objavi na Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Proizvod {0} je otkazan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Zahtjev za robom
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Zahtjev za robom
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
DocType: Employee,Relation,Odnos
DocType: Shipping Rule,Worldwide Shipping,Dostava u svijetu
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrđene narudžbe kupaca.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda"
DocType: SMS Settings,SMS Sender Name,SMS Sender Ime
DocType: Contact,Is Primary Contact,Je primarni kontakt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Time se Prijava je skupljena za fakturiranje
DocType: Notification Control,Notification Control,Obavijest kontrole
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Unesite nadređenu skupinu računa za skladište {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
DocType: Supplier,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel br.
DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Odaberite Naknada za prvi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Maksimalno 5 znakova
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Maksimalno 5 znakova
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Naučiti
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
DocType: Item,Synced With Hub,Sinkronizirati s Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Pogrešna Lozinka
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Stavka {0} mora biti usluga Stavka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski Povijest Posao
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
-DocType: Sales Invoice Item,Delivery Note,Otpremnica
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavljanje Porezi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Otpremnica
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Molimo odaberite mjesec i godinu
@@ -299,22 +305,22 @@
DocType: Employee,Company Email,tvrtka E-mail
DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
-DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl."
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Sva ulazna srodna polja poput valute, stopa konverzije, ukupni uvoz, sveukupni uvoz su dostupni u računu kupnje, ponudi dobavljača, prilikom kupnje proizvoda, narudžbenice i sl."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Ukupno Naručite Smatra
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
DocType: Item Tax,Tax Rate,Porezna stopa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Odaberite stavku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Odaberite stavku
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \
skladišta pomirenje, umjesto da koristite Stock unos"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Pretvori u ne-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Pretvori u ne-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kupnja Potvrda mora biti podnesen
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (puno) proizvoda.
DocType: C-Form Invoice Detail,Invoice Date,Datum računa
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Liječnički
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Razlog gubitka
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mogućnosti
DocType: Employee,Single,Singl
DocType: Issue,Attachment,Vezanost
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Proračun se ne može postaviti za grupe troška
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Godišnji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška
DocType: Journal Entry Account,Sales Order,Narudžba kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,AVG. Prodajnom tečaju
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,AVG. Prodajnom tečaju
DocType: Purchase Order,Start date of current order's period,Datum razdoblja tekuće narudžbe Počnite
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne može biti dio u redku {0}
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stari Roditelj
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ne uključuje simbole (npr. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Prodaja Master Manager
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslan Na
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Majstor za odmor .
DocType: Material Request Item,Required Date,Potrebna Datum
DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Unesite kod artikal .
DocType: BOM,Costing,Koštanje
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupna količina
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ne postoji"
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Izravni dohodak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni trošak
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Telefon hitne službe
,Serial No Warranty Expiry,Istek jamstva serijskog broja
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Preduvjet za robu
DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Proizvod {0} nije nabavni proizvod
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Proizvod {0} nije nabavni proizvod
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \
e-mail adresa '"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ukupno naplate ove godine:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zatvaranje (Cr)
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
,Pending Qty,U tijeku Kom
@@ -464,41 +471,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Mjesečna distribucija** vam pomaže u raspodjeli proračuna po mjesecima, ako imate sezonalnost u svom poslovanju. Kako bi distribuirali proračun pomoću ove distribucije, postavite **Mjesečna distribucija** u **Troškovnom centru**"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financijska / obračunska godina.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financijska / obračunska godina.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Napravi prodajnu narudžbu
DocType: Project Task,Project Task,Zadatak projekta
,Lead Id,Id potencijalnog kupca
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
DocType: Warranty Claim,Resolution,Rezolucija
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Isporučuje se: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Isporučuje se: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Obveze prema dobavljačima
DocType: Sales Order,Billing and Delivery Status,Naplate i isporuke status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponoviti kupaca
DocType: Leave Control Panel,Allocate,Dodijeliti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Povrat robe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Povrat robe
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
DocType: Item,Delivered by Supplier (Drop Ship),Dostavlja Dobavljač (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponente plaće
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Komponente plaće
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
DocType: Authorization Rule,Customer or Item,Kupac ili predmeta
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza kupaca.
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logično Skladište protiv kojih su dionice unosi se.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
DocType: Sales Invoice,Customer's Vendor,Kupca Prodavatelj
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Proizvodni nalog je obavezan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Proizvodni nalog je obavezan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Pisanje prijedlog
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativni lager - greška ( {6} ) za proizvod {0} u skladištu {1} na {2} {3} u {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka
DocType: Packing Slip Item,DN Detail,DN detalj
DocType: Time Log,Billed,Naplaćeno
@@ -508,38 +514,38 @@
DocType: Employee,Organization Profile,Profil organizacije
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
DocType: Employee,Reason for Resignation,Razlog za ostavku
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Predložak za ocjene rada .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Predložak za ocjene rada .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Unesite Račun kupnje prvog
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Unesite prvo primku
DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa
-DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Raspored održavanja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u inventar
DocType: Employee,Passport Number,Broj putovnice
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Upravitelj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Račun kupnje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Isti predmet je ušao više puta.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Isti predmet je ušao više puta.
DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
DocType: Production Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvori u Grupi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Pretvori u Grupi
DocType: Activity Cost,Activity Type,Tip aktivnosti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučeno Iznos
-DocType: Customer,Fixed Days,Fiksni dana
+DocType: Supplier,Fixed Days,Fiksni dana
DocType: Sales Invoice,Packing List,Popis pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,objavljivanje
DocType: Activity Cost,Projects User,Projekti za korisnike
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konzumira
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
DocType: Company,Round Off Cost Center,Zaokružiti troška
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Material Request,Material Transfer,Transfer robe
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje (DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
@@ -547,25 +553,27 @@
DocType: Production Order Operation,Actual Start Time,Stvarni Vrijeme početka
DocType: BOM Operation,Operation Time,Operacija vrijeme
DocType: Pricing Rule,Sales Manager,Sales Manager
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Skupine do skupine
DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
DocType: Journal Entry,Bill No,Bill Ne
DocType: Purchase Invoice,Quarterly,Tromjesečni
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
DocType: Sales Order Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Unesite Detalji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Unesite Detalji
DocType: Purchase Receipt,Other Details,Ostali detalji
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ulazak Plaćanje je već stvorio
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Odbijen Skladište je obavezno protiv regected stavku
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Ukupno naplatu ove godine
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
DocType: Hub Settings,Seller City,Prodavač Grad
DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda pismo Pojam
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -573,7 +581,7 @@
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Protiv bon Tip mora biti jedan od prodajni nalog, prodaja Račun ili Temeljnica"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-kosmički prostor
DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadatak Tema
@@ -583,18 +591,18 @@
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nije skladišni proizvod
DocType: Mode of Payment Account,Default Account,Zadani račun
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Odaberite tjednik off dan
DocType: Production Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Employee,Cell Number,Mobitel Broj
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto materijala Zahtjevi generiran
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mjesečna plaća izjava.
@@ -603,9 +611,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} od {1} tipa
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
DocType: Opportunity,Maintenance,Održavanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodajne kampanje.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -653,25 +661,25 @@
DocType: Address,Personal,Osobno
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Temeljnica {0} povezan protiv Red {1}, provjerite je li to trebalo biti izdvajali kao unaprijed u ovom računu."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Troškovi održavanja ureda
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Unesite predmeta prvi
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Process Payroll,Send Email,Pošaljite e-poštu
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nemate dopuštenje
DocType: Company,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Kom
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Kom
DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Moji Računi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Moji Računi
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nisu pronađeni zaposlenici
DocType: Purchase Order,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
@@ -681,20 +689,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošalji odmah
,Support Analytics,Analitike podrške
DocType: Item,Website Warehouse,Skladište web stranice
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-obrazac zapisi
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-obrazac zapisi
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta postavke
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti podršci.
DocType: Features Setup,"To enable ""Point of Sale"" features",Da biste omogućili "prodajno mjesto" značajke
DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
DocType: Production Planning Tool,Select Items,Odaberite proizvode
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
DocType: Maintenance Visit,Completion Status,Završetak Status
DocType: Sales Invoice Item,Target Warehouse,Ciljana galerija
DocType: Item,Allow over delivery or receipt upto this percent,Dopustite preko isporuka ili primitak upto ovim posto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Sve skupine proizvoda
DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
@@ -702,11 +711,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatski napravi poruku pri podnošenju transakcije.
DocType: Production Order,Item To Manufacture,Proizvod za proizvodnju
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Narudžbenica za plaćanje
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Narudžbenica za plaćanje
DocType: Sales Order Item,Projected Qty,Predviđena količina
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Newsletter,Newsletter Manager,Newsletter Upravitelj
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otvaranje '
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
DocType: Expense Claim,Expenses,troškovi
@@ -726,7 +735,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Prodajno mjesto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilanca mora biti
DocType: Hub Settings,Publish Pricing,Objavi Cijene
DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
@@ -735,7 +744,7 @@
DocType: Salary Slip,Working Days,Radnih dana
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
DocType: Job Applicant,Hold,Zadrži
DocType: Employee,Date of Joining,Datum pristupa
@@ -743,14 +752,15 @@
DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Pogledaj Pretplatnici
-DocType: Purchase Invoice Item,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Primka
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
DocType: Employee,Ms,Gospođa
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Idi košarica
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Salary Slip,Leave Encashment Amount,Iznos naplaćenog odsustva
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
@@ -767,17 +777,17 @@
DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
DocType: Features Setup,Item Barcode,Barkod proizvoda
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kupnja fakture Predujam
DocType: Address,Shop,Dućan
DocType: Hub Settings,Sync Now,Sync Sada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Journal Entry Account,Purchase Invoice,Kupnja fakture
@@ -785,12 +795,12 @@
DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
DocType: Lead,Request for Information,Zahtjev za informacije
-DocType: Payment Tool,Paid,Plaćen
+DocType: Payment Request,Paid,Plaćen
DocType: Salary Slip,Total in words,Ukupno je u riječima
DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obavezno. Možda Mjenjačnica zapis nije stvoren za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Isporuke kupcima.
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Neizravni dohodak
@@ -798,40 +808,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija
,Company Name,Ime tvrtke
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Odaberite stavke za prijenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Odaberite stavke za prijenos
+DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
DocType: Pricing Rule,Max Qty,Maksimalna količina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemijski
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
DocType: Process Payroll,Select Payroll Year and Month,Odaberite Platne godina i mjesec
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idi na odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
+,Employee Holiday Attendance,Zaposlenik odmor posjećenost
DocType: Opportunity,Walk In,Šetnja u
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock tekstova
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijela
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Učvrstite svoju sliku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Napraviti
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Učvrstite svoju sliku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Napraviti
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Moja košarica
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Sljedeći datum kontakta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
DocType: Holiday List,Holiday List Name,Turistička Popis Ime
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Burzovnih opcija
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zahtjev za odsustvom
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Alat za raspodjelu odsustva
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Alat za raspodjelu odsustva
DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
DocType: Company,If Monthly Budget Exceeded (for expense account),Ako Mjesečni proračun Prebačen (za reprezentaciju)
DocType: Workstation,Net Hour Rate,Neto sat cijena
@@ -841,10 +854,10 @@
DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Osobina stol je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Popust
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
DocType: Features Setup,Purchase Discounts,Kupnja Popusti
DocType: Workstation,Wages,Plaće
DocType: Time Log,Will be updated only if Time Log is 'Billable',Će se ažurirati samo ako vrijeme Log 'naplativo'
@@ -855,9 +868,9 @@
DocType: Item,Manufacturer,Proizvođač
DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodaja Iznos
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Vrijeme Trupci
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Vrijeme Trupci
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
DocType: Issue,Issue,Izdanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara tvrtke
@@ -869,7 +882,7 @@
DocType: Tax Rule,Shipping State,Državna dostava
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standardna kupnju
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
@@ -890,11 +903,11 @@
DocType: Time Log Batch,updated via Time Logs,ažurirati putem Vrijeme Trupci
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Company,Default Currency,Zadana valuta
DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
DocType: Expense Claim,From Employee,Od zaposlenika
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
@@ -905,12 +918,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Doprinos%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Doprinos%
DocType: Item,website page link,Poveznica web stranice
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
@@ -918,15 +932,13 @@
DocType: Salary Slip,Deductions,Odbici
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ovo Batch Vrijeme Log je naplaćeno.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Kreiraj priliku
DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
-DocType: Supplier,Communications,Mailovi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapacitet Greška planiranje
,Trial Balance for Party,Suđenje Stanje na stranku
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvaranje Računovodstvo Stanje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Stanje
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ništa za zatražiti
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
@@ -948,14 +960,14 @@
DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Dobavljač baza podataka.
DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Troška za stavku s šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Troška za stavku s šifra '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Porez i drugih isplata plaća.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Porez i drugih isplata plaća.
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Plativ
DocType: Account,Warehouse,Skladište
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Purchase Invoice Item,Net Rate,Neto stopa
DocType: Purchase Invoice Item,Purchase Invoice Item,Kupnja fakture predmet
@@ -968,21 +980,21 @@
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Ulazi' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Ulazi' ne može biti prazno
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavljanje zaposlenika
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavljanje zaposlenika
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Odaberite prefiks prvi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
DocType: Contact,User ID,Korisnički ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Pogledaj Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Pogledaj Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -999,20 +1011,20 @@
DocType: Opportunity Item,Opportunity Item,Prilika proizvoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Privremeni Otvaranje
,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
DocType: Address,Address Type,Tip adrese
DocType: Purchase Receipt,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,za
DocType: Item,Lead Time in days,Olovo Vrijeme u danima
,Accounts Payable Summary,Obveze Sažetak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mali
DocType: Employee,Employee Number,Broj zaposlenika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
@@ -1025,13 +1037,13 @@
DocType: Employee,Place of Issue,Mjesto izdavanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ugovor
DocType: Email Digest,Add Quote,Dodaj ponudu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vaši proizvodi ili usluge
DocType: Mode of Payment,Mode of Payment,Način plaćanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
DocType: Journal Entry Account,Purchase Order,Narudžbenica
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
@@ -1040,9 +1052,9 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
DocType: Hub Settings,Seller Website,Web Prodavač
@@ -1051,7 +1063,7 @@
DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi Opis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani isporuke Datum manji od planiranog početka Datum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,za Supplier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
@@ -1064,7 +1076,7 @@
DocType: Journal Entry,Journal Entry,Temeljnica
DocType: Workstation,Workstation Name,Ime Workstation
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
@@ -1087,31 +1099,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
DocType: Company,If Yearly Budget Exceeded (for expense account),Ako Godišnji proračun Prebačen (za reprezentaciju)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Ukupna vrijednost narudžbe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Možete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Možete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Bilteni za kontakte, potencijalne kupce."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije se ne može ostati prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacije se ne može ostati prazno.
,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
DocType: Authorization Rule,Average Discount,Prosječni popust
DocType: Address,Utilities,Komunalne usluge
DocType: Purchase Invoice Item,Accounting,Knjigovodstvo
DocType: Features Setup,Features Setup,Značajke postavki
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Pogledaj Ponuda Pismo
-DocType: Item,Is Service Item,Je usluga
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
DocType: Activity Cost,Projects,Projekti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Odaberite Fiskalna godina
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operacija Opis
DocType: Item,Will also apply to variants,Također će se primjenjivati na varijanti
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
DocType: Quotation,Shopping Cart,Košarica
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosječni dnevni izlaz
DocType: Pricing Rule,Campaign,Kampanja
@@ -1122,19 +1132,20 @@
DocType: Sales Order Item,Planned Quantity,Planirana količina
DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza proizvoda
DocType: Item,Maintain Stock,Upravljanje zalihama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock Prijave su već stvorene za proizvodnju reda
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Maksimalno: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Maksimalno: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
DocType: Email Digest,For Company,Za tvrtke
apps/erpnext/erpnext/config/support.py +38,Communication log.,Dnevnik mailova
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Iznos kupnje
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos kupnje
DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnog
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne može biti veće od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ne može biti veće od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti
@@ -1156,34 +1167,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Bankovni saldo
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ne aktivna Struktura plaća pronađenih zaposlenika {0} i mjesec
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
DocType: Journal Entry Account,Account Balance,Bilanca računa
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Porezni Pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Porezni Pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupili smo ovaj proizvod
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kupili smo ovaj proizvod
DocType: Address,Billing,Naplata
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primatelja
DocType: Quality Inspection,Readings,Očitanja
DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,pod skupštine
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Supplier,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Najam ureda
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Postavke SMS pristupnika
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio !
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Adresa još nije dodana.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analitičar
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili "Point of Sale" pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
DocType: Item,Sales Details,Prodajni detalji
DocType: Opportunity,With Items,S Stavke
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
@@ -1194,29 +1205,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Ukupno ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Ukupno ({0})
DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
DocType: Sales Invoice,Source,Izvor
DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina - početni datum
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Financijska godina - početni datum
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tijek iz investicijskih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order No,Broj narudžbe kupca
DocType: Item Group,Item Group Name,Proizvod - naziv grupe
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Prijenos Materijali za izradu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Prijenos Materijali za izradu
DocType: Pricing Rule,For Price List,Za Cjeniku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena."
DocType: Maintenance Schedule,Schedules,Raspored
DocType: Purchase Invoice Item,Net Amount,Neto Iznos
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Pogreška : {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
-DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Održavanje Posjetite
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Regija
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu
DocType: Time Log Batch Detail,Time Log Batch Detail,Vrijeme Log Batch Detalj
@@ -1225,22 +1237,23 @@
,Accounts Receivable Summary,Potraživanja Sažetak
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
DocType: UOM,UOM Name,UOM Ime
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Doprinos iznos
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos iznos
DocType: Sales Invoice,Shipping Address,Dostava Adresa
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Glavni brend.
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,kutija
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,kutija
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacija
DocType: Monthly Distribution,Monthly Distribution,Mjesečna distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
DocType: Pricing Rule,Pricing Rule,Pravila cijena
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica
+DocType: Payment Gateway Account,Payment Success URL,Plaćanje Uspjeh URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
,Bank Reconciliation Statement,Izjava banka pomirenja
@@ -1248,12 +1261,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvaranje kataloški bilanca
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mora pojaviti samo jednom
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema proizvoda za pakiranje
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Iznosi koji se ne ogleda u banci
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Potraživanja za tvrtke trošak.
DocType: Company,Default Holiday List,Default odmor List
@@ -1264,33 +1276,34 @@
,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označi kao Isporučeno
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Napravite citat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno slanje plaćanja Email
DocType: Dependent Task,Dependent Task,Ovisno zadatak
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
DocType: SMS Center,Receiver List,Prijemnik Popis
DocType: Payment Tool Detail,Payment Amount,Iznos za plaćanje
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto promjena u gotovini
DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Količina ne smije biti veća od {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Količina ne smije biti veća od {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dani)
DocType: Quotation Item,Quotation Item,Proizvod iz ponude
DocType: Account,Account Name,Naziv računa
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor .
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
DocType: Company,Default Payable Account,Zadana Plaća račun
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Naplaćeno
@@ -1302,22 +1315,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moji problemi
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti
DocType: Company,Default Values,Zadane vrijednosti
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Red {0}: Iznos uplate ne može biti negativna
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Red {0}: Iznos uplate ne može biti negativna
DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
DocType: Customer,Default Price List,Zadani cjenik
DocType: Payment Reconciliation,Payments,Plaćanja
DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun
DocType: Journal Entry,Entry Type,Ulaz Tip
,Customer Credit Balance,Kupac saldo
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Molimo provjerite svoj e-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
-DocType: Warranty Claim,Warranty Claim,Jamstvo Zatraži
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Jamstvo Zatraži
,Lead Details,Detalji potenciajalnog kupca
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
@@ -1330,8 +1345,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati ""BOM Eksplozija stavku"" stol kao i po novom sastavnice"
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogućite Košarica
DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Stavka {0} mora bitiusluga artikla .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp)
@@ -1345,35 +1359,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Tvrtka , Mjesec i Fiskalna godina je obvezno"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za proizvod
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jedna jedinica stavku.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Address,Postal,Poštanski
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Odaberite {0} na prvom mjestu.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Tekst {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Odaberite {0} na prvom mjestu.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novi Kontakt
DocType: Territory,Parent Territory,Nadređena teritorija
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
DocType: Stock Entry,Material Receipt,Potvrda primitka robe
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Proizvodi
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Proizvodi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
DocType: Lead,Next Contact By,Sljedeći kontakt od
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
DocType: Quotation,Order Type,Vrsta narudžbe
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
DocType: Payment Tool,Find Invoices to Match,Nađi račune kako bi se slagala
,Item-wise Sales Register,Stavka-mudri prodaja registar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","npr ""XYZ narodna banka """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","npr ""XYZ narodna banka """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Ukupno Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica omogućeno
@@ -1384,15 +1398,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
DocType: Sales Invoice Item,Batch No,Broj serije
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopusti višestruke prodajne naloge protiv kupca narudžbenice
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Glavni
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varijanta
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Glavni
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
+DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Napravi narudžbu kupnje
DocType: SMS Center,Send To,Pošalji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
@@ -1404,8 +1419,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Podnositelj prijave za posao.
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adrese
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za pravilu dostava
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Stavka ne smije imati proizvodni nalog.
@@ -1414,12 +1429,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Vrijeme Trupci za proizvodnju.
DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite skladište mudar preuredili razine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti podnesen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} mora biti podnesen
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Uplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Uplata
DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
DocType: Employee,Salutation,Pozdrav
DocType: Pricing Rule,Brand,Brend
DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante
@@ -1427,14 +1443,13 @@
DocType: Sales Order Item,Actual Qty,Stvarna kol
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,pomoćnik
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Istekla
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Warranty Claim,Issue Date,Datum izdavanja
DocType: Activity Cost,Activity Cost,Aktivnost troškova
@@ -1457,7 +1472,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Provjerite Plaća Struktura
DocType: Item,Has Variants,Je Varijante
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
@@ -1471,30 +1485,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Kupac
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,na primjer 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,na primjer 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Raspodjela grupa proizvoda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja
,Amount to Deliver,Iznos za isporuku
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Proizvod ili usluga
DocType: Naming Series,Current Value,Trenutna vrijednost
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio
DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
,Serial No Status,Status serijskog broja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tablica ne može biti prazna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tablica ne može biti prazna
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \
mora biti veći ili jednak {2}"
DocType: Pricing Rule,Selling,Prodaja
DocType: Employee,Salary Information,Informacije o plaći
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway račun nije konfiguriran
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
@@ -1509,14 +1524,13 @@
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
DocType: Item Attribute,Attribute Name,Ime atributa
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
DocType: Item Group,Show In Website,Pokaži na web stranici
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupa
DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima)
,Qty to Order,Količina za narudžbu
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj"
@@ -1525,7 +1539,6 @@
DocType: Holiday List,Clear Table,Jasno Tablica
DocType: Features Setup,Brands,Brendovi
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narudžbenice
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
DocType: Activity Cost,Costing Rate,Obračun troškova stopa
,Customer Addresses And Contacts,Kupčeve adrese i kontakti
@@ -1533,7 +1546,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
DocType: Item,Has Batch No,Je Hrpa Ne
@@ -1541,13 +1554,13 @@
DocType: Employee,Personal Details,Osobni podaci
,Maintenance Schedules,Održavanja rasporeda
,Quotation Trends,Trend ponuda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Shipping Rule Condition,Shipping Amount,Dostava Iznos
,Pending Amount,Iznos na čekanju
DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Postavke dolaznog servera za e-mail (npr. jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Postavke dolaznog servera za e-mail (npr. jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Broj vozila
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum na koji se ponavlja faktura će se zaustaviti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
@@ -1556,22 +1569,23 @@
DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drvo finanial račune .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
DocType: HR Settings,HR Settings,HR postavke
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr ne može biti prazno ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr ne može biti prazno ili prostora
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupa ne-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Stvarni
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,jedinica
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,jedinica
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vaša financijska godina završava
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vaša financijska godina završava
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rashodi Potraživanja
@@ -1583,26 +1597,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Prikaži / sakrij značajke kao što su serijski broj, prodajno mjesto i sl."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Valuta računa mora biti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
DocType: Salary Slip,Deduction,Odbitak
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Stavka Cijena dodani za {0} u Cjeniku {1}
DocType: Address Template,Address Template,Predložak adrese
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
DocType: Project,% Tasks Completed,% Odrađeni zadaci
DocType: Project,Gross Margin,Bruto marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,onemogućen korisnika
-DocType: Opportunity,Quotation,Ponuda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Izračunato banka Izjava stanje
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Ponuda
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
DocType: Quotation,Maintenance User,Korisnik održavanja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Trošak Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Trošak Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Proizvod {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
DocType: Production Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
@@ -1612,14 +1628,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI."
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock unosa postoje protiv skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati skladište"
DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
DocType: Supplier Quotation,Manufacturing Manager,Upravitelj proizvodnje
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +69,Shipments,Pošiljke
DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Vrijeme Log Status moraju biti dostavljeni.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Red #
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
@@ -1628,7 +1644,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
DocType: Employee,Bank Name,Naziv banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Iznad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
@@ -1636,15 +1652,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite tvrtku ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
DocType: Currency Exchange,From Currency,Od novca
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Iznosi koji se ne ogleda u sustav
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Ostali
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
@@ -1652,11 +1667,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novi trošak
DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
DocType: Quality Inspection,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise popust
DocType: Purchase Order Item,Reference Document Type,Referentna Tip dokumenta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} protiv prodajni nalog {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} protiv prodajni nalog {1}
DocType: Account,Fixed Asset,Dugotrajna imovina
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serijaliziranom Inventar
DocType: Activity Type,Default Billing Rate,Zadana naplate stopa
@@ -1666,7 +1681,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodajnog naloga za plaćanje
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Vrijeme Evidencije stvorio:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Molimo odaberite ispravnu račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Molimo odaberite ispravnu račun
DocType: Item,Weight UOM,Težina UOM
DocType: Employee,Blood Group,Krvna grupa
DocType: Purchase Invoice Item,Page Break,Prijelom stranice
@@ -1677,13 +1692,13 @@
DocType: Fiscal Year,Companies,Tvrtke
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od održavanje rasporeda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Puno radno vrijeme
DocType: Purchase Invoice,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Navedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Zaduženja je potrebno
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupnja Cjenik
DocType: Offer Letter Term,Offer Term,Ponuda Pojam
DocType: Quality Inspection,Quality Manager,Upravitelj kvalitete
@@ -1691,25 +1706,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Odaberite incharge ime osobe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tehnologija
-DocType: Offer Letter,Offer Letter,Ponuda Pismo
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuda Pismo
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Ukupno fakturirati Amt
DocType: Time Log,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cjenik {0} je onemogućen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Cjenik {0} je onemogućen
DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
DocType: Item,Customer Item Codes,Kupac Stavka Kodovi
DocType: Opportunity,Lost Reason,Razlog gubitka
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Stvaranje unosa plaćanja protiv narudžbe ili fakture.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Stvaranje unosa plaćanja protiv narudžbe ili fakture.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Svi proizvodi su već fakturirani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Svi proizvodi su već fakturirani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
DocType: Project,External,Vanjski
@@ -1721,7 +1737,7 @@
DocType: Bin,Actual Quantity,Stvarna količina
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijski broj {0} nije pronađen
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaši klijenti
DocType: Leave Block List Date,Block Date,Datum bloka
DocType: Sales Order,Not Delivered,Ne isporučeno
,Bank Clearance Summary,Razmak banka Sažetak
@@ -1737,7 +1753,7 @@
DocType: SMS Log,Sender Name,Pošiljatelj Ime
DocType: POS Profile,[Select],[Odaberi]
DocType: SMS Log,Sent To,Poslano Da
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Napravi prodajni račun
+DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun
DocType: Company,For Reference Only.,Za samo kao referenca.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Pogrešna {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
@@ -1747,11 +1763,10 @@
DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novo radno mjesto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-DocType: Item,"Allow in Sales Order of type ""Service""",Dopusti u prodajni nalog tipa "usluge"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,prodavaonice
DocType: Time Log,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
@@ -1765,13 +1780,15 @@
DocType: Rename Tool,Rename Tool,Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Stavka {0} mora biti Prodaja predmeta u {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Novčani tijek iz financijskih
,Financial Analytics,Financijska analitika
DocType: Quality Inspection,Verified By,Ovjeren od strane
DocType: Address,Subsidiary,Podružnica
@@ -1779,30 +1796,28 @@
DocType: Quality Inspection,Purchase Receipt No,Primka br.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekivani Stanje na banke
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
DocType: Appraisal,Employee,Zaposlenik
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz e od
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Pozovi kao korisnik
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Pozovi kao korisnik
DocType: Features Setup,After Sale Installations,Nakon prodaje postrojenja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
DocType: Workstation Working Hour,End Time,Kraj vremena
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Sales Invoice,Mass Mailing,Grupno slanje mailova
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Pokaži Plaćanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Broj kupovne narudžbe potrebno za proizvod {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Kreiraj kupca
DocType: Purchase Invoice,Credit To,Kreditne Da
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponude / kupce
DocType: Employee Education,Post Graduate,Post diplomski
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
@@ -1812,8 +1827,9 @@
DocType: Upload Attendance,Attendance To Date,Gledanost do danas
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
DocType: Warranty Claim,Raised By,Povišena Do
-DocType: Payment Tool,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Navedite Tvrtka postupiti
+DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto promjena u potraživanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
DocType: Quality Inspection Reading,Accepted,Prihvaćeno
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
@@ -1821,17 +1837,17 @@
DocType: Payment Tool,Total Payment Amount,Ukupna plaćanja Iznos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Brzo Temeljnica
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzo Temeljnica
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
DocType: Employee,Previous Work Experience,Radnog iskustva
DocType: Stock Entry,For Quantity,Za Količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nije podnesen
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Zahtjevi za stavke.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
@@ -1844,7 +1860,7 @@
DocType: Authorization Rule,Authorized Value,Ovlašteni vrijednost
DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -1856,6 +1872,7 @@
DocType: Email Digest,How frequently?,Kako često?
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drvo Bill materijala
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Sadašnje
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
DocType: Production Order,Actual End Date,Stvarni datum završetka
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
@@ -1870,7 +1887,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
DocType: Customer Group,Has Child Node,Je li čvor dijete
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
@@ -1918,13 +1935,13 @@
10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez."
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
DocType: Tax Rule,Billing City,Naplata Grad
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Journal Entry,Credit Note,Kreditne Napomena
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Završen Kol ne može biti više od {0} za rad {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Završen Kol ne može biti više od {0} za rad {1}
DocType: Features Setup,Quality,Kvaliteta
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Maksimalno 100 redaka za burze pomirenja.
@@ -1932,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Proizvodnja
DocType: Item,Allow Production Order,Dopustite proizvodni nalog
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
@@ -1944,12 +1961,13 @@
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moje Adrese
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija grana majstor .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ili
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizacija grana majstor .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Iznad
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Niti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Vrsta plaćanja
@@ -1959,7 +1977,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
DocType: Employee,Emergency Contact,Kontakt hitne službe
DocType: Item,Quality Parameters,Parametri kvalitete
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Glavna knjiga
DocType: Target Detail,Target Amount,Ciljani iznos
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke
DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa
@@ -1969,6 +1987,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
DocType: Purchase Order Item,Received Qty,Pozicija Kol
DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
DocType: Product Bundle,Parent Item,Nadređeni proizvod
DocType: Account,Account Type,Vrsta računa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen
@@ -1980,21 +1999,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
DocType: Account,Income Account,Račun prihoda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref.
DocType: Cost Center,Cost Center,Troška
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
DocType: Tax Rule,Shipping Country,Dostava Država
DocType: Upload Attendance,Upload HTML,Prenesi HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \
- od SVEUKUPNO ({2})"
DocType: Employee,Relieving Date,Rasterećenje Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
@@ -2004,18 +2020,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Postavke skladišta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Novi naziv troškovnog centra
DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
DocType: Appraisal,HR User,HR Korisnik
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Pitanja
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Pitanja
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
DocType: Sales Invoice,Debit To,Rashodi za
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
@@ -2028,8 +2044,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Alat Plaćanje Detail
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki
@@ -2038,9 +2054,9 @@
DocType: Purchase Order,Customer Address Display,Kupac Adresa prikaz
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
DocType: Production Order Operation,Planned Start Time,Planirani početak vremena
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Ponuda {0} je otkazana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Ponuda {0} je otkazana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupni iznos
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
DocType: Sales Partner,Targets,Ciljevi
@@ -2048,8 +2064,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,N.K.br.
DocType: Production Order Operation,Make Time Log,Napravi vrijeme prijave
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Molimo postavite naručivanja količinu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Molimo postavite naručivanja količinu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
DocType: Price List,Applicable for Countries,Primjenjivo za zemlje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računala
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
@@ -2059,7 +2075,7 @@
DocType: Employee Education,Graduate,Diplomski
DocType: Leave Block List,Block Days,Dani bloka
DocType: Journal Entry,Excise Entry,Trošarine Stupanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2097,7 +2113,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
DocType: Project Task,Working,Radni
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Odaberite vrijeme Evidencije.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Odaberite vrijeme Evidencije.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
DocType: Account,Round Off,Zaokružiti
,Requested Qty,Traženi Kol
@@ -2105,18 +2121,18 @@
DocType: BOM Item,Scrap %,Otpad%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
DocType: Maintenance Visit,Purposes,Svrhe
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nema primjedbi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Nema primjedbi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Prezadužen
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Korijen računa mora biti grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Korijen računa mora biti grupa
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Features Setup,Sales and Purchase,Prodaje i kupnje
DocType: Supplier Quotation Item,Material Request No,Zahtjev za robom br.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} je uspješno poništili pretplatu s ovog popisa.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
@@ -2124,7 +2140,8 @@
DocType: Journal Entry Account,Sales Invoice,Prodajni račun
DocType: Journal Entry Account,Party Balance,Bilanca stranke
DocType: Sales Invoice Item,Time Log Batch,Vrijeme Log Hrpa
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Odaberite Primijeni popusta na
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Odaberite Primijeni popusta na
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Plaća proklizavanja Stvoren
DocType: Company,Default Receivable Account,Zadana Potraživanja račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
@@ -2132,10 +2149,11 @@
DocType: Purchase Invoice,Half-yearly,Polugodišnje
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskalna godina {0} nije pronađen.
DocType: Bank Reconciliation,Get Relevant Entries,Kreiraj relevantne ulaze
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Knjiženje na skladištu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Knjiženje na skladištu
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Proizvod {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Proizvod {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
+DocType: Payment Request,Recipient and Message,Primatelj i poruka
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
DocType: Account,Root Type,korijen Tip
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}
@@ -2143,15 +2161,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica proizvoda
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Dodatni Mali
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Račun {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
+DocType: Payment Request,Mute Email,Mute e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna zaliha Razina
DocType: Stock Entry,Subcontract,Podugovor
@@ -2169,9 +2188,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Boja
DocType: Maintenance Visit,Scheduled,Planiran
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cjenik valuta ne bira
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
@@ -2180,16 +2200,17 @@
DocType: Installation Note Item,Against Document No,Protiv dokumentu nema
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Uredi prodajne partnere.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Odaberite {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-obrazac br
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,istraživač
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Molimo spremite Newsletter prije slanja
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Ime ili e-mail je obavezno
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dolazni kvalitete inspekcije.
DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
DocType: Employee,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Korijen Tip je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Korijen Tip je obvezno
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
@@ -2197,16 +2218,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Probni
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Odobritelj
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platiti
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiti
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Za datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen
+DocType: Payment Gateway,Gateway,Prolaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Samo zahtjev za odsustvom sa statusom ""Odobreno"" se može potvrditi"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Naziv adrese je obavezan.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
@@ -2215,16 +2238,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina
DocType: Attendance,Attendance Date,Gledatelja Datum
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
DocType: Address,Preferred Shipping Address,Željena Dostava Adresa
DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Datum objave
DocType: Item,Valuation Method,Metoda vrednovanja
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nije moguće pronaći tečaj za {0} do {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Poludnevni
DocType: Sales Invoice,Sales Team,Prodajni tim
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Greška]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Greška]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
,Employee Birthday,Rođendan zaposlenika
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,venture Capital
@@ -2233,7 +2257,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serijski Ne {0} ne postoji
DocType: Pricing Rule,Discount Percentage,Postotak popusta
DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
-apps/erpnext/erpnext/hooks.py +54,Orders,Narudžbe
+apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe
DocType: Leave Control Panel,Employee Type,Zaposlenik Tip
DocType: Employee Leave Approver,Leave Approver,Osoba ovlaštena za odobrenje odsustva
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
@@ -2245,20 +2269,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Zatvaranje razdoblja Stupanje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
+DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
-DocType: Customer,Credit Limit,Kreditni limit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
+DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite tip transakcije
DocType: GL Entry,Voucher No,Bon Ne
DocType: Leave Allocation,Leave Allocation,Raspodjela odsustva
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Zahtjevi za robom {0} kreirani
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predložak izraza ili ugovora.
DocType: Customer,Address and Contact,Kontakt
-DocType: Customer,Last Day of the Next Month,Posljednji dan sljedećeg mjeseca
+DocType: Supplier,Last Day of the Next Month,Posljednji dan sljedećeg mjeseca
DocType: Employee,Feedback,Povratna veza
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Raspored
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
DocType: Item,Reorder level based on Warehouse,Razina redoslijeda na temelju Skladište
DocType: Activity Cost,Billing Rate,Ocijenite naplate
@@ -2270,11 +2294,11 @@
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaži ulaz robe
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto novac od investicijskih
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Korijen račun ne može biti izbrisan
,Is Primary Address,Je Osnovna adresa
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Upravljanje adrese
DocType: Pricing Rule,Item Code,Šifra proizvoda
DocType: Production Planning Tool,Create Production Orders,Napravi proizvodni nalog
@@ -2282,7 +2306,7 @@
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Zatvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zatvaranje (DR)
DocType: Contact,Passive,Pasiva
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski broj {0} nije na skladištu
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
@@ -2294,44 +2318,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
DocType: Production Planning Tool,Create Material Requests,Zahtjevnica za nabavu
DocType: Employee Education,School/University,Škola / Sveučilište
+DocType: Payment Request,Reference Details,Referentni Detalji
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
,Billed Amount,Naplaćeni iznos
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nabavite ažuriranja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodaj nekoliko uzorak zapisa
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite upravljanje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodaj nekoliko uzorak zapisa
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Ostavite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
DocType: Lead,Lower Income,Niža primanja
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran"
DocType: Payment Tool,Against Vouchers,Protiv bonovi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Brza pomoć
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
DocType: Features Setup,Sales Extras,Prodajni dodaci
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
DocType: Sales Order,Customer's Purchase Order,Kupca narudžbenice
DocType: Warranty Claim,From Company,Iz Društva
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili Kol"
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Koristit ćete ga za prijavu
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Koristit ćete ga za prijavu
DocType: Sales Partner,Retailer,Prodavač na malo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
DocType: Sales Order,% Delivered,% Isporučeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Prekoračenje računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Provjerite plaće slip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pretraživanje BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,osigurani krediti
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Super proizvodi
@@ -2344,16 +2369,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
DocType: Workstation Working Hour,Start Time,Vrijeme početka
DocType: Item Price,Bulk Import Help,Bulk uvoz Pomoć
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Odaberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Odaberite Količina
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Poslana poruka
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poslana poruka
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
DocType: Production Plan Sales Order,SO Date,SO Datum
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
DocType: BOM Operation,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Proizvod imenovan po
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,od kotaciju
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Production Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Račun {0} ne postoji
@@ -2366,11 +2391,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
DocType: Serial No,Is Cancelled,Je otkazan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Moje pošiljke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Moje pošiljke
DocType: Journal Entry,Bill Date,Bill Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
DocType: Supplier,Supplier Details,Dobavljač Detalji
@@ -2380,9 +2405,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Odaberite bankovni račun
DocType: Newsletter,Create and Send Newsletters,Kreiraj i pošalji bilten
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Provjeri sve
DocType: Sales Order,Recurring Order,Ponavljajući narudžbe
DocType: Company,Default Income Account,Zadani račun prihoda
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa kupaca / Kupac
+DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku
DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
,Welcome to ERPNext,Dobrodošli u ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detalj broj
@@ -2391,15 +2418,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Pozivi
DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Predviđeno
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Issue,Opening Date,Datum otvaranja
DocType: Journal Entry,Remark,Primjedba
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od prodajnog naloga
DocType: Sales Order,Not Billed,Nije naplaćeno
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Još uvijek nema dodanih kontakata.
@@ -2407,10 +2433,11 @@
DocType: Time Log,Batched for Billing,Izmiješane za naplatu
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače.
DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Iznos popusta
DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto novčani tijek iz operacije
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Gledatelji Mark zaposlenika u rasutom stanju
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun
DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
@@ -2425,7 +2452,7 @@
DocType: Account,Payable,Plativ
DocType: Salary Slip,Arrear Amount,Iznos unatrag
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
DocType: Newsletter,Newsletter List,Popis Newsletter
@@ -2440,6 +2467,7 @@
DocType: Account,Sales User,Prodaja Korisnik
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
+DocType: Payment Request,Email To,E-mail Da
DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Skladište je potrebno
DocType: Employee,Marital Status,Bračni status
@@ -2450,21 +2478,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažuriraj zalihe
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
+DocType: Payment Request,Payment Details,Pojedinosti o plaćanju
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM stopa
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
+DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u stavkama
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
DocType: Purchase Invoice,Terms,Uvjeti
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Kreiraj novi dokument
@@ -2478,16 +2508,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
,Stock Ledger,Glavna knjiga
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Ocijenite: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Ocijenite: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Odaberite grupu čvor na prvom mjestu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Svrha mora biti jedna od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Ispunite obrazac i spremite ga
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Svrha mora biti jedna od {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ispunite obrazac i spremite ga
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva
DocType: SMS Center,Send SMS,Pošalji SMS
DocType: Company,Default Letter Head,Default Pismo Head
+DocType: Purchase Order,Get Items from Open Material Requests,Se predmeti s Otvori Materijal zahtjeva
DocType: Time Log,Billable,Naplativo
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Poredaj Kom
@@ -2497,14 +2528,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
DocType: Task,depends_on,ovisi o
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Razlog gubitka prilike
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Pokaži porez raspada
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Pokaži porez raspada
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Račun knjiženja Datum
@@ -2516,10 +2546,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Provjerite održavanja Posjetite
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno."
@@ -2533,40 +2563,40 @@
DocType: Hub Settings,Publish Availability,Objavi dostupnost
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
,Stock Ageing,Starost skladišta
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je onemogućen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}.
Dostupno Količina: {4}, prijenos Kol: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predložak
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Predložak
DocType: Sales Person,Sales Person Name,Ime prodajne osobe
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj korisnicima
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj korisnicima
DocType: Pricing Rule,Item Group,Grupa proizvoda
DocType: Task,Actual Start Date (via Time Logs),Stvarni datum početka (putem Vrijeme Trupci)
DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično naplaćeno
DocType: Item,Default BOM,Zadani BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupni Amt
DocType: Time Log Batch,Total Hours,Ukupno vrijeme
DocType: Journal Entry,Printing Settings,Ispis Postavke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od otpremnici
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od otpremnici
DocType: Time Log,From Time,S vremena
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
DocType: Purchase Invoice Item,Rate,VPC
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,stažista
@@ -2579,15 +2609,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
-DocType: Salary Structure,Salary Structure,Plaća Struktura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plaća Struktura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \
dodjeljivanjem prioriteta. Cijena Pravila: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Izdavanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Izdavanje materijala
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,Datum ponude
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
DocType: Hub Settings,Access Token,Pristup token
DocType: Sales Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
@@ -2601,30 +2632,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
DocType: Product Bundle Item,Product Bundle Item,Proizvod bala predmeta
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
DocType: Purchase Invoice Item,Image View,Prikaz slike
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Delivery Note Item,From Warehouse,Iz skladišta
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
DocType: Tax Rule,Shipping City,Dostava Grad
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'"
DocType: Account,Purchase User,Kupnja Korisnik
DocType: Notification Control,Customize the Notification,Prilagodi obavijest
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
+DocType: Manufacturer,Limited to 12 characters,Ograničiti na 12 znakova
DocType: Journal Entry,Print Heading,Ispis naslova
DocType: Quotation,Maintenance Manager,Upravitelj održavanja
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
DocType: C-Form,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,sirovine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Molimo odaberite datum knjiženja prvo
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja
DocType: Leave Control Panel,Carry Forward,Prenijeti
@@ -2634,43 +2669,40 @@
DocType: Item,Item Code for Suppliers,Šifra za dobavljače
DocType: Issue,Raised By (Email),Povišena Do (e)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opći
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pričvrstite zaglavljem
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Pričvrstite zaglavljem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
DocType: Journal Entry,Bank Entry,Bank Stupanje
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupa Do
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Omogućiti / onemogućiti valute .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će biti zaustaviti
DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Sat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Sat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \
Stock pomirenja"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
DocType: Lead,Lead Type,Tip potencijalnog kupca
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Napravi ponudu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Porez
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Red {0}: {1} nije valjana {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle proizvoda
DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
DocType: Quality Inspection,Report Date,Prijavi Datum
DocType: C-Form,Invoices,Računi
DocType: Job Opening,Job Title,Titula
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Primatelji
DocType: Features Setup,Item Groups in Details,Grupe proizvoda detaljno
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Početak Point-of-Sale (POS)
@@ -2678,8 +2710,9 @@
DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Pricing Rule,Customer Group,Grupa kupaca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: Item,Website Description,Opis web stranice
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto promjena u kapitalu
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
,Sales Register,Prodaja Registracija
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
@@ -2687,62 +2720,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Item,Attributes,Značajke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Kreiraj proizvode
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnje narudžbe Datum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Provjerite trošarinske fakturu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
DocType: C-Form,C-Form,C-obrazac
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operacija ID nije postavljen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operacija ID nije postavljen
+DocType: Payment Request,Initiated,Pokrenut
DocType: Production Order,Planned Start Date,Planirani datum početka
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Posjetite
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Purchase Invoice,Mobile No,Mobitel br
DocType: Payment Tool,Make Journal Entry,Provjerite Temeljnica
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
DocType: Project,Expected End Date,Očekivani Datum završetka
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,trgovački
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,trgovački
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
DocType: Cost Center,Distribution Id,ID distribucije
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super usluge
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Svi proizvodi i usluge.
DocType: Purchase Invoice,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financijske usluge
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3}
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default receivable račune
DocType: Tax Rule,Billing State,Državna naplate
-DocType: Item Reorder,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Prijenos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum dospijeća je obavezno
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Datum dospijeća je obavezno
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
DocType: Naming Series,Setup Series,Postavljanje Serija
+DocType: Payment Reconciliation,To Invoice Date,Za Račun Datum
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Kupnja Primici
-DocType: Payment Reconciliation,Maximum Amount,Maksimalni iznos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
DocType: Quality Inspection,Delivery Note No,Otpremnica br
DocType: Company,Retail,Maloprodaja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji
DocType: Attendance,Absent,Odsutan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Snop proizvoda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Snop proizvoda
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupnja poreze i pristojbe predloška
DocType: Upload Attendance,Download Template,Preuzmite predložak
DocType: GL Entry,Remarks,Primjedbe
@@ -2753,13 +2785,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Navedite
DocType: Offer Letter,Awaiting Response,Očekujem odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Iznad
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Vrijeme Prijavite se Naplaćeno
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Račun {0} ne može biti grupa
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
DocType: Holiday List,Weekly Off,Tjedni Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Molimo postavite zadanu vrijednost {0} u Društvu {1}
@@ -2769,7 +2802,7 @@
,Monthly Attendance Sheet,Mjesečna lista posjećenosti
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} nije aktivan
DocType: GL Entry,Is Advance,Je Predujam
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
@@ -2778,8 +2811,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
DocType: Features Setup,Sales Discounts,Prodajni popusti
DocType: Hub Settings,Seller Country,Prodavač Država
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavi stavke na web stranici
DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Broj narudžbe
@@ -2796,12 +2831,12 @@
DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Troškovi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Doba
DocType: Time Log,Billing Amount,Naplata Iznos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Prijave za odmor.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni troškovi
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd"
DocType: Sales Invoice,Posting Time,Objavljivanje Vrijeme
@@ -2809,64 +2844,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonski troškovi
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Otvoreno Obavijesti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Izravni troškovi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probni rad
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za skladišni proizvod.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Isplata plaće za mjesec {0} i godina {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planiranje
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Napravi grupno vrijeme prijave
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Napravi grupno vrijeme prijave
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdano
DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Prodajemo ovaj proizvod
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Prodajemo ovaj proizvod
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Dobavljač
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Količina bi trebala biti veća od 0
DocType: Journal Entry,Cash Entry,Novac Stupanje
DocType: Sales Partner,Contact Desc,Kontakt ukratko
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
DocType: Brand,Item Manager,Stavka Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj redak za izračun godišnjeg proračuna.
DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
DocType: Production Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Svi kontakti.
DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Kratica Društvo
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Kratica Društvo
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
DocType: GL Entry,Party Type,Tip stranke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
DocType: Item Attribute Value,Abbreviation,Skraćenica
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plaća predložak majstor .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plaća predložak majstor .
DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
DocType: Payment Tool,Set Matching Amounts,Postavite Odgovarajući Iznosi
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
,Sales Funnel,prodaja dimnjak
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Naziv je obavezno
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kolica
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Hvala vam na interesu za pretplate na naše ažuriranja
,Qty to Transfer,Količina za prijenos
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Porez Predložak je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
DocType: Account,Temporary,Privremen
DocType: Address,Preferred Billing Address,Željena adresa za naplatu
@@ -2882,10 +2917,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
,Item-wise Price List Rate,Item-wise cjenik
-DocType: Purchase Order Item,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} je zaustavljen
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je zaustavljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Nadolazeći događaji
@@ -2893,7 +2928,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzi Ulaz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povratak
DocType: Purchase Order,To Receive,Primiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Prihodi / rashodi
DocType: Employee,Personal Email,Osobni email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupne varijance
@@ -2906,24 +2941,24 @@
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
DocType: Hub Settings,Name Token,Naziv tokena
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Replace Tool,Replace,Zamijeniti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Unesite zadanu jedinicu mjere
DocType: Purchase Invoice Item,Project Name,Naziv projekta
DocType: Supplier,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
DocType: Features Setup,Item Batch Nos,Broj serije proizvoda
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Ljudski Resursi
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Ljudski Resursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina
DocType: BOM Item,BOM No,BOM br.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
DocType: Item,Moving Average,Prosječna ponderirana cijena
DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
DocType: Account,Debit,Zaduženje
@@ -2938,8 +2973,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Vrste Rashodi zahtjevu.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Vrste Rashodi zahtjevu.
DocType: Item,Taxes,Porezi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Plaćeni i nije isporučena
DocType: Project,Default Cost Center,Zadana troškovnih centara
DocType: Purchase Invoice,End Date,Datum završetka
DocType: Employee,Internal Work History,Unutarnja Povijest Posao
@@ -2956,19 +2992,18 @@
DocType: Employee,Held On,Održanoj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodni proizvod
,Employee Information,Informacije o zaposleniku
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopa ( % )
-DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina - zadnji datum
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stopa ( % )
+DocType: Time Log,Additional Cost,Dodatni trošak
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Financijska godina - zadnji datum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Napravi ponudu dobavljaču
DocType: Quality Inspection,Incoming,Dolazni
DocType: BOM,Materials Required (Exploded),Potrebna roba
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust
DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Napomena: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Napomena: {0}
,Delivery Note Trends,Trend otpremnica
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ovaj tjedan Sažetak
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
@@ -2976,13 +3011,14 @@
DocType: GL Entry,Party,Stranka
DocType: Sales Order,Delivery Date,Datum isporuke
DocType: Opportunity,Opportunity Date,Datum prilike
-DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak Protiv Račun kupnje
+DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak na primku
DocType: Purchase Order,To Bill,Za Billa
DocType: Material Request,% Ordered,% Ž
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Rad po komadu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG. Kupnja stopa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,AVG. Kupnja stopa
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Ukupna Pitanje / Prijenos količine {0} u materijalu Zahtjev {1} ne može biti veća od tražene količine {2} za točku {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletteri
DocType: Address,Shipping,Utovar
DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
@@ -3000,22 +3036,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Datum završetka razdoblja tekuće narudžbe
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Ponudu Pismo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Zadana mjerna jedinica za inačicom mora biti ista kao predložak
DocType: Production Order Operation,Production Order Operation,Proizvodni nalog Rad
DocType: Pricing Rule,Disable,Ugasiti
DocType: Project Task,Pending Review,U tijeku pregled
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Kliknite ovdje da plati
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Korisnički ID
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Za vrijeme mora biti veći od od vremena
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsutni
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Za vrijeme mora biti veći od od vremena
DocType: Journal Entry Account,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Dodavanje stavki iz
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","na primjer ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","na primjer ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -3030,7 +3067,7 @@
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kvalitetom
DocType: Production Planning Tool,Filter based on customer,Filtriranje prema kupcima
DocType: Payment Tool Detail,Against Voucher No,Protiv Voucher br
@@ -3045,19 +3082,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
DocType: Opportunity,Next Contact,Sljedeći Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Postava Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajne imovine
+,Cash Flow,Protok novca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa
DocType: Item Group,Default Expense Account,Zadani račun rashoda
DocType: Employee,Notice (days),Obavijest (dani)
DocType: Tax Rule,Sales Tax Template,Porez Predložak
DocType: Employee,Encashment Date,Encashment Datum
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica"
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativni trošak
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Novo {0} ime
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},U prilogu {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},U prilogu {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3078,18 +3118,17 @@
DocType: Production Order,Warehouses,Skladišta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Ispis i stacionarnih
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node
-DocType: Payment Reconciliation,Minimum Amount,Minimalni iznos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Update gotovih proizvoda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Update gotovih proizvoda
DocType: Workstation,per hour,na sat
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Plaćeni iznos
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plaćeni iznos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
DocType: Account,Receivable,potraživanja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
DocType: Sales Invoice,Supplier Reference,Dobavljač Referenca
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu."
@@ -3106,9 +3145,10 @@
DocType: Journal Entry,Write Off Entry,Otpis unos
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništite sve
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
@@ -3117,16 +3157,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Zahtjev za robom za skladište
DocType: Sales Order Item,For Production,Za proizvodnju
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Pregled zadataka
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vaša financijska godina počinje
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vaša financijska godina počinje
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Unesite Kupnja primici
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavke dolaznog servera za e-mail podrške (npr. support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Do datuma ' je potrebno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
@@ -3137,7 +3178,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -3146,12 +3187,11 @@
DocType: Customer,Sales Team Details,Detalji prodnog tima
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Pogrešna {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Pogrešna {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sustav Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
@@ -3164,7 +3204,7 @@
DocType: BOM,Manufacturing User,Proizvodni korisnik
DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja
DocType: Purchase Invoice,Recurring Print Format,Ponavljajući Ispis formata
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Klasifikacija predmeta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Voditelj razvoja poslovanja
@@ -3175,7 +3215,7 @@
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Odaberite {0} Prvi
DocType: Features Setup,To get Item Group in details table,Da biste dobili predmeta Group u tablici pojedinosti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
DocType: Sales Invoice,Commission,provizija
@@ -3213,24 +3253,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Evidencija zaposlenih.
+DocType: Payment Gateway,Payment Gateway,Payment Gateway
DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Naručiti
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Naručiti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Odaberite brand ...
DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Skladište je obavezno
DocType: Supplier,Address and Contacts,Adresa i kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
DocType: Payment Tool,Get Outstanding Vouchers,Dobiti izvrsne Vaučeri
DocType: Warranty Claim,Resolved By,Riješen Do
DocType: Appraisal,Start Date,Datum početka
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Kliknite ovdje da biste potvrdili
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Sastavnice (BOM)
@@ -3239,25 +3282,26 @@
DocType: Project,Expected Start Date,Očekivani datum početka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primite
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Primite
DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Cijela
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} je uspješno dodana na popis Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupnja Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavno izvješće
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafikon troškovnih centara
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moje narudžbe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Moje narudžbe
DocType: Price List,Price List Name,Cjenik Ime
DocType: Time Log,For Manufacturing,Za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Ukupan rezultat
@@ -3267,14 +3311,14 @@
DocType: Industry Type,Industry Type,Industrija Tip
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nešto je pošlo po krivu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
DocType: Budget Detail,Budget Detail,Detalji proračuna
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-prodaju Profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-prodaju Profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Vrijeme Prijavite {0} već naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,unsecured krediti
@@ -3286,13 +3330,13 @@
,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge
DocType: Item,Unit of Measure Conversion,Mjerna jedinica pretvorbe
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaposlenik ne može se mijenjati
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
DocType: Naming Series,Help HTML,HTML pomoć
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši dobavljači
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Primljeno od
@@ -3301,36 +3345,35 @@
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Od {0} od {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,računalo
DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
+DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
DocType: Cost Center,Budgets,Proračuni
-DocType: Employee,Emergency Contact Details,Kontaktni podaci hitne službe
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Što učiniti ?
DocType: Delivery Note,To Warehouse,Za skladište
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je unešen više od jednom za fiskalnu godinu {1}
,Average Commission Rate,Prosječna provizija
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Ažuriranje dodatne troškove za izračun sletio trošak stavke
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Električna
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od jamstvenog zahtjeva
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
@@ -3343,15 +3386,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
DocType: Authorization Rule,Based On,Na temelju
DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Stavka {0} je onemogućen
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generiranje plaće gaćice
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generiranje plaće gaćice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
DocType: Landed Cost Voucher,Landed Cost Voucher,Nalog zavisnog troška
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Molimo postavite {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
@@ -3381,12 +3424,12 @@
DocType: Upload Attendance,Upload Attendance,Upload Attendance
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Raspon 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Iznos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Iznos
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
,Sales Analytics,Prodajna analitika
DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dnevne Podsjetnici
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0}
@@ -3402,9 +3445,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Stavka {0} mora bitiProdaja artikla
DocType: Naming Series,Update Series Number,Update serije Broj
DocType: Account,Equity,pravičnost
DocType: Sales Order,Printing Details,Ispis Detalji
@@ -3412,13 +3455,13 @@
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,inženjer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
DocType: Sales Partner,Partner Type,Tip partnera
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
DocType: Production Order,Production Order,Proizvodni nalog
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
@@ -3430,15 +3473,15 @@
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija ažurirana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Vrsta izvješća je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Vrsta izvješća je obvezno
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvo Odgovorili Na
DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prvo Korisnik : Vi
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Uspješno Pomirio
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prvo Korisnik : Vi
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspješno Pomirio
DocType: Production Order,Planned End Date,Planirani datum završetka
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Gdje predmeti su pohranjeni.
DocType: Tax Rule,Validity,Valjanost
@@ -3446,7 +3489,7 @@
DocType: Attendance,Attendance,Pohađanje
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -3455,31 +3498,31 @@
DocType: Task,Review Date,Recenzija Datum
DocType: Purchase Invoice,Advance Payments,Avansima
DocType: Purchase Taxes and Charges,On Net Total,VPC
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nemate dopuštenje za korištenje platnih alata
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Nemate dopuštenje za korištenje platnih alata
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
DocType: Company,Round Off Account,Zaokružiti račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Promjena
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Promjena
DocType: Purchase Invoice,Contact Email,Kontakt email
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Otkaznog roka
DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
DocType: Email Digest,Receivables / Payables,Potraživanja / obveze
DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Kreditni račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditni račun
DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaži nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
DocType: Task,Actual End Date (via Time Logs),Stvarni datum završetka (preko Vrijeme Trupci)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
@@ -3496,7 +3539,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodajna osoba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba
DocType: Sales Invoice,Cold Calling,Hladno pozivanje
DocType: SMS Parameter,SMS Parameter,SMS parametra
DocType: Maintenance Schedule Item,Half Yearly,Pola godišnji
@@ -3504,40 +3547,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
DocType: Purchase Invoice,Total Advance,Ukupno predujma
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Obračun plaća
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Obračun plaća
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Kreditni iznos
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Postavi kao Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena
-DocType: Customer,Credit Days Based On,Kreditne dana na temelju
+DocType: Supplier,Credit Days Based On,Kreditne dana na temelju
DocType: Tax Rule,Tax Rule,Porezni Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je već poslan
,Items To Be Requested,Potraživani proizvodi
+DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Time Log,Billing Rate based on Activity Type (per hour),Naplate stopa temelji se na vrsti aktivnosti (po satu)
DocType: Company,Company Info,Podaci o tvrtki
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Tvrtka E-mail ID nije pronađen , pa se ne mail poslan"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
DocType: Production Planning Tool,Filter based on item,Filtriranje prema proizvodima
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Duguje račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Duguje račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
DocType: Attendance,Employee Name,Ime zaposlenika
DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
DocType: Purchase Common,Purchase Common,Kupnja Zajednička
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,od Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Primanja zaposlenih
DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
DocType: Production Order,Manufactured Qty,Proizvedena količina
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} Ne radi postoji
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Dodao {0} pretplatnika
DocType: Maintenance Schedule,Schedule,Raspored
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte "Lista poduzeća""
@@ -3545,7 +3588,7 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Središte
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cjenik nije pronađena ili onemogućena
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Cjenik nije pronađena ili onemogućena
DocType: Expense Claim,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -3559,7 +3602,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Knjigovodstvene temeljnice
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Za stvaranje porezno
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Lager
@@ -3570,7 +3613,6 @@
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavljača kotaciju
DocType: Deduction Type,Deduction Type,Tip odbitka
DocType: Attendance,Half Day,Pola dana
DocType: Pricing Rule,Min Qty,Min kol
@@ -3578,7 +3620,7 @@
DocType: GL Entry,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Ukupno porez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
@@ -3597,18 +3639,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Unesite iznos otplate u atleast jednom redu
DocType: POS Profile,POS Profile,POS profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Red {0}: Plaćanje Iznos ne može biti veći od preostali iznos
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupac
+DocType: Payment Gateway Account,Payment URL Message,Plaćanje URL poruka
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Red {0}: Plaćanje Iznos ne može biti veći od preostali iznos
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Ukupno Neplaćeni
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Vrijeme Log nije naplatnih
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupac
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Unesite protiv vaučera ručno
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Unesite protiv vaučera ručno
DocType: SMS Settings,Static Parameters,Statički parametri
DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
DocType: Item,Item Tax,Porez proizvoda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materijal za dobavljača
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Trošarine Račun
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
+DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
@@ -3628,28 +3674,29 @@
DocType: Stock Entry,Repack,Prepakiraj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pričvrstite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pričvrstite Logo
DocType: Customer,Commission Rate,Komisija Stopa
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Napravite varijanta
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košarica je prazna
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Napravite varijanta
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košarica je prazna
DocType: Production Order,Actual Operating Cost,Stvarni operativni trošak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Korijen ne može se mijenjati .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite proizvodnje na odmor
DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapital
DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
+DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway račun
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Odaberite CSV datoteku
DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Uvjeti i odredbe - šprance
DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatsko stvaranje materijala zahtjev ako količina padne ispod te razine
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Za postavljanje razine naručivanja točka mora biti Kupnja predmeta ili proizvodnja predmeta
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Za postavljanje razine naručivanja točka mora biti Kupnja predmeta ili proizvodnja predmeta
,Supplier Addresses and Contacts,Supplier Adrese i kontakti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt majstor.
@@ -3657,7 +3704,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
@@ -3665,7 +3712,7 @@
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Račun {0} ne postoji
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 51282e6..ff166a1 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Fizetés Mode
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Válassza ki havi megoszlása, ha szeretné nyomon követni alapján a szezonalitás."
DocType: Employee,Divorced,Elvált
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Figyelmeztetés: ugyanazt a tételt már többször jelenik meg.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Figyelmeztetés: ugyanazt a tételt már többször jelenik meg.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Tételek már szinkronizálva
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Hagyjuk pont, hogy ki többször a tranzakció"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Mégsem Material látogatás {0} törlése előtt ezt a garanciális igény
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Kérjük, válasszon párt Type első"
DocType: Item,Customer Items,Vásárlói elemek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Account {0}: Parent véve {1} nem lehet a főkönyvi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Account {0}: Parent véve {1} nem lehet a főkönyvi
DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Email értesítések
DocType: Item,Default Unit of Measure,Alapértelmezett mértékegység
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Árfolyam szükséges árlista {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
DocType: Purchase Order,Customer Contact,Ügyfélkapcsolati
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Az anyagi kérése
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Fa
DocType: Job Applicant,Job Applicant,Állásra pályázó
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% számlázva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Az Exchange Rate meg kell egyeznie a {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Vevő neve
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},A bankszámla nem nevezhetjük {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Minden export kapcsolódó területeken, mint valuta átváltási arányok, az export a teljes export végösszeg stb állnak rendelkezésre a szállítólevél, POS, idézet, Értékesítési számlák, Sales Order stb"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (vagy csoport), amely ellen könyvelési tételek készültek és ellensúlyok tartják."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),"Kiemelkedő {0} nem lehet kevesebb, mint nulla ({1})"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),"Kiemelkedő {0} nem lehet kevesebb, mint nulla ({1})"
DocType: Manufacturing Settings,Default 10 mins,Default 10 perc
DocType: Leave Type,Leave Type Name,Hagyja típus neve
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Sorozat sikeresen frissítve
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Ahhoz, hogy a megrendelő bölcs cikk-kód és kereshetővé tételéhez alapján kód Ezzel az opcióval"
DocType: Mode of Payment Account,Mode of Payment Account,Mód Fizetési számla
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mutasd változatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mennyiség
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mennyiség
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Hitelekkel (kötelezettségek)
DocType: Employee Education,Year of Passing,Év Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Raktáron
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás
DocType: Purchase Invoice,Monthly,Havi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Fizetési késedelem (nap)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Számla
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Számla
DocType: Maintenance Schedule Item,Periodicity,Időszakosság
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email cím
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Pénzügyi év {0} szükséges
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Védelem
DocType: Company,Abbr,Röv.
DocType: Appraisal Goal,Score (0-5),Pontszám (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Jármű No
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Kérjük, válasszon árjegyzéke"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Kérjük, válasszon árjegyzéke"
DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
DocType: Employee,Holiday List,Szabadnapok listája
DocType: Time Log,Time Log,Időnapló
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Könyvelő
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Könyvelő
DocType: Cost Center,Stock User,Stock Felhasználó
DocType: Company,Phone No,Telefonszám
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bejelentkezés végzett tevékenységek, amelyeket a felhasználók ellen feladatok, melyek az adatok nyomon követhetők időt, számlázási."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Új {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Új {0}: # {1}
,Sales Partners Commission,Értékesítő partner jutaléka
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,"Rövidítése nem lehet több, mint 5 karakter"
+DocType: Payment Request,Payment Request,Kifizetési kérelem
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.","Jellemző értéke {0} nem távolítható el {1}, mint Besorolás változatok \ létezni ezzel a tulajdonsággal."
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ez a root fiók és nem lehet szerkeszteni.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Igényelt beszerzendő mennyiség
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Erősítse .csv fájlt két oszlopot, az egyik a régi nevet, a másik az új nevet"
DocType: Packed Item,Parent Detail docname,Szülő Részlet docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Nyitott állások
DocType: Item Attribute,Increment,Növekmény
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Beállítások hiányzik
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Válassza Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Hirdetés
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször
DocType: Employee,Married,Házas
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nem engedélyezett {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Hogy elemeket
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
DocType: Payment Reconciliation,Reconcile,Összeegyeztetni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Élelmiszerbolt
DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Tedd Bank Entry
+DocType: Process Payroll,Make Bank Entry,Tedd Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Nyugdíjpénztárak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Warehouse kötelező, ha figyelembe típus Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Warehouse kötelező, ha figyelembe típus Warehouse"
DocType: SMS Center,All Sales Person,Minden értékesítő
DocType: Lead,Person Name,Személy Név
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Ellenőrizze, hogy a visszatérő érdekében, törölje megállítani visszatérő vagy tegye megfelelő End Date"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Raktár részletek
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeret már átlépte az ügyfél {0} {1} / {2}
DocType: Tax Rule,Tax Type,Adónem
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Ön nem jogosult hozzáadására és frissítésére bejegyzés előtt {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Ön nem jogosult hozzáadására és frissítésére bejegyzés előtt {0}
DocType: Item,Item Image (if not slideshow),Elem Kép (ha nem slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Az Ügyfél már létezik ezen a néven
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Órás sebesség / 60) * aktuális üzemidő
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Érdekelt
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Anyagjegyzék
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Nyílás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Re {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Re {0} {1}
DocType: Item,Copy From Item Group,Másolás jogcím-csoport
DocType: Journal Entry,Opening Entry,Kezdő tétel
DocType: Stock Entry,Additional Costs,További költségek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Véve a meglévő ügylet nem konvertálható csoportot.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Véve a meglévő ügylet nem konvertálható csoportot.
DocType: Lead,Product Enquiry,Termék Érdeklődés
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Kérjük, adja cég első"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Kérjük, válasszon Társaság első"
DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Cél On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cél On
DocType: BOM,Total Cost,Összköltség
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Tevékenység lista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,"Elem {0} nem létezik a rendszerben, vagy lejárt"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,"Elem {0} nem létezik a rendszerben, vagy lejárt"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ingatlan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Statement of Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Úr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Szállító Type / szállító
DocType: Naming Series,Prefix,Előtag
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Elhasználható
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Elhasználható
DocType: Upload Attendance,Import Log,Importálás naplója
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Küldés
DocType: Sales Invoice Item,Delivered By Supplier,Megérkezés a Szállító
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock költségek
DocType: Newsletter,Email Sent?,Emailt elküldeni?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Időnaplók mutatása
+DocType: Production Order Operation,Show Time Logs,Időnaplók mutatása
DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuta
DocType: Delivery Note,Installation Status,Telepítés állapota
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiség meg kell egyeznie a beérkezett mennyiséget tétel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiség meg kell egyeznie a beérkezett mennyiséget tétel {0}
DocType: Item,Supply Raw Materials for Purchase,Supply nyersanyag beszerzése
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Elem {0} kell a vásárlást tétel
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Elem {0} kell a vásárlást tétel
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Töltse le a sablont, töltse megfelelő adatokat és csatolja a módosított fájlt. Minden időpontot és a munkavállalói kombináció a kiválasztott időszakban jön a sablon, a meglévő jelenléti ívek"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,"Elem {0} nem aktív, vagy az elhasználódott elérte"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,"Elem {0} nem aktív, vagy az elhasználódott elérte"
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Után felülvizsgálják Sales számla benyújtásának.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hogy tartalmazzák az adót a sorban {0} tétel mértéke, az adók sorokban {1} is fel kell venni"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Beállításait HR modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hogy tartalmazzák az adót a sorban {0} tétel mértéke, az adók sorokban {1} is fel kell venni"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Beállításait HR modul
DocType: SMS Center,SMS Center,SMS Központ
DocType: BOM Replace Tool,New BOM,Új anyagjegyzék
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Naplók számlázás.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Ok
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Végrehajtás
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Az első felhasználó lesz a System Manager (meg lehet változtatni erről később).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Az első felhasználó lesz a System Manager (meg lehet változtatni erről később).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Részletek az elvégzett műveleteket.
DocType: Serial No,Maintenance Status,Karbantartás állapota
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Tételek és árak
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Válassza ki a munkavállaló, akit alkotsz az értékelésre."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Költséghely {0} nem tartozik Company {1}
DocType: Customer,Individual,Magánszemély
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Válassza ki Feltételek
DocType: Production Planning Tool,Sales Orders,Vevőmegrendelés
DocType: Purchase Taxes and Charges,Valuation,Értékelés
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Beállítás alapértelmezettnek
,Purchase Order Trends,Megrendelés Trends
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Osztja levelek évre.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Osztja levelek évre.
DocType: Earning Type,Earning Type,Kereset típusa
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disable kapacitás-tervezés és Time Tracking
DocType: Bank Reconciliation,Bank Account,Bankszámla
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Kérjük, adja Társaság"
DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési számlák Elem
,Production Orders in Progress,Folyamatban lévő gyártási rendelések
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettó származó pénzeszközök
DocType: Lead,Address & Contact,Cím és Kapcsolattartó
DocType: Leave Allocation,Add unused leaves from previous allocations,Add fel nem használt leveleket a korábbi juttatások
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Next Ismétlődő {0} jön létre {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Next Ismétlődő {0} jön létre {1}
DocType: Newsletter List,Total Subscribers,Összes előfizető
,Contact Name,Kapcsolattartó neve
DocType: Production Plan Item,SO Pending Qty,SO Folyamatban Mennyiség
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Bérlap létrehozása a fenti kritériumok alapján.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nem megadott leírás
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kérheti a vásárlást.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Csak a kijelölt Leave Jóváhagyó nyújthatják be ez a szabadság Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Az anyag weboldala
DocType: Payment Tool,Reference No,Hivatkozási szám
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Hagyja Blokkolt
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Éves
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Megbékélés Elem
DocType: Stock Entry,Sales Invoice No,Értékesítési számlák No
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Beszállító típusa
DocType: Item,Publish in Hub,Közzéteszi Hub
,Terretory,Terület
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} elem törölve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Anyagigénylés
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,{0} elem törölve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Anyagigénylés
DocType: Bank Reconciliation,Update Clearance Date,Frissítés Végső dátum
DocType: Item,Purchase Details,Vásárlási adatok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Elem {0} nem található "szállított alapanyagok" táblázat Megrendelés {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Elem {0} nem található "szállított alapanyagok" táblázat Megrendelés {1}
DocType: Employee,Relation,Kapcsolat
DocType: Shipping Rule,Worldwide Shipping,Világszerte Szállítási
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Visszaigazolt megrendelések ügyfelektől.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Helytelenül elérhető szállítólevél, árajánlat, Értékesítési számlák, Értékesítési rendelés"
DocType: SMS Settings,SMS Sender Name,SMS küldő neve
DocType: Contact,Is Primary Contact,Az elsődleges Kapcsolat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Idő Napló már kötegelt a számlázással
DocType: Notification Control,Notification Control,Notification vezérlés
DocType: Lead,Suggestions,Javaslatok
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set tétel Group-bölcs költségvetés azon a területen. Akkor is a szezonalitás beállításával Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Kérjük, adja szülő fiókcsoportot raktári {0}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetési ellen {0} {1} nem lehet nagyobb, mint kint levő összeg {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetési ellen {0} {1} nem lehet nagyobb, mint kint levő összeg {2}"
DocType: Supplier,Address HTML,HTML Cím
DocType: Lead,Mobile No.,Mobiltelefon
DocType: Maintenance Schedule,Generate Schedule,Ütemezés generálása
DocType: Purchase Invoice Item,Expense Head,Igénylés fejléce
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Kérjük, válasszon Charge Type első"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Legutolsó
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max. 5 karakter
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max. 5 karakter
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Az első Leave Jóváhagyó a lista lesz-e az alapértelmezett Leave Jóváhagyó
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Tanul
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activity Egy alkalmazottra jutó
DocType: Accounts Settings,Settings for Accounts,Beállításait Accounts
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Kezelje Sales Person fa.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Kiemelkedő csekkeket és a betétek egyértelmű
DocType: Item,Synced With Hub,Szinkronizálta Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Hibás Jelszó
DocType: Item,Variant Of,Változata
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Elem {0} kell lennie Service Elem
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint ""Menny a Manufacture"""
DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
DocType: Employee,External Work History,Külső munka története
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Értesítés e-mailben a létrehozása automatikus Material kérése
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Payment Reconciliation Invoice,Invoice Type,Számla típusa
-DocType: Sales Invoice Item,Delivery Note,Szállítólevél
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Beállítása Adók
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Szállítólevél
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Beállítása Adók
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetési Entry módosításra került, miután húzta. Kérjük, húzza meg újra."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} belépett kétszer tétel adó
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} belépett kétszer tétel adó
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységek
DocType: Workstation,Rent Cost,Bérleti díj
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Kérjük, válasszon hónapot és évet"
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Minden behozatali kapcsolódó területeken, mint valuta átváltási arányok, import teljes, import végösszeg stb állnak rendelkezésre a vásárláskor kapott nyugtát, Szállító Idézet, vásárlást igazoló számlát, megrendelés, stb"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez a tétel az a sablon, és nem lehet használni a tranzakciók. Elem attribútumok fognak kerülnek át a változatok, kivéve, ha ""No Copy"" van beállítva"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Teljes Megrendelés Tekinthető
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Munkavállalói kijelölése (pl vezérigazgató, igazgató stb)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Kérjük, írja be a ""Repeat a hónap napja"" mező értéke"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Munkavállalói kijelölése (pl vezérigazgató, igazgató stb)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Kérjük, írja be a ""Repeat a hónap napja"" mező értéke"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amely Customer Valuta átalakul ügyfél alap deviza"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Elérhető a BOM, szállítólevél, beszerzési számla, gyártási utasítás, megrendelés, vásárlási nyugta, Értékesítési számlák, Vevői rendelés, Stock Entry, Időnyilvántartó"
DocType: Item Tax,Tax Rate,Adókulcs
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített Employee {1} időszakra {2} {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Elem kiválasztása
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Elem kiválasztása
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Cikk: {0} sikerült szakaszos, nem lehet összeegyeztetni a \ Stock Megbékélés helyett használja Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Vásárlást igazoló számlát {0} már benyújtott
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Vásárlást igazoló számlát {0} már benyújtott
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Batch Nem kell egyeznie {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Átalakítás nem Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Átalakítás nem Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Vásárlási nyugta kell benyújtani
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Egy tétel sok mennyisége a köteg.
DocType: C-Form Invoice Detail,Invoice Date,Számla dátuma
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Orvosi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Veszteség indoka
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban per Nyaralás listája: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Lehetőségek
DocType: Employee,Single,Egyedülálló
DocType: Issue,Attachment,Attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Költségvetést nem lehet beállítani Group Cost Center
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Évi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Kérjük, adja Cost Center"
DocType: Journal Entry Account,Sales Order,Értékesítési megrendelés
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Átlagos eladási ráta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Átlagos eladási ráta
DocType: Purchase Order,Start date of current order's period,Kezdje napját az aktuális rendelés időszaka
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Mennyiség nem lehet egy frakciót sorában {0}
DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és ár
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Értékesítési partner
DocType: Account,Old Parent,Régi szülő
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Megszokott a bevezető szöveget, amely megy, mint egy része az e-mail. Minden egyes tranzakció külön bevezető szöveget."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Nem tartalmaznak szimbólumok (pl. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales mester menedzser
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamat.
DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
DocType: SMS Log,Sent On,Elküldve
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Képesség {0} kiválasztott többször attribútumok táblázat
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Képesség {0} kiválasztott többször attribútumok táblázat
DocType: HR Settings,Employee record is created using selected field. ,Munkavállalói rekord jön létre a kiválasztott mező.
DocType: Sales Order,Not Applicable,Nem értelmezhető
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Nyaralás mester.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Nyaralás mester.
DocType: Material Request Item,Required Date,Szükséges dátuma
DocType: Delivery Note,Billing Address,Számlázási cím
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Kérjük, adja tételkód."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Kérjük, adja tételkód."
DocType: BOM,Costing,Költség
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell tekinteni, mint amelyek már szerepelnek a Print Ár / Print Összeg"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Összesen Mennyiség
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Add előfizetők
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Nem létezik"
DocType: Pricing Rule,Valid Upto,Érvényes eddig:
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Közvetlen jövedelemtámogatás
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nem tudja kiszűrni alapján Account, ha csoportosítva Account"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Igazgatási tisztviselő
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja Warehouse, amelyek anyaga kérés jelenik meg"
DocType: Production Order,Additional Operating Cost,További üzemeltetési költség
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetikum
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Egyesíteni, a következő tulajdonságokkal kell, hogy egyezzen mindkét tételek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Egyesíteni, a következő tulajdonságokkal kell, hogy egyezzen mindkét tételek"
DocType: Shipping Rule,Net Weight,Nettó súly
DocType: Employee,Emergency Phone,Sürgősségi telefon
,Serial No Warranty Expiry,Sorozatszám garanciaidő lejárta
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Lépésköz nem lehet 0
DocType: Production Planning Tool,Material Requirement,Anyagszükséglet
DocType: Company,Delete Company Transactions,Törlés vállalkozásnak adott
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Elem {0} nem Purchase Elem
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Elem {0} nem Purchase Elem
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} nem érvényes email címet 'Notification \ Email Address """
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Ebben az évben számlázva:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adók és költségek hozzáadása / szerkesztése
DocType: Purchase Invoice,Supplier Invoice No,Beszállítói számla száma
DocType: Territory,For reference,Referenciaként
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszám {0}, mivel ezt használja a részvény tranzakciók"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Zárás (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zárás (Cr)
DocType: Serial No,Warranty Period (Days),Garancia idő (nap)
DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
,Pending Qty,Folyamatban db
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** A havi elosztási ** segít terjeszteni a költségvetési egész hónapban, ha a szezonalitás a te dolgod. Terjeszteni a költségvetési ezzel a forgalmazás, állítsa ezt ** havi megoszlása ** a ** Cost Center **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nincs bejegyzés találat a számlatáblázat
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nincs bejegyzés találat a számlatáblázat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Kérjük, válasszon Társaság és a Party Type első"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Pénzügyi / számviteli év.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Pénzügyi / számviteli év.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Serial Nos nem lehet összevonni,"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Értékesítési megrendelés készítése
DocType: Project Task,Project Task,Projekt feladat
,Lead Id,Célpont ID
DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Pénzügyi év kezdő dátuma nem lehet nagyobb, mint a pénzügyi év vége dátum"
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Pénzügyi év kezdő dátuma nem lehet nagyobb, mint a pénzügyi év vége dátum"
DocType: Warranty Claim,Resolution,Megoldás
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Szállított: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Szállított: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Fizetendő számla
DocType: Sales Order,Billing and Delivery Status,Számlázási és Delivery Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Törzsvásárlóid
DocType: Leave Control Panel,Allocate,Osztja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Eladás visszaküldése
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Eladás visszaküldése
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Válassza ki Vevőmegrendelés ahonnan szeretne létrehozni gyártási megrendeléseket.
DocType: Item,Delivered by Supplier (Drop Ship),Megérkezés a Szállító (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Fizetés alkatrészeket.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Fizetés alkatrészeket.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Adatbázist a potenciális vásárlók.
DocType: Authorization Rule,Customer or Item,Ügyfél vagy jogcím
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Vevői adatbázis.
DocType: Quotation,Quotation To,Árajánlat az ő részére
DocType: Lead,Middle Income,Közepes jövedelmű
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegysége pont {0} nem lehet megváltoztatni közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Szükséged lesz egy új tétel, hogy egy másik Alapértelmezett UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegysége pont {0} nem lehet megváltoztatni közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Szükséged lesz egy új tétel, hogy egy másik Alapértelmezett UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
DocType: Purchase Order Item,Billed Amt,Számlázott össz.
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logikai Warehouse amely ellen állomány bejegyzések történnek.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
DocType: Sales Invoice,Customer's Vendor,A Vevő szállítója
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Termelési rend Kötelező
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Termelési rend Kötelező
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Pályázatírás
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Sales Person {0} létezik az azonos dolgozói azonosító
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatív Stock Error ({6}) jogcím {0} Warehouse {1} a {2} {3} {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatív Stock Error ({6}) jogcím {0} Warehouse {1} a {2} {3} {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Pénzügyi év társaság
DocType: Packing Slip Item,DN Detail,DN részlete
DocType: Time Log,Billed,Kiszámlázzák
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Szervezet profilja
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, beállítási számozás sorozat Jelenléti a Setup> számozás Series"
DocType: Employee,Reason for Resignation,Felmondás indoka
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Sablon a teljesítménymérés.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Sablon a teljesítménymérés.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Számla / Naplókönyvelés Részletek
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},"{0} ""{1}"" nem pénzügyi évben {2}"
DocType: Buying Settings,Settings for Buying Module,Beállítások a vásárlás Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Kérjük, adja vásárlási nyugta első"
DocType: Buying Settings,Supplier Naming By,Elnevezése a szállítóval
DocType: Activity Type,Default Costing Rate,Alapértelmezett Költség Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Karbantartási ütemterv
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Karbantartási ütemterv
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Aztán árképzési szabályok szűrik ki alapul vevő, Customer Group, Territory, Szállító, Szállító Type, kampány, értékesítési partner stb"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettó készletváltozás
DocType: Employee,Passport Number,Útlevél száma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menedzser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,A vásárlástól átvétele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg.
DocType: SMS Settings,Receiver Parameter,Vevő Paraméter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'alapján' 'és a 'csoport szerint' nem lehet ugyanazon
DocType: Sales Person,Sales Person Targets,Értékesítői célok
DocType: Production Order Operation,In minutes,Perceken
DocType: Issue,Resolution Date,Megoldás dátuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Kérjük alapértelmezett Készpénz vagy bankszámlára Fizetési mód {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Kérjük alapértelmezett Készpénz vagy bankszámlára Fizetési mód {0}
DocType: Selling Settings,Customer Naming By,Vásárlói Elnevezése a
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Átalakítás Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Átalakítás Group
DocType: Activity Cost,Activity Type,Tevékenység típusa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Szállított érték
-DocType: Customer,Fixed Days,Fix Napok
+DocType: Supplier,Fixed Days,Fix Napok
DocType: Sales Invoice,Packing List,Csomagolási lista
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Megrendelések beszállítóknak.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kiadás
DocType: Activity Cost,Projects User,Projekt felhasználó
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Fogyasztott
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban
DocType: Company,Round Off Cost Center,Fejezze ki Cost Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Karbantartás látogatás {0} törölni kell lemondása előtt ezt a Vevői rendelés
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Karbantartás látogatás {0} törölni kell lemondása előtt ezt a Vevői rendelés
DocType: Material Request,Material Transfer,Anyag átrakása
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Megnyitó (Dr.)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},"Kiküldetés timestamp kell lennie, miután {0}"
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Tényleges kezdési idő
DocType: BOM Operation,Operation Time,Működési idő
DocType: Pricing Rule,Sales Manager,Sales Manager
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Csoportról csoportra
DocType: Journal Entry,Write Off Amount,Leírt összeg
DocType: Journal Entry,Bill No,Bill No
DocType: Purchase Invoice,Quarterly,Negyedévenként
DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Társaság Currency)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Visszatartó nyersanyagok alapuló
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Kérjük, adja Gift"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Kérjük, adja Gift"
DocType: Purchase Receipt,Other Details,Egyéb részletek
DocType: Account,Accounts,Könyvelés
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Fizetési Nevezési már létrehozott
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Hogy nyomon tétel az értékesítési és beszerzési dokumentumok alapján soros nos. Ez is használják a pálya garanciális részleteket a termék.
DocType: Purchase Receipt Item Supplied,Current Stock,Raktárkészlet
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Elutasított Warehouse kötelező elleni regected elem
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Összesen számlázási idén
DocType: Account,Expenses Included In Valuation,Költségekből Értékelési
DocType: Employee,Provide email id registered in company,Adjon email id bejegyzett cég
DocType: Hub Settings,Seller City,Eladó város
DocType: Email Digest,Next email will be sent on:,A következő emailt küldjük:
DocType: Offer Letter Term,Offer Letter Term,Ajánlat Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Tételnek változatok.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Tételnek változatok.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Elem {0} nem található
DocType: Bin,Stock Value,Készlet értéke
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Fa Típus
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Garancia lejárati dátuma
DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár
DocType: Sales Invoice,Commission Rate (%),Jutalék mértéke (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Ellen utalvány típus közül kell Sales Order, eladást igazoló számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Ellen utalvány típus közül kell Sales Order, eladást igazoló számla vagy Naplókönyvelés"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Légtér
DocType: Journal Entry,Credit Card Entry,Hitelkártya Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Feladat Téma
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Supply nyersanyagok
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Az időpont, amikor a következő számlán kerül előállításra. Úgy keletkezett benyújtani."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi eszközök
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nem Stock tétel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nem Stock tétel
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Lead kell állítani, ha Opportunity készült Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Kérjük, válassza ki a heti egyszeri nap"
DocType: Production Order Operation,Planned End Time,Tervezett End Time
,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Véve a meglévő tranzakciós nem lehet átalakítani főkönyvi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Véve a meglévő tranzakciós nem lehet átalakítani főkönyvi
DocType: Delivery Note,Customer's Purchase Order No,A Vevő rendelésének száma
DocType: Employee,Cell Number,Mobilszám
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Anyag kéréseket
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Elveszett
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tud belépni a jelenlegi utalványt ""Against Naplókönyvelés"" oszlopban"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tud belépni a jelenlegi utalványt ""Against Naplókönyvelés"" oszlopban"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Lehetőség tőle
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Havi kimutatást.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: A {0} típusú {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Könyvelési tételek nem lehet neki felróni az ágakat. Bejegyzés elleni csoportjai nem engedélyezettek.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni BOM mivel kapcsolódik más Darabjegyzékeket
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni BOM mivel kapcsolódik más Darabjegyzékeket
DocType: Opportunity,Maintenance,Karbantartás
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Vásárlási nyugta számát szükséges Elem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Vásárlási nyugta számát szükséges Elem {0}
DocType: Item Attribute Value,Item Attribute Value,Elem Jellemző értéke
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Értékesítési kampányok.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Személyes
DocType: Expense Claim Detail,Expense Claim Type,Béremelési igény típusa
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások Kosár
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Naplókönyvelés {0} kapcsolódik ellen Order {1}, akkor esetleg meg kell húzni, mint előre ezen a számlán."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Naplókönyvelés {0} kapcsolódik ellen Order {1}, akkor esetleg meg kell húzni, mint előre ezen a számlán."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnológia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Irodai karbantartási költségek
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Kérjük, adja tétel első"
DocType: Account,Liability,Felelősség
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összege nem lehet nagyobb, mint igény összegéből sorában {0}."
DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Árlista nincs kiválasztva
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Árlista nincs kiválasztva
DocType: Employee,Family Background,Családi háttér
DocType: Process Payroll,Send Email,E-mail küldése
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nincs jogosultság
DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Kiszűrni alapuló párt, válasszuk a párt Írja első"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nem lehet ellenőrizni, mert az elemek nem szállítják keresztül {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Tételek magasabb weightage jelenik meg a magasabb
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Megbékélés részlete
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Saját számlák
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Saját számlák
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Egyetlen dolgozó sem találtam
DocType: Purchase Order,Stopped,Megállítva
DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba eladó
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Küldés most
,Support Analytics,Támogatási analitika
DocType: Item,Website Warehouse,Weboldal Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimális Számla összege
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","A hónap napja, amelyen auto számla jön létre pl 05, 28 stb"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,"Pontszám kell lennie, kisebb vagy egyenlő, mint 5"
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form bejegyzések
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form bejegyzések
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Vevői és szállítói
DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Támogatás lekérdezések az ügyfelek.
DocType: Features Setup,"To enable ""Point of Sale"" features","Annak érdekében, hogy "Point of Sale" funkciók"
DocType: Bin,Moving Average Rate,Mozgóátlag
DocType: Production Planning Tool,Select Items,Válassza ki az elemeket
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} ellen Bill {1} kelt {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} ellen Bill {1} kelt {2}
DocType: Maintenance Visit,Completion Status,Készültségi állapot
DocType: Sales Invoice Item,Target Warehouse,Cél raktár
DocType: Item,Allow over delivery or receipt upto this percent,Hagyjuk fölött szállítás vagy nyugtát Akár ezt a százalékos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,A Várható szállítás dátuma nem lehet korábbi mint a rendelés dátuma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,A Várható szállítás dátuma nem lehet korábbi mint a rendelés dátuma
DocType: Upload Attendance,Import Attendance,Import Nézőszám
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Minden tétel Csoportok
DocType: Process Payroll,Activity Log,Tevékenység
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatikusan üzenet írása benyújtása tranzakciókat.
DocType: Production Order,Item To Manufacture,Anyag gyártáshoz
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} állapot {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Megrendelést Fizetés
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Megrendelést Fizetés
DocType: Sales Order Item,Projected Qty,Tervezett mennyiség
DocType: Sales Invoice,Payment Due Date,Fizetési határidő
DocType: Newsletter,Newsletter Manager,Hírlevél menedzser
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Elem Variant {0} már létezik azonos tulajdonságú
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Elem Variant {0} már létezik azonos tulajdonságú
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Nyitás"""
DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
DocType: Expense Claim,Expenses,Költségek
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Részletek
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt érték
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Az értékesítés helyén
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már Credit, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Tartozik"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már Credit, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Tartozik"""
DocType: Account,Balance must be,Egyensúlyt kell
DocType: Hub Settings,Publish Pricing,Közzé Pricing
DocType: Notification Control,Expense Claim Rejected Message,Elutasított igény indoklása
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Munkanap
DocType: Serial No,Incoming Rate,Bejövő Rate
DocType: Packing Slip,Gross Weight,Bruttó súly
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"A vállalat nevét, amelyikhez e rendszer kiépítésekor."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"A vállalat nevét, amelyikhez e rendszer kiépítésekor."
DocType: HR Settings,Include holidays in Total no. of Working Days,Közé ünnepek Total no. munkanapok
DocType: Job Applicant,Hold,Tart
DocType: Employee,Date of Joining,Belépés dátuma
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Alvállalkozó által feldolgozandó?
DocType: Item Attribute,Item Attribute Values,Elem attribútum-értékekben
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Kilátás előfizetők
-DocType: Purchase Invoice Item,Purchase Receipt,Vásárlási nyugta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Vásárlási nyugta
,Received Items To Be Billed,Kapott elemek is fizetnie kell
DocType: Employee,Ms,Hölgy
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Devizaárfolyam mester.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Devizaárfolyam mester.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Time Slot a következő {0} nap Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Terv anyagot részegységekre
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} aktívnak kell lennie
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát első"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} aktívnak kell lennie
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát első"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Kosár
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Mégsem Material Látogatás {0} törlése előtt ezt a karbantartási látogatás
DocType: Salary Slip,Leave Encashment Amount,Hagyja beváltása Összeg
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} nem tartozik Elem {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Alapértelmezett fizetendő számlák
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"Employee {0} nem aktív, vagy nem létezik"
DocType: Features Setup,Item Barcode,Elem vonalkódja
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Elem változatok {0} frissített
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Elem változatok {0} frissített
DocType: Quality Inspection Reading,Reading 6,Olvasás 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vásárlást igazoló számlát Advance
DocType: Address,Shop,Bolt
DocType: Hub Settings,Sync Now,Szinkronizálás most
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Alapértelmezett Bank / Cash fiók automatikusan frissített POS számla, ha ezt a módot választotta."
DocType: Employee,Permanent Address Is,Állandó lakhelye
DocType: Production Order Operation,Operation completed for how many finished goods?,Művelet befejeződött hány késztermékek?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Engedmény a túl- {0} keresztbe jogcím {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,A Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Engedmény a túl- {0} keresztbe jogcím {1}.
DocType: Employee,Exit Interview Details,Kilépési interjú részletei
DocType: Item,Is Purchase Item,Beszerzendő tétel?
DocType: Journal Entry Account,Purchase Invoice,Vásárlási számla
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Megnyitása és határidőt kell belül ugyanazon üzleti év
DocType: Lead,Request for Information,Információkérés
-DocType: Payment Tool,Paid,Fizetett
+DocType: Payment Request,Paid,Fizetett
DocType: Salary Slip,Total in words,Összesen szavakban
DocType: Material Request Item,Lead Time Date,Átfutási idő dátuma
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán Pénzváltó rekord nem teremtett
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Kérem adjon meg Serial No jogcím {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Mert "Termék Bundle" tételek, raktár, Serial No és Batch Nem fogják tekinteni a "Csomagolási lista" táblázatban. Ha Warehouse és a Batch Nem vagyunk azonosak az összes csomagoljon bármely "Product Bundle" elemet, ezek az értékek bekerülnek a fő tétel asztal, értékek lesznek másolva "Csomagolási lista" táblázatban."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Kérem adjon meg Serial No jogcím {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Mert "Termék Bundle" tételek, raktár, Serial No és Batch Nem fogják tekinteni a "Csomagolási lista" táblázatban. Ha Warehouse és a Batch Nem vagyunk azonosak az összes csomagoljon bármely "Product Bundle" elemet, ezek az értékek bekerülnek a fő tétel asztal, értékek lesznek másolva "Csomagolási lista" táblázatban."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Kiszállítás a vevő felé.
DocType: Purchase Invoice Item,Purchase Order Item,Megrendelés Termék
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Közvetett jövedelem
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variancia
,Company Name,Cég neve
DocType: SMS Center,Total Message(s),Teljes üzenet (ek)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Válassza ki a tétel a Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Válassza ki a tétel a Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,További kedvezmény százalékos
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Listájának megtekintéséhez minden segítséget videók
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a fiók vezetője a bank, ahol check rakódott le."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lehetővé teszi a felhasználó szerkesztheti árjegyzéke Rate tranzakciókban
DocType: Pricing Rule,Max Qty,Max Mennyiség
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Fizetés ellenében Sales / Megrendelés mindig fel kell tüntetni, előre"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Vegyi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,"Összes példány már átadott, erre a gyártási utasítás."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,"Összes példány már átadott, erre a gyártási utasítás."
DocType: Process Payroll,Select Payroll Year and Month,"Válassza bérszámfejtés év, hónap"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Tovább a megfelelő csoportba (általában pénzeszközök felhasználása> forgóeszközök> bankszámlák és új fiók létrehozása (kattintva Add Child) típusú "Bank"
DocType: Workstation,Electricity Cost,Villamosenergia-költség
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön dolgozói születésnapi emlékeztetőt
+,Employee Holiday Attendance,Alkalmazott Nyaralás Nézőszám
DocType: Opportunity,Walk In,Utcáról
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock bejegyzések
DocType: Item,Inspection Criteria,Vizsgálati szempontok
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial költség központok.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial költség központok.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,TRANSFERED
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Fehér
DocType: SMS Center,All Lead (Open),Minden Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Arcképed csatolása
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Csinál
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Arcképed csatolása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Csinál
DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Kosár
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Kosár
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Megrendelni típusa közül kell {0}
DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Nyitva Mennyiség
DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Béremelési igény
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Mennyiség: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Mennyiség: {0}
DocType: Leave Application,Leave Application,Szabadságok
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Szabadság Lefoglaló Eszköz
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Szabadság Lefoglaló Eszköz
DocType: Leave Block List,Leave Block List Dates,Hagyja Block List dátuma
DocType: Company,If Monthly Budget Exceeded (for expense account),Ha havi költségkeret túllépése (a költség számla)
DocType: Workstation,Net Hour Rate,Net órás sebesség
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
DocType: Delivery Note,Delivery To,Szállítás az
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attribútum tábla kötelező
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Attribútum tábla kötelező
DocType: Production Planning Tool,Get Sales Orders,Get Vevőmegrendelés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nem lehet negatív
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Kedvezmény
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Kedvezmény
DocType: Features Setup,Purchase Discounts,Árengedmények
DocType: Workstation,Wages,Munkabér
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Frissülni fog, ha idő Napló "Számlázható""
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Gyártó
DocType: Landed Cost Item,Purchase Receipt Item,Vásárlási nyugta Elem
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartva Warehouse Sales Order / készáru raktárba
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Értékesítési összeg
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Idő naplók
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Értékesítési összeg
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Idő naplók
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
DocType: Serial No,Creation Document No,Creation Document No
DocType: Issue,Issue,Probléma
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Számla nem egyezik Társaság
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Szállítási állam
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Elemet kell hozzá az 'hogy elemeket vásárlása bevételek ""gombot"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Az értékesítési költségek
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Normál vásárlás
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Normál vásárlás
DocType: GL Entry,Against,Ellen
DocType: Item,Default Selling Cost Center,Alapértelmezett Selling Cost Center
DocType: Sales Partner,Implementation Partner,Kivitelező partner
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,keresztül frissíthető Time Naplók
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Átlagéletkor
DocType: Opportunity,Your sales person who will contact the customer in future,"Az értékesítési személy, aki felveszi a kapcsolatot Önnel a jövőben"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek.
DocType: Company,Default Currency,Alapértelmezett pénznem
DocType: Contact,Enter designation of this Contact,Adja kijelölése ennek Kapcsolat
DocType: Expense Claim,From Employee,Dolgozótól
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Figyelmeztetés: A rendszer nem ellenőrzi overbilling hiszen összeget tétel {0} {1} nulla
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Figyelmeztetés: A rendszer nem ellenőrzi overbilling hiszen összeget tétel {0} {1} nulla
DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
DocType: Upload Attendance,Attendance From Date,Jelenléti Dátum
DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Kérjük, válasszon BOM BOM területen jogcím {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetési Megbékélés Számla
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Hozzájárulás%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Hozzájárulás%
DocType: Item,website page link,website oldal link
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A cég regisztrált adatai. Pl.: adószám; stb.
DocType: Sales Partner,Distributor,Nagykereskedő
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Kosár Szállítási szabály
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az "Apply További kedvezmény""
,Ordered Items To Be Billed,Rendelt mennyiség számlázásra
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range kell lennie kisebb hatótávolsággal
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Válassza ki a Time Naplók és elküldése hogy hozzon létre egy új Értékesítési számlák.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Levonások
DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszaka
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ez az Időnapló gyűjtő ki lett számlázva.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Hozzon létre Opportunity
DocType: Salary Slip,Leave Without Pay,Fizetés nélküli szabadságon
-DocType: Supplier,Communications,Távközlés
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapacitás tervezés Error
,Trial Balance for Party,Trial Balance Party
DocType: Lead,Consultant,Szaktanácsadó
DocType: Salary Slip,Earnings,Keresetek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Kész elem {0} kell beírni gyártása típusú bejegyzést
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Nyitva Könyvelési egyenleg
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Kész elem {0} kell beírni gyártása típusú bejegyzést
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Nyitva Könyvelési egyenleg
DocType: Sales Invoice Advance,Sales Invoice Advance,Értékesítési számla előleg
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nincs kérni
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""A tényleges kezdési dátum"" nem lehet nagyobb, mint a ""tényleges záró dátum"""
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Alapértelmezett árucsoport
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Beszállítói adatbázis.
DocType: Account,Balance Sheet,Mérleg
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',"Költség Center For elem Elem Code """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',"Költség Center For elem Elem Code """
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Az értékesítési személy kap egy emlékeztető Ezen a napon a kapcsolatot az ügyféllel,"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlák tehető alatt csoportjai, de bejegyzéseket lehet tenni ellene nem Csoportok"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Adó és egyéb levonások fizetést.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Adó és egyéb levonások fizetést.
DocType: Lead,Lead,Célpont
DocType: Email Digest,Payables,Kötelezettségek
DocType: Account,Warehouse,Raktár
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
,Purchase Order Items To Be Billed,Megrendelés elemek is fizetnie kell
DocType: Purchase Invoice Item,Net Rate,Nettó ár
DocType: Purchase Invoice Item,Purchase Invoice Item,Vásárlási számla tétel
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év
DocType: Global Defaults,Disable Rounded Total,Kerekített összesen elrejtése
DocType: Lead,Call,Hívás
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},A {0} duplikált sor azonos ezzel: {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Beállítása Alkalmazottak
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Beállítása Alkalmazottak
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Kérjük, válasszon prefix első"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Kutatás
DocType: Maintenance Visit Purpose,Work Done,Kész a munka
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Kérem adjon meg legalább egy attribútum a tulajdonságok táblázatban
DocType: Contact,User ID,Felhasználó ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Kilátás Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Kilátás Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel Group létezik azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át a tétel-csoportban"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel Group létezik azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át a tétel-csoportban"
DocType: Production Order,Manufacture against Sales Order,Gyártás ellen Vevői
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,A világ többi része
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Batch
,Budget Variance Report,Költségkeret Variance jelentés
DocType: Salary Slip,Gross Pay,Bruttó fizetés
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Lehetőség tétel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Ideiglenes megnyitását
,Employee Leave Balance,Munkavállalói Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Mérlegek Account {0} mindig legyen {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Mérlegek Account {0} mindig legyen {1}
DocType: Address,Address Type,Cím típusa
DocType: Purchase Receipt,Rejected Warehouse,Elutasított raktár
DocType: GL Entry,Against Voucher,Ellen utalvány
DocType: Item,Default Buying Cost Center,Alapértelmezett Vásárlási Cost Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext, azt ajánljuk, hogy időbe telik, és nézni ezeket a videókat segítséget."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Elem {0} kell Sales Elem
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Elem {0} kell Sales Elem
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,nak nek
DocType: Item,Lead Time in days,Átfutási idő nap
,Accounts Payable Summary,A szállítói kötelezettségek összefoglalása
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlára {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlára {0}
DocType: Journal Entry,Get Outstanding Invoices,Get kiváló számlák
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Vevői {0} nem érvényes
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Sajnáljuk, a vállalatok nem lehet összevonni,"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Sajnáljuk, a vállalatok nem lehet összevonni,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Kis
DocType: Employee,Employee Number,Munkavállalói száma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case szám (ok) már használatban van. Próbálja a Case {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Probléma helye
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Szerződés
DocType: Email Digest,Add Quote,Add Idézet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tényező szükséges UOM: {0} Cikk: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tényező szükséges UOM: {0} Cikk: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Közvetett költségek
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Menny kötelező
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Mezőgazdaság
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,A termékek vagy szolgáltatások
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,A termékek vagy szolgáltatások
DocType: Mode of Payment,Mode of Payment,Fizetési mód
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"Ez egy gyökér tétel-csoportban, és nem lehet szerkeszteni."
DocType: Journal Entry Account,Purchase Order,Megrendelés
DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Éves jövedelem
DocType: Serial No,Serial No Details,Sorozatszám adatai
DocType: Purchase Invoice Item,Item Tax Rate,Az anyag adójának mértéke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, csak jóváírásokat lehet kapcsolni a másik ellen terheléssel"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Szállítólevélen {0} nem nyújtják be
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Elem {0} kell egy Alvállalkozásban Elem
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, csak jóváírásokat lehet kapcsolni a másik ellen terheléssel"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Szállítólevélen {0} nem nyújtják be
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Elem {0} kell egy Alvállalkozásban Elem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Felszereltség
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabály először alapján kiválasztott ""Apply"" mezőben, ami lehet pont, pont-csoport vagy a márka."
DocType: Hub Settings,Seller Website,Eladó Website
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Cél
DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Várható szállítási határidő kisebb, mint a tervezett kezdési dátum."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,A Szállító
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,A Szállító
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció.
DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Könyvelési tétel
DocType: Workstation,Workstation Name,Munkaállomás neve
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nem tartozik Elem {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} nem tartozik Elem {1}
DocType: Sales Partner,Target Distribution,Cél Distribution
DocType: Salary Slip,Bank Account No.,Bankszámla szám
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az utoljára létrehozott tranzakciós ilyen előtaggal"
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Add vagy le lehet vonni
DocType: Company,If Yearly Budget Exceeded (for expense account),Ha az éves költségvetés túllépése (a költség számla)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Átfedő feltételei között található:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már értékével szemben néhány más voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már értékével szemben néhány más voucher
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Teljes megrendelési érték
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Élelmiszer
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing tartomány 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,"Tudod, hogy egy időben csak naplózás ellen benyújtott produkciós sorrendben"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,"Tudod, hogy egy időben csak naplózás ellen benyújtott produkciós sorrendben"
DocType: Maintenance Schedule Item,No of Visits,Nem a látogatások
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Hírlevelek kapcsolatoknak, vezetőknek"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Árfolyam a záró figyelembe kell {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Pontjainak összegeként az összes célokat kell 100. {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Műveletek nem maradt üresen.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Műveletek nem maradt üresen.
,Delivered Items To Be Billed,Kiszállított anyag számlázásra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni.
DocType: Authorization Rule,Average Discount,Átlagos kedvezmény
DocType: Address,Utilities,Segédletek
DocType: Purchase Invoice Item,Accounting,Könyvelés
DocType: Features Setup,Features Setup,Funkciók beállítása
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Ajánlat megtekintése Letter
-DocType: Item,Is Service Item,A szolgáltatás Elem
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Jelentkezési határidő nem lehet kívülről szabadság kiosztási időszak
DocType: Activity Cost,Projects,Projektek
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Kérjük, válasszon pénzügyi év"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Re {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operation Leírás
DocType: Item,Will also apply to variants,Is alkalmazni kell változatok
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni pénzügyi év kezdő dátuma és a pénzügyi év vége dátum, amikor a pénzügyi év menti."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni pénzügyi év kezdő dátuma és a pénzügyi év vége dátum, amikor a pénzügyi év menti."
DocType: Quotation,Shopping Cart,Kosár
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Átlag napi kimenő
DocType: Pricing Rule,Campaign,Kampány
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Tervezett mennyiség
DocType: Purchase Invoice Item,Item Tax Amount,Az anyag adójának értéke
DocType: Item,Maintain Stock,Fenntartani Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock bejegyzés már létrehozott termelési rendelés
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock bejegyzés már létrehozott termelési rendelés
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettó változás állóeszköz-
DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe valamennyi megjelölés"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Re Datetime
DocType: Email Digest,For Company,A Társaságnak
apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikációs napló.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Vásárlási összeg
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Vásárlási összeg
DocType: Sales Invoice,Shipping Address Name,Szállítási cím Név
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Számlatükör
DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,"nem lehet nagyobb, mint 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Elem {0} nem Stock tétel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,"nem lehet nagyobb, mint 100"
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Elem {0} nem Stock tétel
DocType: Maintenance Visit,Unscheduled,Nem tervezett
DocType: Employee,Owned,Tulaj
DocType: Salary Slip Deduction,Depends on Leave Without Pay,"Attól függ, fizetés nélküli szabadságon"
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Munkavállaló nem jelent magának.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések szabad korlátozni a felhasználók."
DocType: Email Digest,Bank Balance,Bank mérleg
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Számviteli könyvelése {0}: {1} csak akkor lehet elvégezni a pénznem: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Számviteli könyvelése {0}: {1} csak akkor lehet elvégezni a pénznem: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Nem aktív bérszerkeztet talált munkavállalói {0} és a hónap
DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
DocType: Journal Entry Account,Account Balance,Számla egyenleg
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Adó szabály tranzakciók.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Adó szabály tranzakciók.
DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezni.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vásárolunk ezt a tárgyat
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vásárolunk ezt a tárgyat
DocType: Address,Billing,Számlázás
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Társaság Currency)
DocType: Shipping Rule,Shipping Account,Szállítási számla
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Ütemezett küldeni a {0} címzettek
DocType: Quality Inspection,Readings,Olvasmányok
DocType: Stock Entry,Total Additional Costs,Összesen További költségek
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Részegységek
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Részegységek
DocType: Shipping Rule Condition,To Value,Hogy Érték
DocType: Supplier,Stock Manager,Stock menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Forrás raktárban kötelező sorban {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Csomagjegy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Forrás raktárban kötelező sorban {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Csomagjegy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Beállítás SMS gateway beállítások
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Az importálás nem sikerült!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nem címre hozzá még.
DocType: Workstation Working Hour,Workstation Working Hour,Munkaállomás munkaideje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Elemző
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő JV összeget {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő JV összeget {2}"
DocType: Item,Inventory,Leltár
DocType: Features Setup,"To enable ""Point of Sale"" view","Annak érdekében, hogy "Point of Sale" nézet"
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Fizetés nem lehet üres Kosár
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Fizetés nem lehet üres Kosár
DocType: Item,Sales Details,Értékesítés részletei
DocType: Opportunity,With Items,A tételek
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,A Menny
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kormány
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Elem változatok
DocType: Company,Services,Szolgáltatások
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Összesen ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Összesen ({0})
DocType: Cost Center,Parent Cost Center,Szülő Cost Center
DocType: Sales Invoice,Source,Forrás
DocType: Leave Type,Is Leave Without Pay,A fizetés nélküli szabadságon
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nincs bejegyzés találat a fizetési táblázat
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Pénzügyi év kezdő dátuma
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nincs bejegyzés találat a fizetési táblázat
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Pénzügyi év kezdő dátuma
DocType: Employee External Work History,Total Experience,Összesen Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow Befektetési
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding és díjak
DocType: Material Request Item,Sales Order No,Sales Order No
DocType: Item Group,Item Group Name,Anyagcsoport neve
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer anyagok gyártása
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer anyagok gyártása
DocType: Pricing Rule,For Price List,Ezen árlistán
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Vételi árfolyamon a tétel: {0} nem található, ami szükséges könyv könyvelési tételt (ráfordítás). Kérjük beszélve tétel ára ellen felvásárlási árlistát."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Vételi árfolyamon a tétel: {0} nem található, ami szükséges könyv könyvelési tételt (ráfordítás). Kérjük beszélve tétel ára ellen felvásárlási árlistát."
DocType: Maintenance Schedule,Schedules,Menetrendek
DocType: Purchase Invoice Item,Net Amount,Nettó Összege
DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Társaság Currency)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hiba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Hiba: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új fiókot a számlatükör."
-DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Karbantartási látogatás
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Vásárló > Vásárlói csoport > Terület
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Elérhető Batch Mennyiség a Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Időnapló gyűjtő adatai
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,VEVÔKÖVETELÉSEK Összefoglaló
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa User ID mező alkalmazotti rekordot beállítani Employee szerepe"
DocType: UOM,UOM Name,Mértékegység neve
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,A támogatás mértéke
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,A támogatás mértéke
DocType: Sales Invoice,Shipping Address,Szállítási cím
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és értékelési raktáron a rendszerben. Ez tipikusan szinkronizálja a rendszer értékei és mi valóban létezik a raktárakban.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"A szavak lesz látható, ha menteni a szállítólevélen."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Márka mester.
DocType: Sales Invoice Item,Brand Name,Márkanév
DocType: Purchase Receipt,Transporter Details,Transporter Részletek
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Doboz
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,A Szervezet
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Doboz
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,A Szervezet
DocType: Monthly Distribution,Monthly Distribution,Havi Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája"
DocType: Production Plan Sales Order,Production Plan Sales Order,Gyártási terv Vevői
DocType: Sales Partner,Sales Partner Target,Értékesítő partner célja
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Számviteli könyvelése {0} csak akkor lehet elvégezni a pénznem: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Számviteli könyvelése {0} csak akkor lehet elvégezni a pénznem: {1}
DocType: Pricing Rule,Pricing Rule,Árképzési szabály
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Anyag Kérelem Megrendelés
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Anyag Kérelem Megrendelés
+DocType: Payment Gateway Account,Payment Success URL,Fizetési siker URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Sor # {0}: Visszaküldött pont {1} nem létezik {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankszámlák
,Bank Reconciliation Statement,Bank Megbékélés nyilatkozat
@@ -1225,12 +1238,11 @@
,POS,Értékesítési hely (POS)
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Nyitva Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} kell csak egyszer jelenik meg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad Tranfer több {0}, mint {1} ellen Megrendelés {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad Tranfer több {0}, mint {1} ellen Megrendelés {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},A levelek foglalás sikeres {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nincsenek tételek csomag
DocType: Shipping Rule Condition,From Value,Értéktől
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Összegek nem tükröződik bank
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Követelések cég költségén.
DocType: Company,Default Holiday List,Alapértelmezett távolléti lista
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,"Anyag kérelmek, amelyek esetében Szállító idézetek nem jönnek létre"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok) on, amelyre pályázik a szabadság szabadság. Nem kell alkalmazni a szabadság."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Hogy nyomon elemeket használja vonalkód. Ön képes lesz arra, hogy belépjen elemek szállítólevél és Értékesítési számlák beolvasásával vonalkód pont."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark kézbesítettnek
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Tedd Idézet
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Küldje el újra Fizetési E-mail
DocType: Dependent Task,Dependent Task,Függő Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 sorban {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 sorban {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},"Szabadság típusú {0} nem lehet hosszabb, mint {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbálja Tervezési tevékenység X nappal előre.
DocType: HR Settings,Stop Birthday Reminders,Megállás Születésnapi emlékeztetők
DocType: SMS Center,Receiver List,Vevő lista
DocType: Payment Tool Detail,Payment Amount,Kifizetés összege
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} megtekintése
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} megtekintése
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Nettó Cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Bérszerkeztet levonása
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Kifizetési kérelmet már létezik: {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Költsége Kiadott elemek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Életkor (nap)
DocType: Quotation Item,Quotation Item,Árajánlat tétele
DocType: Account,Account Name,Számla név
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} mennyiséget nem lehet egy töredéke
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Szállító Type mester.
DocType: Purchase Order Item,Supplier Part Number,Szállító rész száma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Konverziós arány nem lehet 0 vagy 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Konverziós arány nem lehet 0 vagy 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,A jármű útnak indításának ideje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Vásárlási nyugta {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Vásárlási nyugta {0} nem nyújtják be
DocType: Company,Default Payable Account,Alapértelmezett fizetendő számla
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","A beállítások Online bevásárlókosár mint a hajózás szabályait, árlistát stb"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% számlázott
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Saját kérdések
DocType: BOM Item,BOM Item,Anyagjegyzék tétel
DocType: Appraisal,For Employee,Dolgozónak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Sor {0}: Advance ellen Szállító kell megterhelni
DocType: Company,Default Values,Alapértelmezett értékek
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Fizetés összege nem lehet negatív
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Fizetés összege nem lehet negatív
DocType: Expense Claim,Total Amount Reimbursed,Megtérített teljes összeg
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Ellen Szállító Számla {0} dátuma {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Ellen Szállító Számla {0} dátuma {1}
DocType: Customer,Default Price List,Alapértelmezett árjegyzék
DocType: Payment Reconciliation,Payments,Kifizetések
DocType: Budget Detail,Budget Allocated,Lefoglalt költségkeret
DocType: Journal Entry,Entry Type,Bejegyzés típusa
,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettó Szállítói kötelezettségek változása
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Kérjük, ellenőrizze az e-mail id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Vásárlói szükséges ""Customerwise Discount"""
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Frissítse bank fizetési időpontokat folyóiratokkal.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Frissítse bank fizetési időpontokat folyóiratokkal.
DocType: Quotation,Term Details,ÁSZF részletek
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés Az (nap)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,"Egyik példány bármilyen változás mennyisége, illetve értéke."
-DocType: Warranty Claim,Warranty Claim,Jótállási igény
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Jótállási igény
,Lead Details,Célpont adatai
DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszaka
DocType: Pricing Rule,Applicable For,Alkalmazható
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Cserélje egy adott BOM minden más Darabjegyzékeket, ahol alkalmazzák. Ez váltja fel a régi BOM link, frissítse költség és regenerálja ""BOM Robbanás tétel"" tábla, mint egy új BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Bevásárló kosár engedélyezése
DocType: Employee,Permanent Address,Állandó lakcím
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Elem {0} kell lennie a szolgáltatás elemet.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","A kifizetett előleg ellen {0} {1} nem lehet nagyobb, \ mint Mindösszesen {2}"
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Kérjük, jelölje ki az elemet kódot"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Csökkentse levonás fizetés nélküli szabadságon (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Cég, hónap és költségvetési évben kötelező"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketing költségek
,Item Shortage Report,Elem Hiány jelentés
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súly említik, \ nKérlek beszélve ""Súly UOM"" túl"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súly említik, \ nKérlek beszélve ""Súly UOM"" túl"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyaga Request használják e Stock Entry
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Egy darab anyag.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"A(z) {0} időnapló gyűjtőt be kell ""Küldeni"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"A(z) {0} időnapló gyűjtőt be kell ""Küldeni"""
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tedd számviteli könyvelése minden Készletmozgás
DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött szabadság
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Warehouse szükség Row {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Adjon meg egy érvényes költségvetési év kezdetének és befejezésének időpontjai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse szükség Row {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Adjon meg egy érvényes költségvetési év kezdetének és befejezésének időpontjai
DocType: Employee,Date Of Retirement,A nyugdíjazás
DocType: Upload Attendance,Get Template,Get Template
DocType: Address,Postal,Postai
DocType: Item,Weightage,Súlyozás
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Az ügyfélszolgálati csoport létezik azonos nevű kérjük, változtassa meg az Ügyfél nevét vagy nevezze át a Vásárlói csoport"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Kérjük, válassza ki a {0} először."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Kérjük, válassza ki a {0} először."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Új Kapcsolat
DocType: Territory,Parent Territory,Szülő Terület
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,Anyag bevételezése
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Termékek
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Termékek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Párt típusa és fél köteles a követelések / kötelezettségek figyelembe {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek az elemnek a változatokat, akkor nem lehet kiválasztani a vevői rendelések stb"
DocType: Lead,Next Contact By,Next Kapcsolat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Szükséges mennyiséget tétel {0} sorban {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Szükséges mennyiséget tétel {0} sorban {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} nem lehet törölni, mint a mennyiség létezik tétel {1}"
DocType: Quotation,Order Type,Rendelés típusa
DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek
DocType: Payment Tool,Find Invoices to Match,Számlák keresése egyezésig
,Item-wise Sales Register,Elem-bölcs Sales Regisztráció
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","pl. ""XYZ Nemzeti Bank"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","pl. ""XYZ Nemzeti Bank"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez adó az árban Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Összes célpont
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Kosár engedélyezve
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatkezelő program segítségével."
DocType: Sales Invoice Item,Batch No,Kötegszám
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Hogy több értékesítési megrendelések ellen ügyfél Megrendelés
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Legfontosabb
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variáns
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Legfontosabb
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variáns
DocType: Naming Series,Set prefix for numbering series on your transactions,Előtagja a számozás sorozat a tranzakciók
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Megállt érdekében nem lehet törölni. Kidugaszol törölni.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablon"
+DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Megállt érdekében nem lehet törölni. Kidugaszol törölni.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablon"
DocType: Employee,Leave Encashed?,Hagyja beváltásának módjáról?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség A mező kitöltése kötelező
DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Beszerzési rendelés készítése
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Beszerzési rendelés készítése
DocType: SMS Center,Send To,Címzett
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nincs elég szabadság mérlege Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kérelmező a munkát.
DocType: Purchase Order Item,Warehouse and Reference,Raktár és Referencia
DocType: Supplier,Statutory info and other general information about your Supplier,Törvényes info és más általános információkat közöl Szállító
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Címek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik páratlan {1} bejegyzést
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Címek
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik páratlan {1} bejegyzést
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplikált sorozatszám lett beírva ehhez a tételhez: {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Ennek feltétele a szállítási szabály
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,"Elem nem engedjük, hogy a gyártási rendelés."
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,A hitel összege a számla pénzneme
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Naplók gyártás.
DocType: Item,Apply Warehouse-wise Reorder Level,Alkalmazni Warehouse-bölcs Reorder Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} kell benyújtani
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} kell benyújtani
DocType: Authorization Control,Authorization Control,Felhatalmazásvezérlés
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasítva Warehouse kötelező elleni elutasított elem {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,A feladatok időnaplói.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Fizetés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Fizetés
DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető jogcím {1} ellen Vevői {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető jogcím {1} ellen Vevői {2}
DocType: Employee,Salutation,Megszólítás
DocType: Pricing Rule,Brand,Márka
DocType: Item,Will also apply for variants,Kell alkalmazni a változatok
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Aktuális db.
DocType: Sales Invoice Item,References,Referenciák
DocType: Quality Inspection Reading,Reading 10,Olvasás 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Megadta ismétlődő elemek. Kérjük orvosolja, és próbálja újra."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Érték {0} Képesség {1} nem létezik a listát az érvényes jogcím attribútum értékek
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Érték {0} Képesség {1} nem létezik a listát az érvényes jogcím attribútum értékek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Társult
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Elem {0} nem folytatásos tétel
DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Lejárt
DocType: Packing Slip,To Package No.,A csomag No.
DocType: Warranty Claim,Issue Date,Probléma dátuma
DocType: Activity Cost,Activity Cost,Activity költség
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Ajánló ellenőrizni kell, amennyiben alkalmazható a kiválasztott {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Beszállítói ajánlat tétel
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Kikapcsolja létrehozása időt naplóid gyártási megrendeléseket. Műveletek nem lehet nyomon követni ellenében rendelés
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Tedd bérszerkeztet
DocType: Item,Has Variants,Van-e változatok
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Kattints a ""Tedd Értékesítési számlák"" gombra, hogy egy új Értékesítési számlák."
DocType: Monthly Distribution,Name of the Monthly Distribution,Nevét az havi megoszlása
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet rendelni ellen {0}, mivel ez nem egy bevétel vagy ráfordítás figyelembe"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Terület / Ügyfél
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,pl. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő számlázni fennálló összeg {2}"
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,pl. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő számlázni fennálló összeg {2}"
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,A szavak lesz látható mentése után a kereskedelmi számla.
DocType: Item,Is Sales Item,Eladható tétel?
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tétel csoportfa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Elem {0} nem beállítás Serial Nos. Ellenőrizze tétel mester
DocType: Maintenance Visit,Maintenance Time,Karbantartási idő
,Amount to Deliver,Összeget Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Egy termék vagy szolgáltatás
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Egy termék vagy szolgáltatás
DocType: Naming Series,Current Value,Jelenlegi érték
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} létrehozva
DocType: Delivery Note Item,Against Sales Order,Ellen Vevői
,Serial No Status,Sorozatszám állapota
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Az Anyagok rész nem lehet üres
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Az Anyagok rész nem lehet üres
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: beállítása {1} periodicitás, különbség a, és a mai napig \ nagyobbnak kell lennie, vagy egyenlő, mint {2}"
DocType: Pricing Rule,Selling,Értékesítés
DocType: Employee,Salary Information,Bérinformáció
DocType: Sales Person,Name and Employee ID,Neve és dolgozói azonosító
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
DocType: Website Item Group,Website Item Group,Weboldal Termék Csoport
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Vámok és adók
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Kérjük, adja Hivatkozási dátum"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Kérjük, adja Hivatkozási dátum"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Fizetési Gateway fiók nincs beállítva
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} fizetési bejegyzéseket nem lehet szűrni {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Táblázat a tétel, amely megjelenik a Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Mellékelt Mennyiség
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Telepítési idő
DocType: Sales Invoice,Accounting Details,Számviteli Részletek
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Törölje az összes tranzakciók erre Társaság
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nem fejeződik be a {2} Mennyiség késztermékek a gyártási utasítás # {3}. Kérjük, frissítse az operációs státuszt keresztül Time Naplók"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nem fejeződik be a {2} Mennyiség késztermékek a gyártási utasítás # {3}. Kérjük, frissítse az operációs státuszt keresztül Time Naplók"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
DocType: Quality Inspection Reading,Acceptance Criteria,Elfogadási határ
DocType: Item Attribute,Attribute Name,Jellemző neve
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Elem {0} kell lennie értékesítési vagy szolgáltatási tétel a {1}
DocType: Item Group,Show In Website,Weboldalon megjelenjen
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Csoport
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Csoport
DocType: Task,Expected Time (in hours),Várható idő (óra)
,Qty to Order,Mennyiség Rendelés
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Hogy nyomon márkanév a következő dokumentumokat szállítólevél, Opportunity, Material kérése, pont, Megrendelés, vásárlás utalvány, Vevő átvétele, idézet, Sales számlán, a termék Bundle, Vevői rendelés, Serial No"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Tábla törlése
DocType: Features Setup,Brands,Márkák
DocType: C-Form Invoice Detail,Invoice No,Számlát nem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Tól Megrendelés
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Hagyja nem alkalmazható / lemondás előtt {0}, mint szabadság egyensúlya már carry-továbbította a jövőben szabadság elosztása rekordot {1}"
DocType: Activity Cost,Costing Rate,Költségszámítás Rate
,Customer Addresses And Contacts,Vevő címek és kapcsolatok
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább leszűrjük alapján mennyiséget.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,A törzsvásárlói Revenue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) kell szerepet költségére Jóváhagyó """
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pár
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pár
DocType: Bank Reconciliation Detail,Against Account,Ellen számla
DocType: Maintenance Schedule Detail,Actual Date,Tényleges dátuma
DocType: Item,Has Batch No,Lesz kötegszáma?
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Személyes adatai
,Maintenance Schedules,Karbantartási ütemezések
,Quotation Trends,Idézet Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Elem Csoport nem említett elem mestere jogcím {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Megterhelése figyelembe kell venni a követelések között
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Elem Csoport nem említett elem mestere jogcím {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Megterhelése figyelembe kell venni a követelések között
DocType: Shipping Rule Condition,Shipping Amount,Szállítandó mennyiség
,Pending Amount,Függőben lévő összeg
DocType: Purchase Invoice Item,Conversion Factor,Konverziós tényező
DocType: Purchase Order,Delivered,Kiszállítva
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Beállítás bejövő kiszolgáló munkahelyek email id. (Pl jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Beállítás bejövő kiszolgáló munkahelyek email id. (Pl jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Jármű száma
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Az időpont, amikor az ismétlődő számlát fognak megállítani"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes elkülönített levelek {0} nem lehet kevesebb, mint a már jóváhagyott levelek {1} időszakra"
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Ezt a formátumot használják, ha ország-specifikus formátumban nem található"
DocType: Production Order,Use Multi-Level BOM,Többszíntű anyagjegyzék
DocType: Bank Reconciliation,Include Reconciled Entries,Közé Egyeztetett bejegyzések
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Fája finanial számlák.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Fája finanial számlák.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe munkavállalói típusok"
DocType: Landed Cost Voucher,Distribute Charges Based On,Terjesztheti alapuló díjak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"
DocType: HR Settings,HR Settings,Munkaügyi beállítások
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
DocType: Leave Block List Allow,Leave Block List Allow,Hagyja Block List engedélyezése
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Rövidített nem lehet üres vagy hely
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Rövidített nem lehet üres vagy hely
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Csoport Csoporton kívüli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Összesen Aktuális
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Egység
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Kérem adja meg a Cég nevét
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Egység
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Kérem adja meg a Cég nevét
,Customer Acquisition and Loyalty,Ügyfélszerzés és hűség
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol fenntartják állomány visszautasított tételek"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,A pénzügyi év vége on
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,A pénzügyi év vége on
DocType: POS Profile,Price List,Árlista
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} most az alapértelmezett pénzügyi évben. Kérjük, frissítse böngészőjét, hogy a változtatások életbe léptetéséhez."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Költségtérítési igényeket
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},"Stock egyensúly Batch {0} negatívvá válik {1} jogcím {2} a raktárunkban, {3}"
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide funkciók, mint a Serial Nos, POS stb"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Következő Anyag kérések merültek fel alapján automatikusan Termék újra, hogy szinten"
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Fiók {0} érvénytelen. A fiók pénzneme legyen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Fiók {0} érvénytelen. A fiók pénzneme legyen {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM átváltási arányra is szükség sorában {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Távolság dátum nem lehet a bejelentkezés előtt időpont sorában {0}
DocType: Salary Slip,Deduction,Levonás
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Elem Ár hozzáadott {0} árjegyzéke {1}
DocType: Address Template,Address Template,Címlista sablon
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Kérjük, adja Alkalmazott Id e üzletkötő"
DocType: Territory,Classification of Customers by region,Fogyasztói csoportosítás régiónként
DocType: Project,% Tasks Completed,% feladat elvégezve
DocType: Project,Gross Margin,Bruttó árrés
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Kérjük, adja Production pont első"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,letiltott felhasználó
-DocType: Opportunity,Quotation,Árajánlat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Kérjük, adja Production pont első"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Számított Bankkivonat egyensúly
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Árajánlat
DocType: Salary Slip,Total Deduction,Összesen levonása
DocType: Quotation,Maintenance User,Karbantartás Felhasználó
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Költség Frissítve
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Költség Frissítve
DocType: Employee,Date of Birth,Születési idő
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Elem {0} már visszatért
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** az adott pénzügyi évben. Minden könyvelési tétel, és más jelentős tranzakciókat nyomon elleni ** pénzügyi év **."
DocType: Opportunity,Customer / Lead Address,Vevő / Célpont címe
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány mellékletet {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány mellékletet {0}
DocType: Production Order Operation,Actual Operation Time,Aktuális üzemidő
DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó)
DocType: Purchase Taxes and Charges,Deduct,Levonási
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Kövesse nyomon az értékesítési kampányok. Kövesse nyomon az érdeklődők, idézetek, vevői rendelés, stb a kampányok felmérni Return on Investment."
DocType: Expense Claim,Approver,Jóváhagyó
,SO Qty,SO Mennyiség
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock bejegyzések létezéséről ellen raktárban {0}, így nem lehet újra rendelhet, illetve módosíthatja Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock bejegyzések létezéséről ellen raktárban {0}, így nem lehet újra rendelhet, illetve módosíthatja Warehouse"
DocType: Appraisal,Calculate Total Score,Számolja ki Total Score
DocType: Supplier Quotation,Manufacturing Manager,Gyártási menedzser
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} még garanciális max {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Osztott szállítólevél csomagokat.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Szállítások
+apps/erpnext/erpnext/hooks.py +69,Shipments,Szállítások
DocType: Purchase Order Item,To be delivered to customer,Be kell nyújtani az ügyfél
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Idő Log Status kell benyújtani.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Idő Log Status kell benyújtani.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Soros {0} nem tartozik semmilyen Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Sor #
DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Egyéb ráfordítások
DocType: Global Defaults,Default Company,Alapértelmezett cég
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Költség vagy Difference számla kötelező tétel {0} kifejtett hatása miatt teljes állomány értéke
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások"
DocType: Employee,Bank Name,Bank neve
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Felett
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,A(z) {0} felhasználó tiltva
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a fogyatékkal élő felhasználók számára
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Válassza ki Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha venni valamennyi szervezeti egység"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Típusú foglalkoztatás (munkaidős, szerződéses, gyakornok stb)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} kötelező tétel {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Típusú foglalkoztatás (munkaidős, szerződéses, gyakornok stb)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} kötelező tétel {1}
DocType: Currency Exchange,From Currency,Deviza-
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típusa és számlaszámra adni legalább egy sorban"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Vevői szükséges Elem {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Összegek nem tükröződik rendszer
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típusa és számlaszámra adni legalább egy sorban"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Vevői szükséges Elem {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Érték (a cég pénznemében)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Egyéb
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik érték {0}."
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik érték {0}."
DocType: POS Profile,Taxes and Charges,Adók és költségek
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A termék vagy szolgáltatás, amelyet vásárolt, eladott vagy tartanak raktáron."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nem lehet kiválasztani a felelős típusú ""On előző sor Összeg"" vagy ""On előző sor Total"" az első sorban"
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy menetrend"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Új költségközpont
DocType: Bin,Ordered Quantity,Rendelt mennyiség
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
DocType: Quality Inspection,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Itemwise Kedvezmény
DocType: Purchase Order Item,Reference Document Type,Referencia Dokumentum típus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} ellen Vevői {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} ellen Vevői {1}
DocType: Account,Fixed Asset,Az állóeszköz-
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Inventory
DocType: Activity Type,Default Billing Rate,Alapértelmezett díjszabás
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Vevői rendelés Fizetési
DocType: Expense Claim Detail,Expense Claim Detail,Béremelés részlete
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Naplók létre:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
DocType: Item,Weight UOM,Súly mértékegysége
DocType: Employee,Blood Group,Vércsoport
DocType: Purchase Invoice Item,Page Break,Oldaltörés
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Cégek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Emelje Material kérése, amikor állomány eléri újra, hogy szinten"
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Re Karbantartási ütemterv
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Teljes munkaidőben
DocType: Purchase Invoice,Contact Details,Kapcsolattartó részletei
DocType: C-Form,Received Date,Kapott dátuma
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ha már készítettünk egy szabványos sablon értékesítéshez kapcsolódó adók és díjak sablon, válasszon egyet és kattintson az alábbi gombra."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Kérem adjon meg egy országot a házhozszállítás szabály vagy ellenőrizze Világszerte Szállítási
DocType: Stock Entry,Total Incoming Value,A bejövő Érték
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Megterhelése szükséges
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Vételár listája
DocType: Offer Letter Term,Offer Term,Ajánlat Term
DocType: Quality Inspection,Quality Manager,Minőségbiztosítási vezető
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Fizetési Megbékélés
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Kérjük, válasszon incharge személy nevét"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technológia
-DocType: Offer Letter,Offer Letter,Ajánlat Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ajánlat Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Létrehoz Material kérelmeket (MRP) és a gyártási megrendeléseket.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Teljes kiszámlázott Amt
DocType: Time Log,To Time,Az Idő
DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó szerepe (a fenti engedélyezett érték)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hozzáadni a gyermek csomópontok, felfedezni fát, és kattintson a csomópont, amely alapján a felvenni kívánt több csomópontban."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Hitel figyelembe kell venni a fizetendő
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzív: {0} nem lehet a szülő vagy a gyermek {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Hitel figyelembe kell venni a fizetendő
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzív: {0} nem lehet a szülő vagy a gyermek {2}
DocType: Production Order Operation,Completed Qty,Befejezett Mennyiség
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, csak betéti számlák köthető másik ellen jóváírás"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Árlista {0} van tiltva
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, csak betéti számlák köthető másik ellen jóváírás"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Árlista {0} van tiltva
DocType: Manufacturing Settings,Allow Overtime,Hagyjuk Túlóra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges jogcím {1}. Megadta {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Értékelés Rate
DocType: Item,Customer Item Codes,Vásárlói pont kódok
DocType: Opportunity,Lost Reason,Elveszett Reason
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Hozzon létre Fizetési bejegyzés ellen megrendelések vagy számlák.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Hozzon létre Fizetési bejegyzés ellen megrendelések vagy számlák.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Új cím
DocType: Quality Inspection,Sample Size,A minta mérete
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Összes példány már kiszámlázott
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Összes példány már kiszámlázott
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Kérem adjon meg egy érvényes 'A Case No. """
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,További költség központok tehető alatt Csoportok de bejegyzéseket lehet tenni ellene nem Csoportok
DocType: Project,External,Külső
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Tényleges Mennyiség
DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi szállítás
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nem található
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Az ügyfelek
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Az ügyfelek
DocType: Leave Block List Date,Block Date,Blokk dátuma
DocType: Sales Order,Not Delivered,Nem szállított
,Bank Clearance Summary,Bank Végső összefoglaló
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Küldő neve
DocType: POS Profile,[Select],[Válasszon]
DocType: SMS Log,Sent To,Elküldve
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Értékesítési számla készítése
+DocType: Payment Request,Make Sales Invoice,Értékesítési számla készítése
DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Érvénytelen {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Előleg
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Foglalkoztatás részletei
DocType: Employee,New Workplace,Új munkahely
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Beállítás Zárt
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Egyetlen tétel Vonalkód {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Egyetlen tétel Vonalkód {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nem. Nem lehet 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Ha értékesítési csapat és eladó Partners (Channel Partners) akkor kell jelölni, és megtartják hozzájárulást az értékesítési tevékenység"
DocType: Item,Show a slideshow at the top of the page,Mutass egy slideshow a lap tetején
-DocType: Item,"Allow in Sales Order of type ""Service""",Hagyjuk a vevői rendelés típusú "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Üzletek
DocType: Time Log,Projects Manager,Projekt menedzser
DocType: Serial No,Delivery Time,Szállítási idő
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Átnevezési eszköz
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Költségek újraszámolása
DocType: Item Reorder,Item Reorder,Anyag újrarendelés
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer anyag
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Elem {0} kell egy értékesítési pont a {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a működését, a működési költségek, és hogy egy egyedi Operation nem a műveleteket."
DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
DocType: Naming Series,User must always select,Felhasználó mindig válassza
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
DocType: Installation Note,Installation Note,Telepítési feljegyzés
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Add adók
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Add adók
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash pénzügyi
,Financial Analytics,Pénzügyi analitika
DocType: Quality Inspection,Verified By,Ellenőrizte
DocType: Address,Subsidiary,Leányvállalat
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Vásárlási nyugta nincs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Keresett pénz
DocType: Process Payroll,Create Salary Slip,Bérlap létrehozása
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Várható egyenleg bankonként
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Pénzeszközök forrását (Források)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiség sorban {0} ({1}) meg kell egyeznie a gyártott mennyiség {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiség sorban {0} ({1}) meg kell egyeznie a gyártott mennyiség {2}
DocType: Appraisal,Employee,Munkavállaló
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import-mail-tól
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Meghívás Felhasználó
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Meghívás Felhasználó
DocType: Features Setup,After Sale Installations,Miután Eladó létesítmények
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} teljesen számlázott
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} teljesen számlázott
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítési vagy megvásárolható.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Utalvány által csoportosítva
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
DocType: Sales Invoice,Mass Mailing,Tömeges email
DocType: Rename Tool,File to Rename,Fájl átnevezése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Rendelési szám szükséges Elem {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mutass Kifizetések
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Rendelési szám szükséges Elem {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Meghatározott BOM {0} nem létezik jogcím {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Karbantartási ütemterv {0} törölni kell lemondása előtt ezt a Vevői rendelés
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Karbantartási ütemterv {0} törölni kell lemondása előtt ezt a Vevői rendelés
DocType: Notification Control,Expense Claim Approved,Béremelési igény jóváhagyva
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Gyógyszeripari
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,A vásárolt tételek
DocType: Selling Settings,Sales Order Required,Értékesítési sorrendbe
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Készítsen Customer
DocType: Purchase Invoice,Credit To,Hitel
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív vezet / ügyfelek
DocType: Employee Education,Post Graduate,Posztgraduális
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részlete
DocType: Quality Inspection Reading,Reading 9,Olvasás 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Részvétel a dátum
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Beállítás bejövő kiszolgáló értékesítési email id. (Pl sales@example.com)
DocType: Warranty Claim,Raised By,Felvetette
-DocType: Payment Tool,Payment Account,Fizetési számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Kérjük, adja Társaság a folytatáshoz"
+DocType: Payment Gateway Account,Payment Account,Fizetési számla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Kérjük, adja Társaság a folytatáshoz"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettó változás Vevők
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzációs Off
DocType: Quality Inspection Reading,Accepted,Elfogadva
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadatok marad, ahogy van. Ez a művelet nem vonható vissza."
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Teljes összeg kiegyenlítéséig
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a tervezett quanitity ({2}) a gyártási utasítás {3}"
DocType: Shipping Rule,Shipping Rule Label,Szállítási lehetőség címkéi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletek, számla tartalmaz csepp szállítási elemet."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletek, számla tartalmaz csepp szállítási elemet."
DocType: Newsletter,Test,Teszt
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mivel már meglévő részvény tranzakciók ezt az elemet, \ nem tudja megváltoztatni az értékeket "Has Serial No", "a kötegelt Nem", "Úgy Stock pont" és "értékelési módszer""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Gyors Naplókönyvelés
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Gyors Naplókönyvelés
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni mértéke, ha BOM említett Against olyan tétel"
DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat
DocType: Stock Entry,For Quantity,Mert Mennyiség
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adja Tervezett Mennyiség jogcím {0} sorban {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nem nyújtják be
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Kérelmek tételek.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Külön termelési érdekében jön létre minden kész a jó elemet.
DocType: Purchase Invoice,Terms and Conditions1,Általános szerződési feltételek1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Megengedett érték
DocType: Contact,Enter department to which this Contact belongs,"Adja egysége, ahova a kapcsolattartónak tartozik"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Összesen Hiány
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Elem vagy raktár sorban {0} nem egyezik Material kérése
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Elem vagy raktár sorban {0} nem egyezik Material kérése
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Mértékegység
DocType: Fiscal Year,Year End Date,Év végi dátum
DocType: Task Depends On,Task Depends On,A feladat tőle függ:
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Milyen gyakran?
DocType: Purchase Receipt,Get Current Stock,Aktuális raktárkészlet átmásolása
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi szállítási határidő a Serial No {0}
DocType: Production Order,Actual End Date,Tényleges befejezési dátum
DocType: Authorization Rule,Applicable To (Role),Alkalmazandó (Role)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma"
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"A harmadik fél forgalmazó / kereskedő / bizományos / társult / viszonteladó, aki eladja a vállalatok termékek a jutalék."
DocType: Customer Group,Has Child Node,Lesz gyerek bejegyzése?
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} ellen Megrendelés {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ellen Megrendelés {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Írja be a statikus url paramétereket itt (Pl. A feladó = ERPNext, username = ERPNext, password = 1234 stb)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} sem aktív pénzügyi évben. További részletekért ellenőrizze {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ez egy példa honlapján automatikusan generált a ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Normál adó sablont, hogy lehet alkalmazni, hogy minden vásárlási tranzakciókat. Ez a sablon tartalmazhat listáját adó fejek és egyéb ráfordítások fejek, mint a ""Shipping"", ""biztosítás"", ""kezelés"" stb #### Megjegyzés Az adó mértéke határozná meg itt lesz az adó normál kulcsának minden ** elemek * *. Ha vannak ** ** elemek, amelyek különböző mértékben, akkor hozzá kell adni a ** Elem Tax ** asztalra a ** Elem ** mester. #### Leírása oszlopok 1. Számítási típus: - Ez lehet a ** Teljes nettó ** (vagyis az összege alapösszeg). - ** Az előző sor Total / Összeg ** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adó fogják alkalmazni százalékában az előző sor (az adótábla) mennyisége vagy teljes. - ** A tényleges ** (mint említettük). 2. Account Head: A fiók főkönyvi, amelyek szerint ez az adó könyvelik 3. Cost Center: Ha az adó / díj olyan jövedelem (például a szállítás), vagy költségkímélő kell foglalni ellen Cost Center. 4. Leírás: Leírás az adó (amely lehet nyomtatott számlák / idézetek). 5. Rate: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a kérdésben. 8. Adja Row: Ha alapuló ""Előző Row Total"" kiválaszthatja a sor számát veszik, mint a bázis ezt a számítást (alapértelmezett az előző sor). 9. fontolják meg az adózási vagy illeték: Ebben a részben megadhatja, ha az adó / díj abban az értékelésben (nem része összesen), vagy kizárólag a teljes (nem hozzáadott értéket az elem), vagy mindkettő. 10. Adjon vagy le lehet vonni: Akár akarjuk adni vagy le lehet vonni az adóból."
DocType: Purchase Receipt Item,Recd Quantity,RecD Mennyiség
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
DocType: Tax Rule,Billing City,Számlázási város
DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
DocType: Journal Entry,Credit Note,Jóváírási értesítő
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},"Befejezett Menny nem lehet több, mint {0} művelet {1}"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},"Befejezett Menny nem lehet több, mint {0} művelet {1}"
DocType: Features Setup,Quality,Minőség
DocType: Warranty Claim,Service Address,Szerviz címe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 sorok Stock Megbékélés.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Kérjük, szállítólevél első"
DocType: Purchase Invoice,Currency and Price List,Pénznem és árlista
DocType: Opportunity,Customer / Lead Name,Vevő / Célpont neve
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Távolság dátuma nem szerepel
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Távolság dátuma nem szerepel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Termelés
DocType: Item,Allow Production Order,Gyártási rendelés engedélyezése
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,Időpontja anyagok érkezett
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Saját címek
DocType: Stock Ledger Entry,Outgoing Rate,Kimenő Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Szervezet ága mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,vagy
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Szervezet ága mester.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,vagy
DocType: Sales Order,Billing Status,Számlázási állapot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Közműben
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 felett
DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzéke
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Nem alkalmazottja a fent kiválasztott kritériumoknak vagy fizetés csúszik már létrehozott
DocType: Notification Control,Sales Order Message,Vevői Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a társaság, Valuta, folyó pénzügyi évben, stb"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Fizetési mód
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Összes adók és költségek
DocType: Employee,Emergency Contact,Sürgősségi Kapcsolat
DocType: Item,Quality Parameters,Minőségi paraméterek
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Főkönyv
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Főkönyv
DocType: Target Detail,Target Amount,Célösszeg
DocType: Shopping Cart Settings,Shopping Cart Settings,Kosár Beállítások
DocType: Journal Entry,Accounting Entries,Könyvelési tételek
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Cserélje Elem / BOM minden Darabjegyzékeket
DocType: Purchase Order Item,Received Qty,Kapott Mennyiség
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nem fizetett és nem nyilvánított
DocType: Product Bundle,Parent Item,Szülőelem
DocType: Account,Account Type,Számla típus
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Hagyja típusa {0} nem carry-továbbítani
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Vásárlási nyugta elemek
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
DocType: Account,Income Account,Jövedelem számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Szállítás
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Szállítás
DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lásd az 'Anyagköltség számítás módja' a Költség részben
DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület
DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Költségközpont
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Utalvány #
DocType: Notification Control,Purchase Order Message,Megrendelés Message
DocType: Tax Rule,Shipping Country,Szállítási Ország
DocType: Upload Attendance,Upload HTML,HTML feltöltése
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Előleg teljes ({0}) ellen Order {1} nem lehet nagyobb, \ mint a Grand Total ({2})"
DocType: Employee,Relieving Date,Tehermentesítő dátuma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály készül felülírni árjegyzéke / határozza kedvezmény százalékos, néhány olyan feltétel alapján."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse csak akkor lehet megváltoztatni keresztül Stock Entry / szállítólevél / vásárlási nyugta
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály készül az ""Ár"", az felülírja árlista. Árképzési szabály ár a végleges ár, így további kedvezményt kellene alkalmazni. Ezért a tranzakciók, mint a vevői rendelés, megrendelés, stb, akkor kerül letöltésre a ""Rate"" mezőbe, ahelyett, hogy ""árjegyzéke Rate"" mezőben."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,A pálya vezet az ipar típusa.
DocType: Item Supplier,Item Supplier,Anyagbeszállító
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Kérjük, adja tételkód hogy batch nincs"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Kérjük, adja tételkód hogy batch nincs"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Minden címek.
DocType: Company,Stock Settings,Készlet beállítások
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,A vevői csoport fa.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Új költségközpont neve
DocType: Leave Control Panel,Leave Control Panel,Hagyja Vezérlőpult
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nincs alapértelmezett Címsablon találhatók. Kérjük, hozzon létre egy újat a Setup> Nyomtatás és Branding> Címsablon."
DocType: Appraisal,HR User,HR Felhasználó
DocType: Purchase Invoice,Taxes and Charges Deducted,Levont adók és költségek
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problémák
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Problémák
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Állapot közül kell {0}
DocType: Sales Invoice,Debit To,Megterhelése
DocType: Delivery Note,Required only for sample item.,Szükséges csak a minta elemet.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Fizetési eszköz Detail
,Sales Browser,Értékesítési Browser
DocType: Journal Entry,Total Credit,Követelés összesen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Helyi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Helyi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Adósok
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Nagy
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Ügyfél Cím megjelenítése
DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
DocType: Production Order Operation,Planned Start Time,Tervezett kezdési idő
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bezár Mérleg és a könyv nyereség vagy veszteség.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Bezár Mérleg és a könyv nyereség vagy veszteség.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja árfolyam átalakítani egy pénznem egy másik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,{0} ajánlat törölve
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,{0} ajánlat törölve
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Teljes fennálló összege
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} volt szabadságon lévő {1}. Nem jelölhet részvétel.
DocType: Sales Partner,Targets,Célok
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakciók lehet címkézett ellen több ** értékesítők ** így, és kövesse nyomon célokat."
,S.O. No.,SO No.
DocType: Production Order Operation,Make Time Log,Legyen ideje Bejelentkezés
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,"Kérjük, állítsa újrarendezésből mennyiség"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Kérjük, hozzon létre Ügyfél a Lead {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,"Kérjük, állítsa újrarendezésből mennyiség"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Kérjük, hozzon létre Ügyfél a Lead {0}"
DocType: Price List,Applicable for Countries,Alkalmazható Országok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Számítógépek
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"Ez egy gyökér vevőkör, és nem lehet szerkeszteni."
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Diplomás
DocType: Leave Block List,Block Days,Blokk Napok
DocType: Journal Entry,Excise Entry,Jövedéki Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői {0} már létezik ellene Ügyfél Megrendelés {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői {0} már létezik ellene Ügyfél Megrendelés {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Fennálló összeg
DocType: Project Task,Working,Folyamatban
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Kérjük, válasszon Time Naplók."
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,"Kérjük, válasszon Time Naplók."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nem tartozik a társasághoz {1}
DocType: Account,Round Off,Befejez
,Requested Qty,Kért Mennyiség
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Hulladék %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak kerülnek kiosztásra alapján arányosan elem Mennyiség vagy összeget, mint egy a kiválasztás"
DocType: Maintenance Visit,Purposes,Célok
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast egy tételt kell beírni a negatív mennyiség cserébe dokumentum
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast egy tételt kell beírni a negatív mennyiség cserébe dokumentum
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő munkaállomás {1}, lebontják a művelet a több művelet"
,Requested,Kért
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nincs megjegyzés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Nincs megjegyzés
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Lejárt
DocType: Account,Stock Received But Not Billed,"Stock érkezett, de nem számlázzák"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttó bér + hátralékot összeg + beváltása Összeg - Total levonása
DocType: Monthly Distribution,Distribution Name,Nagykereskedelem neve
DocType: Features Setup,Sales and Purchase,Értékesítés és beszerzés
DocType: Supplier Quotation Item,Material Request No,Anyagigénylés száma
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Minőség-ellenőrzési szükséges Elem {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Minőség-ellenőrzési szükséges Elem {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amely ügyfél deviza átalakul cég bázisvalutaként"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} óta sikeresen megszüntette a listából.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó ár (Társaság Currency)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Eladási számla
DocType: Journal Entry Account,Party Balance,Párt Balance
DocType: Sales Invoice Item,Time Log Batch,Időnapló gyűjtő
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Kérjük, válassza az Apply kedvezmény"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Kérjük, válassza az Apply kedvezmény"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Fizetés Slip Létrehozta
DocType: Company,Default Receivable Account,Alapértelmezett Receivable Account
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Készítse Bank Belépő a teljes bért fizet a fent kiválasztott kritériumoknak
DocType: Stock Entry,Material Transfer for Manufacture,Anyag átrakása gyártásához
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Félévente
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,A {0} pénzügyi év nem található.
DocType: Bank Reconciliation,Get Relevant Entries,Get vonatkozó bejegyzései
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Számviteli könyvelése Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Számviteli könyvelése Stock
DocType: Sales Invoice,Sales Team1,Értékesítő csapat1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Elem {0} nem létezik
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Elem {0} nem létezik
DocType: Sales Invoice,Customer Address,Vevő címe
+DocType: Payment Request,Recipient and Message,A címzett és a Message
DocType: Purchase Invoice,Apply Additional Discount On,Alkalmazza További kedvezmény
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Sor # {0}: Nem lehet vissza több mint {1} jogcím {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Mutasd ezt slideshow a lap tetején
DocType: BOM,Item UOM,Az anyag mennyiségi egysége
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege után kedvezmény összege (Társaság Currency)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0}
DocType: Quality Inspection,Quality Inspection,Minőségvizsgálat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Account {0} lefagyott
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Account {0} lefagyott
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi személy / leányvállalat külön számlatükör tartozó Szervezet.
+DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vagy BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum készletszint
DocType: Stock Entry,Subcontract,Alvállalkozói
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Szín
DocType: Maintenance Visit,Scheduled,Ütemezett
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon pont, ahol "Is Stock tétel" "Nem" és "Van Sales Termék" "Igen", és nincs más termék Bundle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előre ({0}) ellen rendelés {1} nem lehet nagyobb, mint a végösszeg ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki havi megoszlása egyenlőtlen osztja célok hónapok között.
DocType: Purchase Invoice Item,Valuation Rate,Becsült érték
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Árlista Ki nem választott
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Árlista Ki nem választott
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Elem Row {0}: vásárlási nyugta {1} nem létezik a fent 'Vásárlás bevételek ""tábla"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Employee {0} már jelentkezett {1} között {2} és {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt kezdési dátuma
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Ellen Document No
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Kezelje a forgalmazókkal.
DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Kérjük, válassza ki a {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Kérjük, válassza ki a {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Jelöletlen Nézőszám
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Kutató
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Kérjük, őrizze meg a hírlevél küldés előtt"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Név vagy e-mail kötelező
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Bejövő minőségi ellenőrzés.
DocType: Purchase Order Item,Returned Qty,Visszatért db
DocType: Employee,Exit,Kilépés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type kötelező
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type kötelező
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} sorozatszám létrehozva
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A könnyebb ügyfelek, ezek a kódok használhatók a nyomtatási formátumok, mint számlákon és a szállítóleveleken"
DocType: Employee,You can enter any date manually,Megadhat bármilyen dátum kézi
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Próbaidő
DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak az ágakat engedélyezettek a tranzakciós
DocType: Expense Claim,Expense Approver,Költségén Jóváhagyó
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Sor {0}: Advance ellen ügyfelet meg kell hitelt
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Vásárlási nyugta mellékelt tételek
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Fizet
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Fizet
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Hogy Datetime
DocType: SMS Settings,SMS Gateway URL,SMS átjáró URL-je
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Rönk fenntartása sms szállítási állapot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Függő Tevékenységek
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Megerősített
+DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Szállító> Szállító Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Kérjük, adja enyhíti a dátumot."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Csak Hagyd alkalmazások állapotát ""Elfogadott"" lehet benyújtani"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Address Cím kötelező.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Adja meg nevét kampányt, ha a forrása a vizsgálódás kampány"
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Újra rendelési szint
DocType: Attendance,Attendance Date,Jelenléti dátuma
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés szakítás alapján a kereseti és levonás.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Számlát a gyermek csomópontok nem lehet átalakítani főkönyvi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Számlát a gyermek csomópontok nem lehet átalakítani főkönyvi
DocType: Address,Preferred Shipping Address,Ez legyen a szállítási cím is
DocType: Purchase Receipt Item,Accepted Warehouse,Elfogadott raktár
DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma
DocType: Item,Valuation Method,Készletérték számítása
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nem található árfolyam {0} {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Félnapos
DocType: Sales Invoice,Sales Team,Értékesítő csapat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Ismétlődő bejegyzés
DocType: Serial No,Under Warranty,Garanciaidőn belül
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Hiba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Hiba]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"A szavak lesz látható, ha menteni a Vevői rendelés."
,Employee Birthday,Munkavállaló születésnapja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,A {0} sorozatszám nem létezik
DocType: Pricing Rule,Discount Percentage,Kedvezmény százaléka
DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma
-apps/erpnext/erpnext/hooks.py +54,Orders,Rendelés
+apps/erpnext/erpnext/hooks.py +55,Orders,Rendelés
DocType: Leave Control Panel,Employee Type,Munkaviszony típusa
DocType: Employee Leave Approver,Leave Approver,Szabadság jóváhagyó
DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyaga átadott gyártása
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% -a Anyagok számlázott ellen Vevői
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Időszakban a nevezési határidő
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Költség Center meglévő tranzakciók nem lehet átalakítani, hogy csoportban"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Értékcsökkenés
+DocType: Account,Depreciation,Értékcsökkenés
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Szállító (k)
-DocType: Customer,Credit Limit,Credit Limit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Munkavállalói részvétel eszköz
+DocType: Supplier,Credit Limit,Credit Limit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Tranzakció kiválasztása
DocType: GL Entry,Voucher No,Bizonylatszám
DocType: Leave Allocation,Leave Allocation,Szabadság lefoglalása
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,{0} anyagigénylés létrejött
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Sablon kifejezések vagy szerződés.
DocType: Customer,Address and Contact,Cím és kapcsolattartási
-DocType: Customer,Last Day of the Next Month,Last Day of a következő hónapban
+DocType: Supplier,Last Day of the Next Month,Last Day of a következő hónapban
DocType: Employee,Feedback,Visszajelzés
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Szabadság nem kell elosztani {0}, mint szabadság egyensúlya már carry-továbbította a jövőben szabadság elosztása rekordot {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Mivel / Referencia dátum meghaladja a megengedett ügyfél hitel nap {0} nap (ok)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Karba. Menetrend
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Mivel / Referencia dátum meghaladja a megengedett ügyfél hitel nap {0} nap (ok)
DocType: Stock Settings,Freeze Stock Entries,Készlet zárolás
DocType: Item,Reorder level based on Warehouse,Reorder szinten alapuló Warehouse
DocType: Activity Cost,Billing Rate,Díjszabás
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Igényelt
DocType: Quotation Item,Against Doctype,Ellen Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevél ellen Project
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root fiók nem törölhető
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mutasd Stock bejegyzések
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Származó nettó cash Befektetés
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root fiók nem törölhető
,Is Primary Address,Van Elsődleges cím
DocType: Production Order,Work-in-Progress Warehouse,Work in progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referencia # {0} dátuma {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referencia # {0} dátuma {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Kezelje címek
DocType: Pricing Rule,Item Code,Tételkód
DocType: Production Planning Tool,Create Production Orders,Gyártásrendelés létrehozása
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Felhasználói megjegyzés
DocType: Lead,Market Segment,Piaci rész
DocType: Employee Internal Work History,Employee Internal Work History,A munkavállaló cégen belüli mozgása
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Zárás (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zárás (Dr)
DocType: Contact,Passive,Passzív
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} nincs raktáron
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Adó sablon eladási ügyleteket.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Költségszámítás feltüntetett ár tevékenység típusa (óránként)
DocType: Production Planning Tool,Create Material Requests,Anyagigénylés létrehozása
DocType: Employee Education,School/University,Iskola / Egyetem
+DocType: Payment Request,Reference Details,Referencia Részletek
DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a raktárban
,Billed Amount,Számlázott összeg
DocType: Bank Reconciliation,Bank Reconciliation,Bank Megbékélés
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get frissítések
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adjunk hozzá néhány mintát bejegyzések
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Hagyja Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adjunk hozzá néhány mintát bejegyzések
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Hagyja Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Számla által csoportosítva
DocType: Sales Order,Fully Delivered,Teljesen szállítva
DocType: Lead,Lower Income,Alacsonyabb jövedelmű
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","A számla fej mellett felelősség, amelyben Profit / Loss könyvelik"
DocType: Payment Tool,Against Vouchers,Ellen utalványok
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Gyors súgó
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
DocType: Features Setup,Sales Extras,Értékesítési Extrák
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} költségvetés Account {1} ellen Cost Center {2} meg fogja haladni a {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség Figyelembe kell lennie Eszköz / Forrás típusú számla, mivel ez a Stock Megbékélés egy Nyitva Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Megrendelés számát szükséges Elem {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Megrendelés számát szükséges Elem {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" a ""Dátumig"" után kell állnia"
,Stock Projected Qty,Stock kivetített Mennyiség
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Vásárlói {0} nem tartozik a projekt {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Vásárlói {0} nem tartozik a projekt {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
DocType: Sales Order,Customer's Purchase Order,Ügyfél Megrendelés
DocType: Warranty Claim,From Company,Cégtől
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Érték vagy menny
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Perc
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Perc
DocType: Purchase Invoice,Purchase Taxes and Charges,Adókat és díjakat
,Qty to Receive,Mennyiség fogadáshoz
DocType: Leave Block List,Leave Block List Allowed,Hagyja Block List hozhatja
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Fogod használni a belépéshez
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Fogod használni a belépéshez
DocType: Sales Partner,Retailer,Kiskereskedő
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Hitel figyelembe kell egy Mérlegszámla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Hitel figyelembe kell egy Mérlegszámla
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Minden beszállító típusok
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Elem kód megadása kötelező, mert pont nincs automatikusan számozott"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Idézet {0} nem type {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Elem kód megadása kötelező, mert pont nincs automatikusan számozott"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Idézet {0} nem type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó eszköz
DocType: Sales Order,% Delivered,% kiszállítva
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Folyószámlahitel Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Bérlap készítése
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Keressen BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Zálogkölcsön
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Döbbenetes termékek
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költségének (via vásárlást igazoló számlát)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Tömeges Import Súgó
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Select Mennyiség
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Select Mennyiség
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó szerepet nem lehet ugyanaz, mint szerepe a szabály alkalmazandó"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Iratkozni a e-mail kivonat
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Üzenet elküldve
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Üzenet elküldve
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Számlát gyermek csomópontok nem lehet beállítani főkönyvi
DocType: Production Plan Sales Order,SO Date,SO dátuma
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amely Árlista pénznemben átalakul ügyfél alap deviza"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság Currency)
DocType: BOM Operation,Hour Rate,Órás sebesség
DocType: Stock Settings,Item Naming By,Elem elnevezés típusa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Árajánlat
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb pont a nevezési határidő {0} azután tette {1}
DocType: Production Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Account {0} nem létezik
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR részlete
DocType: Sales Order,Fully Billed,Teljesen számlázott
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,A készpénz
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Szállítási raktárban szükséges állomány elem {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Szállítási raktárban szükséges állomány elem {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A bruttó tömeg a csomag. Általában a nettó tömeg + csomagolóanyag súlyát. (Nyomtatási)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a szereppel megengedett, hogy a befagyasztott számlák és létrehozza / módosítja könyvelési tételek ellen befagyasztott számlák"
DocType: Serial No,Is Cancelled,ez törölve
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Saját szállítások
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Saját szállítások
DocType: Journal Entry,Bill Date,Bill dátuma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabályok kiemelten, akkor a következő belső prioritások kerülnek alkalmazásra:"
DocType: Supplier,Supplier Details,Beszállító részletei
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Banki átutalás
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Kérjük, válasszon Bank Account"
DocType: Newsletter,Create and Send Newsletters,Létrehozása és küldése hírlevelek
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Ellenőrizni mind
DocType: Sales Order,Recurring Order,Ismétlődő rendelés
DocType: Company,Default Income Account,Alapértelmezett bejövő számla
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vásárlói csoport / Ügyfélszolgálat
+DocType: Payment Gateway Account,Default Payment Request Message,Alapértelmezett kifizetési kérelem Üzenet
DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy megmutassa a honlapon"
,Welcome to ERPNext,Üdvözöl az ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Utalvány Részlet száma
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Hívások
DocType: Project,Total Costing Amount (via Time Logs),Összesen Költség Összeg (via Idő Napló)
DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Megrendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Megrendelés {0} nem nyújtják be
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Tervezett
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} nem tartozik Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi túlteljesítés és over-foglalás jogcím {0}, mint a mennyiség vagy összeg 0"
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi túlteljesítés és over-foglalás jogcím {0}, mint a mennyiség vagy összeg 0"
DocType: Notification Control,Quotation Message,Idézet Message
DocType: Issue,Opening Date,Kezdési dátum
DocType: Journal Entry,Remark,Megjegyzés
DocType: Purchase Receipt Item,Rate and Amount,Érték és mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Áthozás értékesítési megrendelésből
DocType: Sales Order,Not Billed,Nem számlázott
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nem szerepel partner még.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Kötegelt a számlázással
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills által felvetett Szállítók.
DocType: POS Profile,Write Off Account,Leíró számla
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Kedvezmény összege
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against vásárlási számla
DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,pl. ÁFA
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Származó nettó cash-műveletek
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,pl. ÁFA
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark munkavállalói részvétel ömlesztett
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. pont
DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma
DocType: Shopping Cart Settings,Quotation Series,Idézet Series
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Kifizetendő
DocType: Salary Slip,Arrear Amount,Hátralék összege
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új vásárló
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttó nyereség %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttó nyereség %
DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
DocType: Bank Reconciliation Detail,Clearance Date,Távolság dátuma
DocType: Newsletter,Newsletter List,Hírlevél listája
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Értékesítési Felhasználó
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
DocType: Stock Entry,Customer or Supplier Details,Ügyfél vagy beszállító Részletek
+DocType: Payment Request,Email To,E-mailben
DocType: Lead,Lead Owner,Célpont tulajdonosa
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Warehouse van szükség
DocType: Employee,Marital Status,Családi állapot
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma"
DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% szállítva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Elem {0}: Rendezett Mennyiség {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (pontban meghatározott)."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Elem {0}: Rendezett Mennyiség {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (pontban meghatározott)."
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi elosztási százalék
DocType: Territory,Territory Targets,Területi célpontok
DocType: Delivery Note,Transporter Info,Fuvarozó adatai
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Megrendelés mellékelt tételek
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,A cég neve nem lehet Társaság
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,A cég neve nem lehet Társaság
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levél fejek a nyomtatási sablonok.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címeket nyomtatási sablonok pl Pro forma számla.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Értékelés típusú költségeket nem lehet megjelölni Inclusive
DocType: POS Profile,Update Stock,Készlet frissítése
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegysége elemek, az helytelen (Total) Nettó súly értéket. Győződjön meg arról, hogy a nettó tömege egyes tételek ugyanabban UOM."
+DocType: Payment Request,Payment Details,Fizetési részletek
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Kérjük, húzza elemeket szállítólevél"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord minden kommunikáció típusú e-mail, telefon, chat, látogatás, stb"
+DocType: Manufacturer,Manufacturers used in Items,Gyártók használt elemek
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Kérjük beszélve Round Off Cost Center Company
DocType: Purchase Invoice,Terms,Feltételek
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Új létrehozása
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch szám kötelező tétel {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Ez egy gyökér értékesítő személyt, és nem lehet szerkeszteni."
,Stock Ledger,Készlet könyvelés
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Fizetés Slip levonása
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Válasszon egy csoportot csomópont először.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Ezen célok közül kell választani: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Ezen célok közül kell választani: {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Töltse le a jelentést, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapot"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum
DocType: Leave Application,Leave Balance Before Application,Hagyja Balance alkalmazása előtt
DocType: SMS Center,Send SMS,SMS küldése
DocType: Company,Default Letter Head,Alapértelmezett levélfejléc
+DocType: Purchase Order,Get Items from Open Material Requests,Hogy elemeket Nyílt Anyag kérések
DocType: Time Log,Billable,Számlázható
DocType: Account,Rate at which this tax is applied,"Arány, amely ezt az adót alkalmaznak"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Újra rendelendő mennyiség
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (login) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR formák."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}
DocType: Task,depends_on,attól függ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Elveszített lehetőség
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Kedvezmény Fields lesz kapható Megrendelés, vásárlási nyugta, vásárlási számla"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nevét az új fiók. Megjegyzés: Kérjük, ne hozzon létre ügyfélszámlák és Szolgáltatók"
DocType: BOM Replace Tool,BOM Replace Tool,Anyagjegyzék cserélő eszköz
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
DocType: Sales Order Item,Supplier delivers to Customer,Szállító szállít az Ügyfél
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mutass adókedvezmény-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Mutass adókedvezmény-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Az adatok importálása és exportálása
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ha bevonják a gyártási tevékenység. Engedélyezi tétel ""gyártják"""
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Számla Könyvelési dátum
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Karbantartási látogatás készítése
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználónak, akik Sales mester menedzser {0} szerepe"
DocType: Company,Default Cash Account,Alapértelmezett pénzforgalmi számlát
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Cég (nem ügyfél vagy szállító) mestere.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Kérjük, írja be a ""szülés várható időpontja"""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Szállítólevelek {0} törölni kell lemondása előtt ezt a Vevői rendelés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,"Befizetett összeg + Írja egyszeri összeg nem lehet nagyobb, mint a Grand Total"
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Cég (nem ügyfél vagy szállító) mestere.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Kérjük, írja be a ""szülés várható időpontja"""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Szállítólevelek {0} törölni kell lemondása előtt ezt a Vevői rendelés
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"Befizetett összeg + Írja egyszeri összeg nem lehet nagyobb, mint a Grand Total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Batch Number jogcím {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég szabadság mérlege Leave Type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Megjegyzés: Ha a fizetés nem történik ellen utalást, hogy Naplókönyvelés kézzel."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Közzé Elérhetőség
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma."
,Stock Ageing,Készlet öregedés
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,"{0} ""{1}"" le van tiltva"
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,"{0} ""{1}"" le van tiltva"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Beállítás Nyílt
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldd automatikus e-maileket Kapcsolatok benyújtásával tranzakciókat.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Menny nem avalable raktárban {1} a {2} {3}. Elérhető Mennyiség: {4}, Transzfer Mennyiség: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. pont
DocType: Purchase Order,Customer Contact Email,Vásárlói Email
DocType: Sales Team,Contribution (%),Hozzájárulás (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mert ""Készpénz vagy bankszámláját"" nem volt megadva"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mert ""Készpénz vagy bankszámláját"" nem volt megadva"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Felelősségek
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Sablon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Sablon
DocType: Sales Person,Sales Person Name,Értékesítő neve
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adja atleast 1 számlát a táblázatban"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Felhasználók hozzáadása
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Felhasználók hozzáadása
DocType: Pricing Rule,Item Group,Anyagcsoport
DocType: Task,Actual Start Date (via Time Logs),Tényleges kezdési dátum (via Idő Napló)
DocType: Stock Reconciliation Item,Before reconciliation,Mielőtt megbékélés
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadása (a cég pénznemében)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Elem Tax Row {0} kell figyelembe típusú adót vagy bevételként vagy ráfordításként vagy fizetős
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Elem Tax Row {0} kell figyelembe típusú adót vagy bevételként vagy ráfordításként vagy fizetős
DocType: Sales Order,Partly Billed,Részben számlázott
DocType: Item,Default BOM,Alapértelmezett BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Kérjük ismíteld cég nevét, hogy erősítse"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Teljes fennálló Amt
DocType: Time Log Batch,Total Hours,Össz óraszám
DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},"Összesen Betéti kell egyeznie az összes Credit. A különbség az, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Összesen Betéti kell egyeznie az összes Credit. A különbség az, {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Áthozás fuvarlevélből
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Áthozás fuvarlevélből
DocType: Time Log,From Time,Időtől
DocType: Notification Control,Custom Message,Egyedi üzenet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámlára kötelező a fizetés bejegyzés
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámlára kötelező a fizetés bejegyzés
DocType: Purchase Invoice,Price List Exchange Rate,Árlista árfolyam
DocType: Purchase Invoice Item,Rate,Arány
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","pl. kg, egység, sz., m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátum"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál
-DocType: Salary Structure,Salary Structure,Bérrendszer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Bérrendszer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Többszörös Ár szabály létezik azonos kritériumok, kérjük, oldja \ konfliktus elsőbbséget. Ár Szabályok: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Kérdés Anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Kérdés Anyag
DocType: Material Request Item,For Warehouse,Ebbe a raktárba
DocType: Employee,Offer Date,Ajánlat dátum
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Idézetek
DocType: Hub Settings,Access Token,Access Token
DocType: Sales Invoice Item,Serial No,Sorozatszám
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Kérjük, adja fenntartás Részletek először"
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,"Jelenleg több, mint a szabadság munkanapon ebben a hónapban."
DocType: Product Bundle Item,Product Bundle Item,Termék Bundle pont
DocType: Sales Partner,Sales Partner Name,Értékesítő partner neve
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
DocType: Purchase Invoice Item,Image View,Kép megtekintése
DocType: Issue,Opening Time,Kezdési idő
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és időpontok megadása
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & árutőzsdén
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége Variant '{0}' meg kell egyeznie a sablon "{1}"
DocType: Shipping Rule,Calculate Based On,A számítás ezen alapul
DocType: Delivery Note Item,From Warehouse,Raktárról
DocType: Purchase Taxes and Charges,Valuation and Total,Értékelési és Total
DocType: Tax Rule,Shipping City,Szállítási Város
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ez pont egy változata {0} (Template). Attribútumok kerülnek másolásra át a sablont, kivéve, ha ""No Copy"" van beállítva"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ez pont egy változata {0} (Template). Attribútumok kerülnek másolásra át a sablont, kivéve, ha ""No Copy"" van beállítva"
DocType: Account,Purchase User,Vásárlási Felhasználó
DocType: Notification Control,Customize the Notification,Értesítés testreszabása
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,A működésből származó pénzáramlás
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Alapértelmezett Címsablon nem lehet törölni
DocType: Sales Invoice,Shipping Rule,Szállítási lehetőség
+DocType: Manufacturer,Limited to 12 characters,Legfeljebb 12 karakter
DocType: Journal Entry,Print Heading,Nyomtatás címsor
DocType: Quotation,Maintenance Manager,Karbantartási vezető
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Összesen nem lehet nulla
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Az utolsó rendelés óta eltelt napok""-nak nagyobbnak vagy egyenlőnek kell lennie nullával"
DocType: C-Form,Amended From,Módosított től
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Nyersanyag
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Nyersanyag
DocType: Leave Application,Follow via Email,Kövesse e-mailben
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege után kedvezmény összege
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Gyermek fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Gyermek fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy target Menny vagy előirányzott összeg kötelező
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Nincs alapértelmezett BOM létezik tétel {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Nincs alapértelmezett BOM létezik tétel {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátum első"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Nyitva Dátum kell, mielőtt zárónapja"
DocType: Leave Control Panel,Carry Forward,Átvihető a szabadság
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Elem Code for Ellátó
DocType: Issue,Raised By (Email),Felvetette (e-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Általános
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Levélfejléc csatolása
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Levélfejléc csatolása
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a ""Értékelési"" vagy ""Értékelési és Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejek (például ÁFA, vám stb rendelkezniük kell egyedi neveket) és a normál áron. Ez létre fog hozni egy szokásos sablon, amely lehet szerkeszteni, és adjunk hozzá még később."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejek (például ÁFA, vám stb rendelkezniük kell egyedi neveket) és a normál áron. Ez létre fog hozni egy szokásos sablon, amely lehet szerkeszteni, és adjunk hozzá még később."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Szükséges a Serialized tétel {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (elnevezését)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,A kosárban
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Csoportosítva
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Engedélyezése / tiltása a pénznemnek
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Engedélyezése / tiltása a pénznemnek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postai költségek
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Összesen (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Szórakozás és szabadidő
DocType: Purchase Order,The date on which recurring order will be stop,"Az időpont, amikor az ismétlődő rend lesz megállítani"
DocType: Quality Inspection,Item Serial No,Anyag-sorozatszám
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} csökkenteni kell {1} vagy növelnie kell overflow tolerancia
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} csökkenteni kell {1} vagy növelnie kell overflow tolerancia
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Összesen Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Óra
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Óra
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialized Elem {0} nem lehet frissíteni \ felhasználásával Stock Megbékélés
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Át az anyagot szállító
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új Serial No nem lehet Warehouse. Warehouse kell beállítani Stock Entry vagy vásárlási nyugta
DocType: Lead,Lead Type,Célpont típusa
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Hozzon létre Idézet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Ön nem jogosult jóváhagyni levelek blokkolása időpontjai
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Mindezen tételek már kiszámlázott
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Mindezen tételek már kiszámlázott
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Lehet jóvá {0}
DocType: Shipping Rule,Shipping Rule Conditions,Szállítás feltételei
DocType: BOM Replace Tool,The new BOM after replacement,"Az anyagjegyzék, amire le lesz cserélve mindenhol"
DocType: Features Setup,Point of Sale,Értékesítési hely
DocType: Account,Tax,Adó
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} nem érvényes {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,A Termék Bundle
DocType: Production Planning Tool,Production Planning Tool,Gyártástervező eszköz
DocType: Quality Inspection,Report Date,Jelentés dátuma
DocType: C-Form,Invoices,Számlák
DocType: Job Opening,Job Title,Állás megnevezése
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} címzettek
DocType: Features Setup,Item Groups in Details,Az anyagcsoport részletei
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,"Mennyiség hogy Előállítás nagyobbnak kell lennie, mint 0."
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Frissítési gyakoriság és a szabad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalékos Ön lehet kapni, vagy adja tovább ellen a megrendelt mennyiség. Például: Ha Ön által megrendelt 100 egység. és a juttatás 10%, akkor Ön lehet kapni 110 egység."
DocType: Pricing Rule,Customer Group,Vevő csoport
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Költség számla kötelező elem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Költség számla kötelező elem {0}
DocType: Item,Website Description,Weboldal leírása
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettó változása Részvény
DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma
,Sales Register,Értékesítési Regisztráció
DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkeszteni.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,"Összefoglaló ebben a hónapban, és folyamatban lévő tevékenységek"
DocType: Customer Group,Customer Group Name,Vevő csoport neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Töröld a számla {0} a C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Töröld a számla {0} a C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válasszon átviszi, ha Ön is szeretné közé előző pénzügyi év mérlege hagyja a költségvetési évben"
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
DocType: Item,Attributes,Attribútumok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Tételek áthozása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Kérjük, adja leírni Account"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Tételek áthozása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Kérjük, adja leírni Account"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Utolsó rendelési dátum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Tedd Jövedéki számla
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Account {0} nem tartozik a cég {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID nincs beállítva
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operation ID nincs beállítva
+DocType: Payment Request,Initiated,Kezdeményezett
DocType: Production Order,Planned Start Date,Tervezett kezdési dátum
DocType: Serial No,Creation Document Type,Creation Document Type
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Karba. Látogassa
DocType: Leave Type,Is Encash,A behajt
DocType: Purchase Invoice,Mobile No,Mobiltelefon
DocType: Payment Tool,Make Journal Entry,Tedd Naplókönyvelés
DocType: Leave Allocation,New Leaves Allocated,Új szabadság lefoglalás
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-bölcs adatok nem állnak rendelkezésre árajánlat
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Project-bölcs adatok nem állnak rendelkezésre árajánlat
DocType: Project,Expected End Date,Várható befejezés dátuma
DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Kereskedelmi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Kereskedelmi
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Szülőelem {0} nem lehet Stock pont
DocType: Cost Center,Distribution Id,Nagykereskedelem azonosító
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Döbbenetes szolgáltatások
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Minden termék és szolgáltatás.
DocType: Purchase Invoice,Supplier Address,Beszállító címe
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Mennyiség
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Szabályok számítani a szállítási költség egy eladó
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Szabályok számítani a szállítási költség egy eladó
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Sorozat kötelező
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Pénzügyi szolgáltatások
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Érték Képesség {0} kell tartományon belül a {1} {2} a lépésekben {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Érték Képesség {0} kell tartományon belül a {1} {2} a lépésekben {3}
DocType: Tax Rule,Sales,Értékesítés
DocType: Stock Entry Detail,Basic Amount,Alapösszege
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Warehouse szükséges Stock tétel {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse szükséges Stock tétel {0}
DocType: Leave Allocation,Unused leaves,A fel nem használt levelek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr
DocType: Customer,Default Receivable Accounts,Default Követelés számlák
DocType: Tax Rule,Billing State,Számlázási állam
-DocType: Item Reorder,Transfer,Átutalás
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Átutalás
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket)
DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date kötelező
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Növekménye Képesség {0} nem lehet 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date kötelező
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Növekménye Képesség {0} nem lehet 0
DocType: Journal Entry,Pay To / Recd From,Fizetni / követelni tőle
DocType: Naming Series,Setup Series,Sorszámozás beállítása
+DocType: Payment Reconciliation,To Invoice Date,A számla keltétől
DocType: Supplier,Contact HTML,Kapcsolattartó HTML leírása
DocType: Landed Cost Voucher,Purchase Receipts,Vásárlási bevételek
-DocType: Payment Reconciliation,Maximum Amount,Maximális összeg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hogyan árképzési szabály alkalmazása során?
DocType: Quality Inspection,Delivery Note No,Szállítólevél száma
DocType: Company,Retail,Kiskereskedelem
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Vásárlói {0} nem létezik
DocType: Attendance,Absent,Hiányzik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Termék Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Termék Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vásároljon adók és illetékek Template
DocType: Upload Attendance,Download Template,Sablon letöltése
DocType: GL Entry,Remarks,Megjegyzések
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Kérem adjon meg egy
DocType: Offer Letter,Awaiting Response,Várom a választ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Fent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Idő Napló már kiszámlázott
DocType: Salary Slip,Earning & Deduction,Kereset és levonás
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Account {0} nem lehet Group
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,"Opcionális. Ez a beállítás kell használni, a különböző tranzakciókat."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatív értékelési Rate nem megengedett
DocType: Holiday List,Weekly Off,Heti Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pl 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Return Against Értékesítési számlák
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5. pont
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Kérjük alapértelmezett értéke {0} Company {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Havi jelenléti ív
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nem található bejegyzés
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center kötelező tétel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Hogy elemeket Termék Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Hogy elemeket Termék Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Account {0} inaktív
DocType: GL Entry,Is Advance,Ez előleg?
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Jelenléti Dátum és jelenlét a mai napig kötelező
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Eredménykimutatás"" típusú számla {0} nem engedélyezett Nyitó Bejegyzés"
DocType: Features Setup,Sales Discounts,Értékesítési Kedvezmények
DocType: Hub Settings,Seller Country,Eladó Ország
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Adja Napirendi honlap
DocType: Authorization Rule,Authorization Rule,Jóváhagyási szabály
DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Műszaki adatok
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Értékesítési adók és költségek sablon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ruházat és kiegészítők
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Számú rendelés
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Várható szállítás dátuma
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Terhelés és jóváírás nem egyenlő a {0} # {1}. Különbség van {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Reprezentációs költségek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Értékesítési számlák {0} törölni kell lemondása előtt ezt a Vevői rendelés
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Értékesítési számlák {0} törölni kell lemondása előtt ezt a Vevői rendelés
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Életkor
DocType: Time Log,Billing Amount,Számlázási Összeg
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Érvénytelen mennyiséget megadott elem {0}. A mennyiség nagyobb, mint 0."
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,A pályázatokat a szabadság.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Véve a meglévő ügylet nem törölhető
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Véve a meglévő ügylet nem törölhető
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Jogi költségek
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","A hónap napja, amelyen auto érdekében jön létre pl 05, 28 stb"
DocType: Sales Invoice,Posting Time,Rögzítés ideje
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon költségek
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Jelölje be, ha azt szeretné, hogy a felhasználó kiválaszthatja a sorozatban mentés előtt. Nem lesz alapértelmezett, ha ellenőrizni."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Egyetlen tétel Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Egyetlen tétel Serial No {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Nyílt értesítések
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Közvetlen költségek
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Új Vásárló Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Utazási költségek
DocType: Maintenance Visit,Breakdown,Üzemzavar
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Fiók: {0} pénznem: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Fiók: {0} pénznem: {1} nem választható
DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: Parent véve {1} nem tartozik a cég: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: Parent véve {1} nem tartozik a cég: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi ügylet a vállalattal kapcsolatos!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Mivel a dátum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Próbaidő
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Alapértelmezett Warehouse kötelező Stock tétel.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Alapértelmezett Warehouse kötelező Stock tétel.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Kifizetését fizetése a hónap {0} és az év {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert árjegyzéke mértéke, ha hiányzik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Teljes befizetett összeg
,Transferred Qty,Át Mennyiség
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Tervezés
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Legyen ideje Bejelentkezés Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Legyen ideje Bejelentkezés Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Kiadott
DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázási összeg (via Idő Napló)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Az általunk forgalmazott ezt a tárgyat
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Az általunk forgalmazott ezt a tárgyat
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Szállító Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
DocType: Journal Entry,Cash Entry,Készpénz Entry
DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Típusú levelek, mint alkalmi, beteg stb"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Típusú levelek, mint alkalmi, beteg stb"
DocType: Email Digest,Send regular summary reports via Email.,Küldd el a rendszeres összefoglaló jelentések e-mailben.
DocType: Brand,Item Manager,Elem menedzser
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Add sorok beállítani éves költségvetésekben számlák.
DocType: Buying Settings,Default Supplier Type,Alapértelmezett beszállító típus
DocType: Production Order,Total Operating Cost,Teljes működési költség
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Megjegyzés: Elem {0} többször jelenik meg
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Megjegyzés: Elem {0} többször jelenik meg
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Minden Kapcsolattartó.
DocType: Newsletter,Test Email Id,Teszt email azonosítója
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Cég rövidítése
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Cég rövidítése
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Ha követed Minőség-ellenőrzési. Lehetővé teszi a tétel QA szükség, és QA Nem a vásárláskor kapott nyugtát"
DocType: GL Entry,Party Type,Párt Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Alapanyag nem lehet ugyanaz, mint a fő elem"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,"Alapanyag nem lehet ugyanaz, mint a fő elem"
DocType: Item Attribute Value,Abbreviation,Rövidítés
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem authroized hiszen {0} meghaladja határértékek
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Fizetés sablon mester.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Fizetés sablon mester.
DocType: Leave Type,Max Days Leave Allowed,Max nap szabadságra hozhatja
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Állítsa adózási szabály az bevásárlókosár
DocType: Payment Tool,Set Matching Amounts,Állítsa Matching összegek
DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadása
,Sales Funnel,Értékesítési csatorna
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Rövidítése kötelező
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Szekér
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,"Köszönjük, hogy érdeklődik a feliratkozást a frissítések"
,Qty to Transfer,Mennyiség Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Idézetek a vezetéket vagy ügyfelek.
DocType: Stock Settings,Role Allowed to edit frozen stock,Zárolt készlet szerkesztésének engedélyezése ennek a beosztásnak
,Territory Target Variance Item Group-Wise,Terület Cél Variance tétel Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Minden vásárlói csoport
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán Pénzváltó rekord nem teremtett {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán Pénzváltó rekord nem teremtett {1} {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Adó Sablon kötelező.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Account {0}: Parent véve {1} nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Account {0}: Parent véve {1} nem létezik
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista Rate (Társaság Currency)
DocType: Account,Temporary,Ideiglenes
DocType: Address,Preferred Billing Address,Ez legyen a számlázási cím is
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Sor # {0}: Sorszám kötelező
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Elem Wise Tax részlete
,Item-wise Price List Rate,Elem-bölcs árjegyzéke Rate
-DocType: Purchase Order Item,Supplier Quotation,Beszállítói ajánlat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavak lesz látható, ha menteni a stringet."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} megállt
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} megállt
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
DocType: Lead,Add to calendar on this date,Hozzáadás a naptárhoz ezen a napon
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Közelgő események
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Gyors bevitel
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} kötelező Return
DocType: Purchase Order,To Receive,Kapni
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Bevételek / ráfordítások
DocType: Employee,Personal Email,Személyes emailcím
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,Célponttól
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Megrendelések bocsátott termelés.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Válassza ki Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil köteles a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil köteles a POS Entry
DocType: Hub Settings,Name Token,Név Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Normál Ajánló
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Normál Ajánló
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező
DocType: Serial No,Out of Warranty,Garanciaidőn túl
DocType: BOM Replace Tool,Replace,Csere
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} ellen Értékesítési számlák {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Kérjük, adja alapértelmezett mértékegység"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} ellen Értékesítési számlák {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Kérjük, adja alapértelmezett mértékegység"
DocType: Purchase Invoice Item,Project Name,Projekt neve
DocType: Supplier,Mention if non-standard receivable account,"Beszélve, ha nem szabványos követelések számla"
DocType: Journal Entry Account,If Income or Expense,Ha bevételként vagy ráfordításként
DocType: Features Setup,Item Batch Nos,Anyag kötegszáma
DocType: Stock Ledger Entry,Stock Value Difference,Stock értékkülönbözet
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Emberi Erőforrás
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Emberi Erőforrás
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetési Megbékélés Fizetés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Adó eszközök
DocType: BOM Item,BOM No,Anyagjegyzék száma
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nem veszik {1} vagy már párba utalvány
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nem veszik {1} vagy már párba utalvány
DocType: Item,Moving Average,Mozgóátlag
DocType: BOM Replace Tool,The BOM which will be replaced,"Az anyagjegyzék, ami le lesz cserélve mindenhol"
DocType: Account,Debit,Tartozás
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik
DocType: Currency Exchange,To Currency,A devizaárfolyam-
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Hagyja, hogy a következő felhasználók jóváhagyása Leave alkalmazások blokk nap."
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Típusú kiadások állítást.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Típusú kiadások állítást.
DocType: Item,Taxes,Adók
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Fizetett és nem nyilvánított
DocType: Project,Default Cost Center,Alapértelmezett költségközpont
DocType: Purchase Invoice,End Date,Határidő
DocType: Employee,Internal Work History,Belső munka története
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Tartott
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Gyártási tétel
,Employee Information,Munkavállalói adatok
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ráta (%)
-DocType: Stock Entry Detail,Additional Cost,Járulékos költség
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Üzleti év végén dátuma
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ráta (%)
+DocType: Time Log,Additional Cost,Járulékos költség
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Üzleti év végén dátuma
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja kiszűrni alapján utalvány No, ha csoportosítva utalvány"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Beszállítói ajánlat készítése
DocType: Quality Inspection,Incoming,Bejövő
DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Csökkentse Megszerezte a fizetés nélküli szabadságon (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Add felhasználók számára, hogy a szervezet, más mint te"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Add felhasználók számára, hogy a szervezet, más mint te"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Alkalmi szabadság
DocType: Batch,Batch ID,Köteg ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Megjegyzés: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Megjegyzés: {0}
,Delivery Note Trends,Szállítólevélen Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ezen a héten összefoglalója
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} kell egy megvásárolt vagy alvállalkozásba tétel sorában {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,Rendezett%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Darabszámra fizetett munka
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Átlagos vásárlási ráta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Átlagos vásárlási ráta
DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
DocType: Employee,History In Company,Előzmények a cégnél
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},"A teljes téma / Transfer mennyiséget {0} Anyag kérése {1} nem lehet nagyobb, mint kért mennyiséget {2} jogcím {3}"
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Hírlevelek
DocType: Address,Shipping,Szállítás
DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Robbanás Elem
DocType: Account,Auditor,Könyvvizsgáló
DocType: Purchase Order,End date of current order's period,A befejezés dátuma az aktuális rendelés időszaka
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Tedd Ajánlatot Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Visszatérés
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Alapértelmezett mértékegysége Variant meg kell egyeznie a Template
DocType: Production Order Operation,Production Order Operation,Gyártási rendelés Operation
DocType: Pricing Rule,Disable,Tiltva
DocType: Project Task,Pending Review,Ellenőrzésre vár
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kattintson ide, hogy fordítson"
DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (via költségelszámolás benyújtás)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Az ügyfél Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"Az Idő nagyobbnak kell lennie, mint a Time"
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Hiányzik
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,"Az Idő nagyobbnak kell lennie, mint a Time"
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Vevői {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Vevői {0} nem nyújtják be
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Add tárgyak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent véve {1} nem Bolong a cég {2}
DocType: BOM,Last Purchase Rate,Utolsó beszerzési ár
DocType: Account,Asset,Vagyontárgy
DocType: Project Task,Task ID,Feladat ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","pl. ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","pl. ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Állomány nem létezik tétel {0} óta van változatok
,Sales Person-wise Transaction Summary,Sales Person-bölcs Tranzakciós összefoglalása
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} nem létezik
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Elérhető készlet a csomagoláshoz
DocType: Item Variant,Item Variant,Elem Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ha ezt Címsablon alapértelmezett, mivel nincs más alapértelmezett"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már terhelés, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Credit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már terhelés, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Credit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
DocType: Production Planning Tool,Filter based on customer,A szűrő ügyfélen alapul
DocType: Payment Tool Detail,Against Voucher No,Ellen betétlapjának
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amely szállító valuta konvertálja a vállalkozás székhelyén pénznemben"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
DocType: Opportunity,Next Contact,Következő Kapcsolat
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Beállítás Gateway számlákat.
DocType: Employee,Employment Type,Dolgozó típusa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Befektetett eszközök
+,Cash Flow,Pénzforgalom
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Jelentkezési határidő nem lehet az egész két alocation bejegyzések
DocType: Item Group,Default Expense Account,Alapértelmezett áfás számlát
DocType: Employee,Notice (days),Figyelmeztetés (nap)
DocType: Tax Rule,Sales Tax Template,Forgalmi adó Template
DocType: Employee,Encashment Date,Beváltás dátuma
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ellen utalvány típus közül kell Megrendelés, vásárlást igazoló számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ellen utalvány típus közül kell Megrendelés, vásárlást igazoló számla vagy Naplókönyvelés"
DocType: Account,Stock Adjustment,Stock Adjustment
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik tevékenység típusa - {0}
DocType: Production Order,Planned Operating Cost,Tervezett üzemeltetési költség
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Új {0} neve
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Mellékeljük {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Mellékeljük {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,"Bankkivonat egyensúlyt, mint egy főkönyvi"
DocType: Job Applicant,Applicant Name,Kérelmező neve
DocType: Authorization Rule,Customer / Item Name,Vevő / cikknév
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Raktárak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Nyomtatás és álló
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Csoport Node
-DocType: Payment Reconciliation,Minimum Amount,Minimális összeg
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Késztermék frissítése
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Késztermék frissítése
DocType: Workstation,per hour,óránként
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Véve a raktárban (Perpetual Inventory) jön létre e számla.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktár nem lehet törölni a készletek főkönyvi bejegyzés létezik erre a raktárban.
DocType: Company,Distribution,Nagykereskedelem
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Kifizetett Összeg
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Kifizetett Összeg
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekt menedzser
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
DocType: Account,Receivable,Követelés
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Sor # {0}: nem szabad megváltoztatni szállító Megrendelés már létezik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Sor # {0}: nem szabad megváltoztatni szállító Megrendelés már létezik
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Szerepet, amely lehetővé tette, hogy nyújtson be tranzakciók, amelyek meghaladják hitel határértékeket."
DocType: Sales Invoice,Supplier Reference,Beszállító ajánlása
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ha be van jelölve, BOM a részegység napirendi pontokat a szerzés nyersanyag. Ellenkező esetben minden részegység elemek fogják kezelni, mint a nyersanyag."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Írja Off Entry
DocType: BOM,Rate Of Materials Based On,Anyagköltség számítás módja
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Támogatási analitika
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Törölje az összes
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Cég hiányát raktárakban {0}
DocType: POS Profile,Terms and Conditions,Általános Szerződési Feltételek
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},El kellene belüli pénzügyi évben. Feltételezve To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},El kellene belüli pénzügyi évben. Feltételezve To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tart fenn magasság, súly, allergia, egészségügyi problémák stb"
DocType: Leave Block List,Applies to Company,Vonatkozik Társaság
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet mondani, mert be Stock Entry {0} létezik"
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Anyagigénylés raktárba
DocType: Sales Order Item,For Production,Termelés
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Kérjük, adja értékesítés érdekében a fenti táblázatban"
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Kilátás Feladat
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,A pénzügyi év kezdete
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,A pénzügyi év kezdete
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Kérjük, adja vásárlás nyugtáinak"
DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
DocType: Email Digest,Add/Remove Recipients,Hozzáadása / eltávolítása címzettek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett ellen leállította a termelést Megrendelni {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett ellen leállította a termelést Megrendelni {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani a költségvetési évben alapértelmezettként, kattintson a ""Beállítás alapértelmezettként"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Beállítás bejövő kiszolgáló támogatási email id. (Pl support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Hiány Mennyiség
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Elem változat {0} létezik azonos tulajdonságokkal
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Elem változat {0} létezik azonos tulajdonságokkal
DocType: Salary Slip,Salary Slip,Bérlap
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Időpontig"" szükséges"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Létrehoz csomagolás kombiné a csomagokat szállítani. Használt értesíteni csomag számát, a doboz tartalma, és a súlya."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ha bármelyik ellenőrzött tranzakciók ""Beküldő"", egy e-mailt pop-up automatikusan nyílik, hogy küldjön egy e-mailt a kapcsolódó ""Kapcsolat"" hogy ezen ügyletben az ügylet mellékletként. A felhasználó lehet, hogy nem küld e-mailt."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállítások
DocType: Employee Education,Employee Education,Munkavállaló képzése
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek."
DocType: Salary Slip,Net Pay,Nettó fizetés
DocType: Account,Account,Számla
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} már beérkezett
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Értékesítő csapat részletei
DocType: Expense Claim,Total Claimed Amount,Összesen követelt összeget
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,A potenciális értékesítési lehetőségeinek.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Érvénytelen {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Érvénytelen {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,A betegszabadság
DocType: Email Digest,Email Digest,Összefoglaló email
DocType: Delivery Note,Billing Address Name,Számlázási cím neve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Áruházak
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Rendszer Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárak
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Mentse el a dokumentumot.
DocType: Account,Chargeable,Felszámítható
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Gyártás Felhasználó
DocType: Purchase Order,Raw Materials Supplied,Szállított alapanyagok
DocType: Purchase Invoice,Recurring Print Format,Ismétlődő Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,A Várható szállítás dátuma nem lehet korábbi mint a beszerzési rendelés dátuma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,A Várható szállítás dátuma nem lehet korábbi mint a beszerzési rendelés dátuma
DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
DocType: Item Group,Item Classification,Elem osztályozás
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Jellemző értéke
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id-nek egyedinek kell lennie, ez már létezik: {0}"
,Itemwise Recommended Reorder Level,Itemwise Ajánlott Reorder Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Kérjük, válassza ki a {0} első"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Kérjük, válassza ki a {0} első"
DocType: Features Setup,To get Item Group in details table,"Ahhoz, hogy pont csoport adatait tartalmazó táblázatban"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} pont {1} lejárt.
DocType: Sales Invoice,Commission,Jutalék
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Tényleges Mennyiség (forrásnál / target)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Munkavállalók adatait.
+DocType: Payment Gateway,Payment Gateway,Fizetési Gateway
DocType: HR Settings,Payroll Settings,Bérszámfejtés Beállítások
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Egyezik összeköttetésben nem álló számlákat és a kifizetéseket.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Place Order
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Egyezik összeköttetésben nem álló számlákat és a kifizetéseket.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Place Order
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nem lehet egy szülő költséghely
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Válasszon márkát ...
DocType: Sales Invoice,C-Form Applicable,C-formában idéztük
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Működési idő nagyobbnak kell lennie, mint 0 Operation {0}"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse kötelező
DocType: Supplier,Address and Contacts,Cím és Kapcsolatok
DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Termelési hogy nem lehet ellen emelt elemsablont
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtát az olyan áru
DocType: Payment Tool,Get Outstanding Vouchers,Kiemelkedő utalványok
DocType: Warranty Claim,Resolved By,Megoldotta
DocType: Appraisal,Start Date,Kezdés dátuma
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Osztja levelek időszakra.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Osztja levelek időszakra.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,A csekkeket és betétek helytelenül elszámolt
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Kattintson ide, hogy ellenőrizze"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Account {0}: Nem rendelhet magának szülői fiók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Account {0}: Nem rendelhet magának szülői fiók
DocType: Purchase Invoice Item,Price List Rate,Árlista arány
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""raktáron"", vagy ""nincs raktáron"" alapján álló állomány ebben a raktárban."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Anyagjegyzék (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Várható indulás dátuma
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pl. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Kaphat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,A művelet pénzneme meg kell egyeznie a Payment Gateway pénznemben
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Kaphat
DocType: Maintenance Visit,Fully Completed,Teljesen kész
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész
DocType: Employee,Educational Qualification,Iskolai végzettség
DocType: Workstation,Operating Costs,A működési költségek
DocType: Employee Leave Approver,Employee Leave Approver,Munkavállalói Leave Jóváhagyó
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} sikeresen hozzáadva a hírlevél listán.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Egy Reorder bejegyzés már létezik erre a raktárban {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Egy Reorder bejegyzés már létezik erre a raktárban {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nem jelenthetjük, mint elveszett, mert Idézet történt."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Vásárlási mester menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Gyártási rendelés {0} kell benyújtani
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Gyártási rendelés {0} kell benyújtani
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végének dátumát jogcím {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Főbb jelentések
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A mai napig nem lehet, mielőtt a dátumot"
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Add / Edit árak
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Add / Edit árak
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Költséghelyek listája
,Requested Items To Be Ordered,A kért lapok kell megrendelni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Saját rendelések
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Saját rendelések
DocType: Price List,Price List Name,Árlista neve
DocType: Time Log,For Manufacturing,For Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Az összesítések
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Iparág
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Valami hiba történt!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Figyelmeztetés: Hagyjon kérelem tartalmazza a következő blokk húsz óra
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Értékesítési számlák {0} már benyújtott
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Értékesítési számlák {0} már benyújtott
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Teljesítési dátum
DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság Currency)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Szervezeti egység (osztály) mestere.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Szervezeti egység (osztály) mestere.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Adjon meg egy érvényes mobil nos
DocType: Budget Detail,Budget Detail,Költségkeret részlete
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, adja üzenet elküldése előtt"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Kérjük, frissítsd SMS beállítások"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,A(z) {0} időnapló már számlázva van
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Fedezetlen hitelek
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Sorozatszám karbantartási szerződés lejárati ideje
DocType: Item,Unit of Measure Conversion,Mértékegység átváltás
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Nem változtatható meg a munkavállaló
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Egy bejegyzésben nem lehet egyszerre tartozás és követelés is.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Egy bejegyzésben nem lehet egyszerre tartozás és követelés is.
DocType: Naming Series,Help HTML,Súgó HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Összesen weightage kijelölt kell 100%. Ez {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Engedmény a túl- {0} keresztbe jogcím {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Engedmény a túl- {0} keresztbe jogcím {1}
DocType: Address,Name of person or organization that this address belongs to.,"Teljes név vagy szervezet, amely ezt a címet tartozik."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ön Szállítók
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani elveszett Sales elrendelése esetén.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ön Szállítók
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani elveszett Sales elrendelése esetén.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Egy másik bérszerkeztet {0} aktív munkavállalói {1}. Kérjük, hogy az állapota ""inaktív"" a folytatáshoz."
DocType: Purchase Invoice,Contact,Kapcsolat
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Feladó
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Lesz sorozatszáma?
DocType: Employee,Date of Issue,Probléma dátuma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: A {0} az {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Sor # {0}: Állítsa Szállító jogcím {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Weboldal kép {0} csatolt tétel {1} nem található
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Sor # {0}: Állítsa Szállító jogcím {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Weboldal kép {0} csatolt tétel {1} nem található
DocType: Issue,Content Type,Tartalom típusa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Számítógép
DocType: Item,List this Item in multiple groups on the website.,Sorolja ezt a tárgyat több csoportban a honlapon.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze Több pénznem opciót, hogy számláikat más pénznemben"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Cikk: {0} nem létezik a rendszerben
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Ön nem jogosult a beállított értéket Frozen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze Több pénznem opciót, hogy számláikat más pénznemben"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Cikk: {0} nem létezik a rendszerben
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Ön nem jogosult a beállított értéket Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Nem egyeztetett bejegyzés
+DocType: Payment Reconciliation,From Invoice Date,Honnan Számla dátuma
DocType: Cost Center,Budgets,Költségvetési
-DocType: Employee,Emergency Contact Details,Sürgősségi Elérhetőségek
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Mit csinál?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Mit csinál?
DocType: Delivery Note,To Warehouse,Raktárba
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Account {0} adta meg többször költségvetési évben {1}
,Average Commission Rate,Átlagos jutalék mértéke
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Jelenlétit nem lehet megjelölni a jövőbeli időpontokban
DocType: Pricing Rule,Pricing Rule Help,Árképzési szabály Súgó
DocType: Purchase Taxes and Charges,Account Head,Számla fejléc
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Frissítse többletköltségek kiszámítására landolt bekerülési
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektromos
DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet (Out - A)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Sor {0}: árfolyam kötelező
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Sor {0}: árfolyam kötelező
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosító nem állította be az Employee {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Re jótállási igény
DocType: Stock Entry,Default Source Warehouse,Alapértelmezett raktár
DocType: Item,Customer Code,Vevő kódja
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Születésnapi emlékeztető {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Napok óta utolsó rendelés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Megterhelése figyelembe kell egy Mérlegszámla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Megterhelése figyelembe kell egy Mérlegszámla
DocType: Buying Settings,Naming Series,Sorszámozási csoport
DocType: Leave Block List,Leave Block List Name,Hagyja Block List név
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Eszközök
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záró számla {0} típusú legyen kötelezettség / saját tőke
DocType: Authorization Rule,Based On,Alapuló
DocType: Sales Order Item,Ordered Qty,Rendelt menny.
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Elem {0} van tiltva
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Elem {0} van tiltva
DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Közötti időszakra, és időszakról kilenc óra kötelező visszatérő {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Közötti időszakra, és időszakról kilenc óra kötelező visszatérő {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt feladatok és tevékenységek.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Bérlap generálása
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Bérlap generálása
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Vásárlási ellenőrizni kell, amennyiben alkalmazható a kiválasztott {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"A kedvezménynek kisebbnek kell lennie, mint 100"
DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
DocType: Landed Cost Voucher,Landed Cost Voucher,Beszerzési költség utalvány
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Kérjük, állítsa {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Ismételje meg a hónap napja
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Feltöltés Nézőszám
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mennyiség van szükség
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing tartomány 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Összeg
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Összeg
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Anyagjegyzék cserélve
,Sales Analytics,Értékesítési analítika
DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Kérjük, adja alapértelmezett pénznem Company mester"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Kérjük, adja alapértelmezett pénznem Company mester"
DocType: Stock Entry Detail,Stock Entry Detail,Készlet mozgás részletei
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Napi emlékeztetők
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Adó szabály ütközik {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Összes elkülönített levelek több mint nap közötti időszakban
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Elem {0} kell lennie Stock tétel
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett a Folyamatban Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Alapértelmezett beállításokat számviteli tranzakciók.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Várható időpontja nem lehet korábbi Material igénylés dátuma
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Elem {0} kell lennie Sales tétel
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Alapértelmezett beállításokat számviteli tranzakciók.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Várható időpontja nem lehet korábbi Material igénylés dátuma
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Elem {0} kell lennie Sales tétel
DocType: Naming Series,Update Series Number,Sorszám frissítése
DocType: Account,Equity,Méltányosság
DocType: Sales Order,Printing Details,Nyomtatási Részletek
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,"A termelt mennyiség,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Mérnök
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Keresés részegységek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Tételkód szükség Row {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Tételkód szükség Row {0}
DocType: Sales Partner,Partner Type,Partner típusa
DocType: Purchase Taxes and Charges,Actual,Tényleges
DocType: Authorization Rule,Customerwise Discount,Customerwise Kedvezmény
DocType: Purchase Invoice,Against Expense Account,Ellen áfás számlát
DocType: Production Order,Production Order,Gyártásrendelés
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
DocType: Quotation Item,Against Docname,Ellen Docname
DocType: SMS Center,All Employee (Active),Minden dolgozó (Aktív)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Tekintse meg most
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Alkalmazható Nyaralás listája
DocType: Employee,Cheque,Csekk
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Sorozat Frissítve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Report Type kötelező
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Report Type kötelező
DocType: Item,Serial Number Series,Sorozatszám sorozat
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse kötelező Stock tétel {0} sorban {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem
DocType: Issue,First Responded On,Első válasz időpontja
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kereszt felsorolása Elem több csoportban
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Az első felhasználó: You
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátuma és a pénzügyi év vége dátum már meghatározták Fiscal Year {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Sikeresen Egyeztetett
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Az első felhasználó: You
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátuma és a pénzügyi év vége dátum már meghatározták Fiscal Year {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Sikeresen Egyeztetett
DocType: Production Order,Planned End Date,Tervezett befejezési dátuma
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ahol az anyagok tárolva vannak.
DocType: Tax Rule,Validity,Érvényességi
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Jelenléti
DocType: BOM,Materials,Anyagok
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a lista meg kell adni, hogy minden egyes részleg, ahol kell alkalmazni."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Adó sablont vásárol tranzakciókat.
,Item Prices,Elem árak
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,A szavak lesz látható mentése után a megrendelés.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Vélemény dátuma
DocType: Purchase Invoice,Advance Payments,Előzetes kifizetések
DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Cél raktár sorban {0} meg kell egyeznie a gyártási utasítás
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nincs joga felhasználni fizetési eszköz
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""Értesítési e-mail címek"" nem meghatározott ismétlődő% s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Valuta nem lehet változtatni, miután bejegyzések segítségével más pénznemben"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Cél raktár sorban {0} meg kell egyeznie a gyártási utasítás
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Nincs joga felhasználni fizetési eszköz
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""Értesítési e-mail címek"" nem meghatározott ismétlődő% s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Valuta nem lehet változtatni, miután bejegyzések segítségével más pénznemben"
DocType: Company,Round Off Account,Fejezze ki Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Igazgatási költségek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tanácsadó
DocType: Customer Group,Parent Customer Group,Szülő Vásárlói csoport
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Változás
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Változás
DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","pl. ""Cégem Kft."""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","pl. ""Cégem Kft."""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Felmondási idő
DocType: Bank Reconciliation Detail,Voucher ID,Utalvány ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"Ez egy gyökér területén, és nem lehet szerkeszteni."
DocType: Packing Slip,Gross Weight UOM,Bruttó tömeg mértékegysége
DocType: Email Digest,Receivables / Payables,Követelések / Kötelezettségek
DocType: Delivery Note Item,Against Sales Invoice,Ellen Értékesítési számlák
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Hitelszámla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Hitelszámla
DocType: Landed Cost Item,Landed Cost Item,Beszerzési költség tétel
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mutasd a nulla értékeket
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség pont után kapott gyártási / visszacsomagolásánál a megadott alapanyagok mennyiségét,"
DocType: Payment Reconciliation,Receivable / Payable Account,Követelések / Account
DocType: Delivery Note Item,Against Sales Order Item,Ellen Vevői Elem
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Kérjük, adja Jellemző értéke az attribútum {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Kérjük, adja Jellemző értéke az attribútum {0}"
DocType: Item,Default Warehouse,Alapértelmezett raktár
DocType: Task,Actual End Date (via Time Logs),Tényleges End Date (via Idő Napló)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet rendelni ellen Group Account {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nem járt le
DocType: Journal Entry,Total Debit,Tartozás összesen
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezett készáru raktárba
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Értékesítő
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Értékesítő
DocType: Sales Invoice,Cold Calling,Hideg hívás (telemarketing)
DocType: SMS Parameter,SMS Parameter,SMS paraméter
DocType: Maintenance Schedule Item,Half Yearly,Félévente
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Készítse szabályok korlátozzák ügyletek alapján értékek.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a Total sem. munkanapok tartalmazza ünnepek, és ez csökkenti az értékét Fizetés Per Day"
DocType: Purchase Invoice,Total Advance,Összesen Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Feldolgozás bérszámfejtés
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Feldolgozás bérszámfejtés
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,A hitel összege
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Beállítás Elveszett
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Fizetési átvétele Megjegyzés
-DocType: Customer,Credit Days Based On,"Hitel napokon, attól függően"
+DocType: Supplier,Credit Days Based On,"Hitel napokon, attól függően"
DocType: Tax Rule,Tax Rule,Adójogszabály-
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Fenntartani azonos ütemben Egész értékesítési ciklus
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tervezze idő naplók kívül Workstation munkaidő.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} már benyújtott
,Items To Be Requested,Tételek kell kérni
+DocType: Purchase Order,Get Last Purchase Rate,Kap Utolsó Purchase Rate
DocType: Time Log,Billing Rate based on Activity Type (per hour),Díjszabás alapján tevékenység típusa (óránként)
DocType: Company,Company Info,Cégadatok
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Cég E-mail ID nem található, így a levél nem ment"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),A vagyon (eszközök)
DocType: Production Planning Tool,Filter based on item,A szűrő cikken alapul
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Betéti Számla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Betéti Számla
DocType: Fiscal Year,Year Start Date,Év Start Date
DocType: Attendance,Employee Name,Munkavállalói név
DocType: Sales Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nem burkolt csoporthoz, mert Account Type választja."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Nem burkolt csoporthoz, mert Account Type választja."
DocType: Purchase Common,Purchase Common,Vásárlási Közös
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Állj felhasználók abban, hogy Leave Alkalmazások következő napokon."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,A lehetőségektől
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Munkavállalói juttatások
DocType: Sales Invoice,Is POS,POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiséget kell egyezniük a mennyiséget tétel {0} sorban {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiséget kell egyezniük a mennyiséget tétel {0} sorban {1}
DocType: Production Order,Manufactured Qty,Gyártott menny.
DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nem létezik
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills emelte az ügyfelek számára.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt azonosító
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} előfizetők hozzá
DocType: Maintenance Schedule,Schedule,Ütemezés
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Adjuk költségvetés erre a költséghely. Beállításához költségvetésű akció, lásd a "Társaság List""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Kerékagy
DocType: GL Entry,Voucher Type,Bizonylat típusa
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,"Árlista nem található, vagy a fogyatékkal"
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,"Árlista nem található, vagy a fogyatékkal"
DocType: Expense Claim,Approved,Jóváhagyott
DocType: Pricing Rule,Price,Árazás
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Munkavállalói megkönnyebbült {0} kell beállítani -Bal-
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Számviteli naplóbejegyzések.
DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyiség a raktárról
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Kérjük, válassza ki a dolgozó Record első."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Party / fiók nem egyezik {1} / {2} a {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Party / fiók nem egyezik {1} / {2} a {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Hogy hozzon létre egy adószámlára
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Kérjük, adja áfás számlát"
DocType: Account,Stock,Készlet
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,A szerződés End Date
DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői ellen Project
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull megrendelések (folyamatban szállítani) alapján a fenti kritériumok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,A beszállító Idézet
DocType: Deduction Type,Deduction Type,Levonás típusa
DocType: Attendance,Half Day,Félnapos
DocType: Pricing Rule,Min Qty,Min. menny.
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Ügylet dátuma
DocType: Production Plan Item,Planned Qty,Tervezett Mennyiség
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Összes adó
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Mert Mennyiség (gyártott db) kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Mert Mennyiség (gyártott db) kötelező
DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár
DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (a cég pénznemében)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party típusa és fél csak akkor alkalmazható elleni követelések / fiók
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,On előző sor összege
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Kérjük, adja fizetési összeget adni legalább egy sorban"
DocType: POS Profile,POS Profile,POS Profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezésekor, célok stb"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Row {0}: kifizetés összege nem lehet nagyobb, mint fennálló összeg"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Összesen Kifizetetlen
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Időnapló nem számlázható
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Elem {0} egy olyan sablon, kérjük, válasszon variánsai"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Vásárló
+DocType: Payment Gateway Account,Payment URL Message,Fizetési URL Üzenet
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezésekor, célok stb"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Row {0}: kifizetés összege nem lehet nagyobb, mint fennálló összeg"
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Összesen Kifizetetlen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Időnapló nem számlázható
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Elem {0} egy olyan sablon, kérjük, válasszon variánsai"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Vásárló
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettó fizetés nem lehet negatív
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Kérjük, adja meg Against utalványok kézzel"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Kérjük, adja meg Against utalványok kézzel"
DocType: SMS Settings,Static Parameters,Statikus paraméterek
DocType: Purchase Order,Advance Paid,A kifizetett előleg
DocType: Item,Item Tax,Az anyag adójának típusa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Anyaga a Szállító
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Jövedéki számla
DocType: Expense Claim,Employees Email Id,Dolgozó emailcíme
+DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,A rövid lejáratú kötelezettségek
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Küldd tömeges SMS-ben a kapcsolatot
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fontolja adó vagy illeték
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Meg kell menteni a formában a folytatás előtt
DocType: Item Attribute,Numeric Values,Numerikus értékek
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo csatolása
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo csatolása
DocType: Customer,Commission Rate,Jutalék mértéke
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Győződjön Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blokk szabadság alkalmazások osztály.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,A kosár üres
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Győződjön Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blokk szabadság alkalmazások osztály.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,A kosár üres
DocType: Production Order,Actual Operating Cost,Tényleges működési költség
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root nem lehet szerkeszteni.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root nem lehet szerkeszteni.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,"Az elkülönített összeg nem lehet nagyobb, mint a kiigazítatlan összeg"
DocType: Manufacturing Settings,Allow Production on Holidays,Termelés engedélyezése ünnepnapokon
DocType: Sales Order,Customer's Purchase Order Date,A Vevő rendelésének dátuma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
DocType: Packing Slip,Package Weight Details,Csomag súlyának adatai
+DocType: Payment Gateway Account,Payment Gateway Account,Fizetési Gateway fiók
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Válasszon egy csv fájlt
DocType: Purchase Order,To Receive and Bill,Fogadására és Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Tervező
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Általános szerződési feltételek sablon
DocType: Serial No,Delivery Details,Szállítási adatok
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Költség Center szükséges sorában {0} adók táblázat típusú {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Költség Center szükséges sorában {0} adók táblázat típusú {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatikusan létrehozza Anyag kérése esetén mennyiséget megadott szint alá esik
,Item-wise Purchase Register,Elem-bölcs vásárlása Regisztráció
DocType: Batch,Expiry Date,Lejárat dátuma
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Beállításához újrarendezésből szinten elemet kell a vásárlást pont vagy a gyártási tétel
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Beállításához újrarendezésből szinten elemet kell a vásárlást pont vagy a gyártási tétel
,Supplier Addresses and Contacts,Szállító Címek és Kapcsolatok
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Kérjük, válasszon Kategória első"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projektek.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Fél Nap)
DocType: Supplier,Credit Days,Credit Napok
DocType: Leave Type,Is Carry Forward,Van átviszi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Elemek áthozása Anyagjegyzékből
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Elemek áthozása Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Átfutási idő napokban
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Darabjegyzékben
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party típusa és fél köteles a követelések / fiók {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Kilépés indoka
DocType: Expense Claim Detail,Sanctioned Amount,Szentesített Összeg
DocType: GL Entry,Is Opening,Nyit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Account {0} nem létezik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Account {0} nem létezik
DocType: Account,Cash,Készpénz
DocType: Employee,Short biography for website and other publications.,Rövid életrajz honlap és egyéb kiadványok.
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 1acdb7f..73818e1 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,18 +1,18 @@
DocType: Employee,Salary Mode,Modus Gaji
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim."
DocType: Employee,Divorced,Bercerai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Peringatan: Sama item telah memasuki beberapa kali.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Peringatan: Sama item telah memasuki beberapa kali.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item yang sudah disinkronkan
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Konsumen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih Partai Jenis pertama
DocType: Item,Customer Items,Produk Pelanggan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifikasi Email
DocType: Item,Default Unit of Measure,Standar Satuan Ukur
-DocType: SMS Center,All Sales Partner Contact,Kontak Semua Partner Penjualan
+DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
DocType: Employee,Leave Approvers,Tinggalkan yang menyetujui
DocType: Sales Partner,Dealer,Dealer (Pelaku)
DocType: Employee,Rented,Sewaan
@@ -21,12 +21,11 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
DocType: Purchase Order,Customer Contact,Kontak Pelanggan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Dari Material Permintaan
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Pemohon Job
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Barang di baris {0}
DocType: C-Form,Customer,Layanan Pelanggan
DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,Ditagih %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nama nasabah
-DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Rekening bank tidak dapat disebut sebagai {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order dll."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
DocType: Manufacturing Settings,Default 10 mins,Bawaan 10 menit
DocType: Leave Type,Leave Type Name,Tinggalkan Type Nama
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seri Diperbarui Berhasil
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Tampilkan Varian
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kuantitas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantitas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban)
DocType: Employee Education,Year of Passing,Tahun Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Dalam Persediaan
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Perawatan Kesehatan
DocType: Purchase Invoice,Monthly,Bulanan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Keterlambatan pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktur
DocType: Maintenance Schedule Item,Periodicity,Masa haid
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat Email
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
DocType: Company,Abbr,Singkatan
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Kendaraan yang
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Silakan pilih Daftar Harga
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Silakan pilih Daftar Harga
DocType: Production Order Operation,Work In Progress,Bekerja In Progress
DocType: Employee,Holiday List,Liburan List
DocType: Time Log,Time Log,Waktu Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Akuntan
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Akuntan
DocType: Cost Center,Stock User,Bursa Pengguna
DocType: Company,Phone No,Telepon yang
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Baru {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Baru {0}: # {1}
,Sales Partners Commission,Penjualan Mitra Komisi
-apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Singkatan tidak dapat melebihi 5 karakter
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter
+DocType: Payment Request,Payment Request,Permintaan pembayaran
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
DocType: Packed Item,Parent Detail docname,Induk Detil docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job.
DocType: Item Attribute,Increment,Kenaikan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Pengaturan hilang
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Gudang ...
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi)
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
DocType: Employee,Married,Belum Menikah
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Mendapatkan barang-barang dari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
DocType: Payment Reconciliation,Reconcile,Mendamaikan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko bahan makanan
DocType: Quality Inspection Reading,Reading 1,Membaca 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Membuat Bank Masuk
+DocType: Process Payroll,Make Bank Entry,Membuat Bank Masuk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Lead,Person Name,Nama orang
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Detil Gudang
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
DocType: Tax Rule,Tax Type,Jenis pajak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
DocType: Item,Item Image (if not slideshow),Barang Gambar (jika tidak slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Pelanggan ada dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Tertarik
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Dari {0} ke {1}
DocType: Item,Copy From Item Group,Salin Dari Barang Grup
DocType: Journal Entry,Opening Entry,Membuka Entri
-DocType: Stock Entry,Additional Costs,Biaya tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
+DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Lead,Product Enquiry,Enquiry Produk
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan pertama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Silakan pilih Perusahaan pertama
DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Sasaran On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On
DocType: BOM,Total Cost,Total Biaya
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Pernyataan Rekening
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok
DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable
DocType: Upload Attendance,Import Log,Impor Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim
DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan Oleh Pemasok
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban saham
DocType: Newsletter,Email Sent?,Email Terkirim?
DocType: Journal Entry,Contra Entry,Contra Masuk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Log
+DocType: Production Order Operation,Show Time Logs,Show Time Log
DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
DocType: Delivery Note,Installation Status,Status Instalasi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Pengaturan untuk modul HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,New BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Waktu Log untuk Penagihan.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Alasan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Eksekusi
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Rincian operasi yang dilakukan.
DocType: Serial No,Maintenance Status,Status pemeliharaan
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
DocType: Customer,Individual,Individu
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan
DocType: Production Planning Tool,Sales Orders,Penjualan Pesanan
DocType: Purchase Taxes and Charges,Valuation,Valuation
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Set sebagai Default
,Purchase Order Trends,Pesanan Pembelian Trends
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alokasi cuti untuk tahunan.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Alokasi cuti untuk tahunan.
DocType: Earning Type,Earning Type,Produktif Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
DocType: Bank Reconciliation,Bank Account,Bank Account/Rekening Bank
@@ -213,15 +215,17 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Pada diterima
DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan
-DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Penjualan Faktur Barang
+DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
,Production Orders in Progress,Pesanan produksi di Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Kas Bersih dari Pendanaan
DocType: Lead,Address & Contact,Alamat & Kontak
-DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak terpakai dari alokasi sebelumnya
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
+DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan
,Contact Name,Nama Kontak
DocType: Production Plan Item,SO Pending Qty,SO Pending Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Tidak diberikan deskripsi
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Permintaan pembelian.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
DocType: Payment Tool,Reference No,Referensi Tidak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Tinggalkan Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang
DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Pemasok Type
DocType: Item,Publish in Hub,Publikasikan di Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Permintaan Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
DocType: Employee,Relation,Hubungan
DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi pesanan dari pelanggan.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Bidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order"
DocType: SMS Settings,SMS Sender Name,Pengirim SMS Nama
DocType: Contact,Is Primary Contact,Apakah Kontak Utama
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Waktu Log telah Batched untuk Penagihan
DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
DocType: Lead,Suggestions,Saran
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Cukup masukkan rekening kelompok orang tua untuk gudang {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
DocType: Supplier,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,Ponsel Nomor
DocType: Maintenance Schedule,Generate Schedule,Menghasilkan Jadwal
DocType: Purchase Invoice Item,Expense Head,Beban Kepala
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe pertama
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 karakter
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 karakter
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kegiatan Biaya per Karyawan
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Belajar
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Kegiatan per Karyawan
DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cek yang beredar dan Deposit untuk menghapus
DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Kata Sandi Salah
DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Item {0} harus Layanan Barang
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
DocType: Period Closing Voucher,Closing Account Head,Menutup Akun Kepala
DocType: Employee,External Work History,Eksternal Sejarah Kerja
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
DocType: Journal Entry,Multi Currency,Multi Currency
DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type
-DocType: Sales Invoice Item,Delivery Note,Pengiriman Note
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menyiapkan Pajak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Pengiriman Note
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menyiapkan Pajak
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
DocType: Workstation,Rent Cost,Sewa Biaya
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Silakan pilih bulan dan tahun
@@ -299,22 +305,22 @@
DocType: Employee,Company Email,Perusahaan Email
DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit di Akun Mata Uang
DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
-DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Orde Dianggap
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet"
DocType: Item Tax,Tax Rate,Tarif Pajak
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Pilih Barang
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Pilih Barang
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
Stock Rekonsiliasi, bukan menggunakan Stock Masuk"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Dikonversi ke non-Grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Dikonversi ke non-Grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pembelian Penerimaan harus diserahkan
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (banyak) dari Item.
DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
@@ -334,7 +340,7 @@
,Schedule Date,Jadwal Tanggal
DocType: Packed Item,Packed Item,Barang Dikemas
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk membeli transaksi.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
DocType: Purchase Invoice Item,Item Name,Nama Item
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Alasan untuk kehilangan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
DocType: Employee,Single,Tunggal
DocType: Issue,Attachment,Lampiran
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Tahunan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Masukkan Biaya Pusat
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Jual Tingkat
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Jual Tingkat
DocType: Purchase Order,Start date of current order's period,Tanggal periode pesanan saat ini mulai
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0}
DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Mitra Channel
DocType: Account,Old Parent,Induk tua
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Tidak termasuk simbol (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Penjualan Guru Manajer
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Tidak Berlaku
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master Holiday.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Master Holiday.
DocType: Material Request Item,Required Date,Diperlukan Tanggal
DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Masukkan Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Masukkan Item Code.
DocType: BOM,Costing,Biaya
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Tidak ada"
DocType: Pricing Rule,Valid Upto,Valid Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Penghasilan Langsung
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi
@@ -419,9 +427,9 @@
DocType: Stock Entry,Difference Account,Perbedaan Akun
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan
-DocType: Production Order,Additional Operating Cost,Tambahan Biaya Operasi
+DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Darurat Telepon
,Serial No Warranty Expiry,Serial No Garansi kadaluarsa
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kenaikan tidak bisa 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \
Alamat Email'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Penagihan Tahun ini:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
DocType: Purchase Invoice,Supplier Invoice No,Pemasok Faktur ada
DocType: Territory,For reference,Untuk referensi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi saham"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Penutup (Cr)
DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
DocType: Installation Note Item,Installation Note Item,Instalasi Catatan Barang
,Pending Qty,Tertunda Qty
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distribusi Bulanan ** membantu Anda mendistribusikan anggaran di bulan jika Anda memiliki musiman dalam bisnis Anda.
Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis pertama
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Keuangan / akuntansi tahun.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Keuangan / akuntansi tahun.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Membuat Sales Order
DocType: Project Task,Project Task,Proyek Tugas
,Lead Id,Timbal Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
DocType: Warranty Claim,Resolution,Resolusi
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Disampaikan: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Disampaikan: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Account Payable
DocType: Sales Order,Billing and Delivery Status,Penagihan dan Pengiriman Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulangi Pelanggan
DocType: Leave Control Panel,Allocate,Alokasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Penjualan Kembali
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Penjualan Kembali
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
DocType: Item,Delivered by Supplier (Drop Ship),Disampaikan oleh Pemasok (Drop Kapal)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponen gaji.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Komponen gaji.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database pelanggan potensial.
DocType: Authorization Rule,Customer or Item,Pelanggan atau Barang
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database pelanggan.
DocType: Quotation,Quotation To,Quotation Untuk
DocType: Lead,Middle Income,Penghasilan Tengah
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
DocType: Purchase Order Item,Billed Amt,Jumlah tagihan
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri saham yang dibuat.
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri stok yang dibuat.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
DocType: Sales Invoice,Customer's Vendor,Penjual Nasabah
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produksi Order adalah Wajib
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produksi Order adalah Wajib
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Lain Penjualan Person {0} ada dengan id Karyawan yang sama
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskal Tahun Perusahaan
DocType: Packing Slip Item,DN Detail,DN Detil
DocType: Time Log,Billed,Ditagih
@@ -510,64 +516,66 @@
DocType: Employee,Organization Profile,Profil Organisasi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Silahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series
DocType: Employee,Reason for Resignation,Alasan pengunduran diri
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template untuk penilaian kinerja.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Template untuk penilaian kinerja.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2}
DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Membeli Modul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Cukup masukkan Pembelian Penerimaan pertama
DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Dengan
DocType: Activity Type,Default Costing Rate,Standar Biaya Tingkat
-DocType: Maintenance Schedule,Maintenance Schedule,Jadwal pemeliharaan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Jadwal pemeliharaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan bersih dalam Persediaan
DocType: Employee,Passport Number,Nomor Paspor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Dari Penerimaan Pembelian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
DocType: Sales Person,Sales Person Targets,Target Penjualan Orang
DocType: Production Order Operation,In minutes,Dalam menit
DocType: Issue,Resolution Date,Resolusi Tanggal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konversikan ke Grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konversikan ke Grup
DocType: Activity Cost,Activity Type,Jenis Kegiatan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Disampaikan Jumlah
-DocType: Customer,Fixed Days,Hari Tetap
+DocType: Supplier,Fixed Days,Hari Tetap
DocType: Sales Invoice,Packing List,Packing List
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pembelian Pesanan yang diberikan kepada Pemasok.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan
DocType: Activity Cost,Projects User,Proyek Pengguna
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
DocType: Company,Round Off Cost Center,Bulat Off Biaya Pusat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Material Request,Material Transfer,Material Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Mendarat Pajak Biaya dan Biaya
-DocType: Production Order Operation,Actual Start Time,Realisasi Waktu Mulai
+DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual
DocType: BOM Operation,Operation Time,Operasi Waktu
DocType: Pricing Rule,Sales Manager,Sales Manager
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Kelompok untuk kelompok
DocType: Journal Entry,Write Off Amount,Menulis Off Jumlah
DocType: Journal Entry,Bill No,Bill ada
DocType: Purchase Invoice,Quarterly,Triwulanan
DocType: Selling Settings,Delivery Note Required,Pengiriman Note Diperlukan
DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Masukkan detil item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Masukkan detil item
DocType: Purchase Receipt,Other Details,Detail lainnya
DocType: Account,Accounts,Akun / Rekening
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Masuk pembayaran sudah dibuat
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Gudang Ditolak adalah wajib terhadap barang regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total tagihan tahun ini
DocType: Account,Expenses Included In Valuation,Biaya Termasuk Dalam Penilaian
DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan
DocType: Hub Settings,Seller City,Penjual Kota
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Item memiliki varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
DocType: Bin,Stock Value,Nilai saham
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Pohon
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,Garansi Tanggal Berakhir
DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kartu kredit Masuk
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tugas Subjek
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} bukan merupakan barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan barang persediaan
DocType: Mode of Payment Account,Default Account,Standar Akun
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Silakan pilih dari hari mingguan
DocType: Production Order Operation,Planned End Time,Rencana Akhir Waktu
,Sales Person Target Variance Item Group-Wise,Penjualan Orang Sasaran Variance Barang Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
DocType: Delivery Note,Customer's Purchase Order No,Nasabah Purchase Order No
DocType: Employee,Cell Number,Nomor Cell
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Permintaan Auto Generated Material
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Pernyataan gaji bulanan.
@@ -604,10 +612,10 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Akun baru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
DocType: Opportunity,Maintenance,Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Kampanye penjualan.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,Pribadi
DocType: Expense Claim Detail,Expense Claim Type,Beban Klaim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Masukkan Barang pertama
DocType: Account,Liability,Kewajiban
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standar Biaya Rekening Pokok Penjualan
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Process Payroll,Send Email,Kirim Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tidak ada Izin
DocType: Company,Default Bank Account,Standar Rekening Bank
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Faktur saya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Faktur saya
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Tidak ada karyawan yang ditemukan
DocType: Purchase Order,Stopped,Terhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Kirim sekarang
,Support Analytics,Dukungan Analytics
DocType: Item,Website Warehouse,Situs Gudang
+DocType: Payment Reconciliation,Minimum Invoice Amount,Faktur Jumlah minimum
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form catatan
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Pelanggan dan Pemasok
DocType: Email Digest,Email Digest Settings,Email Digest Pengaturan
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan dukungan dari pelanggan.
DocType: Features Setup,"To enable ""Point of Sale"" features",Untuk mengaktifkan "Point of Sale" fitur
DocType: Bin,Moving Average Rate,Moving Average Tingkat
DocType: Production Planning Tool,Select Items,Pilih Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
DocType: Maintenance Visit,Completion Status,Status Penyelesaian
DocType: Sales Invoice Item,Target Warehouse,Target Gudang
DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
DocType: Upload Attendance,Import Attendance,Impor Kehadiran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Barang/Item
DocType: Process Payroll,Activity Log,Log Aktivitas
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
DocType: Production Order,Item To Manufacture,Barang Untuk Industri
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Status adalah {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Pembelian Order untuk Pembayaran
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Pembelian Order untuk Pembayaran
DocType: Sales Order Item,Projected Qty,Proyeksi Jumlah
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
DocType: Newsletter,Newsletter Manager,Newsletter Manajer
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Awal'
DocType: Notification Control,Delivery Note Message,Pengiriman Note Pesan
DocType: Expense Claim,Expenses,Beban
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,Detail saham
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Titik penjualan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
DocType: Account,Balance must be,Saldo harus
DocType: Hub Settings,Publish Pricing,Publikasikan Harga
DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,Hari Kerja
DocType: Serial No,Incoming Rate,Tingkat yang masuk
DocType: Packing Slip,Gross Weight,Berat Kotor
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan liburan di total no. dari Hari Kerja
DocType: Job Applicant,Hold,Memegang
DocType: Employee,Date of Joining,Tanggal Bergabung
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,Apakah subkontrak
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pelanggan
-DocType: Purchase Invoice Item,Purchase Receipt,Penerimaan Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Penerimaan Pembelian
,Received Items To Be Billed,Produk Diterima Akan Ditagih
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Menguasai nilai tukar mata uang.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Menguasai nilai tukar mata uang.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} harus aktif
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Silakan pilih jenis dokumen pertama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen pertama
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Cart
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Barang {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,Standar Account Payable
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Item Varian {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Item Varian {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Faktur Muka
DocType: Address,Shop,Toko
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
DocType: Employee,Permanent Address Is,Alamat permanen Apakah
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Merek
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Merek
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
DocType: Employee,Exit Interview Details,Detail Exit Interview
DocType: Item,Is Purchase Item,Apakah Pembelian Barang
DocType: Journal Entry Account,Purchase Invoice,Purchase Invoice
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,Nilai Total Outgoing
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
-DocType: Payment Tool,Paid,Dibayar
+DocType: Payment Request,Paid,Dibayar
DocType: Salary Slip,Total in words,Jumlah kata
DocType: Material Request Item,Lead Time Date,Timbal Waktu Tanggal
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang tidak dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pengiriman ke pelanggan.
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Barang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Penghasilan tidak langsung
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Perbedaan
,Company Name,Company Name
DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Pilih item untuk transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini.
DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke kelompok yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Bank"
DocType: Workstation,Electricity Cost,Biaya Listrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan mengirim Karyawan Ulang Tahun Pengingat
+,Employee Holiday Attendance,Karyawan Liburan Kehadiran
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entri saham
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Putih
-DocType: SMS Center,All Lead (Open),Semua Prospektus (Open)
+DocType: SMS Center,All Lead (Open),Semua Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pasang Gambar Anda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Membuat
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Pasang Gambar Anda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Membuat
DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Cart saya
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0}
DocType: Lead,Next Contact Date,Berikutnya Hubungi Tanggal
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
DocType: Holiday List,Holiday List Name,Nama Libur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Persediaan
DocType: Journal Entry Account,Expense Claim,Beban Klaim
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Jumlah untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Jumlah untuk {0}
DocType: Leave Application,Leave Application,Tinggalkan Aplikasi
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Tinggalkan Alokasi Alat
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Tinggalkan Alokasi Alat
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Block List Tanggal
DocType: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran Bulanan Melebihi (untuk akun beban)
DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Diskon
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskon
DocType: Features Setup,Purchase Discounts,Membeli Diskon
DocType: Workstation,Wages,Upah
DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
@@ -857,12 +870,12 @@
DocType: Item,Manufacturer,Pabrikan
DocType: Landed Cost Item,Purchase Receipt Item,Penerimaan Pembelian Barang
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Barang Jadi Gudang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Jual Jumlah
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Waktu Log
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jual Jumlah
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Waktu Log
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
DocType: Serial No,Creation Document No,Penciptaan Dokumen Tidak
DocType: Issue,Issue,Isu
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak cocok dengan Perusahaan
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak sesuai dengan Perusahaan
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,Pengiriman Negara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Membeli
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard Membeli
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat
DocType: Sales Partner,Implementation Partner,Implementasi Mitra
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
DocType: Company,Default Currency,Currency Default
DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini
DocType: Expense Claim,From Employee,Dari Karyawan
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Membuat Perbedaan Entri
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal
DocType: Appraisal Template Goal,Key Performance Area,Key Bidang Kinerja
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Pembayaran Faktur
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Kontribusi%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi%
DocType: Item,website page link,tautan halaman situs web
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On'
,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,Pengurangan
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Batch Waktu Log ini telah ditagih.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Buat Peluang
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar
-DocType: Supplier,Communications,Komunikasi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasitas Kesalahan Perencanaan
,Trial Balance for Party,Neraca percobaan untuk Partai
DocType: Lead,Consultant,Konsultan
DocType: Salary Slip,Earnings,Penghasilan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Membuka Saldo Akuntansi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Membuka Saldo Akuntansi
DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Tidak ada yang meminta
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,Default Item Grup
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Database Supplier.
DocType: Account,Balance Sheet,Neraca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Hutang
DocType: Account,Warehouse,Gudang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
DocType: Purchase Invoice Item,Net Rate,Tingkat Net
DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Barang
@@ -970,26 +982,26 @@
DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah
DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entries' tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entries' tidak boleh kosong
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menyiapkan Karyawan
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Menyiapkan Karyawan
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Silakan pilih awalan pertama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Penelitian
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Contact,User ID,ID Pemakai
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Istirahat Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Istirahat Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
,Budget Variance Report,Laporan Perbedaan Anggaran
DocType: Salary Slip,Gross Pay,Gross Bayar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibayar
-apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Akuntansi Ledger
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Buku Besar
DocType: Stock Reconciliation,Difference Amount,Perbedaan Jumlah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Laba Ditahan
DocType: BOM Item,Item Description,Item Description
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,Peluang Barang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pembukaan sementara
,Employee Leave Balance,Cuti Karyawan Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
DocType: Address,Address Type,Tipe Alamat
DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak
DocType: GL Entry,Against Voucher,Terhadap Voucher
DocType: Item,Default Buying Cost Center,Standar Biaya Membeli Pusat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Item {0} harus Penjualan Barang
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} harus Penjualan Barang
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,untuk
DocType: Item,Lead Time in days,Waktu memimpin di hari
-,Accounts Payable Summary,Account Summary Hutang
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
+,Accounts Payable Summary,Ringkasan Buku Hutang
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Posisi Faktur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} tidak valid
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Kecil
DocType: Employee,Employee Number,Jumlah Karyawan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
@@ -1026,14 +1038,14 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Dicapai
DocType: Employee,Place of Issue,Tempat Issue
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrak
-DocType: Email Digest,Add Quote,Add Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+DocType: Email Digest,Add Quote,Tambahkan Quote
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Biaya tidak langsung
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produk atau Jasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produk atau Jasa
DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit.
DocType: Journal Entry Account,Purchase Order,Purchase Order
DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Serial Tidak Detail
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek."
DocType: Hub Settings,Seller Website,Penjual Situs
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,Sasaran
DocType: Sales Invoice Item,Edit Description,Mengedit Keterangan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Untuk Pemasok
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Untuk Pemasok
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,Jurnal Entri
DocType: Workstation,Workstation Name,Workstation Nama
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Salary Slip,Bank Account No.,Rekening Bank No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
DocType: Company,If Yearly Budget Exceeded (for expense account),Jika Anggaran Tahunan Melebihi (untuk akun beban)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Pesanan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Makanan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Penuaan Rentang 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
DocType: Authorization Rule,Average Discount,Rata-rata Diskon
DocType: Address,Utilities,Keperluan
DocType: Purchase Invoice Item,Accounting,Akuntansi
DocType: Features Setup,Features Setup,Fitur Pengaturan
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Lihat Penawaran Surat
-DocType: Item,Is Service Item,Apakah Layanan Barang
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
DocType: Activity Cost,Projects,Proyek
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Silahkan pilih Tahun Anggaran
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Dari {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operasi Deskripsi
DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
DocType: Quotation,Shopping Cart,Daftar Belanja
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing
DocType: Pricing Rule,Campaign,Promosi
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang
DocType: Item,Maintain Stock,Menjaga Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Saham Entries sudah dibuat untuk Pesanan Produksi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Saham Entries sudah dibuat untuk Pesanan Produksi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari Datetime
DocType: Email Digest,For Company,Untuk Perusahaan
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikasi.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Jumlah Pembelian
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Jumlah Pembelian
DocType: Sales Invoice,Shipping Address Name,Pengiriman Alamat Nama
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
DocType: Maintenance Visit,Unscheduled,Terjadwal
DocType: Employee,Owned,Dimiliki
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
@@ -1145,7 +1156,7 @@
DocType: Employee,Better Prospects,Prospek yang lebih baik
DocType: Appraisal,Goals,tujuan
DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
-,Accounts Browser,Pencarian Akun
+,Accounts Browser,Browser Nama Akun
DocType: GL Entry,GL Entry,GL Entri
DocType: HR Settings,Employee Settings,Pengaturan Karyawan
,Batch-Wise Balance History,Batch-Wise Balance Sejarah
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Tidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
DocType: Journal Entry Account,Account Balance,Saldo Rekening
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Aturan pajak untuk transaksi.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Aturan pajak untuk transaksi.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kami membeli item ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kami membeli item ini
DocType: Address,Billing,Penagihan
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
DocType: Shipping Rule,Shipping Account,Account Pengiriman
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
DocType: Shipping Rule Condition,To Value,Untuk Menghargai
DocType: Supplier,Stock Manager,Bursa Manajer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantor Sewa
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tidak ada alamat belum ditambahkan.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analis
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
DocType: Item,Inventory,Inventarisasi
DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk mengaktifkan "Point of Sale" tampilan
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong
DocType: Item,Sales Details,Detail Penjualan
DocType: Opportunity,With Items,Dengan Produk
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty
@@ -1196,53 +1207,55 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,pemerintahan
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varian
DocType: Company,Services,Layanan
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Jumlah ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Jumlah ({0})
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
DocType: Sales Invoice,Source,Sumber
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Buku Tanggal mulai
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Tahun Buku Tanggal mulai
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Arus Kas dari Investasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
DocType: Material Request Item,Sales Order No,Sales Order No
DocType: Item Group,Item Group Name,Nama Item Grup
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer Material untuk Industri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Material untuk Industri
DocType: Pricing Rule,For Price List,Untuk Daftar Harga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran
DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Tambahan Jumlah Diskon (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Kesalahan: {0}> {1}
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Kesalahan: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
-DocType: Maintenance Visit,Maintenance Visit,Pemeliharaan Visit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Pemeliharaan Visit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
DocType: Time Log Batch Detail,Time Log Batch Detail,Waktu Log Batch Detil
DocType: Landed Cost Voucher,Landed Cost Help,Landed Biaya Bantuan
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays pada hari-hari penting.
-,Accounts Receivable Summary,Account Summary Piutang
+,Accounts Receivable Summary,Ringkasan Buku Piutang
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
DocType: UOM,UOM Name,Nama UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Jumlah kontribusi
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi
DocType: Sales Invoice,Shipping Address,Alamat Pengiriman
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master merek.
DocType: Sales Invoice Item,Brand Name,Merek Nama
DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kotak
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisasi
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kotak
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisasi
DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi Sales Order
DocType: Sales Partner,Sales Partner Target,Penjualan Mitra Sasaran
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Masuk akuntansi untuk {0} hanya dapat dilakukan dalam mata uang: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
DocType: Pricing Rule,Pricing Rule,Aturan Harga
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan
+DocType: Payment Gateway Account,Payment Success URL,Pembayaran Sukses URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
@@ -1250,12 +1263,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Membuka Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} harus muncul hanya sekali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Daun Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk berkemas
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Jumlah yang tidak tercermin di bank
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
DocType: Quality Inspection Reading,Reading 4,Membaca 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Klaim untuk biaya perusahaan.
DocType: Company,Default Holiday List,Standar Hotel Daftar
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Pemasok Kutipan tidak diciptakan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Tandai sebagai Disampaikan
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email
DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih dari {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
DocType: HR Settings,Stop Birthday Reminders,Berhenti Ulang Tahun Pengingat
DocType: SMS Center,Receiver List,Receiver Daftar
DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} View
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Perubahan bersih dalam kas
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari)
DocType: Quotation Item,Quotation Item,Quotation Barang
DocType: Account,Account Name,Nama Akun
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Pemasok Type induk.
DocType: Purchase Order Item,Supplier Part Number,Pemasok Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Kontroler Kredit
DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dispatch Tanggal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
DocType: Company,Default Payable Account,Standar Hutang Akun
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Ditagih
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya
DocType: BOM Item,BOM Item,Komponen BOM
DocType: Appraisal,For Employee,Untuk Karyawan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Pemasok harus mendebet
DocType: Company,Default Values,Nilai Default
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Terhadap Pemasok Faktur {0} tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran)
DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan
DocType: Journal Entry,Entry Type,Entri Type
,Customer Credit Balance,Saldo Kredit Pelanggan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan bersih Hutang
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Harap verifikasi id email Anda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
DocType: Quotation,Term Details,Rincian Term
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
-DocType: Warranty Claim,Warranty Claim,Garansi Klaim
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garansi Klaim
,Lead Details,Detail Timbal
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
DocType: Pricing Rule,Applicable For,Berlaku Untuk
@@ -1332,50 +1347,49 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja ""BOM Ledakan Item"" per BOM baru"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
DocType: Employee,Permanent Address,Permanent Alamat
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} harus Layanan Barang.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
- than Grand Total {2}",Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode barang
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
DocType: Territory,Territory Manager,Territory Manager
DocType: Delivery Note Item,To Warehouse (Optional),Untuk Gudang (pilihan)
DocType: Sales Invoice,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
-DocType: Purchase Invoice,Additional Discount,Diskon tambahan
+DocType: Purchase Invoice,Additional Discount,Diskon Tambahan
DocType: Selling Settings,Selling Settings,Jual Pengaturan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Item Kekurangan Laporan
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Dialokasikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Masukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Masukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
DocType: Employee,Date Of Retirement,Tanggal Of Pensiun
DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Address,Postal,Pos
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Silahkan pilih {0} pertama.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Silahkan pilih {0} pertama.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontak baru
DocType: Territory,Parent Territory,Wilayah Induk
DocType: Quality Inspection Reading,Reading 2,Membaca 2
DocType: Stock Entry,Material Receipt,Material Receipt
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produk
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
DocType: Lead,Next Contact By,Berikutnya Contact By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
DocType: Quotation,Order Type,Pesanan Type
DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email
DocType: Payment Tool,Find Invoices to Match,Cari Faktur Match
,Item-wise Sales Register,Item-wise Daftar Penjualan
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Jumlah Sasaran
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Daftar Belanja diaktifkan
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
DocType: Sales Invoice Item,Batch No,No. Batch
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Utama
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Utama
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variasi
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
DocType: Employee,Leave Encashed?,Tinggalkan dicairkan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari bidang wajib
DocType: Item,Variants,Varian
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Membuat Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Membuat Purchase Order
DocType: SMS Center,Send To,Kirim Ke
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk pekerjaan.
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Pemasok Anda
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Alamat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Daftar Alamat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur.
DocType: Item,Apply Warehouse-wise Reorder Level,Terapkan Gudang-bijaksana Susun ulang Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} harus diserahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} harus diserahkan
DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Barang {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pembayaran
DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
DocType: Employee,Salutation,Salam
DocType: Pricing Rule,Brand,Merek
DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
@@ -1429,17 +1445,16 @@
DocType: Sales Order Item,Actual Qty,Jumlah Aktual
DocType: Sales Invoice Item,References,Referensi
DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Rekan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Barang serial
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expired
DocType: Packing Slip,To Package No.,Untuk Paket No
DocType: Warranty Claim,Issue Date,Tanggal dibuat
-DocType: Activity Cost,Activity Cost,Kegiatan Biaya
+DocType: Activity Cost,Activity Cost,Biaya Kegiatan
DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikonsumsi Qty
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Pemasok Barang Quotation
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Membuat Struktur Gaji
DocType: Item,Has Variants,Memiliki Varian
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dicapai
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,misalnya 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,misalnya 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Item,Is Sales Item,Apakah Penjualan Barang
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Grup Pohon
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Barang {0} tidak setup untuk Serial Nos Periksa Barang induk
DocType: Maintenance Visit,Maintenance Time,Pemeliharaan Waktu
,Amount to Deliver,Jumlah yang Memberikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produk atau Jasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produk atau Jasa
DocType: Naming Series,Current Value,Nilai saat ini
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dibuat
DocType: Delivery Note Item,Against Sales Order,Terhadap Order Penjualan
,Serial No Status,Serial ada Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabel barang tidak boleh kosong
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabel barang tidak boleh kosong
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
harus lebih besar dari atau sama dengan {2}"
DocType: Pricing Rule,Selling,Penjualan
DocType: Employee,Salary Information,Informasi Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Barang Grup
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Pajak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Harap masukkan tanggal Referensi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Harap masukkan tanggal Referensi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway Rekening tidak dikonfigurasi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty
@@ -1509,16 +1524,15 @@
DocType: Account,Frozen,Beku
,Open Production Orders,Pesanan terbuka Produksi
DocType: Installation Note,Installation Time,Instalasi Waktu
-DocType: Sales Invoice,Accounting Details,Detail Akuntansi
+DocType: Sales Invoice,Accounting Details,Detil Akunting
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
DocType: Item Attribute,Attribute Name,Nama Atribut
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1}
DocType: Item Group,Show In Website,Tampilkan Di Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
,Qty to Order,Qty to Order
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,Jelas Table
DocType: Features Setup,Brands,Merek
DocType: C-Form Invoice Detail,Invoice No,Faktur ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Dari Purchase Order
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Biaya Tingkat
,Customer Addresses And Contacts,Alamat Pelanggan Dan Kontak
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulangi Pendapatan Pelanggan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pasangkan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pasangkan
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
DocType: Item,Has Batch No,Memiliki Batch ada
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,Data Pribadi
,Maintenance Schedules,Jadwal pemeliharaan
,Quotation Trends,Quotation Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule Condition,Shipping Amount,Pengiriman Jumlah
,Pending Amount,Pending Jumlah
DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
DocType: Purchase Order,Delivered,Disampaikan
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Jumlah kendaraan
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format khusus negara tidak ditemukan
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Sertakan Entri Berdamai
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pohon rekening finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Pohon rekening finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
DocType: Landed Cost Voucher,Distribute Charges Based On,Mendistribusikan Biaya Berdasarkan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
DocType: HR Settings,HR Settings,Pengaturan HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
-DocType: Purchase Invoice,Additional Discount Amount,Tambahan Jumlah Diskon
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
+DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskon Tambahan
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr tidak boleh kosong atau spasi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Aktual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Satuan
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Silakan tentukan Perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Satuan
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Silakan tentukan Perusahaan
,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Tahun keuangan Anda berakhir pada
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Tahun keuangan Anda berakhir pada
DocType: POS Profile,Price List,Daftar Harga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Klaim Beban
@@ -1585,27 +1599,29 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata harus {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata Uang harus {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
DocType: Salary Slip,Deduction,Deduksi
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
DocType: Address Template,Address Template,Template Alamat
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan penjualan orang ini
DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
DocType: Project,% Tasks Completed,% Tugas Selesai
DocType: Project,Gross Margin,Margin kotor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Masukkan Produksi Barang pertama
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,pengguna cacat
-DocType: Opportunity,Quotation,Kutipan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Masukkan Produksi Barang pertama
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Dihitung keseimbangan Pernyataan Bank
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna cacat
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kutipan
DocType: Salary Slip,Total Deduction,Jumlah Pengurangan
DocType: Quotation,Maintenance User,Pemeliharaan Pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Biaya Diperbarui
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Biaya Diperbarui
DocType: Employee,Date of Birth,Tanggal Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} telah dikembalikan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Peringatan: sertifikat SSL tidak valid pada lampiran {0}
-DocType: Production Order Operation,Actual Operation Time,Realisasi Waktu Operasi
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Peringatan: sertifikat SSL tidak valid pada lampiran {0}
+DocType: Production Order Operation,Actual Operation Time,Waktu Operasi Aktual
DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
DocType: Purchase Taxes and Charges,Deduct,Mengurangi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Job Description
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment."
DocType: Expense Claim,Approver,Approver
,SO Qty,SO Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
DocType: Appraisal,Calculate Total Score,Hitung Total Skor
DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Pengiriman
+apps/erpnext/erpnext/hooks.py +69,Shipments,Pengiriman
DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke pelanggan
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain
DocType: Global Defaults,Default Company,Standar Perusahaan
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
DocType: Employee,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
DocType: Currency Exchange,From Currency,Dari Mata
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Jumlah yang tidak tercermin dalam sistem
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Lainnya
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Biaya Pusat baru
DocType: Bin,Ordered Quantity,Memerintahkan Kuantitas
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
DocType: Quality Inspection,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon
DocType: Purchase Order Item,Reference Document Type,Dokumen referensi Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} terhadap Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} terhadap Sales Order {1}
DocType: Account,Fixed Asset,Fixed Asset
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Persediaan serial
DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order untuk Pembayaran
DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Waktu Log dibuat:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Silakan pilih akun yang benar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Silakan pilih akun yang benar
DocType: Item,Weight UOM,Berat UOM
DocType: Employee,Blood Group,Golongan darah
DocType: Purchase Invoice Item,Page Break,Halaman Istirahat
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,Perusahaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika saham mencapai tingkat re-order
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dari Pemeliharaan Jadwal
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Full-time
DocType: Purchase Invoice,Contact Details,Kontak Detail
DocType: C-Form,Received Date,Diterima Tanggal
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
DocType: Offer Letter Term,Offer Term,Penawaran Term
DocType: Quality Inspection,Quality Manager,Manajer Mutu
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan pilih nama Incharge Orang
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-DocType: Offer Letter,Offer Letter,Menawarkan Surat
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Menawarkan Surat
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah tagihan Amt
DocType: Time Log,To Time,Untuk Waktu
DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
DocType: Production Order Operation,Completed Qty,Selesai Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
DocType: Manufacturing Settings,Allow Overtime,Biarkan Lembur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian saat ini
DocType: Item,Customer Item Codes,Pelanggan Barang Kode
DocType: Opportunity,Lost Reason,Kehilangan Alasan
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Pesanan atau Faktur.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Pesanan atau Faktur.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat baru
DocType: Quality Inspection,Sample Size,Ukuran Sampel
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Semua Barang telah tertagih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Semua Barang telah tertagih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
DocType: Project,External,Eksternal
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,Kuantitas Aktual
DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Pelanggan Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Pelanggan Anda
DocType: Leave Block List Date,Block Date,Blokir Tanggal
DocType: Sales Order,Not Delivered,Tidak Disampaikan
,Bank Clearance Summary,Izin Bank Summary
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,Pengirim Nama
DocType: POS Profile,[Select],[Pilihan]
DocType: SMS Log,Sent To,Dikirim Ke
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Membuat Sales Invoice
+DocType: Payment Request,Make Sales Invoice,Membuat Sales Invoice
DocType: Company,For Reference Only.,Untuk referensi saja.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Valid {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,Rincian Pekerjaan
DocType: Employee,New Workplace,Kerja baru
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ada Barang dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ada Barang dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
-DocType: Item,"Allow in Sales Order of type ""Service""",Memungkinkan di Sales Order jenis "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Toko
DocType: Time Log,Projects Manager,Proyek Manajer
DocType: Serial No,Delivery Time,Waktu Pengiriman
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,Rename Alat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Material Transfer
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} harus menjadi barang Penjualan di {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif
DocType: Installation Note,Installation Note,Instalasi Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambahkan Pajak
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tambahkan Pajak
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Arus Kas dari Pendanaan
,Financial Analytics,Analytics keuangan
DocType: Quality Inspection,Verified By,Diverifikasi oleh
DocType: Address,Subsidiary,Anak Perusahaan
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,Penerimaan Pembelian ada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Saldo diharapkan sebagai per bank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Appraisal,Employee,Karyawan
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Impor Email Dari
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Undang sebagai Pengguna
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Undang sebagai Pengguna
DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
DocType: Workstation Working Hour,End Time,Akhir Waktu
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan On
DocType: Sales Invoice,Mass Mailing,Mailing massa
DocType: Rename Tool,File to Rename,File untuk Ganti nama
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Tampilkan Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Notification Control,Expense Claim Approved,Beban Klaim Disetujui
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Selling Settings,Sales Order Required,Sales Order Diperlukan
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Buat Pelanggan
DocType: Purchase Invoice,Credit To,Kredit Untuk
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Lead / Customer Aktif
DocType: Employee Education,Post Graduate,Pasca Sarjana
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
DocType: Quality Inspection Reading,Reading 9,Membaca 9
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
DocType: Warranty Claim,Raised By,Dibesarkan Oleh
-DocType: Payment Tool,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan bersih Piutang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off
DocType: Quality Inspection Reading,Accepted,Diterima
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update saham, faktur berisi penurunan barang pengiriman."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update saham, faktur berisi penurunan barang pengiriman."
DocType: Newsletter,Test,tes
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Cepat Journal Masuk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Cepat Journal Masuk
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantitas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} tidak di-posting
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} tidak di-posting
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Permintaan untuk item.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,Nilai resmi
DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -1858,12 +1874,13 @@
DocType: Email Digest,How frequently?,Seberapa sering?
DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pohon Bill of Material
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
DocType: Stock Entry,Purpose,Tujuan
DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden
-DocType: Purchase Invoice,Advances,Uang Muka
+DocType: Purchase Invoice,Advances,Advances
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tingkat dasar (seperti per Saham UOM)
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
@@ -1872,11 +1889,11 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
DocType: Customer Group,Has Child Node,Memiliki Anak Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Penuaan Rentang 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rentang Ageing 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1920,13 +1937,13 @@
10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
DocType: Tax Rule,Billing City,Penagihan Kota
DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
DocType: Journal Entry,Credit Note,Nota Kredit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
DocType: Features Setup,Quality,Kualitas
DocType: Warranty Claim,Service Address,Layanan Alamat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan pertama
DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
DocType: Opportunity,Customer / Lead Name,Pelanggan / Lead Nama
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksi
DocType: Item,Allow Production Order,Izinkan Pesanan Produksi
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Alamat saya
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Cabang master organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,atau
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Cabang master organisasi.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,atau
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Beban utilitas
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ke atas
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
DocType: Notification Control,Sales Order Message,Sales Order Pesan
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
DocType: Employee,Emergency Contact,Darurat Kontak
DocType: Item,Quality Parameters,Parameter kualitas
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Buku besar
DocType: Target Detail,Target Amount,Target Jumlah
DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
DocType: Journal Entry,Accounting Entries,Entri Akuntansi
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Barang / BOM di semua BOMs
DocType: Purchase Order Item,Received Qty,Diterima Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Tidak Dibayar dan tidak Disampaikan
DocType: Product Bundle,Parent Item,Induk Barang
DocType: Account,Account Type,Jenis Account
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak dapat membawa-diteruskan
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Penerimaan Pembelian Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
DocType: Account,Income Account,Akun Penghasilan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Pengiriman
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian"
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Biaya Pusat
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
DocType: Tax Rule,Shipping Country,Pengiriman Negara
DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \
- Grand Total ({2})"
DocType: Employee,Relieving Date,Menghilangkan Tanggal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type.
DocType: Item Supplier,Item Supplier,Item Pemasok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Masukkan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Masukkan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan saham
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage Group Pelanggan Pohon.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Baru Nama Biaya Pusat
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Control Panel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
DocType: Appraisal,HR User,HR Pengguna
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Isu
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Isu
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
DocType: Sales Invoice,Debit To,Debit Untuk
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil
,Sales Browser,Penjualan Browser
DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,[Daerah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,[Daerah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,Alamat Pelanggan Tampilan
DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian
DocType: Production Order Operation,Planned Start Time,Rencana Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Quotation {0} dibatalkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Quotation {0} dibatalkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Total Outstanding
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
DocType: Sales Partner,Targets,Target
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
,S.O. No.,SO No
DocType: Production Order Operation,Make Time Log,Membuat Waktu Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Silahkan mengatur kuantitas menyusun ulang
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Silahkan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
DocType: Price List,Applicable for Countries,Berlaku untuk Negara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,Lulusan
DocType: Leave Block List,Block Days,Blokir Hari
DocType: Journal Entry,Excise Entry,Cukai Masuk
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2089,7 +2105,7 @@
1. Alamat dan Kontak Perusahaan Anda."
DocType: Attendance,Leave Type,Tinggalkan Type
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
-DocType: Account,Accounts User,Akun Pengguna
+DocType: Account,Accounts User,User Akunting
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang luar biasa
DocType: Project Task,Working,Kerja
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Silakan pilih Sisa log.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Silakan pilih Sisa log.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
DocType: Account,Round Off,Membulatkan
,Requested Qty,Diminta Qty
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
DocType: Maintenance Visit,Purposes,Tujuan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Tidak ada Keterangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Tidak ada Keterangan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Terlambat
DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Akar Rekening harus kelompok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Akar Rekening harus kelompok
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian
DocType: Supplier Quotation Item,Material Request No,Permintaan Material yang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan
DocType: Journal Entry Account,Party Balance,Saldo Partai
DocType: Sales Invoice Item,Time Log Batch,Waktu Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Slip Gaji Dibuat
DocType: Company,Default Receivable Account,Standar Piutang Rekening
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Industri
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak ditemukan.
DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entries Relevan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Masuk akuntansi Saham
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Entri Akunting untuk Stok
DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Item {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Item {0} tidak ada
DocType: Sales Invoice,Customer Address,Alamat pelanggan
+DocType: Payment Request,Recipient and Message,Penerima dan Pesan
DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
DocType: Account,Root Type,Akar Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
@@ -2145,21 +2163,22 @@
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
DocType: BOM,Item UOM,Barang UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ekstra Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akun {0} dibekukan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Akun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
+DocType: Payment Request,Mute Email,Bisu Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum
DocType: Stock Entry,Subcontract,Kontrak tambahan
apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Masukkan {0} pertama
DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Pesanan
-DocType: Production Order Operation,Actual End Time,Realisasi Akhir Waktu
+DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual
DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan
DocType: Item,Manufacturer Part Number,Produsen Part Number
DocType: Production Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
@@ -2171,27 +2190,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Warna
DocType: Maintenance Visit,Scheduled,Dijadwalkan
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proyek Tanggal Mulai
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai Sampai
DocType: Rename Tool,Rename Log,Rename Log
-DocType: Installation Note Item,Against Document No,Terhadap Dokumen No.
+DocType: Installation Note Item,Against Document No,Terhadap No. Dokumen
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Mengelola Penjualan Partners.
DocType: Quality Inspection,Inspection Type,Inspeksi Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Silahkan pilih {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran ditandai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Peneliti
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nama atau Email adalah wajib
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu yang masuk.
DocType: Purchase Order Item,Returned Qty,Kembali Qty
DocType: Employee,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Akar Type adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Akar Type adalah wajib
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi
DocType: Expense Claim,Expense Approver,Beban Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Nasabah harus kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Membayar
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Membayar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Tertunda Kegiatan
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Dikonfirmasi
+DocType: Payment Gateway,Gateway,Pintu gerbang
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> Pemasok Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Wajib masukan Judul Alamat.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kampanye jika sumber penyelidikan adalah kampanye
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Susun ulang Tingkat
DocType: Attendance,Attendance Date,Tanggal Kehadiran
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman
DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
DocType: Item,Valuation Method,Metode Penilaian
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Tidak dapat menemukan tukar untuk {0} ke {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Tim Penjualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Gandakan entri
DocType: Serial No,Under Warranty,Berdasarkan Jaminan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Kesalahan]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Kesalahan]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
,Employee Birthday,Ulang Tahun Karyawan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura
@@ -2235,11 +2259,11 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial ada {0} tidak ada
DocType: Pricing Rule,Discount Percentage,Persentase Diskon
DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
-apps/erpnext/erpnext/hooks.py +54,Orders,Pesanan
+apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan
DocType: Leave Control Panel,Employee Type,Tipe Karyawan
DocType: Employee Leave Approver,Leave Approver,Tinggalkan Approver
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Industri
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Seorang pengguna dengan ""Beban Approver"" Peran"
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Seorang pengguna dengan peran ""Expense Approver"""
,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi
DocType: Pricing Rule,Purchase Manager,Pembelian Manajer
DocType: Payment Tool,Payment Tool,Alat Pembayaran
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Masuk
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Penyusutan
+DocType: Account,Depreciation,Penyusutan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pemasok (s)
-DocType: Customer,Credit Limit,Batas Kredit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
+DocType: Supplier,Credit Limit,Batas Kredit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
DocType: GL Entry,Voucher No,Voucher Tidak ada
DocType: Leave Allocation,Leave Allocation,Tinggalkan Alokasi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Permintaan Material {0} dibuat
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template istilah atau kontrak.
DocType: Customer,Address and Contact,Alamat dan Kontak
-DocType: Customer,Last Day of the Next Month,Hari terakhir dari Bulan Depan
+DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan
DocType: Employee,Feedback,Umpan balik
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Susunan acara
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock
DocType: Item,Reorder level based on Warehouse,Tingkat pemesanan ulang berdasarkan Gudang
DocType: Activity Cost,Billing Rate,Tingkat penagihan
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root tidak bisa dihapus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Tampilkan Entries Bursa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Kas Bersih dari Investasi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Account root tidak bisa dihapus
,Is Primary Address,Apakah Alamat Primer
DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referensi # {0} tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referensi # {0} tanggal {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Mengelola Alamat
DocType: Pricing Rule,Item Code,Item Code
DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Produksi
@@ -2284,56 +2308,57 @@
DocType: Journal Entry,User Remark,Keterangan Pengguna
DocType: Lead,Market Segment,Segmen Pasar
DocType: Employee Internal Work History,Employee Internal Work History,Karyawan Kerja internal Sejarah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Penutup (Dr)
DocType: Contact,Passive,Pasif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak menjual transaksi.
DocType: Sales Invoice,Write Off Outstanding Amount,Menulis Off Jumlah Outstanding
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat."
-DocType: Account,Accounts Manager,Account Manajer
+DocType: Account,Accounts Manager,Manager Akunting
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Waktu Log {0} harus 'Dikirim'
DocType: Stock Settings,Default Stock UOM,Bawaan Stock UOM
DocType: Time Log,Costing Rate based on Activity Type (per hour),Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Material
DocType: Employee Education,School/University,Sekolah / Universitas
+DocType: Payment Request,Reference Details,Detail referensi
DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
,Billed Amount,Jumlah Tagihan
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tambahkan beberapa catatan sampel
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Manajemen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tambahkan beberapa catatan sampel
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Tinggalkan Manajemen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun
DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan
DocType: Lead,Lower Income,Penghasilan rendah
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan"
DocType: Payment Tool,Against Vouchers,Terhadap Voucher
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
DocType: Features Setup,Sales Extras,Penjualan Ekstra
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
,Stock Projected Qty,Stock Proyeksi Jumlah
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
DocType: Sales Order,Customer's Purchase Order,Purchase Order pelanggan
DocType: Warranty Claim,From Company,Dari Perusahaan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Menit
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Menit
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
,Qty to Receive,Qty untuk Menerima
DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Block List Diizinkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Anda akan menggunakannya untuk Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Anda akan menggunakannya untuk Login
DocType: Sales Partner,Retailer,Pengecer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis pemasok
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Barang
DocType: Sales Order,% Delivered,% Terkirim
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cerukan Bank Akun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Membuat Slip Gaji
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Aman
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Mengagumkan
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
DocType: Workstation Working Hour,Start Time,Waktu Mulai
DocType: Item Price,Bulk Import Help,Massal Impor Bantuan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Pilih Kuantitas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Pilih Kuantitas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Pesan Terkirim
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Akun dengan node anak tidak dapat ditetapkan sebagai buku
DocType: Production Plan Sales Order,SO Date,SO Tanggal
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
DocType: BOM Operation,Hour Rate,Tingkat Jam
DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Dari Quotation
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Akun {0} tidak ada
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detil
DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item saham {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item saham {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Pengiriman saya
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Pengiriman saya
DocType: Journal Entry,Bill Date,Bill Tanggal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
DocType: Supplier,Supplier Details,Pemasok Rincian
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Silakan pilih Rekening Bank
DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,periksa semua
DocType: Sales Order,Recurring Order,Berulang Order
DocType: Company,Default Income Account,Akun Pendapatan standar
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kelompok Pelanggan / Pelanggan
+DocType: Payment Gateway Account,Default Payment Request Message,Bawaan Permintaan Pembayaran Pesan
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
,Welcome to ERPNext,Selamat Datang di ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Nomor Detil
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proyeksi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
DocType: Notification Control,Quotation Message,Quotation Pesan
DocType: Issue,Opening Date,Tanggal pembukaan
DocType: Journal Entry,Remark,Komentar
DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Dari Sales Order
DocType: Sales Order,Not Billed,Tidak Ditagih
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Tidak ada kontak belum ditambahkan.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,Batched untuk Billing
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills diajukan oleh Pemasok.
DocType: POS Profile,Write Off Account,Menulis Off Akun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Jumlah Diskon
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,misalnya PPN
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Kas Bersih dari Operasi
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,misalnya PPN
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Kehadiran Mark Karyawan di Massal
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,Hutang
DocType: Salary Slip,Arrear Amount,Jumlah tunggakan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Laba Kotor%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
DocType: Newsletter,Newsletter List,Daftar Newsletter
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,Penjualan Pengguna
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pemasok Detail
+DocType: Payment Request,Email To,Email Untuk
DocType: Lead,Lead Owner,Timbal Owner
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Gudang diperlukan
DocType: Employee,Marital Status,Status Perkawinan
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Terkirim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
DocType: Territory,Territory Targets,Target Wilayah
DocType: Delivery Note,Transporter Info,Info Transporter
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Barang Disediakan
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
DocType: POS Profile,Update Stock,Perbarui Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
+DocType: Payment Request,Payment Details,Rincian Pembayaran
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll"
+DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
DocType: Purchase Invoice,Terms,Istilah
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Buat New
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
,Stock Ledger,Bursa Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Tingkat: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Tingkat: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih simpul kelompok pertama.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Isi formulir dan menyimpannya
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Isi formulir dan menyimpannya
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
DocType: Leave Application,Leave Balance Before Application,Tinggalkan Saldo Sebelum Aplikasi
DocType: SMS Center,Send SMS,Kirim SMS
DocType: Company,Default Letter Head,Standar Surat Kepala
+DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material
DocType: Time Log,Billable,Dapat ditagih
DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Susun ulang Qty
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
DocType: Task,depends_on,tergantung pada
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Peluang Hilang
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
DocType: Sales Order Item,Supplier delivers to Customer,Pemasok memberikan kepada Nasabah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Tampilkan pajak break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Tampilkan pajak break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktur Posting Tanggal
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Membuat Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk barang {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual."
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
,Stock Ageing,Stock Penuaan
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}.
Qty Tersedia: {4}, Transfer Qty: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan
DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggung Jawab
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Contoh
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Contoh
DocType: Sales Person,Sales Person Name,Penjualan Person Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Masukkan minimal 1 faktur dalam tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tambahkan Pengguna
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tambahkan User
DocType: Pricing Rule,Item Group,Item Grup
-DocType: Task,Actual Start Date (via Time Logs),Sebenarnya Tanggal Mulai (via Waktu Log)
+DocType: Task,Actual Start Date (via Time Logs),Tanggal Mulai Aktual (via Log Waktu)
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
DocType: Sales Order,Partly Billed,Sebagian Ditagih
DocType: Item,Default BOM,Standar BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Time Log Batch,Total Hours,Jumlah Jam
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Dari Delivery Note
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Dari Delivery Note
DocType: Time Log,From Time,Dari Waktu
DocType: Notification Control,Custom Message,Custom Pesan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
DocType: Purchase Invoice Item,Rate,Menilai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Menginternir
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
-DocType: Salary Structure,Salary Structure,Struktur Gaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktur Gaji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \
konflik dengan menetapkan prioritas. Harga Aturan: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Isu Material
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Penawaran Tanggal
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Kutipan
DocType: Hub Settings,Access Token,Akses Token
DocType: Sales Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail pertama
@@ -2603,30 +2634,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Barang
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
DocType: Purchase Invoice Item,Image View,Citra Tampilan
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
DocType: Tax Rule,Shipping City,Pengiriman Kota
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
DocType: Account,Purchase User,Pembelian Pengguna
DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Arus Kas dari Operasi
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template Default Address tidak bisa dihapus
DocType: Sales Invoice,Shipping Rule,Aturan Pengiriman
+DocType: Manufacturer,Limited to 12 characters,Terbatas untuk 12 karakter
DocType: Journal Entry,Print Heading,Cetak Pos
DocType: Quotation,Maintenance Manager,Manajer Pemeliharaan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
DocType: C-Form,Amended From,Diubah Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Bahan Baku
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Bahan Baku
DocType: Leave Application,Follow via Email,Ikuti via Email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Silakan pilih Posting Tanggal pertama
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan
DocType: Leave Control Panel,Carry Forward,Carry Teruskan
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok
DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Umum
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Lampirkan Surat
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Lampirkan Surat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0}
DocType: Journal Entry,Bank Entry,Bank Masuk
DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Tambahkan ke Keranjang Belanja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Beban pos
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan
DocType: Purchase Order,The date on which recurring order will be stop,Tanggal perintah berulang akan berhenti
DocType: Quality Inspection,Item Serial No,Item Serial No
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Hadir
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Jam
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Jam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \
menggunakan Stock Rekonsiliasi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
DocType: Lead,Lead Type,Timbal Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Quotation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui daun di Blok Tanggal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,PPN
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Baris {0}: {1} tidak valid {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Dari Bundle Produk
DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
DocType: Quality Inspection,Report Date,Tanggal Laporan
DocType: C-Form,Invoices,Faktur
DocType: Job Opening,Job Title,Jabatan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Penerima
DocType: Features Setup,Item Groups in Details,Item Grup dalam Rincian
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Industri harus lebih besar dari 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mulai Point-of-Sale (POS)
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
DocType: Pricing Rule,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: Item,Website Description,Website Description
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih Ekuitas
DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir
,Sales Register,Daftar Penjualan
DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
DocType: Item,Attributes,Atribut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Dapatkan Produk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Dapatkan Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Cukup masukkan Write Off Akun
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Membuat Cukai Faktur
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} tidak milik perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID operasi tidak diatur
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID operasi tidak diatur
+DocType: Payment Request,Initiated,Diprakarsai
DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Kunjungan
DocType: Leave Type,Is Encash,Apakah menjual
DocType: Purchase Invoice,Mobile No,Ponsel Tidak ada
DocType: Payment Tool,Make Journal Entry,Membuat Jurnal Entri
DocType: Leave Allocation,New Leaves Allocated,Daun baru Dialokasikan
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komersial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Komersial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak harus menjadi Stok Item
DocType: Cost Center,Distribution Id,Id Distribusi
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Semua Produk atau Jasa.
DocType: Purchase Invoice,Supplier Address,Pemasok Alamat
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Jasa Keuangan
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
DocType: Tax Rule,Sales,Penjualan
DocType: Stock Entry Detail,Basic Amount,Dasar Jumlah
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0}
DocType: Leave Allocation,Unused leaves,Daun terpakai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standar Piutang Account
DocType: Tax Rule,Billing State,Negara penagihan
-DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date adalah wajib
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date adalah wajib
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
DocType: Naming Series,Setup Series,Pengaturan Series
+DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
DocType: Supplier,Contact HTML,Hubungi HTML
DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan pembelian
-DocType: Payment Reconciliation,Maximum Amount,Jumlah Maksimum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan?
DocType: Quality Inspection,Delivery Note No,Pengiriman Note No
DocType: Company,Retail,Eceran
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak ada
DocType: Attendance,Absent,Absen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
DocType: Upload Attendance,Download Template,Download Template
DocType: GL Entry,Remarks,Keterangan
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Silakan tentukan
DocType: Offer Letter,Awaiting Response,Menunggu Respon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Di atas
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Waktu Log telah Ditagih
DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1}
@@ -2771,7 +2804,7 @@
,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akun {0} tidak aktif
DocType: GL Entry,Is Advance,Apakah Muka
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
@@ -2780,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
DocType: Features Setup,Sales Discounts,Penjualan Diskon
DocType: Hub Settings,Seller Country,Penjual Negara
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikasikan Produk di Website
DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Pesanan
@@ -2798,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Beban Hiburan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Usia
DocType: Time Log,Billing Amount,Penagihan Jumlah
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikasi untuk cuti.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Beban Legal
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Hari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll"
DocType: Sales Invoice,Posting Time,Posting Waktu
@@ -2811,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Beban Telepon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Terbuka Pemberitahuan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Beban Langsung
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percobaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar
,Transferred Qty,Ditransfer Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Perencanaan
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Membuat Waktu Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Membuat Waktu Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Kami menjual item ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Kami menjual item ini
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
DocType: Journal Entry,Cash Entry,Masuk Kas
DocType: Sales Partner,Contact Desc,Contact Info
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit"
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email.
DocType: Brand,Item Manager,Item Manajer
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan.
DocType: Buying Settings,Default Supplier Type,Standar Pemasok Type
DocType: Production Order,Total Operating Cost,Total Biaya Operasional
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kontak.
DocType: Newsletter,Test Email Id,Uji Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Singkatan Perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Singkatan Perusahaan
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
DocType: GL Entry,Party Type,Type Partai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
DocType: Item Attribute Value,Abbreviation,Singkatan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Master Gaji Template.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Master Gaji Template.
DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti Diizinkan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
DocType: Payment Tool,Set Matching Amounts,Set Jumlah Matching
DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Singkatan adalah wajib
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Troli
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Singkatan (Abbr) wajib diisi
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Terima kasih atas minat Anda untuk berlangganan update kami
,Qty to Transfer,Jumlah Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Pelanggan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit saham beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Barang Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Pelanggan
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template pajak adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
DocType: Account,Temporary,Sementara
DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan
@@ -2884,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Barang Wise Detil Pajak
,Item-wise Price List Rate,Barang-bijaksana Daftar Harga Tingkat
-DocType: Purchase Order Item,Supplier Quotation,Pemasok Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Pemasok Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} dihentikan
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} dihentikan
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara Mendatang
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entri Cepat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Kembali
DocType: Purchase Order,To Receive,Menerima
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Penghasilan / Beban
DocType: Employee,Personal Email,Email Pribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2908,24 +2943,24 @@
DocType: Customer,From Lead,Dari Timbal
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pesanan dirilis untuk produksi.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
DocType: Hub Settings,Name Token,Nama Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Jual
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Out of Garansi
DocType: BOM Replace Tool,Replace,Mengganti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Masukkan Satuan default Ukur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Masukkan Satuan default Ukur
DocType: Purchase Invoice Item,Project Name,Nama Proyek
DocType: Supplier,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
DocType: Features Setup,Item Batch Nos,Item Batch Nos
DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbedaan
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Sumber Daya Manusia
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Sumber Daya Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
DocType: BOM Item,BOM No,No. BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti
DocType: Account,Debit,Debet
@@ -2940,8 +2975,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
DocType: Currency Exchange,To Currency,Untuk Mata
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Jenis Beban Klaim.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Jenis Beban Klaim.
DocType: Item,Taxes,PPN
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Dibayar dan Tidak Disampaikan
DocType: Project,Default Cost Center,Standar Biaya Pusat
DocType: Purchase Invoice,End Date,Tanggal Berakhir
DocType: Employee,Internal Work History,Sejarah Kerja internal
@@ -2958,23 +2994,22 @@
DocType: Employee,Held On,Diadakan Pada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Barang
,Employee Information,Informasi Karyawan
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
-DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Tahun Keuangan Akhir Tanggal
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
+DocType: Time Log,Additional Cost,Biaya tambahan
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Tahun Keuangan Akhir Tanggal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti
DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Catatan: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Catatan: {0}
,Delivery Note Trends,Tren pengiriman Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ringkasan minggu ini
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} hanya dapat diperbarui melalui Transaksi Bursa
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Stok
DocType: GL Entry,Party,Pihak
DocType: Sales Order,Delivery Date,Tanggal Pengiriman
DocType: Opportunity,Opportunity Date,Peluang Tanggal
@@ -2982,9 +3017,10 @@
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,Memerintahkan%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tingkat Membeli
-DocType: Task,Actual Time (in Hours),Waktu yang sebenarnya (di Jam)
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Tingkat Membeli
+DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Total kuantitas Issue / transfer {0} Material Permintaan {1} tidak dapat lebih besar daripada kuantitas yang diminta {2} untuk Item {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter
DocType: Address,Shipping,Pengiriman
DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri
@@ -3002,22 +3038,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Barang
DocType: Account,Auditor,Akuntan
DocType: Purchase Order,End date of current order's period,Tanggal akhir periode orde berjalan
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Penawaran Surat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standar Satuan Ukur untuk Varian harus sama dengan Template
DocType: Production Order Operation,Production Order Operation,Pesanan Operasi Produksi
DocType: Pricing Rule,Disable,Nonaktifkan
DocType: Project Task,Pending Review,Pending Ulasan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klik di sini untuk membayar
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Pelanggan Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Menambahkan item dari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
DocType: Account,Asset,Aset
DocType: Project Task,Task ID,Tugas ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","misalnya ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","misalnya ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian
,Sales Person-wise Transaction Summary,Penjualan Orang-bijaksana Rangkuman Transaksi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak ada
@@ -3032,10 +3069,10 @@
,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas
DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan
-DocType: Payment Tool Detail,Against Voucher No,Terhadap Voucher Tidak ada
+DocType: Payment Tool Detail,Against Voucher No,Terhadap No. Voucher
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
DocType: Tax Rule,Purchase,Pembelian
@@ -3047,19 +3084,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
DocType: Opportunity,Next Contact,Hubungi Berikutnya
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Rekening Gateway setup.
DocType: Employee,Employment Type,Jenis Pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aktiva Tetap
+,Cash Flow,Arus kas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
DocType: Item Group,Default Expense Account,Beban standar Akun
DocType: Employee,Notice (days),Notice (hari)
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
DocType: Employee,Encashment Date,Pencairan Tanggal
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Tipe Voucher harus merupakan salah satu dari Purchase Order, Faktur Pembelian atau Entri Jurnal"
DocType: Account,Stock Adjustment,Penyesuaian Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Baru {0} Nama
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bank saldo Pernyataan per General Ledger
DocType: Job Applicant,Applicant Name,Nama Pemohon
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Item Nama
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3080,18 +3120,17 @@
DocType: Production Order,Warehouses,Gudang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan Alat Tulis
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node kelompok
-DocType: Payment Reconciliation,Minimum Amount,Jumlah Minimum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Barang pembaruan Selesai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Barang pembaruan Selesai
DocType: Workstation,per hour,per jam
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
DocType: Company,Distribution,Distribusi
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Jumlah Dibayar
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Jumlah Dibayar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Pengiriman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
DocType: Account,Receivable,Piutang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
DocType: Sales Invoice,Supplier Reference,Pemasok Referensi
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku."
@@ -3108,9 +3147,10 @@
DocType: Journal Entry,Write Off Entry,Menulis Off Masuk
DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Jangan tandai semua
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Perusahaan hilang di gudang {0}
DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada
@@ -3119,16 +3159,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
DocType: Sales Order Item,For Production,Untuk Produksi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Lihat Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Tahun pembukuan Anda dimulai
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tahun pembukuan Anda dimulai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Cukup masukkan Pembelian Penerimaan
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Salary Slip,Salary Slip,Slip Gaji
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Tanggal' harus diisi
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
@@ -3139,7 +3180,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
DocType: Employee Education,Employee Education,Pendidikan Karyawan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Akun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima
@@ -3148,12 +3189,11 @@
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjual.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Valid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Valid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama.
DocType: Account,Chargeable,Dibebankan
@@ -3166,7 +3206,7 @@
DocType: BOM,Manufacturing User,Manufaktur Pengguna
DocType: Purchase Order,Raw Materials Supplied,Disediakan Bahan Baku
DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
DocType: Appraisal,Appraisal Template,Template Penilaian
DocType: Item Group,Item Classification,Klasifikasi Barang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3177,7 +3217,7 @@
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}"
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Silahkan pilih {0} pertama
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Silahkan pilih {0} pertama
DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Barang Group di tabel rincian
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
DocType: Sales Invoice,Commission,Komisi
@@ -3215,24 +3255,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Catatan karyawan.
+DocType: Payment Gateway,Payment Gateway,Gerbang pembayaran
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Order
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Order
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Pilih Merek ...
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Gudang adalah wajib
DocType: Supplier,Address and Contacts,Alamat dan Kontak
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Pesanan produksi tidak dapat diajukan terhadap Template Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi Voucher
DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
DocType: Appraisal,Start Date,Tanggal Mulai
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik di sini untuk memverifikasi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Material (BOM)
@@ -3241,25 +3284,26 @@
DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Menerima
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Menerima
DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
DocType: Workstation,Operating Costs,Biaya Operasional
DocType: Employee Leave Approver,Employee Leave Approver,Karyawan Tinggalkan Approver
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Laporan Utama
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Tambah / Edit Harga
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Bagan Pusat Biaya
,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Pesanan saya
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Pesanan saya
DocType: Price List,Price List Name,Daftar Harga Nama
DocType: Time Log,For Manufacturing,Untuk Manufaktur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Total
@@ -3269,14 +3313,14 @@
DocType: Industry Type,Industry Type,Jenis Industri
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Ada yang salah!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Peringatan: Tinggalkan aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Masukkan nos ponsel yang valid
DocType: Budget Detail,Budget Detail,Rincian Anggaran
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Masukkan pesan sebelum mengirimnya
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Waktu Log {0} sudah ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman Tanpa Jaminan
@@ -3288,13 +3332,13 @@
,Serial No Service Contract Expiry,Serial No Layanan Kontrak kadaluarsa
DocType: Item,Unit of Measure Conversion,Unit Konversi Ukur
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Karyawan tidak dapat diubah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
DocType: Naming Series,Help HTML,Bantuan HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Pemasok Anda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Pemasok Anda
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
DocType: Purchase Invoice,Contact,Kontak
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Diterima dari
@@ -3303,36 +3347,35 @@
DocType: Item,Has Serial No,Memiliki Serial No
DocType: Employee,Date of Issue,Tanggal Issue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Set Pemasok untuk item {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Pemasok untuk item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Daftar Barang ini dalam beberapa kelompok di website.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
+DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
DocType: Cost Center,Budgets,Anggaran
-DocType: Employee,Emergency Contact Details,Detail Darurat Kontak
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Apa gunanya?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Apa gunanya?
DocType: Delivery Note,To Warehouse,Untuk Gudang
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
,Average Commission Rate,Rata-rata Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Listrik
DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Dari Garansi Klaim
DocType: Stock Entry,Default Source Warehouse,Sumber standar Gudang
DocType: Item,Customer Code,Kode Pelanggan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder untuk {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Hari Sejak Orde terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Buying Settings,Naming Series,Penamaan Series
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Block List
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
@@ -3345,15 +3388,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
DocType: Authorization Rule,Based On,Berdasarkan
DocType: Sales Order Item,Ordered Qty,Memerintahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Menghasilkan Gaji Slips
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Menghasilkan Gaji Slips
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Menulis Off Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya mendarat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
@@ -3369,7 +3412,7 @@
DocType: Sales Order,Partly Delivered,Sebagian Disampaikan
DocType: Sales Invoice,Existing Customer,Pelanggan yang sudah ada
DocType: Email Digest,Receivables,Piutang
-DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai pelanggan.
+DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer.
DocType: Quality Inspection Reading,Reading 5,Membaca 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Promosi diperlukan
@@ -3382,13 +3425,13 @@
Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong."
DocType: Upload Attendance,Upload Attendance,Upload Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Penuaan Rentang 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Jumlah
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Jumlah
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
,Sales Analytics,Penjualan Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menyiapkan Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru
DocType: Stock Entry Detail,Stock Entry Detail,Stock Masuk Detil
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Pengingat harian
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
@@ -3404,9 +3447,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Jumlah daun dialokasikan lebih dari hari pada periode
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} harus stok Barang
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Kerja In Progress Gudang
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} harus Item Penjualan
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Item {0} harus Item Penjualan
DocType: Naming Series,Update Series Number,Pembaruan Series Number
DocType: Account,Equity,Modal
DocType: Sales Order,Printing Details,Percetakan Detail
@@ -3414,13 +3457,13 @@
DocType: Sales Order Item,Produced Quantity,Diproduksi Jumlah
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Insinyur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Sub Sidang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
DocType: Sales Partner,Partner Type,Mitra Type
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Authorization Rule,Customerwise Discount,Customerwise Diskon
DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
DocType: Production Order,Production Order,Pesanan Produksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan
DocType: Quotation Item,Against Docname,Terhadap Docname
DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
@@ -3432,15 +3475,15 @@
DocType: Employee,Applicable Holiday List,Daftar hari libur yang berlaku
DocType: Employee,Cheque,Cek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seri Diperbarui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
DocType: Issue,First Responded On,Pertama Menanggapi On
DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pengguna Pertama: Anda
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Berhasil Berdamai
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pengguna Pertama: Anda
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berhasil Berdamai
DocType: Production Order,Planned End Date,Direncanakan Tanggal Berakhir
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dimana item disimpan.
DocType: Tax Rule,Validity,Keabsahan
@@ -3448,42 +3491,42 @@
DocType: Attendance,Attendance,Kehadiran
DocType: BOM,Materials,bahan materi
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
DocType: Period Closing Voucher,Period Closing Voucher,Voucher Periode penutupan
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Daftar harga Master.
DocType: Task,Review Date,Ulasan Tanggal
-DocType: Purchase Invoice,Advance Payments,Uang Muka
+DocType: Purchase Invoice,Advance Payments,Pembayaran Uang Muka (Down Payment / Advance)
DocType: Purchase Taxes and Charges,On Net Total,Pada Bersih Jumlah
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
DocType: Company,Round Off Account,Bulat Off Akun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
DocType: Customer Group,Parent Customer Group,Induk Pelanggan Grup
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Perubahan
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Perubahan
DocType: Purchase Invoice,Contact Email,Email Kontak
DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Pemberitahuan Masa
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
DocType: Packing Slip,Gross Weight UOM,Berat Kotor UOM
DocType: Email Digest,Receivables / Payables,Piutang / Hutang
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Akun kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akun kredit
DocType: Landed Cost Item,Landed Cost Item,Landed Biaya Barang
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Tampilkan nilai nol
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
-DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Barang
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Sales Order
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Standar Gudang
-DocType: Task,Actual End Date (via Time Logs),Sebenarnya Tanggal Akhir (via Waktu Log)
+DocType: Task,Actual End Date (via Time Logs),Tanggal Akhir Aktual (via Log Waktu)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Masukkan pusat biaya orang tua
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
@@ -3498,7 +3541,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Barang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Penjualan Orang
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Penjualan Orang
DocType: Sales Invoice,Cold Calling,Calling Dingin
DocType: SMS Parameter,SMS Parameter,Parameter SMS
DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
@@ -3506,40 +3549,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Pengolahan Payroll
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Pengolahan Payroll
DocType: Opportunity Item,Basic Rate,Harga Dasar
DocType: GL Entry,Credit Amount,Jumlah kredit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Set as Hilang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
-DocType: Customer,Credit Days Based On,Hari Kredit Berdasarkan
+DocType: Supplier,Credit Days Based On,Hari Kredit Berdasarkan
DocType: Tax Rule,Tax Rule,Aturan pajak
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menjaga Tingkat Sama Sepanjang Siklus Penjualan
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} telah diserahkan
,Items To Be Requested,Items Akan Diminta
+DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
DocType: Time Log,Billing Rate based on Activity Type (per hour),Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
DocType: Company,Company Info,Info Perusahaan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Perusahaan Email ID tidak ditemukan, maka surat tidak terkirim"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
DocType: Production Planning Tool,Filter based on item,Filter berdasarkan pada item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Akun Debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akun Debit
DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
DocType: Attendance,Employee Name,Nama Karyawan
DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
DocType: Purchase Common,Purchase Common,Pembelian Umum
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Dari Peluang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Karyawan
DocType: Sales Invoice,Is POS,Apakah POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Diproduksi Qty
DocType: Purchase Receipt Item,Accepted Quantity,Kuantitas Diterima
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan telah ditambahkan
DocType: Maintenance Schedule,Schedule,Jadwal
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat "Daftar Perusahaan""
@@ -3547,7 +3590,7 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Pusat
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Expense Claim,Approved,Disetujui
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
@@ -3561,7 +3604,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi.
DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukkan Beban Akun
DocType: Account,Stock,Stock
@@ -3572,7 +3615,6 @@
DocType: Employee,Contract End Date,Tanggal Kontrak End
DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Dari Pemasok Quotation
DocType: Deduction Type,Deduction Type,Pengurangan Type
DocType: Attendance,Half Day,Half Day
DocType: Pricing Rule,Min Qty,Min Qty
@@ -3580,7 +3622,7 @@
DocType: GL Entry,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Rencana Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Pajak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
@@ -3599,22 +3641,26 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Cukup masukkan Jumlah Pembayaran minimal satu baris
DocType: POS Profile,POS Profile,POS Profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah Tunggakan
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Waktu Log tidak dapat ditagih
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Pembeli
+DocType: Payment Gateway Account,Payment URL Message,Pembayaran URL Pesan
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Jumlah Tunggakan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Waktu Log tidak dapat ditagih
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pembeli
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual
DocType: SMS Settings,Static Parameters,Parameter Statis
-DocType: Purchase Order,Advance Paid,Muka Dibayar
+DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
DocType: Item,Item Tax,Pajak Barang
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Bahan untuk Pemasok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Cukai Faktur
DocType: Expense Claim,Employees Email Id,Karyawan Email Id
+DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ditandai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kewajiban Lancar
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Realisasi Jumlah wajib
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
@@ -3630,28 +3676,29 @@
DocType: Stock Entry,Repack,Dipak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
DocType: Item Attribute,Numeric Values,Nilai numerik
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pasang Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pasang Logo
DocType: Customer,Commission Rate,Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Membuat Varian
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Cart adalah Kosong
-DocType: Production Order,Actual Operating Cost,Realisasi Biaya Operasi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root tidak dapat diedit.
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Membuat Varian
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Cart adalah Kosong
+DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root tidak dapat diedit.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
DocType: Manufacturing Settings,Allow Production on Holidays,Biarkan Produksi di hari libur
DocType: Sales Order,Customer's Purchase Order Date,Nasabah Purchase Order Tanggal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal
DocType: Packing Slip,Package Weight Details,Paket Berat Detail
+DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Silakan pilih file csv
DocType: Purchase Order,To Receive and Bill,Untuk Menerima dan Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Perancang
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Syarat dan Ketentuan Template
DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Secara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
,Item-wise Purchase Register,Barang-bijaksana Pembelian Register
DocType: Batch,Expiry Date,Tanggal Berakhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang"
,Supplier Addresses and Contacts,Pemasok Alamat dan Kontak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori pertama
apps/erpnext/erpnext/config/projects.py +18,Project master.,Menguasai proyek.
@@ -3659,7 +3706,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Setengah Hari)
DocType: Supplier,Credit Days,Hari Kredit
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Material
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
@@ -3667,7 +3714,7 @@
DocType: Employee,Reason for Leaving,Alasan Meninggalkan
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Akun {0} tidak ada
DocType: Account,Cash,kas
DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 3a290b4..cf0c759 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -1,19 +1,19 @@
DocType: Employee,Salary Mode,Modalità di stipendio
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Selezionare distribuzione mensile, se si desidera tenere traccia sulla base di stagionalità."
DocType: Employee,Divorced,Divorced
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Attenzione: Lo stesso articolo è stato inserito più volte.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Attenzione: Lo stesso articolo è stato inserito più volte.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Elementi già sincronizzati
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetterà che l'articolo da aggiungere più volte in una transazione
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Prodotti di consumo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Seleziona il Partito Tipo primo
DocType: Item,Customer Items,Articoli clienti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifiche e-mail
DocType: Item,Default Unit of Measure,Unità di Misura Predefinita
DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
-DocType: Employee,Leave Approvers,Lascia Approvatori
+DocType: Employee,Leave Approvers,Responsabili ferie
DocType: Sales Partner,Dealer,Rivenditore
DocType: Employee,Rented,Affittato
DocType: POS Profile,Applicable for User,Applicabile per utente
@@ -21,22 +21,22 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},È richiesto di valuta per il listino prezzi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Da Material Request
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Albero
DocType: Job Applicant,Job Applicant,Candidato di lavoro
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nessun altro risultato.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,legale
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Imposta tipo effettivo non può essere incluso nel prezzo dell'oggetto in riga {0}
-DocType: C-Form,Customer,Cliente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Il tipo di imposta / tassa non può essere inclusa nella tariffa della riga {0}
+DocType: C-Form,Customer,Clienti
DocType: Purchase Receipt Item,Required By,Richiesto da
DocType: Delivery Note,Return Against Delivery Note,Di ritorno contro Consegna Nota
DocType: Department,Department,Dipartimento
DocType: Purchase Order,% Billed,% Fatturato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nome Cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Conto bancario non può essere nominato come {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Campi Tutte le esportazioni correlati come valuta , il tasso di conversione , totale delle esportazioni , export gran etc totale sono disponibili nella nota di consegna , POS , Preventivo , fattura di vendita , ordini di vendita , ecc"
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (o gruppi) contro cui scritture contabili sono fatte e saldi vengono mantenuti.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti
DocType: Leave Type,Leave Type Name,Lascia Tipo Nome
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serie Aggiornato con successo
@@ -52,37 +52,38 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Per mantenere il codice cliente e renderli ricercabili in base al loro codice usare questa opzione
DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostra Varianti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantità
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantità
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prestiti (passività )
DocType: Employee Education,Year of Passing,Anni dal superamento
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Giacenza
DocType: Designation,Designation,Designazione
DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crea Nuovo Profilo POS
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crea nuovo profilo POS
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistenza Sanitaria
DocType: Purchase Invoice,Monthly,Mensile
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ritardo nel pagamento (Giorni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fattura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Fattura
DocType: Maintenance Schedule Item,Periodicity,Periodicità
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Indirizzo E-Mail
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiscal Year {0} è richiesto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Difesa
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Punteggio (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Veicolo No
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Seleziona Listino Prezzi
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Seleziona Listino Prezzi
DocType: Production Order Operation,Work In Progress,Work In Progress
-DocType: Employee,Holiday List,Elenco Vacanza
+DocType: Employee,Holiday List,Elenco vacanza
DocType: Time Log,Time Log,Tempo di Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Ragioniere
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Ragioniere
DocType: Cost Center,Stock User,Utente Giacenze
DocType: Company,Phone No,N. di telefono
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log delle attività svolte dagli utenti contro le attività che possono essere utilizzati per il monitoraggio in tempo, la fatturazione."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nuova {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nuova {0}: # {1}
,Sales Partners Commission,Vendite Partners Commissione
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
+DocType: Payment Request,Payment Request,Richiesta di pagamento
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Attributo Valore {0} non può essere rimosso dal {1} come Voce Varianti \ esiste con questo attributo.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Quantità a fini di acquisto
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome"
DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura di un lavoro.
DocType: Item Attribute,Increment,Incremento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Impostazioni PayPal mancanti
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleziona Magazzino ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,pubblicità
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta
DocType: Employee,Married,Sposato
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Non consentito per {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Ottenere elementi dal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
DocType: Payment Reconciliation,Reconcile,conciliare
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,drogheria
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Drogheria
DocType: Quality Inspection Reading,Reading 1,Lettura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Crea Voce Banca
+DocType: Process Payroll,Make Bank Entry,Aggiungi Banca
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondi Pensione
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Warehouse è obbligatoria se il tipo di conto è Warehouse
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Warehouse è obbligatoria se il tipo di conto è Warehouse
DocType: SMS Center,All Sales Person,Tutti i Venditori
DocType: Lead,Person Name,Nome Person
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controllare se l'ordine ricorrenti, deselezionare per fermare ricorrenti o mettere Data fine corretta"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Magazzino Dettaglio
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tipo fiscale
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Non sei autorizzato a aggiungere o aggiornare le voci prima di {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0}
DocType: Item,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Esiste un cliente con lo stesso nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
@@ -124,21 +127,21 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati
DocType: Quality Inspection,Get Specification Details,Ottieni Specifiche Dettagli
DocType: Lead,Interested,Interessati
-apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Distinta base (BOM)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Apertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Da {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Da {0} a {1}
DocType: Item,Copy From Item Group,Copiare da elemento Gruppo
DocType: Journal Entry,Opening Entry,Apertura Entry
DocType: Stock Entry,Additional Costs,Costi aggiuntivi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Conto con transazione esistente non può essere convertito al gruppo .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo.
DocType: Lead,Product Enquiry,Prodotto Inchiesta
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Inserisci prima azienda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Seleziona prima azienda
DocType: Employee Education,Under Graduate,Sotto Laurea
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,obiettivo On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,obiettivo On
DocType: BOM,Total Cost,Costo totale
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro attività :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro attività:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estratto conto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Sig.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornitore Tipo / fornitore
DocType: Naming Series,Prefix,Prefisso
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumabile
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumabile
DocType: Upload Attendance,Import Log,Log Importazione
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Invia
DocType: Sales Invoice Item,Delivered By Supplier,Consegnato da parte del fornitore
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Spese Giacenza
DocType: Newsletter,Email Sent?,E-mail Inviata?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Mostra Logs Tempo
+DocType: Production Order Operation,Show Time Logs,Mostra Logs Tempo
DocType: Journal Entry Account,Credit in Company Currency,Credito in Società Valuta
DocType: Delivery Note,Installation Status,Stato di installazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accettato + Respinto quantità deve essere uguale al quantitativo ricevuto per la voce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0}
DocType: Item,Supply Raw Materials for Purchase,Fornire Materie Prime per l'Acquisto
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,L'articolo {0} deve essere un'Articolo da Acquistare
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,L'articolo {0} deve essere un'Articolo da Acquistare
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Scarica il modello, compilare i dati appropriati e allegare il file modificato.
Tutti date e dipendente combinazione nel periodo selezionato arriverà nel modello, con record di presenze esistenti"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Saranno aggiornate dopo fattura di vendita sia presentata.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Impostazioni per il modulo HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Impostazioni per il modulo HR
DocType: SMS Center,SMS Center,Centro SMS
DocType: BOM Replace Tool,New BOM,Nuova Distinta Base
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch registri di tempo per la fatturazione.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Motivo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,emittente
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,esecuzione
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Il primo utente diventerà il System Manager (è possibile cambiare in seguito).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Il primo utente sarà il System Manager (è possibile cambiarlo in seguito).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,I dettagli delle operazioni effettuate.
DocType: Serial No,Maintenance Status,Stato di manutenzione
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Oggetti e prezzi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selezionare il dipendente per il quale si sta creando la valutazione.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro di costo {0} non appartiene alla società {1}
DocType: Customer,Individual,Individuale
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Selezionare i Termini e Condizioni
DocType: Production Planning Tool,Sales Orders,Ordini di vendita
DocType: Purchase Taxes and Charges,Valuation,Valorizzazione
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Imposta come predefinito
,Purchase Order Trends,Acquisto Tendenze Ordine
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Assegnare le foglie per l' anno.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Assegnare le foglie per l' anno.
DocType: Earning Type,Earning Type,Tipo Rendimento
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking
DocType: Bank Reconciliation,Bank Account,Conto Bancario
@@ -215,15 +217,17 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Inserisci Società
DocType: Delivery Note Item,Against Sales Invoice Item,Contro fattura di vendita dell'oggetto
,Production Orders in Progress,Ordini di produzione in corso
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Di cassa netto da finanziamento
DocType: Lead,Address & Contact,Indirizzo e Contatto
DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1}
DocType: Newsletter List,Total Subscribers,Totale Iscritti
,Contact Name,Nome Contatto
DocType: Production Plan Item,SO Pending Qty,SO attesa Qtà
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nessuna descrizione fornita
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Richiesta di acquisto.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Solo il selezionato Lascia Approver può presentare questo Leave applicazione
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Solo il responsabile ferie scelto può sottoporre questa richiesta di ferie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lascia per Anno
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} via Impostazione> Impostazioni> Serie Naming
@@ -233,10 +237,10 @@
DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
DocType: Payment Tool,Reference No,Di riferimento
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lascia Bloccato
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,annuale
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
-DocType: Stock Entry,Sales Invoice No,Fattura Commerciale No
+DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n.
DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
DocType: Lead,Do Not Contact,Non Contattaci
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'ID univoco per il monitoraggio tutte le fatture ricorrenti. Si è generato su submit.
@@ -244,12 +248,12 @@
DocType: Item,Minimum Order Qty,Qtà ordine minimo
DocType: Pricing Rule,Supplier Type,Tipo Fornitore
DocType: Item,Publish in Hub,Pubblicare in Hub
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,L'articolo {0} è annullato
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Richiesta Materiale
+,Terretory,Territorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,L'articolo {0} è annullato
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Richiesta materiale
DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
DocType: Item,Purchase Details,"Acquisto, i dati"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
DocType: Employee,Relation,Relazione
DocType: Shipping Rule,Worldwide Shipping,Spedizione in tutto il mondo
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Ordini Confermati da Clienti.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponibile nella Bolla di consegna, preventivi, fatture di vendita, ordini di vendita"
DocType: SMS Settings,SMS Sender Name,SMS Sender Nome
DocType: Contact,Is Primary Contact,È primario di contatto
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Tempo Log è stata accorpata per fatturazione
DocType: Notification Control,Notification Control,Controllo di notifica
DocType: Lead,Suggestions,Suggerimenti
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Impostare la voce del budget di Gruppo-saggi su questo territorio. È inoltre possibile includere la stagionalità impostando la distribuzione.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Inserisci il gruppo account padre per il magazzino {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore di eccezionale Importo {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore di eccezionale Importo {2}
DocType: Supplier,Address HTML,Indirizzo HTML
DocType: Lead,Mobile No.,Num. Cellulare
DocType: Maintenance Schedule,Generate Schedule,Genera Programma
DocType: Purchase Invoice Item,Expense Head,Expense Capo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Seleziona il tipo di carica prima
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ultimo
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caratteri
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Lascia il primo responsabile approvazione della lista sarà impostato come predefinito Lascia Approver
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per i dipendenti
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caratteri
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Il primo responsabile ferie della lista sarà impostato come il responsabile ferie di default
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Imparare
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente
DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
-apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Gestire Organizzazione Venditori
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Gestire venditori ad albero
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare
DocType: Item,Synced With Hub,Sincronizzati con Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Password Errata
DocType: Item,Variant Of,Variante di
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,L'Articolo {0} deve essere un Servizio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
DocType: Employee,External Work History,Storia del lavoro esterno
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo Fattura
-DocType: Sales Invoice Item,Delivery Note,Nota Consegna
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Impostazione Tasse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Nota Consegna
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Impostazione Tasse
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
DocType: Workstation,Rent Cost,Affitto Costo
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Si prega di selezionare mese e anno
@@ -302,19 +308,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tutti i campi correlati importati come valuta, il tasso di conversione , totale, ecc, sono disponibili nella Ricevuta d'Acquisto, nel Preventivo Fornitore, nella Fattura d'Acquisto , ordine d'Acquisto , ecc."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy'
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Totale ordine Considerato
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Titolo dipendente (ad esempio amministratore delegato , direttore , ecc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Inserisci ' Ripetere il giorno del mese ' valore di campo
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Titolo dipendente (p. es. amministratore delegato, direttore, CEO, ecc.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Inserisci ' Ripetere il giorno del mese ' valore di campo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Velocità con cui valuta Cliente viene convertito in valuta di base del cliente
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibile in distinta , bolla di consegna , fattura di acquisto , ordine di produzione , ordine di acquisto , ricevuta d'acquisto , fattura di vendita , ordini di vendita , dell'entrata Stock , Timesheet"
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibile in distinta, bolla di consegna, fattura d'acquisto, ordine di produzione, ordine d'acquisto, ricevuta d'acquisto, fattura di vendita, ordini di vendita, giacenza, foglio presenze"
DocType: Item Tax,Tax Rate,Aliquota Fiscale
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} già stanziato per Employee {1} per il periodo {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleziona elemento
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Seleziona elemento
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
- Stock Reconciliation, instead use Stock Entry","Voce: {0} gestito non può conciliarsi con \
- della Riconciliazione, utilizzare invece dell'entrata Stock saggio-batch,"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Acquisto Fattura {0} è già presentato
+ Stock Reconciliation, instead use Stock Entry","Articolo: {0} gestito a partita-lotto non può essere riconciliato in magazzino, utilizzare invece l'entrata giacenza."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Acquisto Fattura {0} è già presentato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lotto n deve essere uguale a {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convert to non-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Convert to non-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Acquisto ricevuta deve essere presentata
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lotto di un articolo
DocType: C-Form Invoice Detail,Invoice Date,Data fattura
@@ -330,11 +335,11 @@
DocType: Maintenance Visit,Maintenance Type,Tipo di manutenzione
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1}
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Voce di controllo di qualità dei parametri
-DocType: Leave Application,Leave Approver Name,Lasciare Nome Approver
+DocType: Leave Application,Leave Approver Name,Nome responsabile ferie
,Schedule Date,Programma Data
DocType: Packed Item,Packed Item,Nota Consegna Imballaggio articolo
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Impostazioni predefinite per operazioni di acquisto .
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Esiste Attività Costo per Employee {0} contro Tipo Attività - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Costo attività trovato per dipendente {0} con tipo attività - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Si prega di non creare account per clienti e fornitori. Essi vengono creati direttamente dai maestri cliente / fornitore.
DocType: Currency Exchange,Currency Exchange,Cambio Valuta
DocType: Purchase Invoice Item,Item Name,Nome dell'articolo
@@ -353,6 +358,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Motivo per Perdere
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation è chiuso nei seguenti giorni secondo l'elenco di vacanza: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunità
DocType: Employee,Single,Singolo
DocType: Issue,Attachment,Attaccamento
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bilancio non può essere impostato per Gruppo centro di costo
@@ -360,7 +366,7 @@
DocType: Purchase Invoice,Yearly,Annuale
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Inserisci Centro di costo
DocType: Journal Entry Account,Sales Order,Ordine di vendita
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Tasso di vendita
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Tasso di vendita
DocType: Purchase Order,Start date of current order's period,Data di termine di ordine corrente Avviare
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Quantità non può essere una frazione in riga {0}
DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
@@ -372,23 +378,24 @@
DocType: Account,Is Group,Is Group
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Imposta automaticamente seriale Nos sulla base FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare fornitore Numero fattura Uniqueness
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','A Case N.' non puo essere minore di 'Da Case N.'
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','A Caso N.' non può essere minore di 'Da Caso N.'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Non Iniziato
DocType: Lead,Channel Partner,Canale Partner
DocType: Account,Old Parent,Vecchio genitore
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
-DocType: Sales Taxes and Charges Template,Sales Master Manager,Maestro Sales Manager
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Non includere i simboli (es. $)
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Manager
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
-DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati Fino
+DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
DocType: SMS Log,Sent On,Inviata il
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
DocType: Sales Order,Not Applicable,Non Applicabile
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestro di vacanza .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Vacanza principale.
DocType: Material Request Item,Required Date,Data richiesta
DocType: Delivery Note,Billing Address,Indirizzo Fatturazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Inserisci il codice dell'articolo.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Inserisci il codice dell'articolo.
DocType: BOM,Costing,Valutazione Costi
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l'importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totale Quantità
@@ -410,7 +417,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Aggiungi abbonati
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Non esiste"
DocType: Pricing Rule,Valid Upto,Valido Fino
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,reddito diretta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,responsabile amministrativo
@@ -419,9 +426,9 @@
DocType: Stock Entry,Difference Account,account differenza
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere compito il compito dipendente {0} non è chiuso.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
-DocType: Production Order,Additional Operating Cost,Ulteriori costi di funzionamento
+DocType: Production Order,Additional Operating Cost,Ulteriori costi di esercizio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,cosmetici
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
DocType: Shipping Rule,Net Weight,Peso netto
DocType: Employee,Emergency Phone,Telefono di emergenza
,Serial No Warranty Expiry,Serial No Garanzia di scadenza
@@ -429,7 +436,7 @@
DocType: Purchase Invoice Item,Item,Articolo
DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
DocType: Account,Profit and Loss,Profitti e Perdite
-apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gestione Subfornitura
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gestione subfornitura / terzista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobili e Fixture
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasso al quale Listino valuta viene convertita in valuta di base dell'azienda
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Il Conto {0} non appartiene alla società: {1}
@@ -440,16 +447,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Incremento non può essere 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Elimina transazioni Azienda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,L'articolo {0} non è un'Articolo da Acquistare
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,L'articolo {0} non è un'Articolo da Acquistare
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} non è un indirizzo email valido in 'Notifica \
Indirizzo email'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Fatturato totale dell'anno:
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare Tasse e Costi
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare tasse e ricarichi
DocType: Purchase Invoice,Supplier Invoice No,Fornitore fattura n
DocType: Territory,For reference,Per riferimento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Chiusura (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Chiusura (Cr)
DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni)
DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
,Pending Qty,In attesa Quantità
@@ -459,46 +465,45 @@
apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per subappaltato ricevuta d'acquisto
DocType: Pricing Rule,Valid From,valido dal
DocType: Sales Invoice,Total Commission,Commissione Totale
-DocType: Pricing Rule,Sales Partner,Partner di vendita
+DocType: Pricing Rule,Sales Partner,Partner vendite
DocType: Buying Settings,Purchase Receipt Required,Acquisto necessaria la ricevuta
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","La **distribuzione mensile** aiuta a distribuire il budget attraverso mesi se si dispone di stagionalità nel vostro business. Per distribuire un budget con questa distribuzione, impostare questa **Distribuzione mensile** nel **Centro di costo**"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",La **distribuzione mensile** aiuta a distribuire il budget nei mesi utile se si ha una stagionalità nel proprio business. Per utilizzare questa modalità di distribuzione del budget assegnare la **Distribuzione mensile** nel **Centro di costo**
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Selezionare prego e Partito Tipo primo
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Esercizio finanziario / contabile .
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Esercizio finanziario / contabile .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Crea Ordine di Vendita
DocType: Project Task,Project Task,Progetto Task
,Lead Id,Id Contatto
-DocType: C-Form Invoice Detail,Grand Total,Totale Generale
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anno fiscale Data di inizio non deve essere maggiore di Data Fine dell'anno fiscale
+DocType: C-Form Invoice Detail,Grand Total,Somma totale
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anno fiscale Data di inizio non deve essere maggiore di Data Fine dell'anno fiscale
DocType: Warranty Claim,Resolution,Risoluzione
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Consegna: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Consegna: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Conto da pagare
DocType: Sales Order,Billing and Delivery Status,Fatturazione e di condizione di consegna
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ripetere i clienti
DocType: Leave Control Panel,Allocate,Assegna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Ritorno di vendite
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Ritorno di vendite
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selezionare gli ordini di vendita da cui si desidera creare gli ordini di produzione.
DocType: Item,Delivered by Supplier (Drop Ship),Consegnato da Supplier (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componenti stipendio.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Componenti stipendio
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Potenziali Clienti.
DocType: Authorization Rule,Customer or Item,Cliente o Voce
-apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database Cliente.
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database Clienti.
DocType: Quotation,Quotation To,Preventivo Per
DocType: Lead,Middle Income,Reddito Medio
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Importo concesso non può essere negativo
DocType: Purchase Order Item,Billed Amt,Importo Fatturato
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Deposito logica a fronte del quale sono calcolate le scorte.
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Magazzino logico utilizzato per l'entrata giacenza.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
DocType: Sales Invoice,Customer's Vendor,Fornitore del Cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Ordine di produzione è obbligatorio
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Ordine di produzione è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Scrivere proposta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Archivio Error ( {6} ) per la voce {0} in Magazzino {1} su {2} {3} {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Archivio Error ( {6} ) per la voce {0} in Magazzino {1} su {2} {3} {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Anno Fiscale Società
DocType: Packing Slip Item,DN Detail,Dettaglio DN
DocType: Time Log,Billed,Addebbitato
@@ -508,64 +513,66 @@
DocType: Employee,Organization Profile,Profilo dell'organizzazione
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega serie di numerazione di installazione per presenze tramite Setup > Numerazione Series
DocType: Employee,Reason for Resignation,Motivo della Dimissioni
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Modello per la valutazione delle prestazioni .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Modello per la valutazione delle prestazioni .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Dettagli Fattura/Registro
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' non in anno fiscale {2}
DocType: Buying Settings,Settings for Buying Module,Impostazioni per l'acquisto del modulo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Inserisci RICEVUTA primo
DocType: Buying Settings,Supplier Naming By,Fornitore di denominazione
DocType: Activity Type,Default Costing Rate,Tasso Costing Predefinito
-DocType: Maintenance Schedule,Maintenance Schedule,Programma di manutenzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Programma di manutenzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Poi Regole dei prezzi vengono filtrati in base a cliente, Gruppo Cliente, Territorio, Fornitore, Fornitore Tipo, Campagna, Partner di vendita ecc"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Variazione netta Inventario
DocType: Employee,Passport Number,Numero di passaporto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Da Ricevuta di Acquisto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte.
DocType: SMS Settings,Receiver Parameter,Ricevitore Parametro
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
DocType: Production Order Operation,In minutes,In pochi minuti
DocType: Issue,Resolution Date,Risoluzione Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
DocType: Selling Settings,Customer Naming By,Cliente nominato di
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert to Group
-DocType: Activity Cost,Activity Type,Tipo Attività
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Convert to Group
+DocType: Activity Cost,Activity Type,Tipo attività
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importo Consegnato
-DocType: Customer,Fixed Days,Giorni fissi
+DocType: Supplier,Fixed Days,Giorni fissi
DocType: Sales Invoice,Packing List,Lista di imballaggio
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordini di acquisto prestate a fornitori.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,editoria
DocType: Activity Cost,Projects User,Progetti utente
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumato
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura
DocType: Company,Round Off Cost Center,Arrotondamento Centro di costo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenzione Visita {0} deve essere cancellato prima di annullare questo ordine di vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita
DocType: Material Request,Material Transfer,Material Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri
-DocType: Production Order Operation,Actual Start Time,Actual Start Time
+DocType: Production Order Operation,Actual Start Time,Ora di inizio effettiva
DocType: BOM Operation,Operation Time,Tempo di funzionamento
-DocType: Pricing Rule,Sales Manager,Direttore Delle Vendite
+DocType: Pricing Rule,Sales Manager,Sales Manager
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Gruppo a gruppo
DocType: Journal Entry,Write Off Amount,Scrivi Off Importo
DocType: Journal Entry,Bill No,Fattura N.
DocType: Purchase Invoice,Quarterly,Trimestralmente
DocType: Selling Settings,Delivery Note Required,Nota Consegna Richiesta
DocType: Sales Order Item,Basic Rate (Company Currency),Tasso Base (Valuta Azienda)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Inserisci il dettaglio articolo
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Inserisci il dettaglio articolo
DocType: Purchase Receipt,Other Details,Altri dettagli
-DocType: Account,Accounts,Conti
+DocType: Account,Accounts,Accounts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Pagamento L'ingresso è già stato creato
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per tenere traccia di voce in documenti di vendita e di acquisto in base alle loro n ° di serie. Questo è può anche usato per rintracciare informazioni sulla garanzia del prodotto.
DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Warehouse Respinto è obbligatoria alla voce regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Fatturazione totale quest'anno
DocType: Account,Expenses Included In Valuation,Spese incluse nella Valutazione
DocType: Employee,Provide email id registered in company,Fornire id-mail registrato in azienda
DocType: Hub Settings,Seller City,Città Venditore
DocType: Email Digest,Next email will be sent on:,La prossimo Email verrà inviato:
DocType: Offer Letter Term,Offer Letter Term,Offerta Lettera Termine
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Articolo ha varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Articolo ha varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato
DocType: Bin,Stock Value,Valore Giacenza
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,albero Type
@@ -573,28 +580,28 @@
DocType: Serial No,Warranty Expiry Date,Data di scadenza Garanzia
DocType: Material Request Item,Quantity and Warehouse,Quantità e Magazzino
DocType: Sales Invoice,Commission Rate (%),Tasso Commissione (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contro Voucher tipo deve essere uno dei Sales Order, Fattura o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contro Voucher tipo deve essere uno dei Sales Order, Fattura o diario"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aerospaziale
DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Oggetto Attività
-apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Merci ricevute dai fornitori.
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Oggetto attività
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Merce ricevuta dai fornitori.
DocType: Lead,Campaign Name,Nome Campagna
,Reserved,riservato
DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La data in cui viene generato prossima fattura. Viene generato su Invia.
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La data in cui viene generata la prossima fattura. Viene generato su Invia.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} non è un articolo in scorta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} non è un articolo in scorta
DocType: Mode of Payment Account,Default Account,Account Predefinito
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Contatto deve essere impostato se Opportunità generata da Contatto
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Seleziona il giorno di riposo settimanale
DocType: Production Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Conto con transazione esistente non può essere convertito in contabilità
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro
DocType: Delivery Note,Customer's Purchase Order No,Ordine Acquisto Cliente N.
DocType: Employee,Cell Number,Numero di Telefono
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Richieste Materiale Auto generata
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile immettere buono attuale in 'Against Journal Entry' colonna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry'
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunità da
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Busta Paga Mensile.
@@ -603,9 +610,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Le voci di contabilità può essere fatta contro nodi foglia. Non sono ammesse le voci contro gruppi.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
DocType: Opportunity,Maintenance,Manutenzione
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campagne di vendita .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -653,25 +660,25 @@
DocType: Address,Personal,Personale
DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diario {0} è legata contro Order {1}, controllare se deve essere tirato come anticipo in questa fattura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diario {0} è legata contro Order {1}, controllare se deve essere tirato come anticipo in questa fattura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Spese Manutenzione Ufficio
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Inserisci articolo prima
DocType: Account,Liability,responsabilità
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.
DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Listino Prezzi non selezionati
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Listino Prezzi non selezionati
DocType: Employee,Family Background,Sfondo Famiglia
DocType: Process Payroll,Send Email,Invia Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nessuna autorizzazione
DocType: Company,Default Bank Account,Conto Banca Predefinito
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Per filtrare sulla base del partito, selezionare Partito Digitare prima"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Le mie fatture
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Le mie fatture
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nessun dipendente trovato
DocType: Purchase Order,Stopped,Arrestato
DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
@@ -681,32 +688,33 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Invia Ora
,Support Analytics,Analytics Support
DocType: Item,Website Warehouse,Magazzino sito web
-DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Il giorno del mese su cui viene generata fattura automatica es 05, 28 ecc"
+DocType: Payment Reconciliation,Minimum Invoice Amount,Importo Minimo Fattura
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Il giorno del mese per cui la fattura automatica sarà generata, ad esempio 05, 28 ecc"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punteggio deve essere minore o uguale a 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Record C -Form
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Record C -Form
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Cliente e Fornitore
DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Supportare le query da parte dei clienti.
DocType: Features Setup,"To enable ""Point of Sale"" features",Per attivare la "Point of Sale" caratteristiche
DocType: Bin,Moving Average Rate,Tasso Media Mobile
DocType: Production Planning Tool,Select Items,Selezionare Elementi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contro Bill {1} in data {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2}
DocType: Maintenance Visit,Completion Status,Stato Completamento
DocType: Sales Invoice Item,Target Warehouse,Obiettivo Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Consenti superamento ricezione o invio fino a questa percentuale
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Data prevista di consegna non può essere precedente Sales Order Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Data prevista di consegna non può essere precedente Sales Order Data
DocType: Upload Attendance,Import Attendance,Importa presenze
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Tutti i gruppi di articoli
-DocType: Process Payroll,Activity Log,Log Attività
+DocType: Process Payroll,Activity Log,Registro attività
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Utile / Perdita
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Comporre automaticamente il messaggio di presentazione delle transazioni .
DocType: Production Order,Item To Manufacture,Articolo per la fabbricazione
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} stato è {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Ordine d'acquisto a pagamento
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordine d'acquisto a pagamento
DocType: Sales Order Item,Projected Qty,Qtà Proiettata
DocType: Sales Invoice,Payment Due Date,Pagamento Due Date
DocType: Newsletter,Newsletter Manager,Newsletter Manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Apertura'
DocType: Notification Control,Delivery Note Message,Nota Messaggio Consegna
DocType: Expense Claim,Expenses,Spese
@@ -726,31 +734,32 @@
DocType: Sales Invoice Item,Stock Details,Dettagli della
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valore di progetto
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punto vendita
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo del conto già in credito, non sei autorizzato a impostare 'saldo deve essere' come 'Debito'"
-DocType: Account,Balance must be,Saldo deve essere
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'"
+DocType: Account,Balance must be,Il saldo deve essere
DocType: Hub Settings,Publish Pricing,Pubblicare Prezzi
DocType: Notification Control,Expense Claim Rejected Message,Messaggio Rimborso Spese Rifiutato
,Available Qty,Disponibile Quantità
DocType: Purchase Taxes and Charges,On Previous Row Total,Sul Fila Indietro totale
DocType: Salary Slip,Working Days,Giorni lavorativi
DocType: Serial No,Incoming Rate,Tasso in ingresso
-DocType: Packing Slip,Gross Weight,Peso Lordo
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Il nome della vostra azienda per la quale si sta configurando questo sistema.
+DocType: Packing Slip,Gross Weight,Peso lordo
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Il nome dell'azienda per la quale si sta configurando questo sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi
-DocType: Job Applicant,Hold,Trattieni
+DocType: Job Applicant,Hold,Mantieni
DocType: Employee,Date of Joining,Data Adesione
DocType: Naming Series,Update Series,Update
DocType: Supplier Quotation,Is Subcontracted,Di subappalto
DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Visualizza abbonati
-DocType: Purchase Invoice Item,Purchase Receipt,RICEVUTA
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,RICEVUTA
,Received Items To Be Billed,Oggetti ricevuti da fatturare
DocType: Employee,Ms,Sig.ra
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Production Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} deve essere attivo
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Si prega di selezionare il tipo di documento prima
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} deve essere attivo
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si prega di selezionare il tipo di documento prima
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Vai a carrello
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
DocType: Salary Slip,Leave Encashment Amount,Lascia Incasso Importo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
@@ -761,36 +770,36 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valore Saldo
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Prezzo di vendita
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Pubblica sincronizzare gli elementi
-DocType: Bank Reconciliation,Account Currency,Conto Valuta
+DocType: Bank Reconciliation,Account Currency,Valuta del saldo
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda
DocType: Purchase Receipt,Range,Intervallo
DocType: Supplier,Default Payable Accounts,Debiti default
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
DocType: Features Setup,Item Barcode,Barcode articolo
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Voce Varianti {0} aggiornato
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Voce Varianti {0} aggiornato
DocType: Quality Inspection Reading,Reading 6,Lettura 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Acquisto Advance Fattura
DocType: Address,Shop,Negozio
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conto predefinito Banca / Contante aggiornato automaticamente in Fatture POS quando selezioni questo metodo
DocType: Employee,Permanent Address Is,Indirizzo permanente è
DocType: Production Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Indennità per over-{0} attraversato per la voce {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Il marchio / brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Indennità per over-{0} attraversato per la voce {1}.
DocType: Employee,Exit Interview Details,Uscire Dettagli Intervista
DocType: Item,Is Purchase Item,È Acquisto Voce
-DocType: Journal Entry Account,Purchase Invoice,Acquisto Fattura
+DocType: Journal Entry Account,Purchase Invoice,Fattura di Acquisto
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
DocType: Lead,Request for Information,Richiesta di Informazioni
-DocType: Payment Tool,Paid,Pagato
+DocType: Payment Request,Paid,Pagato
DocType: Salary Slip,Total in words,Totale in parole
DocType: Material Request Item,Lead Time Date,Data Tempo di Esecuzione
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,è obbligatorio. Forse record di cambio valuta non viene creato per
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Le spedizioni verso i clienti.
DocType: Purchase Invoice Item,Purchase Order Item,Ordine di acquisto dell'oggetto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Proventi indiretti
@@ -798,40 +807,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varianza
,Company Name,Nome Azienda
DocType: SMS Center,Total Message(s),Messaggio Total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selezionare la voce per il trasferimento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Selezionare la voce per il trasferimento
+DocType: Purchase Invoice,Additional Discount Percentage,Additional Percentuale di sconto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Consenti all'utente di modificare Listino cambio nelle transazioni
DocType: Pricing Rule,Max Qty,Qtà max
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,chimico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
DocType: Process Payroll,Select Payroll Year and Month,Selezionare Payroll Anno e mese
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Vai al gruppo appropriato (solitamente Applicazione dei fondi> Attività correnti> conti bancari e creare un nuovo account (facendo clic su Add Child) di tipo "Banca"
DocType: Workstation,Electricity Cost,Costo Elettricità
DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipendente Birthday Reminders
+,Employee Holiday Attendance,Impiegato vacanze presenze
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Le entrate nelle scorte
DocType: Item,Inspection Criteria,Criteri di ispezione
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bianco
DocType: SMS Center,All Lead (Open),Tutti LEAD (Aperto)
DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Allega la tua foto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fare
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Allega la tua foto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Fare
DocType: Journal Entry,Total Amount in Words,Importo totale in parole
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Il mio carrello
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Il mio carrello
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
DocType: Lead,Next Contact Date,Successivo Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantità di apertura
-DocType: Holiday List,Holiday List Name,Nome Elenco Vacanza
+DocType: Holiday List,Holiday List Name,Nome elenco vacanza
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Rimborso Spese
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Quantità per {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Quantità per {0}
DocType: Leave Application,Leave Application,Lascia Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lascia strumento Allocazione
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Lascia strumento Allocazione
DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date
DocType: Company,If Monthly Budget Exceeded (for expense account),Se Budget Mensile superato (per conto spese)
DocType: Workstation,Net Hour Rate,Tasso Netto Orario
@@ -841,27 +853,27 @@
DocType: POS Profile,Cash/Bank Account,Conto Cassa/Banca
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore.
DocType: Delivery Note,Delivery To,Consegna a
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tavolo attributo è obbligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Tavolo attributo è obbligatorio
DocType: Production Planning Tool,Get Sales Orders,Ottieni Ordini di Vendita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} non può essere negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Sconto
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Sconto
DocType: Features Setup,Purchase Discounts,Acquisto Sconti
DocType: Workstation,Wages,Salari
DocType: Time Log,Will be updated only if Time Log is 'Billable',Verrà aggiornato solo se tempo Log è 'fatturabile'
DocType: Project,Internal,Interno
DocType: Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e iniziare a utilizzare ERPNext
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext
DocType: Item,Manufacturer,Produttore
DocType: Landed Cost Item,Purchase Receipt Item,RICEVUTA articolo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Importo di vendita
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Logs tempo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione di spesa per questo record . Si prega di aggiornare il 'Stato' e Save
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Importo di vendita
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Logs tempo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva
DocType: Serial No,Creation Document No,Creazione di documenti No
DocType: Issue,Issue,Questione
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Conto non corrisponde con la Società
-apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per Voce Varianti. ad esempio Taglia, colore etc."
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Il conto non corrisponde alla Società
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per voce Varianti. P. es. Taglia, colore etc."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1}
DocType: BOM Operation,Operation,Operazione
@@ -869,19 +881,19 @@
DocType: Tax Rule,Shipping State,Stato Spedizione
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Spese di vendita
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Comprare standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Comprare standard
DocType: GL Entry,Against,Previsione
DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default
DocType: Sales Partner,Implementation Partner,Partner di implementazione
apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} è {1}
DocType: Opportunity,Contact Info,Info Contatto
-apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Rendere le entrate nelle scorte
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Creazione scorte
DocType: Packing Slip,Net Weight UOM,Peso Netto (UdM)
DocType: Item,Default Supplier,Fornitore Predefinito
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale
DocType: Shipping Rule Condition,Shipping Rule Condition,Spedizione Regola Condizioni
DocType: Features Setup,Miscelleneous,Varie
-DocType: Holiday List,Get Weekly Off Dates,Get settimanali Date Off
+DocType: Holiday List,Get Weekly Off Dates,Ottieni cadenze settimanali
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data di Fine non può essere inferiore a Data di inizio
DocType: Sales Person,Select company name first.,Selezionare il nome della società prima.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
@@ -890,12 +902,12 @@
DocType: Time Log Batch,updated via Time Logs,aggiornato via Logs Tempo
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media
DocType: Opportunity,Your sales person who will contact the customer in future,Il vostro agente di commercio che si metterà in contatto il cliente in futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui .
DocType: Company,Default Currency,Valuta Predefinita
DocType: Contact,Enter designation of this Contact,Inserisci designazione di questo contatto
DocType: Expense Claim,From Employee,Da Dipendente
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
-DocType: Journal Entry,Make Difference Entry,Crea Voce Differenza
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
+DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza
DocType: Upload Attendance,Attendance From Date,Partecipazione Da Data
DocType: Appraisal Template Goal,Key Performance Area,Area Chiave Prestazioni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Trasporto
@@ -905,12 +917,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Seleziona BOM BOM in campo per la voce {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contributo%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contributo%
DocType: Item,website page link,sito web link alla pagina
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc"
DocType: Sales Partner,Distributor,Distributore
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrello Regola Spedizione
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Impostare 'Applica ulteriore sconto On'
,Ordered Items To Be Billed,Articoli ordinati da fatturare
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selezionare Time Diari e Invia per creare una nuova fattura di vendita.
@@ -918,19 +931,17 @@
DocType: Salary Slip,Deductions,Deduzioni
DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Questo Log Batch Ora è stato fatturato.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,creare Opportunità
DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
-DocType: Supplier,Communications,comunicazioni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning Errore
,Trial Balance for Party,Bilancio di verifica per il partito
DocType: Lead,Consultant,Consulente
DocType: Salary Slip,Earnings,Rendimenti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Apertura bilancio contabile
-DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura Advance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura bilancio contabile
+DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Niente da chiedere
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Gestione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Amministrazione
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipi di attività per i fogli Tempo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},È obbligatorio debito o importo del credito per {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
@@ -948,14 +959,14 @@
DocType: Stock Settings,Default Item Group,Gruppo elemento Predefinito
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Banca dati dei fornitori.
DocType: Account,Balance Sheet,bilancio patrimoniale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Il rivenditore avrà un ricordo in questa data per contattare il cliente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Il rivenditore riceverà un promemoria in questa data per contattare il cliente
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Fiscale e di altre deduzioni salariali.
-DocType: Lead,Lead,Contatto
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Fiscale e di altre deduzioni salariali.
+DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Debiti
DocType: Account,Warehouse,magazzino
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
,Purchase Order Items To Be Billed,Ordine di Acquisto Articoli da fatturare
DocType: Purchase Invoice Item,Net Rate,Tasso Netto
DocType: Purchase Invoice Item,Purchase Invoice Item,Acquisto Articolo Fattura
@@ -968,26 +979,26 @@
DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente
DocType: Global Defaults,Disable Rounded Total,Disabilita Arrotondamento su Totale
DocType: Lead,Call,Chiama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'le voci' non possono essere vuote
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'le voci' non possono essere vuote
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
,Trial Balance,Bilancio di verifica
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Impostazione dipendenti
-apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","grid """
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Impostazione dipendenti
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Si prega di selezionare il prefisso prima
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,ricerca
DocType: Maintenance Visit Purpose,Work Done,Attività svolta
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Specifica almeno un attributo nella tabella Attributi
DocType: Contact,User ID,ID utente
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,vista Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,vista Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La prima
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli"
-DocType: Production Order,Manufacture against Sales Order,Produzione contro Ordine di vendita
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto del Mondo
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Batch
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli"
+DocType: Production Order,Manufacture against Sales Order,Produzione su Ordine di vendita
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto
,Budget Variance Report,Report Variazione Budget
-DocType: Salary Slip,Gross Pay,Retribuzione lorda
+DocType: Salary Slip,Gross Pay,Paga lorda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendo liquidato
-apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Libro mastro
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Libro mastro contabile
DocType: Stock Reconciliation,Difference Amount,Differenza Importo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Utili Trattenuti
DocType: BOM Item,Item Description,Descrizione Articolo
@@ -995,43 +1006,43 @@
DocType: Purchase Invoice,Is Recurring,È ricorrente
DocType: Purchase Order,Supplied Items,Elementi in dotazione
DocType: Production Order,Qty To Manufacture,Qtà da Fabbricare
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenere la stessa velocità per tutto il ciclo di acquisto
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenere la stessa tariffa per l'intero ciclo di acquisto
DocType: Opportunity Item,Opportunity Item,Opportunità articolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Apertura temporanea
,Employee Leave Balance,Saldo del Congedo Dipendete
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo per conto {0} deve essere sempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo per conto {0} deve essere sempre {1}
DocType: Address,Address Type,Tipo di indirizzo
DocType: Purchase Receipt,Rejected Warehouse,Magazzino Rifiutato
DocType: GL Entry,Against Voucher,Per Tagliando
DocType: Item,Default Buying Cost Center,Comprare Centro di costo predefinito
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,L'Articolo {0} deve essere un'Articolo in Vendita
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,L'Articolo {0} deve essere un'Articolo in Vendita
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,a
DocType: Item,Lead Time in days,Tempi di Esecuzione in giorni
-,Accounts Payable Summary,Conti da pagare Sommario
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
+,Accounts Payable Summary,Conti pagabili Sommario
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} non è valido
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Piccolo
DocType: Employee,Employee Number,Numero Dipendente
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Caso n ( s) già in uso . Prova da Caso n {0}
,Invoiced Amount (Exculsive Tax),Importo fatturato ( Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Articolo 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Il Conto Testa {0} creato
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Riferimento del conto {0} creato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Verde
DocType: Item,Auto re-order,Auto riordino
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totale Raggiunto
DocType: Employee,Place of Issue,Luogo di emissione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contratto
DocType: Email Digest,Add Quote,Aggiungere Citazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM richiesto per Confezionamento: {0} alla voce: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM richiesto per Confezionamento: {0} alla voce: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,spese indirette
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agricoltura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,I vostri prodotti o servizi
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,I vostri prodotti o servizi
DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
DocType: Journal Entry Account,Purchase Order,Ordine di acquisto
DocType: Warehouse,Warehouse Contact Info,Magazzino contatto
@@ -1040,9 +1051,9 @@
DocType: Email Digest,Annual Income,Reddito annuo
DocType: Serial No,Serial No Details,Serial No Dettagli
DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
DocType: Hub Settings,Seller Website,Venditore Sito
@@ -1051,9 +1062,9 @@
DocType: Appraisal Goal,Goal,Obiettivo
DocType: Sales Invoice Item,Edit Description,Modifica Descrizione
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista di consegna è minore del previsto Data inizio.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,per Fornitore
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,per Fornitore
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni.
-DocType: Purchase Invoice,Grand Total (Company Currency),Totale generale (valuta Azienda)
+DocType: Purchase Invoice,Grand Total (Company Currency),Somma totale (valuta Azienda)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Ci può essere una sola regola spedizione Circostanza con 0 o il valore vuoto per "" To Value """
DocType: Authorization Rule,Transaction,Transazioni
@@ -1064,7 +1075,7 @@
DocType: Journal Entry,Journal Entry,Journal Entry
DocType: Workstation,Workstation Name,Nome workstation
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} non appartiene alla voce {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} non appartiene alla voce {1}
DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso
@@ -1083,35 +1094,33 @@
DocType: Appraisal Template Goal,Appraisal Template Goal,Valutazione Modello Obiettivo
DocType: Salary Slip,Earning,Rendimento
DocType: Payment Tool,Party Account Currency,Partito Conto Valuta
-,BOM Browser,BOM Browser
+,BOM Browser,Sfoglia BOM
DocType: Purchase Taxes and Charges,Add or Deduct,Aggiungere o dedurre
DocType: Company,If Yearly Budget Exceeded (for expense account),Se Budget annuale superato (per conto spese)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Totale valore di ordine
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,cibo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamma invecchiamento 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,È possibile effettuare una registrazione dei tempi solo contro un ordine di produzione presentato
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,È possibile effettuare una registrazione dei tempi solo contro un ordine di produzione presentato
DocType: Maintenance Schedule Item,No of Visits,Num. di Visite
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Newsletter per contatti (leads).
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta del Conto di chiusura deve essere {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somma dei punti per tutti gli obiettivi dovrebbero essere 100. E '{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Le operazioni non possono essere lasciati vuoti.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Le operazioni non possono essere lasciati vuoti.
,Delivered Items To Be Billed,Gli Articoli consegnati da Fatturare
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazzino non può essere modificato per Serial No.
DocType: Authorization Rule,Average Discount,Sconto Medio
DocType: Address,Utilities,Utilità
DocType: Purchase Invoice Item,Accounting,Contabilità
DocType: Features Setup,Features Setup,Configurazione Funzioni
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Offerte Lettera
-DocType: Item,Is Service Item,È il servizio Voce
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
DocType: Activity Cost,Projects,Progetti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Si prega di selezionare l'anno fiscale
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Da {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operazione Descrizione
DocType: Item,Will also apply to variants,Si applicheranno anche alle varianti
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato.
DocType: Quotation,Shopping Cart,Carrello spesa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Media giornaliera in uscita
DocType: Pricing Rule,Campaign,Campagna
@@ -1121,20 +1130,21 @@
DocType: Holiday List,Holidays,Vacanze
DocType: Sales Order Item,Planned Quantity,Prevista Quantità
DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare
-DocType: Item,Maintain Stock,Mantenere Scorta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Le voci di archivio già creati per ordine di produzione
+DocType: Item,Maintain Stock,Scorta da mantenere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Le voci di archivio già creati per ordine di produzione
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Da Datetime
DocType: Email Digest,For Company,Per Azienda
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log comunicazione
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Importo Acquisto
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Importo Acquisto
DocType: Sales Invoice,Shipping Address Name,Indirizzo Shipping Name
-apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafico dei Conti
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Piano dei Conti
DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,non può essere superiore a 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,non può essere superiore a 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
DocType: Maintenance Visit,Unscheduled,Non in programma
DocType: Employee,Owned,Di proprietà
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Dipende in aspettativa senza assegni
@@ -1143,7 +1153,7 @@
DocType: Employee,Better Prospects,Prospettive Migliori
DocType: Appraisal,Goals,Obiettivi
DocType: Warranty Claim,Warranty / AMC Status,Garanzia / AMC Stato
-,Accounts Browser,conti Browser
+,Accounts Browser,Esplora Conti
DocType: GL Entry,GL Entry,GL Entry
DocType: HR Settings,Employee Settings,Impostazioni dipendente
,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
@@ -1156,67 +1166,68 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
DocType: Email Digest,Bank Balance,Saldo bancario
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilità ingresso per {0}: {1} può essere fatto solo in valuta: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Nessuna struttura retributiva attivo trovato per dipendente {0} e il mese
DocType: Job Opening,"Job profile, qualifications required etc.","Profilo del lavoro , qualifiche richieste ecc"
-DocType: Journal Entry Account,Account Balance,Il Conto Bilancio
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regola fiscale per le operazioni.
+DocType: Journal Entry Account,Account Balance,Saldo a bilancio
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Regola fiscale per le operazioni.
DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Compriamo questo articolo
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Compriamo questo articolo
DocType: Address,Billing,Fatturazione
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
DocType: Shipping Rule,Shipping Account,Account Spedizione
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programmato per inviare {0} destinatari
DocType: Quality Inspection,Readings,Letture
DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,sub Assemblies
DocType: Shipping Rule Condition,To Value,Per Valore
DocType: Supplier,Stock Manager,Manager di Giacenza
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Magazzino Source è obbligatorio per riga {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Documento di trasporto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magazzino Source è obbligatorio per riga {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Documento di trasporto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Affitto Ufficio
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Impostazioni del gateway configurazione di SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importazione non riuscita!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nessun indirizzo ancora aggiunto.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation ore di lavoro
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analista
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a JV importo {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a JV importo {2}
DocType: Item,Inventory,Inventario
DocType: Features Setup,"To enable ""Point of Sale"" view",Per attivare la "Point of Sale" vista
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto
DocType: Item,Sales Details,Dettagli di vendita
DocType: Opportunity,With Items,Con gli articoli
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qtà
DocType: Notification Control,Expense Claim Rejected,Rimborso Spese Rifiutato
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
-",La data in cui viene generato prossima fattura. Viene generato su Invia.
+",La data in cui viene generata la prossima fattura. Viene generato su Invia.
DocType: Item Attribute,Item Attribute,Attributo Articolo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,governo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Governo
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Varianti Voce
DocType: Company,Services,Servizi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totale ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totale ({0})
DocType: Cost Center,Parent Cost Center,Parent Centro di costo
DocType: Sales Invoice,Source,Fonte
DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Esercizio Data di inizio
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Esercizio Data di inizio
DocType: Employee External Work History,Total Experience,Esperienza totale
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow da investimenti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e spese
DocType: Material Request Item,Sales Order No,Ordine di vendita No
DocType: Item Group,Item Group Name,Nome Gruppo Articoli
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Preso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Trasferimento Materiali per Produzione
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Trasferimento Materiali per Produzione
DocType: Pricing Rule,For Price List,Per Listino Prezzi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tasso di acquisto per la voce: {0} non trovato, che è necessario per prenotare l'ingresso contabilità (oneri). Si prega di indicare prezzi contro un listino prezzi di acquisto."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tasso di acquisto per la voce: {0} non trovato, che è necessario per prenotare l'ingresso contabilità (oneri). Si prega di indicare prezzi contro un listino prezzi di acquisto."
DocType: Maintenance Schedule,Schedules,Orari
DocType: Purchase Invoice Item,Net Amount,Importo Netto
-DocType: Purchase Order Item Supplied,BOM Detail No,DIBA Dettagli N.
+DocType: Purchase Order Item Supplied,BOM Detail No,Dettaglio BOM N.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ulteriori Importo Discount (valuta Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Errore: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Errore: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti .
-DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Visita di manutenzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienti> Gruppi clienti> Territorio
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibile Quantità Batch in magazzino
DocType: Time Log Batch Detail,Time Log Batch Detail,Ora Dettaglio Batch Log
@@ -1225,22 +1236,23 @@
,Accounts Receivable Summary,Contabilità Sommario Crediti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
DocType: UOM,UOM Name,UOM Nome
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contributo Importo
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contributo Importo
DocType: Sales Invoice,Shipping Address,Indirizzo di spedizione
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente in vostri magazzini.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
-apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marchio Originale.
-DocType: Sales Invoice Item,Brand Name,Nome Marca
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marchio principale
+DocType: Sales Invoice Item,Brand Name,Nome Marchio
DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Scatola
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,L'Organizzazione
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Scatola
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,L'Organizzazione
DocType: Monthly Distribution,Monthly Distribution,Distribuzione Mensile
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita
DocType: Sales Partner,Sales Partner Target,Vendite Partner di destinazione
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Ingresso contabile per {0} può essere fatta solo in valuta: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Ingresso contabile per {0} può essere fatta solo in valuta: {1}
DocType: Pricing Rule,Pricing Rule,Regola Prezzi
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Richiesta materiale per ordine d'acquisto
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Richiesta materiale per ordine d'acquisto
+DocType: Payment Gateway Account,Payment Success URL,Pagamento Successo URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: restituito Voce {1} non esiste in {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conti bancari
,Bank Reconciliation Statement,Prospetto di Riconciliazione Banca
@@ -1248,12 +1260,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Apertura della Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} deve apparire una sola volta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Foglie allocata con successo per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Non ci sono elementi per il confezionamento
DocType: Shipping Rule Condition,From Value,Da Valore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Produzione La quantità è obbligatoria
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Gli importi non riflette in banca
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
DocType: Quality Inspection Reading,Reading 4,Lettura 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Reclami per spese dell'azienda.
DocType: Company,Default Holiday List,Predefinito List vacanze
@@ -1262,35 +1273,36 @@
DocType: Opportunity,Contact Mobile No,Cellulare Contatto
DocType: Production Planning Tool,Select Sales Orders,Selezionare Ordini di vendita
,Material Requests for which Supplier Quotations are not created,Richieste di materiale con le quotazioni dei fornitori non sono creati
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Il giorno (s) in cui si stanno applicando per ferie sono le vacanze. Non è necessario chiedere un permesso.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per tenere traccia di elementi con codice a barre. Si sarà in grado di inserire articoli nel DDT e fattura di vendita attraverso la scansione del codice a barre del prodotto.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Segna come Consegnato
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crea Preventivo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Invia di nuovo pagamento Email
DocType: Dependent Task,Dependent Task,Task dipendente
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo.
DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria
DocType: SMS Center,Receiver List,Lista Ricevitore
DocType: Payment Tool Detail,Payment Amount,Pagamento Importo
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vista
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vista
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Variazione netta delle disponibilità
DocType: Salary Structure Deduction,Salary Structure Deduction,Struttura salariale Deduzione
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Richiesta di pagamento già esistente {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Età (Giorni)
DocType: Quotation Item,Quotation Item,Preventivo Articolo
-DocType: Account,Account Name,Nome Conto
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
+DocType: Account,Account Name,Nome account
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornitore Tipo master.
DocType: Purchase Order Item,Supplier Part Number,Numero di parte del fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
DocType: Accounts Settings,Credit Controller,Controllare Credito
DocType: Delivery Note,Vehicle Dispatch Date,Veicolo Spedizione Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
DocType: Company,Default Payable Account,Conto da pagare Predefinito
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni per in linea carrello della spesa, come le regole di trasporto, il listino prezzi ecc"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Fatturato
@@ -1300,25 +1312,27 @@
DocType: Lead,Upper Income,Reddito superiore
DocType: Journal Entry Account,Debit in Company Currency,Debito in Società Valuta
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,I miei problemi
-DocType: BOM Item,BOM Item,DIBA Articolo
+DocType: BOM Item,BOM Item,BOM Articolo
DocType: Appraisal,For Employee,Per Dipendente
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Riga {0}: Advance contro Fornitore deve essere addebito
DocType: Company,Default Values,Valori Predefiniti
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Riga {0}: Importo del pagamento non può essere negativo
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Riga {0}: Importo del pagamento non può essere negativo
DocType: Expense Claim,Total Amount Reimbursed,Dell'importo totale rimborsato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Contro Fornitore Invoice {0} {1} datato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Contro Fornitore Invoice {0} {1} datato
DocType: Customer,Default Price List,Listino Prezzi Predefinito
DocType: Payment Reconciliation,Payments,Pagamenti
DocType: Budget Detail,Budget Allocated,Budget Assegnato
DocType: Journal Entry,Entry Type,Tipo voce
,Customer Credit Balance,Balance Credit clienti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variazione netta dei debiti
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Verifica il tuo id e-mail
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste.
DocType: Quotation,Term Details,Dettagli termine
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
-DocType: Warranty Claim,Warranty Claim,Richiesta di Garanzia
-,Lead Details,Dettagli Contatto
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Richiesta di Garanzia
+,Lead Details,Dettagli Lead
DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
DocType: Pricing Rule,Applicable For,applicabile per
DocType: Bank Reconciliation,From Date,Da Data
@@ -1330,8 +1344,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Sostituire un particolare distinta in tutte le altre distinte materiali in cui viene utilizzato. Essa sostituirà il vecchio link BOM, aggiornare i costi e rigenerare ""BOM Explosion Item"" tabella di cui al nuovo BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Abilita Carrello
DocType: Employee,Permanent Address,Indirizzo permanente
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,L'Articolo {0} deve essere un Servizio
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Anticipo versato contro {0} {1} non può essere maggiore \ di Gran Totale {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Si prega di selezionare il codice articolo
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ridurre Deduzione per aspettativa senza assegni (LWP)
@@ -1345,35 +1358,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Società , mese e anno fiscale è obbligatoria"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Spese di Marketing
,Item Shortage Report,Report Carenza Articolo
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usato per fare questo Stock Entry
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usata per l'entrata giacenza
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unità singola di un articolo.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Tempo Log Lotto {0} deve essere ' inoltrata '
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fai Entry Accounting per ogni Archivio Movimento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tempo Log Lotto {0} deve essere ' inoltrata '
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crea una voce contabile per ogni movimento di scorta
DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
DocType: Employee,Date Of Retirement,Data di Pensionamento
DocType: Upload Attendance,Get Template,Ottieni Modulo
DocType: Address,Postal,Postale
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Si prega di selezionare {0} prima.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Si prega di selezionare {0} prima.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nuovo contatto
DocType: Territory,Parent Territory,Territorio genitore
DocType: Quality Inspection Reading,Reading 2,Lettura 2
-DocType: Stock Entry,Material Receipt,Materiale Ricevuta
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,prodotti
+DocType: Stock Entry,Material Receipt,Materiale ricevuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,prodotti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partito Tipo e partito è richiesto per Crediti / Debiti conto {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc"
DocType: Lead,Next Contact By,Successivo Contatto Con
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} non può essere soppresso in quanto esiste la quantità per articolo {1}
DocType: Quotation,Order Type,Tipo di ordine
DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica
DocType: Payment Tool,Find Invoices to Match,Trova Fatture per incontri
,Item-wise Sales Register,Vendite articolo-saggio Registrati
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ad esempio ""XYZ Banca nazionale """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","p. es. ""Banca Nazionale XYZ"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Obiettivo totale
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrello è abilitato
@@ -1384,15 +1397,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo.
DocType: Sales Invoice Item,Batch No,Lotto N.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire a più ordini di vendita contro ordine di acquisto di un cliente
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,principale
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,principale
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Arrestato ordine non può essere cancellato . Stappare per annullare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) deve essere attivo per questo articolo o il suo modello
+DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Arrestato ordine non può essere cancellato . Stappare per annullare.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) deve essere attivo per questo articolo o il suo modello
DocType: Employee,Leave Encashed?,Lascia incassati?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crea Ordine d'Acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Crea ordine d'acquisto
DocType: SMS Center,Send To,Invia a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Somma stanziata
@@ -1404,44 +1418,44 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Richiedente per Lavoro.
DocType: Purchase Order Item,Warehouse and Reference,Magazzino e di riferimento
DocType: Supplier,Statutory info and other general information about your Supplier,Sindaco informazioni e altre informazioni generali sulla tua Fornitore
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Indirizzi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Indirizzi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per una regola di trasporto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,L'articolo non può avere Ordine di Produzione.
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo pacchetto. (Calcolato automaticamente come somma del peso netto delle partite)
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
DocType: Sales Order,To Deliver and Bill,Per Consegnare e Bill
DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registri di tempo per la produzione.
DocType: Item,Apply Warehouse-wise Reorder Level,Usa le informazioni di Magazziono per determinare livello di riordino
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve essere presentata
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} deve essere presentata
DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo di log per le attività.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Versamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Versamento
DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro Sales Order {2}
DocType: Employee,Salutation,Appellativo
DocType: Pricing Rule,Brand,Marca
DocType: Item,Will also apply for variants,Si applica anche per le varianti
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Articoli Combinati e tempi di vendita.
-DocType: Sales Order Item,Actual Qty,Q.tà Reale
+DocType: Sales Order Item,Actual Qty,Q.tà reale
DocType: Sales Invoice Item,References,Riferimenti
DocType: Quality Inspection Reading,Reading 10,Lettura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono .
-DocType: Hub Settings,Hub Node,Hub Node
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono .
+DocType: Hub Settings,Hub Node,Nodo hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito gli elementi duplicati . Si prega di correggere e riprovare .
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valore {0} per attributo {1} non esiste nella lista della voce validi i valori degli attributi
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valore {0} per attributo {1} non esiste nella lista della voce validi i valori degli attributi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Scaduto
DocType: Packing Slip,To Package No.,A Pacchetto no
DocType: Warranty Claim,Issue Date,Data di Emissione
-DocType: Activity Cost,Activity Cost,Attività Costo
+DocType: Activity Cost,Activity Cost,Costo attività
DocType: Purchase Receipt Item Supplied,Consumed Qty,Q.tà Consumata
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicazioni
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
-DocType: Payment Tool,Make Payment Entry,Crea Voce Pagamento
+DocType: Payment Tool,Make Payment Entry,Aggiungi metodo pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
,Sales Invoice Trends,Fattura di vendita Tendenze
DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves
@@ -1457,48 +1471,48 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vendita deve essere controllato, se applicabile per è selezionato come {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Preventivo Articolo Fornitore
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Disabilita la creazione di registri di tempo contro gli ordini di produzione. Le operazioni non devono essere monitorati contro ordine di produzione
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Crea Struttura Salariale
DocType: Item,Has Variants,Ha Varianti
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Siete pregati di specificare Valuta predefinita in azienda Maestro e predefiniti globali
DocType: Purchase Invoice,Recurring Invoice,Fattura ricorrente
-apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Gestione Progetti
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Gestione progetti
DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
DocType: Budget Detail,Fiscal Year,Anno Fiscale
DocType: Cost Center,Budget,Budget
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorio / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ad esempio 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a fatturare importo residuo {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,p. es. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a fatturare importo residuo {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In parole saranno visibili una volta che si salva la fattura di vendita.
DocType: Item,Is Sales Item,È Voce vendite
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Struttura Gruppi Articoli
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'articolo {0} non ha Numeri di Serie. Verifica l'Articolo Principale
DocType: Maintenance Visit,Maintenance Time,Tempo di Manutenzione
,Amount to Deliver,Importo da consegnare
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un prodotto o servizio
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un prodotto o servizio
DocType: Naming Series,Current Value,Valore Corrente
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creato
DocType: Delivery Note Item,Against Sales Order,Contro Sales Order
,Serial No Status,Serial No Stato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tavolo articolo non può essere vuoto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tavolo articolo non può essere vuoto
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Riga {0}: Per impostare {1} periodicità, differenza tra da e per la data \
deve essere maggiore o uguale a {2}"
DocType: Pricing Rule,Selling,Vendite
DocType: Employee,Salary Information,Informazioni stipendio
DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Data di scadenza non può essere precedente Data di registrazione
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Data di scadenza non può essere precedente Data di registrazione
DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Dazi e tasse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Inserisci Data di riferimento
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Inserisci Data di riferimento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway account non è configurato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} voci di pagamento non possono essere filtrate per {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tavolo per la voce che verrà mostrato in Sito Web
DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà
-DocType: Material Request Item,Material Request Item,Materiale Richiesta articolo
+DocType: Material Request Item,Material Request Item,Voce di richiesta materiale
apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Albero di gruppi di articoli .
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica
,Item-wise Purchase History,Articolo-saggio Cronologia acquisti
@@ -1509,23 +1523,21 @@
DocType: Installation Note,Installation Time,Tempo di installazione
DocType: Sales Invoice,Accounting Details,Dettagli contabile
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
DocType: Quality Inspection Reading,Acceptance Criteria,Criterio di accettazione
DocType: Item Attribute,Attribute Name,Nome Attributo
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},L'Articolo {0} deve essere un'Articolo in Vendita o un Servizio in {1}
DocType: Item Group,Show In Website,Mostra Nel Sito Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppo
DocType: Task,Expected Time (in hours),Tempo previsto (in ore)
,Qty to Order,Qtà da Ordinare
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Per tenere traccia di marca nei seguenti documenti DDT, Opportunità, Richiesta materiale, punto, ordine di acquisto, Buono Acquisto, l'Acquirente Scontrino fiscale, Quotazione, Fattura, Product Bundle, ordini di vendita, Numero di serie"
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagramma di Gantt di tutte le attività.
DocType: Appraisal,For Employee Name,Per Nome Dipendente
DocType: Holiday List,Clear Table,Pulisci Tabella
-DocType: Features Setup,Brands,Marche
+DocType: Features Setup,Brands,Marchi
DocType: C-Form Invoice Detail,Invoice No,Fattura n
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordine di Acquisto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
DocType: Activity Cost,Costing Rate,Costing Tasso
,Customer Addresses And Contacts,Indirizzi e Contatti Cliente
@@ -1533,49 +1545,50 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,coppia
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,coppia
DocType: Bank Reconciliation Detail,Against Account,Previsione Conto
-DocType: Maintenance Schedule Detail,Actual Date,Stato Corrente
+DocType: Maintenance Schedule Detail,Actual Date,Data effettiva
DocType: Item,Has Batch No,Ha Lotto N.
DocType: Delivery Note,Excise Page Number,Accise Numero Pagina
DocType: Employee,Personal Details,Dettagli personali
,Maintenance Schedules,Programmi di manutenzione
,Quotation Trends,Tendenze di preventivo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
DocType: Shipping Rule Condition,Shipping Amount,Importo spedizione
,Pending Amount,In attesa di Importo
DocType: Purchase Invoice Item,Conversion Factor,Fattore di Conversione
DocType: Purchase Order,Delivered,Consegnato
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configurazione del server in arrivo per i lavori di id-mail . ( ad esempio jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Indirizzo di posta in arrivo per impieghi (p. es. jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,Numero di veicoli
-DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data in cui fattura ricorrente sarà ferma
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data in cui la fattura ricorrente si concluderà
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale foglie assegnati {0} non può essere inferiore a foglie già approvati {1} per il periodo
DocType: Journal Entry,Accounts Receivable,Conti esigibili
,Supplier-Wise Sales Analytics,Fornitore - Wise vendita Analytics
DocType: Address Template,This format is used if country specific format is not found,Questo formato viene utilizzato se il formato specifico per il Paese non viene trovata
DocType: Production Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Albero dei conti finanial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Albero dei conti finanial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Il Conto {0} deve essere di tipo ' Asset fisso ' come voce {1} è un Asset articolo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,La voce {0} deve essere di tipo 'Cespite' così come {1} è una voce dell'attivo.
DocType: HR Settings,HR Settings,Impostazioni HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim è in attesa di approvazione . Solo il Responsabile approvazione spesa può aggiornare lo stato .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato.
DocType: Purchase Invoice,Additional Discount Amount,Ulteriori Importo Sconto
DocType: Leave Block List Allow,Leave Block List Allow,Lascia Block List Consentire
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Sigla non può essere vuoto o spazio
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Gruppo di Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportivo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totale Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unità
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Si prega di specificare Azienda
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unità
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Si prega di specificare Azienda
,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazzino dove si conservano Giacenze di Articoli Rifiutati
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Il tuo anno finanziario termina il
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Il tuo anno finanziario termina il
DocType: POS Profile,Price List,Listino Prezzi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto .
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rimborsi spese
-DocType: Issue,Support,Sostenere
+DocType: Issue,Support,Post Vendita
,BOM Search,BOM Ricerca
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Chiusura (apertura + totali)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Si prega di specificare la valuta in azienda
@@ -1583,52 +1596,54 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostra / Nascondi caratteristiche come Serial Nos, POS ecc"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Account {0} non è valido. Conto valuta deve essere {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Fattore UOM conversione è necessaria in riga {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
DocType: Salary Slip,Deduction,Deduzioni
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Articolo Prezzo aggiunto per {0} in Listino Prezzi {1}
DocType: Address Template,Address Template,Indirizzo Template
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione
DocType: Project,% Tasks Completed,% Attività Completate
DocType: Project,Gross Margin,Margine lordo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Inserisci Produzione articolo prima
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,utente disabilitato
-DocType: Opportunity,Quotation,Quotazione
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Inserisci Produzione articolo prima
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calcolato equilibrio estratto conto
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Quotazione
DocType: Salary Slip,Total Deduction,Deduzione totale
DocType: Quotation,Maintenance User,Manutenzione utente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Costo Aggiornato
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Costo Aggiornato
DocType: Employee,Date of Birth,Data Compleanno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,L'articolo {0} è già stato restituito
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e altre operazioni importanti sono tracciati per **Anno Fiscale**.
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e le altre operazioni importanti sono tracciati per **Anno Fiscale**.
DocType: Opportunity,Customer / Lead Address,Indirizzo Cliente / Contatto
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
-DocType: Production Order Operation,Actual Operation Time,Actual Tempo di funzionamento
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
+DocType: Production Order Operation,Actual Operation Time,Tempo lavoro effettiva
DocType: Authorization Rule,Applicable To (User),Applicabile a (Utente)
DocType: Purchase Taxes and Charges,Deduct,Detrarre
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Descrizione Del Lavoro
DocType: Purchase Order Item,Qty as per Stock UOM,Quantità come da UOM Archivio
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caratteri speciali tranne ""-"" ""."", ""#"", e ""/"" non consentito in denominazione serie"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Tenere traccia delle campagne di vendita. Tenere traccia di Contatti, Preventivi, Ordini ecc da campagne per misurare il ritorno sull'investimento."
-DocType: Expense Claim,Approver,Certificatore
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenere traccia delle campagne di vendita, dei contatti, opportunità, preventivi, ordini ecc per determinare il ritorno sull'investimento."
+DocType: Expense Claim,Approver,Responsabile / Approvatore
,SO Qty,SO Quantità
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Esistono voci Immagini contro warehouse {0}, quindi non è possibile riassegnare o modificare Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Esistono voci Immagini contro warehouse {0}, quindi non è possibile riassegnare o modificare Warehouse"
DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale
-DocType: Supplier Quotation,Manufacturing Manager,Manager Produzione
+DocType: Supplier Quotation,Manufacturing Manager,Responsabile di produzione
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Spedizioni
+apps/erpnext/erpnext/hooks.py +69,Shipments,Spedizioni
DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Stato deve essere presentata.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Tempo Log Stato deve essere presentata.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,N. di serie {0} non appartiene ad alcun magazzino
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta)
-DocType: Pricing Rule,Supplier,Fornitore
+DocType: Pricing Rule,Supplier,Fornitori
DocType: C-Form,Quarter,Trimestrale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Spese Varie
DocType: Global Defaults,Default Company,Azienda Predefinita
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Spesa o Differenza conto è obbligatorio per la voce {0} come impatti valore azionario complessivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
DocType: Employee,Bank Name,Nome Banca
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sopra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utente {0} è disattivato
@@ -1636,27 +1651,26 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleziona Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
DocType: Currency Exchange,From Currency,Da Valuta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Gli importi non riflette nel sistema
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Tariffa (Valuta Azienda)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Altri
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}.
DocType: POS Profile,Taxes and Charges,Tasse e Costi
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o un servizio che viene acquistato, venduto o conservato in Giacenza."
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o un servizio che viene acquistato, venduto o conservato in magazzino."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bancario
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nuovo Centro di costo
DocType: Bin,Ordered Quantity,Ordinato Quantità
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ad esempio "" Costruire strumenti per i costruttori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
DocType: Quality Inspection,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Sconto Itemwise
DocType: Purchase Order Item,Reference Document Type,Riferimento Tipo di documento
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contro Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} per ordine di vendita {1}
DocType: Account,Fixed Asset,Asset fisso
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Inventario
DocType: Activity Type,Default Billing Rate,Predefinito fatturazione Tasso
@@ -1666,7 +1680,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ordine di vendita a pagamento
DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tempo Logs creato:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Seleziona account corretto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Seleziona account corretto
DocType: Item,Weight UOM,Peso UOM
DocType: Employee,Blood Group,Gruppo Discendenza
DocType: Purchase Invoice Item,Page Break,Interruzione di pagina
@@ -1677,39 +1691,40 @@
DocType: Fiscal Year,Companies,Aziende
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elettronica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dal Programma di manutenzione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Tempo pieno
DocType: Purchase Invoice,Contact Details,Dettagli Contatto
DocType: C-Form,Received Date,Data Received
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se è stato creato un modello standard di imposte delle entrate e oneri modello, selezionare uno e fare clic sul pulsante qui sotto."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Si prega di specificare un Paese per questa regola di trasporto o controllare Spedizione in tutto il mondo
DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debito A è richiesto
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Acquisto Listino Prezzi
DocType: Offer Letter Term,Offer Term,Termine Offerta
DocType: Quality Inspection,Quality Manager,Responsabile Qualità
DocType: Job Applicant,Job Opening,Apertura di lavoro
DocType: Payment Reconciliation,Payment Reconciliation,Pagamento Riconciliazione
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Si prega di selezionare il nome del Incharge persona
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tecnologia
-DocType: Offer Letter,Offer Letter,Lettera Di Offerta
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnologia
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Lettera Di Offerta
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generare richieste di materiali (MRP) e ordini di produzione.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totale fatturato Amt
DocType: Time Log,To Time,Per Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Per aggiungere nodi figlio , esplorare albero e fare clic sul nodo in cui si desidera aggiungere più nodi ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Per account deve essere un account a pagamento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsione : {0} non può essere genitore o figlio di {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit Per account deve essere un account a pagamento
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
DocType: Production Order Operation,Completed Qty,Q.tà Completata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prezzo di listino {0} è disattivato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Prezzo di listino {0} è disattivato
DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valutazione
DocType: Item,Customer Item Codes,Codici Voce clienti
DocType: Opportunity,Lost Reason,Perso Motivo
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Creare voci di pagamento nei confronti di ordini o fatture.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Creare voci di pagamento nei confronti di ordini o fatture.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nuovo indirizzo
DocType: Quality Inspection,Sample Size,Dimensione del campione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
DocType: Project,External,Esterno
@@ -1718,10 +1733,10 @@
DocType: Branch,Branch,Ramo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Stampa e Branding
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nessuna busta paga trovata per il mese:
-DocType: Bin,Actual Quantity,Quantità Reale
+DocType: Bin,Actual Quantity,Quantità reale
DocType: Shipping Rule,example: Next Day Shipping,esempio: Next Day spedizione
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} non trovato
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,I vostri clienti
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,I vostri clienti
DocType: Leave Block List Date,Block Date,Data Blocco
DocType: Sales Order,Not Delivered,Non Consegnati
,Bank Clearance Summary,Sintesi Liquidazione Banca
@@ -1737,21 +1752,20 @@
DocType: SMS Log,Sender Name,Nome mittente
DocType: POS Profile,[Select],[Seleziona]
DocType: SMS Log,Sent To,Inviato A
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Crea Fattura di Vendita
+DocType: Payment Request,Make Sales Invoice,Crea Fattura di vendita
DocType: Company,For Reference Only.,Per riferimento soltanto.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Non valido {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Dalla Data' è obbligatorio
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"La ""data iniziale"" è richiesta"
DocType: Journal Entry,Reference Number,Numero di riferimento
DocType: Employee,Employment Details,Dettagli Dipendente
DocType: Employee,New Workplace,Nuovo posto di lavoro
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Imposta come Chiuso
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nessun articolo con codice a barre {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Nessun articolo con codice a barre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso No. Non può essere 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Se si dispone di team di vendita e vendita Partners (Partner di canale) possono essere taggati e mantenere il loro contributo per l'attività di vendita
DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
-DocType: Item,"Allow in Sales Order of type ""Service""",Lasciare in Vendita a distanza di tipo "Servizio"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,negozi
DocType: Time Log,Projects Manager,Responsabile Progetti
DocType: Serial No,Delivery Time,Tempo Consegna
@@ -1765,13 +1779,15 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,aggiornamento dei costi
DocType: Item Reorder,Item Reorder,Articolo riordino
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Material Transfer
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Voce {0} deve essere un elemento di vendita in {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
DocType: Stock Settings,Allow Negative Stock,Consentire Scorte Negative
DocType: Installation Note,Installation Note,Nota Installazione
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Aggiungi Imposte
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Aggiungi Imposte
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flusso di cassa da finanziamento
,Financial Analytics,Analisi Finanziaria
DocType: Quality Inspection,Verified By,Verificato da
DocType: Address,Subsidiary,Sussidiario
@@ -1779,62 +1795,61 @@
DocType: Quality Inspection,Purchase Receipt No,RICEVUTA No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,caparra
DocType: Process Payroll,Create Salary Slip,Creare busta paga
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Equilibrio previsto come da banca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
DocType: Appraisal,Employee,Dipendente
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importa posta elettronica da
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Invita come utente
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Invita come utente
DocType: Features Setup,After Sale Installations,Installazioni Post Vendita
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} è completamente fatturato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} è completamente fatturato
DocType: Workstation Working Hour,End Time,Ora fine
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppo da Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Raggruppa per Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On
-DocType: Sales Invoice,Mass Mailing,Mailing di massa
+DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,File da rinominare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostra Pagamenti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmaceutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
DocType: Selling Settings,Sales Order Required,Ordine di vendita richiesto
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crea clienti
DocType: Purchase Invoice,Credit To,Credito a
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads attivi / Clienti
DocType: Employee Education,Post Graduate,Post Laurea
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Programma di manutenzione Dettaglio
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dettaglio programma di manutenzione
DocType: Quality Inspection Reading,Reading 9,Lettura 9
DocType: Supplier,Is Frozen,È Congelato
DocType: Buying Settings,Buying Settings,Impostazioni Acquisto
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,DiBa N. per un buon articolo finito
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N. BOM per quantità buona completata
DocType: Upload Attendance,Attendance To Date,Data Fine Frequenza
-apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configurazione del server per la posta elettronica in entrata vendite id . ( ad esempio sales@example.com )
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Indirizzo di posta in arrivo per le vendite (p. es. salve@example.com )
DocType: Warranty Claim,Raised By,Sollevata dal
-DocType: Payment Tool,Payment Account,Conto di Pagamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Si prega di specificare Società di procedere
+DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Si prega di specificare Società di procedere
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variazione netta dei crediti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensativa Off
DocType: Quality Inspection Reading,Accepted,Accettato
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Riferimento non valido {0} {1}
DocType: Payment Tool,Total Payment Amount,Importo totale Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore a quantità pianificata ({2}) in ordine di produzione {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
DocType: Shipping Rule,Shipping Rule Label,Etichetta Regola di Spedizione
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
-DocType: Newsletter,Test,Prova
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
+DocType: Newsletter,Test,Test
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Siccome ci sono transazioni di magazzino per questo articolo, \ non è possibile modificare i valori di 'Ha Numero Seriale', 'Ha Numero Lotto', 'presente in Scorta' e 'il metodo di valutazione'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Breve diario
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Non è possibile modificare tariffa se BOM menzionato agianst tutto l'articolo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Breve diario
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la distinta (BOM) è già assegnata a un articolo
DocType: Employee,Previous Work Experience,Lavoro precedente esperienza
DocType: Stock Entry,For Quantity,Per Quantità
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} non è presentato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} non è inviato
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Le richieste di articoli.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordine di produzione separata verrà creato per ogni buon prodotto finito.
-DocType: Purchase Invoice,Terms and Conditions1,Termini e Condizioni 1
+DocType: Purchase Invoice,Terms and Conditions1,Termini e Condizioni
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registrazione contabile congelato fino a questa data, nessuno può / Modifica voce eccetto ruolo specificato di seguito."
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Si prega di salvare il documento prima di generare il programma di manutenzione
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stato del progetto
@@ -1844,9 +1859,9 @@
DocType: Authorization Rule,Authorized Value,Valore Autorizzato
DocType: Contact,Enter department to which this Contact belongs,Inserisci reparto a cui appartiene questo contatto
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totale Assente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unità di Misura
-DocType: Fiscal Year,Year End Date,Data di Fine Anno
+DocType: Fiscal Year,Year End Date,Data di fine anno
DocType: Task Depends On,Task Depends On,Attività dipende
DocType: Lead,Opportunity,Opportunità
DocType: Salary Structure Earning,Salary Structure Earning,Struttura salariale Guadagnare
@@ -1854,10 +1869,11 @@
DocType: Operation,Default Workstation,Workstation predefinita
DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
DocType: Email Digest,How frequently?,Con quale frequenza?
-DocType: Purchase Receipt,Get Current Stock,Richiedi Disponibilità
+DocType: Purchase Receipt,Get Current Stock,Richiedi disponibilità
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Albero di Bill of Materials
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Manutenzione data di inizio non può essere prima della data di consegna per Serial No {0}
-DocType: Production Order,Actual End Date,Attuale Data Fine
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Presente
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla consegna del Serial No {0}
+DocType: Production Order,Actual End Date,Data di fine effettiva
DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo)
DocType: Stock Entry,Purpose,Scopo
DocType: Item,Will also apply for variants unless overrridden,Si applica anche per le varianti meno overrridden
@@ -1868,9 +1884,9 @@
DocType: Campaign,Campaign-.####,Campagna . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore di terze parti / rivenditore / commissionario / affiliate / rivenditore che vende i prodotti delle aziende per una commissione.
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore di terze parti / distributore / commissionario / affiliato / rivenditore che vende i prodotti delle aziende per una commissione.
DocType: Customer Group,Has Child Node,Ha un Nodo Figlio
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} contro ordine di acquisto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contro ordine di acquisto {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Inserisci parametri statici della url qui (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} non è in alcun anno fiscale attivo. Per maggiori dettagli si veda {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext
@@ -1918,21 +1934,21 @@
10. Aggiungi o dedurre: Se si desidera aggiungere o detrarre l'imposta."
DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Giacenza {0} non inserita
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Giacenza {0} non inserita
DocType: Payment Reconciliation,Bank / Cash Account,Banca / Account Cash
DocType: Tax Rule,Billing City,Fatturazione Città
DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","per esempio bancario, contanti, carta di credito"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
DocType: Journal Entry,Credit Note,Nota Credito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Completato Quantità non può essere superiore a {0} per il funzionamento {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Completato Quantità non può essere superiore a {0} per il funzionamento {1}
DocType: Features Setup,Quality,Qualità
DocType: Warranty Claim,Service Address,Service Indirizzo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 righe per la Riconciliazione Fotografici.
-DocType: Stock Entry,Manufacture,Fabbricazione
+DocType: Stock Entry,Manufacture,Produzione
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Si prega di Consegna Nota prima
DocType: Purchase Invoice,Currency and Price List,Valuta e Lista Prezzi
DocType: Opportunity,Customer / Lead Name,Nome Cliente / Contatto
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Liquidazione data non menzionato
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Liquidazione data non menzionato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,produzione
DocType: Item,Allow Production Order,Consentire Ordine Produzione
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
@@ -1944,12 +1960,13 @@
DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,I miei indirizzi
DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Ramo Organizzazione master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,oppure
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Ramo Organizzazione master.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,oppure
DocType: Sales Order,Billing Status,Stato Fatturazione
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Spese Utility
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Sopra
DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Nessun dipendente per i criteri sopra selezionati o busta paga già creato
DocType: Notification Control,Sales Order Message,Sales Order Messaggio
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipo di pagamento
@@ -1959,7 +1976,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Totale imposte e oneri
DocType: Employee,Emergency Contact,Contatto di emergenza
DocType: Item,Quality Parameters,Parametri di Qualità
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Ledger
DocType: Target Detail,Target Amount,L'importo previsto
DocType: Shopping Cart Settings,Shopping Cart Settings,Carrello Impostazioni
DocType: Journal Entry,Accounting Entries,Scritture contabili
@@ -1969,10 +1986,11 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Sostituire Voce / BOM in tutte le distinte base
DocType: Purchase Order Item,Received Qty,Quantità ricevuta
DocType: Stock Entry Detail,Serial No / Batch,Serial n / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Non pagato ma non ritirato
DocType: Product Bundle,Parent Item,Parent Item
-DocType: Account,Account Type,Tipo Conto
+DocType: Account,Account Type,Tipo di account
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Lascia tipo {0} non può essere trasmessa carry-
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non viene generato per tutte le voci . Si prega di cliccare su ' Generate Schedule '
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non generato per tutte le voci. Rieseguire 'Genera Programma'
,To Produce,per produrre
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa)
@@ -1980,46 +1998,43 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
DocType: Account,Income Account,Conto Proventi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Recapito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Recapito
DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vedere "tasso di materiali a base di" in Costing Sezione
DocType: Appraisal Goal,Key Responsibility Area,Area Chiave Responsabilità
-DocType: Item Reorder,Material Request Type,Materiale Tipo di richiesta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
+DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Rif
DocType: Cost Center,Cost Center,Centro di Costo
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ordine di acquisto Message
DocType: Tax Rule,Shipping Country,Spedizione Nazione
DocType: Upload Attendance,Upload HTML,Carica HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Anticipo Totale ({0}) contro Order {1} non può essere maggiore \
- del Grand Total ({2})"
DocType: Employee,Relieving Date,Alleviare Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regola Pricing è fatto per sovrascrivere Listino Prezzi / definire la percentuale di sconto, sulla base di alcuni criteri."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazzino può essere modificato solo tramite Inserimento Giagenza / Bolla / Ricevuta d'Acquisto
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazzino può essere modificato solo tramite Inserimento Giacenza / Bolla (DDT) / Ricevuta d'acquisto
DocType: Employee Education,Class / Percentage,Classe / Percentuale
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Responsabile Marketing e Vendite
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Tassazione Proventi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Traccia Contatti per settore Type.
DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tutti gli indirizzi.
DocType: Company,Stock Settings,Impostazioni Giacenza
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. È il gruppo, Radice Tipo, Company"
-apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gestire Organizzazione Gruppi Clienti
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. È il gruppo, Radice Tipo, Company"
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nuovo Centro di costo Nome
DocType: Leave Control Panel,Leave Control Panel,Lascia il Pannello di controllo
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nessun valore predefinito Indirizzo Template trovato. Si prega di crearne uno nuovo da Setup> Stampa e Branding> Indirizzo Template.
DocType: Appraisal,HR User,HR utente
DocType: Purchase Invoice,Taxes and Charges Deducted,Tasse e oneri dedotti
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Questioni
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Questioni
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stato deve essere uno dei {0}
DocType: Sales Invoice,Debit To,Addebito a
DocType: Delivery Note,Required only for sample item.,Richiesto solo per la voce di esempio.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà Reale dopo la Transazione
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà reale post-transazione
,Pending SO Items For Purchase Request,Elementi in sospeso così per Richiesta di Acquisto
DocType: Supplier,Billing Currency,Fatturazione valuta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large
@@ -2028,8 +2043,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Dettaglio strumento di pagamento
,Sales Browser,Browser vendite
DocType: Journal Entry,Total Credit,Totale credito
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Locale
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Locale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2038,28 +2053,28 @@
DocType: Purchase Order,Customer Address Display,Indirizzo cliente display
DocType: Stock Settings,Default Valuation Method,Metodo Valutazione Predefinito
DocType: Production Order Operation,Planned Start Time,Planned Ora di inizio
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Preventivo {0} è annullato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Preventivo {0} è annullato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Importo totale Eccezionale
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} era in aspettativa per {1} . Impossibile segnare presenze .
DocType: Sales Partner,Targets,Obiettivi
DocType: Price List,Price List Master,Listino Maestro
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
,S.O. No.,S.O. No.
-DocType: Production Order Operation,Make Time Log,Crea Log Tempo
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Si prega di impostare la quantità di riordino
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Si prega di creare Cliente da Contatto {0}
+DocType: Production Order Operation,Make Time Log,Crea resoconto orario
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Si prega di impostare la quantità di riordino
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Si prega di creare Cliente da Contatto {0}
DocType: Price List,Applicable for Countries,Applicabile per i paesi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,computer
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Si prega di configurare il piano dei conti prima di iniziare scritture contabili
DocType: Purchase Invoice,Ignore Pricing Rule,Ignora regola tariffaria
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,La data della struttura salariale non può essere inferiore a quella di assunzione del dipendente.
-DocType: Employee Education,Graduate,Laureato:
+DocType: Employee Education,Graduate,Laureato
DocType: Leave Block List,Block Days,Giorno Blocco
DocType: Journal Entry,Excise Entry,Excise Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2087,7 +2102,7 @@
1. Indirizzo e contatti della vostra azienda."
DocType: Attendance,Leave Type,Lascia Tipo
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
-DocType: Account,Accounts User,Gli account utente
+DocType: Account,Accounts User,Accounts User
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Seleziona se fattura ricorrente, deseleziona per fermare ricorrenti o mettere corretta Data di Fine"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata
DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa)
@@ -2097,7 +2112,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Eccezionale Importo
DocType: Project Task,Working,Lavoro
DocType: Stock Ledger Entry,Stock Queue (FIFO),Code Giacenze (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Si prega di selezionare Registri di tempo.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Si prega di selezionare Registri di tempo.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} non appartiene alla società {1}
DocType: Account,Round Off,Arrotondare
,Requested Qty,richiesto Quantità
@@ -2105,37 +2120,39 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione"
DocType: Maintenance Visit,Purposes,Scopi
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più di tutte le ore di lavoro disponibili a workstation {1}, abbattere l'operazione in più operazioni"
,Requested,richiesto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nessun Commento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Nessun Commento
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,In ritardo
DocType: Account,Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Account root deve essere un gruppo
-DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,retribuzione lorda + Importo posticipata + Importo incasso - Deduzione totale
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Account root deve essere un gruppo
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Retribuzione lorda + Importo arretrato + Importo incasso - Deduzione totale
DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione
DocType: Features Setup,Sales and Purchase,Vendita e Acquisto
-DocType: Supplier Quotation Item,Material Request No,Materiale Richiesta No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
+DocType: Supplier Quotation Item,Material Request No,Richiesta materiale No
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell'azienda
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,La sottoscrizione di {0} è stata rimossa da questo elenco.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasso Netto (Valuta Azienda)
-apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Gestire Organizzazione Territorio.
-DocType: Journal Entry Account,Sales Invoice,Fattura Commerciale
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Gestire territorio ad albero
+DocType: Journal Entry Account,Sales Invoice,Fattura di Vendita
DocType: Journal Entry Account,Party Balance,Balance Partito
DocType: Sales Invoice Item,Time Log Batch,Tempo Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Si prega di selezionare Applica sconto su
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Si prega di selezionare Applica sconto su
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Retribuzione slittamento Creato
DocType: Company,Default Receivable Account,Account Crediti Predefinito
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crea Banca Entry per il salario totale pagato per i criteri sopra selezionati
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer per Produzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
-DocType: Purchase Invoice,Half-yearly,Seme-strale
+DocType: Purchase Invoice,Half-yearly,Semestrale
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Anno {0} fiscale non trovato.
DocType: Bank Reconciliation,Get Relevant Entries,Prendi le voci rilevanti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Voce contabilità per scorta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Voce contabilità per giacenza
DocType: Sales Invoice,Sales Team1,Vendite Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,L'articolo {0} non esiste
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,L'articolo {0} non esiste
DocType: Sales Invoice,Customer Address,Indirizzo Cliente
+DocType: Payment Request,Recipient and Message,Destinatario e il messaggio
DocType: Purchase Invoice,Apply Additional Discount On,Applicare Sconto Ulteriori On
DocType: Account,Root Type,Root Tipo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Impossibile restituire più di {1} per la voce {2}
@@ -2143,23 +2160,24 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
DocType: BOM,Item UOM,Articolo UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Fiscale Ammontare Dopo Ammontare Sconto (Società valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
DocType: Quality Inspection,Quality Inspection,Controllo Qualità
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Il Conto {0} è congelato
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Il Conto {0} è congelato
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Livello Minimo di Inventario
DocType: Stock Entry,Subcontract,Subappaltare
apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Si prega di inserire {0} prima
DocType: Production Planning Tool,Get Items From Sales Orders,Ottieni elementi da ordini di vendita
-DocType: Production Order Operation,Actual End Time,Actual End Time
+DocType: Production Order Operation,Actual End Time,Ora di fine effettiva
DocType: Production Planning Tool,Download Materials Required,Scaricare Materiali Richiesti
-DocType: Item,Manufacturer Part Number,Codice Produttore
+DocType: Item,Manufacturer Part Number,Codice articolo Produttore
DocType: Production Order Operation,Estimated Time and Cost,Tempo e Costo Stimato
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Num. di SMS Inviati
@@ -2169,44 +2187,48 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Colore
DocType: Maintenance Visit,Scheduled,Pianificate
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Si prega di selezionare la voce dove "è articolo di" è "No" e "Is Voce di vendita" è "Sì", e non c'è nessun altro pacchetto di prodotti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Anticipo totale ({0}) contro l'ordine {1} non può essere superiore al totale complessivo ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
DocType: Purchase Invoice Item,Valuation Rate,Tasso Valutazione
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Listino Prezzi Valuta non selezionati
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Listino Prezzi Valuta non selezionati
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Voce Riga {0}: Acquisto Ricevuta {1} non esiste nella tabella di cui sopra 'ricevute di acquisto'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ha già presentato domanda di {1} tra {2} e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data di inizio del progetto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Fino a
DocType: Rename Tool,Rename Log,Rinominare Entra
DocType: Installation Note Item,Against Document No,Per Documento N
-apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gestire Partners Commerciali.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gestire punti vendita
DocType: Quality Inspection,Inspection Type,Tipo di ispezione
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Si prega di selezionare {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Si prega di selezionare {0}
DocType: C-Form,C-Form No,C-Form N.
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Partecipazione Contrassegno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,ricercatore
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Si prega di salvare la Newsletter prima di inviare
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nome o e-mail è obbligatorio
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Controllo di qualità in arrivo.
DocType: Purchase Order Item,Returned Qty,Tornati Quantità
DocType: Employee,Exit,Esci
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type è obbligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type è obbligatorio
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} creato
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e bolle di consegna"
DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
DocType: Sales Invoice,Advertisement,Pubblicità
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Periodo Di Prova
DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
-DocType: Expense Claim,Expense Approver,Expense Approver
+DocType: Expense Claim,Expense Approver,Responsabile Spese
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Acquisto Ricevuta Articolo inserito
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagare
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagare
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Per Data Ora
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Attività in sospeso
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confermato
+DocType: Payment Gateway,Gateway,Ingresso
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornitore> Fornitore Tipo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Inserisci la data alleviare .
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Lasciare solo applicazioni con stato ' approvato ' possono essere presentate
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Titolo Indirizzo è obbligatorio.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine è la campagna
@@ -2215,16 +2237,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Riordina Level
DocType: Attendance,Attendance Date,Data Presenza
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Conto con nodi figlio non può essere convertito in contabilità
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro
DocType: Address,Preferred Shipping Address,Preferito Indirizzo spedizione
-DocType: Purchase Receipt Item,Accepted Warehouse,Magazzino Accettato
+DocType: Purchase Receipt Item,Accepted Warehouse,Magazzino accettazione
DocType: Bank Reconciliation Detail,Posting Date,Data di registrazione
DocType: Item,Valuation Method,Metodo di Valutazione
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Impossibile trovare il tasso di cambio per {0} a {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Mezza giornata
DocType: Sales Invoice,Sales Team,Team di vendita
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
DocType: Serial No,Under Warranty,Sotto Garanzia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Errore]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Errore]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita.
,Employee Birthday,Compleanno Dipendente
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,capitale a rischio
@@ -2233,11 +2256,11 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} non esiste
DocType: Pricing Rule,Discount Percentage,Percentuale di sconto
DocType: Payment Reconciliation Invoice,Invoice Number,Numero di fattura
-apps/erpnext/erpnext/hooks.py +54,Orders,Ordini
+apps/erpnext/erpnext/hooks.py +55,Orders,Ordini
DocType: Leave Control Panel,Employee Type,Tipo Dipendente
-DocType: Employee Leave Approver,Leave Approver,Lascia Approvatore
+DocType: Employee Leave Approver,Leave Approver,Responsabile Ferie
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utente con ""Expense Approver"" ruolo"
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utente con ruolo di ""Responsabile Spese"""
,Issued Items Against Production Order,Articoli emesso contro Ordine di produzione
DocType: Pricing Rule,Purchase Manager,Responsabile Acquisti
DocType: Payment Tool,Payment Tool,Strumento di pagamento
@@ -2245,20 +2268,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% dei materiali fatturati su questo Ordine di Vendita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrata Periodo di chiusura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ammortamento
+DocType: Account,Depreciation,ammortamento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornitore (s)
-DocType: Customer,Credit Limit,Limite Credito
+DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento
+DocType: Supplier,Credit Limit,Limite Credito
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleziona il tipo di operazione
DocType: GL Entry,Voucher No,Voucher No
DocType: Leave Allocation,Leave Allocation,Lascia Allocazione
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Richieste di materiale {0} creato
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template di termini o di contratto.
DocType: Customer,Address and Contact,Indirizzo e contatto
-DocType: Customer,Last Day of the Next Month,Ultimo giorno del mese prossimo
+DocType: Supplier,Last Day of the Next Month,Ultimo giorno del mese prossimo
DocType: Employee,Feedback,Riscontri
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Tabella di marcia
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
DocType: Stock Settings,Freeze Stock Entries,Congela scorta voci
DocType: Item,Reorder level based on Warehouse,Livello di riordino sulla base di Magazzino
DocType: Activity Cost,Billing Rate,Fatturazione Tasso
@@ -2270,68 +2293,69 @@
DocType: Material Request,Requested For,richiesto Per
DocType: Quotation Item,Against Doctype,Per Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root non può essere eliminato
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostra Immagini Entries
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Di cassa netto da investimenti
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Account root non può essere eliminato
,Is Primary Address,È primario Indirizzo
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Riferimento # {0} datato {1}
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Gestire Indirizzi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Riferimento # {0} datato {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Gestire indirizzi
DocType: Pricing Rule,Item Code,Codice Articolo
DocType: Production Planning Tool,Create Production Orders,Crea Ordine Prodotto
DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli
DocType: Journal Entry,User Remark,Osservazioni utenti
DocType: Lead,Market Segment,Segmento di Mercato
DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Chiusura (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Chiusura (Dr)
DocType: Contact,Passive,Passive
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} non in magazzino
-apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modello fiscale per la vendita di transazioni.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelli fiscali per le transazioni di vendita.
DocType: Sales Invoice,Write Off Outstanding Amount,Scrivi Off eccezionale Importo
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Seleziona se necessiti di fattura ricorrente periodica. Dopo aver inserito ogni fattura vendita, la sezione Ricorrenza diventa visibile."
-DocType: Account,Accounts Manager,Gestione conti
+DocType: Account,Accounts Manager,Accounts Manager
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Tempo di log {0} deve essere ' inoltrata '
DocType: Stock Settings,Default Stock UOM,UdM predefinita per Giacenza
DocType: Time Log,Costing Rate based on Activity Type (per hour),Costing tariffa si basa su Tipo Attività (per ora)
DocType: Production Planning Tool,Create Material Requests,Creare Richieste Materiale
DocType: Employee Education,School/University,Scuola / Università
+DocType: Payment Request,Reference Details,Riferimento Dettagli
DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a magazzino
,Billed Amount,importo fatturato
DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Ricevi aggiornamenti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Richiesta materiale {0} viene annullato o interrotto
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Aggiungere un paio di record di esempio
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lascia Gestione
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Raggruppa per conto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Aggiungere un paio di record di esempio
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Lascia Gestione
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Raggruppa per Conto
DocType: Sales Order,Fully Delivered,Completamente Consegnato
DocType: Lead,Lower Income,Reddito più basso
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","La testa account con responsabilità, in cui sarà prenotato Utile / Perdita"
DocType: Payment Tool,Against Vouchers,Contro Buoni
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Guida rapida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Origine e magazzino target non possono essere uguali per riga {0}
-DocType: Features Setup,Sales Extras,Extra di vendita
-apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget per conto {1} contro il centro di costo {2} supererà da {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Origine e magazzino target non possono essere uguali per riga {0}
+DocType: Features Setup,Sales Extras,Vendite Extras
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} preventivo per {1} del centro di costo {2} eccederà di {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
DocType: Sales Order,Customer's Purchase Order,Ordine di Acquisto del Cliente
DocType: Warranty Claim,From Company,Da Azienda
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valore o Quantità
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
,Qty to Receive,Qtà da Ricevere
DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Si utilizzerà per il login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Si utilizzerà per il login
DocType: Sales Partner,Retailer,Dettagliante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tutti i tipi di fornitori
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Preventivo {0} non di tipo {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programma di manutenzione Voce
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Preventivo {0} non di tipo {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Voce del Programma di manutenzione
DocType: Sales Order,% Delivered,% Consegnato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Scoperto di conto bancario
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Crea Busta Paga
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Sfoglia BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Prestiti garantiti
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Prodotti di punta
@@ -2339,21 +2363,21 @@
DocType: Appraisal,Appraisal,Valutazione
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,La Data si Ripete
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firma autorizzata
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Lascia dell'approvazione deve essere uno dei {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Il responsabile ferie deve essere uno fra {0}
DocType: Hub Settings,Seller Email,Venditore Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura)
DocType: Workstation Working Hour,Start Time,Ora di inizio
DocType: Item Price,Bulk Import Help,Bulk Import Aiuto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Seleziona Quantità
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Seleziona Quantità
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Cancellati da questo Email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Messaggio Inviato
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Messaggio Inviato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
DocType: Production Plan Sales Order,SO Date,SO Data
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda)
DocType: BOM Operation,Hour Rate,Rapporto Orario
DocType: Stock Settings,Item Naming By,Articolo Naming By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,da Preventivo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiale trasferito for Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Il Conto {0} non esiste
@@ -2366,11 +2390,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Dettaglio
DocType: Sales Order,Fully Billed,Completamente Fatturato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Magazzino Data di consegna richiesto per articolo di {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Magazzino Data di consegna richiesto per articolo di {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati
DocType: Serial No,Is Cancelled,È Annullato
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Le mie spedizioni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Le mie spedizioni
DocType: Journal Entry,Bill Date,Data Fattura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:"
DocType: Supplier,Supplier Details,Fornitore Dettagli
@@ -2380,9 +2404,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Bonifico bancario
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Seleziona conto bancario
DocType: Newsletter,Create and Send Newsletters,Creare e inviare newsletter
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Seleziona tutto
DocType: Sales Order,Recurring Order,Ordine Ricorrente
DocType: Company,Default Income Account,Conto Predefinito Entrate
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Gruppi clienti / clienti
+DocType: Payment Gateway Account,Default Payment Request Message,Predefinito Richiesta Pagamento Messaggio
DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito web
,Welcome to ERPNext,Benvenuti a ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Number Dettaglio
@@ -2391,26 +2417,26 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,chiamate
DocType: Project,Total Costing Amount (via Time Logs),Importo totale Costing (via Time Diari)
DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,proiettata
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} non appartiene al Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
DocType: Notification Control,Quotation Message,Messaggio Preventivo
DocType: Issue,Opening Date,Data di apertura
DocType: Journal Entry,Remark,Osservazioni
DocType: Purchase Receipt Item,Rate and Amount,Aliquota e importo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Da Ordine di Vendita
DocType: Sales Order,Not Billed,Non Fatturata
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Entrambi Warehouse deve appartenere alla stessa Società
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nessun contatto ancora aggiunto.
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Importo
DocType: Time Log,Batched for Billing,Raggruppati per la Fatturazione
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Fatture sollevate dai fornitori.
DocType: POS Profile,Write Off Account,Scrivi Off account
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Importo sconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ad esempio IVA
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Cassa netto da attività
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,p. es. IVA
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,La frequenza Mark dipendenti in massa
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
DocType: Journal Entry Account,Journal Entry Account,Addebito Journal
DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
@@ -2421,11 +2447,11 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vai al gruppo appropriato (solitamente fonte di fondi> passività correnti> Tasse e imposte e creare un nuovo account (facendo clic su Add Child) di tipo "Tax" e fare parlare del Tax rate.
,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
-DocType: Journal Entry,Stock Entry,Inserimento Giacenza
+DocType: Journal Entry,Stock Entry,Giacenza
DocType: Account,Payable,pagabile
DocType: Salary Slip,Arrear Amount,Importo posticipata
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuovi clienti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Utile Lordo %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Utile lordo %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
DocType: Newsletter,Newsletter List,Elenco Newsletter
@@ -2440,6 +2466,7 @@
DocType: Account,Sales User,User vendite
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min quantità non può essere maggiore di Max Qtà
DocType: Stock Entry,Customer or Supplier Details,Cliente o fornitore Dettagli
+DocType: Payment Request,Email To,Invia una email a
DocType: Lead,Lead Owner,Responsabile Contatto
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,È richiesta Magazzino
DocType: Employee,Marital Status,Stato civile
@@ -2450,21 +2477,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data Assunzione
DocType: Sales Invoice,Against Income Account,Per Reddito Conto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Consegnato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentuale Distribuzione Mensile
DocType: Territory,Territory Targets,Obiettivi Territorio
DocType: Delivery Note,Transporter Info,Info Transporter
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ordine di acquisto Articolo inserito
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome azienda non può essere azienda
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nome azienda non può essere azienda
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lettera Teste per modelli di stampa .
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa ad esempio Fattura Proforma .
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa p. es. Fattura proforma
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive
DocType: POS Profile,Update Stock,Aggiornare Giacenza
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Diverso UOM per gli elementi porterà alla non corretta ( Total) Valore di peso netto . Assicurarsi che il peso netto di ogni articolo è nella stessa UOM .
+DocType: Payment Request,Payment Details,Dettagli del pagamento
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tasso
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registrazione di tutte le comunicazioni di tipo e-mail, telefono, chat, visita, ecc"
+DocType: Manufacturer,Manufacturers used in Items,Produttori utilizzati in Articoli
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Si prega di citare Arrotondamento centro di costo in azienda
DocType: Purchase Invoice,Terms,Termini
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Crea nuovo
@@ -2475,19 +2504,20 @@
DocType: Sales Invoice Item,Delivery Note Item,Nota articolo Consegna
DocType: Expense Claim,Task,Attività
DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numero di lotto è obbligatoria per la voce {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numero di lotto obbligatoria per la voce {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
,Stock Ledger,Inventario
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Vota: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Vota: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Stipendio slittamento Deduzione
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selezionare un nodo primo gruppo.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Scopo deve essere uno dei {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Compila il modulo e salvarlo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Scopo deve essere uno dei {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Compila il modulo e salvarlo
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
DocType: Leave Application,Leave Balance Before Application,Lascia equilibrio prima applicazione
DocType: SMS Center,Send SMS,Invia SMS
DocType: Company,Default Letter Head,Predefinito Lettera Capo
+DocType: Purchase Order,Get Items from Open Material Requests,Ottenere elementi dal Richieste Aperto Materiale
DocType: Time Log,Billable,Addebitabile
DocType: Account,Rate at which this tax is applied,Tasso a cui viene applicata questa tassa
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Riordina Quantità
@@ -2497,14 +2527,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utente di sistema (login) ID. Se impostato, esso diventerà di default per tutti i moduli HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1}
DocType: Task,depends_on,dipende da
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Occasione persa
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Il Campo Sconto sarà abilitato in Ordine di acquisto, ricevuta di acquisto, Fattura Acquisto"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo account. Nota: Si prega di non creare account per Clienti e Fornitori
-DocType: BOM Replace Tool,BOM Replace Tool,DiBa Sostituire Strumento
+DocType: BOM Replace Tool,BOM Replace Tool,BOM Strumento di sostituzione
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
DocType: Sales Order Item,Supplier delivers to Customer,Fornitore garantisce al Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostra fiscale break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Mostra fiscale break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importare e Esportare Dati
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se si coinvolgono in attività di produzione . Abilita Voce ' è prodotto '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fattura Data Pubblicazione
@@ -2512,14 +2541,14 @@
DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
DocType: Serial No,Out of AMC,Fuori di AMC
-DocType: Purchase Order Item,Material Request Detail No,Materiale richiesta dettaglio No
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Crea Visita Manutenzione
+DocType: Purchase Order Item,Material Request Detail No,Dettaglio Richiesta materiale No
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Aggiungi visita manutenzione
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
DocType: Company,Default Cash Account,Conto Monete predefinito
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna '
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Note di consegna {0} devono essere cancellate prima di annullare questo ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna '
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Note di consegna {0} devono essere cancellate prima di annullare questo ordine di vendita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se il pagamento non viene effettuato nei confronti di qualsiasi riferimento, fare manualmente Journal Entry."
@@ -2533,40 +2562,40 @@
DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
,Stock Ageing,Invecchiamento Archivio
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' è disabilitato
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' è disabilitato
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica di contatti su operazioni Invio.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Riga {0}: Quantità non avalable in magazzino {1} il {2} {3}.
Disponibile Quantità: {4}, Qty trasferimento: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Articolo 3
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Sales Team,Contribution (%),Contributo (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilità
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelli
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Modelli
DocType: Sales Person,Sales Person Name,Vendite Nome persona
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Aggiungi utenti
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Aggiungi Utenti
DocType: Pricing Rule,Item Group,Gruppo Articoli
-DocType: Task,Actual Start Date (via Time Logs),Actual Data di inizio (via Time Diari)
+DocType: Task,Actual Start Date (via Time Logs),Data di inizio effettiva (da registro presenze)
DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
DocType: Sales Order,Partly Billed,Parzialmente Fatturato
DocType: Item,Default BOM,BOM Predefinito
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totale Outstanding Amt
DocType: Time Log Batch,Total Hours,Totale ore
DocType: Journal Entry,Printing Settings,Impostazioni di stampa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Da Nota di Consegna
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Da Nota di Consegna
DocType: Time Log,From Time,Da Periodo
DocType: Notification Control,Custom Message,Messaggio Personalizzato
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
DocType: Purchase Invoice Item,Rate,Tariffa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stagista
@@ -2576,18 +2605,19 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,'A Data' deve essere uguale a 'Da Data' per il congedo di mezza giornata
-apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ad esempio Kg, unità, nn, m"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","p. es. Kg, Unità, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
-DocType: Salary Structure,Salary Structure,Struttura salariale
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struttura salariale
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multipla Regola Prezzo esiste con stessi criteri, si prega di risolvere \
conflitto assegnando priorità. Regole Prezzo: {0}"
DocType: Account,Bank,Banca
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Fornire Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Fornire Materiale
DocType: Material Request Item,For Warehouse,Per Magazzino
DocType: Employee,Offer Date,offerta Data
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citazioni
DocType: Hub Settings,Access Token,Token di accesso
DocType: Sales Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima
@@ -2596,35 +2626,39 @@
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se si è a lungo stampare formati, questa funzione può essere usato per dividere la pagina da stampare su più pagine con tutte le intestazioni e piè di pagina in ogni pagina"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,tutti i Territori
DocType: Purchase Invoice,Items,Articoli
-DocType: Fiscal Year,Year Name,Anno Nome
+DocType: Fiscal Year,Year Name,Nome Anno
DocType: Process Payroll,Process Payroll,Processo Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ci sono più feste di giorni di lavoro di questo mese .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
DocType: Product Bundle Item,Product Bundle Item,Prodotto Bundle Voce
-DocType: Sales Partner,Sales Partner Name,Vendite Partner Nome
+DocType: Sales Partner,Sales Partner Name,Nome partner vendite
+DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
DocType: Purchase Invoice Item,Image View,Visualizza immagine
DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
DocType: Shipping Rule,Calculate Based On,Calcola in base a
DocType: Delivery Note Item,From Warehouse,Dal magazzino
DocType: Purchase Taxes and Charges,Valuation and Total,Valutazione e Total
DocType: Tax Rule,Shipping City,Spedizione Città
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Questo Articolo è una variante di {0} (Modello). Gli attributi vengono copiati dal modello solo se si imposta 'No Copy'
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Questo Articolo è una variante di {0} (Modello). Gli attributi vengono copiati dal modello solo se si imposta 'No Copy'
DocType: Account,Purchase User,Acquisto utente
DocType: Notification Control,Customize the Notification,Personalizzare Notifica
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash flow operativo
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Indirizzo modello predefinito non può essere eliminato
DocType: Sales Invoice,Shipping Rule,Spedizione Rule
+DocType: Manufacturer,Limited to 12 characters,Limitato a 12 caratteri
DocType: Journal Entry,Print Heading,Stampa Rubrica
-DocType: Quotation,Maintenance Manager,Manager Manutenzione
+DocType: Quotation,Maintenance Manager,Responsabile della manutenzione
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totale non può essere zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
DocType: C-Form,Amended From,Corretto da
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Materia prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguire via Email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Non esiste Distinta Base predefinita per l'articolo {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Non esiste Distinta Base predefinita per l'articolo {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Seleziona Data Pubblicazione primo
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data di apertura dovrebbe essere prima Data di chiusura
DocType: Leave Control Panel,Carry Forward,Portare Avanti
@@ -2634,43 +2668,40 @@
DocType: Item,Item Code for Suppliers,Codice Articolo per Fornitori
DocType: Issue,Raised By (Email),Sollevata da (e-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generale
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Allega intestata
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Allega intestata
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Applicabile a (Designazione)
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Raggruppa Per
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Abilitare / disabilitare valute.
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Aggiungi al carrello
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Raggruppa per
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Abilitare / disabilitare valute.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,spese postali
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totale (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Intrattenimento e tempo libero
-DocType: Purchase Order,The date on which recurring order will be stop,La data in cui ordine ricorrente sarà ferma
+DocType: Purchase Order,The date on which recurring order will be stop,La data in cui l'ordine ricorrente si concluderà
DocType: Quality Inspection,Item Serial No,Articolo N. d'ordine
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve essere ridotto di {1} o si dovrebbe aumentare la tolleranza di superamento soglia
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve essere ridotto di {1} o si dovrebbe aumentare la tolleranza di superamento soglia
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente totale
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Ora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialized Voce {0} non può essere aggiornato tramite \
riconciliazione Archivio"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Trasferire il materiale al Fornitore
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No non può avere Warehouse . Warehouse deve essere impostato da dell'entrata Stock o ricevuta d'acquisto
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto
DocType: Lead,Lead Type,Tipo Contatto
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crea Preventivo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
DocType: Shipping Rule,Shipping Rule Conditions,Spedizione condizioni regola
DocType: BOM Replace Tool,The new BOM after replacement,Il nuovo BOM dopo la sostituzione
DocType: Features Setup,Point of Sale,Punto di vendita
DocType: Account,Tax,Tassa
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Riga {0}: {1} non è un valido {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Da Bundle prodotto
DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
DocType: Quality Inspection,Report Date,Data Segnala
DocType: C-Form,Invoices,Fatture
DocType: Job Opening,Job Title,Professione
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinatari
DocType: Features Setup,Item Groups in Details,Gruppi di articoli in Dettagli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2678,8 +2709,9 @@
DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
DocType: Pricing Rule,Customer Group,Gruppo Cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
DocType: Item,Website Description,Descrizione del sito
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Variazione netta Patrimonio
DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
,Sales Register,Commerciale Registrati
DocType: Quotation,Quotation Lost Reason,Motivo Preventivo Perso
@@ -2687,63 +2719,62 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
DocType: Item,Attributes,Attributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Ottieni articoli
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Inserisci Scrivi Off conto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Ottieni articoli
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Inserisci Scrivi Off conto
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Data
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Crea Fattura Accise (bolla)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID Operazione non impostato
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID Operazione non impostato
+DocType: Payment Request,Initiated,Iniziato
DocType: Production Order,Planned Start Date,Data prevista di inizio
DocType: Serial No,Creation Document Type,Creazione tipo di documento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Visita
DocType: Leave Type,Is Encash,È incassare
DocType: Purchase Invoice,Mobile No,Num. Cellulare
-DocType: Payment Tool,Make Journal Entry,Crea Voce Diario
+DocType: Payment Tool,Make Journal Entry,Crea Registro
DocType: Leave Allocation,New Leaves Allocated,Nuove foglie allocato
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
DocType: Project,Expected End Date,Data prevista di fine
DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,commerciale
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,commerciale
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
DocType: Cost Center,Distribution Id,ID di Distribuzione
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servizi di punta
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tutti i Prodotti o Servizi.
DocType: Purchase Invoice,Supplier Address,Fornitore Indirizzo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Quantità
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regole per il calcolo dell'importo di trasporto per una vendita
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regole per il calcolo dell'importo di trasporto per una vendita
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Series è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servizi finanziari
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Rapporto qualità-attributo {0} deve essere compresa tra {1} a {2} nei incrementi di {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Rapporto qualità-attributo {0} deve essere compresa tra {1} a {2} nei incrementi di {3}
DocType: Tax Rule,Sales,Vendite
DocType: Stock Entry Detail,Basic Amount,Importo di base
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
DocType: Leave Allocation,Unused leaves,Foglie non utilizzati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Predefinito Contabilità clienti
DocType: Tax Rule,Billing State,Stato di fatturazione
-DocType: Item Reorder,Transfer,Trasferimento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Trasferimento
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Data di scadenza è obbligatoria
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Data di scadenza è obbligatoria
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Da
DocType: Naming Series,Setup Series,Serie Setup
+DocType: Payment Reconciliation,To Invoice Date,Per Data fattura
DocType: Supplier,Contact HTML,Contatto HTML
DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto
-DocType: Payment Reconciliation,Maximum Amount,Importo Massimo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria?
-DocType: Quality Inspection,Delivery Note No,Nota Consegna N.
+DocType: Quality Inspection,Delivery Note No,Documento di Trasporto N.
DocType: Company,Retail,Vendita al dettaglio
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} non esiste clienti
DocType: Attendance,Absent,Assente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle prodotto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Acquistare Tasse e spese Template
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle prodotto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelli Tasse di Acquisto e Oneri
DocType: Upload Attendance,Download Template,Scarica Modello
DocType: GL Entry,Remarks,Osservazioni
DocType: Purchase Order Item Supplied,Raw Material Item Code,Codice Articolo Materia Prima
@@ -2753,13 +2784,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Si prega di specificare una
DocType: Offer Letter,Awaiting Response,In attesa di risposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Sopra
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Tempo Log è stato fatturato
DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Il Conto {0} non può essere un gruppo
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
DocType: Holiday List,Weekly Off,Settimanale Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per es. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
DocType: Sales Invoice,Return Against Sales Invoice,Di ritorno contro fattura di vendita
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Articolo 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Si prega di impostare il valore predefinito {0} in azienda {1}
@@ -2769,7 +2801,7 @@
,Monthly Attendance Sheet,Foglio Presenze Mensile
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nessun record trovato
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Il Conto {0} è inattivo
DocType: GL Entry,Is Advance,È Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori
@@ -2778,14 +2810,16 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Il tipo di conto {0} 'Profitti e Perdite' non consentito nella voce di apertura
DocType: Features Setup,Sales Discounts,Sconti di vendita
DocType: Hub Settings,Seller Country,Vendita Paese
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Pubblicare Articoli sul sito web
DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione
DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Tasse di vendita e spese dei modelli
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,specificazioni
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelli Tasse di Vendita e Oneri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Abbigliamento e accessori
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numero di ordinazione
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner verrà mostrato sulla parte superiore della lista dei prodotti.
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner che verrà mostrato nella parte superiore della lista dei prodotti.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificare le condizioni per determinare il valore di spedizione
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Aggiungi ai bambini
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Aggiungi una sottovoce
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ruolo permesso di impostare conti congelati e modificare le voci congelati
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
@@ -2796,77 +2830,77 @@
DocType: Production Order,Expected Delivery Date,Data prevista di consegna
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Spese di rappresentanza
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fattura di vendita {0} deve essere cancellato prima di annullare questo ordine di vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Età
DocType: Time Log,Billing Amount,Fatturazione Importo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Richieste di Ferie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Conto con transazione esistente non può essere cancellato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Spese legali
-DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Il giorno del mese su cui ordine automatica verrà generato ad esempio 05, 28 ecc"
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Il giorno del mese per cui l'ordine automatico sarà generato, ad esempio 05, 28 ecc"
DocType: Sales Invoice,Posting Time,Tempo Distacco
DocType: Sales Order,% Amount Billed,% Importo Fatturato
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,spese telefoniche
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Spese telefoniche
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleziona se vuoi forzare l'utente a selezionare una serie prima di salvare. Altrimenti sarà NO di default.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Aperte Notifiche
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,spese dirette
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuovi Ricavi Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Spese di viaggio
DocType: Maintenance Visit,Breakdown,Esaurimento
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Il Conto {0}: conto derivato{1} non appartiene alla società: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Cancellato con successo tutte le operazioni relative a questa società!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Come in data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,prova
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Magazino predefinito necessario per articolo in Giacenza.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Magazino predefinito necessario per articolo in Giacenza.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Il pagamento dello stipendio del mese {0} e l'anno {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importo totale pagato
,Transferred Qty,Quantità trasferito
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,pianificazione
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Crea Lotto log Tempo
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Crea resoconto orario (lotto)
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Rilasciato
DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vendiamo questo articolo
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vendiamo questo articolo
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornitore Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Quantità deve essere maggiore di 0
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Desc Contatto
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo di foglie come casuale, malati ecc"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tipo di foglie come casuale, malati ecc"
DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email.
DocType: Brand,Item Manager,Manager del'Articolo
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Aggiungere righe per impostare i budget annuali sui conti.
DocType: Buying Settings,Default Supplier Type,Tipo Fornitore Predefinito
DocType: Production Order,Total Operating Cost,Totale costi di esercizio
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tutti i contatti.
-DocType: Newsletter,Test Email Id,Prova Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abbreviazione Società
+DocType: Newsletter,Test Email Id,Test Email Id
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abbreviazione Società
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se si seguono Controllo Qualità . Abilita Voce QA necessari e QA No in Acquisto Ricevuta
DocType: GL Entry,Party Type,Tipo partito
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima non può essere lo stesso come voce principale
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,La materia prima non può essere lo stesso come voce principale
DocType: Item Attribute Value,Abbreviation,Abbreviazione
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Modello Stipendio master.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Modello Stipendio master.
DocType: Leave Type,Max Days Leave Allowed,Max giorni di ferie domestici
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa
DocType: Payment Tool,Set Matching Amounts,Impostare Importi abbinabili
DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive
,Sales Funnel,imbuto di vendita
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abbreviazione è obbligatoria
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrello
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,L'abbreviazione è obbligatoria
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Grazie per il vostro interesse per sottoscrivere i nostri aggiornamenti
,Qty to Transfer,Qtà da Trasferire
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Preventivo a clienti o contatti.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tutti i gruppi di clienti
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Tax modello è obbligatoria.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Il Conto {0}: conto derivato {1} non esiste
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
DocType: Account,Temporary,Temporaneo
DocType: Address,Preferred Billing Address,Preferito Indirizzo di fatturazione
@@ -2882,10 +2916,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Fila # {0}: N. di serie è obbligatoria
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
-DocType: Purchase Order Item,Supplier Quotation,Preventivo Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,In parole saranno visibili una volta che si salva il preventivo.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} è fermato
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} è fermato
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
DocType: Lead,Add to calendar on this date,Aggiungi al calendario in questa data
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Prossimi eventi
@@ -2893,7 +2927,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Inserimento rapido
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} è obbligatorio per Return
DocType: Purchase Order,To Receive,Ricevere
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Proventi / Spese
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Varianza totale
@@ -2905,26 +2939,26 @@
DocType: Customer,From Lead,Da Contatto
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Gli ordini rilasciati per la produzione.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
DocType: Hub Settings,Name Token,Nome Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Selling standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Selling standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio
DocType: Serial No,Out of Warranty,Fuori Garanzia
DocType: BOM Replace Tool,Replace,Sostituire
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} contro Fattura {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Inserisci unità di misura predefinita
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} per fattura di vendita {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Inserisci unità di misura predefinita
DocType: Purchase Invoice Item,Project Name,Nome del progetto
DocType: Supplier,Mention if non-standard receivable account,Menzione se conto credito non standard
DocType: Journal Entry Account,If Income or Expense,Se proventi od oneri
DocType: Features Setup,Item Batch Nos,Numeri Lotto Articolo
DocType: Stock Ledger Entry,Stock Value Difference,Differenza Valore Giacenza
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Risorsa Umana
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Risorsa Umana
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Attività fiscali
-DocType: BOM Item,BOM No,N. DiBa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Diario {0} non ha conto {1} o già confrontato altro buono
+DocType: BOM Item,BOM No,BOM n.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Diario {0} non ha conto {1} o già confrontato altro buono
DocType: Item,Moving Average,Media Mobile
-DocType: BOM Replace Tool,The BOM which will be replaced,La distinta base che sarà sostituito
+DocType: BOM Replace Tool,The BOM which will be replaced,La distinta base che sarà sostituita
DocType: Account,Debit,Debito
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Le foglie devono essere assegnati in multipli di 0,5"
DocType: Production Order,Operation Cost,Operazione Costo
@@ -2937,8 +2971,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
DocType: Currency Exchange,To Currency,Per valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipi di Nota Spese.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Tipi di Nota Spese.
DocType: Item,Taxes,Tasse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Pagato ma non ritirato
DocType: Project,Default Cost Center,Centro di costo predefinito
DocType: Purchase Invoice,End Date,Data di Fine
DocType: Employee,Internal Work History,Storia di lavoro interni
@@ -2952,36 +2987,36 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare l'articolo Pricing in una determinata operazione, tutte le norme sui prezzi applicabili devono essere disabilitati."
DocType: Company,Domain,Dominio
,Sales Order Trends,Tendenze Sales Order
-DocType: Employee,Held On,Held On
+DocType: Employee,Held On,Tenutasi il
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produzione Voce
,Employee Information,Informazioni Dipendente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tasso ( % )
-DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data di Esercizio di fine
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tasso ( % )
+DocType: Time Log,Additional Cost,Costo aggiuntivo
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data di Esercizio di fine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crea Quotazione Fornitore
DocType: Quality Inspection,Incoming,In arrivo
DocType: BOM,Materials Required (Exploded),Materiali necessari (esploso)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ridurre Guadagnare in aspettativa senza assegni (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
-DocType: Batch,Batch ID,ID Lotto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Nota : {0}
+DocType: Batch,Batch ID,Lotto ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Nota : {0}
,Delivery Note Trends,Nota Consegna Tendenza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Sintesi di questa settimana
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve essere un articolo acquistato o in subappalto in riga {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Conto: {0} può essere aggiornato solo tramite transazioni di magazzino
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite transazioni di magazzino
DocType: GL Entry,Party,Partito
DocType: Sales Order,Delivery Date,Data Consegna
DocType: Opportunity,Opportunity Date,Data Opportunità
DocType: Purchase Receipt,Return Against Purchase Receipt,Di ritorno contro RICEVUTA
DocType: Purchase Order,To Bill,Per Bill
-DocType: Material Request,% Ordered,Ordinato%
+DocType: Material Request,% Ordered,% Ordinato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,lavoro a cottimo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Buying Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Buying Rate
DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
-DocType: Employee,History In Company,Storia Aziendale
+DocType: Employee,History In Company,Storia aziendale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantità totale di emissione / trasferimento {0} in Materiale Richiesta {1} non può essere maggiore di quantità richiesta {2} per la voce {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters
DocType: Address,Shipping,Spedizione
DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario
@@ -2989,32 +3024,33 @@
DocType: Customer,Tax ID,Codice Fiscale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
-DocType: Customer,Sales Partner and Commission,Partner di vendita e Commissione
+DocType: Customer,Sales Partner and Commission,Partner vendite e Commissione
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Impianti e macchinari
DocType: Sales Partner,Partner's Website,Sito del Partner
DocType: Opportunity,To Discuss,Da Discutere
DocType: SMS Settings,SMS Settings,Impostazioni SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Conti provvisori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Nero
-DocType: BOM Explosion Item,BOM Explosion Item,DIBA Articolo Esploso
+DocType: BOM Explosion Item,BOM Explosion Item,BOM Articolo Esploso
DocType: Account,Auditor,Uditore
DocType: Purchase Order,End date of current order's period,Data di fine del periodo di fine corso
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Crea una Lettera d'Offerta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Ritorno
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unità di misura predefinita per la variante deve essere lo stesso come modello
DocType: Production Order Operation,Production Order Operation,Ordine di produzione Operation
DocType: Pricing Rule,Disable,Disattiva
DocType: Project Task,Pending Review,In attesa recensione
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Clicca qui per pagare
DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Per ora deve essere maggiore di From Time
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Cliente
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Assente
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Per ora deve essere maggiore di From Time
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Sales Order {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} non è presentata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Aggiungere elementi da
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: conto Parent {1} non Bolong alla società {2}
DocType: BOM,Last Purchase Rate,Ultimo Purchase Rate
DocType: Account,Asset,attività
DocType: Project Task,Task ID,ID attività
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","ad esempio "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","p. es. ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti
,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} non esiste
@@ -3029,7 +3065,7 @@
,Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi
DocType: Item Variant,Item Variant,Elemento Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,L'impostazione di questo modello di indirizzo di default perché non c'è altro difetto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del conto già in debito, non ti è permesso di impostare 'saldo deve essere' come 'credito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestione della qualità
DocType: Production Planning Tool,Filter based on customer,Filtro basato sul cliente
DocType: Payment Tool Detail,Against Voucher No,Contro Voucher No
@@ -3044,19 +3080,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertito in valuta di base dell'azienda
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
DocType: Opportunity,Next Contact,Successivo Contattaci
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Conti Gateway Setup.
DocType: Employee,Employment Type,Tipo Dipendente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,immobilizzazioni
+,Cash Flow,Flusso di cassa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Periodo di applicazione non può essere tra due record alocation
DocType: Item Group,Default Expense Account,Account Spese Predefinito
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee,Encashment Date,Data Incasso
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contro Voucher tipo deve essere uno di Ordine di Acquisto, Acquisto fattura o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contro Voucher tipo deve essere uno di Ordine di Acquisto, Acquisto fattura o diario"
DocType: Account,Stock Adjustment,Regolazione della
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0}
DocType: Production Order,Planned Operating Cost,Planned Cost operativo
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nuova {0} Nome
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},In allegato {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},In allegato {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Banca equilibrio economico di cui Contabilità Generale
DocType: Job Applicant,Applicant Name,Nome del Richiedente
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome voce
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3077,22 +3116,21 @@
DocType: Production Order,Warehouses,Magazzini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Stampa e Fermo
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Nodo Group
-DocType: Payment Reconciliation,Minimum Amount,Importo Minimo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Merci aggiornamento finiti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Merci aggiornamento finiti
DocType: Workstation,per hour,all'ora
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conto per il magazzino ( Perpetual Inventory) verrà creato con questo account .
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Il saldo per il magazzino (con inventario continuo) verrà creato su questo account.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
DocType: Company,Distribution,Distribuzione
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Importo pagato
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Importo pagato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Spedizione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
DocType: Account,Receivable,Ricevibile
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non ammessi a cambiare fornitore come già esiste ordine d'acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non ammessi a cambiare fornitore come già esiste ordine d'acquisto
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
DocType: Sales Invoice,Supplier Reference,Fornitore di riferimento
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selezionato, distinta per gli elementi sub-assemblaggio sarà considerato per ottenere materie prime. In caso contrario, tutti gli elementi sub-assemblaggio saranno trattati come materia prima."
-DocType: Material Request,Material Issue,Fornitura Materiale
+DocType: Material Request,Material Issue,Fornitura materiale
DocType: Hub Settings,Seller Description,Venditore Descrizione
DocType: Employee Education,Qualification,Qualifica
DocType: Item Price,Item Price,Articolo Prezzo
@@ -3105,52 +3143,53 @@
DocType: Journal Entry,Write Off Entry,Scrivi Off Entry
DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deseleziona tutto
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Azienda è presente nei magazzini {0}
DocType: POS Profile,Terms and Conditions,Termini e Condizioni
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
DocType: Leave Block List,Applies to Company,Applica ad Azienda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste la scorta {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste una giacenza {0}
DocType: Purchase Invoice,In Words,In Parole
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
DocType: Production Planning Tool,Material Request For Warehouse,Richiesta di materiale per il magazzino
DocType: Sales Order Item,For Production,Per la produzione
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Inserisci ordine di vendita nella tabella sopra
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Vista Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Il tuo anno finanziario comincia
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Il tuo anno finanziario comincia il
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Inserisci acquisto Receipts
DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
-apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurazione del server in arrivo per il supporto e-mail id . ( ad esempio support@example.com )
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Indirizzo di posta in arrivo per l'assistenza (p. es. suppor@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Carenza Quantità
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
-DocType: Salary Slip,Salary Slip,Stipendio slittamento
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
+DocType: Salary Slip,Salary Slip,Busta paga
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Alla Data' è obbligatorio
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generare documenti di trasporto per i pacchetti da consegnare. Utilizzato per comunicare il numero del pacchetto, contenuto della confezione e il suo peso."
DocType: Sales Invoice Item,Sales Order Item,Sales Order Item
DocType: Salary Slip,Payment Days,Giorni di Pagamento
-DocType: BOM,Manage cost of operations,Gestire costi delle operazioni
+DocType: BOM,Manage cost of operations,Gestire costi operazioni
DocType: Features Setup,Item Advanced,Articolo Avanzato
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono "inviati", una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati "Contatto" in tale operazione, con la transazione come allegato. L'utente può o non può inviare l'e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali
DocType: Employee Education,Employee Education,Istruzione Dipendente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
DocType: Salary Slip,Net Pay,Retribuzione Netta
-DocType: Account,Account,Conto
+DocType: Account,Account,Account
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} è già stato ricevuto
,Requested Items To Be Transferred,Voci si chiede il trasferimento
DocType: Purchase Invoice,Recurring Id,Id ricorrente
DocType: Customer,Sales Team Details,Vendite team Dettagli
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenziali opportunità di vendita.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Non valido {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Non valido {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sick Leave
DocType: Email Digest,Email Digest,Email di Sintesi
DocType: Delivery Note,Billing Address Name,Nome Indirizzo Fatturazione
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grandi magazzini
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistema Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvare il documento prima.
DocType: Account,Chargeable,Addebitabile
@@ -3163,20 +3202,20 @@
DocType: BOM,Manufacturing User,Utente Produzione
DocType: Purchase Order,Raw Materials Supplied,Materie prime fornite
DocType: Purchase Invoice,Recurring Print Format,Formato di Stampa Ricorrente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Data prevista di consegna non può essere un ordine di acquisto Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Data prevista di consegna non può essere un ordine di acquisto Data
DocType: Appraisal,Appraisal Template,Valutazione Modello
DocType: Item Group,Item Classification,Classificazione Articolo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Development Business Manager
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Visita di manutenzione Scopo
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scopo visita manutenzione
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periodo
,General Ledger,Libro mastro generale
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Visualizza Contatti
DocType: Item Attribute Value,Attribute Value,Valore Attributo
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id deve essere unico, esiste già per {0}"
,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Si prega di selezionare {0} prima
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Si prega di selezionare {0} prima
DocType: Features Setup,To get Item Group in details table,Per ottenere Gruppo di elementi in dettaglio tabella
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lotto {0} di {1} Voce è scaduto.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
DocType: Sales Invoice,Commission,Commissione
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -3208,55 +3247,59 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programma di manutenzione {0} esiste contro {0}
-DocType: Stock Entry Detail,Actual Qty (at source/target),Q.tà Reale (sorgente/destinazione)
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programma di manutenzione {0} esiste per {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),Q.tà reale (in origine/obiettivo)
DocType: Item Customer Detail,Ref Code,Codice Rif
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Informazioni Dipendente.
+DocType: Payment Gateway,Payment Gateway,Casello stradale
DocType: HR Settings,Payroll Settings,Impostazioni Payroll
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Invia ordine
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Invia ordine
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root non può avere un centro di costo genitore
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Seleziona Marchio ...
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse è obbligatoria
DocType: Supplier,Address and Contacts,Indirizzo e contatti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dettaglio di conversione
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (larg) per 100px (altez)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (w) per 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
-DocType: Payment Tool,Get Outstanding Vouchers,Get eccezionali Buoni
+DocType: Payment Tool,Get Outstanding Vouchers,Ottieni buoni in sospeso
DocType: Warranty Claim,Resolved By,Deliberato dall'Assemblea
DocType: Appraisal,Start Date,Data di inizio
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Allocare le foglie per un periodo .
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Allocare le foglie per un periodo .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Clicca qui per verificare
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Il Conto {0}: Non è possibile assegnare stesso come conto principale
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
DocType: Purchase Invoice Item,Price List Rate,Prezzo di listino Vota
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino.
-apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Distinta Materiali (DiBa)
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Distinte materiali (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
DocType: Time Log,Hours,Ore
DocType: Project,Expected Start Date,Data prevista di inizio
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ad es. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Ricevere
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Valuta di transazione deve essere uguale a pagamento moneta Gateway
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Ricevere
DocType: Maintenance Visit,Fully Completed,Debitamente compilato
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completato
DocType: Employee,Educational Qualification,Titolo di Studio
DocType: Workstation,Operating Costs,Costi operativi
-DocType: Employee Leave Approver,Employee Leave Approver,Approvatore Congedo Dipendente
+DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} è stato aggiunto alla nostra lista Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Non è possibile dichiarare come perduto, perché è stato fatto il Preventivo."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Acquisto Maestro Direttore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Rapporti principali
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Aggiungi / Modifica prezzi
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Aggiungi / Modifica prezzi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafico Centro di Costo
,Requested Items To Be Ordered,Elementi richiesti da ordinare
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,I Miei Ordini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,I Miei Ordini
DocType: Price List,Price List Name,Prezzo di listino Nome
DocType: Time Log,For Manufacturing,Per Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totali
@@ -3266,14 +3309,14 @@
DocType: Industry Type,Industry Type,Tipo Industria
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Qualcosa è andato storto!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,{0} è già stato presentato fattura di vendita
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Completamento
DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Inserisci nos mobili validi
DocType: Budget Detail,Budget Detail,Dettaglio Budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profilo
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profilo
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Si prega di aggiornare le impostazioni SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Tempo log {0} già fatturati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,I prestiti non garantiti
@@ -3285,13 +3328,13 @@
,Serial No Service Contract Expiry,Serial No Contratto di Servizio di scadenza
DocType: Item,Unit of Measure Conversion,Unità di Conversione di misura
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Il dipendente non può essere modificato
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
DocType: Naming Series,Help HTML,Aiuto HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100 % . E ' {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Indennità per over-{0} incrociate per la voce {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Indennità per over-{0} incrociate per la voce {1}
DocType: Address,Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,I vostri fornitori
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,I vostri fornitori
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Un'altra struttura Stipendio {0} è attivo per dipendente {1}. Si prega di fare il suo status di 'Inattivo' per procedere.
DocType: Purchase Invoice,Contact,Contatto
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Ricevuto da
@@ -3300,36 +3343,35 @@
DocType: Item,Has Serial No,Ha Serial No
DocType: Employee,Date of Issue,Data Pubblicazione
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Da {0} per {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare fornitore per voce {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare fornitore per voce {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
DocType: Issue,Content Type,Tipo Contenuto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,computer
DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore Congelato
-DocType: Payment Reconciliation,Get Unreconciled Entries,Get non riconciliati Entries
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato
+DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate
+DocType: Payment Reconciliation,From Invoice Date,Da Data fattura
DocType: Cost Center,Budgets,I bilanci
-DocType: Employee,Emergency Contact Details,Dettagli Contatto Emergenza
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Che cosa fa ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Che cosa fa ?
DocType: Delivery Note,To Warehouse,A Magazzino
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Il Conto {0} è stato inserito più di una volta per l'anno fiscale {1}
,Average Commission Rate,Tasso medio di commissione
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La Presenza non può essere inserita nel futuro
DocType: Pricing Rule,Pricing Rule Help,Regola Prezzi Aiuto
-DocType: Purchase Taxes and Charges,Account Head,Conto Capo
+DocType: Purchase Taxes and Charges,Account Head,Riferimento del conto
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aggiornare costi aggiuntivi per calcolare il costo sbarcato di articoli
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,elettrico
DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non è impostato per Employee {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Da Richiesta di Garanzia
DocType: Stock Entry,Default Source Warehouse,Magazzino Origine Predefinito
DocType: Item,Customer Code,Codice Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Promemoria Compleanno per {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Attivo Immagini
@@ -3342,15 +3384,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto
DocType: Authorization Rule,Based On,Basato su
DocType: Sales Order Item,Ordered Qty,Quantità ordinato
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Voce {0} è disattivato
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Voce {0} è disattivato
DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periodo Dal periodo e per date obbligatorie per ricorrenti {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periodo Dal periodo e per date obbligatorie per ricorrenti {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Attività / attività del progetto.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generare buste paga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se applicabile per è selezionato come {0}"
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generare buste paga
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se ""applicabile per"" bisogna selezionarlo come {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrivi Off Importo (Società valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Impostare {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ripetere il Giorno del mese
@@ -3370,7 +3412,7 @@
DocType: Quality Inspection Reading,Reading 5,Lettura 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Inserisci id email separati da virgole, ordine verrà inviato automaticamente particolare data"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nome Campagna obbligatorio
-DocType: Maintenance Visit,Maintenance Date,Manutenzione Data
+DocType: Maintenance Visit,Maintenance Date,Data di manutenzione
DocType: Purchase Receipt Item,Rejected Serial No,Rifiutato Serial No
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nuova Newsletter
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0}
@@ -3379,12 +3421,12 @@
DocType: Upload Attendance,Upload Attendance,Carica presenze
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM e produzione quantità sono necessari
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gamma Ageing 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Importo
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,DiBa Sostituire
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Importo
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM sostituita
,Sales Analytics,Analisi dei dati di vendita
DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio Giacenza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Promemoria quotidiani
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Conflitti norma fiscale con {0}
@@ -3400,9 +3442,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Totale foglie assegnati sono più di giorni nel periodo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Work In Progress Magazzino di default
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista non può essere precedente Material Data richiesta
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,L'articolo {0} deve essere un'Articolo in Vendita
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Data prevista non può essere precedente Material Data richiesta
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,L'articolo {0} deve essere un'Articolo in Vendita
DocType: Naming Series,Update Series Number,Aggiornamento Numero di Serie
DocType: Account,Equity,equità
DocType: Sales Order,Printing Details,Dettagli stampa
@@ -3410,13 +3452,13 @@
DocType: Sales Order Item,Produced Quantity,Prodotto Quantità
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingegnere
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
DocType: Sales Partner,Partner Type,Tipo di partner
DocType: Purchase Taxes and Charges,Actual,Attuale
DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
DocType: Purchase Invoice,Against Expense Account,Per Spesa Conto
DocType: Production Order,Production Order,Ordine di produzione
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita
DocType: Quotation Item,Against Docname,Per Nome Doc
DocType: SMS Center,All Employee (Active),Tutti Dipendenti (Attivi)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Guarda ora
@@ -3428,15 +3470,15 @@
DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
DocType: Employee,Cheque,Assegno
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,serie Aggiornato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo di rapporto è obbligatoria
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Tipo di rapporto è obbligatoria
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Ha risposto prima su
DocType: Website Item Group,Cross Listing of Item in multiple groups,Croce Listing dell'oggetto in più gruppi
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Il Primo Utente : Tu
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Anno fiscale Data di inizio e Data Fine dell'anno fiscale sono già impostati nel Fiscal Year {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Riconciliati con successo
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Il Primo Utente: Sei tu
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Anno fiscale Data di inizio e Data Fine dell'anno fiscale sono già impostati nel Fiscal Year {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Riconciliati con successo
DocType: Production Order,Planned End Date,Data di fine pianificata
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dove gli elementi vengono memorizzati.
DocType: Tax Rule,Validity,Validità
@@ -3444,8 +3486,8 @@
DocType: Attendance,Attendance,Presenze
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data di registrazione e il distacco ora è obbligatorio
-apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modello fiscale per l'acquisto di transazioni.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Data di registrazione e il distacco ora è obbligatorio
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
,Item Prices,Voce Prezzi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
DocType: Period Closing Voucher,Period Closing Voucher,Periodo di chiusura Voucher
@@ -3453,33 +3495,33 @@
DocType: Task,Review Date,Data di revisione
DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati
DocType: Purchase Taxes and Charges,On Net Total,Sul totale netto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Non autorizzato a utilizzare lo Strumento di Pagamento
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Indirizzi email di notifica' non specificati per %s ricorrenti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Non autorizzato a utilizzare lo Strumento di Pagamento
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Indirizzi email di notifica' non specificati per %s ricorrenti
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
DocType: Company,Round Off Account,Arrotondamento Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Spese Amministrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Cambiamento
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambiamento
DocType: Purchase Invoice,Contact Email,Email Contatto
DocType: Appraisal Goal,Score Earned,Punteggio Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ad esempio ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","p. es. ""My Company LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Periodo Di Preavviso
DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
-DocType: Packing Slip,Gross Weight UOM,Peso Lordo UOM
+DocType: Packing Slip,Gross Weight UOM,Peso lordo U.M.
DocType: Email Digest,Receivables / Payables,Crediti / Debiti
DocType: Delivery Note Item,Against Sales Invoice,Per Fattura Vendita
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Conto di credito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conto di credito
DocType: Landed Cost Item,Landed Cost Item,Landed Cost articolo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostra valori zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
DocType: Payment Reconciliation,Receivable / Payable Account,Conto Crediti / Debiti
DocType: Delivery Note Item,Against Sales Order Item,Contro Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
DocType: Item,Default Warehouse,Magazzino Predefinito
-DocType: Task,Actual End Date (via Time Logs),Data di fine effettiva (via Time Diari)
+DocType: Task,Actual End Date (via Time Logs),Data di fine effettiva (da registro presenze)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Inserisci il centro di costo genitore
DocType: Delivery Note,Print Without Amount,Stampare senza Importo
@@ -3494,7 +3536,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Scaduto
DocType: Journal Entry,Total Debit,Debito totale
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Merci default Finito Magazzino
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Addetto alle vendite
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Addetto alle vendite
DocType: Sales Invoice,Cold Calling,Chiamata Fredda
DocType: SMS Parameter,SMS Parameter,SMS Parametro
DocType: Maintenance Schedule Item,Half Yearly,Semestrale
@@ -3502,48 +3544,48 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
DocType: Purchase Invoice,Total Advance,Totale Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Elaborazione paghe
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Elaborazione paghe
DocType: Opportunity Item,Basic Rate,Tasso Base
DocType: GL Entry,Credit Amount,Ammontare del credito
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Imposta come persa
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ricevuta di pagamento Nota
-DocType: Customer,Credit Days Based On,Giorni di credito in funzione
+DocType: Supplier,Credit Days Based On,Giorni di credito in funzione
DocType: Tax Rule,Tax Rule,Regola fiscale
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenere la stessa velocità per tutto il ciclo di vendita
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell'orario di lavoro Workstation.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} è già stata presentata
,Items To Be Requested,Articoli da richiedere
+DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto
DocType: Time Log,Billing Rate based on Activity Type (per hour),Fatturazione tariffa si basa su Tipo Attività (per ora)
DocType: Company,Company Info,Info Azienda
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Azienda Email ID non trovato , quindi posta non inviato"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
DocType: Production Planning Tool,Filter based on item,Filtro basato sul articolo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Conto di addebito
-DocType: Fiscal Year,Year Start Date,Anno Data di inizio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Conto di addebito
+DocType: Fiscal Year,Year Start Date,Data di inizio anno
DocType: Attendance,Employee Name,Nome Dipendente
DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
DocType: Purchase Common,Purchase Common,Comuni di acquisto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare Lascia le applicazioni in giorni successivi.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,da Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Benefici per i dipendenti
DocType: Sales Invoice,Is POS,È POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pranzo quantità deve essere uguale quantità per articolo {0} in riga {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pranzo quantità deve essere uguale quantità per articolo {0} in riga {1}
DocType: Production Order,Manufactured Qty,Quantità Prodotto
DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} non esiste
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fatture sollevate dai Clienti.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abbonati aggiunti
DocType: Maintenance Schedule,Schedule,Pianificare
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definire bilancio per questo centro di costo. Per impostare l'azione di bilancio, vedere "Elenco Società""
DocType: Account,Parent Account,Account principale
DocType: Quality Inspection Reading,Reading 3,Lettura 3
-,Hub,Mozzo
+,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Tipo
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Listino Prezzi non trovato o disattivato
DocType: Expense Claim,Approved,Approvato
DocType: Pricing Rule,Price,prezzo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
@@ -3557,10 +3599,10 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Diario scritture contabili.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantità a partire Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: partito / Account non corrisponde con {1} / {2} {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: partito / Account non corrisponde con {1} / {2} {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per creare un Account Tax
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Inserisci il Conto uscite
-DocType: Account,Stock,Azione
+DocType: Account,Stock,Magazzino
DocType: Employee,Current Address,Indirizzo Corrente
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
@@ -3568,7 +3610,6 @@
DocType: Employee,Contract End Date,Data fine Contratto
DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Da Preventivo del Fornitore
DocType: Deduction Type,Deduction Type,Tipo Deduzione
DocType: Attendance,Half Day,Mezza Giornata
DocType: Pricing Rule,Min Qty,Qtà Min
@@ -3576,41 +3617,45 @@
DocType: GL Entry,Transaction Date,Transaction Data
DocType: Production Plan Item,Planned Qty,Qtà Planned
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Totale IVA
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotto) è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotto) è obbligatorio
DocType: Stock Entry,Default Target Warehouse,Magazzino Destinazione Predefinito
DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riga {0}: Partito Tipo e partito si applica solo nei confronti Crediti / Debiti conto
DocType: Notification Control,Purchase Receipt Message,RICEVUTA Messaggio
-DocType: Production Order,Actual Start Date,Data Inizio Effettivo
+DocType: Production Order,Actual Start Date,Data inizio effettiva
DocType: Sales Order,% of materials delivered against this Sales Order,% dei materiali consegnati su questo Ordine di Vendita
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Registrare il movimento dell'oggetto.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Elenco utenti
DocType: Hub Settings,Hub Settings,Impostazioni Hub
-DocType: Project,Gross Margin %,Margine Lordo %
+DocType: Project,Gross Margin %,Margine lordo %
DocType: BOM,With Operations,Con operazioni
apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}.
,Monthly Salary Register,Registro Stipendio Mensile
DocType: Warranty Claim,If different than customer address,Se diverso da indirizzo del cliente
-DocType: BOM Operation,BOM Operation,DiBa Operazione
+DocType: BOM Operation,BOM Operation,Operazione BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sul Fila Indietro Importo
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Inserisci il pagamento Importo in almeno uno di fila
DocType: POS Profile,POS Profile,POS Profilo
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Riga {0}: Importo pagamento non può essere maggiore di consistenze
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totale non pagato
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Il tempo log non è fatturabile
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Acquirente
+DocType: Payment Gateway Account,Payment URL Message,Pagamento URL Messaggio
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Riga {0}: Importo pagamento non può essere maggiore di consistenze
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Totale non pagato
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Il tempo log non è fatturabile
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Acquirente
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Retribuzione netta non può essere negativa
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Si prega di inserire manualmente il Against Buoni
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Si prega di inserire manualmente il Against Buoni
DocType: SMS Settings,Static Parameters,Parametri statici
DocType: Purchase Order,Advance Paid,Anticipo versato
DocType: Item,Item Tax,Tax articolo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiale da Fornitore
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Accise Fattura
DocType: Expense Claim,Employees Email Id,Email Dipendenti
+DocType: Employee Attendance Tool,Marked Attendance,Partecipazione Marcato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Passività correnti
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Cnsidera Tasse o Cambio per
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Actual Qty è obbligatoria
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La q.tà reale è obbligatoria
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,carta di credito
DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
@@ -3624,30 +3669,31 @@
DocType: Item Group,General Settings,Impostazioni generali
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
DocType: Stock Entry,Repack,Repack
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario Salvare il modulo prima di procedere
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario salvare il modulo prima di procedere
DocType: Item Attribute,Numeric Values,Valori numerici
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Allega Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Allega Logo
DocType: Customer,Commission Rate,Tasso Commissione
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Fai Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocco domande uscita da ufficio.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Carrello è Vuoto
-DocType: Production Order,Actual Operating Cost,Actual Cost operativo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root non può essere modificato .
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Crea variante
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blocco domande uscita da ufficio.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Carrello è Vuoto
+DocType: Production Order,Actual Operating Cost,Costo operativo effettivo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root non può essere modificato .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Importo concesso può non superiore all'importo unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Consentire una produzione su Holidays
DocType: Sales Order,Customer's Purchase Order Date,Data ordine acquisto Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capitale Sociale
DocType: Packing Slip,Package Weight Details,Pacchetto peso
+DocType: Payment Gateway Account,Payment Gateway Account,Pagamento Conto Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Seleziona un file csv
DocType: Purchase Order,To Receive and Bill,Per ricevere e Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,designer
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termini e condizioni Template
DocType: Serial No,Delivery Details,Dettagli Consegna
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Creazione automatica di materiale richiesta se la quantità scende al di sotto di questo livello
,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
DocType: Batch,Expiry Date,Data Scadenza
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Per impostare il livello di riordino, elemento deve essere un acquisto dell'oggetto o Produzione Voce"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Per impostare il livello di riordino, elemento deve essere un acquisto dell'oggetto o Produzione Voce"
,Supplier Addresses and Contacts,Indirizzi e contatti Fornitore
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Si prega di selezionare Categoria prima
apps/erpnext/erpnext/config/projects.py +18,Project master.,Progetto Master.
@@ -3655,15 +3701,15 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Mezza giornata)
DocType: Supplier,Credit Days,Giorni Credito
DocType: Leave Type,Is Carry Forward,È Portare Avanti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Recupera elementi da Distinta Base
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni Tempo di Esecuzione
-apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Distinta materiali
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Distinte materiali
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e Partito è necessario per Crediti / Debiti conto {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Data Rif
DocType: Employee,Reason for Leaving,Motivo per Lasciare
DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
DocType: GL Entry,Is Opening,Sta aprendo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Il Conto {0} non esiste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Il Conto {0} non esiste
DocType: Account,Cash,Contante
DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 3e624b7..5b17a73 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,給与モード
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",シーズンを基準に追跡する場合、「月次配分」を選択してください
DocType: Employee,Divorced,離婚
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,注意：同じ項目が複数回入力されています
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,注意：同じ項目が複数回入力されています
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,すでに同期されたアイテム
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引内でのアイテムの複数回追加を許可
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,消費者製品
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,先に当事者タイプを選択してください
DocType: Item,Customer Items,顧客アイテム
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,メール通知
DocType: Item,Default Unit of Measure,デフォルト数量単位
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},価格表{0}には通貨が必要です
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
DocType: Purchase Order,Customer Contact,顧客の連絡先
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,資材要求元
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}ツリー
DocType: Job Applicant,Job Applicant,求職者
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,％支払
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）
DocType: Sales Invoice,Customer Name,顧客名
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},銀行口座は次のように名前を付けることはできません{0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",通貨、変換レート、輸出の合計、輸出総計などのような全ての輸出関連分野は、納品書、POS、見積書、納品書、受注書などで利用可能です
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分
DocType: Leave Type,Leave Type Name,休暇タイプ名
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,シリーズを正常に更新しました
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。
DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,バリエーションを表示
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,数量
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,数量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ローン（負債）
DocType: Employee Education,Year of Passing,経過年
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,在庫中
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康管理
DocType: Purchase Invoice,Monthly,月次
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),支払いの遅延（日）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,請求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,請求
DocType: Maintenance Schedule Item,Periodicity,周期性
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,メールアドレス
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,年度は、{0}が必要です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防御
DocType: Company,Abbr,略称
DocType: Appraisal Goal,Score (0-5),スコア（0-5）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行 {0}：
DocType: Delivery Note,Vehicle No,車両番号
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,価格表を選択してください
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,価格表を選択してください
DocType: Production Order Operation,Work In Progress,進行中の作業
DocType: Employee,Holiday List,休日のリスト
DocType: Time Log,Time Log,時間ログ
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,会計士
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,会計士
DocType: Cost Center,Stock User,在庫ユーザー
DocType: Company,Phone No,電話番号
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",行動ログは、タスク（時間・請求の追跡に使用）に対してユーザーが実行します。
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},新しい{0}：＃{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},新しい{0}：＃{1}
,Sales Partners Commission,販売パートナー手数料
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
+DocType: Payment Request,Payment Request,支払請求書
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",この属性にはアイテムバリエーションが存在するため、属性値 {0} を {1} から削除することができません
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,ルートアカウントなので編集することができません
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,仕入要求数
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください
DocType: Packed Item,Parent Detail docname,親詳細文書名
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,欠員
DocType: Item Attribute,Increment,増分
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPalの設定が欠落しています
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,倉庫を選択...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,広告
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています
DocType: Employee,Married,結婚してる
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0}のために許可されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,からアイテムを取得します
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
DocType: Payment Reconciliation,Reconcile,照合
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,食料品
DocType: Quality Inspection Reading,Reading 1,報告要素1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,銀行エントリを作成
+DocType: Process Payroll,Make Bank Entry,銀行エントリを作成
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,年金基金
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,アカウントタイプが「倉庫」の場合、倉庫が必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,アカウントタイプが「倉庫」の場合、倉庫が必須です
DocType: SMS Center,All Sales Person,全ての営業担当者
DocType: Lead,Person Name,人名
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",注文が定期的な場合にはチェックをオンにしし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,倉庫の詳細
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
DocType: Tax Rule,Tax Type,税タイプ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
DocType: Item,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名の顧客が存在します
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
@@ -126,19 +129,19 @@
DocType: Lead,Interested,関心あり
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,部品表
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,期首
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},{0}から{1}へ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},{0}から{1}へ
DocType: Item,Copy From Item Group,項目グループからコピーする
DocType: Journal Entry,Opening Entry,エントリーを開く
DocType: Stock Entry,Additional Costs,追加費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
DocType: Lead,Product Enquiry,製品のお問い合わせ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,最初の「会社」を入力してください
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,会社を選択してください
DocType: Employee Education,Under Graduate,在学生
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,目標
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標
DocType: BOM,Total Cost,費用合計
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活動ログ：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,不動産
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,決算報告
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,医薬品
@@ -146,7 +149,7 @@
DocType: Employee,Mr,氏
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,サプライヤータイプ/サプライヤー
DocType: Naming Series,Prefix,接頭辞
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,消耗品
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,消耗品
DocType: Upload Attendance,Import Log,インポートログ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,送信
DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーで配信
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,在庫経費
DocType: Newsletter,Email Sent?,メール送信済み？
DocType: Journal Entry,Contra Entry,逆仕訳
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,時間ログを表示
+DocType: Production Order Operation,Show Time Logs,時間ログを表示
DocType: Journal Entry Account,Credit in Company Currency,会社通貨の貸方
DocType: Delivery Note,Installation Status,設置ステータス
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,アイテム{0}は仕入アイテムでなければなりません
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,アイテム{0}は仕入アイテムでなければなりません
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","テンプレートをダウンロードし、適切なデータを記入した後、変更したファイルを添付してください。
選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,請求書を提出すると更新されます。
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,人事モジュール設定
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,人事モジュール設定
DocType: SMS Center,SMS Center,SMSセンター
DocType: BOM Replace Tool,New BOM,新しい部品表
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,請求用時間ログバッチ
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,理由
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,放送
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,実行
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,最初のユーザーは、システムマネージャとなります。（後で変更できます）
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,最初のユーザーは、システムマネージャとなります。（後で変更できます）
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,作業遂行の詳細
DocType: Serial No,Maintenance Status,メンテナンスステータス
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,アイテムと価格
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,査定を作成する従業員を選択してください。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},コストセンター{0}は会社{1}に属していません
DocType: Customer,Individual,個人
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,規約を選択
DocType: Production Planning Tool,Sales Orders,受注
DocType: Purchase Taxes and Charges,Valuation,評価
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,デフォルトに設定
,Purchase Order Trends,発注傾向
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,今年の休暇を割り当てる。
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,今年の休暇を割り当てる。
DocType: Earning Type,Earning Type,収益タイプ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします
DocType: Bank Reconciliation,Bank Account,銀行口座
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,「会社」を入力してください
DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
,Production Orders in Progress,進行中の製造指示
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,財務によるキャッシュ・フロー
DocType: Lead,Address & Contact,住所・連絡先
DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割り当てから未使用の葉を追加
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
DocType: Newsletter List,Total Subscribers,総登録者数
,Contact Name,担当者名
DocType: Production Plan Item,SO Pending Qty,受注保留数量
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,上記の基準の給与伝票を作成します。
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,説明がありません
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,仕入要求
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
DocType: Payment Tool,Reference No,参照番号
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
apps/erpnext/erpnext/accounts/utils.py +341,Annual,年次
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
DocType: Stock Entry,Sales Invoice No,請求番号
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,サプライヤータイプ
DocType: Item,Publish in Hub,ハブに公開
,Terretory,地域
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,アイテム{0}をキャンセルしました
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,資材要求
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,アイテム{0}をキャンセルしました
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,資材要求
DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
DocType: Item,Purchase Details,仕入詳細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
DocType: Employee,Relation,関連
DocType: Shipping Rule,Worldwide Shipping,全世界出荷
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,お客様からのご注文確認。
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",フィールドでは納品書、見積書、請求書、受注が利用可能です
DocType: SMS Settings,SMS Sender Name,SMS送信者名
DocType: Contact,Is Primary Contact,主連絡先
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,タイムログは、課金のためにバッチ処理されています
DocType: Notification Control,Notification Control,通知制御
DocType: Lead,Suggestions,提案
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,この地域用にアイテムグループごとの予算を設定します。また「配分」を設定することで、期間を含めることができます。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},倉庫{0}の親勘定グループを入力してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
DocType: Supplier,Address HTML,住所のHTML
DocType: Lead,Mobile No.,携帯番号
DocType: Maintenance Schedule,Generate Schedule,スケジュールを生成
DocType: Purchase Invoice Item,Expense Head,経費科目
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,請求タイプを最初に選択してください
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,新着
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,最大5文字
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,最大5文字
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,リストに最初に追加される休暇承認者は、デフォルト休暇承認者として設定されます。
+apps/erpnext/erpnext/config/desktop.py +83,Learn,こちらをご覧ください
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人当たりの活動コスト
DocType: Accounts Settings,Settings for Accounts,アカウント設定
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金
DocType: Item,Synced With Hub,ハブと同期
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,間違ったパスワード
DocType: Item,Variant Of,バリエーション元
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,アイテム{0}はサービスアイテムでなければなりません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
DocType: Period Closing Voucher,Closing Account Head,決算科目
DocType: Employee,External Work History,職歴（他社）
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ
-DocType: Sales Invoice Item,Delivery Note,納品書
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,税設定
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,納品書
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,税設定
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,今週と保留中の活動の概要
DocType: Workstation,Rent Cost,地代・賃料
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,月と年を選択してください
@@ -303,19 +309,19 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"この商品はテンプレートで、取引内で使用することはできません。
「コピーしない」が設定されていない限り、アイテムの属性は、バリエーションにコピーされます"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,検討された注文合計
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",従業員の肩書（例：最高経営責任者（CEO）、取締役など）。
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,フィールド値「毎月繰り返し」を入力してください
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",従業員の肩書（例：最高経営責任者（CEO）、取締役など）。
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,フィールド値「毎月繰り返し」を入力してください
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",部品表、納品書、請求書、製造指示、発注、仕入領収書、納品書、受注、在庫エントリー、タイムシートで利用可能
DocType: Item Tax,Tax Rate,税率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}はすでに期間の従業員{1}のために割り当てられた{2} {3}へ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,アイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,アイテムを選択
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","アイテム：{0}はバッチごとに管理され、「在庫棚卸」を使用して照合することはできません。
代わりに「在庫エントリー」を使用してください。"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は {1} {2}と同じである必要があります
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,非グループに変換
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,非グループに変換
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,仕入時の領収書を提出しなければなりません
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,アイテムのバッチ（ロット）
DocType: C-Form Invoice Detail,Invoice Date,請求日付
@@ -354,6 +360,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,検診
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,失敗の原因
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機会
DocType: Employee,Single,シングル
DocType: Issue,Attachment,添付
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,予算はグループコストセンターに設定することができません
@@ -361,7 +368,7 @@
DocType: Purchase Invoice,Yearly,毎年
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,「コストセンター」を入力してください
DocType: Journal Entry Account,Sales Order,受注
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均販売レート
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均販売レート
DocType: Purchase Order,Start date of current order's period,注文期限の開始日
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},行{0}の数は少数にできません
DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
@@ -379,17 +386,18 @@
DocType: Lead,Channel Partner,チャネルパートナー
DocType: Account,Old Parent,古い親
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),シンボルを含めないでください（例：$）
DocType: Sales Taxes and Charges Template,Sales Master Manager,販売マスターマネージャー
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,全製造プロセスの共通設定
DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
DocType: SMS Log,Sent On,送信済
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。
DocType: Sales Order,Not Applicable,特になし
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,休日マスター
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,休日マスター
DocType: Material Request Item,Required Date,要求日
DocType: Delivery Note,Billing Address,請求先住所
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,アイテムコードを入力してください
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,アイテムコードを入力してください
DocType: BOM,Costing,原価計算
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,合計数量
@@ -411,7 +419,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,登録者を追加
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""が存在しません"
DocType: Pricing Rule,Valid Upto,有効（〜まで）
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接利益
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,管理担当者
@@ -422,7 +430,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
DocType: Production Order,Additional Operating Cost,追加の営業費用
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化粧品
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
DocType: Shipping Rule,Net Weight,正味重量
DocType: Employee,Emergency Phone,緊急電話
,Serial No Warranty Expiry,シリアル番号（保証期限）
@@ -441,15 +449,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,増分は0にすることはできません
DocType: Production Planning Tool,Material Requirement,資材所要量
DocType: Company,Delete Company Transactions,会社の取引を削除
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,アイテム{0}は仕入アイテムではありません
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,アイテム{0}は仕入アイテムではありません
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} は「通知メールアドレス」として無効なメールアドレスです
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,請求合計／年：
DocType: Purchase Receipt,Add / Edit Taxes and Charges,租税公課の追加/編集
DocType: Purchase Invoice,Supplier Invoice No,サプライヤー請求番号
DocType: Territory,For reference,参考のため
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",それは株式取引で使用されているように、{0}シリアル番号を削除することはできません
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),（貸方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),（貸方）を閉じる
DocType: Serial No,Warranty Period (Days),保証期間（日数）
DocType: Installation Note Item,Installation Note Item,設置票アイテム
,Pending Qty,保留中の数量
@@ -465,41 +472,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","「月次配分」は、ビジネスに季節性がある場合、月間で予算を配分するのに使用できます。
配分を行なう場合には、「コストセンター」にこの「月次配分」を設定してください。"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,会計年度
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,会計年度
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,受注を作成
DocType: Project Task,Project Task,プロジェクトタスク
,Lead Id,リードID
DocType: C-Form Invoice Detail,Grand Total,総額
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,会計年度の開始日は終了日より後にはできません
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,会計年度の開始日は終了日より後にはできません
DocType: Warranty Claim,Resolution,課題解決
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},配送済：{0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},配送済：{0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,買掛金勘定
DocType: Sales Order,Billing and Delivery Status,請求と配達の状況
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,リピート顧客
DocType: Leave Control Panel,Allocate,割当
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,販売返品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,販売返品
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,作成した製造指示から受注を選択します。
DocType: Item,Delivered by Supplier (Drop Ship),サプライヤー（ドロップ船）で配信
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,給与コンポーネント
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,給与コンポーネント
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在顧客データベース
DocType: Authorization Rule,Customer or Item,お客様またはアイテム
apps/erpnext/erpnext/config/crm.py +17,Customer database.,顧客データベース
DocType: Quotation,Quotation To,見積先
DocType: Lead,Middle Income,中収益
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),開く（貸方）
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,割当額をマイナスにすることはできません
DocType: Purchase Order Item,Billed Amt,支払額
DocType: Warehouse,A logical Warehouse against which stock entries are made.,在庫エントリが作成されるのに対する論理的な倉庫。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
DocType: Sales Invoice,Customer's Vendor,顧客のベンダー
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,製造指示は必須です
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,製造指示は必須です
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,提案の作成
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},マイナス在庫エラー（{6}）アイテム {0} 倉庫 {1}の {4} {5} 内 {2} {3}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},マイナス在庫エラー（{6}）アイテム {0} 倉庫 {1}の {4} {5} 内 {2} {3}
DocType: Fiscal Year Company,Fiscal Year Company,会計年度（会社）
DocType: Packing Slip Item,DN Detail,請求書詳細
DocType: Time Log,Billed,課金
@@ -509,38 +515,38 @@
DocType: Employee,Organization Profile,組織プロファイル
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,設定＞シリーズ採番からシリーズ採番をセットアップしてください
DocType: Employee,Reason for Resignation,退職理由
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,業績評価用テンプレート
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,業績評価用テンプレート
DocType: Payment Reconciliation,Invoice/Journal Entry Details,請求／仕訳詳細
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}'は会計年度{2}中ではありません
DocType: Buying Settings,Settings for Buying Module,モジュール購入設定
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,領収書を入力してください
DocType: Buying Settings,Supplier Naming By,サプライヤー通称
DocType: Activity Type,Default Costing Rate,デフォルト原価
-DocType: Maintenance Schedule,Maintenance Schedule,メンテナンス予定
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,メンテナンス予定
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,在庫の純変更
DocType: Employee,Passport Number,パスポート番号
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,マネージャー
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,参照元仕入領収書
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,同じアイテムが複数回入力されています
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,同じアイテムが複数回入力されています
DocType: SMS Settings,Receiver Parameter,受領者パラメータ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
DocType: Sales Person,Sales Person Targets,営業担当者の目標
DocType: Production Order Operation,In minutes,分単位
DocType: Issue,Resolution Date,課題解決日
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
DocType: Selling Settings,Customer Naming By,顧客名設定
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,グループへの変換
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,グループへの変換
DocType: Activity Cost,Activity Type,活動タイプ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,納品済額
-DocType: Customer,Fixed Days,期日
+DocType: Supplier,Fixed Days,期日
DocType: Sales Invoice,Packing List,梱包リスト
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,サプライヤーに与えられた発注
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,公開
DocType: Activity Cost,Projects User,プロジェクトユーザー
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,消費済
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません
DocType: Company,Round Off Cost Center,丸め誤差コストセンター
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません
DocType: Material Request,Material Transfer,資材移送
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),開く（借方）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません
@@ -548,25 +554,27 @@
DocType: Production Order Operation,Actual Start Time,実際の開始時間
DocType: BOM Operation,Operation Time,作業時間
DocType: Pricing Rule,Sales Manager,営業部長
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,グループへのグループ
DocType: Journal Entry,Write Off Amount,償却額
DocType: Journal Entry,Bill No,請求番号
DocType: Purchase Invoice,Quarterly,4半期ごと
DocType: Selling Settings,Delivery Note Required,納品書必須
DocType: Sales Order Item,Basic Rate (Company Currency),基本速度（会社通貨）
DocType: Manufacturing Settings,Backflush Raw Materials Based On,原材料のバックフラッシュ基準
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,アイテムの詳細を入力してください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,アイテムの詳細を入力してください
DocType: Purchase Receipt,Other Details,その他の詳細
DocType: Account,Accounts,アカウント
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,マーケティング
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,支払エントリがすでに作成されています
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,シリアル番号に基づき販売と仕入書類からアイテムを追跡します。製品の保証詳細を追跡するのにも使えます。
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,拒否されたアイテムに対しては拒否された倉庫が必須です
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年の合計請求
DocType: Account,Expenses Included In Valuation,評価中経費
DocType: Employee,Provide email id registered in company,会社に登録されたメールアドレスを提供
DocType: Hub Settings,Seller City,販売者の市区町村
DocType: Email Digest,Next email will be sent on:,次のメール送信先：
DocType: Offer Letter Term,Offer Letter Term,雇用契約書条件
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,アイテムはバリエーションがあります
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,アイテムはバリエーションがあります
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません
DocType: Bin,Stock Value,在庫価値
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ツリー型
@@ -574,7 +582,7 @@
DocType: Serial No,Warranty Expiry Date,保証有効期限
DocType: Material Request Item,Quantity and Warehouse,数量と倉庫
DocType: Sales Invoice,Commission Rate (%),手数料率（％）
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",対伝票タイプは受注・納品書・仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",対伝票タイプは受注・納品書・仕訳のいずれかでなければなりません
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航空宇宙
DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,タスクの件名
@@ -584,18 +592,18 @@
DocType: Purchase Order,Supply Raw Materials,原材料供給
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,次の請求が生成される日（提出すると生成されます）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}は在庫アイテムではありません
DocType: Mode of Payment Account,Default Account,デフォルトアカウント
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,週休日を選択してください
DocType: Production Order Operation,Planned End Time,計画終了時間
,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
DocType: Delivery Note,Customer's Purchase Order No,顧客の発注番号
DocType: Employee,Cell Number,携帯電話の番号
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,生成される自動材料要求
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,失われた
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,エネルギー
DocType: Opportunity,Opportunity From,機会元
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,月次給与計算書。
@@ -604,9 +612,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,会計エントリはリーフノードに対して行うことができます。グループに対するエントリは許可されていません。
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
DocType: Opportunity,Maintenance,メンテナンス
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です
DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,販売キャンペーン。
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -661,25 +669,25 @@
DocType: Address,Personal,個人情報
DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",仕訳 {0} が注文 {1} にリンクされていますが、この請求内で前受金として引かれるべきか、確認してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",仕訳 {0} が注文 {1} にリンクされていますが、この請求内で前受金として引かれるべきか、確認してください。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,バイオテクノロジー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,事務所維持費
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,最初のアイテムを入力してください
DocType: Account,Liability,負債
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,価格表が選択されていません
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,価格表が選択されていません
DocType: Employee,Family Background,家族構成
DocType: Process Payroll,Send Email,メールを送信
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},警告：不正な添付ファイル{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},警告：不正な添付ファイル{0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,権限がありませんん
DocType: Company,Default Bank Account,デフォルト銀行口座
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,番号
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,番号
DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,自分の請求書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,自分の請求書
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,従業員が見つかりません
DocType: Purchase Order,Stopped,停止
DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
@@ -689,20 +697,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,今すぐ送信
,Support Analytics,サポート分析
DocType: Item,Website Warehouse,ウェブサイトの倉庫
+DocType: Payment Reconciliation,Minimum Invoice Amount,最低請求額
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",自動請求を生成する日付（例：05、28など）
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,スコアは5以下でなければなりません
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Cフォームの記録
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Cフォームの記録
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,顧客とサプライヤー
DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,顧客問い合わせサポート
DocType: Features Setup,"To enable ""Point of Sale"" features",POS機能を有効にする
DocType: Bin,Moving Average Rate,移動平均レート
DocType: Production Planning Tool,Select Items,アイテム選択
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
DocType: Maintenance Visit,Completion Status,完了状況
DocType: Sales Invoice Item,Target Warehouse,ターゲット倉庫
DocType: Item,Allow over delivery or receipt upto this percent,このパーセント以上の配送または受領を許可
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,納品予定日は受注日より前にすることはできません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,納品予定日は受注日より前にすることはできません
DocType: Upload Attendance,Import Attendance,出勤インポート
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,全てのアイテムグループ
DocType: Process Payroll,Activity Log,活動ログ
@@ -710,11 +719,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,取引の送信時、自動的にメッセージを作成します。
DocType: Production Order,Item To Manufacture,製造するアイテム
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1}状態は{2}です
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,発注からの支払
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,発注からの支払
DocType: Sales Order Item,Projected Qty,予想数量
DocType: Sales Invoice,Payment Due Date,支払期日
DocType: Newsletter,Newsletter Manager,ニュースレターマネージャー
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',「オープニング」
DocType: Notification Control,Delivery Note Message,納品書のメッセージ
DocType: Expense Claim,Expenses,経費
@@ -734,7 +743,7 @@
DocType: Sales Invoice Item,Stock Details,在庫詳細
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,プロジェクトの価値
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,POS
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
DocType: Account,Balance must be,残高仕訳先
DocType: Hub Settings,Publish Pricing,価格設定を公開
DocType: Notification Control,Expense Claim Rejected Message,経費請求拒否されたメッセージ
@@ -743,7 +752,7 @@
DocType: Salary Slip,Working Days,勤務日
DocType: Serial No,Incoming Rate,収入レート
DocType: Packing Slip,Gross Weight,総重量
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
DocType: HR Settings,Include holidays in Total no. of Working Days,営業日数に休日を含む
DocType: Job Applicant,Hold,保留
DocType: Employee,Date of Joining,入社日
@@ -751,14 +760,15 @@
DocType: Supplier Quotation,Is Subcontracted,下請け
DocType: Item Attribute,Item Attribute Values,アイテムの属性値
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,登録者表示
-DocType: Purchase Invoice Item,Purchase Receipt,領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,領収書
,Received Items To Be Billed,支払予定受領アイテム
DocType: Employee,Ms,女史
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,為替レートマスター
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,為替レートマスター
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Production Order,Plan material for sub-assemblies,部分組立品資材計画
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,部品表{0}はアクティブでなければなりません
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,文書タイプを選択してください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,部品表{0}はアクティブでなければなりません
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,文書タイプを選択してください
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,後藤カート
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
DocType: Salary Slip,Leave Encashment Amount,休暇現金化量
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
@@ -775,17 +785,17 @@
DocType: Supplier,Default Payable Accounts,デフォルト買掛金勘定
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません
DocType: Features Setup,Item Barcode,アイテムのバーコード
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
DocType: Quality Inspection Reading,Reading 6,報告要素6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払
DocType: Address,Shop,店
DocType: Hub Settings,Sync Now,今すぐ同期
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,このモードを選択した場合、デフォルトの銀行口座／現金勘定がPOS請求書内で自動的に更新されます。
DocType: Employee,Permanent Address Is,本籍地
DocType: Production Order Operation,Operation completed for how many finished goods?,作業完了時の完成品数
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ブランド
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,{0}以上の引当金は、アイテム {1}と相殺されています。
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ブランド
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0}以上の引当金は、アイテム {1}と相殺されています。
DocType: Employee,Exit Interview Details,インタビュー詳細を終了
DocType: Item,Is Purchase Item,仕入アイテム
DocType: Journal Entry Account,Purchase Invoice,仕入請求
@@ -793,12 +803,12 @@
DocType: Stock Entry,Total Outgoing Value,支出価値合計
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,日付と終了日付を開くと、同年度内にあるべきです
DocType: Lead,Request for Information,情報要求
-DocType: Payment Tool,Paid,支払済
+DocType: Payment Request,Paid,支払済
DocType: Salary Slip,Total in words,合計の文字表記
DocType: Material Request Item,Lead Time Date,リードタイム日
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,必須です。多分両替レコードが作成されません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,顧客への出荷
DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,間接収入
@@ -806,42 +816,45 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,差違
,Company Name,（会社名）
DocType: SMS Center,Total Message(s),全メッセージ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,配送のためのアイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,配送のためのアイテムを選択
+DocType: Purchase Invoice,Additional Discount Percentage,追加割引パーセンテージ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,すべてのヘルプの動画のリストを見ます
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表単価の編集を許可
DocType: Pricing Rule,Max Qty,最大数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：受発注書に対する支払いは、常に前払金としてマークする必要があります
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化学
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
DocType: Process Payroll,Select Payroll Year and Month,賃金台帳 年と月を選択
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",適切なグループ（通常は資金運用＞流動資産＞銀行口座）に移動し、新しい「銀行」アカウント（クリックして子要素を追加します）を作成してください。
DocType: Workstation,Electricity Cost,電気代
DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
+,Employee Holiday Attendance,従業員の休日の出席
DocType: Opportunity,Walk In,立入
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ストックエントリ
DocType: Item,Inspection Criteria,検査基準
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,財務コストセンターのツリー
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,財務コストセンターのツリー
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,移転済
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ホワイト
DocType: SMS Center,All Lead (Open),全リード（オープン）
DocType: Purchase Invoice,Get Advances Paid,立替金を取得
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,あなたの写真を添付
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,作成
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,あなたの写真を添付
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,作成
DocType: Journal Entry,Total Amount in Words,合計の文字表記
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。
フォームを保存していないことが原因だと考えられます。
問題が解決しない場合はsupport@erpnext.comにお問い合わせください。"
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Myカート
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Myカート
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
DocType: Lead,Next Contact Date,次回連絡日
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,数量を開く
DocType: Holiday List,Holiday List Name,休日リストの名前
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,ストックオプション
DocType: Journal Entry Account,Expense Claim,経費請求
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},{0}用数量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},{0}用数量
DocType: Leave Application,Leave Application,休暇申請
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,休暇割当ツール
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,休暇割当ツール
DocType: Leave Block List,Leave Block List Dates,休暇リスト日付
DocType: Company,If Monthly Budget Exceeded (for expense account),毎月の予算（費用勘定のため）を超えた場合
DocType: Workstation,Net Hour Rate,時給総計
@@ -851,10 +864,10 @@
DocType: POS Profile,Cash/Bank Account,現金/銀行口座
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
DocType: Delivery Note,Delivery To,納品先
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,属性表は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,属性表は必須です
DocType: Production Planning Tool,Get Sales Orders,注文を取得
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}はマイナスにできません
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,割引
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,割引
DocType: Features Setup,Purchase Discounts,仕入割引
DocType: Workstation,Wages,賃金
DocType: Time Log,Will be updated only if Time Log is 'Billable',時間ログは「請求可能」である場合にのみ更新されます
@@ -865,9 +878,9 @@
DocType: Item,Manufacturer,製造元
DocType: Landed Cost Item,Purchase Receipt Item,領収書アイテム
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,販売額
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,時間ログ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,販売額
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,時間ログ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
DocType: Serial No,Creation Document No,作成ドキュメントNo
DocType: Issue,Issue,課題
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,アカウントは、当社と一致しません
@@ -879,7 +892,7 @@
DocType: Tax Rule,Shipping State,出荷状態
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,販売費
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,標準購入
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,標準購入
DocType: GL Entry,Against,に対して
DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター
DocType: Sales Partner,Implementation Partner,導入パートナー
@@ -900,11 +913,11 @@
DocType: Time Log Batch,updated via Time Logs,時間ログ経由で更新
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢
DocType: Opportunity,Your sales person who will contact the customer in future,顧客を訪問する営業担当者
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
DocType: Company,Default Currency,デフォルトの通貨
DocType: Contact,Enter designation of this Contact,この連絡先の肩書を入力してください
DocType: Expense Claim,From Employee,社員から
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
DocType: Journal Entry,Make Difference Entry,差違エントリを作成
DocType: Upload Attendance,Attendance From Date,出勤開始日
DocType: Appraisal Template Goal,Key Performance Area,重要実行分野
@@ -915,12 +928,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,貢献％
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,貢献％
DocType: Item,website page link,ウェブサイトのページリンク
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など）
DocType: Sales Partner,Distributor,販売代理店
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
,Ordered Items To Be Billed,支払予定注文済アイテム
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,タイムログを選択し、新しい請求書を作成し提出してください。
@@ -928,15 +942,13 @@
DocType: Salary Slip,Deductions,控除
DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,この時間ログバッチは請求済みです
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,機会作成
DocType: Salary Slip,Leave Without Pay,無給休暇
-DocType: Supplier,Communications,コミュニケーション
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,キャパシティプランニングのエラー
,Trial Balance for Party,当事者用の試算表
DocType: Lead,Consultant,コンサルタント
DocType: Salary Slip,Earnings,収益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,期首残高
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,期首残高
DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,要求するものがありません
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
@@ -958,14 +970,14 @@
DocType: Stock Settings,Default Item Group,デフォルトアイテムグループ
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,サプライヤーデータベース
DocType: Account,Balance Sheet,貸借対照表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,営業担当者には、顧客訪問日にリマインドが表示されます。
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,税その他給与控除
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,税その他給与控除
DocType: Lead,Lead,リード
DocType: Email Digest,Payables,買掛金
DocType: Account,Warehouse,倉庫
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
,Purchase Order Items To Be Billed,支払予定発注アイテム
DocType: Purchase Invoice Item,Net Rate,正味単価
DocType: Purchase Invoice Item,Purchase Invoice Item,仕入請求アイテム
@@ -978,21 +990,21 @@
DocType: Global Defaults,Current Fiscal Year,現在の会計年度
DocType: Global Defaults,Disable Rounded Total,合計の四捨五入を無効にする
DocType: Lead,Call,電話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,「エントリ」は空にできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,「エントリ」は空にできません
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},行{0}は{1}と重複しています
,Trial Balance,試算表
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,従業員設定
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,従業員設定
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","グリッド """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,接頭辞を選択してください
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,リサーチ
DocType: Maintenance Visit Purpose,Work Done,作業完了
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,属性テーブル内から少なくとも1つの属性を指定してください
DocType: Contact,User ID,ユーザー ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,元帳の表示
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,元帳の表示
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
DocType: Production Order,Manufacture against Sales Order,受注に対する製造
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,その他の地域
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,その他の地域
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
,Budget Variance Report,予算差異レポート
DocType: Salary Slip,Gross Pay,給与総額
@@ -1009,20 +1021,20 @@
DocType: Opportunity Item,Opportunity Item,機会アイテム
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,仮勘定期首
,Employee Leave Balance,従業員の残休暇数
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
DocType: Address,Address Type,住所タイプ
DocType: Purchase Receipt,Rejected Warehouse,拒否された倉庫
DocType: GL Entry,Against Voucher,対伝票
DocType: Item,Default Buying Cost Center,デフォルト購入コストセンター
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限にするには、我々はあなたがいくつかの時間がかかるし、これらのヘルプビデオを見ることをお勧めします。
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,アイテム{0}は販売アイテムでなければなりません
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,アイテム{0}は販売アイテムでなければなりません
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,へ
DocType: Item,Lead Time in days,リードタイム日数
,Accounts Payable Summary,買掛金の概要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,受注{0}は有効ではありません
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",企業はマージできません
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",企業はマージできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,S
DocType: Employee,Employee Number,従業員番号
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ケース番号が既に使用されています。ケース番号 {0} から試してみてください
@@ -1035,13 +1047,13 @@
DocType: Employee,Place of Issue,発生場所
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,契約書
DocType: Email Digest,Add Quote,引用を追加
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接経費
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,行{0}：数量は必須です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,あなたの製品またはサービス
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,あなたの製品またはサービス
DocType: Mode of Payment,Mode of Payment,支払方法
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,ウェブサイトのイメージは、公開ファイルまたはウェブサイトのURLを指定する必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,ウェブサイトのイメージは、公開ファイルまたはウェブサイトのURLを指定する必要があります
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
DocType: Journal Entry Account,Purchase Order,発注
DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報
@@ -1050,9 +1062,9 @@
DocType: Email Digest,Annual Income,年間所得
DocType: Serial No,Serial No Details,シリアル番号詳細
DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,納品書{0}は提出されていません
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
DocType: Hub Settings,Seller Website,販売者のウェブサイト
@@ -1061,7 +1073,7 @@
DocType: Appraisal Goal,Goal,目標
DocType: Sales Invoice Item,Edit Description,説明編集
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,配送予定日が計画開始日よりも前に指定されています
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,サプライヤー用
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,サプライヤー用
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります
DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨）
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額
@@ -1074,7 +1086,7 @@
DocType: Journal Entry,Journal Entry,仕訳
DocType: Workstation,Workstation Name,作業所名
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
DocType: Sales Partner,Target Distribution,ターゲット区分
DocType: Salary Slip,Bank Account No.,銀行口座番号
DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
@@ -1097,31 +1109,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,増減
DocType: Company,If Yearly Budget Exceeded (for expense account),年間予算（経費勘定のため）を超えた場合
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,次の条件が重複しています：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,注文価値合計
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,食べ物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,エイジングレンジ３
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,時間ログは提出済の製造指示に対してのみ作成できます
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,時間ログは提出済の製造指示に対してのみ作成できます
DocType: Maintenance Schedule Item,No of Visits,訪問なし
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",連絡先・リードへのニュースレター
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},閉じるアカウントの通貨がでなければなりません{0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},全目標のポイントの合計は100でなければなりませんが、{0}になっています
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,作業は空白にできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,作業は空白にできません
,Delivered Items To Be Billed,未入金の納品済アイテム
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,倉庫は製造番号によって変更することはできません。
DocType: Authorization Rule,Average Discount,平均割引
DocType: Address,Utilities,ユーティリティー
DocType: Purchase Invoice Item,Accounting,会計
DocType: Features Setup,Features Setup,機能設定
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,雇用契約書を表示
-DocType: Item,Is Service Item,サービスアイテム
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,受付期間は、外部休暇割当期間にすることはできません
DocType: Activity Cost,Projects,プロジェクト
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,会計年度を選択してください
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},{0}から | {1} {2}
DocType: BOM Operation,Operation Description,作業説明
DocType: Item,Will also apply to variants,バリエーションにも適用されます
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
DocType: Quotation,Shopping Cart,カート
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均支出
DocType: Pricing Rule,Campaign,キャンペーン
@@ -1132,19 +1142,20 @@
DocType: Sales Order Item,Planned Quantity,計画数
DocType: Purchase Invoice Item,Item Tax Amount,アイテムごとの税額
DocType: Item,Maintain Stock,在庫維持
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,製造指示が作成済の在庫エントリー
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,製造指示が作成済の在庫エントリー
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,固定資産の純変動
DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},最大：{0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,開始日時
DocType: Email Digest,For Company,会社用
apps/erpnext/erpnext/config/support.py +38,Communication log.,通信ログ。
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,購入金額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,購入金額
DocType: Sales Invoice,Shipping Address Name,配送先住所
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,勘定科目表
DocType: Material Request,Terms and Conditions Content,規約の内容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100を超えることはできません
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100を超えることはできません
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
DocType: Maintenance Visit,Unscheduled,スケジュール解除済
DocType: Employee,Owned,所有済
DocType: Salary Slip Deduction,Depends on Leave Without Pay,無給休暇に依存
@@ -1166,34 +1177,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
DocType: Email Digest,Bank Balance,銀行残高
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,従業員{0}と月が見つかりませアクティブ給与構造ません
DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など
DocType: Journal Entry Account,Account Balance,口座残高
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,取引のための税ルール
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,取引のための税ルール
DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,このアイテムを購入する
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,このアイテムを購入する
DocType: Address,Billing,請求
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
DocType: Shipping Rule,Shipping Account,出荷アカウント
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0}の受信者に送信するようにスケジュールしました
DocType: Quality Inspection,Readings,報告要素
DocType: Stock Entry,Total Additional Costs,追加費用合計
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,組立部品
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,組立部品
DocType: Shipping Rule Condition,To Value,値
DocType: Supplier,Stock Manager,在庫マネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,梱包伝票
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,梱包伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,事務所賃料
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,SMSゲートウェイの設定
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,インポートが失敗しました！
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,アドレスがまだ追加されていません
DocType: Workstation Working Hour,Workstation Working Hour,作業所の労働時間
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,アナリスト
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：割り当て額{1}は仕訳伝票額{2}以下でなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：割り当て額{1}は仕訳伝票額{2}以下でなければなりません
DocType: Item,Inventory,在庫
DocType: Features Setup,"To enable ""Point of Sale"" view",POS画面を有効にする
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,空のカートに支払はできません
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,空のカートに支払はできません
DocType: Item,Sales Details,販売明細
DocType: Opportunity,With Items,関連アイテム
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,数量中
@@ -1204,30 +1215,31 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府
apps/erpnext/erpnext/config/stock.py +263,Item Variants,アイテムバリエーション
DocType: Company,Services,サービス
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),計（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),計（{0}）
DocType: Cost Center,Parent Cost Center,親コストセンター
DocType: Sales Invoice,Source,ソース
DocType: Leave Type,Is Leave Without Pay,無給休暇
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,支払テーブルにレコードが見つかりません
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,会計年度の開始日
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,支払テーブルにレコードが見つかりません
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,会計年度の開始日
DocType: Employee External Work History,Total Experience,実績合計
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,投資活動によるキャッシュフロー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,運送・転送料金
DocType: Material Request Item,Sales Order No,受注番号
DocType: Item Group,Item Group Name,アイテムグループ名
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,売上高
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,製造用資材配送
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,製造用資材配送
DocType: Pricing Rule,For Price List,価格表用
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ヘッドハンティング
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","アイテム{0}の仕入額が見つかりません、会計エントリ（費用）を記帳するために必要とされています。
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","アイテム{0}の仕入額が見つかりません、会計エントリ（費用）を記帳するために必要とされています。
仕入価格表に対するアイテム価格を記載してください。"
DocType: Maintenance Schedule,Schedules,スケジュール
DocType: Purchase Invoice Item,Net Amount,正味金額
DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加割引額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},エラー：{0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},エラー：{0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,勘定科目表から新しいアカウントを作成してください
-DocType: Maintenance Visit,Maintenance Visit,メンテナンスのための訪問
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,メンテナンスのための訪問
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,顧客>顧客グループ>地域
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫での利用可能なバッチ数量
DocType: Time Log Batch Detail,Time Log Batch Detail,時間ログバッチの詳細
@@ -1236,7 +1248,7 @@
,Accounts Receivable Summary,売掛金概要
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
DocType: UOM,UOM Name,数量単位名
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,貢献額
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,貢献額
DocType: Sales Invoice,Shipping Address,発送先
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"このツールを使用すると、システム内の在庫の数量と評価額を更新・修正するのに役立ちます。
これは通常、システムの値と倉庫に実際に存在するものを同期させるために使用されます。"
@@ -1244,15 +1256,16 @@
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ブランドのマスター。
DocType: Sales Invoice Item,Brand Name,ブランド名
DocType: Purchase Receipt,Transporter Details,輸送業者詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,箱
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,組織
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,箱
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,組織
DocType: Monthly Distribution,Monthly Distribution,月次配分
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注
DocType: Sales Partner,Sales Partner Target,販売パートナー目標
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0}の勘定科目は通貨{1}でのみ作成可能です
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0}の勘定科目は通貨{1}でのみ作成可能です
DocType: Pricing Rule,Pricing Rule,価格設定ルール
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,仕入注文のための資材要求
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,仕入注文のための資材要求
+DocType: Payment Gateway Account,Payment Success URL,お支払い成功URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返品アイテム {1} は {2} {3}に存在しません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行口座
,Bank Reconciliation Statement,銀行勘定調整表
@@ -1260,12 +1273,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,期首在庫残高
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0}が重複しています
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,梱包するアイテムはありません
DocType: Shipping Rule Condition,From Value,値から
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,製造数量は必須です
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,銀行に反映されていない金額
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,製造数量は必須です
DocType: Quality Inspection Reading,Reading 4,報告要素4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,会社経費の請求
DocType: Company,Default Holiday List,デフォルト休暇リスト
@@ -1276,33 +1288,34 @@
,Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない資材要求
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,配信としてマーク
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,見積を作成
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,支払メールを再送信
DocType: Dependent Task,Dependent Task,依存タスク
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください
DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
DocType: SMS Center,Receiver List,受領者リスト
DocType: Payment Tool Detail,Payment Amount,支払金額
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0}ビュー
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0}ビュー
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,現金の純変更
DocType: Salary Structure Deduction,Salary Structure Deduction,給与体系（控除）
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},支払い要求がすでに存在している{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},数量は{0}以下でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},数量は{0}以下でなければなりません
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),期間（日）
DocType: Quotation Item,Quotation Item,見積項目
DocType: Account,Account Name,アカウント名
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,サプライヤータイプマスター
DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
DocType: Accounts Settings,Credit Controller,与信管理
DocType: Delivery Note,Vehicle Dispatch Date,配車日
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
DocType: Company,Default Payable Account,デフォルト買掛金勘定
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}％支払済
@@ -1314,22 +1327,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,自分の課題
DocType: BOM Item,BOM Item,部品表アイテム
DocType: Appraisal,For Employee,従業員用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません
DocType: Company,Default Values,デフォルト値
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,行{0}：支払額は負にすることはできません
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,行{0}：支払額は負にすることはできません
DocType: Expense Claim,Total Amount Reimbursed,総払戻額
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
DocType: Customer,Default Price List,デフォルト価格表
DocType: Payment Reconciliation,Payments,支払
DocType: Budget Detail,Budget Allocated,割当予算
DocType: Journal Entry,Entry Type,エントリタイプ
,Customer Credit Balance,顧客貸方残高
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,買掛金の純変動
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,メールアドレスを確認してください
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,銀行支払日と履歴を更新
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,銀行支払日と履歴を更新
DocType: Quotation,Term Details,用語解説
DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません
-DocType: Warranty Claim,Warranty Claim,保証請求
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,保証請求
,Lead Details,リード詳細
DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
DocType: Pricing Rule,Applicable For,適用可能なもの
@@ -1343,8 +1358,7 @@
古い部品表のリンクが交換され、費用を更新して新しい部品表の通り「部品表展開項目」テーブルを再生成します"
DocType: Shopping Cart Settings,Enable Shopping Cart,ショッピングカートを有効にする
DocType: Employee,Permanent Address,本籍地
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,アイテム{0}はサービスアイテムでなければなりません。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0}への前払金として {1} は{2}の総計より大きくすることはできません
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,アイテムコードを選択してください。
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),無給休暇（LWP）の控除減
@@ -1358,36 +1372,36 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",会社、月と年度は必須です
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,マーケティング費用
,Item Shortage Report,アイテム不足レポート
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される資材要求
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,アイテムの１単位
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',時間ログバッチ{0}は「提出済」でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',時間ログバッチ{0}は「提出済」でなければなりません
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
DocType: Employee,Date Of Retirement,退職日
DocType: Upload Attendance,Get Template,テンプレートを取得
DocType: Address,Postal,郵便
DocType: Item,Weightage,重み付け
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
顧客名か顧客グループのどちらかの名前を変更してください"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,最初の{0}を選択してください
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},テキスト{0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,最初の{0}を選択してください
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,新しい連絡先
DocType: Territory,Parent Territory,上位地域
DocType: Quality Inspection Reading,Reading 2,報告要素2
DocType: Stock Entry,Material Receipt,資材領収書
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,商品
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,商品
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},売掛金／買掛金勘定{0}には当事者タイプと当事者が必要です。
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません
DocType: Lead,Next Contact By,次回連絡
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
DocType: Quotation,Order Type,注文タイプ
DocType: Purchase Invoice,Notification Email Address,通知メールアドレス
DocType: Payment Tool,Find Invoices to Match,一致する請求書を探す
,Item-wise Sales Register,アイテムごとの販売登録
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","例えば ""XYZ銀行 """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","例えば ""XYZ銀行 """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,ターゲット合計
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,ショッピングカートが有効になっています
@@ -1398,15 +1412,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,カラムが多すぎます。レポートをエクスポートして、スプレッドシートアプリケーションを使用して印刷します。
DocType: Sales Invoice Item,Batch No,バッチ番号
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,顧客の発注に対する複数の受注を許可
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,メイン
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,バリエーション
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,メイン
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,バリエーション
DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,停止された注文はキャンセルできません。キャンセルするには停止解除してください
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
+DocType: Employee Attendance Tool,Employees HTML,従業員のHTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,停止された注文はキャンセルできません。キャンセルするには停止解除してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
DocType: Employee,Leave Encashed?,現金化された休暇？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
DocType: Item,Variants,バリエーション
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,発注を作成
DocType: SMS Center,Send To,送信先
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
DocType: Payment Reconciliation Payment,Allocated amount,割当額
@@ -1418,8 +1433,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,求職者
DocType: Purchase Order Item,Warehouse and Reference,倉庫と問い合わせ先
DocType: Supplier,Statutory info and other general information about your Supplier,サプライヤーに関する法定の情報とその他の一般情報
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,住所
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,住所
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,アイテムは製造指示を持つことができません
@@ -1428,12 +1443,13 @@
DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,製造用の時間ログ
DocType: Item,Apply Warehouse-wise Reorder Level,倉庫ごとの再発注レベルを適用
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,部品表{0}を登録しなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,部品表{0}を登録しなければなりません
DocType: Authorization Control,Authorization Control,認証コントロール
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,タスクの時間ログ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,支払
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,支払
DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
DocType: Employee,Salutation,敬称（例：Mr. Ms.）
DocType: Pricing Rule,Brand,ブランド
DocType: Item,Will also apply for variants,バリエーションについても適用されます
@@ -1441,14 +1457,13 @@
DocType: Sales Order Item,Actual Qty,実際の数量
DocType: Sales Invoice Item,References,参照
DocType: Quality Inspection Reading,Reading 10,報告要素10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
DocType: Hub Settings,Hub Node,ハブノード
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,属性 {1} の値 {0} は有効なアイテム属性値リストに存在しません
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,属性 {1} の値 {0} は有効なアイテム属性値リストに存在しません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,同僚
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
DocType: SMS Center,Create Receiver List,受領者リストを作成
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,期限切れ
DocType: Packing Slip,To Package No.,対象梱包番号
DocType: Warranty Claim,Issue Date,課題日
DocType: Activity Cost,Activity Cost,活動費用
@@ -1471,7 +1486,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",「適用先」に{0}が選択された場合、「販売」にチェックを入れる必要があります
DocType: Purchase Order Item,Supplier Quotation Item,サプライヤー見積アイテム
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,製造指図に対する時間ログの作成を無効にします。操作は、製造指図に対して追跡してはなりません
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,給与体系を作成
DocType: Item,Has Variants,バリエーションあり
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,新しい売上請求書を作成するために「請求書を作成」ボタンをクリックしてください。
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
@@ -1485,29 +1499,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",それは損益勘定ではないよう予算は、{0}に対して割り当てることができません
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,地域／顧客
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,例「5」
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,例「5」
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,請求書を保存すると表示される表記内。
DocType: Item,Is Sales Item,販売アイテム
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,アイテムグループツリー
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,アイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。
DocType: Maintenance Visit,Maintenance Time,メンテナンス時間
,Amount to Deliver,配送額
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,製品またはサービス
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,製品またはサービス
DocType: Naming Series,Current Value,現在の値
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} 作成
DocType: Delivery Note Item,Against Sales Order,対受注書
,Serial No Status,シリアル番号ステータス
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,アイテムテーブルは空白にすることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,アイテムテーブルは空白にすることはできません
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",行{0}：{1}の周期を設定するには、開始日から終了日までの期間が {2} 以上必要です
DocType: Pricing Rule,Selling,販売
DocType: Employee,Salary Information,給与情報
DocType: Sales Person,Name and Employee ID,名前と従業員ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,関税と税金
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,基準日を入力してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,基準日を入力してください
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,ペイメントゲートウェイアカウントが設定されていません
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} 件の支払いエントリが {1}によってフィルタリングできません
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Webサイトに表示されたアイテムの表
DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量
@@ -1522,15 +1537,14 @@
DocType: Installation Note,Installation Time,設置時間
DocType: Sales Invoice,Accounting Details,会計詳細
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,この会社の全ての取引を削除
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。
時間ログから作業ステータスを更新してください"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投資
DocType: Issue,Resolution Details,課題解決詳細
DocType: Quality Inspection Reading,Acceptance Criteria,合否基準
DocType: Item Attribute,Attribute Name,属性名
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},アイテム{0}は{1}での販売またはサービスでなければなりません
DocType: Item Group,Show In Website,ウェブサイトで表示
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,グループ
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,グループ
DocType: Task,Expected Time (in hours),予定時間（時）
,Qty to Order,注文数
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",ブランド名を追跡するための次の文書：納品書、機会、資材要求、アイテム、仕入発注、購入伝票、納品書、見積、請求、製品付属品、受注、シリアル番号
@@ -1539,7 +1553,6 @@
DocType: Holiday List,Clear Table,テーブルを消去
DocType: Features Setup,Brands,ブランド
DocType: C-Form Invoice Detail,Invoice No,請求番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,参照元発注
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1}
DocType: Activity Cost,Costing Rate,原価計算単価
,Customer Addresses And Contacts,顧客の住所と連絡先
@@ -1547,7 +1560,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,組
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,組
DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
DocType: Maintenance Schedule Detail,Actual Date,実際の日付
DocType: Item,Has Batch No,バッチ番号あり
@@ -1555,13 +1568,13 @@
DocType: Employee,Personal Details,個人情報詳細
,Maintenance Schedules,メンテナンス予定
,Quotation Trends,見積傾向
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
DocType: Shipping Rule Condition,Shipping Amount,出荷量
,Pending Amount,保留中の金額
DocType: Purchase Invoice Item,Conversion Factor,換算係数
DocType: Purchase Order,Delivered,納品済
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),ジョブメールを受信するサーバのメールIDをセットアップします。（例 jobs@example.com）
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),ジョブメールを受信するサーバのメールIDをセットアップします。（例 jobs@example.com）
DocType: Purchase Receipt,Vehicle Number,車両番号
DocType: Purchase Invoice,The date on which recurring invoice will be stop,繰り返し請求停止予定日
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
@@ -1570,22 +1583,23 @@
DocType: Address Template,This format is used if country specific format is not found,国別の書式が無い場合は、この書式が使用されます
DocType: Production Order,Use Multi-Level BOM,マルチレベルの部品表を使用
DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,財務アカウントのツリー
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,財務アカウントのツリー
DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします
DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
DocType: HR Settings,HR Settings,人事設定
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,非グループのグループ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,スポーツ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,実費計
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,単位
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,会社を指定してください
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,単位
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,会社を指定してください
,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,会計年度終了日
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,会計年度終了日
DocType: POS Profile,Price List,価格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,経費請求
@@ -1597,26 +1611,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",シリアル番号、POSなどの表示/非表示機能
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資料の要求は、アイテムの再オーダーレベルに基づいて自動的に提起されています
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},決済日付は行{0}の小切手日付より前にすることはできません
DocType: Salary Slip,Deduction,控除
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},アイテムの価格は価格表{1}に{0}のために追加
DocType: Address Template,Address Template,住所テンプレート
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
DocType: Territory,Classification of Customers by region,地域別の顧客の分類
DocType: Project,% Tasks Completed,％作業完了
DocType: Project,Gross Margin,売上総利益
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,最初の生産アイテムを入力してください
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,無効なユーザー
-DocType: Opportunity,Quotation,見積
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,最初の生産アイテムを入力してください
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,計算された銀行報告書の残高
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,見積
DocType: Salary Slip,Total Deduction,控除合計
DocType: Quotation,Maintenance User,メンテナンスユーザー
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,費用更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,費用更新
DocType: Employee,Date of Birth,生年月日
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,アイテム{0}はすでに返品されています
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。
DocType: Opportunity,Customer / Lead Address,顧客／リード住所
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},警告：添付ファイル{0}に無効なSSL証明書
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},警告：添付ファイル{0}に無効なSSL証明書
DocType: Production Order Operation,Actual Operation Time,実作業時間
DocType: Authorization Rule,Applicable To (User),（ユーザー）に適用
DocType: Purchase Taxes and Charges,Deduct,差し引く
@@ -1626,14 +1642,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",セールスキャンペーンを追跡します。投資収益率を測定するために、キャンペーンから受注、見積、リードなどを追跡します。
DocType: Expense Claim,Approver,承認者
,SO Qty,受注数量
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",倉庫{0}に対して在庫エントリが存在するため、倉庫の再割り当てや変更ができません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",倉庫{0}に対して在庫エントリが存在するため、倉庫の再割り当てや変更ができません
DocType: Appraisal,Calculate Total Score,合計スコアを計算
DocType: Supplier Quotation,Manufacturing Manager,製造マネージャー
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,梱包ごとに納品書を分割
-apps/erpnext/erpnext/hooks.py +68,Shipments,出荷
+apps/erpnext/erpnext/hooks.py +69,Shipments,出荷
DocType: Purchase Order Item,To be delivered to customer,顧客に配信します
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,時間ログのステータスが提出されなければなりません
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,時間ログのステータスが提出されなければなりません
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,シリアル番号は{0}任意の倉庫にも属していません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,行＃
DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
@@ -1642,7 +1658,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,雑費
DocType: Global Defaults,Default Company,デフォルトの会社
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
DocType: Employee,Bank Name,銀行名
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,以上
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ユーザー{0}無効になっています
@@ -1650,15 +1666,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,会社を選択...
DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど）
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
DocType: Currency Exchange,From Currency,通貨から
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},受注に必要な項目{0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,システムに反映されていない金額
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},受注に必要な項目{0}
DocType: Purchase Invoice Item,Rate (Company Currency),レート（報告通貨）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,その他
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。
DocType: POS Profile,Taxes and Charges,租税公課
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",製品またはサービスは、購入・販売あるいは在庫です。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません
@@ -1666,11 +1681,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,新しいコストセンター
DocType: Bin,Ordered Quantity,注文数
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
DocType: Quality Inspection,In Process,処理中
DocType: Authorization Rule,Itemwise Discount,アイテムごとの割引
DocType: Purchase Order Item,Reference Document Type,リファレンスドキュメントの種類
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},受注{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},受注{1}に対する{0}
DocType: Account,Fixed Asset,固定資産
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,シリアル番号を付与した目録
DocType: Activity Type,Default Billing Rate,デフォルト請求単価
@@ -1680,7 +1695,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,受注からの支払
DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,時間ログを作成しました：
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,正しいアカウントを選択してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,正しいアカウントを選択してください
DocType: Item,Weight UOM,重量単位
DocType: Employee,Blood Group,血液型
DocType: Purchase Invoice Item,Page Break,改ページ
@@ -1691,13 +1706,13 @@
DocType: Fiscal Year,Companies,企業
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,電子機器
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,メンテナンス予定から
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,フルタイム
DocType: Purchase Invoice,Contact Details,連絡先の詳細
DocType: C-Form,Received Date,受信日
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",販売租税公課テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,配送ルールに国を指定するか、全世界出荷をチェックしてください
DocType: Stock Entry,Total Incoming Value,収入価値合計
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,デビットへが必要とされます
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,仕入価格表
DocType: Offer Letter Term,Offer Term,雇用契約条件
DocType: Quality Inspection,Quality Manager,品質管理者
@@ -1705,25 +1720,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,支払照合
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,担当者名を選択してください
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,技術
-DocType: Offer Letter,Offer Letter,雇用契約書
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,雇用契約書
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,資材要求（MRP）と製造指示を生成
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,請求額合計
DocType: Time Log,To Time,終了時間
DocType: Authorization Rule,Approving Role (above authorized value),（許可された値以上の）役割を承認
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノードを追加するには、ツリーを展開し、増やしたいノードの下をクリックしてください
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
DocType: Production Order Operation,Completed Qty,完成した数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,価格表{0}は無効になっています
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,価格表{0}は無効になっています
DocType: Manufacturing Settings,Allow Overtime,残業を許可
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています
DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
DocType: Item,Customer Item Codes,顧客アイテムコード
DocType: Opportunity,Lost Reason,失われた理由
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,注文または請求書に対する支払エントリを作成
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,注文または請求書に対する支払エントリを作成
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,新住所
DocType: Quality Inspection,Sample Size,サンプルサイズ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,全てのアイテムはすでに請求済みです
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,全てのアイテムはすでに請求済みです
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
DocType: Project,External,外部
@@ -1735,7 +1751,7 @@
DocType: Bin,Actual Quantity,実際の数量
DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,シリアル番号 {0} は見つかりません
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,あなたの顧客
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,あなたの顧客
DocType: Leave Block List Date,Block Date,ブロック日付
DocType: Sales Order,Not Delivered,未納品
,Bank Clearance Summary,銀行決済の概要
@@ -1751,7 +1767,7 @@
DocType: SMS Log,Sender Name,送信者名
DocType: POS Profile,[Select],[選択]
DocType: SMS Log,Sent To,送信先
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,納品書を作成
+DocType: Payment Request,Make Sales Invoice,納品書を作成
DocType: Company,For Reference Only.,参考用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},無効な{0}：{1}
DocType: Sales Invoice Advance,Advance Amount,前払額
@@ -1761,11 +1777,10 @@
DocType: Employee,Employment Details,雇用の詳細
DocType: Employee,New Workplace,新しい職場
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},バーコード{0}のアイテムはありません
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},バーコード{0}のアイテムはありません
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ケース番号は0にすることはできません
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,営業チームと販売パートナー（チャネルパートナー）がある場合、それらはタグ付けされ、営業活動での貢献度を保持することができます
DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
-DocType: Item,"Allow in Sales Order of type ""Service""",「サービス」タイプの受注で許可
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,店舗
DocType: Time Log,Projects Manager,プロジェクトマネージャー
DocType: Serial No,Delivery Time,納品時間
@@ -1779,13 +1794,15 @@
DocType: Rename Tool,Rename Tool,ツール名称変更
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,費用更新
DocType: Item Reorder,Item Reorder,アイテム再注文
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,資材配送
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,資材配送
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},項目{0}が{1}での販売項目でなければなりません
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
DocType: Installation Note,Installation Note,設置票
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,税金を追加
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,税金を追加
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,財務活動によるキャッシュフロー
,Financial Analytics,財務分析
DocType: Quality Inspection,Verified By,検証者
DocType: Address,Subsidiary,子会社
@@ -1794,30 +1811,28 @@
DocType: Quality Inspection,Purchase Receipt No,領収書番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,手付金
DocType: Process Payroll,Create Salary Slip,給与伝票を作成する
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,銀行口座ごとの予想残高
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),資金源泉（負債）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
DocType: Appraisal,Employee,従業員
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,メールインポート元
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,ユーザーとして招待
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,ユーザーとして招待
DocType: Features Setup,After Sale Installations,販売後設置
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1}は支払済です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1}は支払済です
DocType: Workstation Working Hour,End Time,終了時間
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,伝票によるグループ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所
DocType: Sales Invoice,Mass Mailing,大量送付
DocType: Rename Tool,File to Rename,名前を変更するファイル
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},アイテム{0}には発注番号が必要です
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,支払いを表示
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},アイテム{0}には発注番号が必要です
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
DocType: Notification Control,Expense Claim Approved,経費請求を承認
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,医薬品
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
DocType: Selling Settings,Sales Order Required,受注必須
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,顧客を作成
DocType: Purchase Invoice,Credit To,貸方へ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,アクティブリード/お客様
DocType: Employee Education,Post Graduate,卒業後
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,メンテナンス予定詳細
DocType: Quality Inspection Reading,Reading 9,報告要素9
@@ -1827,8 +1842,9 @@
DocType: Upload Attendance,Attendance To Date,出勤日
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),営業メールを受信するサーバのメールIDをセットアップします。 （例 sales@example.com）
DocType: Warranty Claim,Raised By,要求者
-DocType: Payment Tool,Payment Account,支払勘定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,続行する会社を指定してください
+DocType: Payment Gateway Account,Payment Account,支払勘定
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,続行する会社を指定してください
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,売掛金の純変更
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,代償オフ
DocType: Quality Inspection Reading,Accepted,承認済
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
@@ -1836,17 +1852,17 @@
DocType: Payment Tool,Total Payment Amount,支払額合計
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,原材料は空白にできません。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
DocType: Newsletter,Test,テスト
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",このアイテムには在庫取引が存在するため、「シリアル番号あり」「バッチ番号あり」「ストックアイテム」「評価方法」の値を変更することはできません。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,クイック仕訳
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,クイック仕訳
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
DocType: Employee,Previous Work Experience,前職歴
DocType: Stock Entry,For Quantity,数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1}は提出されていません
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,アイテム要求
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,各完成品それぞれに独立した製造指示が作成されます。
DocType: Purchase Invoice,Terms and Conditions1,規約１
@@ -1859,7 +1875,7 @@
DocType: Authorization Rule,Authorized Value,認定値
DocType: Contact,Enter department to which this Contact belongs,この連絡先の所属部署を入力してください
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,欠席計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,数量単位
DocType: Fiscal Year,Year End Date,年終日
DocType: Task Depends On,Task Depends On,依存するタスク
@@ -1871,6 +1887,7 @@
DocType: Email Digest,How frequently?,どのくらいの頻度？
DocType: Purchase Receipt,Get Current Stock,在庫状況を取得
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,部品表ツリー
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,マークプレゼント
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号{0}の納品日より前にすることはできません
DocType: Production Order,Actual End Date,実際の終了日
DocType: Authorization Rule,Applicable To (Role),（役割）に適用
@@ -1885,7 +1902,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。
DocType: Customer Group,Has Child Node,子ノードあり
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},発注{1}に対する{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},発注{1}に対する{0}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","静的なURLパラメータを入力してください（例：sender=ERPNext, username=ERPNext, password=1234 など）"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}は有効な会計年度内にありません。詳細については{2}を確認してください。
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。
@@ -1940,13 +1957,13 @@
追加か控除かを選択します"
DocType: Purchase Receipt Item,Recd Quantity,受領数量
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定
DocType: Tax Rule,Billing City,請求先の市
DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
DocType: Journal Entry,Credit Note,貸方票
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},完成数量は作業{1}において{0}を超えることはできません
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},完成数量は作業{1}において{0}を超えることはできません
DocType: Features Setup,Quality,品質
DocType: Warranty Claim,Service Address,所在地
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,在庫棚卸の最大行は100です
@@ -1954,7 +1971,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,まず納品書が先です
DocType: Purchase Invoice,Currency and Price List,通貨と価格表
DocType: Opportunity,Customer / Lead Name,顧客／リード名
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,決済日が記入されていません
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,決済日が記入されていません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,製造
DocType: Item,Allow Production Order,製造指示を許可
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません
@@ -1966,12 +1983,13 @@
DocType: Purchase Receipt,Time at which materials were received,資材受領時刻
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,自分の住所
DocType: Stock Ledger Entry,Outgoing Rate,出庫率
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織支部マスター。
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,または
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,組織支部マスター。
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,または
DocType: Sales Order,Billing Status,課金状況
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,水道光熱費
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90以上
DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,上記の選択基準又は給与のスリップには従業員がすでに作成されていません
DocType: Notification Control,Sales Order Message,受注メッセージ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,支払タイプ
@@ -1981,7 +1999,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,租税公課計
DocType: Employee,Emergency Contact,緊急連絡先
DocType: Item,Quality Parameters,品質パラメータ
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,元帳
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,元帳
DocType: Target Detail,Target Amount,目標額
DocType: Shopping Cart Settings,Shopping Cart Settings,ショッピングカート設定
DocType: Journal Entry,Accounting Entries,会計エントリー
@@ -1991,6 +2009,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,すべての部品表でアイテム／部品表を交換してください
DocType: Purchase Order Item,Received Qty,受領数
DocType: Stock Entry Detail,Serial No / Batch,シリアル番号／バッチ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,有料とNot配信されません
DocType: Product Bundle,Parent Item,親アイテム
DocType: Account,Account Type,アカウントタイプ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0}キャリー転送できないタイプを残します
@@ -2002,20 +2021,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカスタマイズ
DocType: Account,Income Account,収益勘定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,配送
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,配送
DocType: Stock Reconciliation Item,Current Qty,現在の数量
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",原価計算セクションの「資材単価基準」を参照してください。
DocType: Appraisal Goal,Key Responsibility Area,重要責任分野
DocType: Item Reorder,Material Request Type,資材要求タイプ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,参照
DocType: Cost Center,Cost Center,コストセンター
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,伝票番号
DocType: Notification Control,Purchase Order Message,発注メッセージ
DocType: Tax Rule,Shipping Country,出荷先の国
DocType: Upload Attendance,Upload HTML,HTMLアップロード
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",注文{1}に対する前受金計（{0}）は総計（{2}）より大きくすることはできません
DocType: Employee,Relieving Date,退職日
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫は在庫エントリー/納品書/領収書を介してのみ変更可能です
@@ -2025,18 +2042,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,業種によってリードを追跡
DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,全ての住所。
DocType: Company,Stock Settings,在庫設定
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,顧客グループツリーを管理します。
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,新しいコストセンター名
DocType: Leave Control Panel,Leave Control Panel,[コントロールパネル]を閉じる
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトの住所テンプレートが見つかりませんでした。設定> 印刷とブランディング>住所テンプレートから新しく作成してください。
DocType: Appraisal,HR User,人事ユーザー
DocType: Purchase Invoice,Taxes and Charges Deducted,租税公課控除
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,課題
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,課題
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ステータスは{0}のどれかでなければなりません
DocType: Sales Invoice,Debit To,借方計上
DocType: Delivery Note,Required only for sample item.,サンプルアイテムにのみ必要です
@@ -2049,8 +2066,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,支払ツールの詳細
,Sales Browser,販売ブラウザ
DocType: Journal Entry,Total Credit,貸方合計
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,現地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,現地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,L
@@ -2059,9 +2076,9 @@
DocType: Purchase Order,Customer Address Display,顧客の住所の表示
DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
DocType: Production Order Operation,Planned Start Time,計画開始時間
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,見積{0}はキャンセルされました
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,見積{0}はキャンセルされました
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,残高合計
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,従業員は{0} {1}に休暇中でした。出勤とすることはできません。
DocType: Sales Partner,Targets,ターゲット
@@ -2069,8 +2086,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
,S.O. No.,受注番号
DocType: Production Order Operation,Make Time Log,時間ログを作成
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,再注文数量を設定してください
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},リード{0}から顧客を作成してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,再注文数量を設定してください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},リード{0}から顧客を作成してください
DocType: Price List,Applicable for Countries,国に適用
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,コンピュータ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ルート（大元の）顧客グループなので編集できません
@@ -2080,7 +2097,7 @@
DocType: Employee Education,Graduate,大卒
DocType: Leave Block List,Block Days,ブロック日数
DocType: Journal Entry,Excise Entry,消費税エントリ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2117,7 +2134,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,残高
DocType: Project Task,Working,進行中
DocType: Stock Ledger Entry,Stock Queue (FIFO),先入先出法
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,時間ログを選択してください。
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,時間ログを選択してください。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} は会社 {1} に所属していません
DocType: Account,Round Off,丸め誤差
,Requested Qty,要求数量
@@ -2125,18 +2142,18 @@
DocType: BOM Item,Scrap %,スクラップ％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
DocType: Maintenance Visit,Purposes,目的
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください
,Requested,要求済
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,備考がありません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,備考がありません
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,期限超過
DocType: Account,Stock Received But Not Billed,記帳前在庫
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,rootアカウントは、グループにする必要があります
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,rootアカウントは、グループにする必要があります
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,給与総額+滞納額+現金化金額 - 合計控除
DocType: Monthly Distribution,Distribution Name,配布名
DocType: Features Setup,Sales and Purchase,販売と仕入
DocType: Supplier Quotation Item,Material Request No,資材要求番号
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,顧客の通貨が会社の基本通貨に換算されるレート
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,このリストから{0}を正常に解除しました。
DocType: Purchase Invoice Item,Net Rate (Company Currency),正味単価（会社通貨）
@@ -2144,7 +2161,8 @@
DocType: Journal Entry Account,Sales Invoice,請求書
DocType: Journal Entry Account,Party Balance,当事者残高
DocType: Sales Invoice Item,Time Log Batch,時間ログバッチ
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,「割引を適用」を選択してください
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,「割引を適用」を選択してください
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,給与スリップを作成します
DocType: Company,Default Receivable Account,デフォルト売掛金勘定
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,上記選択条件に支払われる総給与のための銀行エントリを作成
DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送
@@ -2152,10 +2170,11 @@
DocType: Purchase Invoice,Half-yearly,半年ごと
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,会計年度{0}が見つかりません
DocType: Bank Reconciliation,Get Relevant Entries,関連するエントリを取得
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,在庫の会計エントリー
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,在庫の会計エントリー
DocType: Sales Invoice,Sales Team1,販売チーム1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,アイテム{0}は存在しません
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,アイテム{0}は存在しません
DocType: Sales Invoice,Customer Address,顧客の住所
+DocType: Payment Request,Recipient and Message,受信者とメッセージ
DocType: Purchase Invoice,Apply Additional Discount On,追加割引に適用
DocType: Account,Root Type,ルートタイプ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：アイテム {2} では {1} 以上を返すことはできません
@@ -2163,15 +2182,16 @@
DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
DocType: BOM,Item UOM,アイテム数量単位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
DocType: Quality Inspection,Quality Inspection,品質検査
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,XS
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,アカウント{0}は凍結されています
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,アカウント{0}は凍結されています
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
+DocType: Payment Request,Mute Email,ミュートメール
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL・BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最小在庫レベル
DocType: Stock Entry,Subcontract,下請
@@ -2189,9 +2209,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,カラー
DocType: Maintenance Visit,Scheduled,スケジュール設定済
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「在庫アイテム」が「いいえ」であり「販売アイテム」が「はい」であり他の製品付属品が無いアイテムを選択してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
DocType: Purchase Invoice Item,Valuation Rate,評価額
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,価格表の通貨が選択されていません
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,価格表の通貨が選択されていません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,アイテムの行{0}：領収書{1}は上記の「領収書」テーブルに存在しません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},従業員{0}は{2} と{3}の間の{1}を既に申請しています
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,プロジェクト開始日
@@ -2200,16 +2221,17 @@
DocType: Installation Note Item,Against Document No,文書番号に対して
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,セールスパートナーを管理します。
DocType: Quality Inspection,Inspection Type,検査タイプ
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},{0}を選択してください
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},{0}を選択してください
DocType: C-Form,C-Form No,C-フォームはありません
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,無印出席
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,リサーチャー
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,送信する前にニュースレターを保存してください
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,名前またはメールアドレスが必須です
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,収入品質検査。
DocType: Purchase Order Item,Returned Qty,返品数量
DocType: Employee,Exit,終了
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ルートタイプが必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,ルートタイプが必須です
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,シリアル番号 {0}を作成しました
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
DocType: Employee,You can enter any date manually,手動で日付を入力することができます
@@ -2217,16 +2239,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,試用期間
DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
DocType: Expense Claim,Expense Approver,経費承認者
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,支払
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,支払
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,終了日時
DocType: SMS Settings,SMS Gateway URL,SMSゲートウェイURL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,保留中の活動
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,確認済
+DocType: Payment Gateway,Gateway,ゲートウェイ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,サプライヤー>サプライヤータイプ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,退職日を入力してください。
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,量／額
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,量／額
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ステータスを「承認」とした休暇申請のみ提出可能です
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,住所タイトルは必須です。
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,問い合わせの内容がキャンペーンの場合は、キャンペーンの名前を入力してください
@@ -2235,16 +2259,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,再注文レベル
DocType: Attendance,Attendance Date,出勤日
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,給与の支給と控除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
DocType: Address,Preferred Shipping Address,優先出荷住所
DocType: Purchase Receipt Item,Accepted Warehouse,承認済み倉庫
DocType: Bank Reconciliation Detail,Posting Date,転記日付
DocType: Item,Valuation Method,評価方法
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} {1}への為替レートを見つけることができません。
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,マーク半日
DocType: Sales Invoice,Sales Team,営業チーム
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,エントリーを複製
DocType: Serial No,Under Warranty,保証期間中
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[エラー]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[エラー]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,受注を保存すると表示される表記内。
,Employee Birthday,従業員の誕生日
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ベンチャーキャピタル
@@ -2253,7 +2278,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,シリアル番号 {0}は存在しません
DocType: Pricing Rule,Discount Percentage,割引率
DocType: Payment Reconciliation Invoice,Invoice Number,請求番号
-apps/erpnext/erpnext/hooks.py +54,Orders,注文
+apps/erpnext/erpnext/hooks.py +55,Orders,注文
DocType: Leave Control Panel,Employee Type,従業員タイプ
DocType: Employee Leave Approver,Leave Approver,休暇承認者
DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材
@@ -2265,20 +2290,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,％の資材が請求済（この受注を対象）
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,決算エントリー
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,減価償却
+DocType: Account,Depreciation,減価償却
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),サプライヤー
-DocType: Customer,Credit Limit,与信限度
+DocType: Employee Attendance Tool,Employee Attendance Tool,従業員の出席ツール
+DocType: Supplier,Credit Limit,与信限度
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,取引タイプを選択
DocType: GL Entry,Voucher No,伝票番号
DocType: Leave Allocation,Leave Allocation,休暇割当
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,資材要求{0}は作成済
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,規約・契約用テンプレート
DocType: Customer,Address and Contact,住所・連絡先
-DocType: Customer,Last Day of the Next Month,次月末日
+DocType: Supplier,Last Day of the Next Month,次月末日
DocType: Employee,Feedback,フィードバック
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",前に割り当てることができないままに、{0}、休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように{1}
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,メンテナンススケジュール
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
DocType: Stock Settings,Freeze Stock Entries,凍結在庫エントリー
DocType: Item,Reorder level based on Warehouse,倉庫ごとの再注文レベル
DocType: Activity Cost,Billing Rate,請求単価
@@ -2290,11 +2315,11 @@
DocType: Material Request,Requested For,要求対象
DocType: Quotation Item,Against Doctype,対文書タイプ
DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,rootアカウントを削除することはできません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,在庫エントリー表示
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,投資からの純キャッシュ・フロー
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,rootアカウントを削除することはできません
,Is Primary Address,プライマリアドレス
DocType: Production Order,Work-in-Progress Warehouse,作業中の倉庫
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},参照＃{0} 日付{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},参照＃{0} 日付{1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,住所管理
DocType: Pricing Rule,Item Code,アイテムコード
DocType: Production Planning Tool,Create Production Orders,製造指示を作成
@@ -2302,7 +2327,7 @@
DocType: Journal Entry,User Remark,ユーザー備考
DocType: Lead,Market Segment,市場区分
DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),（借方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),（借方）を閉じる
DocType: Contact,Passive,消極的
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,シリアル番号{0}は在庫切れです
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,販売取引用の税のテンプレート
@@ -2314,44 +2339,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),行動タイプ（毎時）に基づく原価
DocType: Production Planning Tool,Create Material Requests,資材要求を作成
DocType: Employee Education,School/University,学校/大学
+DocType: Payment Request,Reference Details,リファレンス詳細
DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数量
,Billed Amount,請求金額
DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,アップデートを入手
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,いくつかのサンプルレコードを追加
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,休暇管理
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,いくつかのサンプルレコードを追加
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,休暇管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,勘定によるグループ
DocType: Sales Order,Fully Delivered,全て納品済
DocType: Lead,Lower Income,低収益
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",損益における負債の勘定科目が記帳されます
DocType: Payment Tool,Against Vouchers,対伝票
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,クイックヘルプ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
DocType: Features Setup,Sales Extras,試供
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},コストセンター{2}に対するアカウント{1}の予算{0}が {3}により超えてしまいます
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
DocType: Sales Order,Customer's Purchase Order,顧客の購入注文
DocType: Warranty Claim,From Company,会社から
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,値または数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,分
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,分
DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
,Qty to Receive,受領数
DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,ログインに使用します
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,ログインに使用します
DocType: Sales Partner,Retailer,小売業者
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,全てのサプライヤータイプ
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません
DocType: Maintenance Schedule Item,Maintenance Schedule Item,メンテナンス予定アイテム
DocType: Sales Order,% Delivered,％納品済
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,銀行当座貸越口座
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,給与伝票を作成
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,部品表（BOM）を表示
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,担保ローン
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,素晴らしい製品
@@ -2364,16 +2390,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）
DocType: Workstation Working Hour,Start Time,開始時間
DocType: Item Price,Bulk Import Help,一括インポートヘルプ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,数量を選択
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,数量を選択
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,このメールダイジェストから解除
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,送信されたメッセージ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,送信されたメッセージ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは、台帳に設定することはできません
DocType: Production Plan Sales Order,SO Date,受注日付
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨）
DocType: BOM Operation,Hour Rate,時給
DocType: Stock Settings,Item Naming By,アイテム命名
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,見積から
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
DocType: Production Order,Material Transferred for Manufacturing,製造用移設資材
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,アカウント{0}が存在しません
@@ -2386,11 +2412,11 @@
DocType: Purchase Invoice Item,PR Detail,PR詳細
DocType: Sales Order,Fully Billed,全て記帳済
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用）
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
DocType: Serial No,Is Cancelled,キャンセル済
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,自分の出荷
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,自分の出荷
DocType: Journal Entry,Bill Date,ビル日
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます
DocType: Supplier,Supplier Details,サプライヤー詳細
@@ -2400,9 +2426,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,電信振込
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,銀行口座を選択してください
DocType: Newsletter,Create and Send Newsletters,ニュースレターの作成・送信
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,すべてチェック
DocType: Sales Order,Recurring Order,定期的な注文
DocType: Company,Default Income Account,デフォルト損益勘定
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,顧客グループ／顧客
+DocType: Payment Gateway Account,Default Payment Request Message,デフォルト支払要求メッセージ
DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック
,Welcome to ERPNext,ERPNextへようこそ
DocType: Payment Reconciliation Payment,Voucher Detail Number,伝票詳細番号
@@ -2411,15 +2439,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,電話
DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由）
DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,発注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,発注{0}は提出されていません
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,予想
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},倉庫 {1} に存在しないシリアル番号 {0}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
DocType: Notification Control,Quotation Message,見積メッセージ
DocType: Issue,Opening Date,日付を開く
DocType: Journal Entry,Remark,備考
DocType: Purchase Receipt Item,Rate and Amount,割合と量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,受注から
DocType: Sales Order,Not Billed,未記帳
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,連絡先がまだ追加されていません
@@ -2427,10 +2454,11 @@
DocType: Time Log,Batched for Billing,請求の一括処理
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,サプライヤーからの請求
DocType: POS Profile,Write Off Account,償却勘定
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,割引額
DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
DocType: Item,Warranty Period (in days),保証期間（日数）
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例「付加価値税（VAT）」
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,事業からの純キャッシュ・フロー
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,例「付加価値税（VAT）」
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,一括でマーク従業員の出席
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4
DocType: Journal Entry Account,Journal Entry Account,仕訳勘定
DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
@@ -2445,7 +2473,7 @@
DocType: Account,Payable,買掛
DocType: Salary Slip,Arrear Amount,滞納額
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新規顧客
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,粗利益％
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,粗利益％
DocType: Appraisal Goal,Weightage (%),重み付け（％）
DocType: Bank Reconciliation Detail,Clearance Date,決済日
DocType: Newsletter,Newsletter List,ニュースレターリスト
@@ -2460,6 +2488,7 @@
DocType: Account,Sales User,販売ユーザー
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません
DocType: Stock Entry,Customer or Supplier Details,顧客またはサプライヤー詳細
+DocType: Payment Request,Email To,メールに
DocType: Lead,Lead Owner,リード所有者
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,倉庫が必要です
DocType: Employee,Marital Status,配偶者の有無
@@ -2470,21 +2499,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
DocType: Sales Invoice,Against Income Account,対損益勘定
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％配送済
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次配分割合
DocType: Territory,Territory Targets,ターゲット地域
DocType: Delivery Note,Transporter Info,輸送情報
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,発注アイテム供給済
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,会社名は、当社にすることはできません
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,会社名は、当社にすることはできません
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印刷テンプレートのレターヘッド。
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
DocType: POS Profile,Update Stock,在庫更新
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
+DocType: Payment Request,Payment Details,支払詳細
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,部品表通貨レート
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,納品書からアイテムを抽出してください
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",電子メール、電話、チャット、訪問等すべてのやりとりの記録
+DocType: Manufacturer,Manufacturers used in Items,アイテムに使用されるメーカー
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,会社の丸め誤差コストセンターを指定してください
DocType: Purchase Invoice,Terms,規約
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,新規作成
@@ -2498,16 +2529,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません
,Stock Ledger,在庫元帳
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},レート：{0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},レート：{0}
DocType: Salary Slip Deduction,Salary Slip Deduction,給与控除明細
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,はじめにグループノードを選択してください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,フォームに入力して保存します
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,フォームに入力して保存します
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原材料を含むレポートをダウンロード
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム
DocType: Leave Application,Leave Balance Before Application,申請前休暇残数
DocType: SMS Center,Send SMS,SMSを送信
DocType: Company,Default Letter Head,デフォルトレターヘッド
+DocType: Purchase Order,Get Items from Open Material Requests,オープン材質要求からアイテムを取得します。
DocType: Time Log,Billable,請求可能
DocType: Account,Rate at which this tax is applied,この税金が適用されるレート
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,再注文数量
@@ -2517,14 +2549,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",システムユーザー（ログイン）IDを指定します。設定すると、すべての人事フォームのデフォルトになります。
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,機会損失
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",割引フィールドが発注書、領収書、請求書に利用できるようになります
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
DocType: BOM Replace Tool,BOM Replace Tool,部品表交換ツール
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーは、お客様に提供します
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,表示減税アップ
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,表示減税アップ
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',製造活動に関与する場合、アイテムを「製造済」にすることができます
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,請求書の転記日付
@@ -2536,10 +2567,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,メンテナンス訪問を作成
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
DocType: Company,Default Cash Account,デフォルトの現金勘定
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',「納品予定日」を入力してください
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',「納品予定日」を入力してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注意：支払が任意の参照に対して行われていない場合は、手動で仕訳を作成します
@@ -2553,39 +2584,39 @@
DocType: Hub Settings,Publish Availability,公開可用性
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
,Stock Ageing,在庫エイジング
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}'は無効になっています
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'は無効になっています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}",行{0}：{2} {3} の倉庫 {1} で可能な数量ではありません（可能な数量 {4}／移転数量 {5}）
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,アイテム3
DocType: Purchase Order,Customer Contact Email,お客様の連絡先メールアドレス
DocType: Sales Team,Contribution (%),寄与度（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,責任
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,テンプレート
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,テンプレート
DocType: Sales Person,Sales Person Name,営業担当者名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,ユーザー追加
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,ユーザー追加
DocType: Pricing Rule,Item Group,アイテムグループ
DocType: Task,Actual Start Date (via Time Logs),実際の開始日（時間ログ経由）
DocType: Stock Reconciliation Item,Before reconciliation,照合前
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨）
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
DocType: Sales Order,Partly Billed,一部支払済
DocType: Item,Default BOM,デフォルト部品表
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,確認のため会社名を再入力してください
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,残高合計
DocType: Time Log Batch,Total Hours,時間合計
DocType: Journal Entry,Printing Settings,印刷設定
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,自動車
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,納品書から
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,納品書から
DocType: Time Log,From Time,開始時間
DocType: Notification Control,Custom Message,カスタムメッセージ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投資銀行
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
DocType: Purchase Invoice Item,Rate,単価／率
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,インターン
@@ -2598,15 +2629,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
-DocType: Salary Structure,Salary Structure,給与体系
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,給与体系
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","同じ抽出条件に複数の価格ルールが存在しますので、優先順位を設定して衝突を解決してください。
価格ルール：{0}"
DocType: Account,Bank,銀行
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,資材課題
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,資材課題
DocType: Material Request Item,For Warehouse,倉庫用
DocType: Employee,Offer Date,雇用契約日
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,名言集
DocType: Hub Settings,Access Token,アクセストークン
DocType: Sales Invoice Item,Serial No,シリアル番号
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,メンテナンス詳細を入力してください
@@ -2620,30 +2652,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,休日数が月営業日数を上回っています
DocType: Product Bundle Item,Product Bundle Item,製品付属品アイテム
DocType: Sales Partner,Sales Partner Name,販売パートナー名
+DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
DocType: Purchase Invoice Item,Image View,画像を見る
DocType: Issue,Opening Time,「時間」を開く
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,期間日付が必要です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリアントのためのデフォルトの単位は '{0}'テンプレートと同じである必要があります '{1}'
DocType: Shipping Rule,Calculate Based On,計算基準
DocType: Delivery Note Item,From Warehouse,倉庫から
DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合
DocType: Tax Rule,Shipping City,出荷先の市
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,この商品は、{0}（テンプレート）のバリエーションです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,この商品は、{0}（テンプレート）のバリエーションです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます
DocType: Account,Purchase User,仕入ユーザー
DocType: Notification Control,Customize the Notification,通知をカスタマイズ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,営業活動によるキャッシュフロー
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,デフォルトのアドレステンプレートを削除することはできません
DocType: Sales Invoice,Shipping Rule,出荷ルール
+DocType: Manufacturer,Limited to 12 characters,12文字に制限され
DocType: Journal Entry,Print Heading,印刷見出し
DocType: Quotation,Maintenance Manager,メンテナンスマネージャー
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,合計はゼロにすることはできません
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません
DocType: C-Form,Amended From,修正元
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,原材料
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,原材料
DocType: Leave Application,Follow via Email,メール経由でフォロー
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,最初の転記日付を選択してください
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,日付を開くと、日付を閉じる前にすべきです
DocType: Leave Control Panel,Carry Forward,繰り越す
@@ -2653,42 +2689,39 @@
DocType: Item,Item Code for Suppliers,サプライヤーのためのアイテムコード
DocType: Issue,Raised By (Email),提起元メールアドレス
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,レターヘッドを添付
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,レターヘッドを添付
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
DocType: Journal Entry,Bank Entry,銀行取引記帳
DocType: Authorization Rule,Applicable To (Designation),（肩書）に適用
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,カートに追加
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,グループ化
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,通貨の有効／無効を切り替え
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,通貨の有効／無効を切り替え
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,郵便経費
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),合計（数）
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,エンターテインメント＆レジャー
DocType: Purchase Order,The date on which recurring order will be stop,繰り返し注文停止予定日
DocType: Quality Inspection,Item Serial No,アイテムシリアル番号
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,総現在価値
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,時
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,時
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,サプライヤーに資材を配送
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
DocType: Lead,Lead Type,リードタイプ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,見積を登録
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,あなたがブロック日付の葉を承認する権限がありません
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,これら全アイテムはすでに請求済みです
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,これら全アイテムはすでに請求済みです
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
DocType: BOM Replace Tool,The new BOM after replacement,交換後の新しい部品表
DocType: Features Setup,Point of Sale,POS
DocType: Account,Tax,税
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}は有効な{2}ではありません
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,製品バンドルから
DocType: Production Planning Tool,Production Planning Tool,製造計画ツール
DocType: Quality Inspection,Report Date,レポート日
DocType: C-Form,Invoices,請求
DocType: Job Opening,Job Title,職業名
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0}受信者
DocType: Features Setup,Item Groups in Details,アイテムグループ詳細
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),POSを開始
@@ -2696,8 +2729,9 @@
DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
DocType: Pricing Rule,Customer Group,顧客グループ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
DocType: Item,Website Description,ウェブサイトの説明
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,資本の純変動
DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日
,Sales Register,販売登録
DocType: Quotation,Quotation Lost Reason,失注理由
@@ -2705,62 +2739,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,編集するものがありません
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,今月と保留中の活動の概要
DocType: Customer Group,Customer Group Name,顧客グループ名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
DocType: GL Entry,Against Voucher Type,対伝票タイプ
DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,項目を取得
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,項目を取得
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,償却勘定を入力してください
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最終注文日
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,消費税請求書を作成
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
DocType: C-Form,C-Form,C-フォーム
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,操作IDが設定されていません
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,操作IDが設定されていません
+DocType: Payment Request,Initiated,開始
DocType: Production Order,Planned Start Date,計画開始日
DocType: Serial No,Creation Document Type,作成ドキュメントの種類
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,メンテナンス訪問
DocType: Leave Type,Is Encash,現金化済
DocType: Purchase Invoice,Mobile No,携帯番号
DocType: Payment Tool,Make Journal Entry,仕訳を作成
DocType: Leave Allocation,New Leaves Allocated,新しい有給休暇
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません
DocType: Project,Expected End Date,終了予定日
DocType: Appraisal Template,Appraisal Template Title,査定テンプレートタイトル
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,営利企業
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,営利企業
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
DocType: Cost Center,Distribution Id,配布ID
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,素晴らしいサービス
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,全ての製品またはサービス。
DocType: Purchase Invoice,Supplier Address,サプライヤー住所
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,出量
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,シリーズは必須です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融サービス
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},属性 {0} の値は、{3}の単位で {1} から {2}の範囲内でなければなりません
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},属性 {0} の値は、{3}の単位で {1} から {2}の範囲内でなければなりません
DocType: Tax Rule,Sales,販売
DocType: Stock Entry Detail,Basic Amount,基本額
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
DocType: Leave Allocation,Unused leaves,未使用の葉
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,貸方
DocType: Customer,Default Receivable Accounts,デフォルト売掛金勘定
DocType: Tax Rule,Billing State,請求状況
-DocType: Item Reorder,Transfer,移転
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,移転
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,期日は必須です
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,期日は必須です
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
DocType: Journal Entry,Pay To / Recd From,支払先／受領元
DocType: Naming Series,Setup Series,シリーズ設定
+DocType: Payment Reconciliation,To Invoice Date,請求書の日付へ
DocType: Supplier,Contact HTML,連絡先HTML
DocType: Landed Cost Voucher,Purchase Receipts,仕入領収書
-DocType: Payment Reconciliation,Maximum Amount,最大額
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,どのように価格設定ルールが適用されている？
DocType: Quality Inspection,Delivery Note No,納品書はありません
DocType: Company,Retail,小売
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,顧客{0}は存在しません
DocType: Attendance,Absent,欠勤
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,製品付属品
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：無効参照{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,製品付属品
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},行{0}：無効参照{1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート
DocType: Upload Attendance,Download Template,テンプレートのダウンロード
DocType: GL Entry,Remarks,備考
@@ -2771,13 +2804,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,指定してください
DocType: Offer Letter,Awaiting Response,応答を待っています
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,上記
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,タイムログは銘打たれています
DocType: Salary Slip,Earning & Deduction,収益と控除
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,アカウント{0}はグループにすることはできません
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
DocType: Holiday List,Weekly Off,週休
DocType: Fiscal Year,"For e.g. 2012, 2012-13","例：2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),暫定損益（貸方）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),暫定損益（貸方）
DocType: Sales Invoice,Return Against Sales Invoice,請求書に対する返品
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,アイテム5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},会社{1}のデフォルト値{0}を設定してください
@@ -2787,7 +2821,7 @@
,Monthly Attendance Sheet,月次勤務表
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,レコードが見つかりません
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,製品バンドルからアイテムを取得します。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,製品バンドルからアイテムを取得します。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,アカウント{0}はアクティブではありません
DocType: GL Entry,Is Advance,前払金
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
@@ -2796,8 +2830,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,開いているエントリでは「損益」タイプアカウント{0}は許可されていません
DocType: Features Setup,Sales Discounts,販売割引
DocType: Hub Settings,Seller Country,販売者所在国
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ウェブサイト上のアイテムを公開
DocType: Authorization Rule,Authorization Rule,認証ルール
DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,仕様
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,服飾
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,注文数
@@ -2814,12 +2850,12 @@
DocType: Production Order,Expected Delivery Date,配送予定日
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,交際費
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,年齢
DocType: Time Log,Billing Amount,請求額
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,休暇申請
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,訴訟費用
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",自動注文を生成する日付（例：05、28など）
DocType: Sales Invoice,Posting Time,投稿時間
@@ -2827,64 +2863,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,電話代
DocType: Sales Partner,Logo,ロゴ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},シリアル番号{0}のアイテムはありません
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},シリアル番号{0}のアイテムはありません
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,オープン通知
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,直接経費
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新規顧客の収益
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,旅費交通費
DocType: Maintenance Visit,Breakdown,故障
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
DocType: Bank Reconciliation Detail,Cheque Date,小切手日
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,基準日
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,試用
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,在庫アイテムにはデフォルト倉庫が必須です。
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,在庫アイテムにはデフォルト倉庫が必須です。
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},{1}年{0}月の給与支払
DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,支出額合計
,Transferred Qty,移転数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,計画
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,時間ログバッチを作成
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,時間ログバッチを作成
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,課題
DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由）
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,このアイテムを売る
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,このアイテムを売る
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,サプライヤーID
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,量は、0より大きくなければなりません
DocType: Journal Entry,Cash Entry,現金エントリー
DocType: Sales Partner,Contact Desc,連絡先説明
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",休暇の種類（欠勤・病欠など）
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.",休暇の種類（欠勤・病欠など）
DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信
DocType: Brand,Item Manager,アイテムマネージャ
DocType: Cost Center,Add rows to set annual budgets on Accounts.,アカウントの年間予算を設定するために行を追加
DocType: Buying Settings,Default Supplier Type,デフォルトサプライヤータイプ
DocType: Production Order,Total Operating Cost,営業費合計
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,全ての連絡先。
DocType: Newsletter,Test Email Id,テスト用メールアドレス
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,会社略称
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,会社略称
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,品質検査に従う場合、アイテムの品質保証が必要となり領収書の品質保証番号が有効になります
DocType: GL Entry,Party Type,当事者タイプ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原材料は、メインアイテムと同じにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,原材料は、メインアイテムと同じにすることはできません
DocType: Item Attribute Value,Abbreviation,略語
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,給与テンプレートマスター
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,給与テンプレートマスター
DocType: Leave Type,Max Days Leave Allowed,休暇割当最大日数
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定
DocType: Payment Tool,Set Matching Amounts,一致額を設定
DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。
,Sales Funnel,セールスファネル
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,略称は必須です
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,カート
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,アップデートに関心をお寄せいただきありがとうございます
,Qty to Transfer,転送する数量
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,リードや顧客への見積。
DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集が許可された役割
,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,全ての顧客グループ
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,税テンプレートは必須です
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
DocType: Account,Temporary,仮勘定
DocType: Address,Preferred Billing Address,優先請求先住所
@@ -2900,10 +2936,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,行＃{0}：シリアル番号は必須です
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
,Item-wise Price List Rate,アイテムごとの価格表単価
-DocType: Purchase Order Item,Supplier Quotation,サプライヤー見積
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1}は停止しています
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1}は停止しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
DocType: Lead,Add to calendar on this date,この日付でカレンダーに追加
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,送料を追加するためのルール
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,今後のイベント
@@ -2911,7 +2947,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,クイック入力
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,返品には {0} が必須です
DocType: Purchase Order,To Receive,受領する
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,収益/費用
DocType: Employee,Personal Email,個人メールアドレス
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,派生の合計
@@ -2923,24 +2959,24 @@
DocType: Customer,From Lead,リードから
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,製造の指示
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
DocType: Hub Settings,Name Token,名前トークン
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,標準販売
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,標準販売
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
DocType: Serial No,Out of Warranty,保証外
DocType: BOM Replace Tool,Replace,置き換え
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},納品書{1}に対する{0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,デフォルトの単位を入力してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},納品書{1}に対する{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,デフォルトの単位を入力してください
DocType: Purchase Invoice Item,Project Name,プロジェクト名
DocType: Supplier,Mention if non-standard receivable account,非標準の売掛金の場合に記載
DocType: Journal Entry Account,If Income or Expense,収益または費用の場合
DocType: Features Setup,Item Batch Nos,アイテムバッチ番号
DocType: Stock Ledger Entry,Stock Value Difference,在庫価値の差違
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,人材
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,人材
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,支払照合 支払
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,税金資産
DocType: BOM Item,BOM No,部品表番号
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
DocType: Item,Moving Average,移動平均
DocType: BOM Replace Tool,The BOM which will be replaced,交換される部品表
DocType: Account,Debit,借方
@@ -2956,8 +2992,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会計年度：{0}は存在しません
DocType: Currency Exchange,To Currency,通貨
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,経費請求タイプ
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,経費請求タイプ
DocType: Item,Taxes,税
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,有料と配信されません
DocType: Project,Default Cost Center,デフォルトコストセンター
DocType: Purchase Invoice,End Date,終了日
DocType: Employee,Internal Work History,内部作業履歴
@@ -2974,19 +3011,18 @@
DocType: Employee,Held On,開催
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生産アイテム
,Employee Information,従業員の情報
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),割合（％）
-DocType: Stock Entry Detail,Additional Cost,追加費用
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,会計年度終了日
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),割合（％）
+DocType: Time Log,Additional Cost,追加費用
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,会計年度終了日
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,サプライヤ見積を作成
DocType: Quality Inspection,Incoming,収入
DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),無給休暇（LWP）の所得減
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,臨時休暇
DocType: Batch,Batch ID,バッチID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},注：{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},注：{0}
,Delivery Note Trends,納品書の動向
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,今週のまとめ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},行{1}の{0}は仕入または下請アイテムでなければなりません
@@ -2998,9 +3034,10 @@
DocType: Purchase Order,To Bill,請求先
DocType: Material Request,% Ordered,％注文済
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,出来高制
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均購入レート
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,平均購入レート
DocType: Task,Actual Time (in Hours),実際の時間（時）
DocType: Employee,History In Company,会社での履歴
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},素材要求の総発行/転送量{0}が{1}要求された量よりも大きくすることはできません{2}項目の{3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,ニュースレター
DocType: Address,Shipping,出荷
DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー
@@ -3018,22 +3055,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,部品表展開アイテム
DocType: Account,Auditor,監査人
DocType: Purchase Order,End date of current order's period,現在の注文の期間の終了日
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,雇用契約書を作成
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,返品
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,バリエーションのデフォルトの数量単位はテンプレートと同じでなければなりません
DocType: Production Order Operation,Production Order Operation,製造指示作業
DocType: Pricing Rule,Disable,無効にする
DocType: Project Task,Pending Review,レビュー待ち
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,お支払いには、ここをクリックして
DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,顧客ID
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,終了時間は開始時間より大きくなければなりません
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,マーク不在
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,終了時間は開始時間より大きくなければなりません
DocType: Journal Entry Account,Exchange Rate,為替レート
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,から項目を追加します。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：親口座{1}は会社{2}に属していません
DocType: BOM,Last Purchase Rate,最新の仕入料金
DocType: Account,Asset,資産
DocType: Project Task,Task ID,タスクID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",例「MC」
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",例「MC」
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,バリエーションを有しているのでアイテム{0}の在庫は存在させることができません
,Sales Person-wise Transaction Summary,各営業担当者の取引概要
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,倉庫{0}は存在しません
@@ -3048,7 +3086,7 @@
,Available Stock for Packing Items,梱包可能な在庫
DocType: Item Variant,Item Variant,アイテムバリエーション
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,他にデフォルトがないので、このアドレステンプレートをデフォルトとして設定します
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,品質管理
DocType: Production Planning Tool,Filter based on customer,顧客に基づくフィルター
DocType: Payment Tool Detail,Against Voucher No,対伝票番号
@@ -3063,19 +3101,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
DocType: Opportunity,Next Contact,次の連絡先
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,セットアップゲートウェイアカウント。
DocType: Employee,Employment Type,雇用の種類
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資産
+,Cash Flow,現金流量
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,アプリケーション期間は2 alocationレコードを横断することはできません
DocType: Item Group,Default Expense Account,デフォルト経費
DocType: Employee,Notice (days),お知らせ（日）
DocType: Tax Rule,Sales Tax Template,販売税テンプレート
DocType: Employee,Encashment Date,現金化日
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",対伝票タイプは発注・請求書・仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",対伝票タイプは発注・請求書・仕訳のいずれかでなければなりません
DocType: Account,Stock Adjustment,在庫調整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ - {0} に存在します
DocType: Production Order,Planned Operating Cost,予定営業費用
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,新しい{0}の名前
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,総勘定元帳のとおり銀行取引明細書の残高
DocType: Job Applicant,Applicant Name,申請者名
DocType: Authorization Rule,Customer / Item Name,顧客／アイテム名
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3096,18 +3137,17 @@
DocType: Production Order,Warehouses,倉庫
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,印刷と固定化
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,グループノード
-DocType: Payment Reconciliation,Minimum Amount,最低額
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,完成品更新
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,完成品更新
DocType: Workstation,per hour,毎時
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,倉庫（継続記録）のアカウントは、このアカウントの下に作成されます。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
DocType: Company,Distribution,配布
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,支払額
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,支払額
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,プロジェクトマネージャー
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,発送
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
DocType: Account,Receivable,売掛金
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
DocType: Sales Invoice,Supplier Reference,サプライヤーリファレンス
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",チェックすると、部分組立品アイテムの「部品表」に原材料が組み込まれます。そうでなければ、全ての部分組立品アイテムが原材料として扱われます。
@@ -3124,9 +3164,10 @@
DocType: Journal Entry,Write Off Entry,償却エントリ
DocType: BOM,Rate Of Materials Based On,資材単価基準
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,サポート分析
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,選択をすべて解除
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},倉庫{0}に「会社」がありません
DocType: POS Profile,Terms and Conditions,規約
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます
DocType: Leave Block List,Applies to Company,会社に適用
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
@@ -3135,16 +3176,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,倉庫への資材要求
DocType: Sales Order Item,For Production,生産用
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,上記の表に受注を入力してください
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,タスク表示
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,会計年度開始日
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,会計年度開始日
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,領収書を入力してください
DocType: Sales Invoice,Get Advances Received,前受金を取得
DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),サポートメールを受信するサーバのメールIDをセットアップします。 （例 support@example.com）
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,不足数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Salary Slip,Salary Slip,給料明細
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,「終了日」が必要です
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",納品する梱包の荷造伝票を生成します。パッケージ番号、内容と重量を通知するために使用します。
@@ -3155,7 +3197,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定
DocType: Employee Education,Employee Education,従業員教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
DocType: Salary Slip,Net Pay,給与総計
DocType: Account,Account,アカウント
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています
@@ -3164,12 +3206,11 @@
DocType: Customer,Sales Team Details,営業チームの詳細
DocType: Expense Claim,Total Claimed Amount,請求額合計
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,潜在的販売機会
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},無効な{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},無効な{0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,病欠
DocType: Email Digest,Email Digest,メールダイジェスト
DocType: Delivery Note,Billing Address Name,請求先住所の名前
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,デパート
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,システム残高
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,先に文書を保存してください
DocType: Account,Chargeable,請求可能
@@ -3182,7 +3223,7 @@
DocType: BOM,Manufacturing User,製造ユーザー
DocType: Purchase Order,Raw Materials Supplied,原材料供給
DocType: Purchase Invoice,Recurring Print Format,繰り返し用印刷フォーマット
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,納品予定日は発注日より前にすることはできません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,納品予定日は発注日より前にすることはできません
DocType: Appraisal,Appraisal Template,査定テンプレート
DocType: Item Group,Item Classification,アイテム分類
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,ビジネス開発マネージャー
@@ -3193,7 +3234,7 @@
DocType: Item Attribute Value,Attribute Value,属性値
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",メールアドレスは重複できません。すでに{0}に存在しています
,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,{0}を選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,{0}を選択してください
DocType: Features Setup,To get Item Group in details table,詳細テーブルのアイテムグループを取得する
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
DocType: Sales Invoice,Commission,歩合
@@ -3231,24 +3272,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),実際の数量（ソース/ターゲットで）
DocType: Item Customer Detail,Ref Code,参照コード
apps/erpnext/erpnext/config/hr.py +13,Employee records.,従業員レコード
+DocType: Payment Gateway,Payment Gateway,ペイメントゲートウェイ
DocType: HR Settings,Payroll Settings,給与計算の設定
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,注文する
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,注文する
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ルートには親コストセンターを指定できません
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,ブランドを選択してください...
DocType: Sales Invoice,C-Form Applicable,C-フォーム適用
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,倉庫は必須です
DocType: Supplier,Address and Contacts,住所・連絡先
DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます
DocType: Payment Tool,Get Outstanding Vouchers,未払伝票を取得
DocType: Warranty Claim,Resolved By,課題解決者
DocType: Appraisal,Start Date,開始日
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,期間に休暇を割り当てる。
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,期間に休暇を割り当てる。
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,クリックして認証
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
DocType: Purchase Invoice Item,Price List Rate,価格表単価
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),部品表（BOM）
@@ -3257,25 +3301,26 @@
DocType: Project,Expected Start Date,開始予定日
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例「smsgateway.com/api/send_sms.cgi」
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,受信
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,取引通貨は、ペイメントゲートウェイ通貨と同じでなければなりません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,受信
DocType: Maintenance Visit,Fully Completed,全て完了
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完了
DocType: Employee,Educational Qualification,学歴
DocType: Workstation,Operating Costs,営業費用
DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} はニュースレターのリストに正常に追加されました
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,仕入マスターマネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
apps/erpnext/erpnext/config/stock.py +136,Main Reports,メインレポート
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc文書型
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,価格の追加/編集
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,価格の追加/編集
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,コストセンターの表
,Requested Items To Be Ordered,発注予定の要求アイテム
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,自分の注文
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,自分の注文
DocType: Price List,Price List Name,価格表名称
DocType: Time Log,For Manufacturing,製造用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,合計
@@ -3285,14 +3330,14 @@
DocType: Industry Type,Industry Type,業種タイプ
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,問題発生！
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完了日
DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨）
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,組織単位（部門）マスター。
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,組織単位（部門）マスター。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,有効な携帯電話番号を入力してください
DocType: Budget Detail,Budget Detail,予算の詳細
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,POSプロフィール
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,POSプロフィール
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMSの設定を更新してください
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,時間ログ{0}は請求済です
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,無担保ローン
@@ -3304,13 +3349,13 @@
,Serial No Service Contract Expiry,シリアル番号（サービス契約の有効期限）
DocType: Item,Unit of Measure Conversion,数量単位変換
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,従業員を変更することはできません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません
DocType: Naming Series,Help HTML,HTMLヘルプ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},{0}以上の引当金は、アイテム {1}と相殺されています
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0}以上の引当金は、アイテム {1}と相殺されています
DocType: Address,Name of person or organization that this address belongs to.,このアドレスが所属する個人または組織の名前。
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,サプライヤー
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,サプライヤー
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,従業員{1}のための別の給与体系{0}がアクティブです。ステータスを「非アクティブ」にして続行してください。
DocType: Purchase Invoice,Contact,連絡先
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,から受け取りました
@@ -3319,36 +3364,35 @@
DocType: Item,Has Serial No,シリアル番号あり
DocType: Employee,Date of Issue,発行日
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}： {1}のための{0}から
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},行＃{0}：項目の設定サプライヤー{1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,ウェブサイトのイメージ{0}アイテムに添付{1}が見つかりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},行＃{0}：項目の設定サプライヤー{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,ウェブサイトのイメージ{0}アイテムに添付{1}が見つかりません
DocType: Issue,Content Type,コンテンツタイプ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,コンピュータ
DocType: Item,List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
+DocType: Payment Reconciliation,From Invoice Date,請求書の日付から
DocType: Cost Center,Budgets,予算
-DocType: Employee,Emergency Contact Details,緊急連絡先の詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,これは何？
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,これは何？
DocType: Delivery Note,To Warehouse,倉庫
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},アカウント{0}は会計年度の{1}を複数回入力されました
,Average Commission Rate,平均手数料率
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません
DocType: Pricing Rule,Pricing Rule Help,価格設定ルールヘルプ
DocType: Purchase Taxes and Charges,Account Head,勘定科目
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,アイテムの陸揚費用を計算するために、追加の費用を更新してください
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,電気
DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,保証請求元
DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
DocType: Item,Customer Code,顧客コード
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0}のための誕生日リマインダー
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
DocType: Buying Settings,Naming Series,シリーズ名を付ける
DocType: Leave Block List,Leave Block List Name,休暇リスト名
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,在庫資産
@@ -3361,15 +3405,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません
DocType: Authorization Rule,Based On,参照元
DocType: Sales Order Item,Ordered Qty,注文数
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,項目{0}が無効になっています
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,項目{0}が無効になっています
DocType: Stock Settings,Stock Frozen Upto,在庫凍結
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},からと期間、繰り返しのために必須の日付までの期間{0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},からと期間、繰り返しのために必須の日付までの期間{0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,プロジェクト活動／タスク
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,給与明細を生成
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,給与明細を生成
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,割引は100未満でなければなりません
DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
DocType: Landed Cost Voucher,Landed Cost Voucher,陸揚費用伝票
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},{0}を設定してください
DocType: Purchase Invoice,Repeat on Day of Month,毎月繰り返し
@@ -3400,12 +3444,12 @@
DocType: Upload Attendance,Upload Attendance,出勤アップロード
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,エイジングレンジ２
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,額
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,額
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,部品表交換
,Sales Analytics,販売分析
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,毎日のリマインダー
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},{0}と税ルールが衝突しています
@@ -3421,9 +3465,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,総割り当てられた葉は期間中の日数以上のもの
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
DocType: Manufacturing Settings,Default Work In Progress Warehouse,デフォルト作業中倉庫
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,会計処理のデフォルト設定。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,予定日は資材要求日の前にすることはできません
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,アイテム{0}は販売アイテムでなければなりません
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,会計処理のデフォルト設定。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,予定日は資材要求日の前にすることはできません
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,アイテム{0}は販売アイテムでなければなりません
DocType: Naming Series,Update Series Number,シリーズ番号更新
DocType: Account,Equity,株式
DocType: Sales Order,Printing Details,印刷詳細
@@ -3431,13 +3475,13 @@
DocType: Sales Order Item,Produced Quantity,生産数量
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,エンジニア
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
DocType: Sales Partner,Partner Type,パートナーの種類
DocType: Purchase Taxes and Charges,Actual,実際
DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
DocType: Purchase Invoice,Against Expense Account,対経費
DocType: Production Order,Production Order,製造指示
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています
DocType: Quotation Item,Against Docname,文書名に対して
DocType: SMS Center,All Employee (Active),全ての従業員（アクティブ）
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,表示
@@ -3449,15 +3493,15 @@
DocType: Employee,Applicable Holiday List,適切な休日リスト
DocType: Employee,Cheque,小切手
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,シリーズ更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,レポートタイプは必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,レポートタイプは必須です
DocType: Item,Serial Number Series,シリアル番号シリーズ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,小売・卸売
DocType: Issue,First Responded On,初回返答
DocType: Website Item Group,Cross Listing of Item in multiple groups,複数のグループのアイテムのクロスリスト
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,最初のユーザー：あなたです。
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度開始・終了日は、すでに会計年度{0}に設定されています
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,照合完了
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,最初のユーザー：あなたです。
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度開始・終了日は、すでに会計年度{0}に設定されています
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,照合完了
DocType: Production Order,Planned End Date,計画終了日
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,アイテムが保存される場所
DocType: Tax Rule,Validity,正当性
@@ -3465,7 +3509,7 @@
DocType: Attendance,Attendance,出勤
DocType: BOM,Materials,資材
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,転記日時は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,転記日時は必須です
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,購入取引用の税のテンプレート
,Item Prices,アイテム価格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
@@ -3474,31 +3518,31 @@
DocType: Task,Review Date,レビュー日
DocType: Purchase Invoice,Advance Payments,前払金
DocType: Purchase Taxes and Charges,On Net Total,差引計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,{0}列のターゲット倉庫は製造注文と同じでなければなりません。
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,支払ツールを使用する権限がありません
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,%s の繰り返しに「通知メールアドレス」が指定されていません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0}列のターゲット倉庫は製造注文と同じでなければなりません。
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,支払ツールを使用する権限がありません
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,%s の繰り返しに「通知メールアドレス」が指定されていません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
DocType: Company,Round Off Account,丸め誤差アカウント
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,一般管理費
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,コンサルティング
DocType: Customer Group,Parent Customer Group,親顧客グループ
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,変更
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,変更
DocType: Purchase Invoice,Contact Email,連絡先 メール
DocType: Appraisal Goal,Score Earned,スコア獲得
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例「マイカンパニーLLC」
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例「マイカンパニーLLC」
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,通知期間
DocType: Bank Reconciliation Detail,Voucher ID,伝票ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ルート（大元の）地域なので編集できません
DocType: Packing Slip,Gross Weight UOM,総重量数量単位
DocType: Email Digest,Receivables / Payables,売掛／買掛
DocType: Delivery Note Item,Against Sales Invoice,対納品書
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,信用取引
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,信用取引
DocType: Landed Cost Item,Landed Cost Item,輸入費用項目
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,ゼロ値を表示
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量
DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
DocType: Item,Default Warehouse,デフォルト倉庫
DocType: Task,Actual End Date (via Time Logs),実際の終了日（時間ログ経由）
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
@@ -3515,7 +3559,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,有効期限が切れていません
DocType: Journal Entry,Total Debit,借方合計
DocType: Manufacturing Settings,Default Finished Goods Warehouse,デフォルト完成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,営業担当
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,営業担当
DocType: Sales Invoice,Cold Calling,コールドコール（リードを育成せずに電話営業）
DocType: SMS Parameter,SMS Parameter,SMSパラメータ
DocType: Maintenance Schedule Item,Half Yearly,半年ごと
@@ -3523,40 +3567,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,値に基づいて取引を制限するルールを作成
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
DocType: Purchase Invoice,Total Advance,前払金計
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,給与計算
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,給与計算
DocType: Opportunity Item,Basic Rate,基本料金
DocType: GL Entry,Credit Amount,貸方金額
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,失注として設定
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,支払領収書の注意
-DocType: Customer,Credit Days Based On,与信日数基準
+DocType: Supplier,Credit Days Based On,与信日数基準
DocType: Tax Rule,Tax Rule,税ルール
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じレートを維持
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ワークステーションの労働時間外のタイムログを計画します。
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1}は提出済です
,Items To Be Requested,要求されるアイテム
+DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得
DocType: Time Log,Billing Rate based on Activity Type (per hour),行動タイプ（毎時）に基づく請求単価
DocType: Company,Company Info,会社情報
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",会社メールアドレスが見つかなかったため、送信されませんでした。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
DocType: Production Planning Tool,Filter based on item,項目に基づくフィルター
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,デビットアカウント
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,デビットアカウント
DocType: Fiscal Year,Year Start Date,年始日
DocType: Attendance,Employee Name,従業員名
DocType: Sales Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
DocType: Purchase Common,Purchase Common,仕入（共通）
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,機会から
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,従業員給付
DocType: Sales Invoice,Is POS,POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
DocType: Production Order,Manufactured Qty,製造数量
DocType: Purchase Receipt Item,Accepted Quantity,受入数
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}は存在しません
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,顧客あて請求
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}登録者追加済
DocType: Maintenance Schedule,Schedule,スケジュール
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",このコストセンターの予算を定義します。予算のアクションを設定するには、「会社リスト」を参照してください
@@ -3564,7 +3608,7 @@
DocType: Quality Inspection Reading,Reading 3,報告要素3
,Hub,ハブ
DocType: GL Entry,Voucher Type,伝票タイプ
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,価格表が見つからないか無効になっています
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,価格表が見つからないか無効になっています
DocType: Expense Claim,Approved,承認済
DocType: Pricing Rule,Price,価格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
@@ -3578,7 +3622,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,会計仕訳
DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫からの利用可能な数量
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,先に従業員レコードを選択してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,税勘定を作成
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,経費勘定を入力してください
DocType: Account,Stock,在庫
@@ -3589,7 +3633,6 @@
DocType: Employee,Contract End Date,契約終了日
DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,サプライヤー見積から
DocType: Deduction Type,Deduction Type,控除の種類
DocType: Attendance,Half Day,半日
DocType: Pricing Rule,Min Qty,最小数量
@@ -3597,7 +3640,7 @@
DocType: GL Entry,Transaction Date,取引日
DocType: Production Plan Item,Planned Qty,計画数量
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,税合計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫
DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：当事者タイプと当事者は売掛金／買掛金勘定に対してのみ適用されます
@@ -3616,18 +3659,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,前行の額
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,支払額は少なくとも1行入力してください
DocType: POS Profile,POS Profile,POSプロフィール
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：支払金額は残高を超えることはできません
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,未払合計
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間ログは請求できません
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,購入者
+DocType: Payment Gateway Account,Payment URL Message,ペイメントURLメッセージ
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：支払金額は残高を超えることはできません
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,未払合計
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,時間ログは請求できません
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,購入者
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,給与をマイナスにすることはできません
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,伝票を入力してください
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,伝票を入力してください
DocType: SMS Settings,Static Parameters,静的パラメータ
DocType: Purchase Order,Advance Paid,立替金
DocType: Item,Item Tax,アイテムごとの税
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,サプライヤーへの材質
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,消費税の請求書
DocType: Expense Claim,Employees Email Id,従業員メールアドレス
+DocType: Employee Attendance Tool,Marked Attendance,マークされた出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,流動負債
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,連絡先にまとめてSMSを送信
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,税金・料金を考慮
@@ -3647,28 +3694,29 @@
DocType: Stock Entry,Repack,再梱包
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,続行する前に、フォームを保存してください
DocType: Item Attribute,Numeric Values,数値
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ロゴを添付
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ロゴを添付
DocType: Customer,Commission Rate,手数料率
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,バリエーション作成
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,部門別休暇申請
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,カートは空です
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,バリエーション作成
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,部門別休暇申請
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,カートは空です
DocType: Production Order,Actual Operating Cost,実際の営業費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ルートを編集することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,ルートを編集することはできません
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,割当額を未調整額より多くすることはできません
DocType: Manufacturing Settings,Allow Production on Holidays,休日に製造を許可
DocType: Sales Order,Customer's Purchase Order Date,顧客の発注日
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,株式資本
DocType: Packing Slip,Package Weight Details,パッケージ重量詳細
+DocType: Payment Gateway Account,Payment Gateway Account,ペイメントゲートウェイアカウント
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,csvファイルを選択してください
DocType: Purchase Order,To Receive and Bill,受領・請求する
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,デザイナー
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,規約のテンプレート
DocType: Serial No,Delivery Details,納品詳細
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
DocType: Item,Automatically create Material Request if quantity falls below this level,量がこのレベルを下回った場合、自動的に資材要求を作成します
,Item-wise Purchase Register,アイテムごとの仕入登録
DocType: Batch,Expiry Date,有効期限
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",再注文のレベルを設定するには、アイテムは、購買アイテムや製造項目でなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",再注文のレベルを設定するには、アイテムは、購買アイテムや製造項目でなければなりません
,Supplier Addresses and Contacts,サプライヤー住所・連絡先
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,カテゴリを選択してください
apps/erpnext/erpnext/config/projects.py +18,Project master.,プロジェクトマスター
@@ -3676,7 +3724,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),（半日）
DocType: Supplier,Credit Days,信用日数
DocType: Leave Type,Is Carry Forward,繰越済
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,部品表からアイテムを取得
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,部品表
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です
@@ -3684,7 +3732,7 @@
DocType: Employee,Reason for Leaving,退職理由
DocType: Expense Claim Detail,Sanctioned Amount,承認予算額
DocType: GL Entry,Is Opening,オープン
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,アカウント{0}は存在しません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,アカウント{0}は存在しません
DocType: Account,Cash,現金
DocType: Employee,Short biography for website and other publications.,ウェブサイトや他の出版物のための略歴
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 98f3915..bc7b271 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -1,12 +1,14 @@
DocType: Employee,Salary Mode,របៀបប្រាក់បៀវត្ស
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","ជ្រើសចែកចាយប្រចាំខែ, ប្រសិនបើអ្នកចង់តាមដានដោយផ្អែកលើរដូវកាល។"
DocType: Employee,Divorced,លែងលះគ្នា
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,ព្រមាន & ‧;: ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,ព្រមាន & ‧;: ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ធាតុដែលបានធ្វើសមកាលកម្មរួចទៅហើយ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យធាតុនឹងត្រូវបានបន្ថែមជាច្រើនដងនៅក្នុងប្រតិបត្តិការ
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,បោះបង់ {0} ទស្សនកិច្ចនៅមុនពេលលុបចោលសំភារៈបណ្តឹងធានានេះ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ផលិតផលទំនិញប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,សូមជ្រើសប្រភេទបក្សទីមួយ
DocType: Item,Customer Items,ធាតុអតិថិជន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ
DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពផ្សាយធាតុទៅ hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ការជូនដំណឹងអ៊ីមែល
DocType: Item,Default Unit of Measure,អង្គភាពលំនាំដើមនៃវិធានការ
@@ -18,7 +20,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។
DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ពីសម្ភារៈស្នើសុំ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,ដើមឈើ {0}
DocType: Job Applicant,Job Applicant,ការងារដែលអ្នកដាក់ពាក្យសុំ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,មិនមានលទ្ធផលជាច្រើនទៀត។
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ផ្នែកច្បាប់
@@ -27,6 +29,7 @@
DocType: Delivery Note,Return Against Delivery Note,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការផ្តល់ចំណាំ
DocType: Department,Department,នាយកដ្ឋាន
DocType: Purchase Order,% Billed,% billed
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ឈ្មោះអតិថិជន
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ទាក់ទងនឹងការនាំចេញទាំងអស់គ្នាប្រៀបដូចជាវាលរូបិយប័ណ្ណអត្រានៃការប្តូសរុបនៃការនាំចេញការនាំចេញលសរុបគឺមាននៅក្នុងការចំណាំដឹកជញ្ជូនម៉ាស៊ីនឆូតកាត, សម្រង់, ការលក់វិក័យប័ត្រ, ការលក់លំដាប់ល"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
@@ -44,7 +47,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ដើម្បីរក្សាអតិថិជនលេខកូដធាតុដែលមានប្រាជ្ញានិងដើម្បីធ្វើឱ្យពួកគេអាចស្វែងរកដោយផ្អែកលើការប្រើប្រាស់កូដរបស់ពួកគេជម្រើសនេះ
DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,បង្ហាញវ៉ារ្យ៉ង់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,បរិមាណដែលត្រូវទទួលទាន
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,បរិមាណដែលត្រូវទទួលទាន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល)
DocType: Employee Education,Year of Passing,ឆ្នាំ Pass
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,នៅក្នុងផ្សារ
@@ -54,41 +57,49 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ការថែទាំសុខភាព
DocType: Purchase Invoice,Monthly,ប្រចាំខែ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,វិក័យប័ត្រ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,វិក័យប័ត្រ
DocType: Maintenance Schedule Item,Periodicity,រយៈពេល
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,អាសយដ្ឋានអ៊ីម៉ែល
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ការពារជាតិ
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ពិន្ទុ (0-5)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ជួរដេក # {0}:
DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,សូមជ្រើសតារាងតម្លៃ
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,សូមជ្រើសតារាងតម្លៃ
DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
DocType: Employee,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
DocType: Time Log,Time Log,កំណត់ហេតុម៉ោង
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,គណនេយ្យករ
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,គណនេយ្យករ
DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
DocType: Company,Phone No,គ្មានទូរស័ព្ទ
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","កំណត់ហេតុនៃសកម្មភាពអនុវត្តដោយអ្នកប្រើប្រឆាំងនឹងភារកិច្ចដែលអាចត្រូវបានប្រើសម្រាប់តាមដានពេលវេលា, វិក័យប័ត្រ។"
,Sales Partners Commission,គណៈកម្មាធិការលក់ដៃគូ
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
+DocType: Payment Request,Payment Request,ស្នើសុំការទូទាត់
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",តម្លៃគុណលក្ខណៈ {0} មិនអាចត្រូវបានយកចេញពី {1} ជាធាតុវ៉ារ្យ៉ង់ \ មានដែលមានគុណលក្ខណៈនេះ។
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: BOM,Operations,ប្រតិបត្ដិការ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},មិនអាចកំណត់ការអនុញ្ញាតនៅលើមូលដ្ឋាននៃការបញ្ចុះតម្លៃសម្រាប់ {0}
DocType: Bin,Quantity Requested for Purchase,បរិមាណដែលបានស្នើសម្រាប់ការទិញ
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់ឯកសារ .csv ដែលមានជួរឈរពីរសម្រាប់ឈ្មោះចាស់និងមួយសម្រាប់ឈ្មោះថ្មី
DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,គីឡូក្រាម
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,គីឡូក្រាម
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,បើកសម្រាប់ការងារ។
DocType: Item Attribute,Increment,ចំនួនបន្ថែម
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,ការកំណត់បានតាមរយៈការបាត់ខ្លួន
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ជ្រើសឃ្លាំង ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ការផ្សព្វផ្សាយពាណិជ្ជកម្ម
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង
DocType: Employee,Married,រៀបការជាមួយ
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,ទទួលបានធាតុពី
DocType: Payment Reconciliation,Reconcile,សម្របសម្រួល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,គ្រឿងទេស
DocType: Quality Inspection Reading,Reading 1,ការអានទី 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ធ្វើឱ្យធាតុរបស់ធនាគារ
+DocType: Process Payroll,Make Bank Entry,ធ្វើឱ្យធាតុរបស់ធនាគារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,មូលនិធិសោធននិវត្តន៍
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,ឃ្លាំងគឺជាចាំបាច់បើសិនជាប្រភេទគណនីគឺឃ្លាំង
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,ឃ្លាំងគឺជាចាំបាច់បើសិនជាប្រភេទគណនីគឺឃ្លាំង
DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
DocType: Lead,Person Name,ឈ្មោះបុគ្គល
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ពិនិត្យមើលប្រសិនបើកើតឡើងលំដាប់, ដោះធីកដើម្បីបញ្ឈប់ការកើតឡើងឬដាក់កាលបរិច្ឆេទបញ្ចប់ឱ្យបានត្រឹមត្រូវ"
@@ -110,12 +121,12 @@
DocType: Item,Copy From Item Group,ការចម្លងពីធាតុគ្រុប
DocType: Journal Entry,Opening Entry,ការបើកចូល
DocType: Stock Entry,Additional Costs,ការចំណាយបន្ថែមទៀត
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
DocType: Lead,Product Enquiry,ផលិតផលសំណួរ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនដំបូង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង
DocType: Employee Education,Under Graduate,នៅក្រោមបញ្ចប់ការសិក្សា
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,គោលដៅនៅលើ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,គោលដៅនៅលើ
DocType: BOM,Total Cost,ការចំណាយសរុប
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,កំណត់ហេតុសកម្មភាព:
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,អចលនទ្រព្យ
@@ -125,7 +136,7 @@
DocType: Employee,Mr,លោក
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់
DocType: Naming Series,Prefix,បុព្វបទ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,អ្នកប្រើប្រាស់
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,អ្នកប្រើប្រាស់
DocType: Upload Attendance,Import Log,នាំចូលចូល
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ផ្ញើ
DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
@@ -135,14 +146,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,ការចំណាយភាគហ៊ុន
DocType: Newsletter,Email Sent?,អ៊ីម៉ែល?
DocType: Journal Entry,Contra Entry,ចូល contra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,បង្ហាញកំណត់ហេតុម៉ោង
+DocType: Production Order Operation,Show Time Logs,បង្ហាញកំណត់ហេតុម៉ោង
DocType: Journal Entry Account,Credit in Company Currency,ឥណទានក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
DocType: Delivery Note,Installation Status,ស្ថានភាពនៃការដំឡើង
DocType: Item,Supply Raw Materials for Purchase,ការផ្គត់ផ្គង់សម្ភារៈសម្រាប់ការទិញសាច់ឆៅ
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,ធាតុ {0} ត្រូវតែជាធាតុទិញ
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",ទាញយកទំព័រគំរូបំពេញទិន្នន័យត្រឹមត្រូវហើយភ្ជាប់ឯកសារដែលបានកែប្រែ។ កាលបរិច្ឆេទនិងបុគ្គលិកទាំងអស់រួមបញ្ចូលគ្នានៅក្នុងរយៈពេលដែលបានជ្រើសនឹងមកនៅក្នុងពុម្ពដែលមានស្រាប់ជាមួយនឹងកំណត់ត្រាវត្តមាន
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,នឹងត្រូវបានបន្ថែមបន្ទាប់ពីមានវិក័យប័ត្រលក់ត្រូវបានដាក់ស្នើ។
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
DocType: BOM Replace Tool,New BOM,Bom ដែលថ្មី
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,កំណត់ហេតុជាបាច់សម្រាប់វិក័យប័ត្រវេលាម៉ោង។
@@ -151,23 +163,24 @@
DocType: Leave Application,Reason,ហេតុផល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ការផ្សព្វផ្សាយ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ការប្រតិបត្តិ
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,អ្នកប្រើដំបូងនឹងក្លាយជាអ្នកគ្រប់គ្រងប្រព័ន្ធ (អ្នកអាចផ្លាស់ប្តូរនៅពេលក្រោយនេះ) ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,អ្នកប្រើដំបូងនឹងក្លាយជាអ្នកគ្រប់គ្រងប្រព័ន្ធ (អ្នកអាចផ្លាស់ប្តូរនៅពេលក្រោយនេះ) ។
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។
DocType: Serial No,Maintenance Status,ស្ថានភាពថែទាំ
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ធាតុនិងតម្លៃ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ជ្រើសនិយោជិតដែលអ្នកកំពុងបង្កើតវាយតម្លៃនេះ។
DocType: Customer,Individual,បុគគល
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,ផែនការសម្រាប់ការមើលថែទាំ។
DocType: SMS Settings,Enter url parameter for message,បញ្ចូលប៉ារ៉ាម៉ែត្រ URL សម្រាប់សារ
apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,ក្បួនសម្រាប់ការដាក់ពាក្យសុំការកំណត់តម្លៃនិងការបញ្ចុះតម្លៃ។
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,បញ្ជីតម្លៃត្រូវតែមានការអនុវត្តសម្រាប់ទិញឬលក់
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0}
DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%)
DocType: Offer Letter,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ
DocType: Production Planning Tool,Sales Orders,ការបញ្ជាទិញការលក់
DocType: Purchase Taxes and Charges,Valuation,ការវាយតម្លៃ
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,កំណត់ជាលំនាំដើម
,Purchase Order Trends,ទិញលំដាប់និន្នាការ
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,បម្រុងទុកស្លឹកសម្រាប់ឆ្នាំនេះ។
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,បម្រុងទុកស្លឹកសម្រាប់ឆ្នាំនេះ។
DocType: Earning Type,Earning Type,ប្រភេទការរកប្រាក់ចំណូល
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទការធ្វើផែនការតាមដានម៉ោងសមត្ថភាពនិង
DocType: Bank Reconciliation,Bank Account,គណនីធនាគារ
@@ -175,6 +188,7 @@
DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ទូរទស្សន៏
DocType: Production Order Operation,Updated via 'Time Log',ធ្វើឱ្យទាន់សម័យតាមរយៈ "ពេលវេលាកំណត់ហេតុ '
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Naming Series,Series List for this Transaction,បញ្ជីស៊េរីសម្រាប់ប្រតិបត្តិការនេះ
DocType: Sales Invoice,Is Opening Entry,ត្រូវការបើកចូល
DocType: Customer Group,Mention if non-standard receivable account applicable,និយាយបានបើគណនីដែលមិនមែនជាស្តង់ដាទទួលអនុវត្តបាន
@@ -184,17 +198,21 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,សូមបញ្ចូលក្រុមហ៊ុន
DocType: Delivery Note Item,Against Sales Invoice Item,ការប្រឆាំងនឹងការធាតុលក់វិក័យប័ត្រ
,Production Orders in Progress,ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},កើតឡើងបន្ទាប់ {0} នឹងត្រូវបានបង្កើតនៅលើ {1}
DocType: Newsletter List,Total Subscribers,អតិថិជនសរុប
,Contact Name,ឈ្មោះទំនាក់ទំនង
DocType: Production Plan Item,SO Pending Qty,សូដែលមិនទាន់បាន Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,បង្កើតប័ណ្ណប្រាក់បៀវត្សចំពោះលក្ខណៈវិនិច្ឆ័យដែលបានរៀបរាប់ខាងលើ។
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,មានតែការយល់ព្រមចាកចេញជ្រើសអាចដាក់ពាក្យសុំចាកចេញនេះ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,ស្លឹកមួយឆ្នាំ
DocType: Time Log,Will be updated when batched.,នឹងត្រូវបានបន្ថែមពេល batched ។
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
DocType: Payment Tool,Reference No,សេចក្តីយោងគ្មាន
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ទុកឱ្យទប់ស្កាត់
@@ -209,9 +227,11 @@
DocType: Pricing Rule,Supplier Type,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្នុងមជ្ឈមណ្ឌល
,Terretory,Terretory
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,សម្ភារៈស្នើសុំ
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,សម្ភារៈស្នើសុំ
DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
DocType: Employee,Relation,ការទំនាក់ទំនង
DocType: Shipping Rule,Worldwide Shipping,ការដឹកជញ្ជូននៅទូទាំងពិភពលោក
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ការបញ្ជាទិញបានបញ្ជាក់អះអាងពីអតិថិជន។
@@ -219,20 +239,24 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","វាលដែលមាននៅក្នុងការចំណាំដឹកជញ្ជូនសម្រង់, ការលក់វិក័យប័ត្រ, សណ្តាប់ធ្នាប់ការលក់"
DocType: SMS Settings,SMS Sender Name,ឈ្មោះរបស់អ្នកផ្ញើសារជាអក្សរ
DocType: Contact,Is Primary Contact,តើការទំនាក់ទំនងបឋមសិក្សា
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,កំណត់ហេតុពេលវេលាត្រូវបាន Batched សម្រាប់វិក័យប័ត្រ
DocType: Notification Control,Notification Control,សេចក្តីជូនដំណឹងស្តីពីការត្រួតពិនិត្យ
DocType: Lead,Suggestions,ការផ្តល់យោបល់
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ធាតុសំណុំថវិកាគ្រុបប្រាជ្ញានៅលើទឹកដីនេះ។ អ្នកក៏អាចរួមបញ្ចូលរដូវកាលដោយការកំណត់ការចែកចាយនេះ។
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2}
DocType: Supplier,Address HTML,អាសយដ្ឋានរបស់ HTML
DocType: Lead,Mobile No.,លេខទូរស័ព្ទចល័ត
DocType: Maintenance Schedule,Generate Schedule,បង្កើតកាលវិភាគ
DocType: Purchase Invoice Item,Expense Head,ប្រមុខការចំណាយ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,មានចុងក្រោយ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,អតិបរមា 5 តួអក្សរ
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,អតិបរមា 5 តួអក្សរ
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ការអនុម័តចាកចេញដំបូងក្នុងបញ្ជីនេះនឹងត្រូវបានកំណត់ជាលំនាំដើមចាកចេញការអនុម័ត
+apps/erpnext/erpnext/config/desktop.py +83,Learn,រៀន
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ
DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់
@@ -247,9 +271,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Payment Reconciliation Invoice,Invoice Type,ប្រភេទវិក័យប័ត្រ
-DocType: Sales Invoice Item,Delivery Note,ដឹកជញ្ជូនចំណាំ
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,ការរៀបចំពន្ធ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,ដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ការរៀបចំពន្ធ
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
DocType: Workstation,Rent Cost,ការចំណាយជួល
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,សូមជ្រើសខែនិងឆ្នាំ
@@ -260,13 +285,16 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ទាក់ទងនឹងការនាំចូលទាំងអស់គ្នាប្រៀបដូចជាវាលរូបិយប័ណ្ណអត្រានៃការប្តូសរុបការនាំចូល, ការនាំចូលលសរុបគឺមាននៅក្នុងបង្កាន់ដៃទិញ, សម្រង់ហាងទំនិញ, ការទិញវិក័យប័ត្រ, ការទិញលំដាប់ល"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ធាតុនេះគឺជាគំរូមួយនិងមិនអាចត្រូវបានប្រើនៅក្នុងការតិបត្តិការ។ គុណលក្ខណៈធាតុនឹងត្រូវបានចម្លងចូលទៅក្នុងវ៉ារ្យ៉ង់នោះទេលុះត្រាតែ 'គ្មាន' ចម្លង 'ត្រូវបានកំណត់
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ចំនួនសរុបត្រូវបានចាត់ទុកថាសណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",រចនាបុគ្គលិក (ឧនាយកប្រតិបត្តិនាយកជាដើម) ។
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,សូមបញ្ចូល 'ធ្វើម្តងទៀតនៅថ្ងៃនៃខែ' តម្លៃវាល
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",រចនាបុគ្គលិក (ឧនាយកប្រតិបត្តិនាយកជាដើម) ។
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,សូមបញ្ចូល 'ធ្វើម្តងទៀតនៅថ្ងៃនៃខែ' តម្លៃវាល
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ដែលមាននៅក្នុង Bom, ដឹកជញ្ជូនចំណាំ, ការទិញវិក័យប័ត្រ, ការបញ្ជាទិញផលិតផល, ការទិញលំដាប់, ទទួលទិញ, លក់វិក័យប័ត្រ, ការលក់លំដាប់, ហ៊ុនធាតុ, Timesheet"
DocType: Item Tax,Tax Rate,អត្រាអាករ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,ជ្រើសធាតុ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,បម្លែងទៅនឹងការមិនគ្រុប
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,ជ្រើសធាតុ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry","ធាតុ: {0} គ្រប់គ្រងបាច់ប្រាជ្ញា, មិនអាចត្រូវបានផ្សះផ្សាដោយប្រើ \ ហ៊ុនផ្សះផ្សាជំនួសឱ្យការប្រើការចូលហ៊ុន"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,បម្លែងទៅនឹងការមិនគ្រុប
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ទទួលទិញត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,បាច់ (ច្រើន) នៃវត្ថុមួយ។
DocType: C-Form Invoice Detail,Invoice Date,វិក័យប័ត្រកាលបរិច្ឆេទ
@@ -300,6 +328,7 @@
DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,ពេទ្យ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ឱកាសការងារ
DocType: Employee,Single,នៅលីវ
DocType: Issue,Attachment,ឯកសារភ្ជាប់
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ថវិកាដែលមិនអាចត្រូវបានកំណត់សម្រាប់មជ្ឈមណ្ឌលថ្លៃដើមគ្រុប
@@ -307,8 +336,9 @@
DocType: Purchase Invoice,Yearly,រាល់ឆ្នាំ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,សូមបញ្ចូលមជ្ឈមណ្ឌលការចំណាយ
DocType: Journal Entry Account,Sales Order,សណ្តាប់ធ្នាប់ការលក់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់
DocType: Purchase Order,Start date of current order's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការបញ្ជាទិញនាពេលបច្ចុប្បន្នរបស់រយៈពេល
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},បរិមាណមិនអាចមានចំណែកក្នុងជួរដេកមួយ {0}
DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
DocType: Delivery Note,% Installed,% ដែលបានដំឡើង
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
@@ -324,16 +354,18 @@
DocType: Lead,Channel Partner,ឆានែលដៃគូ
DocType: Account,Old Parent,ឪពុកម្តាយចាស់
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),មិនរួមបញ្ចូលនិមិត្តសញ្ញា (អតីត $) ។
DocType: Sales Taxes and Charges Template,Sales Master Manager,កម្មវិធីគ្រប់គ្រងលោកគ្រូការលក់
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។
DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ចៅហ្វាយថ្ងៃឈប់សម្រាក។
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,ចៅហ្វាយថ្ងៃឈប់សម្រាក។
DocType: Material Request Item,Required Date,កាលបរិច្ឆេទដែលបានទាមទារ
DocType: Delivery Note,Billing Address,វិក័យប័ត្រអាសយដ្ឋាន
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,សូមបញ្ចូលលេខកូដធាតុ។
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,សូមបញ្ចូលលេខកូដធាតុ។
DocType: BOM,Costing,ចំណាយថវិកាអស់
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",ប្រសិនបើបានធីកចំនួនប្រាក់ពន្ធដែលនឹងត្រូវបានចាត់ទុកជាបានរួមបញ្ចូលរួចហើយនៅក្នុងអត្រាការបោះពុម្ព / បោះពុម្ពចំនួនទឹកប្រាក់
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,សរុប Qty
@@ -355,17 +387,18 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,បន្ថែមអតិថិជន
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",«មិនដែលមាន
DocType: Pricing Rule,Valid Upto,រីករាយជាមួយនឹងមានសុពលភាព
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,មន្រ្តីរដ្ឋបាល
DocType: Payment Tool,Received Or Paid,ទទួលបានការឬបង់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន
DocType: Stock Entry,Difference Account,គណនីមានភាពខុសគ្នា
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,មិនអាចភារកិច្ចជិតស្និទ្ធដូចជាការពឹងផ្អែករបស់ខ្លួនមានភារកិច្ច {0} គឺមិនត្រូវបានបិទ។
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
DocType: Production Order,Additional Operating Cost,ចំណាយប្រតិបត្តិការបន្ថែម
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,គ្រឿងសំអាង
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
DocType: Shipping Rule,Net Weight,ទំងន់សុទ្ធ
DocType: Employee,Emergency Phone,ទូរស័ព្ទសង្រ្គោះបន្ទាន់
,Serial No Warranty Expiry,គ្មានផុតកំណត់ការធានាសៀរៀល
@@ -383,11 +416,10 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
DocType: Production Planning Tool,Material Requirement,សម្ភារៈតម្រូវ
DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,វិក័យប័ត្រសរុបនៅឆ្នាំនេះ:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,បន្ថែម / កែសម្រួលពន្ធនិងការចោទប្រកាន់
DocType: Purchase Invoice,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់
DocType: Territory,For reference,សម្រាប់ជាឯកសារយោង
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),បិទ (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),បិទ (Cr)
DocType: Serial No,Warranty Period (Days),រយៈពេលធានា (ថ្ងៃ)
DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង
,Pending Qty,ដំណើ Qty
@@ -401,36 +433,38 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** ចែកចាយប្រចាំខែ ** អាចជួយអ្នកបានចែកចាយថវិការបស់អ្នកនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវនៅក្នុងអាជីវកម្មរបស់អ្នក។ ដើម្បីចែកចាយថវិការដោយប្រើការចែកចាយការនេះកំណត់ការចែកចាយប្រចាំខែ ** ** នៅក្នុងមជ្ឈមណ្ឌលនេះបាន ** ** ចំនាយ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់
DocType: Project Task,Project Task,គម្រោងការងារ
,Lead Id,ការនាំមុខលេខសម្គាល់
DocType: C-Form Invoice Detail,Grand Total,សម្ពោធសរុប
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ឆ្នាំសារពើពន្ធកាលបរិច្ឆេទចាប់ផ្តើមមិនគួរត្រូវបានធំជាងថ្ងៃខែឆ្នាំបញ្ចប់សារពើពន្ធ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ឆ្នាំសារពើពន្ធកាលបរិច្ឆេទចាប់ផ្តើមមិនគួរត្រូវបានធំជាងថ្ងៃខែឆ្នាំបញ្ចប់សារពើពន្ធ
DocType: Warranty Claim,Resolution,ការដោះស្រាយ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,គណនីត្រូវបង់
DocType: Sales Order,Billing and Delivery Status,វិក័យប័ត្រនិងការដឹកជញ្ជូនស្ថានភាព
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,អតិថិជនម្តងទៀត
DocType: Leave Control Panel,Allocate,ការបម្រុងទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,ត្រឡប់មកវិញការលក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,ត្រឡប់មកវិញការលក់
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,ជ្រើសការបញ្ជាទិញលក់ដែលអ្នកចង់បង្កើតការបញ្ជាទិញផលិតកម្ម។
DocType: Item,Delivered by Supplier (Drop Ship),ថ្លែងដោយហាងទំនិញ (ទម្លាក់នាវា)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,សមាសភាគប្រាក់បៀវត្ស។
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,សមាសភាគប្រាក់បៀវត្ស។
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជនសក្តានុពល។
DocType: Authorization Rule,Customer or Item,អតិថិជនឬធាតុ
apps/erpnext/erpnext/config/crm.py +17,Customer database.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជន។
DocType: Quotation,Quotation To,សម្រង់ដើម្បី
DocType: Lead,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ពិធីបើក (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់ធាតុវិធានការ {0} មិនអាចត្រូវបានផ្លាស់ប្តូរដោយផ្ទាល់ដោយសារតែអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកនឹងត្រូវការដើម្បីបង្កើតធាតុថ្មីមួយក្នុងការប្រើ UOM លំនាំដើមផ្សេងគ្នា។
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
DocType: Purchase Order Item,Billed Amt,វិក័យប័ត្រ AMT
DocType: Warehouse,A logical Warehouse against which stock entries are made.,មួយឃ្លាំងសមប្រឆាំងនឹងធាតុដែលភាគហ៊ុនត្រូវបានធ្វើឡើង។
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},សេចក្តីយោង & ទេយោងកាលបរិច្ឆេទត្រូវបានទាមទារសម្រាប់ {0}
DocType: Sales Invoice,Customer's Vendor,អតិថិជនរបស់អ្នកលក់
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,ផលិតកម្មលំដាប់គឺចាំបាច់
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,ផលិតកម្មលំដាប់គឺចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,ការសរសេរសំណើរ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
DocType: Fiscal Year Company,Fiscal Year Company,ក្រុមហ៊ុនឆ្នាំសារពើពន្ធ
DocType: Packing Slip Item,DN Detail,ពត៌មានលំអិត DN
DocType: Time Log,Billed,ផ្សព្វផ្សាយ
@@ -440,28 +474,30 @@
DocType: Employee,Organization Profile,ពត៌មានរបស់អង្គការ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំការចំនួនស៊េរីសម្រាប់ការចូលរួមតាមរយៈការរៀបចំ> លេខរៀងកម្រងឯកសារ
DocType: Employee,Reason for Resignation,ហេតុផលសម្រាប់ការលាលែងពីតំណែង
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,ការវាយតម្លៃការងារសម្រាប់ពុម្ព។
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,ការវាយតម្លៃការងារសម្រាប់ពុម្ព។
DocType: Payment Reconciliation,Invoice/Journal Entry Details,វិក័យប័ត្រ / ធាតុទិនានុប្បវត្តិពត៌មានលំអិត
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' មិនមែននៅក្នុងឆ្នាំសារពើពន្ធ {2}
DocType: Buying Settings,Settings for Buying Module,ម៉ូឌុលការកំណត់សម្រាប់ការទិញ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,សូមបញ្ចូលបង្កាន់ដៃទិញលើកដំបូង
DocType: Buying Settings,Supplier Naming By,ដាក់ឈ្មោះអ្នកផ្គត់ផ្គង់ដោយ
DocType: Activity Type,Default Costing Rate,អត្រាផ្សារលំនាំដើម
-DocType: Maintenance Schedule,Maintenance Schedule,កាលវិភាគថែទាំ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,កាលវិភាគថែទាំ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ
DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,កម្មវិធីគ្រប់គ្រង
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ពីការទទួលទិញ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។
DocType: SMS Settings,Receiver Parameter,អ្នកទទួលប៉ារ៉ាម៉ែត្រ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ដោយផ្អែកលើ "និង" ក្រុមតាម' មិនអាចជាដូចគ្នា
DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
DocType: Production Order Operation,In minutes,នៅក្នុងនាទី
DocType: Issue,Resolution Date,ការដោះស្រាយកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
DocType: Selling Settings,Customer Naming By,ឈ្មោះអតិថិជនដោយ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,បម្លែងទៅជាក្រុម
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,បម្លែងទៅជាក្រុម
DocType: Activity Cost,Activity Type,ប្រភេទសកម្មភាព
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន
-DocType: Customer,Fixed Days,ថ្ងៃថេរ
+DocType: Supplier,Fixed Days,ថ្ងៃថេរ
DocType: Sales Invoice,Packing List,បញ្ជីវេចខ្ចប់
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ការបញ្ជាទិញដែលបានផ្ដល់ទៅឱ្យអ្នកផ្គត់ផ្គង់។
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,បោះពុម្ពផ្សាយ
@@ -470,36 +506,40 @@
DocType: Company,Round Off Cost Center,បិទការប្រកួតជុំមជ្ឈមណ្ឌលការចំណាយ
DocType: Material Request,Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ពិធីបើក (លោកបណ្ឌិត)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ត្រាពេលវេលាប្រកាសត្រូវតែមានបន្ទាប់ {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ
DocType: Production Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម
DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា
DocType: Pricing Rule,Sales Manager,ប្រធានផ្នែកលក់
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,ក្រុមដើម្បីគ្រុប
DocType: Journal Entry,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
DocType: Purchase Invoice,Quarterly,ប្រចាំត្រីមាស
DocType: Selling Settings,Delivery Note Required,ត្រូវការដឹកជញ្ជូនចំណាំ
DocType: Sales Order Item,Basic Rate (Company Currency),អត្រាការប្រាក់មូលដ្ឋាន (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush វត្ថុធាតុដើមដែលមានមូលដ្ឋាននៅលើ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,សូមបញ្ចូលសេចក្ដីលម្អិតធាតុ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,សូមបញ្ចូលសេចក្ដីលម្អិតធាតុ
DocType: Purchase Receipt,Other Details,ពត៌មានលំអិតផ្សេងទៀត
DocType: Account,Accounts,គណនី
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,ទីផ្សារ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ដើម្បីតាមដានធាតុនៅក្នុងការលក់និងទិញដោយផ្អែកលើឯកសារសម្គាល់របស់ពួកគេ NOS ។ នេះក៏អាចត្រូវបានគេប្រើដើម្បីតាមដានព័ត៌មានលម្អិតធានានៃផលិតផល។
DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,ឃ្លាំងបានច្រានចោលការប្រឆាំងនឹងធាតុគឺចាំបាច់ regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,វិក័យប័ត្រសរុបនៅឆ្នាំនេះ
DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
DocType: Employee,Provide email id registered in company,ផ្តល់ជូននូវលេខសម្គាល់នៅក្នុងក្រុមហ៊ុនអ៊ីម៉ែលដែលបានចុះឈ្មោះ
DocType: Hub Settings,Seller City,ទីក្រុងអ្នកលក់
DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
DocType: Offer Letter Term,Offer Letter Term,ផ្តល់ជូននូវលិខិតអាណត្តិ
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ
DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ប្រភេទដើមឈើ
DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើប្រាស់ក្នុងមួយឯកតា
DocType: Serial No,Warranty Expiry Date,ការធានាកាលបរិច្ឆេទផុតកំណត់
DocType: Material Request Item,Quantity and Warehouse,បរិមាណនិងឃ្លាំង
DocType: Sales Invoice,Commission Rate (%),អត្រាប្រាក់កំរៃ (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ប្រឆាំងនឹងប្រភេទត្រូវតែមានប័ណ្ណមួយនៃការលក់សណ្តាប់ធ្នាប់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ប្រឆាំងនឹងប្រភេទត្រូវតែមានប័ណ្ណមួយនៃការលក់សណ្តាប់ធ្នាប់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,អវកាស
DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ភារកិច្ចប្រធានបទ
@@ -509,24 +549,27 @@
DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,កាលបរិច្ឆេទដែលវិក័យប័ត្រក្រោយនឹងត្រូវបានបង្កើត។ វាត្រូវបានគេបង្កើតនៅលើការដាក់ស្នើ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
DocType: Production Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់
,Sales Person Target Variance Item Group-Wise,ការលក់បុគ្គលធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
DocType: Delivery Note,Customer's Purchase Order No,ការទិញរបស់អតិថិជនលំដាប់គ្មាន
DocType: Employee,Cell Number,លេខទូរស័ព្ទ
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,សម្ភារៈដោយស្វ័យប្រវត្តិសំណើបង្កើត
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ការបាត់បង់
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ថាមពល
DocType: Opportunity,Opportunity From,ឱកាសការងារពី
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,សេចក្តីថ្លែងការប្រាក់បៀវត្សរ៍ប្រចាំខែ។
DocType: Item Group,Website Specifications,ជាក់លាក់វេបសាយ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,គណនីថ្មី
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,ធាតុគណនេយ្យអាចត្រូវបានធ្វើប្រឆាំងនឹងការថ្នាំងស្លឹក។ ធាតុប្រឆាំងនឹងក្រុមដែលមិនត្រូវបានអនុញ្ញាត។
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
DocType: Opportunity,Maintenance,ការថែរក្សា
DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,យុទ្ធនាការលក់។
@@ -556,21 +599,24 @@
DocType: Address,Personal,ផ្ទាល់ខ្លួន
DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ធាតុទិនានុប្បវត្តិ {0} ត្រូវបានផ្សារភ្ជាប់នឹងដីកាសម្រេច {1}, ពិនិត្យមើលថាតើវាគួរតែត្រូវបានដកមុននៅក្នុងវិក័យប័ត្រដែលជានេះ។"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ជីវបច្ចេកវិទ្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,សូមបញ្ចូលធាតុដំបូង
DocType: Account,Liability,ការទទួលខុសត្រូវ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។
DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
DocType: Process Payroll,Send Email,ផ្ញើអ៊ីមែល
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,គ្មានសិទ្ធិ
DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,វិកិយប័ត្ររបស់ខ្ញុំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,វិកិយប័ត្ររបស់ខ្ញុំ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,រកមិនឃើញបុគ្គលិក
DocType: Purchase Order,Stopped,បញ្ឈប់
DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត
@@ -580,9 +626,10 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,ផ្ញើឥឡូវ
,Support Analytics,ការគាំទ្រវិភាគ
DocType: Item,Website Warehouse,វេបសាយឃ្លាំង
+DocType: Payment Reconciliation,Minimum Invoice Amount,ចំនួនវិក័យប័ត្រអប្បបរមា
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ថ្ងៃនៃខែដែលវិក័យប័ត្រដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតឧ 05, 28 ល"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ហាងទំនិញនិងអតិថិជន
DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ការគាំទ្រសំណួរពីអតិថិជន។
@@ -592,17 +639,19 @@
DocType: Maintenance Visit,Completion Status,ស្ថានភាពបញ្ចប់
DocType: Sales Invoice Item,Target Warehouse,គោលដៅឃ្លាំង
DocType: Item,Allow over delivery or receipt upto this percent,អនុញ្ញាតឱ្យមានការចែកចាយឬទទួលបានជាងរីករាយជាមួយនឹងភាគរយ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,គេរំពឹងថាការដឹកជញ្ជូនមិនអាចកាលបរិច្ឆេទត្រូវតែមុនពេលការលក់លំដាប់កាលបរិច្ឆេទ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,គេរំពឹងថាការដឹកជញ្ជូនមិនអាចកាលបរិច្ឆេទត្រូវតែមុនពេលការលក់លំដាប់កាលបរិច្ឆេទ
DocType: Upload Attendance,Import Attendance,នាំចូលវត្តមាន
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,ក្រុមធាតុទាំងអស់
DocType: Process Payroll,Activity Log,សកម្មភាពកំណត់ហេតុ
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,ប្រាក់ចំណេញសុទ្ធ / បាត់បង់
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,តែងសារស្វ័យប្រវត្តិនៅលើការដាក់ប្រតិបត្តិការ។
DocType: Production Order,Item To Manufacture,ធាតុដើម្បីផលិត
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,ដីកាបង្គាប់ឱ្យទូទាត់ការទិញ
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} ស្ថានភាពគឺ {2}
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ដីកាបង្គាប់ឱ្យទូទាត់ការទិញ
DocType: Sales Order Item,Projected Qty,ការព្យាករ Qty
DocType: Sales Invoice,Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ
DocType: Newsletter,Newsletter Manager,កម្មវិធីគ្រប់គ្រងព្រឹត្តិប័ត្រព័ត៌មាន
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"ការបើក"
DocType: Notification Control,Delivery Note Message,សារដឹកជញ្ជូនចំណាំ
DocType: Expense Claim,Expenses,ការចំណាយ
@@ -614,6 +663,7 @@
DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ
DocType: Item,Re-Order Qty,ដីកាសម្រេច Qty ឡើងវិញ
DocType: Leave Block List Date,Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},គ្រោងនឹងផ្ញើទៅ {0}
DocType: Pricing Rule,Price or Discount,ថ្លៃឬការបញ្ចុះតម្លៃ
DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត
DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ
@@ -621,7 +671,7 @@
DocType: Sales Invoice Item,Stock Details,ភាគហ៊ុនលំអិត
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,តម្លៃគម្រោង
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,ចំណុចនៃការលក់
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណពន្ធ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណពន្ធ"
DocType: Account,Balance must be,មានតុល្យភាពត្រូវតែមាន
DocType: Hub Settings,Publish Pricing,តម្លៃបោះពុម្ពផ្សាយ
DocType: Notification Control,Expense Claim Rejected Message,សារពាក្យបណ្តឹងលើការចំណាយបានច្រានចោល
@@ -630,7 +680,7 @@
DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ
DocType: Serial No,Incoming Rate,អត្រាការមកដល់
DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
DocType: HR Settings,Include holidays in Total no. of Working Days,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងការសរុបទេ។ នៃថ្ងៃធ្វើការ
DocType: Job Applicant,Hold,សង្កត់
DocType: Employee,Date of Joining,កាលបរិច្ឆេទនៃការចូលរួម
@@ -638,13 +688,16 @@
DocType: Supplier Quotation,Is Subcontracted,ត្រូវបានម៉ៅការបន្ត
DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,មើលអតិថិជន
-DocType: Purchase Invoice Item,Purchase Receipt,បង្កាន់ដៃទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,បង្កាន់ដៃទិញ
,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
DocType: Employee,Ms,លោកស្រី
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
DocType: Production Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,រទេះទៅ
DocType: Salary Slip,Leave Encashment Amount,ទុកឱ្យ Encashment ចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត
@@ -656,15 +709,19 @@
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,សូមនិយាយពីគណនីបិទជុំទីក្នុងក្រុមហ៊ុន
DocType: Purchase Receipt,Range,ជួរ
DocType: Supplier,Default Payable Accounts,គណនីទូទាត់លំនាំដើម
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ
DocType: Features Setup,Item Barcode,កូដផលិតផលធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
DocType: Quality Inspection Reading,Reading 6,ការអាន 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន
DocType: Address,Shop,ហាងលក់
DocType: Hub Settings,Sync Now,ធ្វើសមកាលកម្មឥឡូវ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,លំនាំដើមគណនីធនាគារ / សាច់ប្រាក់នឹងត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយស្វ័យប្រវត្តិក្នុងម៉ាស៊ីនឆូតកាតវិក្កយបត្រពេលអ្នកប្រើរបៀបនេះត្រូវបានជ្រើស។
DocType: Employee,Permanent Address Is,អាសយដ្ឋានគឺជាអចិន្រ្តៃយ៍
DocType: Production Order Operation,Operation completed for how many finished goods?,ប្រតិបត្ដិការបានបញ្ចប់សម្រាប់ទំនិញដែលបានបញ្ចប់តើមានមនុស្សប៉ុន្មាន?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ម៉ាកនេះ
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ម៉ាកនេះ
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,អនុញ្ញាតឱ្យមានឥទ្ធិពលមិន {0} បានឆ្លងកាត់សម្រាប់ធាតុ {1} ។
DocType: Employee,Exit Interview Details,ពត៌មានលំអិតចេញពីការសម្ភាសន៍
DocType: Item,Is Purchase Item,តើមានធាតុទិញ
DocType: Journal Entry Account,Purchase Invoice,ការទិញវិក័យប័ត្រ
@@ -672,11 +729,11 @@
DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា
DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
-DocType: Payment Tool,Paid,Paid
+DocType: Payment Request,Paid,Paid
DocType: Salary Slip,Total in words,សរុបនៅក្នុងពាក្យ
DocType: Material Request Item,Lead Time Date,កាលបរិច្ឆេទពេលវេលានាំមុខ
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនត្រូវបានបង្កើតឡើងសម្រាប់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ការនាំចេញទៅកាន់អតិថិជន។
DocType: Purchase Invoice Item,Purchase Order Item,ទិញធាតុលំដាប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,ចំណូលប្រយោល
@@ -684,37 +741,41 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,អថេរ
,Company Name,ឈ្មោះក្រុមហ៊ុន
DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
+DocType: Purchase Invoice,Additional Discount Percentage,ការបញ្ចុះតម្លៃបន្ថែមទៀតភាគរយ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើសប្រធានគណនីរបស់ធនាគារនេះដែលជាកន្លែងដែលការត្រួតពិនិត្យត្រូវបានតម្កល់ទុក។
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,អនុញ្ញាតឱ្យអ្នកប្រើដើម្បីកែសម្រួលអត្រាតំលៃបញ្ជីនៅក្នុងប្រតិបត្តិការ
DocType: Pricing Rule,Max Qty,អតិបរមា Qty
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,គីមី
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,ធាតុទាំងអស់ត្រូវបានបញ្ជូនរួចហើយសម្រាប់ការបញ្ជាទិញផលិតផលនេះ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,ធាតុទាំងអស់ត្រូវបានបញ្ជូនរួចហើយសម្រាប់ការបញ្ជាទិញផលិតផលនេះ។
DocType: Process Payroll,Select Payroll Year and Month,ជ្រើសបើកប្រាក់បៀវត្សឆ្នាំនិងខែ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",សូមចូលទៅកាន់ក្រុមដែលសមស្រប (ជាធម្មតាពាក្យស្នើសុំរបស់មូលនិធិ> ទ្រព្យបច្ចុប្បន្ន> គណនីធនាគារនិងបង្កើតគណនីថ្មីមួយ (ដោយចុចលើ Add កុមារ) នៃប្រភេទ "ធនាគារ"
DocType: Workstation,Electricity Cost,តម្លៃអគ្គិសនី
DocType: HR Settings,Don't send Employee Birthday Reminders,កុំផ្ញើបុគ្គលិករំលឹកខួបកំណើត
+,Employee Holiday Attendance,បុគ្គលិកវត្តមានថ្ងៃឈប់សម្រាក
DocType: Opportunity,Walk In,ដើរក្នុង
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ធាតុភាគហ៊ុន
DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ finanial ។
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ finanial ។
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ផ្ទេរប្រាក់
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,សេត
DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ភ្ជាប់រូបភាពរបស់អ្នក
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ធ្វើឱ្យ
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,ភ្ជាប់រូបភាពរបស់អ្នក
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,ធ្វើឱ្យ
DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,កន្ត្រកទំនិញរបស់ខ្ញុំ
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,កន្ត្រកទំនិញរបស់ខ្ញុំ
DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,បើក Qty
DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,ជម្រើសភាគហ៊ុន
DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},qty សម្រាប់ {0}
DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ទុកឱ្យឧបករណ៍បម្រុងទុក
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,ទុកឱ្យឧបករណ៍បម្រុងទុក
DocType: Leave Block List,Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី
DocType: Company,If Monthly Budget Exceeded (for expense account),ប្រសិនបើមានថវិកាប្រចាំខែលើសពី (សម្រាប់គណនីដែលការចំណាយ)
DocType: Workstation,Net Hour Rate,អត្រាហួរសុទ្ធ
@@ -724,21 +785,23 @@
DocType: POS Profile,Cash/Bank Account,សាច់ប្រាក់ / គណនីធនាគារ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
DocType: Production Planning Tool,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,បញ្ចុះតំលៃ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,បញ្ចុះតំលៃ
DocType: Features Setup,Purchase Discounts,ការបញ្ចុះតម្លៃទិញ
DocType: Workstation,Wages,ប្រាក់ឈ្នួល
DocType: Time Log,Will be updated only if Time Log is 'Billable',នឹងត្រូវបានធ្វើឱ្យទាន់សម័យតែប៉ុណ្ណោះប្រសិនបើកំណត់ហេតុពេលវេលាគឺ "Billable"
DocType: Project,Internal,ផ្ទៃក្នុង
DocType: Task,Urgent,បន្ទាន់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext
DocType: Item,Manufacturer,ក្រុមហ៊ុនផលិត
DocType: Landed Cost Item,Purchase Receipt Item,ធាតុបង្កាន់ដៃទិញ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,ចំនួនលក់
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,ម៉ោងកំណត់ហេតុ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ចំនួនលក់
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,ម៉ោងកំណត់ហេតុ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក
DocType: Serial No,Creation Document No,ការបង្កើតឯកសារគ្មាន
DocType: Issue,Issue,បញ្ហា
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,គណនីមិនត្រូវគ្នាជាមួយក្រុមហ៊ុន
@@ -749,10 +812,11 @@
DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ចំណាយការលក់
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,ទិញស្ដង់ដារ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,ទិញស្ដង់ដារ
DocType: GL Entry,Against,ប្រឆាំងនឹងការ
DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
DocType: Packing Slip,Net Weight UOM,សុទ្ធទម្ងន់ UOM
@@ -768,7 +832,7 @@
DocType: Time Log Batch,updated via Time Logs,ធ្វើឱ្យទាន់សម័យតាមរយៈពេលកំណត់ហេតុ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,អាយុជាមធ្យម
DocType: Opportunity,Your sales person who will contact the customer in future,ការលក់ផ្ទាល់ខ្លួនរបស់អ្នកដែលនឹងទាក់ទងអតិថិជននៅថ្ងៃអនាគត
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
DocType: Company,Default Currency,រូបិយប័ណ្ណលំនាំដើម
DocType: Contact,Enter designation of this Contact,បញ្ចូលការរចនានៃទំនាក់ទំនងនេះ
DocType: Expense Claim,From Employee,ពីបុគ្គលិក
@@ -781,11 +845,13 @@
DocType: SMS Center,Total Characters,តួអក្សរសរុប
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្ររបស់ C-សំណុំបែបបទ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,ការចូលរួមចំណែក%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,ការចូលរួមចំណែក%
DocType: Item,website page link,តំណភ្ជាប់ទំព័រវេបសាយ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល
DocType: Sales Partner,Distributor,ចែកចាយ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ផលិតកម្មលំដាប់ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ "
,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ជ្រើសកំណត់ហេតុនិងការដាក់ស្នើវេលាម៉ោងដើម្បីបង្កើតវិក័យប័ត្រលក់ថ្មី។
@@ -793,19 +859,18 @@
DocType: Salary Slip,Deductions,ការកាត់
DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,នេះបាច់កំណត់ហេតុម៉ោងត្រូវបានផ្សព្វផ្សាយ។
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,បង្កើតឱកាសការងារ
DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
-DocType: Supplier,Communications,ទំនាក់ទំនង
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
,Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស
DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់
DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,បើកសមតុល្យគណនី
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,បើកសមតុល្យគណនី
DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"ជាក់ស្តែងកាលបរិច្ឆេទចាប់ផ្តើម" មិនអាចជាធំជាងជាក់ស្តែងកាលបរិច្ឆេទបញ្ចប់ "
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,ការគ្រប់គ្រង
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,ប្រភេទនៃសកម្មភាពសម្រាប់សន្លឹកម៉ោង
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},ទាំងចំនួនឥណពន្ធឬឥណទានគឺត្រូវបានទាមទារសម្រាប់ {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,ពណ៌ខៀវ
@@ -819,13 +884,14 @@
DocType: Stock Settings,Default Item Group,លំនាំដើមធាតុគ្រុប
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។
DocType: Account,Balance Sheet,តារាងតុល្យការ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,មនុស្សម្នាក់ដែលលក់របស់អ្នកនឹងទទួលបាននូវការរំលឹកមួយនៅលើកាលបរិច្ឆេទនេះដើម្បីទាក់ទងអតិថិជន
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,ពន្ធនិងការកាត់ប្រាក់ខែផ្សេងទៀត។
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,ពន្ធនិងការកាត់ប្រាក់ខែផ្សេងទៀត។
DocType: Lead,Lead,ការនាំមុខ
DocType: Email Digest,Payables,បង់
DocType: Account,Warehouse,ឃ្លាំង
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
,Purchase Order Items To Be Billed,ការបញ្ជាទិញធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ
DocType: Purchase Invoice Item,Purchase Invoice Item,ទិញទំនិញវិក័យប័ត្រ
@@ -838,20 +904,20 @@
DocType: Global Defaults,Current Fiscal Year,ឆ្នាំសារពើពន្ធនាពេលបច្ចុប្បន្ន
DocType: Global Defaults,Disable Rounded Total,បិទការសរុបមូល
DocType: Lead,Call,ការហៅ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"ធាតុ" មិនអាចទទេ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"ធាតុ" មិនអាចទទេ
,Trial Balance,អង្គជំនុំតុល្យភាព
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ការរៀបចំបុគ្គលិក
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ការរៀបចំបុគ្គលិក
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,ក្រឡាចត្រង្គ "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,ស្រាវជ្រាវ
DocType: Maintenance Visit Purpose,Work Done,ការងារធ្វើ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់គុណលក្ខណៈយ៉ាងហោចណាស់មួយនៅក្នុងតារាងលក្ខណៈ
DocType: Contact,User ID,លេខសម្គាល់អ្នកប្រើ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,មើលសៀវភៅ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,មើលសៀវភៅ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូងបំផុត
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
DocType: Production Order,Manufacture against Sales Order,ផលិតប្រឆាំងនឹងការលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,នៅសល់នៃពិភពលោក
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,នៅសល់នៃពិភពលោក
,Budget Variance Report,របាយការណ៍អថេរថវិការ
DocType: Salary Slip,Gross Pay,បង់សរុបបាន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,ភាគលាភបង់ប្រាក់
@@ -876,9 +942,10 @@
DocType: Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ
,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,ខ្នាតតូច
DocType: Employee,Employee Number,ចំនួនបុគ្គលិក
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ករណីគ្មានការ (s) បានរួចហើយនៅក្នុងការប្រើប្រាស់។ សូមព្យាយាមពីករណីគ្មាន {0}
,Invoiced Amount (Exculsive Tax),ចំនួន invoiced (ពន្ធលើ Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ធាតុ 2
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,ពណ៌បៃតង
@@ -889,9 +956,9 @@
DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ការចំណាយដោយប្រយោល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
DocType: Mode of Payment,Mode of Payment,របៀបនៃការទូទាត់
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Journal Entry Account,Purchase Order,ការបញ្ជាទិញ
DocType: Warehouse,Warehouse Contact Info,ឃ្លាំងពត៌មានទំនាក់ទំនង
@@ -900,6 +967,7 @@
DocType: Email Digest,Annual Income,ប្រាក់ចំណូលប្រចាំឆ្នាំ
DocType: Serial No,Serial No Details,គ្មានព័ត៌មានលំអិតសៀរៀល
DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធាតុ
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
DocType: Hub Settings,Seller Website,វេបសាយអ្នកលក់
@@ -907,7 +975,7 @@
DocType: Appraisal Goal,Goal,គ្រាប់បាល់បញ្ចូលទី
DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,គេរំពឹងថាកាលបរិច្ឆេទដឹកជញ្ជូនគឺតិចជាងចាប់ផ្ដើមគំរោងកាលបរិច្ឆេទ។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,សម្រាប់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,សម្រាប់ផ្គត់ផ្គង់
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការកំណត់ប្រភេទគណនីជួយក្នុងការជ្រើសគណនីនេះក្នុងប្រតិបតិ្តការ។
DocType: Purchase Invoice,Grand Total (Company Currency),សម្ពោធសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញសរុប
@@ -942,24 +1010,22 @@
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,តម្លៃលំដាប់សរុប
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,អាហារ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ជួរ Ageing 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,អ្នកអាចធ្វើឱ្យពេលវេលាជាគ្រាន់តែជាកំណត់ហេតុប្រឆាំងទៅនឹងគោលបំណងផលិតកម្មដែលបានដាក់ជូន
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,អ្នកអាចធ្វើឱ្យពេលវេលាជាគ្រាន់តែជាកំណត់ហេតុប្រឆាំងទៅនឹងគោលបំណងផលិតកម្មដែលបានដាក់ជូន
DocType: Maintenance Schedule Item,No of Visits,គ្មានការមើល
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",ការពិពណ៌នាទៅទំនាក់ទំនងនាំ។
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ។
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ។
,Delivered Items To Be Billed,ធាតុដែលបានផ្តល់ជូននឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,ឃ្លាំងមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី
DocType: Authorization Rule,Average Discount,ការបញ្ចុះតម្លៃជាមធ្យម
DocType: Address,Utilities,ឧបករណ៍ប្រើប្រាស់
DocType: Purchase Invoice Item,Accounting,គណនេយ្យ
DocType: Features Setup,Features Setup,ការរៀបចំលក្ខណៈពិសេស
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,មើលលិខិតផ្តល់ជូន
-DocType: Item,Is Service Item,តើមានធាតុសេវា
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល
DocType: Activity Cost,Projects,គម្រោងការ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,សូមជ្រើសរើសឆ្នាំសារពើពន្ធ
DocType: BOM Operation,Operation Description,ប្រតិបត្ដិការពិពណ៌នាសង្ខេប
DocType: Item,Will also apply to variants,ក៏នឹងអនុវត្តទៅវ៉ារ្យ៉ង់
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។
DocType: Quotation,Shopping Cart,កន្រ្តកទំនិញ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ជាមធ្យមប្រចាំថ្ងៃចេញ
DocType: Pricing Rule,Campaign,យុទ្ធនាការឃោសនា
@@ -970,16 +1036,19 @@
DocType: Sales Order Item,Planned Quantity,បរិមាណដែលបានគ្រោងទុក
DocType: Purchase Invoice Item,Item Tax Amount,ចំនួនទឹកប្រាក់ពន្ធលើធាតុ
DocType: Item,Maintain Stock,ការរក្សាហ៊ុន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចផលិតកម្មលំដាប់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចផលិតកម្មលំដាប់
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,ចាប់ពី Datetime
DocType: Email Digest,For Company,សម្រាប់ក្រុមហ៊ុន
apps/erpnext/erpnext/config/support.py +38,Communication log.,កំណត់ហេតុនៃការទំនាក់ទំនង។
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ
DocType: Sales Invoice,Shipping Address Name,ការដឹកជញ្ជូនឈ្មោះអាសយដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,គំនូសតាងគណនី
DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,មិនអាចជាធំជាង 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,មិនអាចជាធំជាង 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក
DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន
DocType: Salary Slip Deduction,Depends on Leave Without Pay,អាស្រ័យនៅលើស្លឹកដោយគ្មានប្រាក់ខែ
@@ -1000,20 +1069,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,គ្មានប្រាក់ខែសកម្មបានរកឃើញរចនាសម្ព័ន្ធសម្រាប់បុគ្គលិក {0} និងខែ
DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល
DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
DocType: Rename Tool,Type of document to rename.,ប្រភេទនៃឯកសារដែលបានប្ដូរឈ្មោះ។
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,យើងទិញធាតុនេះ
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,យើងទិញធាតុនេះ
DocType: Address,Billing,វិក័យប័ត្រ
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
DocType: Shipping Rule,Shipping Account,គណនីលើការដឹកជញ្ជូន
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,គ្រោងនឹងផ្ញើទៅអ្នកទទួល {0}
DocType: Quality Inspection,Readings,អាន
DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,សភាអនុ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,សភាអនុ
DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
DocType: Supplier,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ការិយាល័យសំរាប់ជួល
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,នាំចូលបានបរាជ័យ!
@@ -1022,7 +1094,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,អ្នកវិភាគ
DocType: Item,Inventory,សារពើភ័ណ្ឌ
DocType: Features Setup,"To enable ""Point of Sale"" view",ដើម្បីបើកការ«ចំណុចនៃការលក់«ទស្សនៈ
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,ការទូទាត់មិនអាចត្រូវបានធ្វើឡើងសម្រាប់រទេះទទេ
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ការទូទាត់មិនអាចត្រូវបានធ្វើឡើងសម្រាប់រទេះទទេ
DocType: Item,Sales Details,ពត៌មានលំអិតការលក់
DocType: Opportunity,With Items,ជាមួយនឹងការធាតុ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,នៅក្នុង qty
@@ -1036,23 +1108,25 @@
DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា
DocType: Sales Invoice,Source,ប្រភព
DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,កាលបរិច្ឆេទចាប់ផ្តើមក្នុងឆ្នាំហិរញ្ញវត្ថុ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,កាលបរិច្ឆេទចាប់ផ្តើមក្នុងឆ្នាំហិរញ្ញវត្ថុ
DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,លំហូរសាច់ប្រាក់ចេញពីការវិនិយោគ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ការចោទប្រកាន់ការដឹកជញ្ជូននិងការបញ្ជូនបន្ត
DocType: Material Request Item,Sales Order No,គ្មានការលក់សណ្តាប់ធ្នាប់
DocType: Item Group,Item Group Name,ធាតុឈ្មោះក្រុម
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,គេយក
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
DocType: Pricing Rule,For Price List,សម្រាប់តារាងតម្លៃ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ស្វែងរកប្រតិបត្តិ
DocType: Maintenance Schedule,Schedules,កាលវិភាគ
DocType: Purchase Invoice Item,Net Amount,ចំនួនទឹកប្រាក់សុទ្ធ
DocType: Purchase Order Item Supplied,BOM Detail No,ពត៌មានលំអិត Bom គ្មាន
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},កំហុស: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,សូមបង្កើតគណនីថ្មីមួយពីតារាងនៃគណនី។
-DocType: Maintenance Visit,Maintenance Visit,ថែទាំទស្សនកិច្ច
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,ថែទាំទស្សនកិច្ច
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,អតិថិជន> គ្រុបអតិថិជន> ដែនដី
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,បាច់អាចរកបាន Qty នៅឃ្លាំង
DocType: Time Log Batch Detail,Time Log Batch Detail,ពត៌មានលំអិតបាច់កំណត់ហេតុម៉ោង
@@ -1061,30 +1135,32 @@
,Accounts Receivable Summary,គណនីសង្ខេបទទួល
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
DocType: UOM,UOM Name,ឈ្មោះ UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
DocType: Sales Invoice,Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ឧបករណ៍នេះអាចជួយអ្នកក្នុងការធ្វើឱ្យទាន់សម័យឬជួសជុលបរិមាណនិងតម្លៃនៃភាគហ៊ុននៅក្នុងប្រព័ន្ធ។ វាត្រូវបានប្រើដើម្បីធ្វើសមកាលកម្មតម្លៃប្រព័ន្ធនិងអ្វីដែលជាការពិតមាននៅក្នុងឃ្លាំងរបស់អ្នក។
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ចៅហ្វាយម៉ាក។
DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,ប្រអប់
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,អង្គការ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,ប្រអប់
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,អង្គការ
DocType: Monthly Distribution,Monthly Distribution,ចែកចាយប្រចាំខែ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល
DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្មផែនការលក់សណ្តាប់ធ្នាប់
DocType: Sales Partner,Sales Partner Target,ដៃគូគោលដៅការលក់
DocType: Pricing Rule,Pricing Rule,វិធានការកំណត់តម្លៃ
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,សម្ភារៈសំណើទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,សម្ភារៈសំណើទិញសណ្តាប់ធ្នាប់
+DocType: Payment Gateway Account,Payment Success URL,ការទូទាត់ URL ដែលទទួលបានភាពជោគជ័យ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},ជួរដេក # {0}: ធាតុមាតុភូមិនិវត្តន៍ {1} មិនមាននៅក្នុង {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,គណនីធនាគារ
,Bank Reconciliation Statement,សេចក្តីថ្លែងការរបស់ធនាគារការផ្សះផ្សា
DocType: Address,Lead Name,ការនាំមុខឈ្មោះ
,POS,ម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ការបើកផ្សារហ៊ុនតុល្យភាព
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},មិនអនុញ្ញាតឱ្យការផ្តល់ជាច្រើនទៀត {0} {1} ជាជាងការប្រឆាំងនឹងការទិញលំដាប់ {2}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,គ្មានធាតុខ្ចប់
DocType: Shipping Rule Condition,From Value,ពីតម្លៃ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,មានចំនួនមិនបានឆ្លុះបញ្ចាំងនៅក្នុងធនាគារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
DocType: Quality Inspection Reading,Reading 4,ការអានទី 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ពាក្យបណ្តឹងសម្រាប់ការចំណាយរបស់ក្រុមហ៊ុន។
DocType: Company,Default Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកលំនាំដើម
@@ -1095,27 +1171,30 @@
,Material Requests for which Supplier Quotations are not created,សំណើសម្ភារៈដែលសម្រង់សម្តីផ្គត់ផ្គង់មិនត្រូវបានបង្កើត
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ដើម្បីតាមដានធាតុដែលបានប្រើប្រាស់លេខកូដ។ អ្នកនឹងអាចចូលទៅក្នុងធាតុនៅក្នុងការចំណាំដឹកជញ្ជូននិងការលក់វិក័យប័ត្រដោយការស្កេនលេខកូដនៃធាតុ។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,សម្គាល់ថាបានដឹកនាំ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ចូរធ្វើសម្រង់
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការធ្វើផែនការប្រតិបត្ដិការសម្រាប់ការព្យាយាមរបស់ X នៅមុនថ្ងៃ។
DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត
DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
DocType: Payment Tool Detail,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Salary Structure Deduction,Salary Structure Deduction,ការកាត់រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),អាយុ (ថ្ងៃ)
DocType: Quotation Item,Quotation Item,ធាតុសម្រង់
DocType: Account,Account Name,ឈ្មោះគណនី
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ប្រភេទផ្គត់ផ្គង់គ្រូ។
DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
DocType: Accounts Settings,Credit Controller,ឧបករណ៍ត្រួតពិនិត្យឥណទាន
DocType: Delivery Note,Vehicle Dispatch Date,កាលបរិច្ឆេទបញ្ជូនយានយន្ត
DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% បានបង់ប្រាក់
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,រក្សា Qty
DocType: Party Account,Party Account,គណនីគណបក្ស
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,ធនធានមនុស្ស
@@ -1125,19 +1204,22 @@
DocType: BOM Item,BOM Item,ធាតុ Bom
DocType: Appraisal,For Employee,សម្រាប់បុគ្គលិក
DocType: Company,Default Values,តម្លៃលំនាំដើម
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,ជួរដេក {0}: ចំនួនទឹកប្រាក់ទូទាត់មិនអាចជាអវិជ្ជមាន
DocType: Expense Claim,Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម
DocType: Payment Reconciliation,Payments,ការទូទាត់
DocType: Budget Detail,Budget Allocated,ថវិកាដែលបានត្រៀមបម្រុងទុក
DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,សូមផ្ទៀងផ្ទាត់លេខសម្គាល់អ៊ីមែលរបស់អ្នក
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise "
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល
DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការការកសាងសមត្ថភាពសម្រាប់ (ថ្ងៃ)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,គ្មានការធាតុមានការផ្លាស់ប្តូណាមួយក្នុងបរិមាណឬតម្លៃ។
-DocType: Warranty Claim,Warranty Claim,បណ្តឹងធានា
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,បណ្តឹងធានា
,Lead Details,ពត៌មានលំអិតនាំមុខ
DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Pricing Rule,Applicable For,កម្មវិធីសម្រាប់
@@ -1150,6 +1232,8 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ជំនួសជាក់លាក់ Bom ក្នុង BOMs ផ្សេងទៀតទាំងអស់ដែលជាកន្លែងដែលវាត្រូវបានគេប្រើ។ វានឹងជំនួសតំណ Bom អាយុ, ធ្វើឱ្យទាន់សម័យការចំណាយនិងការរីកលូតលាស់ឡើងវិញ "ធាតុផ្ទុះ Bom" តារាងជាមួយ Bom ថ្មី"
DocType: Shopping Cart Settings,Enable Shopping Cart,បើកការកន្រ្តកទំនិញ
DocType: Employee,Permanent Address,អាសយដ្ឋានអចិន្រ្តៃយ៍
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",ជំរុញបង់ប្រឆាំងនឹង {0} {1} មិនអាចច្រើន \ ជាងសរុប {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,សូមជ្រើសរើសលេខកូដធាតុ
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),កាត់បន្ថយការកាត់ស្នើសុំការអនុញ្ញាតដោយគ្មានប្រាក់ខែ (LWP)
DocType: Territory,Territory Manager,កម្មវិធីគ្រប់គ្រងទឹកដី
@@ -1162,28 +1246,33 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ក្រុមហ៊ុន, ខែនិងឆ្នាំសារពើពន្ធចាំបាច់"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ចំណាយទីផ្សារ
,Item Shortage Report,របាយការណ៍កង្វះធាតុ
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សម្ភារៈស្នើសុំប្រើដើម្បីធ្វើឱ្យផ្សារហ៊ុននេះបានចូល
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,អង្គភាពតែមួយនៃធាតុមួយ។
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើឱ្យធាតុគណនេយ្យសម្រាប់គ្រប់ចលនាហ៊ុន
DocType: Leave Allocation,Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},ឃ្លាំងបានទាមទារនៅក្នុងជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
DocType: Address,Postal,ប្រៃសណីយ
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ការគ្រុបអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ទំនាក់ទំនងថ្មី
DocType: Territory,Parent Territory,ដែនដីមាតាឬបិតា
DocType: Quality Inspection Reading,Reading 2,ការអាន 2
DocType: Stock Entry,Material Receipt,សម្ភារៈបង្កាន់ដៃ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ផលិតផល
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},បក្សនិងបក្សប្រភេទត្រូវបានទាមទារសម្រាប់ការទទួលគណនី / បង់ {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល"
DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1}
DocType: Quotation,Order Type,ប្រភេទលំដាប់
DocType: Purchase Invoice,Notification Email Address,សេចក្តីជូនដំណឹងស្តីពីអាសយដ្ឋានអ៊ីម៉ែល
DocType: Payment Tool,Find Invoices to Match,សែ្វងរកវិក័យប័ត្រឱ្យស្មើភាពគ្នារវាង
,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",ឧទាហរណ៏ "XYZ របស់ធនាគារជាតិ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",ឧទាហរណ៏ "XYZ របស់ធនាគារជាតិ"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,គោលដៅសរុប
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,កន្រ្តកទំនិញត្រូវបានអនុញ្ញាត
@@ -1193,15 +1282,18 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ជួរឈរច្រើនពេក។ នាំចេញរបាយការណ៍និងបោះពុម្ពដោយប្រើកម្មវិធីសៀវភៅបញ្ជីមួយ។
DocType: Sales Invoice Item,Batch No,បាច់គ្មាន
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,អនុញ្ញាតឱ្យមានការបញ្ជាទិញការលក់ការទិញសណ្តាប់ធ្នាប់ជាច្រើនប្រឆាំងនឹងអតិថិជនរបស់មួយ
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,ដើមចម្បង
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,វ៉ារ្យ៉ង់
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,ដើមចម្បង
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,វ៉ារ្យ៉ង់
DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,គោលបំណងបញ្ឈប់ការដែលមិនអាចត្រូវបានលុបចោល។ ឮដើម្បីលុបចោល។
+DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,គោលបំណងបញ្ឈប់ការដែលមិនអាចត្រូវបានលុបចោល។ ឮដើម្បីលុបចោល។
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន
DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
DocType: Item,Variants,វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
DocType: SMS Center,Send To,បញ្ជូនទៅ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក
DocType: Sales Team,Contribution to Net Total,ការចូលរួមចំណែកក្នុងការសុទ្ធសរុប
DocType: Sales Invoice Item,Customer's Item Code,ក្រមធាតុរបស់អតិថិជន
@@ -1211,7 +1303,7 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,កម្មវិធីសម្រាប់ការងារនេះ។
DocType: Purchase Order Item,Warehouse and Reference,ឃ្លាំងនិងឯកសារយោង
DocType: Supplier,Statutory info and other general information about your Supplier,ពត៌មានច្បាប់និងព័ត៌មានទូទៅអំពីផ្គត់ផ្គង់របស់អ្នក
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,អាសយដ្ឋាន
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,អាសយដ្ឋាន
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,ធាតុមិនត្រូវបានអនុញ្ញាតឱ្យមានការបញ្ជាទិញផលិតផល។
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
@@ -1220,9 +1312,11 @@
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,កំណត់ហេតុសម្រាប់ការផលិតវេលាម៉ោង។
DocType: Item,Apply Warehouse-wise Reorder Level,អនុវត្តឃ្លាំងប្រាជ្ញារៀបចំកំរិត
DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,កំណត់ហេតុពេលវេលាសម្រាប់ការងារ។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ការទូទាត់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ការទូទាត់
DocType: Production Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2}
DocType: Employee,Salutation,ពាក្យសួរសុខទុក្ខ
DocType: Pricing Rule,Brand,ម៉ាក
DocType: Item,Will also apply for variants,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់
@@ -1230,12 +1324,12 @@
DocType: Sales Order Item,Actual Qty,ជាក់ស្តែ Qty
DocType: Sales Invoice Item,References,ឯកសារយោង
DocType: Quality Inspection Reading,Reading 10,ការអាន 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",រាយបញ្ជីផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។ ធ្វើឱ្យប្រាកដថាដើម្បីពិនិត្យមើលធាតុ Group ដែលជាឯកតារង្វាស់និងលក្ខណៈសម្បត្តិផ្សេងទៀតនៅពេលដែលអ្នកចាប់ផ្តើម។
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",រាយបញ្ជីផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។ ធ្វើឱ្យប្រាកដថាដើម្បីពិនិត្យមើលធាតុ Group ដែលជាឯកតារង្វាស់និងលក្ខណៈសម្បត្តិផ្សេងទៀតនៅពេលដែលអ្នកចាប់ផ្តើម។
DocType: Hub Settings,Hub Node,ហាប់ថ្នាំង
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,តម្លៃ {0} សម្រាប់គុណលក្ខណៈ {1} មិនមាននៅក្នុងបញ្ជីនៃធាតុត្រឹមត្រូវតម្លៃគុណលក្ខណៈ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,រង
DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,ផុតកំណត់
DocType: Packing Slip,To Package No.,ខ្ចប់លេខ
DocType: Warranty Claim,Issue Date,បញ្ហាកាលបរិច្ឆេទ
DocType: Activity Cost,Activity Cost,ការចំណាយសកម្មភាព
@@ -1253,9 +1347,10 @@
DocType: Serial No,Delivery Document No,ចែកចាយឯកសារមិនមាន
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួលបានធាតុពីបង្កាន់ដៃទិញ
DocType: Serial No,Creation Date,កាលបរិច្ឆេទបង្កើត
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},ធាតុ {0} លេចឡើងជាច្រើនដងនៅក្នុងបញ្ជីតម្លៃ {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",លក់ត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
DocType: Purchase Order Item,Supplier Quotation Item,ធាតុសម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,មិនអនុញ្ញាតការបង្កើតនៃការពេលវេលាដែលនឹងដីកាកំណត់ហេតុផលិតកម្ម។ ប្រតិបត្ដិការនឹងមិនត្រូវបានតាមដានប្រឆាំងនឹងដីកាសម្រេចរបស់ផលិតកម្ម
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,ធ្វើឱ្យរចនាសម្ព័ន្ធប្រាក់ខែ
DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ចុចលើប៊ូតុង "ធ្វើឱ្យការលក់វិក័យប័ត្រក្នុងការបង្កើតវិក័យប័ត្រលក់ថ្មី។
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
@@ -1266,26 +1361,31 @@
DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុនផ្គត់ផ្គង់ទំនិញឬសេវា។
DocType: Budget Detail,Fiscal Year,ឆ្នាំសារពើពន្ធ
DocType: Cost Center,Budget,ថវិការ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ទឹកដី / អតិថិជន
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ឧ 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ឧ 5
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកវិក័យប័ត្រលក់។
DocType: Item,Is Sales Item,តើមានធាតុលក់
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ធាតុគ្រុបដើមឈើមួយដើម
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ សូមពិនិត្យមើលមេធាតុ
DocType: Maintenance Visit,Maintenance Time,ថែទាំម៉ោង
,Amount to Deliver,ចំនួនទឹកប្រាក់ដែលផ្តល់
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ផលិតផលឬសេវាកម្ម
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ផលិតផលឬសេវាកម្ម
DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន
DocType: Delivery Note Item,Against Sales Order,ប្រឆាំងនឹងដីកាលក់
,Serial No Status,ស្ថានភាពគ្មានសៀរៀល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,តារាងធាតុមិនអាចទទេ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,តារាងធាតុមិនអាចទទេ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}","ជួរដេក {0}: ដើម្បីកំណត់ {1} រយៈពេល, ភាពខុសគ្នារវាងពីនិងដើម្បីកាលបរិច្ឆេទ \ ត្រូវតែធំជាងឬស្មើទៅនឹង {2}"
DocType: Pricing Rule,Selling,លក់
DocType: Employee,Salary Information,ពត៌មានប្រាក់បៀវត្ស
DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,ភារកិច្ចនិងពន្ធ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,ការទូទាត់គណនី Gateway ដែលមិនត្រូវបានកំណត់រចនាសម្ព័ន្ធ
DocType: Item Website Specification,Table for Item that will be shown in Web Site,តារាងសម្រាប់ធាតុដែលនឹងត្រូវបានបង្ហាញនៅក្នុងវ៉ិបសាយ
DocType: Purchase Order Item Supplied,Supplied Qty,ការផ្គត់ផ្គង់ Qty
DocType: Material Request Item,Material Request Item,ការស្នើសុំសម្ភារៈធាតុ
@@ -1293,17 +1393,19 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ
,Item-wise Purchase History,ប្រវត្តិទិញប្រាជ្ញាធាតុ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,ពណ៌ក្រហម
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ 'បង្កើតតារាង "ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0}
DocType: Account,Frozen,ទឹកកក
,Open Production Orders,ការបើកចំហរការបញ្ជាទិញផលិតកម្ម
DocType: Installation Note,Installation Time,ពេលដំឡើង
DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្ដិការ {1} មិនត្រូវបានបញ្ចប់សម្រាប់ {2} qty ទំនិញសម្រេចនៅក្នុងផលិតកម្មលំដាប់ # {3} ។ សូមធ្វើឱ្យទាន់សម័យស្ថានភាពកំណត់ហេតុម៉ោងប្រតិបត្ដិការតាមរយៈការ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
DocType: Quality Inspection Reading,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
DocType: Item Attribute,Attribute Name,ឈ្មោះគុណលក្ខណៈ
DocType: Item Group,Show In Website,បង្ហាញនៅក្នុងវេបសាយ
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ជាក្រុម
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ជាក្រុម
DocType: Task,Expected Time (in hours),ពេលវេលាដែលគេរំពឹងថា (គិតជាម៉ោង)
,Qty to Order,qty ម៉ង់ទិញ
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","ដើម្បីតាមដានឈ្មោះយីហោក្នុងឯកសារចំណាំដឹកជញ្ជូនឱកាសសម្ភារៈស្នើសុំ, ធាតុ, ការទិញសណ្តាប់ធ្នាប់, ការទិញប័ណ្ណ, ទទួលទិញសម្រង់, ការលក់វិក័យប័ត្រ, ផលិតផលកញ្ចប់, ការលក់សណ្តាប់ធ្នាប់, សៀរៀល, គ្មាន"
@@ -1312,13 +1414,13 @@
DocType: Holiday List,Clear Table,ជម្រះការតារាង
DocType: Features Setup,Brands,ផលិតផលម៉ាក
DocType: C-Form Invoice Detail,Invoice No,គ្មានវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,បានមកពីការទិញសណ្តាប់ធ្នាប់
DocType: Activity Cost,Costing Rate,អត្រាការប្រាក់មានតម្លៃ
,Customer Addresses And Contacts,អាសយដ្ឋានអតិថិជននិងទំនាក់ទំនង
DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,គូ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ត្រូវតែមានតួនាទីជា "អ្នកអនុម័តការចំណាយ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,គូ
DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី
DocType: Maintenance Schedule Detail,Actual Date,ជាក់ស្តែងកាលបរិច្ឆេទ
DocType: Item,Has Batch No,មានបាច់គ្មាន
@@ -1326,12 +1428,12 @@
DocType: Employee,Personal Details,ពត៌មានលំអិតផ្ទាល់ខ្លួន
,Maintenance Schedules,កាលវិភាគថែរក្សា
,Quotation Trends,សម្រង់និន្នាការ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
DocType: Shipping Rule Condition,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
,Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច
DocType: Purchase Invoice Item,Conversion Factor,ការប្រែចិត្តជឿកត្តា
DocType: Purchase Order,Delivered,បានបញ្ជូន
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),រៀបចំម៉ាស៊ីនបម្រើចូលមកសម្រាប់លេខសម្គាល់ការងារអ៊ីមែល។ (ឧ jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),រៀបចំម៉ាស៊ីនបម្រើចូលមកសម្រាប់លេខសម្គាល់ការងារអ៊ីមែល។ (ឧ jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,ចំនួនរថយន្ត
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ថ្ងៃដែលនឹងត្រូវកើតឡើងវិក្កយបត្របញ្ឈប់ការ
DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
@@ -1339,22 +1441,24 @@
DocType: Address Template,This format is used if country specific format is not found,ទ្រង់ទ្រាយនេះត្រូវបានប្រើប្រសិនបើទ្រង់ទ្រាយជាក់លាក់គឺមិនត្រូវបានរកឃើញថាប្រទេស
DocType: Production Order,Use Multi-Level BOM,ប្រើពហុកម្រិត Bom
DocType: Bank Reconciliation,Include Reconciled Entries,រួមបញ្ចូលធាតុសំរុះសំរួល
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,មែកធាងនៃគណនីរបស់ finanial ។
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,មែកធាងនៃគណនីរបស់ finanial ។
DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិនបើអ្នកទុកវាឱ្យទទេអស់ទាំងប្រភេទពិចារណាសម្រាប់បុគ្គលិក
DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយផ្អែកលើការចែកចាយការចោទប្រកាន់
DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,ជាក្រុមការមិនគ្រុប
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,កីឡា
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,សរុបជាក់ស្តែង
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,អង្គភាព
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,អង្គភាព
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន
,Customer Acquisition and Loyalty,ការទិញរបស់អតិថិជននិងភាពស្មោះត្រង់
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,ឃ្លាំងដែលជាកន្លែងដែលអ្នកត្រូវបានរក្សាឱ្យបាននូវភាគហ៊ុនរបស់ធាតុដែលបានច្រានចោល
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកនឹងបញ្ចប់នៅថ្ងៃ
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកនឹងបញ្ចប់នៅថ្ងៃ
DocType: POS Profile,Price List,តារាងតម្លៃ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ឥឡូវនេះជាលំនាំដើមឆ្នាំសារពើពន្ធនេះ។ សូមធ្វើឱ្យកម្មវិធីរុករករបស់អ្នកសម្រាប់ការផ្លាស់ប្តូរមានប្រសិទ្ធិភាព។
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ប្តឹងទាមទារសំណងលើការចំណាយ
DocType: Issue,Support,ការគាំទ្រ
,BOM Search,ស្វែងរក Bom
@@ -1363,18 +1467,21 @@
DocType: Workstation,Wages per hour,ប្រាក់ឈ្នួលក្នុងមួយម៉ោង
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",បង្ហាញ / លាក់លក្ខណៈពិសេសដូចជាសៀរៀល NOS លោកម៉ាស៊ីនឆូតកាតជាដើម
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
DocType: Salary Slip,Deduction,ការដក
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
DocType: Address Template,Address Template,អាសយដ្ឋានទំព័រគំរូ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់
DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់
DocType: Project,% Tasks Completed,% ភារកិច្ចបានបញ្ចប់
DocType: Project,Gross Margin,ប្រាក់ចំណេញដុល
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,អ្នកប្រើដែលបានបិទ
-DocType: Opportunity,Quotation,សម្រង់
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,សម្រង់
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
DocType: Quotation,Maintenance User,អ្នកប្រើប្រាស់ថែទាំ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ការចំណាយបន្ទាន់សម័យ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,ការចំណាយបន្ទាន់សម័យ
DocType: Employee,Date of Birth,ថ្ងៃខែឆ្នាំកំណើត
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំសារពើពន្ធឆ្នាំ ** តំណាងឱ្យហិរញ្ញវត្ថុ។ ការបញ្ចូលគណនីទាំងអស់និងប្រតិបត្តិការដ៏ធំមួយផ្សេងទៀតត្រូវបានតាមដានការប្រឆាំងនឹងឆ្នាំសារពើពន្ធ ** ** ។
DocType: Opportunity,Customer / Lead Address,អតិថិជន / អ្នកដឹកនាំការអាសយដ្ឋាន
@@ -1387,12 +1494,13 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","រក្សាដាននៃការលក់យុទ្ធនាការ។ រក្សាដាននៃការនាំមុខ, សម្រង់សម្តី, ការលក់លំដាប់លពីយុទ្ធនាការដើម្បីវាស់ស្ទង់ត្រឡប់ទៅលើការវិនិយោគ។"
DocType: Expense Claim,Approver,ការអនុម័ត
,SO Qty,សូ Qty
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ផ្សារភាគហ៊ុនមានការប្រឆាំងនឹងធាតុឃ្លាំង {0}, ហេតុនេះអ្នកមិនអាចឡើងវិញបានផ្តល់តម្លៃឬកែប្រែឃ្លាំង"
DocType: Appraisal,Calculate Total Score,គណនាពិន្ទុសរុប
DocType: Supplier Quotation,Manufacturing Manager,កម្មវិធីគ្រប់គ្រងកម្មន្តសាល
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ចំណាំដឹកជញ្ជូនពុះចូលទៅក្នុងកញ្ចប់។
-apps/erpnext/erpnext/hooks.py +68,Shipments,ការនាំចេញ
+apps/erpnext/erpnext/hooks.py +69,Shipments,ការនាំចេញ
DocType: Purchase Order Item,To be delivered to customer,ត្រូវបានបញ្ជូនទៅកាន់អតិថិជន
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ស្ថានភាពកំណត់ហេតុម៉ោងត្រូវជូន។
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,ស្ថានភាពកំណត់ហេតុម៉ោងត្រូវជូន។
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ជួរដេក #
DocType: Purchase Invoice,In Words (Company Currency),នៅក្នុងពាក្យ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Pricing Rule,Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -1405,10 +1513,10 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើជនពិការ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ជ្រើសក្រុមហ៊ុន ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",ប្រភេទការងារ (អចិន្ត្រយ៍កិច្ចសន្យាហាត់ជាដើម) ។
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",ប្រភេទការងារ (អចិន្ត្រយ៍កិច្ចសន្យាហាត់ជាដើម) ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់"
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,មានចំនួនមិនបានឆ្លុះបញ្ចាំងនៅក្នុងប្រព័ន្ធ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់"
DocType: Purchase Invoice Item,Rate (Company Currency),អត្រាការប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,អ្នកផ្សេងទៀត
DocType: POS Profile,Taxes and Charges,ពន្ធនិងការចោទប្រកាន់
@@ -1418,7 +1526,7 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,មជ្ឈមណ្ឌលការចំណាយថ្មីមួយ
DocType: Bin,Ordered Quantity,បរិមាណដែលត្រូវបានបញ្ជាឱ្យ
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
DocType: Quality Inspection,In Process,ក្នុងដំណើរការ
DocType: Authorization Rule,Itemwise Discount,Itemwise បញ្ចុះតំលៃ
DocType: Purchase Order Item,Reference Document Type,សេចក្តីយោងប្រភេទឯកសារ
@@ -1431,7 +1539,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,កំណត់ហេតុបង្កើតឡើងវេលាម៉ោង:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
DocType: Item,Weight UOM,ទំងន់ UOM
DocType: Employee,Blood Group,ក្រុមឈាម
DocType: Purchase Invoice Item,Page Break,ការបំបែកទំព័រ
@@ -1442,13 +1550,13 @@
DocType: Fiscal Year,Companies,មានក្រុមហ៊ុន
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ឡិចត្រូនិច
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,ពីការថែទាំកាលវិភាគ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,ពេញម៉ោង
DocType: Purchase Invoice,Contact Details,ពត៌មានទំនាក់ទំនង
DocType: C-Form,Received Date,កាលបរិច្ឆេទទទួលបាន
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","បើអ្នកបានបង្កើតពុម្ពដែលស្ដង់ដារក្នុងការលក់និងការចោទប្រកាន់ពីពន្ធគំរូ, ជ្រើសយកមួយនិងចុចលើប៊ូតុងខាងក្រោម។"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,សូមបញ្ជាក់ជាប្រទេសមួយសម្រាប់វិធានការដឹកជញ្ជូននេះឬពិនិត្យមើលការដឹកជញ្ជូននៅទូទាំងពិភពលោក
DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,បញ្ជីតម្លៃទិញ
DocType: Offer Letter Term,Offer Term,ផ្តល់ជូននូវរយៈពេល
DocType: Quality Inspection,Quality Manager,គ្រប់គ្រងគុណភាព
@@ -1456,21 +1564,25 @@
DocType: Payment Reconciliation,Payment Reconciliation,ការផ្សះផ្សាការទូទាត់
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,សូមជ្រើសឈ្មោះ Incharge បុគ្គលរបស់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,បច្ចេកវិទ្យា
-DocType: Offer Letter,Offer Letter,ផ្តល់ជូននូវលិខិត
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ផ្តល់ជូននូវលិខិត
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,បង្កើតសម្ភារៈសំណើរ (MRP) និងការបញ្ជាទិញផលិតផល។
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT
DocType: Time Log,To Time,ទៅពេល
DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",ដើម្បីបន្ថែមថ្នាំងកុមារស្វែងយល់ពីដើមឈើហើយចុចលើថ្នាំងក្រោមដែលអ្នកចង់បន្ថែមថ្នាំងបន្ថែមទៀត។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
DocType: Production Order Operation,Completed Qty,Qty បានបញ្ចប់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,បញ្ជីតម្លៃ {0} ត្រូវបានបិទ
DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង
DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន
DocType: Item,Customer Item Codes,កូដធាតុអតិថិជន
DocType: Opportunity,Lost Reason,បាត់បង់មូលហេតុ
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,បង្កើតការប្រឆាំងនឹងការបញ្ជាទិញប្រាក់បង់ធាតុវិកិយប័ត្រឬ។
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,បង្កើតការប្រឆាំងនឹងការបញ្ជាទិញប្រាក់បង់ធាតុវិកិយប័ត្រឬ។
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,អាសយដ្ឋានថ្មី
DocType: Quality Inspection,Sample Size,ទំហំគំរូ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,ធាតុទាំងអស់ត្រូវបាន invoiced រួចទៅហើយ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,ធាតុទាំងអស់ត្រូវបាន invoiced រួចទៅហើយ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',សូមបញ្ជាក់ត្រឹមត្រូវមួយ "ពីសំណុំរឿងលេខ"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
DocType: Project,External,ខាងក្រៅ
@@ -1481,7 +1593,7 @@
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,គ្មានប័ណ្ណប្រាក់បៀវត្សដែលបានរកឃើញក្នុងខែ:
DocType: Bin,Actual Quantity,បរិមាណដែលត្រូវទទួលទានពិតប្រាកដ
DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍: ថ្ងៃបន្ទាប់ការដឹកជញ្ជូន
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,អតិថិជនរបស់អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,អតិថិជនរបស់អ្នក
DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
DocType: Sales Order,Not Delivered,មិនបានផ្តល់
,Bank Clearance Summary,ធនាគារសង្ខេបបោសសំអាត
@@ -1491,13 +1603,15 @@
DocType: Time Log,Costing Amount,ចំនួនទឹកប្រាក់ដែលចំណាយថវិកាអស់
DocType: Process Payroll,Submit Salary Slip,ដាក់ស្នើប្រាក់ខែគ្រូពេទ្យប្រហែលជា
DocType: Salary Structure,Monthly Earning & Deduction,ការរកប្រាក់ចំណូលប្រចាំខែនិងការកាត់កង
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃ Maxiumm សម្រាប់ធាតុ {0} គឺ {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,នាំចូលក្នុងក្រុម
DocType: Sales Partner,Address & Contacts,អាសយដ្ឋាន & ទំនាក់ទំនង
DocType: SMS Log,Sender Name,ឈ្មោះរបស់អ្នកផ្ញើ
DocType: POS Profile,[Select],[ជ្រើស]
DocType: SMS Log,Sent To,ដែលបានផ្ញើទៅ
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,ធ្វើឱ្យការលក់វិក័យប័ត្រ
+DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យការលក់វិក័យប័ត្រ
DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
DocType: Sales Invoice Advance,Advance Amount,មុនចំនួនទឹកប្រាក់
DocType: Manufacturing Settings,Capacity Planning,ផែនការការកសាងសមត្ថភាព
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"ពីកាលបរិច្ឆេទ 'ត្រូវបានទាមទារ
@@ -1505,10 +1619,10 @@
DocType: Employee,Employment Details,ព័ត៌មានការងារ
DocType: Employee,New Workplace,ញូការងារ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ដែលបានកំណត់ជាបិទ
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},គ្មានធាតុជាមួយនឹងលេខកូដ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,សំណុំរឿងលេខមិនអាចមាន 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,ប្រសិនបើអ្នកមានក្រុមលក់និងដៃគូលក់ (ឆានែលដៃគូរ) ពួកគេអាចត្រូវបានដាក់ស្លាកនិងរក្សាបាននូវការចូលរួមចំណែករបស់គេនៅក្នុងសកម្មភាពនៃការលក់
DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ
-DocType: Item,"Allow in Sales Order of type ""Service""",អនុញ្ញាតឱ្យនៅក្នុងការលក់សណ្តាប់ធ្នាប់នៃប្រភេទ "សេវា"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,ហាងលក់
DocType: Time Log,Projects Manager,ការគ្រប់គ្រងគម្រោង
DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន
@@ -1522,13 +1636,15 @@
DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},ធាតុ {0} ត្រូវតែជាធាតុលក់នៅ {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យហ៊ុនអវិជ្ជមាន
DocType: Installation Note,Installation Note,ចំណាំការដំឡើង
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,បន្ថែមពន្ធ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,បន្ថែមពន្ធ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,លំហូរសាច់ប្រាក់ពីការផ្តល់ហិរញ្ញប្បទាន
,Financial Analytics,វិភាគហិរញ្ញវត្ថុ
DocType: Quality Inspection,Verified By,បានផ្ទៀងផ្ទាត់ដោយ
DocType: Address,Subsidiary,ក្រុមហ៊ុនបុត្រសម្ព័ន្ធ
@@ -1536,25 +1652,27 @@
DocType: Quality Inspection,Purchase Receipt No,គ្មានបង្កាន់ដៃទិញ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ប្រាក់ Earnest បាន
DocType: Process Payroll,Create Salary Slip,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,តុល្យភាពគេរំពឹងទុកថាជាមួយធនាគារ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
DocType: Appraisal,Employee,បុគ្គលិក
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,នាំចូលអ៊ីមែលពី
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,អញ្ជើញជាអ្នកប្រើប្រាស់
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,អញ្ជើញជាអ្នកប្រើប្រាស់
DocType: Features Setup,After Sale Installations,បន្ទាប់ពីការដំឡើងលក់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} ត្រូវបានផ្សព្វផ្សាយឱ្យបានពេញលេញ
DocType: Workstation Working Hour,End Time,ពេលវេលាបញ្ចប់
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ក្រុមតាមប័ណ្ណ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការនៅលើ
DocType: Sales Invoice,Mass Mailing,អភិបូជាសំបុត្ររួម
DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,បង្ហាញការទូទាត់
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ឱសថ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,បង្កើតអតិថិជន
DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន
DocType: Employee Education,Post Graduate,ភ្នំពេញប៉ុស្តិ៍បានបញ្ចប់
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ពត៌មានកាលវិភាគថែទាំ
DocType: Quality Inspection Reading,Reading 9,ការអាន 9
@@ -1564,19 +1682,21 @@
DocType: Upload Attendance,Attendance To Date,ចូលរួមកាលបរិច្ឆេទ
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),រៀបចំម៉ាស៊ីនបម្រើចូលមកសម្រាប់លេខសម្គាល់ការលក់អ៊ីមែល។ (ឧ sales@example.com)
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
-DocType: Payment Tool,Payment Account,គណនីទូទាត់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
+DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ទូទាត់បិទ
DocType: Quality Inspection Reading,Accepted,បានទទួលយក
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
DocType: Payment Tool,Total Payment Amount,ចំនួនទឹកប្រាក់សរុប
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3}
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
DocType: Newsletter,Test,ការធ្វើតេស្ត
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ដូចដែលមានប្រតិបតិ្តការភាគហ៊ុនដែលមានស្រាប់សម្រាប់ធាតុនេះ \ អ្នកមិនអាចផ្លាស់ប្តូរតម្លៃនៃ "គ្មានសៀរៀល ',' មានជំនាន់ទីគ្មាន ',' គឺជាធាតុហ៊ុន" និង "វិធីសាស្រ្តវាយតម្លៃ""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ
DocType: Employee,Previous Work Experience,បទពិសោធន៍ការងារមុន
DocType: Stock Entry,For Quantity,ចប់
@@ -1603,6 +1723,7 @@
DocType: Email Digest,How frequently?,តើធ្វើដូចម្តេចឱ្យបានញឹកញាប់?
DocType: Purchase Receipt,Get Current Stock,ទទួលបានភាគហ៊ុននាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,លោក Mark បច្ចុប្បន្ន
DocType: Production Order,Actual End Date,ជាក់ស្តែកាលបរិច្ឆេទបញ្ចប់
DocType: Authorization Rule,Applicable To (Role),ដែលអាចអនុវត្តទៅ (តួនាទី)
DocType: Stock Entry,Purpose,គោលបំណង
@@ -1616,6 +1737,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ការចែកចាយរបស់ភាគីទីបី / អ្នកចែកបៀ / គណៈកម្មការរបស់ភ្នាក់ងារ / បុត្រសម្ព័ន្ធ / លក់បន្តដែលលក់ផលិតផលរបស់ក្រុមហ៊ុនសម្រាប់គណៈកម្មាការមួយ។
DocType: Customer Group,Has Child Node,មានថ្នាំងកុមារ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ប្រឆាំងនឹងការទិញលំដាប់ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","បញ្ចូលប៉ារ៉ាម៉ែត្រ URL ឋិតិវន្តនៅទីនេះ (ឧ។ អ្នកផ្ញើ = ERPNext, ឈ្មោះអ្នកប្រើ = ERPNext ពាក្យសម្ងាត់ = 1234 ល)"
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,នេះត្រូវបានគេហទំព័រជាឧទាហរណ៍មួយបង្កើតដោយស្វ័យប្រវត្តិពី ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ជួរ Ageing 1
@@ -1641,11 +1763,14 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅប្រតិបត្តិការទិញទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងក្បាលដទៃទៀតដែរដូចជាការការចំណាយ "ការដឹកជញ្ជូន", "ការធានារ៉ាប់រង", "គ្រប់គ្រង" ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ * * ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ "ជួរដេកពីមុនសរុប" អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9 សូមពិចារណាអំពីការប្រមូលពន្ធលើឬការចោទប្រកាន់ចំពោះ: នៅក្នុងផ្នែកនេះអ្នកអាចបញ្ជាក់ប្រសិនបើពន្ធ / ការចោទប្រកាន់គឺសម្រាប់តែការវាយតម្លៃ (មិនមែនជាផ្នែកមួយនៃចំនួនសរុប) ឬសម្រាប់តែសរុប (មិនបានបន្ថែមតម្លៃដល់ធាតុ) ឬសម្រាប់ទាំងពីរ។ 10. បន្ថែមឬកាត់កង: តើអ្នកចង់បន្ថែមឬកាត់ពន្ធ។"
DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់
DocType: Tax Rule,Billing City,ទីក្រុងវិក័យប័ត្រ
DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
DocType: Journal Entry,Credit Note,ឥណទានចំណាំ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Qty បញ្ចប់មិនអាចមានច្រើនជាង {0} សម្រាប់ប្រតិបត្តិការ {1}
DocType: Features Setup,Quality,ដែលមានគុណភាព
DocType: Warranty Claim,Service Address,សេវាអាសយដ្ឋាន
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,អតិបរមា 100 ជួរដេកសម្រាប់ហ៊ុនផ្សះផ្សា។
@@ -1653,9 +1778,10 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ជាដំបូងសូមចំណាំដឹកជញ្ជូន
DocType: Purchase Invoice,Currency and Price List,រូបិយប័ណ្ណនិងតារាងតម្លៃ
DocType: Opportunity,Customer / Lead Name,អតិថិជននាំឱ្យឈ្មោះ /
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ការបោសសំអាតកាលបរិច្ឆេទមិនបានលើកឡើង
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ការបោសសំអាតកាលបរិច្ឆេទមិនបានលើកឡើង
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ផលិតកម្ម
DocType: Item,Allow Production Order,អនុញ្ញាតឱ្យមានការបញ្ជាទិញផលិតផល
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ជួរដេក {0}: ចាប់ផ្តើមកាលបរិច្ឆេទត្រូវតែមុនពេលដែលកាលបរិច្ឆេទបញ្ចប់
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty)
DocType: Installation Note Item,Installed Qty,ដែលបានដំឡើង Qty
DocType: Lead,Fax,ទូរសារ
@@ -1664,12 +1790,13 @@
DocType: Purchase Receipt,Time at which materials were received,ពេលវេលាដែលបានសមា្ភារៈត្រូវបានទទួល
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,អាសយដ្ឋានរបស់ខ្ញុំ
DocType: Stock Ledger Entry,Outgoing Rate,អត្រាចេញ
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ចៅហ្វាយសាខាអង្គការ។
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ឬ
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,ចៅហ្វាយសាខាអង្គការ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ឬ
DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 ខាងលើ
DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម & ‧;
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,គ្មាននិយោជិតលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើឬប័ណ្ណប្រាក់បៀវត្សដែលបានបង្កើតរួច
DocType: Notification Control,Sales Order Message,ការលក់លំដាប់សារ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាការក្រុមហ៊ុនរូបិយប័ណ្ណបច្ចុប្បន្នឆ្នាំសារពើពន្ធល
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ប្រភេទការទូទាត់
@@ -1679,14 +1806,16 @@
DocType: Purchase Invoice,Total Taxes and Charges,ពន្ធសរុបនិងការចោទប្រកាន់
DocType: Employee,Emergency Contact,ទំនាក់ទំនងសង្រ្គោះបន្ទាន់
DocType: Item,Quality Parameters,ប៉ារ៉ាម៉ែត្រដែលមានគុណភាព
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,សៀវភៅធំ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,សៀវភៅធំ
DocType: Target Detail,Target Amount,គោលដៅចំនួនទឹកប្រាក់
DocType: Shopping Cart Settings,Shopping Cart Settings,ការកំណត់កន្រ្តកទំនិញ
DocType: Journal Entry,Accounting Entries,ធាតុគណនេយ្យ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},ប្រវត្តិម៉ាស៊ីនឆូតកាតសកល {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់ក្រុមហ៊ុន {1}
DocType: Purchase Order,Ref SQ,យោង SQ
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,ជំនួសធាតុ / Bom ក្នុង BOMs ទាំងអស់
DocType: Purchase Order Item,Received Qty,ទទួលបានការ Qty
DocType: Stock Entry Detail,Serial No / Batch,សៀរៀលគ្មាន / បាច់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,មិនបានបង់និងការមិនផ្តល់
DocType: Product Bundle,Parent Item,ធាតុមេ
DocType: Account,Account Type,ប្រភេទគណនី
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ថែទាំគឺមិនត្រូវបានបង្កើតកាលវិភាគសម្រាប់ធាតុទាំងអស់នោះ។ សូមចុចលើ 'បង្កើតកាលវិភាគ "
@@ -1696,11 +1825,12 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,ទទួលទិញរបស់របរ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់តាមបំណង
DocType: Account,Income Account,គណនីប្រាក់ចំណូល
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,ការដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,ការដឹកជញ្ជូន
DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",សូមមើល "អត្រានៃមូលដ្ឋាននៅលើសម្ភារៈ" នៅក្នុងផ្នែកទីផ្សារ
DocType: Appraisal Goal,Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់
DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,យោង
DocType: Cost Center,Cost Center,មជ្ឈមណ្ឌលការចំណាយ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,# កាតមានទឹកប្រាក់
@@ -1716,17 +1846,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើសិនជាវិធានតម្លៃដែលបានជ្រើសត្រូវបានបង្កើតឡើងសម្រាប់ "តំលៃ" វានឹងសរសេរជាន់លើបញ្ជីតម្លៃ។ តម្លៃដែលកំណត់តម្លៃគឺជាតម្លៃវិធានចុងក្រោយនេះបានបញ្ចុះតម្លៃបន្ថែមទៀតដូច្នេះមិនមានគួរត្រូវបានអនុវត្ត។ ហេតុនេះហើយបានជានៅក្នុងប្រតិបត្តិការដូចជាការលក់សណ្តាប់ធ្នាប់, ការទិញលំដាប់លនោះវានឹងត្រូវបានទៅយកនៅក្នុងវិស័យ 'អត្រា' ជាជាងវាល "តំលៃអត្រាបញ្ជី។"
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។
DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,អាសយដ្ឋានទាំងអស់។
DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,មជ្ឈមណ្ឌលការចំណាយថ្មីរបស់ឈ្មោះ
DocType: Leave Control Panel,Leave Control Panel,ទុកឱ្យផ្ទាំងបញ្ជា
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,រកមិនឃើញទំព័រគំរូលំនាំដើមអាសយដ្ឋាន។ សូមបង្កើតថ្មីមួយពីការដំឡើង> បោះពុម្ពនិងយីហោ> អាស័យពុម្ព។
DocType: Appraisal,HR User,ធនធានមនុស្សរបស់អ្នកប្រើប្រាស់
DocType: Purchase Invoice,Taxes and Charges Deducted,ពន្ធនិងការចោទប្រកាន់កាត់
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,បញ្ហានានា
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,បញ្ហានានា
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ស្ថានភាពត្រូវតែជាផ្នែកមួយនៃ {0}
DocType: Sales Invoice,Debit To,ឥណពន្ធដើម្បី
DocType: Delivery Note,Required only for sample item.,បានទាមទារសម្រាប់តែធាតុគំរូ។
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ពិតប្រាកដបន្ទាប់ពីការប្រតិបត្តិការ
@@ -1738,7 +1869,7 @@
DocType: Payment Tool Detail,Payment Tool Detail,ពត៌មាននៃឧបករណ៍ទូទាត់ប្រាក់
,Sales Browser,កម្មវិធីរុករកការលក់
DocType: Journal Entry,Total Credit,ឥណទានសរុប
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,ក្នុងតំបន់
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,ក្នុងតំបន់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់បំណុល
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ដែលមានទំហំធំ
@@ -1747,7 +1878,7 @@
DocType: Purchase Order,Customer Address Display,អាសយដ្ឋានអតិថិជនបង្ហាញ
DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម
DocType: Production Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីបម្លែងរូបិយប័ណ្ណមួយទៅមួយផ្សេងទៀត
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ចំនួនសរុប
DocType: Sales Partner,Targets,គោលដៅ
@@ -1755,7 +1886,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
,S.O. No.,សូលេខ
DocType: Production Order Operation,Make Time Log,ធ្វើឱ្យការកំណត់ហេតុម៉ោង
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,សូមកំណត់បរិមាណការរៀបចំ
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,សូមកំណត់បរិមាណការរៀបចំ
DocType: Price List,Applicable for Countries,អនុវត្តសម្រាប់បណ្តាប្រទេស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,កុំព្យូទ័រ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,នេះគឺជាក្រុមអតិថិជនជា root និងមិនអាចត្រូវបានកែសម្រួល។
@@ -1765,6 +1896,7 @@
DocType: Employee Education,Graduate,បានបញ្ចប់ការសិក្សា
DocType: Leave Block List,Block Days,ប្លុកថ្ងៃ
DocType: Journal Entry,Excise Entry,ចូលរដ្ឋាករកម្ពុជា
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -1779,8 +1911,10 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","លក្ខខណ្ឌក្នុងស្ដង់ដារនិងលក្ខខណ្ឌដែលអាចត្រូវបានបន្ថែមទៅការលក់និងការទិញ។ ឧទាហរណ៏: 1. សុពលភាពនៃការផ្តល់ជូននេះ។ 1. លក្ខខណ្ឌក្នុងការទូទាត់ (មុន, នៅលើឥណទានដែលជាផ្នែកមួយមុនល) ។ 1. តើអ្វីជាការបន្ថែម (ឬបង់ដោយអតិថិជន) ។ 1. សុវត្ថិភាពការព្រមាន / ការប្រើប្រាស់។ 1. ការធានាប្រសិនបើមាន។ 1. ត្រឡប់គោលនយោបាយ។ 1. ល័ក្ខខ័ណ្ឌលើការដឹកជញ្ជូន, បើអនុវត្តបាន។ 1. វិធីនៃការដោះស្រាយវិវាទសំណងការទទួលខុសត្រូវជាដើម 1. អាសយដ្ឋាននិងទំនាក់ទំនងរបស់ក្រុមហ៊ុនរបស់អ្នក។"
DocType: Attendance,Leave Type,ប្រភេទការឈប់សម្រាក
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី
DocType: Account,Accounts User,គណនីអ្នកប្រើប្រាស់
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",ពិនិត្យមើលប្រសិនបើកើតឡើងវិក័យប័ត្រដោះធីកដើម្បីបញ្ឈប់ការកើតឡើងឬដាក់កាលបរិច្ឆេទបញ្ចប់ឱ្យបានត្រឹមត្រូវ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ
DocType: Packing Slip,If more than one package of the same type (for print),បើកញ្ចប់ច្រើនជាងមួយនៃប្រភេទដូចគ្នា (សម្រាប់បោះពុម្ព)
DocType: C-Form Invoice Detail,Net Total,សរុប
DocType: Bin,FCFS Rate,អត្រា FCFS
@@ -1788,51 +1922,61 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម
DocType: Project Task,Working,ការងារ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ភាគហ៊ុនជួរ (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,សូមជ្រើសម៉ោងកំណត់ហេតុ។
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,សូមជ្រើសម៉ោងកំណត់ហេតុ។
DocType: Account,Round Off,បិទការប្រកួតជុំទី
,Requested Qty,បានស្នើរសុំ Qty
DocType: Tax Rule,Use for Shopping Cart,ប្រើសម្រាប់កន្រ្តកទំនិញ
DocType: BOM Item,Scrap %,សំណល់អេតចាយ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក
DocType: Maintenance Visit,Purposes,គោលបំនង
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ប្រតិបត្ដិការ {0} យូរជាងម៉ោងធ្វើការដែលអាចប្រើណាមួយនៅក្នុងស្ថានីយការងារ {1}, បំបែកប្រតិបត្ដិការទៅក្នុងប្រតិបត្ដិការច្រើន"
,Requested,បានស្នើរសុំ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,គ្មានសុន្ទរកថា
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,គ្មានសុន្ទរកថា
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ហួសកាលកំណត់
DocType: Account,Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ចំនួនសរុបបានចំនួនទឹកប្រាក់ប្រាក់ខែ + + + + Encashment បំណុល - ការកាត់សរុប
DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ
DocType: Features Setup,Sales and Purchase,ការលក់និងទិញ
DocType: Supplier Quotation Item,Material Request No,សម្ភារៈគ្មានសំណើរ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},ពិនិត្យគុណភាពបានទាមទារសម្រាប់ធាតុ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណអតិថិជនដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
DocType: Purchase Invoice Item,Net Rate (Company Currency),អត្រាការប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,គ្រប់គ្រងដើមឈើមួយដើមដែនដី។
DocType: Journal Entry Account,Sales Invoice,វិក័យប័ត្រការលក់
DocType: Journal Entry Account,Party Balance,តុល្យភាពគណបក្ស
DocType: Sales Invoice Item,Time Log Batch,កំណត់ហេតុម៉ោងបាច់
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,គ្រូពេទ្យប្រហែលជាត្រូវបានបង្កើតឡើងប្រាក់បៀវត្សរ៍
DocType: Company,Default Receivable Account,គណនីអ្នកទទួលលំនាំដើម
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,បង្កើតធាតុរបស់ធនាគារចំពោះប្រាក់បៀវត្សសរុបដែលបានបង់សម្រាប់លក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើ
DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។
DocType: Purchase Invoice,Half-yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ឆ្នាំសារពើពន្ធ {0} មិនត្រូវបានរកឃើញ។
DocType: Bank Reconciliation,Get Relevant Entries,ទទួលបានធាតុពាក់ព័ន្ធ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,ចូលគណនេយ្យសម្រាប់ក្រុមហ៊ុនផ្សារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,ចូលគណនេយ្យសម្រាប់ក្រុមហ៊ុនផ្សារ
DocType: Sales Invoice,Sales Team1,Team1 ការលក់
DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន
+DocType: Payment Request,Recipient and Message,អ្នកទទួលនិងសារ
DocType: Purchase Invoice,Apply Additional Discount On,អនុវត្តបន្ថែមការបញ្ចុះតម្លៃនៅលើ
DocType: Account,Root Type,ប្រភេទជា Root
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},ជួរដេក # {0}: មិនអាចវិលត្រឡប់មកវិញច្រើនជាង {1} សម្រាប់ធាតុ {2}
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,ចំណែកដី
DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ
DocType: BOM,Item UOM,ធាតុ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
DocType: Quality Inspection,Quality Inspection,ពិនិត្យគុណភាព
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,បន្ថែមទៀតខ្នាតតូច
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,គណនី {0} គឺការកក
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។
+DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,: PL ឬពាណិជ្ជកម្ម BS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,កម្រិតសារពើភ័ណ្ឌអប្បបរិមា
DocType: Stock Entry,Subcontract,របបម៉ៅការ
@@ -1851,7 +1995,8 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូមជ្រើសធាតុដែល "គឺជាធាតុហ៊ុន" គឺ "ទេ" ហើយ "តើធាតុលក់" គឺជា "បាទ" ហើយមិនមានកញ្ចប់ផលិតផលផ្សេងទៀត
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើសដើម្បីមិនស្មើគ្នាចែកចាយប្រចាំខែគោលដៅនៅទូទាំងខែចែកចាយ។
DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,ធាតុជួរដេក {0}: ការទទួលទិញ {1} មិនមាននៅក្នុងតារាងខាងលើ "ការទិញបង្កាន់ដៃ"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ការចាប់ផ្តើមគម្រោងកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,រហូតមកដល់
DocType: Rename Tool,Rename Log,ប្តូរឈ្មោះចូល
@@ -1860,29 +2005,32 @@
DocType: Quality Inspection,Inspection Type,ប្រភេទអធិការកិច្ច
DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C-
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,វត្តមានចំណាំទុក
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,អ្នកស្រាវជ្រាវ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,សូមរក្សាទុកព្រឹត្តិប័ត្រព័ត៌មានមុនពេលបញ្ជូន
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,ឈ្មោះឬអ៊ីម៉ែលចាំបាច់
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ការត្រួតពិនិត្យដែលមានគុណភាពចូល។
DocType: Purchase Order Item,Returned Qty,ត្រឡប់មកវិញ Qty
DocType: Employee,Exit,ការចាកចេញ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ"
DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ
DocType: Sales Invoice,Advertisement,ការផ្សព្វផ្សាយ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,រយៈពេលសាកល្បង
DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ
DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,បង់ប្រាក់
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,បង់ប្រាក់
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,ដើម្បី Datetime
DocType: SMS Settings,SMS Gateway URL,URL ដែលបានសារ SMS Gateway
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,បានបញ្ជាក់ថា
+DocType: Payment Gateway,Gateway,ផ្លូវចេញចូល
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទផ្គត់ផ្គង់
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ទុកឱ្យបានតែកម្មវិធីដែលមានស្ថានភាព 'ត្រូវបានអនុម័ត "អាចត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,អាសយដ្ឋានចំណងជើងគឺជាចាំបាច់។
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,បញ្ចូលឈ្មោះនៃយុទ្ធនាការបានប្រសិនបើប្រភពនៃការស៊ើបអង្កេតគឺជាយុទ្ធនាការ
@@ -1891,15 +2039,16 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,រៀបចំវគ្គ
DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការបែកបាក់គ្នាដោយផ្អែកលើការរកប្រាក់ចំណូលបានប្រាក់ខែនិងការកាត់។
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
DocType: Address,Preferred Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋានដែលពេញចិត្ត
DocType: Purchase Receipt Item,Accepted Warehouse,ឃ្លាំងទទួលយក
DocType: Bank Reconciliation Detail,Posting Date,ការប្រកាសកាលបរិច្ឆេទ
DocType: Item,Valuation Method,វិធីសាស្រ្តវាយតម្លៃ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,ប្រារព្ធទិវាពាក់កណ្តាល
DocType: Sales Invoice,Sales Team,ការលក់ក្រុមការងារ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ធាតុស្ទួន
DocType: Serial No,Under Warranty,នៅក្រោមការធានា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[កំហុសក្នុងការ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[កំហុសក្នុងការ]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាសណ្តាប់ធ្នាប់ការលក់។
,Employee Birthday,បុគ្គលិកខួបកំណើត
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,យ្រប
@@ -1907,7 +2056,7 @@
DocType: Leave Control Panel,New Leaves Allocated (In Days),ស្លឹកថ្មីដែលបានបម្រុងទុក (ក្នុងថ្ងៃ)
DocType: Pricing Rule,Discount Percentage,ភាគរយបញ្ចុះតំលៃ
DocType: Payment Reconciliation Invoice,Invoice Number,លេខវិក្ក័យប័ត្រ
-apps/erpnext/erpnext/hooks.py +54,Orders,ការបញ្ជាទិញ
+apps/erpnext/erpnext/hooks.py +55,Orders,ការបញ្ជាទិញ
DocType: Leave Control Panel,Employee Type,ប្រភេទបុគ្គលិក
DocType: Employee Leave Approver,Leave Approver,ទុកឱ្យការអនុម័ត
DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត
@@ -1919,17 +2068,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% នៃសមា្ភារៈ billed នឹងដីកាសម្រេចការលក់នេះ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ចូលរយៈពេលបិទ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,រំលស់
+DocType: Account,Depreciation,រំលស់
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន)
-DocType: Customer,Credit Limit,ដែនកំណត់ឥណទាន
+DocType: Employee Attendance Tool,Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក
+DocType: Supplier,Credit Limit,ដែនកំណត់ឥណទាន
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,ជ្រើសប្រភេទនៃការប្រតិបត្តិការ
DocType: GL Entry,Voucher No,កាតមានទឹកប្រាក់គ្មាន
DocType: Leave Allocation,Leave Allocation,ទុកឱ្យការបម្រុងទុក
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,ទំព័រគំរូនៃពាក្យឬកិច្ចសន្យា។
DocType: Customer,Address and Contact,អាស័យដ្ឋាននិងទំនាក់ទំនង
-DocType: Customer,Last Day of the Next Month,ចុងក្រោយកាលពីថ្ងៃនៃខែបន្ទាប់
+DocType: Supplier,Last Day of the Next Month,ចុងក្រោយកាលពីថ្ងៃនៃខែបន្ទាប់
DocType: Employee,Feedback,មតិអ្នក
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint ។ កាលវិភាគ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
DocType: Stock Settings,Freeze Stock Entries,ធាតុបង្កហ៊ុន
DocType: Item,Reorder level based on Warehouse,កម្រិតនៃការរៀបចំដែលមានមូលដ្ឋានលើឃ្លាំង
DocType: Activity Cost,Billing Rate,អត្រាវិក័យប័ត្រ
@@ -1941,10 +2093,11 @@
DocType: Material Request,Requested For,ស្នើសម្រាប់
DocType: Quotation Item,Against Doctype,ប្រឆាំងនឹងការ DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,គណនី root មិនអាចត្រូវបានលុប
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,បង្ហាញធាតុហ៊ុន
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,គណនី root មិនអាចត្រូវបានលុប
,Is Primary Address,គឺជាអាសយដ្ឋានបឋមសិក្សា
DocType: Production Order,Work-in-Progress Warehouse,ការងារក្នុងវឌ្ឍនភាពឃ្លាំង
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,គ្រប់គ្រងអាសយដ្ឋាន
DocType: Pricing Rule,Item Code,ក្រមធាតុ
DocType: Production Planning Tool,Create Production Orders,បង្កើតការបញ្ជាទិញផលិតកម្ម
@@ -1952,8 +2105,9 @@
DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ
DocType: Lead,Market Segment,ចំណែកទីផ្សារ
DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),បិទ (លោកបណ្ឌិត)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),បិទ (លោកបណ្ឌិត)
DocType: Contact,Passive,អកម្ម
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,គ្មានសៀរៀល {0} មិនត្រូវបាននៅក្នុងស្តុក
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ពុម្ពពន្ធលើការលក់ការធ្វើប្រតិបត្តិការ។
DocType: Sales Invoice,Write Off Outstanding Amount,បិទការសរសេរចំនួនទឹកប្រាក់ដ៏ឆ្នើម
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",សូមពិនិត្យមើលប្រសិនបើអ្នកត្រូវការវិក័យប័ត្រកើតឡើងដោយស្វ័យប្រវត្តិ។ បន្ទាប់ពីការដាក់ស្នើវិក័យប័ត្រណាមួយការលក់ព្យាបាលផ្នែកនឹងត្រូវបានមើលឃើញ។
@@ -1962,38 +2116,43 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),អត្រាការប្រាក់ដែលមានមូលដ្ឋានលើមានតម្លៃប្រភេទសកម្មភាព (ក្នុងមួយម៉ោង)
DocType: Production Planning Tool,Create Material Requests,បង្កើតសម្ភារៈសំណើ
DocType: Employee Education,School/University,សាលា / សាកលវិទ្យាល័យ University
+DocType: Payment Request,Reference Details,សេចក្តីយោងលំអិត
DocType: Sales Invoice Item,Available Qty at Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំង
,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ
DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,បន្ថែមកំណត់ត្រាគំរូមួយចំនួនដែល
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,ទុកឱ្យការគ្រប់គ្រង
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,បន្ថែមកំណត់ត្រាគំរូមួយចំនួនដែល
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,ទុកឱ្យការគ្រប់គ្រង
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ក្រុមតាមគណនី
DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
DocType: Lead,Lower Income,ប្រាក់ចំណូលទាប
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ក្បាលត្រូវស្ថិតក្រោមការទទួលខុសត្រូវមានគណនី, ដែលក្នុងនោះប្រាក់ចំនេញ / ការបាត់បង់នឹងត្រូវបានកក់"
DocType: Payment Tool,Against Vouchers,ប្រឆាំងនឹងប័ណ្ណទូទាត់
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ជំនួយរហ័ស
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
DocType: Features Setup,Sales Extras,ការលក់បន្ថែម
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ថវិកាសម្រាប់គណនី {1} ប្រឆាំងនឹងមជ្ឈមណ្ឌលតម្លៃ {2} នឹងកើនលើសដោយ {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ពីកាលបរិច្ឆេទ" ត្រូវតែមានបន្ទាប់ 'ដើម្បីកាលបរិច្ឆេទ "
,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
DocType: Sales Order,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,តំលៃឬ Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,នាទី
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,នាទី
DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
,Qty to Receive,qty ទទួល
DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,អ្នកនឹងប្រើវាដើម្បីកត់ត្រាចូល
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,អ្នកនឹងប្រើវាដើម្បីកត់ត្រាចូល
DocType: Sales Partner,Retailer,ការលក់រាយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រប់ប្រភេទ
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,កាលវិភាគធាតុថែទាំ
DocType: Sales Order,% Delivered,% ដឹកនាំ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,ធនាគាររូបារូប
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,រកមើល Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,ផលិតផលដែលប្រសើរ
@@ -2001,25 +2160,28 @@
DocType: Appraisal,Appraisal,ការវាយតម្លៃ
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,កាលបរិច្ឆេទគឺត្រូវបានធ្វើម្តងទៀត
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ហត្ថលេខីដែលបានអនុញ្ញាត
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},ទុកឱ្យការអនុម័តត្រូវតែជាផ្នែកមួយនៃ {0}
DocType: Hub Settings,Seller Email,អ្នកលក់អ៊ីម៉ែល
DocType: Project,Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ)
DocType: Workstation Working Hour,Start Time,ពេលវេលាចាប់ផ្ដើម
DocType: Item Price,Bulk Import Help,ជំនួយភាគច្រើននាំចូល
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,ជ្រើសបរិមាណ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,ជ្រើសបរិមាណ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,សារដែលបានផ្ញើ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,សារដែលបានផ្ញើ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
DocType: Production Plan Sales Order,SO Date,កាលបរិច្ឆេទសូ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: BOM Operation,Hour Rate,ហួរអត្រា
DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,ចាប់ពីសម្រង់
DocType: Production Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,គណនី {0} មិនមាន
DocType: Purchase Receipt Item,Purchase Order Item No,ទិញធាតុលំដាប់គ្មាន
DocType: Project,Project Type,ប្រភេទគម្រោង
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,ការចំណាយនៃសកម្មភាពនានា
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាពប្រតិបតិ្តការភាគហ៊ុនចាស់ជាង {0}
DocType: Item,Inspection Required,អធិការកិច្ចដែលបានទាមទារ
DocType: Purchase Invoice Item,PR Detail,ពត៌មាននៃការិយាល័យទទួលជំនួយផ្ទាល់
DocType: Sales Order,Fully Billed,ផ្សព្វផ្សាយឱ្យបានពេញលេញ
@@ -2027,18 +2189,21 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក
DocType: Serial No,Is Cancelled,ត្រូវបានលុបចោល
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,ការនាំចេញរបស់យើង
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,ការនាំចេញរបស់យើង
DocType: Journal Entry,Bill Date,លោក Bill កាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត:
DocType: Supplier,Supplier Details,ពត៌មានលំអិតក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Expense Claim,Approval Status,ស្ថានភាពការអនុម័ត
DocType: Hub Settings,Publish Items to Hub,បោះពុម្ពផ្សាយធាតុហាប់
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,ការផ្ទេរខ្សែ
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,សូមជ្រើសរើសគណនីធនាគារ
DocType: Newsletter,Create and Send Newsletters,បង្កើតនិងផ្ញើការពិពណ៌នា
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,សូមពិនិត្យមើលទាំងអស់
DocType: Sales Order,Recurring Order,លំដាប់កើតឡើង
DocType: Company,Default Income Account,គណនីចំណូលលំនាំដើម
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ក្រុមផ្ទាល់ខ្លួន / អតិថិជន
+DocType: Payment Gateway Account,Default Payment Request Message,លំនាំដើមរបស់សារស្នើសុំការទូទាត់
DocType: Item Group,Check this if you want to show in website,ធីកប្រអប់នេះបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ
,Welcome to ERPNext,សូមស្វាគមន៍មកកាន់ ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,ពត៌មានលំអិតកាតមានទឹកប្រាក់ចំនួន
@@ -2048,11 +2213,12 @@
DocType: Project,Total Costing Amount (via Time Logs),ចំនួនទឹកប្រាក់ផ្សារសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,ការព្យាករ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ឃ្លាំង {1}
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ចំណាំ: ប្រព័ន្ធនឹងមិនបានពិនិត្យមើលលើការចែកចាយនិងការកក់សម្រាប់ធាតុ {0} ជាបរិមាណឬចំនួនទឹកប្រាក់គឺ 0
DocType: Notification Control,Quotation Message,សារសម្រង់
DocType: Issue,Opening Date,ពិធីបើកកាលបរិច្ឆេទ
DocType: Journal Entry,Remark,សំគាល់
DocType: Purchase Receipt Item,Rate and Amount,អត្រាការប្រាក់និងចំនួន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,ពីការលក់សណ្តាប់ធ្នាប់
DocType: Sales Order,Not Billed,មិនបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,គ្មានទំនាក់ទំនងបានបន្ថែមនៅឡើយទេ។
@@ -2060,10 +2226,11 @@
DocType: Time Log,Batched for Billing,Batched សម្រាប់វិក័យប័ត្រ
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។
DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,ចំនួនការបញ្ចុះតំលៃ
DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,ចូលរួមក្នុងក្រុមរបស់លោក Mark បុគ្គលិក
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
DocType: Journal Entry Account,Journal Entry Account,គណនីធាតុទិនានុប្បវត្តិ
DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
@@ -2075,7 +2242,7 @@
DocType: Account,Payable,បង់
DocType: Salary Slip,Arrear Amount,បំណុលហួសកាលកំណត់ចំនួនទឹកប្រាក់
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,អតិថិជនថ្មី
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត
DocType: Newsletter,Newsletter List,បញ្ជីព្រឹត្តិប័ត្រព័ត៌មាន
@@ -2090,6 +2257,7 @@
DocType: Account,Sales User,ការលក់របស់អ្នកប្រើប្រាស់
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,លោក Min Qty មិនអាចជាធំជាងអតិបរមា Qty
DocType: Stock Entry,Customer or Supplier Details,សេចក្ដីលម្អិតអតិថិជនឬផ្គត់ផ្គង់
+DocType: Payment Request,Email To,ផ្ញើអ៊ីមែលទៅ
DocType: Lead,Lead Owner,ការនាំមុខម្ចាស់
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,ឃ្លាំងត្រូវបានទាមទារ
DocType: Employee,Marital Status,ស្ថានភាពគ្រួសារ
@@ -2099,19 +2267,23 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ភាគរយចែកចាយប្រចាំខែ
DocType: Territory,Territory Targets,ទឹកដីគោលដៅ
DocType: Delivery Note,Transporter Info,ពត៌មាន transporter
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ដីកាបង្គាប់របស់សហការីការទិញធាតុ
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចត្រូវបានក្រុមហ៊ុន
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចត្រូវបានក្រុមហ៊ុន
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ប្រមុខលិខិតសម្រាប់ពុម្ពអក្សរ។
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ការផ្តល់ប័ណ្ណសម្រាប់ពុម្ពដែលបោះពុម្ពឧ Proforma វិក័យប័ត្រ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល
DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។
+DocType: Payment Request,Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,អត្រា Bom
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","កំណត់ហេតុនៃការទំនាក់ទំនងទាំងអស់នៃប្រភេទអ៊ីមែលទូរស័ព្ទជជែកកំសាន្ត, ដំណើរទស្សនកិច្ច, ល"
+DocType: Manufacturer,Manufacturers used in Items,ក្រុមហ៊ុនផលិតដែលត្រូវបានប្រើនៅក្នុងធាតុ
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,សូមនិយាយពីមជ្ឈមណ្ឌលការចំណាយមូលបិទក្នុងក្រុមហ៊ុន
DocType: Purchase Invoice,Terms,លក្ខខណ្ឌ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,បង្កើតថ្មី
@@ -2122,16 +2294,18 @@
DocType: Sales Invoice Item,Delivery Note Item,ធាតុចំណាំដឹកជញ្ជូន
DocType: Expense Claim,Task,ភារកិច្ច
DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តីយោងជួរដេក #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ចំនួនបាច់គឺចាំបាច់សម្រាប់ធាតុ {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។
,Stock Ledger,ភាគហ៊ុនសៀវភៅ
DocType: Salary Slip Deduction,Salary Slip Deduction,ការកាត់គ្រូពេទ្យប្រហែលជាប្រាក់បៀវត្ស
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ជ្រើសថ្នាំងជាក្រុមមួយជាលើកដំបូង។
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ទាញយករបាយការណ៍ដែលមានវត្ថុធាតុដើមទាំងអស់ដែលមានស្ថានភាពសារពើភ័ណ្ឌចុងក្រោយបំផុតរបស់ពួកគេ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍
DocType: Leave Application,Leave Balance Before Application,ទុកឱ្យតុល្យភាពមុនពេលដាក់ពាក្យស្នើសុំ
DocType: SMS Center,Send SMS,ផ្ញើសារជាអក្សរ
DocType: Company,Default Letter Head,លំនាំដើមលិខិតនាយក
+DocType: Purchase Order,Get Items from Open Material Requests,ទទួលបានធាតុពីសម្ភារៈសំណើសុំបើកទូលាយ
DocType: Time Log,Billable,Billable
DocType: Account,Rate at which this tax is applied,អត្រាដែលពន្ធនេះត្រូវបានអនុវត្ត
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,រៀបចំ Qty
@@ -2139,14 +2313,15 @@
DocType: Journal Entry,Write Off,បិទការសរសេរ
DocType: Time Log,Operation ID,លេខសម្គាល់ការប្រតិបត្ដិការ
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",អ្នកប្រើប្រព័ន្ធ (ចូល) លេខសម្គាល់។ ប្រសិនបើអ្នកបានកំណត់វានឹងក្លាយជាលំនាំដើមសម្រាប់ទម្រង់ធនធានមនុស្សទាំងអស់។
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ពី {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,ការបាត់បង់ឱកាសការងារ
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","វាលបញ្ចុះតម្លៃនឹងមាននៅក្នុងការទិញលំដាប់, ទទួលទិញ, ទិញវិក័យប័ត្រ"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
DocType: BOM Replace Tool,BOM Replace Tool,Bom ជំនួសឧបករណ៍
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុនផ្គត់ផ្គង់បានផ្ដល់នូវការទៅឱ្យអតិថិជន
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ប្រសិនបើលោកអ្នកមានការចូលរួមក្នុងសកម្មភាពផលិតកម្ម។ អនុញ្ញាតឱ្យមានធាតុ "ត្រូវបានផលិត"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,កាលបរិច្ឆេទវិក្ក័យប័ត្រ
@@ -2156,10 +2331,13 @@
DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
DocType: Purchase Order Item,Material Request Detail No,ពត៌មាននៃការស្នើសុំសម្ភារៈគ្មាន
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',សូមបញ្ចូល 'កាលបរិច្ឆេទដឹកជញ្ជូនរំពឹងទុក "
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',សូមបញ្ចូល 'កាលបរិច្ឆេទដឹកជញ្ជូនរំពឹងទុក "
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",ចំណាំ: ប្រសិនបើការទូទាត់មិនត្រូវបានធ្វើប្រឆាំងនឹងឯកសារយោងណាមួយដែលធ្វើឱ្យធាតុទិនានុប្បវត្តិដោយដៃ។
DocType: Item,Supplier Items,ក្រុមហ៊ុនផ្គត់ផ្គង់ធាតុ
DocType: Opportunity,Opportunity Type,ប្រភេទឱកាសការងារ
@@ -2170,17 +2348,20 @@
DocType: Hub Settings,Publish Availability,្ងបោះពុម្ពផ្សាយ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
,Stock Ageing,ភាគហ៊ុន Ageing
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ផ្ញើអ៊ីម៉ែលដោយស្វ័យប្រវត្តិទៅទំនាក់ទំនងនៅលើដាក់ស្នើប្រតិបត្តិការ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}","ជួរដេក {0}: Qty ក្នុងឃ្លាំងមិន avalable {1} នៅលើ {2} {3} ។ ដែលអាចប្រើបាន Qty: {4}, ផ្ទេរ Qty: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ធាតុ 3
DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអតិថិជនអ៊ីម៉ែល
DocType: Sales Team,Contribution (%),ចំែណក (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ការទទួលខុសត្រូវ
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ទំព័រគំរូ
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,ទំព័រគំរូ
DocType: Sales Person,Sales Person Name,ការលក់ឈ្មោះបុគ្គល
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,បន្ថែមអ្នកប្រើ
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,បន្ថែមអ្នកប្រើ
DocType: Pricing Rule,Item Group,ធាតុគ្រុប
DocType: Task,Actual Start Date (via Time Logs),ជាក់ស្តែកាលបរិច្ឆេទចាប់ផ្តើម (តាមរយៈម៉ោងកំណត់ហេតុ)
DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ
@@ -2192,11 +2373,11 @@
DocType: Time Log Batch,Total Hours,ម៉ោងសរុប
DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,រថយន្ដ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ
DocType: Time Log,From Time,ចាប់ពីពេលវេលា
DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ធនាគារវិនិយោគ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ហាត់ការ
@@ -2208,12 +2389,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ឧគីឡូក្រាម, អង្គភាព, NOS លោកម៉ែត្រ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
-DocType: Salary Structure,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព \ ។ វិធានតម្លៃ: {0}"
DocType: Account,Bank,ធនាគារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,សម្ភារៈបញ្ហា
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,សម្ភារៈបញ្ហា
DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
DocType: Hub Settings,Access Token,ការចូលដំណើរការ Token
DocType: Sales Invoice Item,Serial No,សៀរៀលគ្មាន
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,សូមបញ្ចូលព័ត៌មានលំអិត Maintaince លើកដំបូង
@@ -2227,6 +2411,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
DocType: Product Bundle Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
+DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
DocType: Purchase Invoice Item,Image View,មើលរូបភាព
DocType: Issue,Opening Time,ម៉ោងបើក
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ
@@ -2237,18 +2422,21 @@
DocType: Tax Rule,Shipping City,ការដឹកជញ្ជូនក្នុងទីក្រុង
DocType: Account,Purchase User,អ្នកប្រើប្រាស់ទិញ
DocType: Notification Control,Customize the Notification,ប្ដូរតាមសេចក្តីជូនដំណឹងនេះ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីការប្រតិបត្ដិការ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,អាសយដ្ឋានលំនាំដើមទំព័រគំរូមិនអាចត្រូវបានលុប
DocType: Sales Invoice,Shipping Rule,វិធានការដឹកជញ្ជូន
+DocType: Manufacturer,Limited to 12 characters,កំណត់ទៅជា 12 តួអក្សរ
DocType: Journal Entry,Print Heading,បោះពុម្ពក្បាល
DocType: Quotation,Maintenance Manager,កម្មវិធីគ្រប់គ្រងថែទាំ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,សរុបមិនអាចជាសូន្យ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ 'ត្រូវតែធំជាងឬស្មើសូន្យ
DocType: C-Form,Amended From,ធ្វើវិសោធនកម្មពី
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,វត្ថុធាតុដើម
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,វត្ថុធាតុដើម
DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,គណនីកុមារដែលមានសម្រាប់គណនីនេះ។ អ្នកមិនអាចលុបគណនីនេះ។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,គណនីកុមារដែលមានសម្រាប់គណនីនេះ។ អ្នកមិនអាចលុបគណនីនេះ។
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅឬចំនួនគោលដៅគឺជាចាំបាច់
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},គ្មាន Bom លំនាំដើមសម្រាប់ធាតុមាន {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,បើកកាលបរិច្ឆេទគួរតែមានមុនកាលបរិចេ្ឆទផុតកំណត់
DocType: Leave Control Panel,Carry Forward,អនុវត្តការទៅមុខ
@@ -2258,31 +2446,29 @@
DocType: Item,Item Code for Suppliers,ក្រមធាតុសម្រាប់អ្នកផ្គត់ផ្គង់
DocType: Issue,Raised By (Email),បានលើកឡើងដោយ (អ៊ីម៉ែល)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ទូទៅ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ភ្ជាប់ក្បាលលិខិត
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,ភ្ជាប់ក្បាលលិខិត
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយបញ្ជីក្បាលពន្ធរបស់អ្នក (ឧទាហរណ៍អាករលើតម្លៃបន្ថែមពន្ធគយលពួកគេគួរតែមានឈ្មោះតែមួយគត់) និងអត្រាការស្ដង់ដាររបស់ខ្លួន។ ការនេះនឹងបង្កើតគំរូស្តង់ដាដែលអ្នកអាចកែសម្រួលនិងបន្ថែមច្រើនទៀតនៅពេលក្រោយ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយបញ្ជីក្បាលពន្ធរបស់អ្នក (ឧទាហរណ៍អាករលើតម្លៃបន្ថែមពន្ធគយលពួកគេគួរតែមានឈ្មោះតែមួយគត់) និងអត្រាការស្ដង់ដាររបស់ខ្លួន។ ការនេះនឹងបង្កើតគំរូស្តង់ដាដែលអ្នកអាចកែសម្រួលនិងបន្ថែមច្រើនទៀតនៅពេលក្រោយ។
DocType: Journal Entry,Bank Entry,ចូលធនាគារ
DocType: Authorization Rule,Applicable To (Designation),ដែលអាចអនុវត្តទៅ (រចនា)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,បញ្ចូលទៅក្នុងរទេះ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ក្រុមតាម
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ចំណាយប្រៃសណីយ៍
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),សរុប (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,"ការកំសាន្ត, ការលំហែ"
DocType: Purchase Order,The date on which recurring order will be stop,ថ្ងៃដែលនឹងត្រូវកើតឡើងតាមលំដាប់បញ្ឈប់ការ
DocType: Quality Inspection,Item Serial No,គ្មានសៀរៀលធាតុ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,បច្ចុប្បន្នសរុប
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ហួរ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ហួរ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,បង្កើតសម្រង់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,ធាតុទាំងអស់នេះត្រូវបានគេ invoiced រួចទៅហើយ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,ធាតុទាំងអស់នេះត្រូវបានគេ invoiced រួចទៅហើយ
DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ
DocType: BOM Replace Tool,The new BOM after replacement,នេះបន្ទាប់ពីការជំនួស Bom
DocType: Features Setup,Point of Sale,ចំណុចនៃការលក់
DocType: Account,Tax,ការបង់ពន្ធ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ចាប់ពីកញ្ចប់ផលិតផល
DocType: Production Planning Tool,Production Planning Tool,ឧបករណ៍ផែនការផលិតកម្ម
DocType: Quality Inspection,Report Date,របាយការណ៍ស្តីពីកាលបរិច្ឆេទ
DocType: C-Form,Invoices,វិក័យប័ត្រ
@@ -2294,7 +2480,9 @@
DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
DocType: Pricing Rule,Customer Group,ក្រុមផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},គណនីក្នុងការចំណាយជាការចាំបាច់សម្រាប់ធាតុ {0}
DocType: Item,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់
,Sales Register,ការលក់ចុះឈ្មោះ
DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ
@@ -2305,51 +2493,53 @@
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
DocType: Item,Attributes,គុណលក្ខណៈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ទទួលបានធាតុ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,ទទួលបានធាតុ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ធ្វើឱ្យរដ្ឋាករវិក័យប័ត្រ
DocType: C-Form,C-Form,C-សំណុំបែបបទ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,លេខសម្គាល់ការប្រតិបត្ដិការមិនបានកំណត់
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,លេខសម្គាល់ការប្រតិបត្ដិការមិនបានកំណត់
+DocType: Payment Request,Initiated,ផ្តួចផ្តើម
DocType: Production Order,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint ។ ដំណើរទស្សនកិច្ច
DocType: Leave Type,Is Encash,តើការ Encash
DocType: Purchase Invoice,Mobile No,គ្មានទូរស័ព្ទដៃ
DocType: Payment Tool,Make Journal Entry,ធ្វើឱ្យធាតុទិនានុប្បវត្តិ
DocType: Leave Allocation,New Leaves Allocated,ស្លឹកថ្មីដែលបានបម្រុងទុក
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងប្រាជ្ញាគឺមិនអាចប្រើបានសម្រាប់សម្រង់
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងប្រាជ្ញាគឺមិនអាចប្រើបានសម្រាប់សម្រង់
DocType: Project,Expected End Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់
DocType: Appraisal Template,Appraisal Template Title,ការវាយតម្លៃទំព័រគំរូចំណងជើង
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ពាណិជ្ជ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,ពាណិជ្ជ
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
DocType: Cost Center,Distribution Id,លេខសម្គាល់ការចែកចាយ
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,សេវាសេវាល្អមែនទែន
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
DocType: Purchase Invoice,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ចេញ Qty
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,វិធានដើម្បីគណនាចំនួនដឹកជញ្ជូនសម្រាប់លក់
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,វិធានដើម្បីគណនាចំនួនដឹកជញ្ជូនសម្រាប់លក់
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,កម្រងឯកសារចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,សេវាហិរញ្ញវត្ថុ
DocType: Tax Rule,Sales,ការលក់
DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR
DocType: Customer,Default Receivable Accounts,លំនាំដើមគណនីអ្នកទទួល
DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ
-DocType: Item Reorder,Transfer,សេវាផ្ទេរប្រាក់
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,សេវាផ្ទេរប្រាក់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0
DocType: Journal Entry,Pay To / Recd From,ចំណាយប្រាក់ដើម្បី / Recd ពី
DocType: Naming Series,Setup Series,ការរៀបចំស៊េរី
+DocType: Payment Reconciliation,To Invoice Date,ដើម្បី invoice កាលបរិច្ឆេទ
DocType: Supplier,Contact HTML,ការទំនាក់ទំនងរបស់ HTML
DocType: Landed Cost Voucher,Purchase Receipts,បង្កាន់ដៃទិញ
-DocType: Payment Reconciliation,Maximum Amount,ចំនួនទឹកប្រាក់អតិបរមា
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត?
DocType: Quality Inspection,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន
DocType: Company,Retail,ការលក់រាយ
DocType: Attendance,Absent,អវត្តមាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,កញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,កញ្ចប់ផលិតផល
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ទិញពន្ធនិងការចោទប្រកាន់ពីទំព័រគំរូ
DocType: Upload Attendance,Download Template,ទំព័រគំរូទាញយក
DocType: GL Entry,Remarks,សុន្ទរកថា
@@ -2360,28 +2550,35 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,សូមបញ្ជាក់
DocType: Offer Letter,Awaiting Response,រង់ចាំការឆ្លើយតប
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,ខាងលើ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,ពេលវេលាកំណត់ហេតុត្រូវបានផ្សព្វផ្សាយ
DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,គណនី {0} មិនអាចជាក្រុមមួយ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
DocType: Holiday List,Weekly Off,បិទប្រចាំសប្តាហ៍
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ឧទាហរណ៍ៈឆ្នាំ 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ប្រាក់ចំនេញជាបណ្តោះអាសន្ន / បាត់បង់ (ឥណទាន)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),ប្រាក់ចំនេញជាបណ្តោះអាសន្ន / បាត់បង់ (ឥណទាន)
DocType: Sales Invoice,Return Against Sales Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការលក់វិក័យប័ត្រ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ធាតុ 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},សូមកំណត់តម្លៃលំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន
DocType: Serial No,Creation Time,ពេលវេលាបង្កើត
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ប្រាក់ចំណូលសរុប
DocType: Sales Invoice,Product Bundle Help,កញ្ចប់ជំនួយផលិតផល
,Monthly Attendance Sheet,សន្លឹកវត្តមានប្រចាំខែ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,បានរកឃើញថាគ្មានកំណត់ត្រា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,គណនី {0} អសកម្ម
DocType: GL Entry,Is Advance,តើការជាមុន
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល <តើកិច្ចសន្យាបន្ដ 'ជាបាទឬទេ
DocType: Sales Team,Contact No.,លេខទំនាក់ទំនងទៅ
DocType: Features Setup,Sales Discounts,ការបញ្ចុះតម្លៃការលក់
DocType: Hub Settings,Seller Country,អ្នកលក់ប្រទេស
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ
DocType: Authorization Rule,Authorization Rule,វិធានសេចក្តីអនុញ្ញាត
DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌពត៌មានលំអិត
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,ជាក់លាក់
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ពន្ធលក់និងការចោទប្រកាន់ពីទំព័រគំរូ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,សម្លៀកបំពាក់និងគ្រឿងបន្លាស់
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ចំនួននៃលំដាប់
@@ -2396,11 +2593,13 @@
DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស
,Customers Not Buying Since Long Time,អតិថិជនមិនទិញតាំងពីលោកឡុងពេល
DocType: Production Order,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,ចំណាយកំសាន្ត
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,ដែលមានអាយុ
DocType: Time Log,Billing Amount,ចំនួនវិក័យប័ត្រ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,បរិមាណមិនត្រឹមត្រូវដែលបានបញ្ជាក់សម្រាប់ធាតុ {0} ។ បរិមាណដែលត្រូវទទួលទានគួរតែធំជាង 0 ។
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,កម្មវិធីសម្រាប់ការឈប់សម្រាក។
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ការចំណាយផ្នែកច្បាប់
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ថ្ងៃនៃខែដែលការបញ្ជាទិញនឹងត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិរបស់ឧ 05, 28 ល"
DocType: Sales Invoice,Posting Time,ម៉ោងប្រកាស
@@ -2408,49 +2607,54 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ
DocType: Sales Partner,Logo,រូបសញ្ញា
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ធីកប្រអប់នេះប្រសិនបើអ្នកចង់បង្ខំឱ្យអ្នកប្រើជ្រើសស៊េរីមុនពេលរក្សាទុក។ វានឹងជាលំនាំដើមប្រសិនបើអ្នកធីកនេះ។
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},គ្មានធាតុជាមួយសៀរៀលគ្មាន {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ការជូនដំណឹងបើកទូលាយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,ការចំណាយដោយផ្ទាល់
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ប្រាក់ចំណូលអតិថិជនថ្មី
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ការចំណាយការធ្វើដំណើរ
DocType: Maintenance Visit,Breakdown,ការវិភាគ
DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,ការសាកល្បង
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,ឃ្លាំងលំនាំដើមគឺចាំបាច់សម្រាប់ធាតុភាគហ៊ុន។
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,ឃ្លាំងលំនាំដើមគឺចាំបាច់សម្រាប់ធាតុភាគហ៊ុន។
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},ការទូទាត់នៃប្រាក់ខែសម្រាប់ខែនេះ {0} និងឆ្នាំ {1}
DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
,Transferred Qty,ផ្ទេរ Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,ការរុករក
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,ការធ្វើផែនការ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ធ្វើឱ្យបាច់កំណត់ហេតុម៉ោង
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,ធ្វើឱ្យបាច់កំណត់ហេតុម៉ោង
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ចេញផ្សាយ
DocType: Project,Total Billing Amount (via Time Logs),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,យើងលក់ធាតុនេះ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,យើងលក់ធាតុនេះ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់
DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","ប្រភេទនៃស្លឹកដូចជាការធម្មតា, ឈឺល"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","ប្រភេទនៃស្លឹកដូចជាការធម្មតា, ឈឺល"
DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។
DocType: Brand,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ
DocType: Cost Center,Add rows to set annual budgets on Accounts.,បន្ថែមជួរដេកដើម្បីកំណត់ថវិកាប្រចាំឆ្នាំនៅលើគណនី។
DocType: Buying Settings,Default Supplier Type,ប្រភេទហាងទំនិញលំនាំដើម
DocType: Production Order,Total Operating Cost,ថ្លៃប្រតិបត្តិការ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,ចំណាំ: ធាតុ {0} បានចូលច្រើនដង
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ទំនាក់ទំនងទាំងអស់។
DocType: Newsletter,Test Email Id,ការធ្វើតេស្តអ៊ីម៉ែលលេខសម្គាល់
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,បើសិនជាអ្នកធ្វើតាមការត្រួតពិនិត្យគុណភាព។ អនុញ្ញាតឱ្យមានធាតុ QA បានទាមទារនិងបង្កាន់ដៃ QA គ្មានក្នុងការទិញ
DocType: GL Entry,Party Type,ប្រភេទគណបក្ស
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,វត្ថុធាតុដើមមិនអាចជាដូចគ្នាដូចដែលធាតុដ៏សំខាន់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,វត្ថុធាតុដើមមិនអាចជាដូចគ្នាដូចដែលធាតុដ៏សំខាន់
DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,ចៅហ្វាយពុម្ពប្រាក់បៀវត្ស។
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,ចៅហ្វាយពុម្ពប្រាក់បៀវត្ស។
DocType: Leave Type,Max Days Leave Allowed,អតិបរមាដែលបានអនុញ្ញាតទុកថ្ងៃ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់
DocType: Payment Tool,Set Matching Amounts,កំណត់ចំនួនផ្គូផ្គង
DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធនិងការចោទប្រកាន់បន្ថែម
,Sales Funnel,ការប្រមូលផ្តុំការលក់
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,អក្សរកាត់គឺជាការចាំបាច់
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,រទេះ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,សូមអរគុណចំពោះការចាប់អារម្មណ៍របស់អ្នកក្នុងការធ្វើឱ្យទាន់សម័យជាវរបស់យើង
,Qty to Transfer,qty ដើម្បីផ្ទេរ
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ដកស្រង់ដើម្បីដឹកនាំឬអតិថិជន។
@@ -2458,6 +2662,7 @@
,Territory Target Variance Item Group-Wise,ទឹកដីរបស់ធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Account,Temporary,ជាបណ្តោះអាសន្ន
DocType: Address,Preferred Billing Address,វិក័យប័ត្រអាសយដ្ឋានដែលពេញចិត្ត
@@ -2470,17 +2675,20 @@
,Reqd By Date,Reqd តាមកាលបរិច្ឆេទ
DocType: Salary Slip Earning,Salary Slip Earning,ទទួលបានប្រាក់ខែគ្រូពេទ្យប្រហែលជា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,ម្ចាស់បំណុល
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,ជួរដេក # {0}: មិនស៊េរីគឺជាការចាំបាច់
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
-DocType: Purchase Order Item,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
DocType: Lead,Add to calendar on this date,បញ្ចូលទៅក្នុងប្រតិទិនស្តីពីកាលបរិច្ឆេទនេះ
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,ក្បួនសម្រាប់ការបន្ថែមការចំណាយលើការដឹកជញ្ជូន។
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,ព្រឹត្តិការណ៍ជិតមកដល់
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ធាតុរហ័ស
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} គឺជាការចាំបាច់សម្រាប់ការត្រឡប់
DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,ប្រាក់ចំណូល / ចំណាយ
DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,អថេរចំនួនសរុប
@@ -2492,22 +2700,23 @@
DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
DocType: Hub Settings,Name Token,ឈ្មោះនិមិត្តសញ្ញា
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ស្តង់ដាលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,ស្តង់ដាលក់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
DocType: Serial No,Out of Warranty,ចេញពីការធានា
DocType: BOM Replace Tool,Replace,ជំនួស
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,សូមបញ្ចូលលំនាំដើមវិធានការអង្គភាព
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,សូមបញ្ចូលលំនាំដើមវិធានការអង្គភាព
DocType: Purchase Invoice Item,Project Name,ឈ្មោះគម្រោង
DocType: Supplier,Mention if non-standard receivable account,និយាយពីការប្រសិនបើគណនីដែលមិនមែនជាស្តង់ដាទទួល
DocType: Journal Entry Account,If Income or Expense,ប្រសិនបើមានប្រាក់ចំណូលឬការចំណាយ
DocType: Features Setup,Item Batch Nos,បាច់ធាតុ Nos
DocType: Stock Ledger Entry,Stock Value Difference,ភាពខុសគ្នាតម្លៃភាគហ៊ុន
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,ធនធានមនុស្ស
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,ធនធានមនុស្ស
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ការទូទាត់ការផ្សះផ្សាការទូទាត់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ការប្រមូលពន្ធលើទ្រព្យសម្បត្តិ
DocType: BOM Item,BOM No,Bom គ្មាន
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
DocType: Item,Moving Average,ជាមធ្យមការផ្លាស់ប្តូរ
DocType: BOM Replace Tool,The BOM which will be replaced,Bom ដែលនឹងត្រូវបានជំនួស
DocType: Account,Debit,ឥណពន្ធ
@@ -2519,10 +2728,12 @@
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",ដើម្បីកំណត់ពីបញ្ហានេះប្រើប៊ូតុង "កំណត់" នៅក្នុងរបារចំហៀង។
DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន
DocType: Currency Exchange,To Currency,ដើម្បីរូបិយប័ណ្ណ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,ប្រភេទនៃការទាមទារសំណងថ្លៃ។
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,ប្រភេទនៃការទាមទារសំណងថ្លៃ។
DocType: Item,Taxes,ពន្ធ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,បង់និងការមិនផ្តល់
DocType: Project,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម
DocType: Purchase Invoice,End Date,កាលបរិច្ឆេទបញ្ចប់
DocType: Employee,Internal Work History,ប្រវត្តិការងារផ្ទៃក្នុង
@@ -2531,6 +2742,7 @@
DocType: Account,Expense,ការចំណាយ
DocType: Sales Invoice,Exhibition,ការតាំងពិព័រណ៍
DocType: Item Attribute,From Range,ពីជួរ
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,ធាតុ {0} មិនអើពើចាប់តាំងពីវាគឺមិនមានធាតុភាគហ៊ុន
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,ដាក់ស្នើសម្រាប់ដំណើរការបន្ថែមផលិតកម្មលំដាប់នេះ។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ការមិនអនុវត្តវិធានតម្លៃក្នុងប្រតិបត្តិការពិសេសមួយដែលអនុវត្តបានទាំងអស់ក្បួនតម្លៃគួរតែត្រូវបានបិទ។
DocType: Company,Domain,ដែន
@@ -2538,19 +2750,22 @@
DocType: Employee,Held On,ប្រារព្ធឡើងនៅថ្ងៃទី
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ផលិតកម្មធាតុ
,Employee Information,ព័ត៌មានបុគ្គលិក
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),អត្រាការប្រាក់ (%)
-DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,កាលបរិច្ឆេទឆ្នាំហិរញ្ញវត្ថុបញ្ចប់
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),អត្រាការប្រាក់ (%)
+DocType: Time Log,Additional Cost,ការចំណាយបន្ថែមទៀត
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,កាលបរិច្ឆេទឆ្នាំហិរញ្ញវត្ថុបញ្ចប់
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
DocType: Quality Inspection,Incoming,មកដល់
DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),កាត់បន្ថយរកស្នើសុំការអនុញ្ញាតដោយគ្មានការបង់ (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",បន្ថែមអ្នកប្រើប្រាស់ក្នុងអង្គការរបស់អ្នកក្រៅពីខ្លួនអ្នកផ្ទាល់
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",បន្ថែមអ្នកប្រើប្រាស់ក្នុងអង្គការរបស់អ្នកក្រៅពីខ្លួនអ្នកផ្ទាល់
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ចាកចេញធម្មតា
DocType: Batch,Batch ID,លេខសម្គាល់បាច់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},ចំណាំ: {0}
,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} ត្រូវតែជាធាតុទិញឬចុះកិច្ចសន្យាជាមួយនៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាចត្រូវបានធ្វើឱ្យទាន់សម័យបានតែតាមរយៈប្រតិបត្តិការហ៊ុន
DocType: GL Entry,Party,គណបក្ស
DocType: Sales Order,Delivery Date,ដឹកជញ្ជូនកាលបរិច្ឆេទ
DocType: Opportunity,Opportunity Date,កាលបរិច្ឆេទឱកាសការងារ
@@ -2558,7 +2773,7 @@
DocType: Purchase Order,To Bill,លោក Bill
DocType: Material Request,% Ordered,% លំដាប់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,ម៉ៅការ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ជាមធ្យម។ អត្រាទិញ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ជាមធ្យម។ អត្រាទិញ
DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រាកដ (នៅក្នុងម៉ោងធ្វើការ)
DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន
apps/erpnext/erpnext/config/crm.py +151,Newsletters,ព្រឹត្តិបត្រ
@@ -2566,6 +2781,7 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ
DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក
DocType: Customer,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ
DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី
DocType: Customer,Sales Partner and Commission,ការលក់ដៃគូនិងគណៈកម្មការ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,រោងចក្រនិងគ្រឿងម៉ាស៊ីន
@@ -2577,20 +2793,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,ធាតុផ្ទុះ Bom
DocType: Account,Auditor,សវនករ
DocType: Purchase Order,End date of current order's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលការបញ្ជាទិញនាពេលបច្ចុប្បន្នរបស់
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ធ្វើឱ្យការផ្តល់ជូនលិខិត
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ត្រឡប់មកវិញ
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,ឯកតាលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ត្រូវតែមានដូចគ្នាជាពុម្ព
DocType: Production Order Operation,Production Order Operation,ផលិតកម្មលំដាប់ប្រតិបត្តិការ
DocType: Pricing Rule,Disable,មិនអនុញ្ញាត
DocType: Project Task,Pending Review,ការរង់ចាំការត្រួតពិនិត្យឡើងវិញ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,សូមចុចទីនេះដើម្បីបង់ប្រាក់
DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,លេខសម្គាល់អតិថិជន
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,ទៅពេលត្រូវតែធំជាងពីពេលវេលា
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,លោក Mark អវត្តមាន
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,ទៅពេលត្រូវតែធំជាងពីពេលវេលា
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,បន្ថែមធាតុពី
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ឃ្លាំង {0}: គណនីមាតាបិតា {1} មិន bolong ទៅក្រុមហ៊ុន {2}
DocType: BOM,Last Purchase Rate,អត្រាទិញចុងក្រោយ
DocType: Account,Asset,ទ្រព្យសកម្ម
DocType: Project Task,Task ID,ភារកិច្ចលេខសម្គាល់
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",ឧទាហរណ៏ "ពិធីករ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",ឧទាហរណ៏ "ពិធីករ"
,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ចុះឈ្មោះសម្រាប់ហាប់ ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ
@@ -2603,7 +2822,7 @@
,Available Stock for Packing Items,អាចរកបានសម្រាប់វេចខ្ចប់ហ៊ុនរបស់របរ
DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យង់
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ការកំណត់អាសយដ្ឋានទំព័រគំរូជាលំនាំដើមនេះដូចជាមិនមានការលំនាំដើមផ្សេងទៀត
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,គ្រប់គ្រងគុណភាព
DocType: Production Planning Tool,Filter based on customer,តម្រងផ្អែកលើការអតិថិជន
DocType: Payment Tool Detail,Against Voucher No,ប្រឆាំងនឹងប័ណ្ណគ្មាន
@@ -2614,17 +2833,24 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,ឃ្លាំង។
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1}
DocType: Opportunity,Next Contact,ទំនាក់ទំនងបន្ទាប់
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។
DocType: Employee,Employment Type,ប្រភេទការងារធ្វើ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ទ្រព្យសកម្មថេរ
+,Cash Flow,លំហូរសាច់ប្រាក់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,រយៈពេលប្រើប្រាស់មិនអាចមាននៅទូទាំងកំណត់ត្រា alocation ទាំងពីរនាក់
DocType: Item Group,Default Expense Account,ចំណាយតាមគណនីលំនាំដើម
DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ)
DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ប្រឆាំងនឹងប្រភេទត្រូវតែមានប័ណ្ណមួយនៃការទិញសណ្តាប់ធ្នាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ប្រឆាំងនឹងប្រភេទត្រូវតែមានប័ណ្ណមួយនៃការទិញសណ្តាប់ធ្នាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Account,Stock Adjustment,ការលៃតម្រូវភាគហ៊ុន
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0}
DocType: Production Order,Planned Operating Cost,ចំណាយប្រតិបត្តិការដែលបានគ្រោងទុក
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,{0} ឈ្មោះថ្មី
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},សូមស្វែងរកការភ្ជាប់ {0} {1} #
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
DocType: Authorization Rule,Customer / Item Name,អតិថិជន / ធាតុឈ្មោះ
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -2634,6 +2860,7 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","ក្រុមការសរុបនៃធាតុ ** ** ចូលទៅក្នុងធាតុ ** ផ្សេងទៀត ** ។ នេះមានប្រយោជន៍ប្រសិនបើអ្នកកំពុង bundling ធាតុ ** ជាក់លាក់ ** ទៅក្នុងកញ្ចប់មួយហើយអ្នករក្សាភាគហ៊ុនរបស់ packed ** ធាតុ ** និងមិនសរុប ** ធាតុ ** ។ កញ្ចប់ ** ធាតុ ** នឹងមាន«តើធាតុហ៊ុន "ជា" ទេ "ហើយ" តើធាតុលក់ "ជា" បាទ "។ ឧទាហរណ៍: ប្រសិនបើអ្នកត្រូវការលក់កុំព្យូទ័រយួរដៃនិងកាតាបស្ពាយដោយឡែកពីគ្នានិងមានតម្លៃពិសេសប្រសិនបើអតិថិជនទិញទាំងពីរ, បន្ទាប់មកភ្ញៀវទេសចរសម្ពាយកុំព្យូទ័រយួរដៃបូកនឹងមានធាតុកញ្ចប់ផលិតផលថ្មីមួយ។ ចំណាំ: Bom = លោក Bill នៃសម្ភារៈ"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},គ្មានស៊េរីគឺជាការចាំបាច់សម្រាប់ធាតុ {0}
DocType: Item Variant Attribute,Attribute,គុណលក្ខណៈ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,សូមបញ្ជាក់ពី / ទៅរាប់
DocType: Serial No,Under AMC,នៅក្រោម AMC
@@ -2644,15 +2871,15 @@
DocType: Production Order,Warehouses,ឃ្លាំង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,បោះពុម្ពនិងស្ថានី
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,ថ្នាំងគ្រុប
-DocType: Payment Reconciliation,Minimum Amount,ចំនួនទឹកប្រាក់អប្បបរមា
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,ធ្វើឱ្យទាន់សម័យបានបញ្ចប់ផលិតផល
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,ធ្វើឱ្យទាន់សម័យបានបញ្ចប់ផលិតផល
DocType: Workstation,per hour,ក្នុងមួយម៉ោង
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,គណនីសម្រាប់ឃ្លាំង (សារពើភ័ណ្ឌងូត) នឹងត្រូវបានបង្កើតឡើងក្រោមគណនីនេះ។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
DocType: Company,Distribution,ចែកចាយ
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,បញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%
DocType: Account,Receivable,អ្នកទទួល
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
DocType: Sales Invoice,Supplier Reference,យោងក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -2670,18 +2897,22 @@
DocType: Journal Entry,Write Off Entry,បិទសរសេរធាតុ
DocType: BOM,Rate Of Materials Based On,អត្រានៃសម្ភារៈមូលដ្ឋាននៅលើ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ការគាំទ្រ Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ដោះធីកទាំងអស់
DocType: POS Profile,Terms and Conditions,លក្ខខណ្ឌ
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល"
DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0}
DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
DocType: Production Planning Tool,Material Request For Warehouse,សម្ភារៈស្នើសុំសម្រាប់ឃ្លាំង
DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,សូមបញ្ចូលគោលបំណងលក់នៅក្នុងតារាងខាងលើ
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,មើលការងារ
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកចាប់ផ្តើមនៅ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកចាប់ផ្តើមនៅ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,សូមបញ្ចូលបង្កាន់ដៃទិញ
DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល
DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},ប្រតិបត្តិការមិនត្រូវបានអនុញ្ញាតប្រឆាំងនឹងផលិតកម្មបានឈប់លំដាប់ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ "កំណត់ជាលំនាំដើម '
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),រៀបចំម៉ាស៊ីនបម្រើចូលមកសម្រាប់លេខសម្គាល់អ្នកគាំទ្រអ៊ីម៉ែល។ (ឧ support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,កង្វះខាត Qty
@@ -2695,7 +2926,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",នៅពេលណាដែលប្រតិបត្តិការដែលបានធីកត្រូវបាន "ផ្តល់ជូន" ដែលជាការលេចឡើងអ៊ីម៉ែលដែលបានបើកដោយស្វ័យប្រវត្តិដើម្បីផ្ញើអ៊ីមែលទៅជាប់ទាក់ទង "ទំនាក់ទំនង" នៅក្នុងប្រតិបត្តិការនោះដោយមានប្រតិបត្តិការជាមួយការភ្ជាប់នេះ។ អ្នកប្រើដែលអាចឬមិនអាចផ្ញើអ៊ីមែល។
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការកំណត់សកល
DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
DocType: Account,Account,គណនី
,Requested Items To Be Transferred,ធាតុដែលបានស្នើសុំឱ្យគេបញ្ជូន
@@ -2703,11 +2934,11 @@
DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ
DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},មិនត្រឹមត្រូវ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,ស្លឹកឈឺ
DocType: Email Digest,Email Digest,អ៊ីម៉ែលសង្ខេប
DocType: Delivery Note,Billing Address Name,វិក័យប័ត្រឈ្មោះអាសយដ្ឋាន
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ហាងលក់នាយកដ្ឋាន
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,តុល្យភាពរបស់ប្រព័ន្ធ
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,រក្សាទុកឯកសារជាលើកដំបូង។
DocType: Account,Chargeable,បន្ទុក
@@ -2720,7 +2951,7 @@
DocType: BOM,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល
DocType: Purchase Order,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី
DocType: Purchase Invoice,Recurring Print Format,កើតឡើងទ្រង់ទ្រាយបោះពុម្ព
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,គេរំពឹងថាការដឹកជញ្ជូនមិនអាចកាលបរិច្ឆេទត្រូវតែមុនពេលការទិញលំដាប់កាលបរិច្ឆេទ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,គេរំពឹងថាការដឹកជញ្ជូនមិនអាចកាលបរិច្ឆេទត្រូវតែមុនពេលការទិញលំដាប់កាលបរិច្ឆេទ
DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ
DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់ធាតុ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម
@@ -2729,8 +2960,11 @@
,General Ledger,ទូទៅសៀវភៅ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,មើលតែងតែនាំឱ្យមាន
DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","លេខសម្គាល់អ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}"
,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,សូមជ្រើស {0} ដំបូង
DocType: Features Setup,To get Item Group in details table,ដើម្បីទទួលបានធាតុ Group ក្នុងតារាងពត៌មានលំអិត
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
DocType: Sales Invoice,Commission,គណៈកម្មការ
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -2751,25 +2985,30 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្កកដែលមានវ័យចំណាស់ Than` ភាគហ៊ុនគួរមានទំហំតូចជាងថ្ងៃ% d ។
DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),ជាក់ស្តែ Qty (នៅប្រភព / គោលដៅ)
DocType: Item Customer Detail,Ref Code,យោងលេខកូដ
apps/erpnext/erpnext/config/hr.py +13,Employee records.,កំណត់ត្រាបុគ្គលិក។
+DocType: Payment Gateway,Payment Gateway,ការទូទាត់
DocType: HR Settings,Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,លំដាប់ទីកន្លែង
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,លំដាប់ទីកន្លែង
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ជា root មិនអាចមានការកណ្តាលចំណាយឪពុកម្តាយ
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,ជ្រើសម៉ាក ...
DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់
DocType: Supplier,Address and Contacts,អាសយដ្ឋាននិងទំនាក់ទំនង
DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),រក្សាវាបណ្ដាញ 900px មិត្តភាព (សរសេរ) ដោយ 100px (ម៉ោង)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),រក្សាវាបណ្ដាញ 900px មិត្តភាព (សរសេរ) ដោយ 100px (ម៉ោង)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា
DocType: Payment Tool,Get Outstanding Vouchers,ទទួលបានប័ណ្ណឆ្នើម
DocType: Warranty Claim,Resolved By,បានដោះស្រាយដោយ
DocType: Appraisal,Start Date,ថ្ងៃចាប់ផ្តើម
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,បម្រុងទុកស្លឹកសម្រាប់រយៈពេល។
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,បម្រុងទុកស្លឹកសម្រាប់រយៈពេល។
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,សូមចុចទីនេះដើម្បីផ្ទៀងផ្ទាត់
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom)
@@ -2778,20 +3017,23 @@
DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ឧទាហរណ៏។ smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,ទទួលបាន
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,រូបិយប័ណ្ណប្រតិបត្តិការត្រូវតែមានដូចគ្នាជារូបិយប័ណ្ណទូទាត់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,ទទួលបាន
DocType: Maintenance Visit,Fully Completed,បានបញ្ចប់យ៉ាងពេញលេញ
DocType: Employee,Educational Qualification,គុណវុឌ្ឍិអប់រំ
DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ
DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ត្រូវបានបន្ថែមដោយជោគជ័យទៅក្នុងបញ្ជីព្រឹត្តិបត្ររបស់យើង។
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ការទិញកម្មវិធីគ្រប់គ្រងអនុបណ្ឌិត
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,ផលិតកម្មលំដាប់ {0} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/config/stock.py +136,Main Reports,របាយការណ៏ដ៏សំខាន់
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ
DocType: Purchase Receipt Item,Prevdoc DocType,ចង្អុលបង្ហាញ Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,គំនូសតាងនៃមជ្ឈមណ្ឌលការចំណាយ
,Requested Items To Be Ordered,ធាតុដែលបានស្នើដើម្បីឱ្យបានលំដាប់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,ការបញ្ជាទិញរបស់ខ្ញុំ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,ការបញ្ជាទិញរបស់ខ្ញុំ
DocType: Price List,Price List Name,ឈ្មោះតារាងតម្លៃ
DocType: Time Log,For Manufacturing,សម្រាប់អ្នកផលិត
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,សរុប
@@ -2801,14 +3043,16 @@
DocType: Industry Type,Industry Type,ប្រភេទវិស័យឧស្សាហកម្ម
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,អ្វីមួយដែលខុស!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,កាលបរិច្ឆេទបញ្ចប់
DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,សូមបញ្ចូល NOS ទូរស័ព្ទដៃដែលមានសុពលភាព
DocType: Budget Detail,Budget Detail,ពត៌មានថវិការ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,សូមធ្វើឱ្យទាន់សម័យការកំណត់ការផ្ញើសារជាអក្សរ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,កំណត់ហេតុពេលវេលា {0} ផ្សព្វផ្សាយរួចហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព
DocType: Cost Center,Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌលចំណាយអស់
DocType: Maintenance Schedule Detail,Scheduled Date,កាលបរិច្ឆេទដែលបានកំណត់ពេល
@@ -2818,40 +3062,44 @@
,Serial No Service Contract Expiry,គ្មានសេវាកិច្ចសន្យាសៀរៀលផុតកំណត់
DocType: Item,Unit of Measure Conversion,ឯកតានៃការប្រែចិត្តជឿវិធានការ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,និយោជិតមិនអាចត្រូវបានផ្លាស់ប្តូ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ
DocType: Naming Series,Help HTML,ជំនួយ HTML
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},អនុញ្ញាតឱ្យមានឥទ្ធិពលមិន {0} បានឆ្លងកាត់សម្រាប់ធាតុ {1}
DocType: Address,Name of person or organization that this address belongs to.,ឈ្មោះរបស់មនុស្សម្នាក់ឬអង្គការមួយដែលមានអាស័យដ្ឋានជារបស់វា។
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
DocType: Purchase Invoice,Contact,ការទំនាក់ទំនង
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,ទទួលបានពី
DocType: Features Setup,Exports,ការនាំចេញ
DocType: Lead,Converted,ប្រែចិត្តជឿ
DocType: Item,Has Serial No,គ្មានសៀរៀល
DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
DocType: Issue,Content Type,ប្រភេទមាតិការ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,កុំព្យូទ័រ
DocType: Item,List this Item in multiple groups on the website.,រាយធាតុនេះនៅក្នុងក្រុមជាច្រើននៅលើគេហទំព័រ។
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled
+DocType: Payment Reconciliation,From Invoice Date,ចាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ
DocType: Cost Center,Budgets,ថវិកា
-DocType: Employee,Emergency Contact Details,ពត៌មានទំនាក់ទំនងសង្រ្គោះបន្ទាន់
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,តើធ្វើដូចម្ដេច?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,តើធ្វើដូចម្ដេច?
DocType: Delivery Note,To Warehouse,ដើម្បីឃ្លាំង
,Average Commission Rate,គណៈកម្មការជាមធ្យមអត្រាការ
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'មិនមានមិនសៀរៀល' មិនអាចក្លាយជា 'បាទ' សម្រាប់ធាតុដែលមិនមែនជាភាគហ៊ុន-
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'មិនមានមិនសៀរៀល' មិនអាចក្លាយជា 'បាទ' សម្រាប់ធាតុដែលមិនមែនជាភាគហ៊ុន-
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត
DocType: Pricing Rule,Pricing Rule Help,វិធានកំណត់តម្លៃជំនួយ
DocType: Purchase Taxes and Charges,Account Head,នាយកគណនី
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ធ្វើឱ្យទាន់សម័យការចំណាយបន្ថែមទៀតដើម្បីគណនាការចំណាយចុះចតនៃធាតុ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,អគ្គិសនី
DocType: Stock Entry,Total Value Difference (Out - In),ភាពខុសគ្នាតម្លៃសរុប (ចេញ - ក្នុង)
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,មកពីបណ្តឹងធានា
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0}
DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
DocType: Item,Customer Code,លេខកូដអតិថិជន
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Buying Settings,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
DocType: Leave Block List,Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ភាគហ៊ុនទ្រព្យសកម្ម
@@ -2859,13 +3107,17 @@
DocType: Target Detail,Target Qty,គោលដៅ Qty
DocType: Attendance,Present,នាពេលបច្ចុប្បន្ន
DocType: Notification Control,Sales Invoice Message,វិក័យប័ត្រការលក់សារ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,គណនី {0} បិទត្រូវតែមានប្រភេទបំណុល / សមភាព
DocType: Authorization Rule,Based On,ដោយផ្អែកលើការ
DocType: Sales Order Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},រយៈពេលចាប់ពីនិងរយៈពេលដើម្បីកាលបរិច្ឆេទចាំបាច់សម្រាប់កើតឡើង {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",ទិញត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ការបញ្ចុះតម្លៃត្រូវតែមានតិចជាង 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
DocType: Landed Cost Voucher,Landed Cost Voucher,ប័ណ្ណតម្លៃដែលបានចុះចត
DocType: Purchase Invoice,Repeat on Day of Month,ធ្វើម្តងទៀតនៅថ្ងៃនៃខែ
DocType: Employee,Health Details,ពត៌មានលំអិតសុខភាព
@@ -2891,14 +3143,15 @@
DocType: Upload Attendance,Upload Attendance,វត្តមានផ្ទុកឡើង
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ជួរ Ageing 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,ចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,ចំនួនទឹកប្រាក់
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom បានជំនួស
,Sales Analytics,វិភាគការលក់
DocType: Manufacturing Settings,Manufacturing Settings,ការកំណត់កម្មន្តសាល
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្កើតអ៊ីម៉ែ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},ការប៉ះទង្គិចវិធានពន្ធជាមួយនឹង {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,ឈ្មោះគណនីថ្មី
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ការចំណាយវត្ថុធាតុដើមការី
DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលការកំណត់សម្រាប់លក់
@@ -2910,8 +3163,9 @@
DocType: Notification Control,Prompt for Email on Submission of,ប្រអប់បញ្ចូលអ៊ីមែលនៅលើការដាក់
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,ស្លឹកដែលបានបម្រុងទុកសរុបគឺមានច្រើនជាងថ្ងៃក្នុងអំឡុងពេលនេះ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ការងារលំនាំដើមនៅក្នុងឃ្លាំងវឌ្ឍនភាព
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,កាលបរិច្ឆេទគេរំពឹងថានឹងមិនអាចមានមុនពេលដែលកាលបរិច្ឆេទនៃសំណើសុំសម្ភារៈ
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,កាលបរិច្ឆេទគេរំពឹងថានឹងមិនអាចមានមុនពេលដែលកាលបរិច្ឆេទនៃសំណើសុំសម្ភារៈ
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,ធាតុ {0} ត្រូវតែជាធាតុលក់
DocType: Naming Series,Update Series Number,កម្រងឯកសារលេខធ្វើឱ្យទាន់សម័យ
DocType: Account,Equity,សមធម៌
DocType: Sales Order,Printing Details,សេចក្ដីលម្អិតការបោះពុម្ព
@@ -2924,6 +3178,7 @@
DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុះតំលៃ
DocType: Purchase Invoice,Against Expense Account,ប្រឆាំងនឹងការចំណាយតាមគណនី
DocType: Production Order,Production Order,ផលិតកម្មលំដាប់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
DocType: Quotation Item,Against Docname,ប្រឆាំងនឹងការ Docname
DocType: SMS Center,All Employee (Active),ទាំងអស់និយោជិត (សកម្ម)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,មើលឥឡូវ
@@ -2935,13 +3190,15 @@
DocType: Employee,Applicable Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកដែលអាចអនុវត្តបាន
DocType: Employee,Cheque,មូលប្បទានប័ត្រ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,បានបន្ទាន់សម័យស៊េរី
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
DocType: Item,Serial Number Series,កម្រងឯកសារលេខសៀរៀល
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងជាការចាំបាច់សម្រាប់ធាតុភាគហ៊ុននៅ {0} {1} ជួរដេក
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ការលក់រាយលក់ដុំនិងចែកចាយ
DocType: Issue,First Responded On,ជាលើកដំបូងបានឆ្លើយតបនៅលើ
DocType: Website Item Group,Cross Listing of Item in multiple groups,កាកបាទបញ្ជីដែលមានធាតុនៅក្នុងក្រុមជាច្រើនដែល
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,អ្នកប្រើដំបូង: អ្នក
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,ផ្សះផ្សាដោយជោគជ័យ
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,អ្នកប្រើដំបូង: អ្នក
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ឆ្នាំចាប់ផ្តើមកាលបរិច្ឆេទសារពើពន្ធឆ្នាំសារពើពន្ធបញ្ចប់និងកាលបរិច្ឆេទត្រូវបានកំណត់រួចហើយនៅក្នុងឆ្នាំសារពើពន្ធ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,ផ្សះផ្សាដោយជោគជ័យ
DocType: Production Order,Planned End Date,កាលបរិច្ឆេទបញ្ចប់ការគ្រោងទុក
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,ដែលជាកន្លែងដែលធាតុត្រូវបានរក្សាទុក។
DocType: Tax Rule,Validity,សុពលភាព
@@ -2949,7 +3206,7 @@
DocType: Attendance,Attendance,ការចូលរួម
DocType: BOM,Materials,សមា្ភារៈ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
,Item Prices,តម្លៃធាតុ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
@@ -2958,24 +3215,25 @@
DocType: Task,Review Date,ពិនិត្យឡើងវិញកាលបរិច្ឆេទ
DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន
DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,មិនមានការអនុញ្ញាតឱ្យប្រើឧបករណ៍ការទូទាត់
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"ការជូនដំណឹងអាសយដ្ឋានអ៊ីមែល 'មិនត្រូវបានបញ្ជាក់សម្រាប់% s ដែលកើតឡើង
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,ឃ្លាំងគោលដៅក្នុងជួរ {0} ត្រូវតែមានដូចគ្នាដូចដែលបញ្ជាទិញផលិតផល
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,មិនមានការអនុញ្ញាតឱ្យប្រើឧបករណ៍ការទូទាត់
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"ការជូនដំណឹងអាសយដ្ឋានអ៊ីមែល 'មិនត្រូវបានបញ្ជាក់សម្រាប់% s ដែលកើតឡើង
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
DocType: Company,Round Off Account,បិទការប្រកួតជុំទីគណនី
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ចំណាយរដ្ឋបាល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ការប្រឹក្សាយោបល់
DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,ការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ឧទាហរណ៍ដូចជារឿង "My ក្រុមហ៊ុន LLC បាន"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ឧទាហរណ៍ដូចជារឿង "My ក្រុមហ៊ុន LLC បាន"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,រយៈពេលជូនដំណឹង
DocType: Bank Reconciliation Detail,Voucher ID,លេខសម្គាល់កាតមានទឹកប្រាក់
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,នេះគឺជាទឹកដីជា root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Packing Slip,Gross Weight UOM,សរុបបានទំ UOM
DocType: Email Digest,Receivables / Payables,ទទួល / បង់
DocType: Delivery Note Item,Against Sales Invoice,ប្រឆាំងនឹងការវិក័យប័ត្រលក់
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,គណនីឥណទាន
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,គណនីឥណទាន
DocType: Landed Cost Item,Landed Cost Item,ធាតុតម្លៃដែលបានចុះចត
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,បង្ហាញតម្លៃសូន្យ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណនៃការផលិតធាតុដែលទទួលបានបន្ទាប់ / វែចខ្ចប់ឡើងវិញពីបរិមាណដែលបានផ្តល់វត្ថុធាតុដើម
@@ -2996,7 +3254,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,មិនទាន់ផុតកំណត់
DocType: Journal Entry,Total Debit,ឥណពន្ធសរុប
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ឃ្លាំងទំនិញលំនាំដើមបានបញ្ចប់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,ការលក់បុគ្គល
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ការលក់បុគ្គល
DocType: Sales Invoice,Cold Calling,ហៅត្រជាក់
DocType: SMS Parameter,SMS Parameter,ផ្ញើសារជាអក្សរប៉ារ៉ាម៉ែត្រ
DocType: Maintenance Schedule Item,Half Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
@@ -3004,44 +3262,48 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,បង្កើតច្បាប់ដើម្បីរឹតបន្តឹងការធ្វើប្រតិបត្តិការដោយផ្អែកលើតម្លៃ។
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិនបើបានធីកនោះទេសរុប។ នៃថ្ងៃធ្វើការនឹងរួមបញ្ចូលទាំងថ្ងៃឈប់សម្រាក, ហើយនេះនឹងកាត់បន្ថយតម្លៃនៃប្រាក់ខែក្នុងមួយថ្ងៃនោះ"
DocType: Purchase Invoice,Total Advance,ជាមុនសរុប
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,ដំណើរការសេវាបើកប្រាក់បៀវត្ស
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,ដំណើរការសេវាបើកប្រាក់បៀវត្ស
DocType: Opportunity Item,Basic Rate,អត្រាជាមូលដ្ឋាន
DocType: GL Entry,Credit Amount,ចំនួនឥណទាន
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ដែលបានកំណត់ជាបាត់បង់
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ការទូទាត់វិក័យប័ត្រចំណាំ
-DocType: Customer,Credit Days Based On,ថ្ងៃដោយផ្អែកលើការផ្តល់ឥណទាន
+DocType: Supplier,Credit Days Based On,ថ្ងៃដោយផ្អែកលើការផ្តល់ឥណទាន
DocType: Tax Rule,Tax Rule,ច្បាប់ពន្ធ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,រក្សាអត្រាការវដ្តនៃការលក់ពេញមួយដូចគ្នា
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,គម្រោងការកំណត់ហេតុពេលវេលាដែលនៅក្រៅម៉ោងស្ថានីយការងារការងារ។
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ត្រូវបានដាក់ស្នើរួចទៅហើយ
,Items To Be Requested,ធាតុដែលនឹងត្រូវបានស្នើ
+DocType: Purchase Order,Get Last Purchase Rate,ទទួលបានអត្រាការទិញចុងក្រោយ
DocType: Time Log,Billing Rate based on Activity Type (per hour),អត្រាការប្រាក់វិក័យប័ត្រដែលមានមូលដ្ឋានលើប្រភេទសកម្មភាព (ក្នុងមួយម៉ោង)
DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",រកមិនឃើញអ៊ីម៉ែលដែលជាក្រុមហ៊ុនលេខសម្គាល់ដូចនេះ mail មិនបានចាត់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
DocType: Production Planning Tool,Filter based on item,តម្រងមានមូលដ្ឋានលើធាតុ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,គណនីឥណពន្ធវីសា
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,គណនីឥណពន្ធវីសា
DocType: Fiscal Year,Year Start Date,នៅឆ្នាំកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Attendance,Employee Name,ឈ្មោះបុគ្គលិក
DocType: Sales Invoice,Rounded Total (Company Currency),សរុបមូល (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។
DocType: Purchase Common,Purchase Common,ទិញទូទៅ
DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,ពីឱកាស
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក
DocType: Sales Invoice,Is POS,តើមានម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
DocType: Production Order,Manufactured Qty,បានផលិត Qty
DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2}
DocType: Maintenance Schedule,Schedule,កាលវិភាគ
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",កំណត់ថវិកាសម្រាប់មជ្ឈមណ្ឌលតម្លៃនេះ។ ដើម្បីកំណត់សកម្មភាពជាថវិកាបានមើលឃើញថា "ក្រុមហ៊ុនបញ្ជី"
DocType: Account,Parent Account,គណនីមាតាឬបិតា
DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
,Hub,ហាប់
DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
DocType: Expense Claim,Approved,បានអនុម័ត
DocType: Pricing Rule,Price,តំលៃលក់
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ជ្រើស "បាទ" នឹងផ្តល់ឱ្យអត្តសញ្ញាណតែមួយគត់ដើម្បីឱ្យអង្គភាពគ្នានៃធាតុដែលអាចត្រូវបានមើលនៅក្នុងស៊េរីចៅហ្វាយគ្មាននេះ។
DocType: Employee,Education,ការអប់រំ
DocType: Selling Settings,Campaign Naming By,ដាក់ឈ្មោះការឃោសនាដោយ
@@ -3061,7 +3323,6 @@
DocType: Employee,Contract End Date,កាលបរិច្ឆេទការចុះកិច្ចសន្យាបញ្ចប់
DocType: Sales Order,Track this Sales Order against any Project,តាមដានការបញ្ជាទិញលក់នេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ការបញ្ជាទិញការលក់ទាញ (ដែលមិនទាន់សម្រេចបាននូវការផ្តល់) ដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យដូចខាងលើនេះ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ចាប់ពីសម្រង់ផ្គត់ផ្គង់
DocType: Deduction Type,Deduction Type,ប្រភេទកាត់កង
DocType: Attendance,Half Day,ពាក់កណ្តាលថ្ងៃ
DocType: Pricing Rule,Min Qty,លោក Min Qty
@@ -3069,9 +3330,10 @@
DocType: GL Entry,Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ
DocType: Production Plan Item,Planned Qty,បានគ្រោងទុក Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅលំនាំដើម
DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ជួរដេក {0}: គណបក្សនិងគណបក្សគឺប្រភេទអនុវត្តត្រឹមតែប្រឆាំងនឹងអ្នកទទួលគណនី / ដែលត្រូវបង់
DocType: Notification Control,Purchase Receipt Message,សារបង្កាន់ដៃទិញ
DocType: Production Order,Actual Start Date,កាលបរិច្ឆេទពិតប្រាកដចាប់ផ្តើម
DocType: Sales Order,% of materials delivered against this Sales Order,សមា្ភារៈបានបញ្ជូន% នៃការលក់នេះបានប្រឆាំងទៅនឹងសណ្តាប់ធ្នាប់
@@ -3086,16 +3348,20 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,នៅថ្ងៃទីចំនួនជួរដេកមុន
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,សូមបញ្ចូលចំនួនទឹកប្រាក់ដែលបង់យ៉ាងហោចណាស់មួយជួរដេក
DocType: POS Profile,POS Profile,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,សរុបគ្មានប្រាក់ខែ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,កំណត់ហេតុពេលវេលាគឺមិន billable
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,អ្នកទិញ
+DocType: Payment Gateway Account,Payment URL Message,សាររបស់ URL ដែលការទូទាត់
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,សរុបគ្មានប្រាក់ខែ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,កំណត់ហេតុពេលវេលាគឺមិន billable
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,អ្នកទិញ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,សូមបញ្ចូលប័ណ្ណដោយដៃប្រឆាំងនឹង
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,សូមបញ្ចូលប័ណ្ណដោយដៃប្រឆាំងនឹង
DocType: SMS Settings,Static Parameters,ប៉ារ៉ាម៉ែត្រឋិតិវន្ត
DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់
DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់
+DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,បំណុលនាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,ផ្ញើសារជាអក្សរដ៏ធំមួយដើម្បីទំនាក់ទំនងរបស់អ្នក
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,សូមពិចារណាឬបន្ទុកសម្រាប់ពន្ធលើ
@@ -3115,18 +3381,19 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,អ្នកត្រូវតែរក្សាទុកសំណុំបែបបទមុនពេលដំណើរការសវនាការ
DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ភ្ជាប់រូបសញ្ញា
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ភ្ជាប់រូបសញ្ញា
DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,កម្មវិធីដែលបានឈប់សម្រាកប្លុកដោយនាយកដ្ឋាន។
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,រទេះទទេ
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,កម្មវិធីដែលបានឈប់សម្រាកប្លុកដោយនាយកដ្ឋាន។
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,រទេះទទេ
DocType: Production Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចធំជាងចំនួនសរុប unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,ផលិតកម្មនៅលើថ្ងៃឈប់សម្រាកអនុញ្ញាតឱ្យ
DocType: Sales Order,Customer's Purchase Order Date,របស់អតិថិជនទិញលំដាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,រាជធានីហ៊ុន
DocType: Packing Slip,Package Weight Details,កញ្ចប់ព័ត៌មានលម្អិតទម្ងន់
+DocType: Payment Gateway Account,Payment Gateway Account,គណនីទូទាត់
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,សូមជ្រើសឯកសារ csv
DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,អ្នករចនា
@@ -3135,7 +3402,7 @@
DocType: Item,Automatically create Material Request if quantity falls below this level,បង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិបើបរិមាណធ្លាក់នៅក្រោមកម្រិតនេះ
,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា
DocType: Batch,Expiry Date,កាលបរិច្ឆេទផុតកំណត់
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",ដើម្បីកំណត់កម្រិតការរៀបចំធាតុត្រូវតែជាធាតុទិញឬធាតុកម្មន្តសាល
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",ដើម្បីកំណត់កម្រិតការរៀបចំធាតុត្រូវតែជាធាតុទិញឬធាតុកម្មន្តសាល
,Supplier Addresses and Contacts,អាសយដ្ឋានក្រុមហ៊ុនផ្គត់ផ្គង់និងទំនាក់ទំនង
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង
apps/erpnext/erpnext/config/projects.py +18,Project master.,ចៅហ្វាយគម្រោង។
@@ -3143,12 +3410,13 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
DocType: Supplier,Credit Days,ថ្ងៃឥណទាន
DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,ទទួលបានធាតុពី Bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,ទទួលបានធាតុពី Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,យោងកាលបរិច្ឆេទ
DocType: Employee,Reason for Leaving,ហេតុផលសម្រាប់ការចាកចេញ
DocType: Expense Claim Detail,Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាត
DocType: GL Entry,Is Opening,តើការបើក
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
DocType: Account,Cash,ជាសាច់ប្រាក់
DocType: Employee,Short biography for website and other publications.,ប្រវត្ដិរូបខ្លីសម្រាប់គេហទំព័រនិងសៀវភៅផ្សេងទៀត។
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 7a0512a..2e43609 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,ಸಂಬಳ ಫ್ಯಾಷನ್
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","ನೀವು ಋತುಗಳು ಆಧರಿಸಿ ಟ್ರ್ಯಾಕ್ ಬಯಸಿದರೆ, ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ."
DocType: Employee,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,ಎಚ್ಚರಿಕೆ: ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,ಎಚ್ಚರಿಕೆ: ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸಿಂಕ್
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ಐಟಂ ಒಂದು ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಸೇರಿಸಬೇಕಾಗಿದೆ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ಮೆಟೀರಿಯಲ್ ಭೇಟಿ {0} ಈ ಖಾತರಿ ಹಕ್ಕು ರದ್ದು ಮೊದಲು ರದ್ದು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ಗ್ರಾಹಕ ಉತ್ಪನ್ನಗಳು
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,ಮೊದಲ ಪಕ್ಷದ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ಇಮೇಲ್ ಅಧಿಸೂಚನೆಗಳನ್ನು
DocType: Item,Default Unit of Measure,ಮಾಪನದ ಡೀಫಾಲ್ಟ್ ಘಟಕ
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ಟ್ರೀ
DocType: Job Applicant,Job Applicant,ಜಾಬ್ ಸಂ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ಹೆಚ್ಚು ಫಲಿತಾಂಶಗಳು.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ಕರೆನ್ಸಿ , ಪರಿವರ್ತನೆ ದರ , ಒಟ್ಟು ರಫ್ತು , ರಫ್ತು grandtotal ಇತ್ಯಾದಿ ಎಲ್ಲಾ ರಫ್ತು ಆಧಾರಿತ ಜಾಗ ಇತ್ಯಾದಿ ಡೆಲಿವರಿ ನೋಟ್, ಪಿಓಎಸ್ , ಉದ್ಧರಣ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ ಲಭ್ಯವಿದೆ"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್
DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 ಬುದ್ಧಿವಂತ ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಅವುಗಳನ್ನು ಹುಡುಕಲು ಸುಲಭವಾಗುವಂತೆ
DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು )
DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
DocType: Purchase Invoice,Monthly,ಮಾಸಿಕ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ಇಮೇಲ್ ವಿಳಾಸ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ರಕ್ಷಣೆ
DocType: Company,Abbr,ರದ್ದು
DocType: Appraisal Goal,Score (0-5),ಸ್ಕೋರ್ ( 0-5 )
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ರೋ # {0}:
DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
DocType: Time Log,Time Log,ಟೈಮ್ ಲಾಗ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,ಅಕೌಂಟೆಂಟ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,ಅಕೌಂಟೆಂಟ್
DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ಚಟುವಟಿಕೆಗಳು ಲಾಗ್, ಬಿಲ್ಲಿಂಗ್ ಸಮಯ ಟ್ರ್ಯಾಕ್ ಬಳಸಬಹುದಾದ ಕಾರ್ಯಗಳು ಬಳಕೆದಾರರ ನಡೆಸಿದ."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},ಹೊಸ {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},ಹೊಸ {0}: # {1}
,Sales Partners Commission,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಆಯೋಗ
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Payment Request,Payment Request,ಪಾವತಿ ವಿನಂತಿ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",ಮೌಲ್ಯ {0} {1} ಐಟಂ ಎಂದು ಮಾರ್ಪಾಟುಗಳು \ ತೆಗೆದುಹಾಕಲಾಗುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾರಣವಾಗಿದ್ದು ಈ ತಳಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,ಖರೀದಿ ಮನವಿ ಪ್ರಮಾಣ
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ"
DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,ಕೆಜಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,ಕೆಜಿ
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ಕೆಲಸ ತೆರೆಯುತ್ತಿದೆ .
DocType: Item Attribute,Increment,ಹೆಚ್ಚಳವನ್ನು
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,ಕಾಣೆಯಾಗಿದೆ ಪೇಪಾಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ಜಾಹೀರಾತು
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ
DocType: Employee,Married,ವಿವಾಹಿತರು
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Payment Reconciliation,Reconcile,ರಾಜಿ ಮಾಡಿಸು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ದಿನಸಿ
DocType: Quality Inspection Reading,Reading 1,1 ಓದುವಿಕೆ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
+DocType: Process Payroll,Make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ಪಿಂಚಣಿ ನಿಧಿಗಳು
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,ಖಾತೆಯನ್ನು ರೀತಿಯ ವೇರ್ಹೌಸ್ ವೇಳೆ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,ಖಾತೆಯನ್ನು ರೀತಿಯ ವೇರ್ಹೌಸ್ ವೇಳೆ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ಪರಿಶೀಲಿಸಿ ಸಲುವಾಗಿ ಮರುಕಳಿಸುವ ವೇಳೆ, ಮರುಕಳಿಸುವ ನಿಲ್ಲಿಸಲು ಅಥವಾ ಸರಿಯಾದ ಅಂತಿಮ ದಿನಾಂಕ ಹಾಕಲು ಗುರುತಿಸಬೇಡಿ"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
DocType: Item,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ಗ್ರಾಹಕ ಅದೇ ಹೆಸರಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
@@ -126,19 +129,19 @@
DocType: Lead,Interested,ಆಸಕ್ತಿ
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,ಮೆಟೀರಿಯಲ್ ಬಿಲ್
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,ಆರಂಭಿಕ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},ಗೆ {0} ಗೆ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},ಗೆ {0} ಗೆ {1}
DocType: Item,Copy From Item Group,ಐಟಂ ಗುಂಪಿನಿಂದ ನಕಲಿಸಿ
DocType: Journal Entry,Opening Entry,ಎಂಟ್ರಿ ತೆರೆಯುವ
DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Employee Education,Under Graduate,ಸ್ನಾತಕಪೂರ್ವ ವಿದ್ಯಾರ್ಥಿ
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,ಟಾರ್ಗೆಟ್ ರಂದು
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ಟಾರ್ಗೆಟ್ ರಂದು
DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ಸ್ಥಿರಾಸ್ತಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
@@ -146,7 +149,7 @@
DocType: Employee,Mr,ಶ್ರೀ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ
DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,ಉಪಭೋಗ್ಯ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,ಉಪಭೋಗ್ಯ
DocType: Upload Attendance,Import Log,ಆಮದು ಲಾಗ್
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ಕಳುಹಿಸು
DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
DocType: Newsletter,Email Sent?,ಕಳುಹಿಸಲಾದ ಇಮೇಲ್ ?
DocType: Journal Entry,Contra Entry,ಕಾಂಟ್ರಾ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,ಟೈಮ್ ತೋರಿಸಿ ದಾಖಲೆಗಳು
+DocType: Production Order Operation,Show Time Logs,ಟೈಮ್ ತೋರಿಸಿ ದಾಖಲೆಗಳು
DocType: Journal Entry Account,Credit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್
DocType: Delivery Note,Installation Status,ಅನುಸ್ಥಾಪನ ಸ್ಥಿತಿಯನ್ನು
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
DocType: Item,Supply Raw Materials for Purchase,ಪೂರೈಕೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಖರೀದಿ
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,ಐಟಂ {0} ಖರೀದಿಸಿ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,ಐಟಂ {0} ಖರೀದಿಸಿ ಐಟಂ ಇರಬೇಕು
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", ಟೆಂಪ್ಲೇಟು ಸೂಕ್ತ ಮಾಹಿತಿ ತುಂಬಲು ಮತ್ತು ಬದಲಾಯಿಸಲಾಗಿತ್ತು ಕಡತ ಲಗತ್ತಿಸಬಹುದು.
ಆಯ್ಕೆ ಅವಧಿಯಲ್ಲಿ ಎಲ್ಲ ದಿನಾಂಕಗಳು ಮತ್ತು ನೌಕರ ಸಂಯೋಜನೆಯನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಹಾಜರಾತಿ ದಾಖಲೆಗಳು, ಟೆಂಪ್ಲೇಟ್ ಬರುತ್ತದೆ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಲ್ಲಿಸಿದ ನಂತರ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
DocType: BOM Replace Tool,New BOM,ಹೊಸ BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,ಬ್ಯಾಚ್ ಬಿಲ್ಲಿಂಗ್ ಟೈಮ್ ದಾಖಲೆಗಳು.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,ಕಾರಣ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ ಮೊದಲ ಬಳಕೆದಾರ (ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ ಮೊದಲ ಬಳಕೆದಾರ (ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
DocType: Serial No,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ಧಿಡೀರನೆ ನೀವು ಅಪ್ರೈಸಲ್ ರಚಿಸುತ್ತಿರುವ ನೌಕರರ ಆಯ್ಕೆ .
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ವೆಚ್ಚ ಸೆಂಟರ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
DocType: Customer,Individual,ಇಂಡಿವಿಜುವಲ್
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
DocType: Production Planning Tool,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
DocType: Purchase Taxes and Charges,Valuation,ಬೆಲೆಕಟ್ಟುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು
,Purchase Order Trends,ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,ವರ್ಷದ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,ವರ್ಷದ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
DocType: Earning Type,Earning Type,ಪ್ರಕಾರ ದುಡಿಯುತ್ತಿದ್ದ
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
DocType: Bank Reconciliation,Bank Account,ಠೇವಣಿ ವಿವರ
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1}
DocType: Newsletter List,Total Subscribers,ಒಟ್ಟು ಚಂದಾದಾರರು
,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
DocType: Production Plan Item,SO Pending Qty,ಆದ್ದರಿಂದ ಬಾಕಿ ಪ್ರಮಾಣ
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ಮೇಲೆ ತಿಳಿಸಿದ ಮಾನದಂಡಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸುತ್ತದೆ .
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,ಕೇವಲ ಆಯ್ದ ಲೀವ್ ಅನುಮೋದಕ ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಸಲ್ಲಿಸಬಹುದು
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
DocType: Payment Tool,Reference No,ಉಲ್ಲೇಖ ಯಾವುದೇ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,ವಾರ್ಷಿಕ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
DocType: Employee,Relation,ರಿಲೇಶನ್
DocType: Shipping Rule,Worldwide Shipping,ವಿಶ್ವಾದ್ಯಂತ ಹಡಗು
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ಗ್ರಾಹಕರಿಂದ ಕನ್ಫರ್ಮ್ಡ್ ಆದೇಶಗಳನ್ನು .
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","ಡೆಲಿವರಿ ನೋಟ್, ಉದ್ಧರಣ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ ಲಭ್ಯವಿದೆ ಫೀಲ್ಡ್"
DocType: SMS Settings,SMS Sender Name,ಎಸ್ಎಂಎಸ್ ಕಳುಹಿಸಿದವರ ಹೆಸರು
DocType: Contact,Is Primary Contact,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,ದಾಖಲೆ ಬಿಲ್ಲಿಂಗ್ ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಮಾಡಲಾಗಿದೆ
DocType: Notification Control,Notification Control,ಅಧಿಸೂಚನೆ ಕಂಟ್ರೋಲ್
DocType: Lead,Suggestions,ಸಲಹೆಗಳು
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ಈ ಪ್ರದೇಶ ಮೇಲೆ ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಬಜೆಟ್ ಹೊಂದಿಸಲು . ನೀವು ಆದ್ದರಿಂದ ವಿತರಣೆ ಹೊಂದಿಸುವ ಮೂಲಕ ಋತುಗಳು ಒಳಗೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},ಗೋದಾಮಿನ ಪೋಷಕ ಖಾತೆಯನ್ನು ಗುಂಪು ನಮೂದಿಸಿ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
DocType: Supplier,Address HTML,ವಿಳಾಸ ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Maintenance Schedule,Generate Schedule,ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ
DocType: Purchase Invoice Item,Expense Head,ಖರ್ಚು ಹೆಡ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ಇತ್ತೀಚಿನ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,ಮ್ಯಾಕ್ಸ್ 5 ಪಾತ್ರಗಳು
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,ಮ್ಯಾಕ್ಸ್ 5 ಪಾತ್ರಗಳು
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ಪಟ್ಟಿಯಲ್ಲಿ ಮೊದಲ ಲೀವ್ ಅನುಮೋದಕ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅನುಮೋದಕ ಎಂದು ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/config/desktop.py +83,Learn,ಕಲಿಯಿರಿ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ
DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
DocType: Item,Variant Of,ಭಿನ್ನ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,ಐಟಂ {0} ಸೇವೆ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Payment Reconciliation Invoice,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
-DocType: Sales Invoice Item,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ಕರೆನ್ಸಿ , ಪರಿವರ್ತನೆ ದರ , ಒಟ್ಟು ಆಮದು , ಆಮದು grandtotal ಇತ್ಯಾದಿ ಎಲ್ಲಾ ಆಮದು ಸಂಬಂಧಿಸಿದ ಜಾಗ ಇತ್ಯಾದಿ ಖರೀದಿ ರಸೀತಿ , ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ , ಖರೀದಿ ಸರಕುಪಟ್ಟಿ , ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಲಭ್ಯವಿದೆ"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ಈ ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟು ಮತ್ತು ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಐಟಂ ಲಕ್ಷಣಗಳು ವೇರಿಯಂಟುಗಳನ್ನು ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ಪರಿಗಣಿಸಲಾದ ಒಟ್ಟು ಆರ್ಡರ್
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,ನಮೂದಿಸಿ fieldValue ' ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ '
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,ನಮೂದಿಸಿ fieldValue ' ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ '
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM , ಡೆಲಿವರಿ ನೋಟ್, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ , ಉತ್ಪಾದನೆ ಆರ್ಡರ್ , ಆರ್ಡರ್ ಖರೀದಿಸಿ , ಖರೀದಿ ರಸೀತಿ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ , ಸ್ಟಾಕ್ ಎಂಟ್ರಿ , timesheet ಲಭ್ಯವಿದೆ"
DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,ಆಯ್ಕೆ ಐಟಂ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","ಐಟಂ: {0} ಬ್ಯಾಚ್ ಬಲ್ಲ, ಬದಲಿಗೆ ಬಳಸಲು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ \
ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು ರಾಜಿ ಸಾಧ್ಯವಿಲ್ಲ ನಿರ್ವಹಿಸುತ್ತಿದ್ದ"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ರೋ # {0}: ಬ್ಯಾಚ್ ಯಾವುದೇ ಅದೇ ಇರಬೇಕು {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,ಅ ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,ಅ ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ಐಟಂ ಬ್ಯಾಚ್ ( ಬಹಳಷ್ಟು ) .
DocType: C-Form Invoice Detail,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,ವೈದ್ಯಕೀಯ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,ಸೋತ ಕಾರಣ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ಅವಕಾಶಗಳು
DocType: Employee,Single,ಏಕೈಕ
DocType: Issue,Attachment,ಲಗತ್ತು
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ಬಜೆಟ್ ಗ್ರೂಪ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,ವಾರ್ಷಿಕ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ
DocType: Journal Entry Account,Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ
DocType: Purchase Order,Start date of current order's period,ಪ್ರಸ್ತುತ ಸಲುವಾಗಿ ನ ಅವಧಿಯಲ್ಲಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},ಪ್ರಮಾಣ ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,ಚಾನೆಲ್ ಸಂಗಾತಿ
DocType: Account,Old Parent,ಓಲ್ಡ್ ಪೋಷಕ
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ .
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),ಚಿಹ್ನೆಗಳು ಸೇರಿಸಬೇಡಿ (ಉದಾ. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,ಮಾರಾಟ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ .
DocType: Material Request Item,Required Date,ಅಗತ್ಯವಿರುವ ದಿನಾಂಕ
DocType: Delivery Note,Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ.
DocType: BOM,Costing,ಕಾಸ್ಟಿಂಗ್
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ಪರಿಶೀಲಿಸಿದರೆ ಈಗಾಗಲೇ ಮುದ್ರಣ ದರ / ಪ್ರಿಂಟ್ ಪ್ರಮಾಣ ಸೇರಿಸಲಾಗಿದೆ ಎಂದು , ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,ಚಂದಾದಾರರು ಸೇರಿಸಿ
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ"
DocType: Pricing Rule,Valid Upto,ಮಾನ್ಯ ವರೆಗೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ನೇರ ಆದಾಯ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
DocType: Production Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚವನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ
DocType: Employee,Emergency Phone,ತುರ್ತು ದೂರವಾಣಿ
,Serial No Warranty Expiry,ಸೀರಿಯಲ್ ಭರವಸೆಯಿಲ್ಲ ಅಂತ್ಯ
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Planning Tool,Material Requirement,ಮೆಟೀರಿಯಲ್ ಅವಶ್ಯಕತೆ
DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,ಐಟಂ {0} ಐಟಂ ಖರೀದಿ ಇಲ್ಲ
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,ಐಟಂ {0} ಐಟಂ ಖರೀದಿ ಇಲ್ಲ
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} 'ಅಧಿಸೂಚನೆ \
ಇಮೇಲ್ ವಿಳಾಸ' ಅಸಿಂಧುವಾದ ಇಮೇಲ್ ವಿಳಾಸ"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಈ ವರ್ಷ:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Purchase Invoice,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ
DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
DocType: Serial No,Warranty Period (Days),ಖಾತರಿ ಕಾಲ (ದಿನಗಳು)
DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ನೀವು ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ನಿಮ್ಮ ಬಜೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
, ಈ ವಿತರಣಾ ಬಳಸಿಕೊಂಡು ಒಂದು ಬಜೆಟ್ ವಿತರಿಸಲು ** ವೆಚ್ಚ ಕೇಂದ್ರದಲ್ಲಿ ** ಈ ** ಮಾಸಿಕ ವಿತರಣೆ ಹೊಂದಿಸಲು **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
,Lead Id,ಲೀಡ್ ಸಂ
DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಮಾಡಬಾರದು
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಮಾಡಬಾರದು
DocType: Warranty Claim,Resolution,ವಿಶ್ಲೇಷಣ
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ
DocType: Sales Order,Billing and Delivery Status,ಬಿಲ್ಲಿಂಗ್ ಮತ್ತು ಡೆಲಿವರಿ ಸ್ಥಿತಿ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ಮತ್ತೆ ಗ್ರಾಹಕರ
DocType: Leave Control Panel,Allocate,ಗೊತ್ತುಪಡಿಸು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,ನೀವು ಉತ್ಪಾದನೆ ಆದೇಶಗಳನ್ನು ರಚಿಸಲು ಬಯಸುವ ಆಯ್ಕೆ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು .
DocType: Item,Delivered by Supplier (Drop Ship),ಸರಬರಾಜುದಾರ ವಿತರಣೆ (ಡ್ರಾಪ್ ಹಡಗು)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,ಸಂಬಳ ಘಟಕಗಳನ್ನು .
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,ಸಂಬಳ ಘಟಕಗಳನ್ನು .
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ಸಂಭಾವ್ಯ ಗ್ರಾಹಕರು ಡೇಟಾಬೇಸ್ .
DocType: Authorization Rule,Customer or Item,ಗ್ರಾಹಕ ಅಥವಾ ಐಟಂ
apps/erpnext/erpnext/config/crm.py +17,Customer database.,ಗ್ರಾಹಕ ಡೇಟಾಬೇಸ್ .
DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ
DocType: Lead,Middle Income,ಮಧ್ಯಮ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
DocType: Purchase Order Item,Billed Amt,ಖ್ಯಾತವಾದ ಕಚೇರಿ
DocType: Warehouse,A logical Warehouse against which stock entries are made.,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಇದು ವಿರುದ್ಧ ತಾರ್ಕಿಕ ವೇರ್ಹೌಸ್.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0}
DocType: Sales Invoice,Customer's Vendor,ಗ್ರಾಹಕರ ಮಾರಾಟಗಾರರ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ನಿರಾಕರಣೆಗಳು ಸ್ಟಾಕ್ ದೋಷ ( {6} ) ಐಟಂ {0} ಮೇಲೆ {1} ವೇರ್ಹೌಸ್ {2} {3} ಗೆ {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ನಿರಾಕರಣೆಗಳು ಸ್ಟಾಕ್ ದೋಷ ( {6} ) ಐಟಂ {0} ಮೇಲೆ {1} ವೇರ್ಹೌಸ್ {2} {3} ಗೆ {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,ಹಣಕಾಸಿನ ವರ್ಷ ಕಂಪನಿ
DocType: Packing Slip Item,DN Detail,ಡಿ ವಿವರ
DocType: Time Log,Billed,ಖ್ಯಾತವಾದ
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,ಸಂಸ್ಥೆ ಪ್ರೊಫೈಲ್ಗಳು
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್ > ನಂಬರಿಂಗ್ ಸರಣಿ ಮೂಲಕ ಅಟೆಂಡೆನ್ಸ್ ದಯವಿಟ್ಟು ಸೆಟಪ್ ಸಂಖ್ಯಾ ಸರಣಿ
DocType: Employee,Reason for Resignation,ರಾಜೀನಾಮೆಗೆ ಕಾರಣ
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,ಪ್ರದರ್ಶನ ಅಂದಾಜಿಸುವಿಕೆಯು ಟೆಂಪ್ಲೇಟ್.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,ಪ್ರದರ್ಶನ ಅಂದಾಜಿಸುವಿಕೆಯು ಟೆಂಪ್ಲೇಟ್.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ಸರಕುಪಟ್ಟಿ / ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' ಅಲ್ಲ ವರ್ಷದಲ್ಲಿ {2}
DocType: Buying Settings,Settings for Buying Module,ಮಾಡ್ಯೂಲ್ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,ಮೊದಲ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನಮೂದಿಸಿ
DocType: Buying Settings,Supplier Naming By,ಸರಬರಾಜುದಾರ ಹೆಸರಿಸುವ ಮೂಲಕ
DocType: Activity Type,Default Costing Rate,ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟಿಂಗ್ ದರ
-DocType: Maintenance Schedule,Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ವ್ಯವಸ್ಥಾಪಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ.
DocType: SMS Settings,Receiver Parameter,ಸ್ವೀಕರಿಸುವವರ ನಿಯತಾಂಕಗಳನ್ನು
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
DocType: Production Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
DocType: Selling Settings,Customer Naming By,ಗ್ರಾಹಕ ಹೆಸರಿಸುವ ಮೂಲಕ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
DocType: Activity Cost,Activity Type,ಚಟುವಟಿಕೆ ವಿಧ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
-DocType: Customer,Fixed Days,ಸ್ಥಿರ ಡೇಸ್
+DocType: Supplier,Fixed Days,ಸ್ಥಿರ ಡೇಸ್
DocType: Sales Invoice,Packing List,ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ಪೂರೈಕೆದಾರರು givenName ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಲು .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,ಪಬ್ಲಿಷಿಂಗ್
DocType: Activity Cost,Projects User,ಯೋಜನೆಗಳು ಬಳಕೆದಾರ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ಸೇವಿಸುವ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Company,Round Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಸುತ್ತ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
DocType: Material Request,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್
DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್
DocType: Pricing Rule,Sales Manager,ಸೇಲ್ಸ್ ಮ್ಯಾನೇಜರ್
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,ಗ್ರೂಪ್ ಗ್ರೂಪ್
DocType: Journal Entry,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
DocType: Purchase Invoice,Quarterly,ತ್ರೈಮಾಸಿಕ
DocType: Selling Settings,Delivery Note Required,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಅಗತ್ಯ
DocType: Sales Order Item,Basic Rate (Company Currency),ಮೂಲ ದರದ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ಕಚ್ಚಾ ವಸ್ತುಗಳ ಆಧರಿಸಿದ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,ಐಟಂ ವಿವರಗಳು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,ಐಟಂ ವಿವರಗಳು ನಮೂದಿಸಿ
DocType: Purchase Receipt,Other Details,ಇತರೆ ವಿವರಗಳು
DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ಅವರ ಸರಣಿ ಸೂಲ ಆಧರಿಸಿ ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ದಾಖಲೆಗಳನ್ನು ಐಟಂ ಅನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲು . ಆದ್ದರಿಂದ ಉತ್ಪನ್ನದ ಖಾತರಿ ವಿವರಗಳು ಪತ್ತೆಹಚ್ಚಲು ಬಳಸಲಾಗುತ್ತದೆ ಮಾಡಬಹುದು ಇದೆ .
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್ regected ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ಈ ವರ್ಷ ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್
DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
DocType: Employee,Provide email id registered in company,ಕಂಪನಿಗಳು ನೋಂದಣಿ ಇಮೇಲ್ ಐಡಿ ಒದಗಿಸಿ
DocType: Hub Settings,Seller City,ಮಾರಾಟಗಾರ ಸಿಟಿ
DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
DocType: Offer Letter Term,Offer Letter Term,ಪತ್ರ ಟರ್ಮ್ ಆಫರ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅಂತ್ಯ ದಿನಾಂಕ
DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್
DocType: Sales Invoice,Commission Rate (%),ಕಮಿಷನ್ ದರ ( % )
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ಏರೋಸ್ಪೇಸ್
DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ಕೆಲಸವನ್ನು ವಿಷಯ
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಉತ್ಪಾದಿಸಬಹುದಾಗಿದೆ ಯಾವ ದಿನಾಂಕ. ಒಪ್ಪಿಸಬಹುದು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ
DocType: Production Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್
,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ನಂ
DocType: Employee,Cell Number,ಸೆಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ಲಾಸ್ಟ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ಶಕ್ತಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,ಮಾಸಿಕ ವೇತನವನ್ನು ಹೇಳಿಕೆ .
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು ಲೀಫ್ ನೋಡ್ಗಳು ವಿರುದ್ಧ ಮಾಡಬಹುದು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ನಮೂದುಗಳು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Opportunity,Maintenance,ಸಂರಕ್ಷಣೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0}
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,ದೊಣ್ಣೆ
DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} ಇದು ಈ ಸರಕುಪಟ್ಟಿ ಮುಂದುವರಿಸಿ ಎಂದು ನಿಲ್ಲಿಸಲು ಮಾಡಬೇಕು ವೇಳೆ {1}, ಪರಿಶೀಲಿಸಿ ಆರ್ಡರ್ ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} ಇದು ಈ ಸರಕುಪಟ್ಟಿ ಮುಂದುವರಿಸಿ ಎಂದು ನಿಲ್ಲಿಸಲು ಮಾಡಬೇಕು ವೇಳೆ {1}, ಪರಿಶೀಲಿಸಿ ಆರ್ಡರ್ ವಿರುದ್ಧ ಲಿಂಕ್ ಇದೆ."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ
DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.
DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
DocType: Process Payroll,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,ಯಾವುದೇ ಅನುಮತಿ
DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,ಸೂಲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,ಸೂಲ
DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,ನನ್ನ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,ನನ್ನ ಇನ್ವಾಯ್ಸ್ಗಳು
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,ಯಾವುದೇ ನೌಕರ
DocType: Purchase Order,Stopped,ನಿಲ್ಲಿಸಿತು
DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,ಈಗ ಕಳುಹಿಸಿ
,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Item,Website Warehouse,ವೆಬ್ಸೈಟ್ ವೇರ್ಹೌಸ್
+DocType: Payment Reconciliation,Minimum Invoice Amount,ಕನಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ಸ್ವಯಂ ಸರಕುಪಟ್ಟಿ 05, 28 ಇತ್ಯಾದಿ ಉದಾ ರಚಿಸಲಾಗಿದೆ ಮೇಲೆ ತಿಂಗಳ ದಿನ"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ
DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು .
DocType: Features Setup,"To enable ""Point of Sale"" features","ಮಾರಾಟದ" ವೈಶಿಷ್ಟ್ಯಗಳನ್ನು ಶಕ್ತಗೊಳಿಸಲು
DocType: Bin,Moving Average Rate,ಮೂವಿಂಗ್ ಸರಾಸರಿ ದರ
DocType: Production Planning Tool,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
DocType: Maintenance Visit,Completion Status,ಪೂರ್ಣಗೊಂಡ ಸ್ಥಿತಿ
DocType: Sales Invoice Item,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
DocType: Item,Allow over delivery or receipt upto this percent,ಈ ಶೇಕಡಾ ವರೆಗೆ ವಿತರಣೆ ಅಥವಾ ರಶೀದಿ ಮೇಲೆ ಅವಕಾಶ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Upload Attendance,Import Attendance,ಆಮದು ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,ಎಲ್ಲಾ ಐಟಂ ಗುಂಪುಗಳು
DocType: Process Payroll,Activity Log,ಚಟುವಟಿಕೆ ಲಾಗ್
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ವ್ಯವಹಾರಗಳ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಸಂದೇಶವನ್ನು ರಚಿಸಿದರು .
DocType: Production Order,Item To Manufacture,ತಯಾರಿಸಲು ಐಟಂ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2} ಆಗಿದೆ
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,ಪಾವತಿ ಆರ್ಡರ್ ಖರೀದಿಸಿ
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ಪಾವತಿ ಆರ್ಡರ್ ಖರೀದಿಸಿ
DocType: Sales Order Item,Projected Qty,ಪ್ರಮಾಣ ಯೋಜಿತ
DocType: Sales Invoice,Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ
DocType: Newsletter,Newsletter Manager,ಸುದ್ದಿಪತ್ರ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ
DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,ಸ್ಟಾಕ್ ವಿವರಗಳು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು
DocType: Hub Settings,Publish Pricing,ಬೆಲೆ ಪ್ರಕಟಿಸಿ
DocType: Notification Control,Expense Claim Rejected Message,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು ಸಂದೇಶ
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ
DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
DocType: HR Settings,Include holidays in Total no. of Working Days,ಒಟ್ಟು ರಜಾದಿನಗಳು ಸೇರಿಸಿ ಕೆಲಸ ದಿನಗಳ ಯಾವುದೇ
DocType: Job Applicant,Hold,ಹಿಡಿ
DocType: Employee,Date of Joining,ಸೇರುವ ದಿನಾಂಕ
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,subcontracted ಇದೆ
DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,ವೀಕ್ಷಿಸಿ ಚಂದಾದಾರರು
-DocType: Purchase Invoice Item,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
DocType: Employee,Ms,MS
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Production Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,ಗೊಟೊ ಕಾರ್ಟ್
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
DocType: Salary Slip,Leave Encashment Amount,ನಗದೀಕರಣ ಪ್ರಮಾಣ ಬಿಡಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Features Setup,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ
DocType: Address,Shop,ಅಂಗಡಿ
DocType: Hub Settings,Sync Now,ಸಿಂಕ್ ಈಗ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ರಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
DocType: Employee,Permanent Address Is,ಖಾಯಂ ವಿಳಾಸ ಈಸ್
DocType: Production Order Operation,Operation completed for how many finished goods?,ಆಪರೇಷನ್ ಎಷ್ಟು ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳನ್ನು ಪೂರ್ಣಗೊಂಡಿತು?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ಬ್ರ್ಯಾಂಡ್
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}.
DocType: Employee,Exit Interview Details,ಎಕ್ಸಿಟ್ ಸಂದರ್ಶನ ವಿವರಗಳು
DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
DocType: Journal Entry Account,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು
DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
-DocType: Payment Tool,Paid,ಹಣ
+DocType: Payment Request,Paid,ಹಣ
DocType: Salary Slip,Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು
DocType: Material Request Item,Lead Time Date,ಲೀಡ್ ಟೈಮ್ ದಿನಾಂಕ
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ಗ್ರಾಹಕರಿಗೆ ರವಾನಿಸಲಾಯಿತು .
DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,ಪರೋಕ್ಷ ಆದಾಯ
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
,Company Name,ಕಂಪನಿ ಹೆಸರು
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
+DocType: Purchase Invoice,Additional Discount Percentage,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ .
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ಬಳಕೆದಾರ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬೆಲೆ ಪಟ್ಟಿ ದರ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ
DocType: Pricing Rule,Max Qty,ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ಸಾಲು {0}: ಮಾರಾಟದ / ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಪಾವತಿ ಯಾವಾಗಲೂ ಮುಂಚಿತವಾಗಿ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ರಾಸಾಯನಿಕ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
DocType: Process Payroll,Select Payroll Year and Month,ವೇತನದಾರರ ವರ್ಷ ಮತ್ತು ತಿಂಗಳು ಆಯ್ಕೆ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",ಸೂಕ್ತ ಗುಂಪು (ಸಾಮಾನ್ಯವಾಗಿ ಫಂಡ್ಸ್ ಅಪ್ಲಿಕೇಶನ್> ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು> ಬ್ಯಾಂಕ್ ಖಾತೆಗಳ ಹೋಗಿ ರೀತಿಯ) ಮಕ್ಕಳ ಸೇರಿಸಿ ಕ್ಲಿಕ್ಕಿಸಿ (ಒಂದು ಹೊಸ ಖಾತೆ ರಚಿಸಿ "ಬ್ಯಾಂಕ್"
DocType: Workstation,Electricity Cost,ವಿದ್ಯುತ್ ಬೆಲೆ
DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಬೇಡಿ
+,Employee Holiday Attendance,ನೌಕರರ ಹಾಲಿಡೇ ಅಟೆಂಡೆನ್ಸ್
DocType: Opportunity,Walk In,ವಲ್ಕ್
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು
DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ವರ್ಗಾವಣೆಯ
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ಬಿಳಿ
DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ಮಾಡಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,ಮಾಡಿ
DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,ನನ್ನ ಕಾರ್ಟ್
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ನನ್ನ ಕಾರ್ಟ್
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ಅಲೋಕೇಶನ್ ಉಪಕರಣ ಬಿಡಿ
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,ಅಲೋಕೇಶನ್ ಉಪಕರಣ ಬಿಡಿ
DocType: Leave Block List,Leave Block List Dates,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
DocType: Company,If Monthly Budget Exceeded (for expense account),ಮಾಸಿಕ ಬಜೆಟ್ (ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಗೆ) ಮೀರಿದ್ದಲ್ಲಿ
DocType: Workstation,Net Hour Rate,ನೆಟ್ ಅವರ್ ದರ
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
DocType: Delivery Note,Delivery To,ವಿತರಣಾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
DocType: Production Planning Tool,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,ರಿಯಾಯಿತಿ
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ರಿಯಾಯಿತಿ
DocType: Features Setup,Purchase Discounts,ರಿಯಾಯಿತಿಯು ಖರೀದಿಸಿ
DocType: Workstation,Wages,ವೇತನ
DocType: Time Log,Will be updated only if Time Log is 'Billable',ಟೈಮ್ ಲಾಗ್ 'ಬಿಲ್ ಮಾಡಬಹುದಾದ' ವೇಳೆ ಮಾತ್ರ ನವೀಕರಿಸಲಾಗುತ್ತದೆ
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,ತಯಾರಕ
DocType: Landed Cost Item,Purchase Receipt Item,ಖರೀದಿ ರಸೀತಿ ಐಟಂ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,ಸಮಯ ದಾಖಲೆಗಳು
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,ಸಮಯ ದಾಖಲೆಗಳು
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು
DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
DocType: Issue,Issue,ಸಂಚಿಕೆ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ಖಾತೆ ಕಂಪನಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ
DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
DocType: Opportunity,Your sales person who will contact the customer in future,ಭವಿಷ್ಯದಲ್ಲಿ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಯಾರು ನಿಮ್ಮ ಮಾರಾಟಗಾರನ
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
DocType: Company,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
DocType: Contact,Enter designation of this Contact,ಈ ಸಂಪರ್ಕಿಸಿ ಅಂಕಿತವನ್ನು ಯನ್ನು
DocType: Expense Claim,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate
DocType: Appraisal Template Goal,Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,ಕೊಡುಗೆ%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,ಕೊಡುಗೆ%
DocType: Item,website page link,ವೆಬ್ಸೈಟ್ ಪುಟ ಲಿಂಕ್
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ
DocType: Sales Partner,Distributor,ವಿತರಕ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು
,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮತ್ತು ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ಸಲ್ಲಿಸಿ .
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,ನಿರ್ಣಯಗಳಿಂದ
DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,ಈ ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ ಎನಿಸಿದೆ.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,ಅವಕಾಶ ರಚಿಸಿ
DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
-DocType: Supplier,Communications,ಸಂಪರ್ಕ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
,Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್
DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,ಮನವಿ ನಥಿಂಗ್
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗುಂಪು
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ .
DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ನಿಮ್ಮ ಮಾರಾಟಗಾರ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಈ ದಿನಾಂಕದಂದು ನೆನಪಿಸುವ ಪಡೆಯುತ್ತಾನೆ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,ತೆರಿಗೆ ಮತ್ತು ಇತರ ಸಂಬಳ ನಿರ್ಣಯಗಳಿಂದ .
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,ತೆರಿಗೆ ಮತ್ತು ಇತರ ಸಂಬಳ ನಿರ್ಣಯಗಳಿಂದ .
DocType: Lead,Lead,ಲೀಡ್
DocType: Email Digest,Payables,ಸಂದಾಯಗಳು
DocType: Account,Warehouse,ಮಳಿಗೆ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
DocType: Purchase Invoice Item,Purchase Invoice Item,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಐಟಂ
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ
DocType: Global Defaults,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Lead,Call,ಕರೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","ಗ್ರಿಡ್ """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,ರಿಸರ್ಚ್
DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ
DocType: Contact,User ID,ಬಳಕೆದಾರ ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
DocType: Production Order,Manufacture against Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ತಯಾರಿಸಲು
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,ಅವಕಾಶ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,ತಾತ್ಕಾಲಿಕ ಉದ್ಘಾಟನಾ
,Employee Leave Balance,ನೌಕರರ ಲೀವ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
DocType: Address,Address Type,ವಿಳಾಸ ಪ್ರಕಾರ
DocType: Purchase Receipt,Rejected Warehouse,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್
DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ
DocType: Item,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,ಐಟಂ {0} ಮಾರಾಟದ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,ಐಟಂ {0} ಮಾರಾಟದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,ಗೆ
DocType: Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ
,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,ಸಣ್ಣ
DocType: Employee,Employee Number,ನೌಕರರ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿದೆ. ಪ್ರಕರಣ ಸಂಖ್ಯೆ ನಿಂದ ಪ್ರಯತ್ನಿಸಿ {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ಒಪ್ಪಂದ
DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ವ್ಯವಸಾಯ
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Journal Entry Account,Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್
DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,ವಾರ್ಷಿಕ ಆದಾಯ
DocType: Serial No,Serial No Details,ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿವರಗಳು
DocType: Purchase Invoice Item,Item Tax Rate,ಐಟಂ ತೆರಿಗೆ ದರ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
DocType: Hub Settings,Seller Website,ಮಾರಾಟಗಾರ ವೆಬ್ಸೈಟ್
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,ಗುರಿ
DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪ್ಲಾನ್ಡ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಗಿಂತ ಕಡಿಮೆಯಾಗಿದೆ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ಸರಬರಾಜುದಾರನ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,ಸರಬರಾಜುದಾರನ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ .
DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ
DocType: Workstation,Workstation Name,ಕಾರ್ಯಕ್ಷೇತ್ರ ಹೆಸರು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸುವ
DocType: Company,If Yearly Budget Exceeded (for expense account),ವಾರ್ಷಿಕ ಬಜೆಟ್ (ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಗೆ) ಮೀರಿದ್ದಲ್ಲಿ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,ಆಹಾರ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,ನೀವು ಕೇವಲ ಒಂದು ಸಲ್ಲಿಸಿದ ಉತ್ಪಾದನೆ ಸಲುವಾಗಿ ವಿರುದ್ಧ ದಾಖಲೆ ಮಾಡಬಹುದು
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,ನೀವು ಕೇವಲ ಒಂದು ಸಲ್ಲಿಸಿದ ಉತ್ಪಾದನೆ ಸಲುವಾಗಿ ವಿರುದ್ಧ ದಾಖಲೆ ಮಾಡಬಹುದು
DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","ಸಂಪರ್ಕಗಳಿಗೆ ಸುದ್ದಿಪತ್ರಗಳು , ಕಾರಣವಾಗುತ್ತದೆ ."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ಎಲ್ಲಾ ಗುರಿಗಳನ್ನು ಅಂಕಗಳನ್ನು ಒಟ್ಟು ಮೊತ್ತ ಇದು 100 ಇರಬೇಕು {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ.
,Delivered Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ವಿತರಿಸಲಾಯಿತು ಐಟಂಗಳು
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,ವೇರ್ಹೌಸ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .
DocType: Authorization Rule,Average Discount,ಸರಾಸರಿ ರಿಯಾಯಿತಿ
DocType: Address,Utilities,ಉಪಯುಕ್ತತೆಗಳನ್ನು
DocType: Purchase Invoice Item,Accounting,ಲೆಕ್ಕಪರಿಶೋಧಕ
DocType: Features Setup,Features Setup,ವೈಶಿಷ್ಟ್ಯಗಳು ಸೆಟಪ್
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,ವೀಕ್ಷಿಸಿ ಆಫರ್ ಲೆಟರ್
-DocType: Item,Is Service Item,ಸೇವೆ ಐಟಂ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},ಗೆ {0} | {1} {2}
DocType: BOM Operation,Operation Description,OperationDescription
DocType: Item,Will also apply to variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯಿಸುತ್ತದೆ
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Quotation,Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ಆವರೇಜ್ ಡೈಲಿ ಹೊರಹೋಗುವ
DocType: Pricing Rule,Campaign,ದಂಡಯಾತ್ರೆ
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,ಯೋಜಿತ ಪ್ರಮಾಣ
DocType: Purchase Invoice Item,Item Tax Amount,ಐಟಂ ತೆರಿಗೆ ಪ್ರಮಾಣ
DocType: Item,Maintain Stock,ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ಈಗಾಗಲೇ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ದಾಖಲಿಸಿದವರು ಸ್ಟಾಕ್ ನಮೂದುಗಳು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ಈಗಾಗಲೇ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ದಾಖಲಿಸಿದವರು ಸ್ಟಾಕ್ ನಮೂದುಗಳು
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime ಗೆ
DocType: Email Digest,For Company,ಕಂಪನಿ
apps/erpnext/erpnext/config/support.py +38,Communication log.,ಸಂವಹನ ದಾಖಲೆ .
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ
DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ
DocType: Salary Slip Deduction,Depends on Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ಉದ್ಯೋಗಿ {0} ಮತ್ತು ತಿಂಗಳ ಕಂಡುಬಂದಿಲ್ಲ ಸಕ್ರಿಯ ಸಂಬಳ ರಚನೆ
DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ"
DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ .
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ
DocType: Address,Billing,ಬಿಲ್ಲಿಂಗ್
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} ಸ್ವೀಕರಿಸುವವರಿಗೆ ಕಳುಹಿಸಲು ಪರಿಶಿಷ್ಟ
DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್
DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
DocType: Supplier,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ಆಮದು ವಿಫಲವಾಗಿದೆ!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,ಯಾವುದೇ ವಿಳಾಸ ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
DocType: Workstation Working Hour,Workstation Working Hour,ಕಾರ್ಯಸ್ಥಳ ವರ್ಕಿಂಗ್ ಅವರ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,ವಿಶ್ಲೇಷಕ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಜಂಟಿ ಉದ್ಯಮ ಪ್ರಮಾಣದ ಸಮ ಮಾಡಬೇಕು {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಜಂಟಿ ಉದ್ಯಮ ಪ್ರಮಾಣದ ಸಮ ಮಾಡಬೇಕು {2}
DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ
DocType: Features Setup,"To enable ""Point of Sale"" view",ವೀಕ್ಷಿಸಿ "ಮಾರಾಟದ" ಶಕ್ತಗೊಳಿಸಲು
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,ಪಾವತಿ ಖಾಲಿ ಕಾರ್ಟ್ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ಪಾವತಿ ಖಾಲಿ ಕಾರ್ಟ್ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
DocType: Opportunity,With Items,ವಸ್ತುಗಳು
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ಸೇರಿಸಿ ಪ್ರಮಾಣ
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,ಸರ್ಕಾರ
apps/erpnext/erpnext/config/stock.py +263,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
DocType: Company,Services,ಸೇವೆಗಳು
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),ಒಟ್ಟು ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),ಒಟ್ಟು ({0})
DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Sales Invoice,Source,ಮೂಲ
DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ಹೂಡಿಕೆ ಹಣದ ಹರಿವನ್ನು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ಸರಕು ಮತ್ತು ಸಾಗಣೆಯನ್ನು ಚಾರ್ಜಸ್
DocType: Material Request Item,Sales Order No,ಮಾರಾಟದ ಆದೇಶ ಸಂಖ್ಯೆ
DocType: Item Group,Item Group Name,ಐಟಂ ಗುಂಪು ಹೆಸರು
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,ಟೇಕನ್
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,ತಯಾರಿಕೆಗೆ ವರ್ಗಾವಣೆ ಮೆಟೀರಿಯಲ್ಸ್
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,ತಯಾರಿಕೆಗೆ ವರ್ಗಾವಣೆ ಮೆಟೀರಿಯಲ್ಸ್
DocType: Pricing Rule,For Price List,ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ಕಾರ್ಯನಿರ್ವಾಹಕ ಹುಡುಕು
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ಐಟಂ ಖರೀದಿ ದರ: {0} ಕಂಡುಬಂದಿಲ್ಲ, ಲೆಕ್ಕಪರಿಶೋಧಕ ಪ್ರವೇಶ (ಹೊಣೆಗಾರಿಕೆ) ಪುಸ್ತಕ ಬೇಕಾಗಿತ್ತು. ಒಂದು ಖರೀದಿಸುವ ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಐಟಂ ಬೆಲೆ ನೀಡಿರಿ."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ಐಟಂ ಖರೀದಿ ದರ: {0} ಕಂಡುಬಂದಿಲ್ಲ, ಲೆಕ್ಕಪರಿಶೋಧಕ ಪ್ರವೇಶ (ಹೊಣೆಗಾರಿಕೆ) ಪುಸ್ತಕ ಬೇಕಾಗಿತ್ತು. ಒಂದು ಖರೀದಿಸುವ ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಐಟಂ ಬೆಲೆ ನೀಡಿರಿ."
DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು
DocType: Purchase Invoice Item,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ದೋಷ : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},ದೋಷ : {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ಖಾತೆಗಳ ಚಾರ್ಟ್ ಹೊಸ ಖಾತೆಯನ್ನು ರಚಿಸಿ.
-DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪಿನ> ಪ್ರದೇಶ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
DocType: Time Log Batch Detail,Time Log Batch Detail,ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ ವಿವರ
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
DocType: UOM,UOM Name,UOM ಹೆಸರು
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
DocType: Sales Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ಈ ಉಪಕರಣವನ್ನು ಅಪ್ಡೇಟ್ ಅಥವಾ ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ ಸರಿಪಡಿಸಲು ಸಹಾಯ. ಇದು ಸಾಮಾನ್ಯವಾಗಿ ವ್ಯವಸ್ಥೆಯ ಮೌಲ್ಯಗಳು ಮತ್ತು ವಾಸ್ತವವಾಗಿ ನಿಮ್ಮ ಗೋದಾಮುಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಸಿಂಕ್ರೊನೈಸ್ ಬಳಸಲಾಗುತ್ತದೆ.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ಫೈರ್ ಮಾಸ್ಟರ್ .
DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,ಪೆಟ್ಟಿಗೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,ಸಂಸ್ಥೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,ಪೆಟ್ಟಿಗೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,ಸಂಸ್ಥೆ
DocType: Monthly Distribution,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್
DocType: Sales Partner,Sales Partner Target,ಮಾರಾಟದ ಸಂಗಾತಿ ಟಾರ್ಗೆಟ್
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {1}
DocType: Pricing Rule,Pricing Rule,ಬೆಲೆ ರೂಲ್
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,ಆರ್ಡರ್ ಖರೀದಿಸಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ಆರ್ಡರ್ ಖರೀದಿಸಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+DocType: Payment Gateway Account,Payment Success URL,ಪಾವತಿ ಯಶಸ್ಸು URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},ರೋ # {0}: ರಿಟರ್ನ್ಡ ಐಟಂ {1} ಅಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಇಲ್ಲ {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳು
,Bank Reconciliation Statement,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ಹೇಳಿಕೆ
@@ -1250,12 +1263,11 @@
,POS,ಪಿಓಎಸ್
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ಹೆಚ್ಚು ವರ್ಗಾಯಿಸುವುದೇ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0} ಹೆಚ್ಚು {1} ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ಹೆಚ್ಚು ವರ್ಗಾಯಿಸುವುದೇ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0} ಹೆಚ್ಚು {1} ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು
DocType: Shipping Rule Condition,From Value,FromValue
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,ಬ್ಯಾಂಕ್ ಕಾಣಿಸಿಕೊಂಡಿಲ್ಲ ಪ್ರಮಾಣದ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ಕಂಪನಿ ಖರ್ಚು ಹಕ್ಕು .
DocType: Company,Default Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಡೀಫಾಲ್ಟ್
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,ಯಾವ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ದಾಖಲಿಸಿದವರು ಇಲ್ಲ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ಬಾರ್ಕೋಡ್ ಐಟಂಗಳನ್ನು ಟ್ರ್ಯಾಕ್ . ನೀವು ಐಟಂ ಬಾರ್ಸಂಕೇತವನ್ನು ಸ್ಕ್ಯಾನ್ ಮೂಲಕ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿ ಸಾಧ್ಯವಾಗುತ್ತದೆ .
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,ಮಾರ್ಕ್ ತಲುಪಿಸಿದರು
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
DocType: Payment Tool Detail,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Salary Structure Deduction,Salary Structure Deduction,ಸಂಬಳ ರಚನೆ ಕಳೆಯುವುದು
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ
DocType: Account,Account Name,ಖಾತೆ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ಸರಬರಾಜುದಾರ ಟೈಪ್ ಮಾಸ್ಟರ್ .
DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ
DocType: Delivery Note,Vehicle Dispatch Date,ವಾಹನ ಡಿಸ್ಪ್ಯಾಚ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% ಖ್ಯಾತವಾದ
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,ನನ್ನ ತೊಂದರೆಗಳು
DocType: BOM Item,BOM Item,BOM ಐಟಂ
DocType: Appraisal,For Employee,ಉದ್ಯೋಗಿಗಳಿಗಾಗಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು
DocType: Company,Default Values,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,ಸಾಲು {0}: ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,ಸಾಲು {0}: ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು
DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
DocType: Payment Reconciliation,Payments,ಪಾವತಿಗಳು
DocType: Budget Detail,Budget Allocated,ನಿಗದಿ ಮಾಡಿದ ಮುಂಗಡಪತ್ರ
DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್
,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,ನಿಮ್ಮ ಇಮೇಲ್ ಐಡಿ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
DocType: Manufacturing Settings,Capacity Planning For (Days),(ದಿನಗಳು) ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ.
-DocType: Warranty Claim,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು
,Lead Details,ಲೀಡ್ ವಿವರಗಳು
DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Pricing Rule,Applicable For,ಜ
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ಇದು ಬಳಸಲಾಗುತ್ತದೆ ಅಲ್ಲಿ ಎಲ್ಲಾ ಇತರ BOMs ನಿರ್ದಿಷ್ಟ ಬಿಒಎಮ್ ಬದಲಾಯಿಸಿ. ಇದು, ಹಳೆಯ ಬಿಒಎಮ್ ಲಿಂಕ್ ಬದಲಿಗೆ ವೆಚ್ಚ ಅಪ್ಡೇಟ್ ಮತ್ತು ಹೊಸ ಬಿಒಎಮ್ ಪ್ರಕಾರ ""ಬಿಒಎಮ್ ಸ್ಫೋಟ ಐಟಂ"" ಟೇಬಲ್ ಮತ್ತೆ ಕಾಣಿಸುತ್ತದೆ"
DocType: Shopping Cart Settings,Enable Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Employee,Permanent Address,ಖಾಯಂ ವಿಳಾಸ
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,ಐಟಂ {0} ಒಂದು ಸೇವೆ ಐಟಂ ಇರಬೇಕು .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು \ {0} {1} ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ವಿರುದ್ಧ ಹಣ ಅಡ್ವಾನ್ಸ್ {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ ಕಡಿತಗೊಳಿಸು ಕಡಿಮೆ ( LWP )
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ಕಂಪನಿ , ತಿಂಗಳ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಕಡ್ಡಾಯ"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ನೆಲದ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸಲಾಗುತ್ತದೆ ವಿನಂತಿ ವಸ್ತು
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ಐಟಂ ಏಕ ಘಟಕ .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ {0} ' ಸಲ್ಲಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ {0} ' ಸಲ್ಲಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
DocType: Address,Postal,ಅಂಚೆಯ
DocType: Item,Weightage,weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},ಪಠ್ಯ {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ಹೊಸ ಸಂಪರ್ಕ
DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ
DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ
DocType: Stock Entry,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ಉತ್ಪನ್ನಗಳು
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ಉತ್ಪನ್ನಗಳು
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1}
DocType: Quotation,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ
DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು
DocType: Payment Tool,Find Invoices to Match,ಪಂದ್ಯಕ್ಕೆ ಇನ್ವಾಯ್ಸ್ಗಳು ಹುಡುಕಿ
,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ಉದಾಹರಣೆಗೆ ""XYZ ನ್ಯಾಷನಲ್ ಬ್ಯಾಂಕ್ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","ಉದಾಹರಣೆಗೆ ""XYZ ನ್ಯಾಷನಲ್ ಬ್ಯಾಂಕ್ """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಲಾಗುವುದು
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ಹಲವು ಕಾಲಮ್ಗಳನ್ನು. ವರದಿಯನ್ನು ರಫ್ತು ಸ್ಪ್ರೆಡ್ಶೀಟ್ ಅಪ್ಲಿಕೇಶನ್ ಬಳಸಿಕೊಂಡು ಅದನ್ನು ಮುದ್ರಿಸಲು.
DocType: Sales Invoice Item,Batch No,ಬ್ಯಾಚ್ ನಂ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶದ ವಿರುದ್ಧ ಅನೇಕ ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಅವಕಾಶ
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,ಮುಖ್ಯ
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,ಭಿನ್ನ
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,ಮುಖ್ಯ
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,ಭಿನ್ನ
DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,ನಿಲ್ಲಿಸಿತು ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ . ರದ್ದು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು .
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
+DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,ನಿಲ್ಲಿಸಿತು ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ . ರದ್ದು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು .
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
DocType: Item,Variants,ರೂಪಾಂತರಗಳು
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
DocType: SMS Center,Send To,ಕಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ಕೆಲಸ ಸಂ .
DocType: Purchase Order Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ರೆಫರೆನ್ಸ್
DocType: Supplier,Statutory info and other general information about your Supplier,ಕಾನೂನುಸಮ್ಮತ ಮಾಹಿತಿಯನ್ನು ನಿಮ್ಮ ಸರಬರಾಜುದಾರ ಬಗ್ಗೆ ಇತರ ಸಾಮಾನ್ಯ ಮಾಹಿತಿ
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,ವಿಳಾಸಗಳು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,ವಿಳಾಸಗಳು
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,ಐಟಂ ಪ್ರೊಡಕ್ಷನ್ ಕ್ರಮಕ್ಕೆ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ಉತ್ಪಾದನೆ ಸಮಯ ದಾಖಲೆಗಳು.
DocType: Item,Apply Warehouse-wise Reorder Level,ವೇರ್ಹೌಸ್ ಬಲ್ಲ ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಅರ್ಜಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ ಟೈಮ್ ಲಾಗ್ .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ಪಾವತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ಪಾವತಿ
DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
DocType: Employee,Salutation,ವಂದನೆ
DocType: Pricing Rule,Brand,ಬೆಂಕಿ
DocType: Item,Will also apply for variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ
DocType: Sales Invoice Item,References,ಉಲ್ಲೇಖಗಳು
DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ .
DocType: Hub Settings,Hub Node,ಹಬ್ ನೋಡ್
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ವೈಶಿಷ್ಟ್ಯದ ಮೌಲ್ಯಗಳನ್ನು
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ವೈಶಿಷ್ಟ್ಯದ ಮೌಲ್ಯಗಳನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,ಜತೆಗೂಡಿದ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,ಅವಧಿ
DocType: Packing Slip,To Package No.,ನಂ ಕಟ್ಟಿನ
DocType: Warranty Claim,Issue Date,ಸಂಚಿಕೆ ದಿನಾಂಕ
DocType: Activity Cost,Activity Cost,ಚಟುವಟಿಕೆ ವೆಚ್ಚ
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ವಿಕ್ರಯ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
DocType: Purchase Order Item,Supplier Quotation Item,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಐಟಂ
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶದ ವಿರುದ್ಧ ಸಮಯ ದಾಖಲೆಗಳು ಸೃಷ್ಟಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ. ಕಾರ್ಯಾಚರಣೆ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಟ್ರ್ಯಾಕ್ ಸಾಧ್ಯವಿಲ್ಲ ಹಾಗಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,ಸಂಬಳ ರಚನೆ ಮಾಡಿ
DocType: Item,Has Variants,ವೇರಿಯಂಟ್
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ' ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ ' ಗುಂಡಿಯನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ .
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ಇ ಜಿ 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ಇ ಜಿ 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ನೀವು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Item,Is Sales Item,ಮಾರಾಟದ ಐಟಂ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ಐಟಂ ಗುಂಪು ಟ್ರೀ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಐಟಂ ಮಾಸ್ಟರ್ ಪರಿಶೀಲಿಸಿ
DocType: Maintenance Visit,Maintenance Time,ನಿರ್ವಹಣೆ ಟೈಮ್
,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ
DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ದಾಖಲಿಸಿದವರು
DocType: Delivery Note Item,Against Sales Order,ಮಾರಾಟದ ಆದೇಶದ ವಿರುದ್ಧ
,Serial No Status,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸ್ಥಿತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,ಐಟಂ ಟೇಬಲ್ ಖಾಲಿ ಇರಕೂಡದು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,ಐಟಂ ಟೇಬಲ್ ಖಾಲಿ ಇರಕೂಡದು
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ಸಾಲು {0}: ಹೊಂದಿಸಲು {1} ಆವರ್ತನವು, ಮತ್ತು ದಿನಾಂಕ \
ಗೆ ನಡುವಿನ ವ್ಯತ್ಯಾಸ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {2}"
DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
DocType: Employee,Salary Information,ವೇತನ ಮಾಹಿತಿ
DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ಕಾನ್ಫಿಗರ್
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ವೆಬ್ ಸೈಟ್ ತೋರಿಸಲಾಗುತ್ತದೆ ಎಂದು ಐಟಂ ಟೇಬಲ್
DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ
@@ -1511,14 +1526,13 @@
DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್
DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
DocType: Quality Inspection Reading,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},ಐಟಂ {0} ನಲ್ಲಿ ಮಾರಾಟ ಅಥವಾ ಸೇವೆ ಐಟಂ ಇರಬೇಕು {1}
DocType: Item Group,Show In Website,ವೆಬ್ಸೈಟ್ ಹೋಗಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ಗುಂಪು
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ಗುಂಪು
DocType: Task,Expected Time (in hours),(ಗಂಟೆಗಳಲ್ಲಿ) ನಿರೀಕ್ಷಿತ ಸಮಯ
,Qty to Order,ಪ್ರಮಾಣ ಆರ್ಡರ್
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","ಕೆಳಗಿನ ದಾಖಲೆಗಳನ್ನು ಡೆಲಿವರಿ ಗಮನಿಸಿ, ಅವಕಾಶ, ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ, ಐಟಂ, ಆರ್ಡರ್ ಖರೀದಿಸಿ, ಖರೀದಿ ಚೀಟಿ, ಖರೀದಿದಾರ ರಸೀತಿ, ಉದ್ಧರಣ, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ, ಉತ್ಪನ್ನ ಕಟ್ಟು, ಮಾರಾಟದ ಆರ್ಡರ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಬ್ರ್ಯಾಂಡ್ ಹೆಸರಿನ ಟ್ರ್ಯಾಕ್"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್
DocType: Features Setup,Brands,ಬ್ರಾಂಡ್ಸ್
DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}"
DocType: Activity Cost,Costing Rate,ಕಾಸ್ಟಿಂಗ್ ದರ
,Customer Addresses And Contacts,ಗ್ರಾಹಕ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,ಜೋಡಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,ಜೋಡಿ
DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ
DocType: Maintenance Schedule Detail,Actual Date,ನಿಜವಾದ ದಿನಾಂಕ
DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು
,Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Shipping Rule Condition,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
,Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ
DocType: Purchase Invoice Item,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
DocType: Purchase Order,Delivered,ತಲುಪಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),ಉದ್ಯೋಗಗಳು ಇಮೇಲ್ ಐಡಿ ಸೆಟಪ್ ಒಳಬರುವ ಸರ್ವರ್ . ( ಇ ಜಿ jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),ಉದ್ಯೋಗಗಳು ಇಮೇಲ್ ಐಡಿ ಸೆಟಪ್ ಒಳಬರುವ ಸರ್ವರ್ . ( ಇ ಜಿ jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,ವಾಹನ ಸಂಖ್ಯೆ
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ ಸ್ಟಾಪ್ ಯಾವ ದಿನಾಂಕ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,ದೇಶದ ನಿರ್ದಿಷ್ಟ ಸ್ವರೂಪ ದೊರೆಯಲಿಲ್ಲ ವೇಳೆ ಈ ವಿನ್ಯಾಸವನ್ನು ಬಳಸಿದಾಗ
DocType: Production Order,Use Multi-Level BOM,ಬಹು ಮಟ್ಟದ BOM ಬಳಸಿ
DocType: Bank Reconciliation,Include Reconciled Entries,ಮರುಕೌನ್ಸಿಲ್ ನಮೂದುಗಳು ಸೇರಿಸಿ
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial ಖಾತೆಗಳ ಟ್ರೀ .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ಖಾತೆಗಳ ಟ್ರೀ .
DocType: Leave Control Panel,Leave blank if considered for all employee types,ಎಲ್ಲಾ ನೌಕರ ರೀತಿಯ ಪರಿಗಣಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು
DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ಕ್ರೀಡೆ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,ಘಟಕ
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,ಘಟಕ
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
,Customer Acquisition and Loyalty,ಗ್ರಾಹಕ ಸ್ವಾಧೀನ ಮತ್ತು ನಿಷ್ಠೆ
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,ನೀವು ತಿರಸ್ಕರಿಸಿದರು ಐಟಂಗಳ ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು ಅಲ್ಲಿ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಕೊನೆಗೊಳ್ಳುತ್ತದೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಕೊನೆಗೊಳ್ಳುತ್ತದೆ
DocType: POS Profile,Price List,ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷ ಆಗಿದೆ . ಕಾರ್ಯಗತವಾಗಲು ಬದಲಾವಣೆಗೆ ನಿಮ್ಮ ಬ್ರೌಸರ್ ರಿಫ್ರೆಶ್ ಮಾಡಿ .
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ಖರ್ಚು ಹಕ್ಕು
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","ಇತ್ಯಾದಿ ಸೀರಿಯಲ್ ಸೂಲ , ಪಿಓಎಸ್ ಹಾಗೆ ತೋರಿಸು / ಮರೆಮಾಡು ವೈಶಿಷ್ಟ್ಯಗಳನ್ನು"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Salary Slip,Deduction,ವ್ಯವಕಲನ
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
DocType: Address Template,Address Template,ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ
DocType: Project,% Tasks Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ ಕಾರ್ಯಗಳು
DocType: Project,Gross Margin,ಒಟ್ಟು ಅಂಚು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
-DocType: Opportunity,Quotation,ಉದ್ಧರಣ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ಉದ್ಧರಣ
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
DocType: Quotation,Maintenance User,ನಿರ್ವಹಣೆ ಬಳಕೆದಾರ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Employee,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು.
DocType: Opportunity,Customer / Lead Address,ಗ್ರಾಹಕ / ಲೀಡ್ ವಿಳಾಸ
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
DocType: Production Order Operation,Actual Operation Time,ನಿಜವಾದ ಕಾರ್ಯಾಚರಣೆ ಟೈಮ್
DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಬಳಕೆದಾರ )
DocType: Purchase Taxes and Charges,Deduct,ಕಳೆ
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ಮಾರಾಟದ ಶಿಬಿರಗಳು ಟ್ರ್ಯಾಕ್. ಲೀಡ್ಸ್ ಉಲ್ಲೇಖಗಳು ಜಾಡನ್ನು ಮಾರಾಟದ ಆರ್ಡರ್ ಇತ್ಯಾದಿ ಶಿಬಿರಗಳು ರಿಂದ ಹೂಡಿಕೆ ಮೇಲೆ ರಿಟರ್ನ್ ಅಳೆಯುವ.
DocType: Expense Claim,Approver,ಅನಪುಮೋದಕ
,SO Qty,ಆದ್ದರಿಂದ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಗೋದಾಮಿನ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {0}, ಆದ್ದರಿಂದ ನೀವು ಮರು ನಿಯೋಜಿಸಲು ಅಥವಾ ವೇರ್ಹೌಸ್ ಮಾರ್ಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಗೋದಾಮಿನ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {0}, ಆದ್ದರಿಂದ ನೀವು ಮರು ನಿಯೋಜಿಸಲು ಅಥವಾ ವೇರ್ಹೌಸ್ ಮಾರ್ಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Appraisal,Calculate Total Score,ಒಟ್ಟು ಸ್ಕೋರ್ ಲೆಕ್ಕ
DocType: Supplier Quotation,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ .
-apps/erpnext/erpnext/hooks.py +68,Shipments,ಸಾಗಣೆಗಳು
+apps/erpnext/erpnext/hooks.py +69,Shipments,ಸಾಗಣೆಗಳು
DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ಟೈಮ್ ಲಾಗ್ ಸ್ಥಿತಿ ಸಲ್ಲಿಸಬೇಕು.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,ಟೈಮ್ ಲಾಗ್ ಸ್ಥಿತಿ ಸಲ್ಲಿಸಬೇಕು.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಯಾವುದೇ ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ರೋ #
DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು
DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ"
DocType: Employee,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,ವ್ಯವಸ್ಥೆಯ ಕಾಣಿಸಿಕೊಂಡಿಲ್ಲ ಪ್ರಮಾಣದ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
DocType: Purchase Invoice Item,Rate (Company Currency),ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,ಇತರೆ
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ.
DocType: POS Profile,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ, ಖರೀದಿಸಿತು ಮಾರಾಟ ಅಥವಾ ಸ್ಟಾಕ್ ಇಟ್ಟುಕೊಂಡು ಒಂದು ಸೇವೆ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿನ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ರಂದು ' ' ಹಿಂದಿನ ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ' ಅಥವಾ ಒಂದು ಬ್ಯಾಚ್ ರೀತಿಯ ಆಯ್ಕೆ ಮಾಡಬಹುದು
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Bin,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
DocType: Quality Inspection,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
DocType: Authorization Rule,Itemwise Discount,Itemwise ಡಿಸ್ಕೌಂಟ್
DocType: Purchase Order Item,Reference Document Type,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
DocType: Activity Type,Default Billing Rate,ಡೀಫಾಲ್ಟ್ ಬಿಲ್ಲಿಂಗ್ ದರ
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,ಟೈಮ್ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Item,Weight UOM,ತೂಕ UOM
DocType: Employee,Blood Group,ರಕ್ತ ಗುಂಪು
DocType: Purchase Invoice Item,Page Break,ಪುಟ ಬ್ರೇಕ್
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,ಕಂಪನಿಗಳು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಗೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,ಪೂರ್ಣ ಬಾರಿ
DocType: Purchase Invoice,Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು
DocType: C-Form,Received Date,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ದಿನಾಂಕ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ನೀವು ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಮಾದರಿಯಲ್ಲಿ ಸೃಷ್ಟಿಸಿದ್ದರೆ, ಒಂದು ಆಯ್ಕೆ ಮತ್ತು ಕೆಳಗಿನ ಬಟನ್ ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ದೇಶದ ಸೂಚಿಸಲು ಅಥವಾ ವಿಶ್ವಾದ್ಯಂತ ಹಡಗು ಪರಿಶೀಲಿಸಿ
DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
DocType: Offer Letter Term,Offer Term,ಆಫರ್ ಟರ್ಮ್
DocType: Quality Inspection,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,ಪಾವತಿ ಸಾಮರಸ್ಯ
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ಉಸ್ತುವಾರಿ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ತಂತ್ರಜ್ಞಾನ
-DocType: Offer Letter,Offer Letter,ಪತ್ರ ನೀಡಲು
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ಪತ್ರ ನೀಡಲು
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ( MRP ) ಮತ್ತು ಉತ್ಪಾದನೆ ಮುಖಾಂತರವೇ .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್
DocType: Time Log,To Time,ಸಮಯ
DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","ChildNodes ಸೇರಿಸಲು, ಮರ ಅನ್ವೇಷಿಸಲು ಮತ್ತು ನೀವು ಹೆಚ್ಚು ಗ್ರಂಥಿಗಳು ಸೇರಿಸಲು ಬಯಸುವ ಯಾವ ನೋಡ್ ಅನ್ನು ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
DocType: Production Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Manufacturing Settings,Allow Overtime,ಓವರ್ಟೈಮ್ ಅವಕಾಶ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ
DocType: Item,Customer Item Codes,ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ಸ್
DocType: Opportunity,Lost Reason,ಲಾಸ್ಟ್ ಕಾರಣ
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,ಆದೇಶ ಅಥವಾ ಇನ್ವಾಯ್ಸ್ ವಿರುದ್ಧ ಪಾವತಿ ನಮೂದುಗಳು ರಚಿಸಿ.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,ಆದೇಶ ಅಥವಾ ಇನ್ವಾಯ್ಸ್ ವಿರುದ್ಧ ಪಾವತಿ ನಮೂದುಗಳು ರಚಿಸಿ.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,ಹೊಸ ವಿಳಾಸ
DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು
DocType: Project,External,ಬಾಹ್ಯ
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,ನಿಜವಾದ ಪ್ರಮಾಣ
DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : ಮುಂದೆ ದಿನ ಶಿಪ್ಪಿಂಗ್
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು
DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
DocType: Sales Order,Not Delivered,ಈಡೇರಿಸಿಲ್ಲ
,Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,ಹೆಸರು
DocType: POS Profile,[Select],[ ಆರಿಸಿರಿ ]
DocType: SMS Log,Sent To,ಕಳುಹಿಸಲಾಗುತ್ತದೆ
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
+DocType: Payment Request,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,ಉದ್ಯೋಗದ ವಿವರಗಳು
DocType: Employee,New Workplace,ಹೊಸ ಕೆಲಸದ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ಪ್ರಕರಣ ಸಂಖ್ಯೆ 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,ನೀವು ಮಾರಾಟ ತಂಡವನ್ನು ಮತ್ತು ಮಾರಾಟಕ್ಕೆ ಪಾರ್ಟ್ನರ್ಸ್ ( ಚಾನೆಲ್ ಪಾರ್ಟ್ನರ್ಸ್ ) ಹೊಂದಿದ್ದರೆ ಅವರು ಟ್ಯಾಗ್ ಮತ್ತು ಮಾರಾಟ ಚಟುವಟಿಕೆಯಲ್ಲಿ ಅವರ ಕೊಡುಗೆ ನಿರ್ವಹಿಸಲು ಮಾಡಬಹುದು
DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
-DocType: Item,"Allow in Sales Order of type ""Service""",ಮಾದರಿ "ಸೇವೆ" ಮಾರಾಟ ಆರ್ಡರ್ ಅನುಮತಿಸು
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,ಸ್ಟೋರ್ಸ್
DocType: Time Log,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ
DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},ಐಟಂ {0} ಒಂದು ಮಾರಾಟದ ಐಟಂ ಇರಬೇಕು {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
DocType: Installation Note,Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ಹಣಕಾಸು ಹಣದ ಹರಿವನ್ನು
,Financial Analytics,ಹಣಕಾಸು ಅನಾಲಿಟಿಕ್ಸ್
DocType: Quality Inspection,Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ
DocType: Address,Subsidiary,ಸಹಕಾರಿ
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,ಖರೀದಿ ರಸೀತಿ ನಂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ
DocType: Process Payroll,Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ಬ್ಯಾಂಕ್ ಪ್ರಕಾರ ನಿರೀಕ್ಷಿಸಲಾಗಿದೆ ಸಮತೋಲನ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
DocType: Appraisal,Employee,ನೌಕರರ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,ಆಮದು ಇಮೇಲ್
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,ಬಳಕೆದಾರ ಎಂದು ಆಹ್ವಾನಿಸಿ
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,ಬಳಕೆದಾರ ಎಂದು ಆಹ್ವಾನಿಸಿ
DocType: Features Setup,After Sale Installations,ಮಾರಾಟಕ್ಕೆ ಅನುಸ್ಥಾಪನೆಗಳು ನಂತರ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ
DocType: Workstation Working Hour,End Time,ಎಂಡ್ ಟೈಮ್
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ಚೀಟಿ ಮೂಲಕ ಗುಂಪು
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
DocType: Sales Invoice,Mass Mailing,ಸಾಮೂಹಿಕ ಮೇಲಿಂಗ್
DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse ಆದೇಶ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,ಶೋ ಪಾವತಿಗಳು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse ಆದೇಶ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ಔಷಧೀಯ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ಗ್ರಾಹಕ ರಚಿಸಿ
DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು
DocType: Employee Education,Post Graduate,ಸ್ನಾತಕೋತ್ತರ
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ವಿವರ
DocType: Quality Inspection Reading,Reading 9,9 ಓದುವಿಕೆ
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),ಮಾರಾಟ ಇಮೇಲ್ ಐಡಿ ಸೆಟಪ್ ಒಳಬರುವ ಸರ್ವರ್ . ( ಇ ಜಿ sales@example.com )
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
-DocType: Payment Tool,Payment Account,ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ಪರಿಹಾರ ಆಫ್
DocType: Quality Inspection Reading,Accepted,Accepted
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,ಒಟ್ಟು ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
DocType: Newsletter,Test,ಟೆಸ್ಟ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ನಿಮಗೆ ಮೌಲ್ಯಗಳನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಈ ಐಟಂ, ಇವೆ ಎಂದು 'ಸೀರಿಯಲ್ ಯಾವುದೇ ಹೊಂದಿದೆ', 'ಬ್ಯಾಚ್ ಹೊಂದಿದೆ ಇಲ್ಲ', 'ಸ್ಟಾಕ್ ಐಟಂ' ಮತ್ತು 'ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ
DocType: Stock Entry,For Quantity,ಪ್ರಮಾಣ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,ಐಟಂಗಳನ್ನು ವಿನಂತಿಗಳು .
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ಪ್ರತ್ಯೇಕ ಉತ್ಪಾದನಾ ಸಲುವಾಗಿ ಪ್ರತಿ ಸಿದ್ಧಪಡಿಸಿದ ಉತ್ತಮ ಐಟಂ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ .
DocType: Purchase Invoice,Terms and Conditions1,ನಿಯಮಗಳು ಮತ್ತು Conditions1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,ಅಧಿಕೃತ ಮೌಲ್ಯ
DocType: Contact,Enter department to which this Contact belongs,ಯಾವ ಇಲಾಖೆ ಯನ್ನು ಈ ಸಂಪರ್ಕಿಸಿ ಸೇರುತ್ತದೆ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,ಅಳತೆಯ ಘಟಕ
DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,ಹೇಗೆ ಆಗಾಗ್ಗೆ ?
DocType: Purchase Receipt,Get Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,ಮಾರ್ಕ್ ಪ್ರೆಸೆಂಟ್
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Production Order,Actual End Date,ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Authorization Rule,Applicable To (Role),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಪಾತ್ರ )
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ನಿಯೋಜನೆಗಾಗಿ ಕಂಪನಿಗಳು ಉತ್ಪನ್ನಗಳನ್ನು ಮಾರುತ್ತದೆ ಒಬ್ಬ ಮೂರನೇ ವ್ಯಕ್ತಿಯ ವಿತರಕ / ಡೀಲರ್ / ಆಯೋಗದ ಏಜೆಂಟ್ / ಅಂಗ / ಮರುಮಾರಾಟಗಾರರ.
DocType: Customer Group,Has Child Node,ಮಗುವಿನ ನೋಡ್ ಹೊಂದಿದೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ಇಲ್ಲಿ ಸ್ಥಿರ URL ನಿಯತಾಂಕಗಳನ್ನು ನಮೂದಿಸಲು ( ಉದಾ. ಕಳುಹಿಸುವವರ = ERPNext , ಬಳಕೆದಾರಹೆಸರು = ERPNext , ಪಾಸ್ವರ್ಡ್ = 1234 , ಇತ್ಯಾದಿ )"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ. ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ಚೆಕ್ {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,ಈ ERPNext ನಿಂದ ಸ್ವಯಂ ರಚಿತವಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್
@@ -1920,13 +1937,13 @@
10. ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸದಿರುವುದರ: ನೀವು ಸೇರಿಸಲು ಅಥವಾ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸುವ ಬಯಸುವ ಎಂದು."
DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ
DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ
DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
DocType: Journal Entry,Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} ಕಾರ್ಯಾಚರಣೆಗೆ {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} ಕಾರ್ಯಾಚರಣೆಗೆ {1}
DocType: Features Setup,Quality,ಗುಣಮಟ್ಟ
DocType: Warranty Claim,Service Address,ಸೇವೆ ವಿಳಾಸ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಮ್ಯಾಕ್ಸ್ 100 ಸಾಲುಗಳನ್ನು.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮೊದಲ
DocType: Purchase Invoice,Currency and Price List,ಕರೆನ್ಸಿ ಮತ್ತು ಬೆಲೆ ಪಟ್ಟಿ
DocType: Opportunity,Customer / Lead Name,ಗ್ರಾಹಕ / ಲೀಡ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ಉತ್ಪಾದನೆ
DocType: Item,Allow Production Order,ಅನುಮತಿಸಿ ಉತ್ಪಾದನೆ ಆರ್ಡರ್
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,ವಸ್ತುಗಳನ್ನು ಸ್ವೀಕರಿಸಿದ ಯಾವ ಸಮಯದಲ್ಲಿ
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,ನನ್ನ ವಿಳಾಸಗಳು
DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ಸಂಸ್ಥೆ ಶಾಖೆ ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ಅಥವಾ
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,ಸಂಸ್ಥೆ ಶಾಖೆ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ಅಥವಾ
DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 ಮೇಲೆ
DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,ಮೇಲೆ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡ ಅಥವಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಈಗಾಗಲೇ ರಚಿಸಿದ
DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Employee,Emergency Contact,ತುರ್ತು ಸಂಪರ್ಕ
DocType: Item,Quality Parameters,ಗುಣಮಟ್ಟದ ಮಾನದಂಡಗಳು
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ
DocType: Target Detail,Target Amount,ಟಾರ್ಗೆಟ್ ಪ್ರಮಾಣ
DocType: Shopping Cart Settings,Shopping Cart Settings,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Journal Entry,Accounting Entries,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,ಎಲ್ಲಾ BOMs ಐಟಂ / BOM ಬದಲಾಯಿಸಿ
DocType: Purchase Order Item,Received Qty,ಪ್ರಮಾಣ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: Stock Entry Detail,Serial No / Batch,ಯಾವುದೇ ಸೀರಿಯಲ್ / ಬ್ಯಾಚ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,ಮಾಡಿರುವುದಿಲ್ಲ ಪಾವತಿಸಿದ ಮತ್ತು ವಿತರಣೆ
DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ
DocType: Account,Account Type,ಖಾತೆ ಪ್ರಕಾರ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} ಸಾಗಿಸುವ-ಫಾರ್ವರ್ಡ್ ಸಾಧ್ಯವಿಲ್ಲ ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,ಡೆಲಿವರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,ಡೆಲಿವರಿ
DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ವಿಭಾಗ ಕಾಸ್ಟಿಂಗ್ ರಲ್ಲಿ ""ಆಧರಿಸಿ ವಸ್ತುಗಳ ದರ "" ನೋಡಿ"
DocType: Appraisal Goal,Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ
DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,ತೀರ್ಪುಗಾರ
DocType: Cost Center,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ಚೀಟಿ #
DocType: Notification Control,Purchase Order Message,ಖರೀದಿ ಆದೇಶವನ್ನು ಸಂದೇಶವನ್ನು
DocType: Tax Rule,Shipping Country,ಶಿಪ್ಪಿಂಗ್ ಕಂಟ್ರಿ
DocType: Upload Attendance,Upload HTML,ಅಪ್ಲೋಡ್ ಎಚ್ಟಿಎಮ್ಎಲ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} \
- ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು ({2})"
DocType: Employee,Relieving Date,ದಿನಾಂಕ ನಿವಾರಿಸುವ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ಬೆಲೆ ರೂಲ್ ಕೆಲವು ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ, ಬೆಲೆ ಪಟ್ಟಿ / ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ವ್ಯಾಖ್ಯಾನಿಸಲು ಬದಲಿಸಿ ತಯಾರಿಸಲಾಗುತ್ತದೆ."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ವೇರ್ಹೌಸ್ ಮಾತ್ರ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ / ಡೆಲಿವರಿ ಸೂಚನೆ / ರಸೀತಿ ಖರೀದಿ ಮೂಲಕ ಬದಲಾಯಿಸಬಹುದು
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು
DocType: Leave Control Panel,Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಕಂಡುಬಂದಿಲ್ಲ. ಸೆಟಪ್> ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್ ಒಂದು ಹೊಸ> ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ರಚಿಸಿ.
DocType: Appraisal,HR User,ಮಾನವ ಸಂಪನ್ಮೂಲ ಬಳಕೆದಾರ
DocType: Purchase Invoice,Taxes and Charges Deducted,ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,ತೊಂದರೆಗಳು
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,ತೊಂದರೆಗಳು
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0}
DocType: Sales Invoice,Debit To,ಡೆಬಿಟ್
DocType: Delivery Note,Required only for sample item.,ಕೇವಲ ಮಾದರಿ ಐಟಂ ಅಗತ್ಯವಿದೆ .
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,ಪಾವತಿ ಉಪಕರಣ ವಿವರ
,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್
DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,ಸ್ಥಳೀಯ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,ಸ್ಥಳೀಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ದೊಡ್ಡದು
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,ಗ್ರಾಹಕ ವಿಳಾಸ ಪ್ರದರ್ಶನ
DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
DocType: Production Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ವಿನಿಮಯ ದರ ಇನ್ನೊಂದು ಒಂದು ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲು ಸೂಚಿಸಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,ನೌಕರರ {0} ಮೇಲೆ ರಜೆ ಮೇಲೆ {1} . ಹಾಜರಾತಿ ಗುರುತಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Sales Partner,Targets,ಗುರಿ
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
,S.O. No.,S.O. ನಂ
DocType: Production Order Operation,Make Time Log,ದಾಖಲೆ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
DocType: Price List,Applicable for Countries,ದೇಶಗಳು ಅನ್ವಯಿಸುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,ಕಂಪ್ಯೂಟರ್
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ಈ ಗ್ರಾಹಕ ಗುಂಪಿನ ಮೂಲ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,ಪದವೀಧರ
DocType: Leave Block List,Block Days,ಬ್ಲಾಕ್ ಡೇಸ್
DocType: Journal Entry,Excise Entry,ಅಬಕಾರಿ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ
DocType: Project Task,Working,ಕೆಲಸ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ಸ್ಟಾಕ್ ಸರದಿಗೆ ( FIFO )
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮಾಡಿ.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮಾಡಿ.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Account,Round Off,ಆಫ್ ಸುತ್ತ
,Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್ %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ"
DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಆಪರೇಷನ್ {0} ಕಾರ್ಯಸ್ಥಳ ಯಾವುದೇ ಲಭ್ಯವಿರುವ ಕೆಲಸದ ಹೆಚ್ಚು {1}, ಅನೇಕ ಕಾರ್ಯಾಚರಣೆಗಳು ಆಪರೇಷನ್ ಮುರಿಯಲು"
,Requested,ವಿನಂತಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,ಮಿತಿಮೀರಿದ
DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ಗ್ರಾಸ್ ಪೇ + ನಗದೀಕರಣ ಬಾಕಿ ಪ್ರಮಾಣ ಪ್ರಮಾಣ - ಒಟ್ಟು ಕಳೆಯುವುದು
DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು
DocType: Features Setup,Sales and Purchase,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ
DocType: Supplier Quotation Item,Material Request No,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ನಂ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ಈ ಪಟ್ಟಿಯಿಂದ ಯಶಸ್ವಿಯಾಗಿ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್ ಮಾಡಲಾಗಿದೆ.
DocType: Purchase Invoice Item,Net Rate (Company Currency),ನೆಟ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
DocType: Sales Invoice Item,Time Log Batch,ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಲಾಗಿದೆ
DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ಮೇಲೆ ಆಯ್ಕೆ ಮಾನದಂಡದ ಒಟ್ಟು ವೇತನ ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ
DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,ಅರ್ಧವಾರ್ಷಿಕ
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Bank Reconciliation,Get Relevant Entries,ಸಂಬಂಧಿತ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ
+DocType: Payment Request,Recipient and Message,ಸ್ವೀಕರಿಸುವವರ ಮತ್ತು ಸಂದೇಶ
DocType: Purchase Invoice,Apply Additional Discount On,ಹೆಚ್ಚುವರಿ ರಿಯಾಯತಿ ಅನ್ವಯಿಸು
DocType: Account,Root Type,ರೂಟ್ ಪ್ರಕಾರ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},ರೋ # {0}: ಹೆಚ್ಚು ಮರಳಲು ಸಾಧ್ಯವಿಲ್ಲ {1} ಐಟಂ {2}
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
DocType: BOM,Item UOM,ಐಟಂ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
DocType: Quality Inspection,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
+DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ಪಿಎಲ್ ಅಥವಾ ಬಿಎಸ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ಕನಿಷ್ಠ ಇನ್ವೆಂಟರಿ ಮಟ್ಟ
DocType: Stock Entry,Subcontract,subcontract
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,ಬಣ್ಣದ
DocType: Maintenance Visit,Scheduled,ಪರಿಶಿಷ್ಟ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ಇಲ್ಲ" ಮತ್ತು "ಮಾರಾಟ ಐಟಂ" "ಸ್ಟಾಕ್ ಐಟಂ" ಅಲ್ಲಿ "ಹೌದು" ಐಟಂ ಆಯ್ಕೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ.
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,ಐಟಂ ಸಾಲು {0}: {1} ಮೇಲೆ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು' ಟೇಬಲ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,ಡಾಕ್ಯುಮೆಂಟ್ ನಂ ವಿರುದ್ಧ
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.
DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,ಸಂಶೋಧಕ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸುದ್ದಿಪತ್ರವನ್ನು ಉಳಿಸಲು ದಯವಿಟ್ಟು
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,ಹೆಸರು ಅಥವಾ ಇಮೇಲ್ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ಒಳಬರುವ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ .
DocType: Purchase Order Item,Returned Qty,ಮರಳಿದರು ಪ್ರಮಾಣ
DocType: Employee,Exit,ನಿರ್ಗಮನ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,ಪೇ
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ಪೇ
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime ಗೆ
DocType: SMS Settings,SMS Gateway URL,SMS ಗೇಟ್ವೇ URL ಅನ್ನು
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ದೃಢಪಡಿಸಿದರು
+DocType: Payment Gateway,Gateway,ಗೇಟ್ವೇ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,ಮೊತ್ತ
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,ಮೊತ್ತ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ಮಾತ್ರ ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು 'ಅಂಗೀಕಾರವಾದ' ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,ವಿಳಾಸ ಶೀರ್ಷಿಕೆ ಕಡ್ಡಾಯ.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ವಿಚಾರಣೆಯ ಮೂಲ ಪ್ರಚಾರ ವೇಳೆ ಪ್ರಚಾರ ಹೆಸರನ್ನು ನಮೂದಿಸಿ
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ
DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ .
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Address,Preferred Shipping Address,ಮೆಚ್ಚಿನ ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ
DocType: Purchase Receipt Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್
DocType: Bank Reconciliation Detail,Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್
DocType: Item,Valuation Method,ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} ಗೆ ವಿನಿಮಯ ದರದ ಹುಡುಕಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,ಮಾರ್ಕ್ ಅರ್ಧ ದಿನ
DocType: Sales Invoice,Sales Team,ಮಾರಾಟದ ತಂಡ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ಪ್ರವೇಶ ನಕಲು
DocType: Serial No,Under Warranty,ವಾರಂಟಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[ದೋಷ]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[ದೋಷ]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
,Employee Birthday,ನೌಕರರ ಜನ್ಮದಿನ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ಸಾಹಸೋದ್ಯಮ ಬಂಡವಾಳ
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Pricing Rule,Discount Percentage,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು
DocType: Payment Reconciliation Invoice,Invoice Number,ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/hooks.py +54,Orders,ಆರ್ಡರ್ಸ್
+apps/erpnext/erpnext/hooks.py +55,Orders,ಆರ್ಡರ್ಸ್
DocType: Leave Control Panel,Employee Type,ನೌಕರರ ಪ್ರಕಾರ
DocType: Employee Leave Approver,Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ
DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಕೊಕ್ಕಿನ ವಸ್ತುಗಳ %
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ಸವಕಳಿ
+DocType: Account,Depreciation,ಸವಕಳಿ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ಪೂರೈಕೆದಾರ (ರು)
-DocType: Customer,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು
+DocType: Employee Attendance Tool,Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
+DocType: Supplier,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,ವ್ಯವಹಾರದ ಪ್ರಕಾರವನ್ನುಆರಿಸಿ
DocType: GL Entry,Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ
DocType: Leave Allocation,Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .
DocType: Customer,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
-DocType: Customer,Last Day of the Next Month,ಮುಂದಿನ ತಿಂಗಳ ಕೊನೆಯ ದಿನ
+DocType: Supplier,Last Day of the Next Month,ಮುಂದಿನ ತಿಂಗಳ ಕೊನೆಯ ದಿನ
DocType: Employee,Feedback,ಪ್ರತ್ಯಾದಾನ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,ಮಾಹಿತಿ ಗಾತ್ರ. ವೇಳಾಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
DocType: Stock Settings,Freeze Stock Entries,ಫ್ರೀಜ್ ಸ್ಟಾಕ್ ನಮೂದುಗಳು
DocType: Item,Reorder level based on Warehouse,ವೇರ್ಹೌಸ್ ಆಧರಿಸಿ ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟದ
DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,ಮನವಿ
DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ
DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,ಮೂಲ ಖಾತೆಯನ್ನು ಅಳಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,ಪ್ರದರ್ಶನ ಸ್ಟಾಕ್ ನಮೂದುಗಳು
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,ಮೂಲ ಖಾತೆಯನ್ನು ಅಳಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
,Is Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
DocType: Production Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,ವಿಳಾಸಗಳನ್ನು ನಿರ್ವಹಿಸಿ
DocType: Pricing Rule,Item Code,ಐಟಂ ಕೋಡ್
DocType: Production Planning Tool,Create Production Orders,ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶಗಳನ್ನು ರಚಿಸಲು
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು
DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ
DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
DocType: Contact,Passive,ನಿಷ್ಕ್ರಿಯ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಲ್ಲ ಸ್ಟಾಕ್
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),ಚಟುವಟಿಕೆ ರೀತಿಯ ಮೇಲೆ ದರ ಕಾಸ್ಟಿಂಗ್ (ಗಂಟೆಗೆ)
DocType: Production Planning Tool,Create Material Requests,CreateMaterial ವಿನಂತಿಗಳು
DocType: Employee Education,School/University,ಸ್ಕೂಲ್ / ವಿಶ್ವವಿದ್ಯಾಲಯ
+DocType: Payment Request,Reference Details,ರೆಫರೆನ್ಸ್ ವಿವರಗಳು
DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ಖಾತೆ ಗುಂಪು
DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
DocType: Lead,Lower Income,ಕಡಿಮೆ ವರಮಾನ
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ಲಾಭ / ನಷ್ಟ ಗೊತ್ತು ಯಾವ ಹೊಣೆಗಾರಿಕೆ ಅಡಿಯಲ್ಲಿ ಖಾತೆ ತಲೆ ,"
DocType: Payment Tool,Against Vouchers,ರಶೀದಿ ವಿರುದ್ಧ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ತ್ವರಿತ ಸಹಾಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
DocType: Features Setup,Sales Extras,ಮಾರಾಟದ ಪರಿಕರಗಳು
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},ವೆಚ್ಚ ಸೆಂಟರ್ ವಿರುದ್ಧ ಬಜೆಟ್ {0} {1} ಖಾತೆಗೆ {2} {3} ಮೂಲಕ ಮೀರುತ್ತದೆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' ದಿನಾಂಕದಿಂದ ' ' ದಿನಾಂಕ ' ನಂತರ ಇರಬೇಕು
,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: Sales Order,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
DocType: Warranty Claim,From Company,ಕಂಪನಿ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,ಮಿನಿಟ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,ಮಿನಿಟ್
DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,ನೀವು ಲಾಗಿನ್ ಅದನ್ನು ಬಳಸುತ್ತದೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,ನೀವು ಲಾಗಿನ್ ಅದನ್ನು ಬಳಸುತ್ತದೆ
DocType: Sales Partner,Retailer,ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ಎಲ್ಲಾ ವಿಧಗಳು ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಐಟಂ
DocType: Sales Order,% Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ಬ್ರೌಸ್ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,ಆಕರ್ಷಕ ಉತ್ಪನ್ನಗಳು
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
DocType: Workstation Working Hour,Start Time,ಟೈಮ್
DocType: Item Price,Bulk Import Help,ದೊಡ್ಡ ಆಮದು ಸಹಾಯ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Plan Sales Order,SO Date,ಆದ್ದರಿಂದ ದಿನಾಂಕ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: BOM Operation,Hour Rate,ಅವರ್ ದರ
DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,ನುಡಿಮುತ್ತುಗಳು ಗೆ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1}
DocType: Production Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,ತರಬೇತಿ ವಿವರ
DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ )
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ
DocType: Serial No,Is Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಇದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,ನನ್ನ ಸಾಗಾಣಿಕೆಯಲ್ಲಿ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,ನನ್ನ ಸಾಗಾಣಿಕೆಯಲ್ಲಿ
DocType: Journal Entry,Bill Date,ಬಿಲ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:"
DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,ಬ್ಯಾಂಕ್ ಖಾತೆ ಆಯ್ಕೆಮಾಡಿ
DocType: Newsletter,Create and Send Newsletters,ರಚಿಸಿ ಮತ್ತು ಕಳುಹಿಸಿ ಸುದ್ದಿಪತ್ರಗಳು
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,ಎಲ್ಲಾ ಪರಿಶೀಲಿಸಿ
DocType: Sales Order,Recurring Order,ಮರುಕಳಿಸುವ ಆರ್ಡರ್
DocType: Company,Default Income Account,ಡೀಫಾಲ್ಟ್ ಆದಾಯ ಖಾತೆ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ಗ್ರಾಹಕ ಗುಂಪಿನ / ಗ್ರಾಹಕ
+DocType: Payment Gateway Account,Default Payment Request Message,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ವಿನಂತಿ ಸಂದೇಶ
DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ
,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ
DocType: Payment Reconciliation Payment,Voucher Detail Number,ಚೀಟಿ ವಿವರ ಸಂಖ್ಯೆ
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,ಕರೆಗಳು
DocType: Project,Total Costing Amount (via Time Logs),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,ಯೋಜಿತ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0
DocType: Notification Control,Quotation Message,ನುಡಿಮುತ್ತುಗಳು ಸಂದೇಶ
DocType: Issue,Opening Date,ದಿನಾಂಕ ತೆರೆಯುವ
DocType: Journal Entry,Remark,ಟೀಕಿಸು
DocType: Purchase Receipt Item,Rate and Amount,ದರ ಮತ್ತು ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ ಗೆ
DocType: Sales Order,Not Billed,ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,ಬಿಲ್ಲಿಂಗ್ Batched
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,ದೊಡ್ಡ ಮಾರ್ಕ್ ನೌಕರರ ಹಾಜರಾತಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ
DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,ಕೊಡಬೇಕಾದ
DocType: Salary Slip,Arrear Amount,ಬಾಕಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ಹೊಸ ಗ್ರಾಹಕರು
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
DocType: Appraisal Goal,Weightage (%),Weightage ( % )
DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
DocType: Newsletter,Newsletter List,ಸುದ್ದಿಪತ್ರ ಪಟ್ಟಿ
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,ಮಾರಾಟ ಬಳಕೆದಾರ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,ಮಿನ್ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Stock Entry,Customer or Supplier Details,ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
+DocType: Payment Request,Email To,ಇಮೇಲ್
DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿದೆ
DocType: Employee,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ
DocType: Delivery Note,Transporter Info,ಸಾರಿಗೆ ಮಾಹಿತಿ
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ .
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ .
+DocType: Payment Request,Payment Details,ಪಾವತಿ ವಿವರಗಳು
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ಬಿಒಎಮ್ ದರ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","ಮಾದರಿ ಇಮೇಲ್, ಫೋನ್, ಚಾಟ್, ಭೇಟಿ, ಇತ್ಯಾದಿ ಎಲ್ಲಾ ಸಂವಹನ ರೆಕಾರ್ಡ್"
+DocType: Manufacturer,Manufacturers used in Items,ವಸ್ತುಗಳ ತಯಾರಿಕೆಯಲ್ಲಿ ತಯಾರಕರು
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಬಗ್ಗೆ ದಯವಿಟ್ಟು
DocType: Purchase Invoice,Terms,ನಿಯಮಗಳು
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,ಹೊಸ ರಚಿಸಿ
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
,Stock Ledger,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},ದರ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},ದರ: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,ಸಂಬಳದ ಸ್ಲಿಪ್ ಕಳೆಯುವುದು
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ಮೊದಲ ಗುಂಪು ನೋಡ್ ಆಯ್ಕೆ.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ಅವರ ಇತ್ತೀಚಿನ ದಾಸ್ತಾನು ಸ್ಥಿತಿಯನ್ನು ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಹೊಂದಿದ ಒಂದು ವರದಿಯನ್ನು ಡೌನ್ಲೋಡ್
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ
DocType: Leave Application,Leave Balance Before Application,ಅಪ್ಲಿಕೇಶನ್ ಮೊದಲು ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ
DocType: SMS Center,Send SMS,ಎಸ್ಎಂಎಸ್ ಕಳುಹಿಸಿ
DocType: Company,Default Letter Head,ಪತ್ರ ಹೆಡ್ ಡೀಫಾಲ್ಟ್
+DocType: Purchase Order,Get Items from Open Material Requests,ಓಪನ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
DocType: Time Log,Billable,ಬಿಲ್ ಮಾಡಬಹುದಾದ
DocType: Account,Rate at which this tax is applied,ದರ ಈ ತೆರಿಗೆ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ ನಲ್ಲಿ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ವ್ಯವಸ್ಥೆ ಬಳಕೆದಾರರು ( ಲಾಗಿನ್ ) id. ಹೊಂದಿಸಿದಲ್ಲಿ , ಎಲ್ಲಾ ಮಾನವ ಸಂಪನ್ಮೂಲ ರೂಪಗಳು ಡೀಫಾಲ್ಟ್ ಪರಿಣಮಿಸುತ್ತದೆ ."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ಗೆ {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,ಕಳೆದುಕೊಂಡ ಅವಕಾಶ
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","ರಿಯಾಯಿತಿ ಫೀಲ್ಡ್ಸ್ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ , ಖರೀದಿ ರಸೀತಿ , ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಲಭ್ಯವಾಗುತ್ತದೆ"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
DocType: BOM Replace Tool,BOM Replace Tool,BOM ಬದಲಿಗೆ ಸಾಧನ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',' ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ' ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',' ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ' ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","ಗಮನಿಸಿ: ಪಾವತಿ ಯಾವುದೇ ಉಲ್ಲೇಖ ವಿರುದ್ಧ ಹೋದರೆ, ಕೈಯಾರೆ ಜರ್ನಲ್ ನಮೂದನ್ನು ಮಾಡಲು."
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","ಸಾಲು {0}: ಪ್ರಮಾಣ ಉಗ್ರಾಣದಲ್ಲಿ avalable ಅಲ್ಲ {1} ನಲ್ಲಿ {2} {3}.
ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ: {4}, ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಿ: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ಐಟಂ 3
DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ್ಕ ಇಮೇಲ್
DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ಟೆಂಪ್ಲೇಟು
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,ಟೆಂಪ್ಲೇಟು
DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
DocType: Pricing Rule,Item Group,ಐಟಂ ಗುಂಪು
DocType: Task,Actual Start Date (via Time Logs),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ
DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Time Log Batch,Total Hours,ಒಟ್ಟು ಅವರ್ಸ್
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ಆಟೋಮೋಟಿವ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
DocType: Time Log,From Time,ಸಮಯದಿಂದ
DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
DocType: Purchase Invoice Item,Rate,ದರ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ಆಂತರಿಕ
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
-DocType: Salary Structure,Salary Structure,ಸಂಬಳ ರಚನೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ಸಂಬಳ ರಚನೆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","ಬಹು ಬೆಲೆ ರೂಲ್ ಅದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು \
ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ದಯವಿಟ್ಟು. ಬೆಲೆ ನಿಯಮಗಳು: {0}"
DocType: Account,Bank,ಬ್ಯಾಂಕ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
DocType: Hub Settings,Access Token,ಪ್ರವೇಶ ಟೋಕನ್
DocType: Sales Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,ಮೊದಲ Maintaince ವಿವರಗಳು ನಮೂದಿಸಿ
@@ -2603,30 +2634,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
DocType: Product Bundle Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
+DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
DocType: Purchase Invoice Item,Image View,ImageView
DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು
DocType: Tax Rule,Shipping City,ಶಿಪ್ಪಿಂಗ್ ನಗರ
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಭೇದ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಲಕ್ಷಣಗಳು ಟೆಂಪ್ಲೇಟ್ ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಭೇದ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಲಕ್ಷಣಗಳು ಟೆಂಪ್ಲೇಟ್ ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
DocType: Account,Purchase User,ಖರೀದಿ ಬಳಕೆದಾರ
DocType: Notification Control,Customize the Notification,ಅಧಿಸೂಚನೆ ಕಸ್ಟಮೈಸ್
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆ ಕ್ಯಾಶ್ ಫ್ಲೋ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟು ಅಳಿಸಲಾಗಿಲ್ಲ
DocType: Sales Invoice,Shipping Rule,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
+DocType: Manufacturer,Limited to 12 characters,"12 ಪಾತ್ರಗಳು,"
DocType: Journal Entry,Print Heading,ಪ್ರಿಂಟ್ ಶಿರೋನಾಮೆ
DocType: Quotation,Maintenance Manager,ನಿರ್ವಹಣೆ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು
DocType: C-Form,Amended From,ಗೆ ತಿದ್ದುಪಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ದಿನಾಂಕ ತೆರೆಯುವ ದಿನಾಂಕ ಮುಚ್ಚುವ ಮೊದಲು ಇರಬೇಕು
DocType: Leave Control Panel,Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,ಪೂರೈಕೆದಾರರು ಐಟಂ ಕೋಡ್
DocType: Issue,Raised By (Email),( ಇಮೇಲ್ ) ಬೆಳೆಸಿದರು
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ಜನರಲ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
DocType: Journal Entry,Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ
DocType: Authorization Rule,Applicable To (Designation),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಹುದ್ದೆ )
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ಗುಂಪಿನ
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ
DocType: Purchase Order,The date on which recurring order will be stop,ಮರುಕಳಿಸುವ ಸಲುವಾಗಿ ನಿಲ್ಲಿಸಲು ಯಾವ ದಿನಾಂಕ
DocType: Quality Inspection,Item Serial No,ಐಟಂ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} ಕಡಿಮೆ ಮಾಡಬೇಕು ಅಥವಾ ನೀವು ಉಕ್ಕಿ ಸಹನೆ ಹೆಚ್ಚಾಗಬೇಕು
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} ಕಡಿಮೆ ಮಾಡಬೇಕು ಅಥವಾ ನೀವು ಉಕ್ಕಿ ಸಹನೆ ಹೆಚ್ಚಾಗಬೇಕು
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ಗಂಟೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ಗಂಟೆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು \
ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
DocType: BOM Replace Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
DocType: Features Setup,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
DocType: Account,Tax,ತೆರಿಗೆ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ಸಾಲು {0}: {1} ಒಂದು ಮಾನ್ಯವಾಗಿಲ್ಲ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
DocType: Production Planning Tool,Production Planning Tool,ತಯಾರಿಕಾ ಯೋಜನೆ ಉಪಕರಣ
DocType: Quality Inspection,Report Date,ವರದಿಯ ದಿನಾಂಕ
DocType: C-Form,Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} ಪಡೆದವರು
DocType: Features Setup,Item Groups in Details,ವಿವರಗಳನ್ನು ಐಟಂ ಗುಂಪುಗಳು
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),ಪ್ರಾರಂಭಿಸಿ ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ (ಪಿಓಎಸ್)
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
DocType: Pricing Rule,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
DocType: Item,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ
,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
DocType: C-Form,C-Form,ಸಿ ಆಕಾರ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ಆಪರೇಷನ್ ಐಡಿ ಹೊಂದಿಸಿಲ್ಲ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ಆಪರೇಷನ್ ಐಡಿ ಹೊಂದಿಸಿಲ್ಲ
+DocType: Payment Request,Initiated,ಚಾಲನೆ
DocType: Production Order,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,ಮಾಹಿತಿ ಗಾತ್ರ. ಭೇಟಿ
DocType: Leave Type,Is Encash,ಮುರಿಸು ಇದೆ
DocType: Purchase Invoice,Mobile No,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Payment Tool,Make Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Leave Allocation,New Leaves Allocated,ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ
DocType: Project,Expected End Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Appraisal Template,Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ವ್ಯಾಪಾರದ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,ವ್ಯಾಪಾರದ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
DocType: Cost Center,Distribution Id,ವಿತರಣೆ ಸಂ
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ಆಕರ್ಷಕ ಸೇವೆಗಳು
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .
DocType: Purchase Invoice,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ಪ್ರಮಾಣ ಔಟ್
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,ಒಂದು ಮಾರಾಟ ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕಾಚಾರ ನಿಯಮಗಳು
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,ಒಂದು ಮಾರಾಟ ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕಾಚಾರ ನಿಯಮಗಳು
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} ಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ಗೆ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} ಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ಗೆ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3}
DocType: Tax Rule,Sales,ಮಾರಾಟದ
DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,ಕೋಟಿ
DocType: Customer,Default Receivable Accounts,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಡೀಫಾಲ್ಟ್
DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ
-DocType: Item Reorder,Transfer,ವರ್ಗಾವಣೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,ವರ್ಗಾವಣೆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು
DocType: Naming Series,Setup Series,ಸೆಟಪ್ ಸರಣಿ
+DocType: Payment Reconciliation,To Invoice Date,ದಿನಾಂಕ ಸರಕುಪಟ್ಟಿ
DocType: Supplier,Contact HTML,ಸಂಪರ್ಕಿಸಿ ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: Landed Cost Voucher,Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು
-DocType: Payment Reconciliation,Maximum Amount,ಗರಿಷ್ಠ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ?
DocType: Quality Inspection,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ
DocType: Company,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ಗ್ರಾಹಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Attendance,Absent,ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
DocType: Upload Attendance,Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು
DocType: GL Entry,Remarks,ರಿಮಾರ್ಕ್ಸ್
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ಒಂದು ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
DocType: Offer Letter,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,ಮೇಲೆ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,ಟೈಮ್ ಲಾಗ್ ಖ್ಯಾತವಾದ ಮಾಡಲಾಗಿದೆ
DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,ಖಾತೆ {0} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Holiday List,Weekly Off,ಸಾಪ್ತಾಹಿಕ ಆಫ್
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ಇ ಜಿ ಫಾರ್ 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
DocType: Sales Invoice,Return Against Sales Invoice,ವಿರುದ್ಧ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ಐಟಂ 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು {0} ಸೆಟ್ ದಯವಿಟ್ಟು {1}
@@ -2771,7 +2804,7 @@
,Monthly Attendance Sheet,ಮಾಸಿಕ ಹಾಜರಾತಿ ಹಾಳೆ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ಯಾವುದೇ ದಾಖಲೆ
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,ಖಾತೆ {0} ನಿಷ್ಕ್ರಿಯ
DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ
@@ -2780,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' ಲಾಭ ಮತ್ತು ನಷ್ಟ ' ಮಾದರಿ ಖಾತೆಯನ್ನು {0} ಎಂಟ್ರಿ ತೆರೆಯುವ ಅನುಮತಿ ಇಲ್ಲ
DocType: Features Setup,Sales Discounts,ಮಾರಾಟದ ರಿಯಾಯಿತಿಯು
DocType: Hub Settings,Seller Country,ಮಾರಾಟಗಾರ ಕಂಟ್ರಿ
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ
DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್
DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,ವಿಶೇಷಣಗಳು
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ಬಟ್ಟೆಬರೆ ಮತ್ತು ಭಾಗಗಳು
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ಆರ್ಡರ್ ಸಂಖ್ಯೆ
@@ -2798,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,ವಯಸ್ಸು
DocType: Time Log,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ಐಟಂ ನಿಗದಿತ ಅಮಾನ್ಯ ಪ್ರಮಾಣ {0} . ಪ್ರಮಾಣ 0 ಹೆಚ್ಚಿರಬೇಕು
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,ರಜೆ ಅಪ್ಲಿಕೇಷನ್ಗಳಿಗೆ .
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ಸ್ವಯಂ ಸಲುವಾಗಿ 05, 28 ಇತ್ಯಾದಿ ಉದಾ ರಚಿಸಲಾಗಿದೆ ಮೇಲೆ ತಿಂಗಳ ದಿನ"
DocType: Sales Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್
@@ -2811,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು
DocType: Sales Partner,Logo,ಲೋಗೋ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ನೀವು ಉಳಿಸುವ ಮೊದಲು ಸರಣಿ ಆರಿಸಲು ಬಳಕೆದಾರರಿಗೆ ಒತ್ತಾಯಿಸಲು ಬಯಸಿದಲ್ಲಿ ಈ ಪರಿಶೀಲಿಸಿ . ನೀವು ಈ ಪರಿಶೀಲಿಸಿ ವೇಳೆ ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇರುತ್ತದೆ .
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ಓಪನ್ ಸೂಚನೆಗಳು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕ ಕಂದಾಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ದಿನಾಂಕದಂದು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,ಪರೀಕ್ಷಣೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಪಾವತಿ {0} {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು
apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇಟ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,ಯೋಜನೆ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ ಮಾಡಿ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ಬಿಡುಗಡೆ
DocType: Project,Total Billing Amount (via Time Logs),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ
DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","ಪ್ರಾಸಂಗಿಕ , ಅನಾರೋಗ್ಯ , ಇತ್ಯಾದಿ ಎಲೆಗಳ ಪ್ರಕಾರ"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","ಪ್ರಾಸಂಗಿಕ , ಅನಾರೋಗ್ಯ , ಇತ್ಯಾದಿ ಎಲೆಗಳ ಪ್ರಕಾರ"
DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ.
DocType: Brand,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್
DocType: Cost Center,Add rows to set annual budgets on Accounts.,ಖಾತೆಗಳ ವಾರ್ಷಿಕ ಬಜೆಟ್ ಹೊಂದಿಸಲು ಸಾಲುಗಳನ್ನು ಸೇರಿಸಿ .
DocType: Buying Settings,Default Supplier Type,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
DocType: Production Order,Total Operating Cost,ಒಟ್ಟು ವೆಚ್ಚವನ್ನು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .
DocType: Newsletter,Test Email Id,ಟೆಸ್ಟ್ ಮಿಂಚಂಚೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,ನೀವು ಗುಣಮಟ್ಟ ತಪಾಸಣೆ ಅನುಸರಿಸಿದರೆ . ಖರೀದಿ ರಸೀದಿಯಲ್ಲಿ ಐಟಂ ಅಗತ್ಯವಿದೆ QA ಮತ್ತು ಗುಣಮಟ್ಟ ಖಾತರಿ ನಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ
DocType: GL Entry,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,ಕಚ್ಚಾ ವಸ್ತು ಮುಖ್ಯ ಐಟಂ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,ಕಚ್ಚಾ ವಸ್ತು ಮುಖ್ಯ ಐಟಂ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item Attribute Value,Abbreviation,ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,ಸಂಬಳ ಮಾಸ್ಟರ್ ಟೆಂಪ್ಲೆಟ್ .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,ಸಂಬಳ ಮಾಸ್ಟರ್ ಟೆಂಪ್ಲೆಟ್ .
DocType: Leave Type,Max Days Leave Allowed,ಮ್ಯಾಕ್ಸ್ ಡೇಸ್ ಹೊರಹೋಗಲು ಆಸ್ಪದ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್
DocType: Payment Tool,Set Matching Amounts,ಹೊಂದಿಸಿ ಬರೆಯುವುದು ಪ್ರಮಾಣದಲ್ಲಿ
DocType: Purchase Invoice,Taxes and Charges Added,ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
,Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,ಕಾರ್ಟ್
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,ನಮ್ಮ ನವೀಕರಣಗಳನ್ನು ಚಂದಾದಾರರಾಗುವ ನಿಮ್ಮ ಆಸಕ್ತಿಗೆ ಧನ್ಯವಾದಗಳು
,Qty to Transfer,ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ಪಾತ್ರಗಳ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಹಿಟ್ಟಿಗೆ .
DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆಪ್ಪುಗಟ್ಟಿದ ಸ್ಟಾಕ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ
DocType: Address,Preferred Billing Address,ಮೆಚ್ಚಿನ ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ
@@ -2884,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ ಕಡ್ಡಾಯ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
-DocType: Purchase Order Item,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} ನಿಲ್ಲಿಸಿದಾಗ
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
DocType: Lead,Add to calendar on this date,ಈ ದಿನಾಂಕದಂದು ಕ್ಯಾಲೆಂಡರ್ಗೆ ಸೇರಿಸು
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,ಮುಂಬರುವ ಕಾರ್ಯಕ್ರಮಗಳು
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ತ್ವರಿತ ಪ್ರವೇಶ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ರಿಟರ್ನ್ ಕಡ್ಡಾಯ
DocType: Purchase Order,To Receive,ಪಡೆಯಲು
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,ಆದಾಯ / ಖರ್ಚು
DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
@@ -2908,24 +2943,24 @@
DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
DocType: Hub Settings,Name Token,ಹೆಸರು ಟೋಕನ್
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ
DocType: BOM Replace Tool,Replace,ಬದಲಾಯಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ನಮೂದಿಸಿ
DocType: Purchase Invoice Item,Project Name,ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರು
DocType: Supplier,Mention if non-standard receivable account,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ವೇಳೆ
DocType: Journal Entry Account,If Income or Expense,ವೇಳೆ ಆದಾಯ ಅಥವಾ ಖರ್ಚು
DocType: Features Setup,Item Batch Nos,ಐಟಂ ಬ್ಯಾಚ್ ಸೂಲ
DocType: Stock Ledger Entry,Stock Value Difference,ಸ್ಟಾಕ್ ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ಪಾವತಿ ರಾಜಿ ಪಾವತಿಗೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ತೆರಿಗೆ ಸ್ವತ್ತುಗಳು
DocType: BOM Item,BOM No,ಯಾವುದೇ BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Item,Moving Average,ಸರಾಸರಿ ಮೂವಿಂಗ್
DocType: BOM Replace Tool,The BOM which will be replaced,BOM ಯಾವ ಸ್ಥಾನಾಂತರಿಸಲಾಗಿದೆ
DocType: Account,Debit,ಡೆಬಿಟ್
@@ -2940,8 +2975,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Currency Exchange,To Currency,ಕರೆನ್ಸಿ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ .
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,ಖರ್ಚು ಹಕ್ಕು ವಿಧಗಳು .
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,ಖರ್ಚು ಹಕ್ಕು ವಿಧಗಳು .
DocType: Item,Taxes,ತೆರಿಗೆಗಳು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ
DocType: Project,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Purchase Invoice,End Date,ಅಂತಿಮ ದಿನಾಂಕ
DocType: Employee,Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
@@ -2958,19 +2994,18 @@
DocType: Employee,Held On,ನಡೆದ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ಪ್ರೊಡಕ್ಷನ್ ಐಟಂ
,Employee Information,ನೌಕರರ ಮಾಹಿತಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),ದರ (%)
-DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),ದರ (%)
+DocType: Time Log,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
DocType: Quality Inspection,Incoming,ಒಳಬರುವ
DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ವೇತನ ಇಲ್ಲದೆ ರಜೆ ದುಡಿಯುತ್ತಿದ್ದ ಕಡಿಮೆ ( LWP )
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ರಜೆ
DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},ರೇಟಿಂಗ್ : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},ರೇಟಿಂಗ್ : {0}
,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} ಸತತವಾಗಿ ಖರೀದಿಸಲಾದ ಅಥವಾ ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು {1}
@@ -2982,9 +3017,10 @@
DocType: Purchase Order,To Bill,ಬಿಲ್
DocType: Material Request,% Ordered,% ಆದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್
DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} {1} ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ {2} ಐಟಂ {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು
DocType: Address,Shipping,ಹಡಗು ರವಾನೆ
DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ
@@ -3002,22 +3038,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM ಸ್ಫೋಟ ಐಟಂ
DocType: Account,Auditor,ಆಡಿಟರ್
DocType: Purchase Order,End date of current order's period,ಪ್ರಸ್ತುತ ಸಲುವಾಗಿ ನ ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ದಿನಾಂಕ
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ಆಫರ್ ಲೆಟರ್ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ರಿಟರ್ನ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು
DocType: Production Order Operation,Production Order Operation,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಆಪರೇಷನ್
DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Project Task,Pending Review,ಬಾಕಿ ರಿವ್ಯೂ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,ಪಾವತಿ ಇಲ್ಲಿ ಕ್ಲಿಕ್ ಮಾಡಿ
DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ಗ್ರಾಹಕ ಗುರುತು
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,ಟೈಮ್ ಟೈಮ್ ಗೆ ಹೆಚ್ಚು ಇರಬೇಕು ಗೆ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,ಟೈಮ್ ಟೈಮ್ ಗೆ ಹೆಚ್ಚು ಇರಬೇಕು ಗೆ
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ವೇರ್ಹೌಸ್ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿಗೆ ಸದಸ್ಯ ಮಾಡುವುದಿಲ್ಲ {2}
DocType: BOM,Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ
DocType: Account,Asset,ಆಸ್ತಿಪಾಸ್ತಿ
DocType: Project Task,Task ID,ಟಾಸ್ಕ್ ಐಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","ಇ ಜಿ "" ಎಂಸಿ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","ಇ ಜಿ "" ಎಂಸಿ """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ {0} ರಿಂದ ವೇರಿಯಂಟ್
,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -3032,7 +3069,7 @@
,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇಲ್ಲ ಎಂದು ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಈ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ ಹೊಂದಿಸುವ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
DocType: Production Planning Tool,Filter based on customer,ಫಿಲ್ಟರ್ ಗ್ರಾಹಕ ಆಧಾರಿತ
DocType: Payment Tool Detail,Against Voucher No,ಚೀಟಿ ಯಾವುದೇ ವಿರುದ್ಧ
@@ -3047,19 +3084,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
DocType: Opportunity,Next Contact,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.
DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ
+,Cash Flow,ಕ್ಯಾಶ್ ಫ್ಲೋ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಎರಡು alocation ದಾಖಲೆಗಳನ್ನು ಅಡ್ಡಲಾಗಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item Group,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ
DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)
DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ಚೀಟಿ ವಿರುದ್ಧ ಕೌಟುಂಬಿಕತೆ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Account,Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0}
DocType: Production Order,Planned Operating Cost,ಯೋಜನೆ ವೆಚ್ಚವನ್ನು
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,ಹೊಸ {0} ಹೆಸರು
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
DocType: Authorization Rule,Customer / Item Name,ಗ್ರಾಹಕ / ಐಟಂ ಹೆಸರು
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3080,18 +3120,17 @@
DocType: Production Order,Warehouses,ಗೋದಾಮುಗಳು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,ಮುದ್ರಣ ಮತ್ತು ಸ್ಟೇಷನರಿ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,ಗುಂಪು ನೋಡ್
-DocType: Payment Reconciliation,Minimum Amount,ಕನಿಷ್ಠ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,ಅಪ್ಡೇಟ್ ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,ಅಪ್ಡೇಟ್ ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
DocType: Workstation,per hour,ಗಂಟೆಗೆ
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,ಗೋದಾಮಿನ ( ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ) ಖಾತೆ ಈ ಖಾತೆಯ ಅಡಿಯಲ್ಲಿ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
DocType: Company,Distribution,ಹಂಚುವುದು
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,ಮೊತ್ತವನ್ನು
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,ಮೊತ್ತವನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ರವಾನಿಸು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
DocType: Account,Receivable,ಲಭ್ಯ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
DocType: Sales Invoice,Supplier Reference,ಸರಬರಾಜುದಾರ ರೆಫರೆನ್ಸ್
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","ಪರಿಶೀಲಿಸಿದರೆ, ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂಗಳನ್ನು BOM ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಪಡೆಯುವ ಪರಿಗಣಿಸಲಾಗುವುದು . ಇಲ್ಲದಿದ್ದರೆ, ಎಲ್ಲಾ ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂಗಳನ್ನು ಕಚ್ಚಾವಸ್ತುಗಳನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು ."
@@ -3108,9 +3147,10 @@
DocType: Journal Entry,Write Off Entry,ಎಂಟ್ರಿ ಆಫ್ ಬರೆಯಿರಿ
DocType: BOM,Rate Of Materials Based On,ಮೆಟೀರಿಯಲ್ಸ್ ಆಧರಿಸಿದ ದರ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ಬೆಂಬಲ Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ಎಲ್ಲವನ್ನೂ
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ಕಂಪನಿ ಗೋದಾಮುಗಳು ಕಾಣೆಯಾಗಿದೆ {0}
DocType: POS Profile,Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು"
DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -3119,16 +3159,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿ
DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟ ಸಲುವಾಗಿ ನಮೂದಿಸಿ
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,ವೀಕ್ಷಿಸಿ ಟಾಸ್ಕ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಆರಂಭವಾಗುವ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಆರಂಭವಾಗುವ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ನಮೂದಿಸಿ
DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ
DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),ಬೆಂಬಲ ಇಮೇಲ್ ಐಡಿ ಸೆಟಪ್ ಒಳಬರುವ ಸರ್ವರ್ . ( ಇ ಜಿ support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Salary Slip,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' ದಿನಾಂಕ ' ಅಗತ್ಯವಿದೆ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ಪ್ರವಾಸ ತಲುಪಬೇಕಾದರೆ ಚೂರುಗಳನ್ನು ಪ್ಯಾಕಿಂಗ್ ರಚಿಸಿ. ಪ್ಯಾಕೇಜ್ ಸಂಖ್ಯೆ, ಪ್ಯಾಕೇಜ್ ್ಷೀಸಿ ಮತ್ತು ಅದರ ತೂಕ ತಿಳಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ."
@@ -3139,7 +3180,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ಪರೀಕ್ಷಿಸಿದ್ದು ವ್ಯವಹಾರಗಳ ಯಾವುದೇ ""ಸಲ್ಲಿಸಿದ"" ಮಾಡಲಾಗುತ್ತದೆ , ಇಮೇಲ್ ಪಾಪ್ ಅಪ್ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಒಂದು ಅಟ್ಯಾಚ್ಮೆಂಟ್ ಆಗಿ ವ್ಯವಹಾರ ಜೊತೆ , ಮಾಡಿದರು ವ್ಯವಹಾರ ಸಂಬಂಧಿಸಿದ "" ಸಂಪರ್ಕಿಸಿ "" ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸಲು ತೆರೆಯಿತು . ಬಳಕೆದಾರ ಅಥವಾ ಜೂನ್ ಜೂನ್ ಇಮೇಲ್ ಕಳುಹಿಸಲು ."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
DocType: Account,Account,ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
@@ -3148,12 +3189,11 @@
DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,ಸಿಕ್ ಲೀವ್
DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,ವ್ಯವಸ್ಥೆ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ.
DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ
@@ -3166,7 +3206,7 @@
DocType: BOM,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ
DocType: Purchase Order,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
DocType: Purchase Invoice,Recurring Print Format,ಮರುಕಳಿಸುವ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
@@ -3177,7 +3217,7 @@
DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ಇಮೇಲ್ ಐಡಿ ಅನನ್ಯ ಇರಬೇಕು , ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}"
,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
DocType: Features Setup,To get Item Group in details table,ವಿವರಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಐಟಂ ಗುಂಪು ಪಡೆಯಲು
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
DocType: Sales Invoice,Commission,ಆಯೋಗ
@@ -3215,24 +3255,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),ನಿಜವಾದ ಪ್ರಮಾಣ ( ಮೂಲ / ಗುರಿ )
DocType: Item Customer Detail,Ref Code,ಉಲ್ಲೇಖ ಕೋಡ್
apps/erpnext/erpnext/config/hr.py +13,Employee records.,ನೌಕರರ ದಾಖಲೆಗಳು .
+DocType: Payment Gateway,Payment Gateway,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ
DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕರು ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,ಆಯ್ಕೆ ಬ್ರ್ಯಾಂಡ್ ...
DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
DocType: Supplier,Address and Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು
DocType: Payment Tool,Get Outstanding Vouchers,ಅತ್ಯುತ್ತಮ ರಶೀದಿ ಪಡೆಯಲು
DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು
DocType: Appraisal,Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,ಕಾಲ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,ಕಾಲ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,ಪರಿಶೀಲಿಸಲು ಇಲ್ಲಿ ಕ್ಲಿಕ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
@@ -3241,25 +3284,26 @@
DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ಉದಾ . smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,ಸ್ವೀಕರಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಕರೆನ್ಸಿ ಅದೇ ಇರಬೇಕು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,ಸ್ವೀಕರಿಸಿ
DocType: Maintenance Visit,Fully Completed,ಸಂಪೂರ್ಣವಾಗಿ
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ಕಂಪ್ಲೀಟ್
DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
DocType: Workstation,Operating Costs,ವೆಚ್ಚದ
DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ಯಶಸ್ವಿಯಾಗಿ ನಮ್ಮ ಸುದ್ದಿಪತ್ರ ಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿದೆ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ಖರೀದಿ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,ಮುಖ್ಯ ವರದಿಗಳು
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಚಾರ್ಟ್
,Requested Items To Be Ordered,ಆದೇಶ ಕೋರಲಾಗಿದೆ ಐಟಂಗಳು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,ನನ್ನ ಆರ್ಡರ್ಸ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,ನನ್ನ ಆರ್ಡರ್ಸ್
DocType: Price List,Price List Name,ಬೆಲೆ ಪಟ್ಟಿ ಹೆಸರು
DocType: Time Log,For Manufacturing,ಉತ್ಪಾದನೆ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,ಮೊತ್ತವನ್ನು
@@ -3269,14 +3313,14 @@
DocType: Industry Type,Industry Type,ಉದ್ಯಮ ಪ್ರಕಾರ
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ
DocType: Purchase Invoice Item,Amount (Company Currency),ಪ್ರಮಾಣ ( ಕರೆನ್ಸಿ ಕಂಪನಿ )
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,ಸಂಸ್ಥೆ ಘಟಕ ( ಇಲಾಖೆ ) ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,ಸಂಸ್ಥೆ ಘಟಕ ( ಇಲಾಖೆ ) ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,ಮಾನ್ಯ ಮೊಬೈಲ್ ಸೂಲ ನಮೂದಿಸಿ
DocType: Budget Detail,Budget Detail,ಬಜೆಟ್ ವಿವರ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಪ್ಡೇಟ್ ಮಾಡಿ
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,ಈಗಾಗಲೇ ಕೊಕ್ಕಿನ ಟೈಮ್ ಲಾಗ್ {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ
@@ -3288,13 +3332,13 @@
,Serial No Service Contract Expiry,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೇವೆ ಕಾಂಟ್ರಾಕ್ಟ್ ಅಂತ್ಯ
DocType: Item,Unit of Measure Conversion,ಅಳತೆ ಮತಾಂತರದ ಘಟಕ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,ನೌಕರರ ಬದಲಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Naming Series,Help HTML,HTML ಸಹಾಯ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}
DocType: Address,Name of person or organization that this address belongs to.,ವ್ಯಕ್ತಿ ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಈ ವಿಳಾಸಕ್ಕೆ ಸೇರುತ್ತದೆ .
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,ಮತ್ತೊಂದು ಸಂಬಳ ರಚನೆ {0} ನೌಕರ ಸಕ್ರಿಯವಾಗಿದೆ {1}. ಅದರ ಸ್ಥಿತಿ 'ನಿಷ್ಕ್ರಿಯ' ಮುಂದುವರೆಯಲು ಮಾಡಿ.
DocType: Purchase Invoice,Contact,ಸಂಪರ್ಕಿಸಿ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,ಸ್ವೀಕರಿಸಿದ
@@ -3303,36 +3347,35 @@
DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: ಗೆ {0} ಫಾರ್ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ
DocType: Item,List this Item in multiple groups on the website.,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಈ ಐಟಂ ಪಟ್ಟಿ .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
+DocType: Payment Reconciliation,From Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಗೆ
DocType: Cost Center,Budgets,ಬಜೆಟ್
-DocType: Employee,Emergency Contact Details,ತುರ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
DocType: Delivery Note,To Warehouse,ಗೋದಾಮಿನ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},ಖಾತೆ {0} ಹೆಚ್ಚು ಹಣಕಾಸಿನ ವರ್ಷ ಒಂದಕ್ಕಿಂತ ನಮೂದಿಸಲಾದ {1}
,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Pricing Rule,Pricing Rule Help,ಬೆಲೆ ನಿಯಮ ಸಹಾಯ
DocType: Purchase Taxes and Charges,Account Head,ಖಾತೆ ಹೆಡ್
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ಐಟಂಗಳ ಬಂದಿಳಿದ ವೆಚ್ಚ ಲೆಕ್ಕ ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,ವಿದ್ಯುತ್ತಿನ
DocType: Stock Entry,Total Value Difference (Out - In),ಒಟ್ಟು ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ (ಔಟ್ - ರಲ್ಲಿ)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,ಖಾತರಿ ಹಕ್ಕು
DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Buying Settings,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
DocType: Leave Block List,Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು
@@ -3345,15 +3388,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು
DocType: Authorization Rule,Based On,ಆಧರಿಸಿದೆ
DocType: Sales Order Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},ಗೆ ಅವಧಿಯ ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},ಗೆ ಅವಧಿಯ ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,ಸಂಬಳ ಚೂರುಗಳನ್ನು ರಚಿಸಿ
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,ಸಂಬಳ ಚೂರುಗಳನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ಖರೀದಿ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ರಿಯಾಯಿತಿ ಕಡಿಮೆ 100 ಇರಬೇಕು
DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
DocType: Landed Cost Voucher,Landed Cost Voucher,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},ಸೆಟ್ ದಯವಿಟ್ಟು {0}
DocType: Purchase Invoice,Repeat on Day of Month,ತಿಂಗಳಿನ ದಿನ ಪುನರಾವರ್ತಿಸಿ
@@ -3383,12 +3426,12 @@
DocType: Upload Attendance,Upload Attendance,ಅಟೆಂಡೆನ್ಸ್ ಅಪ್ಲೋಡ್
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,ಪ್ರಮಾಣ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ಬದಲಾಯಿಸಲ್ಪಟ್ಟಿದೆ
,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},ತೆರಿಗೆ ನಿಯಮದ ನಡುವೆ ಘರ್ಷಣೆ {0}
@@ -3404,9 +3447,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು ಅವಧಿಯಲ್ಲಿ ದಿನಗಳ ಹೆಚ್ಚಿನದಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ಪ್ರೋಗ್ರೆಸ್ ಉಗ್ರಾಣದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕೆಲಸ
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,ನಿರೀಕ್ಷಿತ ದಿನಾಂಕ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,ಐಟಂ {0} ಸೇಲ್ಸ್ ಐಟಂ ಇರಬೇಕು
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,ನಿರೀಕ್ಷಿತ ದಿನಾಂಕ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,ಐಟಂ {0} ಸೇಲ್ಸ್ ಐಟಂ ಇರಬೇಕು
DocType: Naming Series,Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ
DocType: Account,Equity,ಇಕ್ವಿಟಿ
DocType: Sales Order,Printing Details,ಮುದ್ರಣ ವಿವರಗಳು
@@ -3414,13 +3457,13 @@
DocType: Sales Order Item,Produced Quantity,ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ಇಂಜಿನಿಯರ್
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್
DocType: Purchase Invoice,Against Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ
DocType: Production Order,Production Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Quotation Item,Against Docname,docName ವಿರುದ್ಧ
DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರ ( ಸಕ್ರಿಯ )
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ಈಗ ವೀಕ್ಷಿಸಿ
@@ -3432,15 +3475,15 @@
DocType: Employee,Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ
DocType: Employee,Cheque,ಚೆಕ್
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,ಸರಣಿ Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು
DocType: Issue,First Responded On,ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Website Item Group,Cross Listing of Item in multiple groups,ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಐಟಂ ಅಡ್ಡ ಪಟ್ಟಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,ಮೊದಲ ಬಳಕೆದಾರ : ನೀವು
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಈಗಾಗಲೇ ವಿತ್ತೀಯ ವರ್ಷದಲ್ಲಿ ಸೆಟ್ {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,ಮೊದಲ ಬಳಕೆದಾರ : ನೀವು
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಈಗಾಗಲೇ ವಿತ್ತೀಯ ವರ್ಷದಲ್ಲಿ ಸೆಟ್ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
DocType: Production Order,Planned End Date,ಯೋಜನೆ ಅಂತಿಮ ದಿನಾಂಕ
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,ಐಟಂಗಳನ್ನು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ಅಲ್ಲಿ .
DocType: Tax Rule,Validity,ವಾಯಿದೆ
@@ -3448,7 +3491,7 @@
DocType: Attendance,Attendance,ಅಟೆಂಡೆನ್ಸ್
DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -3457,31 +3500,31 @@
DocType: Task,Review Date,ರಿವ್ಯೂ ದಿನಾಂಕ
DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು
DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,ಸತತವಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ {0} ಅದೇ ಇರಬೇಕು ಉತ್ಪಾದನೆ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ಯಾವುದೇ ಅನುಮತಿ ಪಾವತಿ ಉಪಕರಣವನ್ನು ಬಳಸಲು
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% ರು ಪುನರಾವರ್ತಿತ ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ 'ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸಗಳು'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,ಸತತವಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ {0} ಅದೇ ಇರಬೇಕು ಉತ್ಪಾದನೆ ಆರ್ಡರ್
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,ಯಾವುದೇ ಅನುಮತಿ ಪಾವತಿ ಉಪಕರಣವನ್ನು ಬಳಸಲು
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% ರು ಪುನರಾವರ್ತಿತ ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ 'ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸಗಳು'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ಕನ್ಸಲ್ಟಿಂಗ್
DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,ಬದಲಾವಣೆ
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ಬದಲಾವಣೆ
DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
DocType: Bank Reconciliation Detail,Voucher ID,ಚೀಟಿ ID ಯನ್ನು
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಪ್ರದೇಶವನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Packing Slip,Gross Weight UOM,ಒಟ್ಟಾರೆ ತೂಕದ UOM
DocType: Email Digest,Receivables / Payables,ಕರಾರು / ಸಂದಾಯಗಳು
DocType: Delivery Note Item,Against Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,ಕ್ರೆಡಿಟ್ ಖಾತೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ಕ್ರೆಡಿಟ್ ಖಾತೆ
DocType: Landed Cost Item,Landed Cost Item,ಇಳಿಯಿತು ವೆಚ್ಚ ಐಟಂ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ
DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
DocType: Item,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
DocType: Task,Actual End Date (via Time Logs),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
@@ -3498,7 +3541,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ಅವಧಿ
DocType: Journal Entry,Total Debit,ಒಟ್ಟು ಡೆಬಿಟ್
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ಡೀಫಾಲ್ಟ್ ತಯಾರಾದ ಸರಕುಗಳು ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,ಮಾರಾಟಗಾರ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ಮಾರಾಟಗಾರ
DocType: Sales Invoice,Cold Calling,ಶೀತಲ ದೂರವಾಣಿ
DocType: SMS Parameter,SMS Parameter,ಎಸ್ಎಂಎಸ್ ನಿಯತಾಂಕಗಳನ್ನು
DocType: Maintenance Schedule Item,Half Yearly,ಅರ್ಧ ವಾರ್ಷಿಕ
@@ -3506,40 +3549,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ವ್ಯವಹಾರ ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ"
DocType: Purchase Invoice,Total Advance,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,ಸಂಸ್ಕರಣ ವೇತನದಾರರ
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,ಸಂಸ್ಕರಣ ವೇತನದಾರರ
DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರದ
DocType: GL Entry,Credit Amount,ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ಪಾವತಿ ರಸೀತಿ ಗಮನಿಸಿ
-DocType: Customer,Credit Days Based On,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ರಂದು ಆಧರಿಸಿ
+DocType: Supplier,Credit Days Based On,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ರಂದು ಆಧರಿಸಿ
DocType: Tax Rule,Tax Rule,ತೆರಿಗೆ ನಿಯಮ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ಮಾರಾಟ ಸೈಕಲ್ ಉದ್ದಕ್ಕೂ ಅದೇ ದರ ಕಾಯ್ದುಕೊಳ್ಳಲು
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ವರ್ಕ್ಸ್ಟೇಷನ್ ಕೆಲಸ ಅವಧಿಗಳನ್ನು ಹೊರತುಪಡಿಸಿ ಸಮಯ ದಾಖಲೆಗಳು ಯೋಜನೆ.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
+DocType: Purchase Order,Get Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ ಸಿಗುತ್ತದೆ
DocType: Time Log,Billing Rate based on Activity Type (per hour),ಚಟುವಟಿಕೆ ಆಧರಿತವಾಗಿ ಬಿಲ್ಲಿಂಗ್ ದರ (ಪ್ರತಿ ಗಂಟೆಗೆ)
DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","ಕಂಪನಿ ಇಮೇಲ್ ಐಡಿ ಪತ್ತೆಯಾಗಿಲ್ಲ , ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಮೇಲ್"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
DocType: Production Planning Tool,Filter based on item,ಐಟಂ ಆಧರಿಸಿ ಫಿಲ್ಟರ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ
DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ
DocType: Attendance,Employee Name,ನೌಕರರ ಹೆಸರು
DocType: Sales Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Purchase Common,Purchase Common,ಸಾಮಾನ್ಯ ಖರೀದಿ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ .
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,ಅವಕಾಶದಿಂದ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
DocType: Sales Invoice,Is POS,ಪಿಓಎಸ್ ಹೊಂದಿದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
DocType: Production Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ಗ್ರಾಹಕರನ್ನು ಸೇರ್ಪಡೆ
DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ಈ ವೆಚ್ಚ ಕೇಂದ್ರ ಬಜೆಟ್ ವಿವರಿಸಿ. ವೆಚ್ಚದ ಸೆಟ್, ನೋಡಿ "ಕಂಪನಿ ಪಟ್ಟಿ""
@@ -3547,7 +3590,7 @@
DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
,Hub,ಹಬ್
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Expense Claim,Approved,Approved
DocType: Pricing Rule,Price,ಬೆಲೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
@@ -3561,7 +3604,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ಒಂದು ತೆರಿಗೆ ಖಾತೆಯನ್ನು ರಚಿಸಲು
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Account,Stock,ಸ್ಟಾಕ್
@@ -3572,7 +3615,6 @@
DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ
DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ( ತಲುಪಿಸಲು ಬಾಕಿ ) ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಪುಲ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ
DocType: Deduction Type,Deduction Type,ಕಡಿತವು ಕೌಟುಂಬಿಕತೆ
DocType: Attendance,Half Day,ಅರ್ಧ ದಿನ
DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ
@@ -3580,7 +3622,7 @@
DocType: GL Entry,Transaction Date,TransactionDate
DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
@@ -3599,18 +3641,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,ಹಿಂದಿನ ಸಾಲು ಪ್ರಮಾಣ ರಂದು
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ
DocType: POS Profile,POS Profile,ಪಿಓಎಸ್ ವಿವರ
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ಸಾಲು {0}: ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,ಪೇಯ್ಡ್ ಒಟ್ಟು
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,ಟೈಮ್ ಲಾಗ್ ಬಿಲ್ ಮಾಡಬಹುದಾದ ಅಲ್ಲ
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ಖರೀದಿದಾರ
+DocType: Payment Gateway Account,Payment URL Message,ಪಾವತಿ URL ಸಂದೇಶ
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ಸಾಲು {0}: ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,ಪೇಯ್ಡ್ ಒಟ್ಟು
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,ಟೈಮ್ ಲಾಗ್ ಬಿಲ್ ಮಾಡಬಹುದಾದ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ಖರೀದಿದಾರ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,ಕೈಯಾರೆ ವಿರುದ್ಧ ರಶೀದಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,ಕೈಯಾರೆ ವಿರುದ್ಧ ರಶೀದಿ ನಮೂದಿಸಿ
DocType: SMS Settings,Static Parameters,ಸ್ಥಾಯೀ ನಿಯತಾಂಕಗಳನ್ನು
DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ
DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
+DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,ನಿಮ್ಮ ಸಂಪರ್ಕಗಳಿಗೆ ಸಾಮೂಹಿಕ SMS ಕಳುಹಿಸಿ
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ತೆರಿಗೆ ಅಥವಾ ಶುಲ್ಕ ಪರಿಗಣಿಸಿ
@@ -3630,28 +3676,29 @@
DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ನೀವು ಮುಂದುವರೆಯುವುದಕ್ಕೆ ಮುಂಚಿತವಾಗಿ ರೂಪ ಉಳಿಸಬೇಕು
DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,ಭಿನ್ನ ಮಾಡಿ
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ .
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,ಭಿನ್ನ ಮಾಡಿ
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ .
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
DocType: Production Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು unadusted ಪ್ರಮಾಣದ ಹೆಚ್ಚಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Manufacturing Settings,Allow Production on Holidays,ರಜಾ ದಿನಗಳಲ್ಲಿ ಪ್ರೊಡಕ್ಷನ್ ಅವಕಾಶ
DocType: Sales Order,Customer's Purchase Order Date,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,ಬಂಡವಾಳ
DocType: Packing Slip,Package Weight Details,ಪ್ಯಾಕೇಜ್ ತೂಕ ವಿವರಗಳು
+DocType: Payment Gateway Account,Payment Gateway Account,ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,ಡಿಸೈನರ್
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,ಪ್ರಮಾಣ ಈ ಮಟ್ಟಕ್ಕಿಂತಲೂ ಕಳಗೆ ಬಿದ್ದಲ್ಲಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಚಿಸಲು
,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
DocType: Batch,Expiry Date,ಅಂತ್ಯ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟದ ಹೊಂದಿಸಲು, ಐಟಂ ಖರೀದಿ ಐಟಂ ಅಥವಾ ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಐಟಂ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟದ ಹೊಂದಿಸಲು, ಐಟಂ ಖರೀದಿ ಐಟಂ ಅಥವಾ ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಐಟಂ ಇರಬೇಕು"
,Supplier Addresses and Contacts,ಸರಬರಾಜುದಾರ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/config/projects.py +18,Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್ .
@@ -3659,7 +3706,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(ಅರ್ಧ ದಿನ)
DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
@@ -3667,7 +3714,7 @@
DocType: Employee,Reason for Leaving,ಲೀವಿಂಗ್ ಕಾರಣ
DocType: Expense Claim Detail,Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
DocType: GL Entry,Is Opening,ಆರಂಭ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Account,Cash,ನಗದು
DocType: Employee,Short biography for website and other publications.,ವೆಬ್ಸೈಟ್ ಮತ್ತು ಇತರ ಪ್ರಕಟಣೆಗಳು ಕಿರು ಜೀವನಚರಿತ್ರೆ.
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 8dd0769..e106b22 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,급여 모드
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","당신은 계절에 따라 추적 할 경우, 월별 분포를 선택합니다."
DocType: Employee,Divorced,이혼
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,경고 : 동일한 항목을 복수 회 입력되었습니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,경고 : 동일한 항목을 복수 회 입력되었습니다.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,항목은 이미 동기화
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,항목은 트랜잭션에 여러 번 추가 할 수
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,재 방문 {0}이 보증 청구를 취소하기 전에 취소
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,소비자 제품
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,첫 번째 파티 유형을 선택하십시오
DocType: Item,Customer Items,고객 항목
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,전자 메일 알림
DocType: Item,Default Unit of Measure,측정의 기본 단위
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
DocType: Purchase Order,Customer Contact,고객 연락처
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,자료 요청에서
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 트리
DocType: Job Applicant,Job Applicant,구직자
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,더 이상 결과가 없습니다.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% 청구
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2})
DocType: Sales Invoice,Customer Name,고객 이름
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","통화, 전환율, 수출 총 수출 총계 등과 같은 모든 수출 관련 분야가 배달 참고, POS, 견적, 판매 송장, 판매 주문 등을 사용할 수 있습니다"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
DocType: Manufacturing Settings,Default 10 mins,10 분을 기본
DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,시리즈가 업데이트
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1고객 현명한 항목 코드를 유지하고 자신의 코드 사용이 옵션에 따라이를 검색 할 수 있도록
DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,쇼 변형
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,수량
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,수량
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),대출 (부채)
DocType: Employee Education,Year of Passing,전달의 해
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,재고 있음
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 관리
DocType: Purchase Invoice,Monthly,월
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),지급 지연 (일)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,송장
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,송장
DocType: Maintenance Schedule Item,Periodicity,주기성
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,이메일 주소
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,회계 연도는 {0} 필요
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,방어
DocType: Company,Abbr,약어
DocType: Appraisal Goal,Score (0-5),점수 (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,행 번호 {0} :
DocType: Delivery Note,Vehicle No,차량 없음
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,가격리스트를 선택하세요
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,가격리스트를 선택하세요
DocType: Production Order Operation,Work In Progress,진행중인 작업
DocType: Employee,Holiday List,휴일 목록
DocType: Time Log,Time Log,소요시간 로그
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,회계사
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,회계사
DocType: Cost Center,Stock User,스톡 사용자
DocType: Company,Phone No,전화 번호
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","활동 로그, 결제 시간을 추적하기 위해 사용할 수있는 작업에 대한 사용자에 의해 수행."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},새로운 {0} : # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},새로운 {0} : # {1}
,Sales Partners Commission,영업 파트너위원회
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
+DocType: Payment Request,Payment Request,지불 요청
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",값이 {0} {1} 항목으로 변형 \에서 제거 할 수없는 속성이 속성으로 존재한다.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,구매를 위해 요청한 수량
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부"
DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,KG
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,KG
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,작업에 대한 열기.
DocType: Item Attribute,Increment,증가
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,실종 페이팔 설정
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,창고를 선택합니다 ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,광고
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력
DocType: Employee,Married,결혼 한
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},허용되지 {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,에서 항목을 가져 오기
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
DocType: Payment Reconciliation,Reconcile,조정
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,식료품 점
DocType: Quality Inspection Reading,Reading 1,읽기 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,은행 입장 확인
+DocType: Process Payroll,Make Bank Entry,은행 입장 확인
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,연금 펀드
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,계정 유형이 창고인 경우 창고는 필수입니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,계정 유형이 창고인 경우 창고는 필수입니다
DocType: SMS Center,All Sales Person,모든 판매 사람
DocType: Lead,Person Name,사람 이름
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","확인 순서를 반복하는 경우, 반복 중지하거나 적절한 종료 날짜를 넣어 선택 취소"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,창고 세부 정보
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
DocType: Tax Rule,Tax Type,세금의 종류
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
DocType: Item,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,고객은 같은 이름을 가진
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 속도 / 60) * 실제 작업 시간
@@ -126,19 +129,19 @@
DocType: Lead,Interested,관심
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,자재 명세서 (BOM)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,열기
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},에서 {0}에 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},에서 {0}에 {1}
DocType: Item,Copy From Item Group,상품 그룹에서 복사
DocType: Journal Entry,Opening Entry,항목 열기
DocType: Stock Entry,Additional Costs,추가 비용
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
DocType: Lead,Product Enquiry,제품 문의
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,첫 번째 회사를 입력하십시오
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,처음 회사를 선택하세요
DocType: Employee Education,Under Graduate,대학원에서
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,대상에
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,대상에
DocType: BOM,Total Cost,총 비용
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,활동 로그 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,부동산
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,거래명세표
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,제약
@@ -146,7 +149,7 @@
DocType: Employee,Mr,씨
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,공급 업체 유형 / 공급 업체
DocType: Naming Series,Prefix,접두사
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,소모품
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,소모품
DocType: Upload Attendance,Import Log,가져 오기 로그
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,보내기
DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,재고 비용
DocType: Newsletter,Email Sent?,이메일 전송?
DocType: Journal Entry,Contra Entry,콘트라 항목
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,시간 표시 로그
+DocType: Production Order Operation,Show Time Logs,시간 표시 로그
DocType: Journal Entry Account,Credit in Company Currency,회사 통화 신용
DocType: Delivery Note,Installation Status,설치 상태
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
DocType: Item,Supply Raw Materials for Purchase,공급 원료 구매
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,{0} 항목을 구매 상품이어야합니다
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,{0} 항목을 구매 상품이어야합니다
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", 템플릿을 다운로드 적절한 데이터를 입력하고 수정 된 파일을 첨부합니다.
선택한 기간의 모든 날짜와 직원 조합은 기존의 출석 기록과 함께, 템플릿에 올 것이다"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,견적서를 제출 한 후 업데이트됩니다.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,HR 모듈에 대한 설정
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,HR 모듈에 대한 설정
DocType: SMS Center,SMS Center,SMS 센터
DocType: BOM Replace Tool,New BOM,새로운 BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,일괄 결제를위한 시간 로그.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,이유
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,방송
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,실행
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,시스템 관리자가 될 것이다 첫 번째 사용자 (이 나중에 변경할 수 있습니다).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,시스템 관리자가 될 것이다 첫 번째 사용자 (이 나중에 변경할 수 있습니다).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,작업의 세부 사항은 실시.
DocType: Serial No,Maintenance Status,유지 보수 상태
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,품목 및 가격
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,평가 대상 직원 선정
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},코스트 센터 {0}에 속하지 않는 회사 {1}
DocType: Customer,Individual,개교회들과 사역들은 생겼다가 사라진다.
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,이용 약관 선택
DocType: Production Planning Tool,Sales Orders,판매 주문
DocType: Purchase Taxes and Charges,Valuation,평가
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,기본값으로 설정
,Purchase Order Trends,주문 동향을 구매
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,올해 잎을 할당합니다.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,올해 잎을 할당합니다.
DocType: Earning Type,Earning Type,당기순이익 유형
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적
DocType: Bank Reconciliation,Bank Account,은행 계좌
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,회사를 입력하십시오
DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
,Production Orders in Progress,진행 중 생산 주문
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Financing의 순 현금
DocType: Lead,Address & Contact,주소 및 연락처
DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1}
DocType: Newsletter List,Total Subscribers,총 구독자
,Contact Name,담당자 이름
DocType: Production Plan Item,SO Pending Qty,SO 보류 수량
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,위에서 언급 한 기준에 대한 급여 명세서를 작성합니다.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,주어진 설명이 없습니다
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,구입 요청합니다.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,만 선택 안함 승인자이 허가 신청을 제출할 수 있습니다
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
DocType: Payment Tool,Reference No,참조 번호
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,남겨 차단
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,연간
DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
DocType: Stock Entry,Sales Invoice No,판매 송장 번호
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,공급 업체 유형
DocType: Item,Publish in Hub,허브에 게시
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} 항목 취소
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,자료 요청
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,{0} 항목 취소
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,자료 요청
DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
DocType: Item,Purchase Details,구매 상세 정보
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
DocType: Employee,Relation,관계
DocType: Shipping Rule,Worldwide Shipping,해외 배송
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,고객의 확정 주문.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","배달 참고, 견적, 판매 송장, 판매 주문에서 사용할 수있는 필드"
DocType: SMS Settings,SMS Sender Name,SMS 보낸 사람 이름
DocType: Contact,Is Primary Contact,기본 연락처는
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,시간 로그 청구에 대한 일괄 처리되었습니다
DocType: Notification Control,Notification Control,알림 제어
DocType: Lead,Suggestions,제안
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,이 지역에 상품 그룹 현명한 예산을 설정합니다.또한 배포를 설정하여 계절성을 포함 할 수 있습니다.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},웨어 하우스의 부모 계정 그룹을 입력하세요 {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
DocType: Supplier,Address HTML,주소 HTML
DocType: Lead,Mobile No.,모바일 번호
DocType: Maintenance Schedule,Generate Schedule,일정을 생성
DocType: Purchase Invoice Item,Expense Head,비용 헤드
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,충전 유형을 먼저 선택하세요
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,최근
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,최대 5 자
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,최대 5 자
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,목록의 첫 번째 허가 승인자는 기본 남겨 승인자로 설정됩니다
+apps/erpnext/erpnext/config/desktop.py +83,Learn,배우다
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용
DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금
DocType: Item,Synced With Hub,허브와 동기화
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,잘못된 비밀번호
DocType: Item,Variant Of,의 변형
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,항목 {0} 서비스 상품이어야합니다
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
DocType: Employee,External Work History,외부 작업의 역사
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Payment Reconciliation Invoice,Invoice Type,송장 유형
-DocType: Sales Invoice Item,Delivery Note,상품 수령증
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,세금 설정
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,상품 수령증
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,세금 설정
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
DocType: Workstation,Rent Cost,임대 비용
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,월 및 연도를 선택하세요
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","통화, 전환율, 수입 총 수입 총계 등과 같은 모든 수입 관련 분야는 구매 영수증, 공급 업체 견적, 구매 송장, 구매 주문 등을 사용할 수 있습니다"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,고려 총 주문
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,필드 값을 '이달의 날 반복'을 입력하십시오
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,필드 값을 '이달의 날 반복'을 입력하십시오
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, 배달 참고, 구매 송장, 생산 주문, 구매 주문, 구입 영수증, 견적서, 판매 주문, 재고 항목, 작업 표에서 사용 가능"
DocType: Item Tax,Tax Rate,세율
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,항목 선택
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","항목 : {0} 배치 식, 대신 사용 재고 항목 \
재고 조정을 사용하여 조정되지 않는 경우가 있습니다 관리"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},행 번호 {0} : 일괄 없음은 동일해야합니다 {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,비 그룹으로 변환
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,비 그룹으로 변환
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,구매 영수증을 제출해야합니다
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,항목의 일괄처리 (lot).
DocType: C-Form Invoice Detail,Invoice Date,송장의 날짜
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,의료
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,잃는 이유
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,기회
DocType: Employee,Single,미혼
DocType: Issue,Attachment,첨부
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,예산은 그룹의 비용 센터를 설정할 수 없습니다
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,매년
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,비용 센터를 입력 해주십시오
DocType: Journal Entry Account,Sales Order,판매 주문
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,평균. 판매 비율
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,평균. 판매 비율
DocType: Purchase Order,Start date of current order's period,현재 주문의 기간의 시작 날짜
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},양 행의 일부가 될 수 없습니다 {0}
DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,채널 파트너
DocType: Account,Old Parent,이전 부모
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),기호를 포함하지 마십시오 (예. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,판매 마스터 관리자
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
DocType: SMS Log,Sent On,에 전송
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,적용 할 수 없음
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,휴일 마스터.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,휴일 마스터.
DocType: Material Request Item,Required Date,필요한 날짜
DocType: Delivery Note,Billing Address,청구 주소
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다.
DocType: BOM,Costing,원가 계산
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,총 수량
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,가입자 추가
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""존재하지 않습니다"
DocType: Pricing Rule,Valid Upto,유효한 개까지
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,직접 수입
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,관리 책임자
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
DocType: Production Order,Additional Operating Cost,추가 운영 비용
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,화장품
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
DocType: Shipping Rule,Net Weight,순중량
DocType: Employee,Emergency Phone,긴급 전화
,Serial No Warranty Expiry,일련 번호 보증 만료
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,증가는 0이 될 수 없습니다
DocType: Production Planning Tool,Material Requirement,자료 요구
DocType: Company,Delete Company Transactions,회사 거래 삭제
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,항목 {0} 항목을 구매하지 않습니다
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,항목 {0} 항목을 구매하지 않습니다
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} '알림 \
이메일 주소'에서 잘못된 이메일 주소입니다"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,총 결제 올해 :
DocType: Purchase Receipt,Add / Edit Taxes and Charges,세금과 요금 추가/편집
DocType: Purchase Invoice,Supplier Invoice No,공급 업체 송장 번호
DocType: Territory,For reference,참고로
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),결산 (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),결산 (CR)
DocType: Serial No,Warranty Period (Days),보증 기간 (일)
DocType: Installation Note Item,Installation Note Item,설치 노트 항목
,Pending Qty,보류 수량
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** 예산 월간 배분 ** 귀하의 비즈니스에 계절성이있는 경우 월별로 예산을 배분하는 데 도움이됩니다.
,이 분포를 사용하여 예산을 분배 ** 비용 센터에서 **이 ** 월간 배포를 설정하려면 **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,송장 테이블에있는 레코드 없음
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,송장 테이블에있는 레코드 없음
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,금융 / 회계 연도.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,금융 / 회계 연도.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,확인 판매 주문
DocType: Project Task,Project Task,프로젝트 작업
,Lead Id,리드 아이디
DocType: C-Form Invoice Detail,Grand Total,총 합계
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,회계 연도의 시작 날짜는 회계 연도 종료 날짜보다 크지 않아야한다
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,회계 연도의 시작 날짜는 회계 연도 종료 날짜보다 크지 않아야한다
DocType: Warranty Claim,Resolution,해상도
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},배달 : {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},배달 : {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,채무 계정
DocType: Sales Order,Billing and Delivery Status,결제 및 배송 상태
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,반복 고객
DocType: Leave Control Panel,Allocate,할당
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,판매로 돌아 가기
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,판매로 돌아 가기
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,당신이 생산 오더를 생성하려는 선택 판매 주문.
DocType: Item,Delivered by Supplier (Drop Ship),공급 업체에 의해 전달 (드롭 선박)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,급여항목
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,급여항목
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,잠재 고객의 데이터베이스.
DocType: Authorization Rule,Customer or Item,고객 또는 상품
apps/erpnext/erpnext/config/crm.py +17,Customer database.,고객 데이터베이스입니다.
DocType: Quotation,Quotation To,에 견적
DocType: Lead,Middle Income,중간 소득
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),오프닝 (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
DocType: Purchase Order Item,Billed Amt,청구 AMT 사의
DocType: Warehouse,A logical Warehouse against which stock entries are made.,재고 항목이 만들어지는에 대해 논리적 창고.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0}
DocType: Sales Invoice,Customer's Vendor,고객의 공급 업체
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,생산 오더는 필수입니다
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,생산 오더는 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,제안서 작성
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},음의 재고 오류 ({6}) 항목에 대한 {0} 창고 {1}에 {2} {3}에서 {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},음의 재고 오류 ({6}) 항목에 대한 {0} 창고 {1}에 {2} {3}에서 {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,회계 연도 회사
DocType: Packing Slip Item,DN Detail,DN 세부 정보
DocType: Time Log,Billed,청구
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,기업 프로필
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 번호 매기기 Series를 통해 출석 해주세요 설정 번호 지정 시리즈
DocType: Employee,Reason for Resignation,사임 이유
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,성과 평가를위한 템플릿.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,성과 평가를위한 템플릿.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,송장 / 분개 세부 사항
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}'하지 회계 연도에 {2}
DocType: Buying Settings,Settings for Buying Module,모듈 구매에 대한 설정
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,첫 구매 영수증을 입력하세요
DocType: Buying Settings,Supplier Naming By,공급 업체 이름 지정으로
DocType: Activity Type,Default Costing Rate,기본 원가 계산 속도
-DocType: Maintenance Schedule,Maintenance Schedule,유지 보수 일정
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,유지 보수 일정
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,재고의 순 변화
DocType: Employee,Passport Number,여권 번호
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,관리자
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,구매 영수증에서
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다.
DocType: SMS Settings,Receiver Parameter,수신기 매개 변수
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'을 바탕으로'와 '그룹으로는'동일 할 수 없습니다
DocType: Sales Person,Sales Person Targets,영업 사원 대상
DocType: Production Order Operation,In minutes,분에서
DocType: Issue,Resolution Date,결의일
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
DocType: Selling Settings,Customer Naming By,고객 이름 지정으로
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,그룹으로 변환
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,그룹으로 변환
DocType: Activity Cost,Activity Type,활동 유형
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,납품 금액
-DocType: Customer,Fixed Days,고정 일
+DocType: Supplier,Fixed Days,고정 일
DocType: Sales Invoice,Packing List,패킹리스트
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,공급 업체에 제공 구매 주문.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,출판
DocType: Activity Cost,Projects User,프로젝트 사용자
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,소비
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다
DocType: Company,Round Off Cost Center,비용 센터를 반올림
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
DocType: Material Request,Material Transfer,재료 이송
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),오프닝 (박사)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,실제 시작 시간
DocType: BOM Operation,Operation Time,운영 시간
DocType: Pricing Rule,Sales Manager,영업 관리자
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,그룹에 그룹
DocType: Journal Entry,Write Off Amount,금액을 상각
DocType: Journal Entry,Bill No,청구 번호
DocType: Purchase Invoice,Quarterly,분기 별
DocType: Selling Settings,Delivery Note Required,배송 참고 필요한
DocType: Sales Order Item,Basic Rate (Company Currency),기본 요금 (회사 통화)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,백 플러시 원료 기반에
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,항목의 세부 사항을 입력하십시오
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,항목의 세부 사항을 입력하십시오
DocType: Purchase Receipt,Other Details,기타 세부 사항
DocType: Account,Accounts,회계
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,마케팅
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,결제 항목이 이미 생성
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,자신의 시리얼 NOS에 따라 판매 및 구매 문서의 항목을 추적 할 수 있습니다.또한이 제품의 보증 내용을 추적하는 데 사용 할 수 있습니다.
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,거부 창고 regected 항목에 대해 필수입니다
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,올해 총 결제
DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
DocType: Employee,Provide email id registered in company,이메일 ID는 회사에 등록 제공
DocType: Hub Settings,Seller City,판매자 도시
DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
DocType: Offer Letter Term,Offer Letter Term,편지 기간을 제공
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,항목 변종이있다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,항목 변종이있다.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다
DocType: Bin,Stock Value,재고 가치
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,나무의 종류
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,보증 유효 기간
DocType: Material Request Item,Quantity and Warehouse,수량 및 창고
DocType: Sales Invoice,Commission Rate (%),위원회 비율 (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","바우처를 피해 유형은 판매 주문의 하나, 견적서 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","바우처를 피해 유형은 판매 주문의 하나, 견적서 또는 분개해야합니다"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,항공 우주
DocType: Journal Entry,Credit Card Entry,신용 카드 입력
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,태스크 주제
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,공급 원료
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,다음 송장이 생성됩니다되는 날짜입니다. 그것은 제출에 생성됩니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} 재고 상품이 아닌
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} 재고 상품이 아닌
DocType: Mode of Payment Account,Default Account,기본 계정
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,매주 오프 날짜를 선택하세요
DocType: Production Order Operation,Planned End Time,계획 종료 시간
,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다
DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호
DocType: Employee,Cell Number,핸드폰 번호
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,자동 자료 요청 생성
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,상실
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,에너지
DocType: Opportunity,Opportunity From,기회에서
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,월급의 문.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,회계 항목은 리프 노드에 대해 할 수있다. 그룹에 대한 항목은 허용되지 않습니다.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
DocType: Opportunity,Maintenance,유지
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0}
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,판매 캠페인.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,개인의
DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","분개 {0}이이 송장 사전으로 당겨 할 필요가있는 경우 {1}, 확인 주문에 연결되어 있습니다."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","분개 {0}이이 송장 사전으로 당겨 할 필요가있는 경우 {1}, 확인 주문에 연결되어 있습니다."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,생명 공학
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,사무실 유지 비용
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,첫 번째 항목을 입력하십시오
DocType: Account,Liability,부채
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.
DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,가격 목록을 선택하지
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,가격 목록을 선택하지
DocType: Employee,Family Background,가족 배경
DocType: Process Payroll,Send Email,이메일 보내기
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,아무 권한이 없습니다
DocType: Company,Default Bank Account,기본 은행 계좌
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,NOS
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,내 송장
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,내 송장
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,검색된 직원이 없습니다
DocType: Purchase Order,Stopped,중지
DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,지금 보내기
,Support Analytics,지원 분석
DocType: Item,Website Warehouse,웹 사이트 창고
+DocType: Payment Reconciliation,Minimum Invoice Amount,최소 송장 금액
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","자동 청구서는 05, 28 등의 예를 들어 생성되는 달의 날"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,점수보다 작거나 5 같아야
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C 형태의 기록
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C 형태의 기록
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,고객 및 공급 업체
DocType: Email Digest,Email Digest Settings,알림 이메일 설정
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,고객 지원 쿼리.
DocType: Features Setup,"To enable ""Point of Sale"" features","판매 시점"기능을 사용하려면
DocType: Bin,Moving Average Rate,이동 평균 속도
DocType: Production Planning Tool,Select Items,항목 선택
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
DocType: Maintenance Visit,Completion Status,완료 상태
DocType: Sales Invoice Item,Target Warehouse,목표웨어 하우스
DocType: Item,Allow over delivery or receipt upto this percent,이 퍼센트 개까지 배달 또는 영수증을 통해 허용
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,예상 배달 날짜 이전에 판매 주문 날짜가 될 수 없습니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,예상 배달 날짜 이전에 판매 주문 날짜가 될 수 없습니다
DocType: Upload Attendance,Import Attendance,수입 출석
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,모든 상품 그룹
DocType: Process Payroll,Activity Log,활동 로그
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,자동 거래의 제출에 메시지를 작성합니다.
DocType: Production Order,Item To Manufacture,제조 품목에
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} 상태가 {2}이다
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,지불하기 위해 구매
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,지불하기 위해 구매
DocType: Sales Order Item,Projected Qty,수량을 예상
DocType: Sales Invoice,Payment Due Date,지불 기한
DocType: Newsletter,Newsletter Manager,뉴스 관리자
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','열기'
DocType: Notification Control,Delivery Note Message,납품서 메시지
DocType: Expense Claim,Expenses,비용
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,주식의 자세한 사항
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,프로젝트 값
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,판매 시점
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
DocType: Account,Balance must be,잔고는
DocType: Hub Settings,Publish Pricing,가격을 게시
DocType: Notification Control,Expense Claim Rejected Message,비용 청구 거부 메시지
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,작업 일
DocType: Serial No,Incoming Rate,수신 속도
DocType: Packing Slip,Gross Weight,총중량
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
DocType: HR Settings,Include holidays in Total no. of Working Days,없이 총 휴일을 포함. 작업 일의
DocType: Job Applicant,Hold,길게 누르기
DocType: Employee,Date of Joining,가입 날짜
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,하청
DocType: Item Attribute,Item Attribute Values,항목 속성 값
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,보기 가입자
-DocType: Purchase Invoice Item,Purchase Receipt,구입 영수증
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,구입 영수증
,Received Items To Be Billed,청구에 주어진 항목
DocType: Employee,Ms,MS
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,통화 환율 마스터.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,통화 환율 마스터.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Production Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,첫 번째 문서 유형을 선택하세요
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,첫 번째 문서 유형을 선택하세요
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,고토 장바구니
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
DocType: Salary Slip,Leave Encashment Amount,현금화 금액을 남겨주
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,기본 미지급금
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다
DocType: Features Setup,Item Barcode,상품의 바코드
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,항목 변형 {0} 업데이트
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,항목 변형 {0} 업데이트
DocType: Quality Inspection Reading,Reading 6,6 읽기
DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입
DocType: Address,Shop,상점
DocType: Hub Settings,Sync Now,지금 동기화
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정은 자동으로 POS 송장에 업데이트됩니다.
DocType: Employee,Permanent Address Is,영구 주소는
DocType: Production Order Operation,Operation completed for how many finished goods?,작업이 얼마나 많은 완제품 완료?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,브랜드
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,수당에 {0} 항목에 대한 교차에 대한 {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,브랜드
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,수당에 {0} 항목에 대한 교차에 대한 {1}.
DocType: Employee,Exit Interview Details,출구 인터뷰의 자세한 사항
DocType: Item,Is Purchase Item,구매 상품입니다
DocType: Journal Entry Account,Purchase Invoice,구매 송장
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,총 보내는 값
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다
DocType: Lead,Request for Information,정보 요청
-DocType: Payment Tool,Paid,지불
+DocType: Payment Request,Paid,지불
DocType: Salary Slip,Total in words,즉 전체
DocType: Material Request Item,Lead Time Date,리드 타임 날짜
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 아마 환전 레코드가 만들어지지 않습니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,고객에게 선적.
DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,간접 소득
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,변화
,Company Name,회사 명
DocType: SMS Center,Total Message(s),전체 메시지 (들)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,전송 항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,전송 항목 선택
+DocType: Purchase Invoice,Additional Discount Percentage,추가 할인 비율
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,사용자가 거래 가격리스트 평가를 편집 할 수
DocType: Pricing Rule,Max Qty,최대 수량
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,행 {0} : 판매 / 구매 주문에 대한 결제가 항상 사전으로 표시해야
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,화학
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
DocType: Process Payroll,Select Payroll Year and Month,급여 연도와 월을 선택
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",해당 그룹 (일반적으로 펀드의 응용 프로그램> 현재 자산> 은행 계좌로 이동 유형) 자녀 추가 클릭하여 (새 계정 만들기 "은행"
DocType: Workstation,Electricity Cost,전기 비용
DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림을 보내지 마십시오
+,Employee Holiday Attendance,직원 휴일 출석
DocType: Opportunity,Walk In,걷다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,재고 항목
DocType: Item,Inspection Criteria,검사 기준
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,옮겨진
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,화이트
DocType: SMS Center,All Lead (Open),모든 납 (열기)
DocType: Purchase Invoice,Get Advances Paid,선불지급
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,사진 첨부
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,확인
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,사진 첨부
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,확인
DocType: Journal Entry,Total Amount in Words,단어의 합계 금액
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,내 장바구니
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,내 장바구니
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
DocType: Lead,Next Contact Date,다음 접촉 날짜
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,열기 수량
DocType: Holiday List,Holiday List Name,휴일 목록 이름
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,스톡 옵션
DocType: Journal Entry Account,Expense Claim,비용 청구
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},대한 수량 {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},대한 수량 {0}
DocType: Leave Application,Leave Application,휴가 신청
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,할당 도구를 남겨
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,할당 도구를 남겨
DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨
DocType: Company,If Monthly Budget Exceeded (for expense account),월별 예산 (비용 계정) 초과하는 경우
DocType: Workstation,Net Hour Rate,인터넷 시간 비율
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,현금 / 은행 계좌
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
DocType: Delivery Note,Delivery To,에 배달
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,속성 테이블은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,속성 테이블은 필수입니다
DocType: Production Planning Tool,Get Sales Orders,판매 주문을 받아보세요
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} 음수가 될 수 없습니다
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,할인
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,할인
DocType: Features Setup,Purchase Discounts,할인 구매
DocType: Workstation,Wages,임금
DocType: Time Log,Will be updated only if Time Log is 'Billable',시간 로그 '청구'경우에만 업데이트됩니다
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,제조사:
DocType: Landed Cost Item,Purchase Receipt Item,구매 영수증 항목
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,판매 금액
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,시간 로그
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,판매 금액
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,시간 로그
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
DocType: Serial No,Creation Document No,작성 문서 없음
DocType: Issue,Issue,이슈
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,계정은 회사와 일치하지 않습니다
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,배송 상태
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,영업 비용
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,표준 구매
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,표준 구매
DocType: GL Entry,Against,에 대하여
DocType: Item,Default Selling Cost Center,기본 판매 비용 센터
DocType: Sales Partner,Implementation Partner,구현 파트너
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,시간 로그를 통해 업데이트
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,평균 연령
DocType: Opportunity,Your sales person who will contact the customer in future,미래의 고객에게 연락 할 것이다 판매 사람
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
DocType: Company,Default Currency,기본 통화
DocType: Contact,Enter designation of this Contact,이 연락처의 지정을 입력
DocType: Expense Claim,From Employee,직원에서
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다
DocType: Upload Attendance,Attendance From Date,날짜부터 출석
DocType: Appraisal Template Goal,Key Performance Area,핵심 성과 지역
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,공헌 %
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,공헌 %
DocType: Item,website page link,웹 사이트 페이지 링크
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등
DocType: Sales Partner,Distributor,분배 자
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요
,Ordered Items To Be Billed,청구 항목을 주문한
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,범위이어야한다보다는에게 범위
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,시간 로그를 선택하고 새로운 판매 송장을 만들 제출.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,공제
DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,이 시간 로그 일괄 청구하고있다.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,기회를 만들기
DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
-DocType: Supplier,Communications,통신
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,용량 계획 오류
,Trial Balance for Party,파티를위한 시산표
DocType: Lead,Consultant,컨설턴트
DocType: Salary Slip,Earnings,당기순이익
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,개시 잔고
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,개시 잔고
DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,요청하지 마
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,기본 항목 그룹
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,공급 업체 데이터베이스.
DocType: Account,Balance Sheet,대차 대조표
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,귀하의 영업 사원은 고객에게 연락이 날짜에 알림을 얻을 것이다
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,세금 및 기타 급여 공제.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,세금 및 기타 급여 공제.
DocType: Lead,Lead,리드 고객
DocType: Email Digest,Payables,채무
DocType: Account,Warehouse,창고
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
DocType: Purchase Invoice Item,Net Rate,인터넷 속도
DocType: Purchase Invoice Item,Purchase Invoice Item,구매 송장 항목
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,당해 사업 연도
DocType: Global Defaults,Disable Rounded Total,둥근 전체에게 사용 안 함
DocType: Lead,Call,전화
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
,Trial Balance,시산표
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,직원 설정
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,직원 설정
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","그리드 """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,첫 번째 접두사를 선택하세요
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,연구
DocType: Maintenance Visit Purpose,Work Done,작업 완료
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,속성 테이블에서 하나 이상의 속성을 지정하십시오
DocType: Contact,User ID,사용자 ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,보기 원장
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,보기 원장
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
DocType: Production Order,Manufacture against Sales Order,판매 주문에 대해 제조
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,세계의 나머지
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
,Budget Variance Report,예산 차이 보고서
DocType: Salary Slip,Gross Pay,총 지불
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,기회 상품
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,임시 열기
,Employee Leave Balance,직원 허가 밸런스
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1} 이어야합니다
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1} 이어야합니다
DocType: Address,Address Type,주소 유형
DocType: Purchase Receipt,Rejected Warehouse,거부 창고
DocType: GL Entry,Against Voucher,바우처에 대한
DocType: Item,Default Buying Cost Center,기본 구매 비용 센터
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,{0} 항목 판매 상품이어야합니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,{0} 항목 판매 상품이어야합니다
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,에
DocType: Item,Lead Time in days,일 리드 타임
,Accounts Payable Summary,미지급금 합계
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,작은
DocType: Employee,Employee Number,직원 수
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},케이스 없음 (들)을 이미 사용.케이스 없음에서 시도 {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,문제의 장소
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,계약직
DocType: Email Digest,Add Quote,견적 추가
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,간접 비용
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,농업
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,귀하의 제품이나 서비스
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,귀하의 제품이나 서비스
DocType: Mode of Payment,Mode of Payment,결제 방식
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
DocType: Journal Entry Account,Purchase Order,구매 주문
DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,연간 소득
DocType: Serial No,Serial No Details,일련 번호 세부 사항
DocType: Purchase Invoice Item,Item Tax Rate,항목 세율
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
DocType: Hub Settings,Seller Website,판매자 웹 사이트
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,골
DocType: Sales Invoice Item,Edit Description,편집 설명
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,예상 배달 날짜는 계획 시작 날짜보다 적은이다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,공급 업체
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,공급 업체
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다.
DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,분개
DocType: Workstation,Workstation Name,워크 스테이션 이름
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
DocType: Sales Partner,Target Distribution,대상 배포
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
DocType: Naming Series,This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,추가 공제
DocType: Company,If Yearly Budget Exceeded (for expense account),연간 예산 (비용 계정) 초과하는 경우
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,사이에있는 중복 조건 :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,총 주문액
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,음식
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,고령화 범위 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,당신은 제출 된 생산 오더에 대해 한 번 로그를 만들 수 있습니다
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,당신은 제출 된 생산 오더에 대해 한 번 로그를 만들 수 있습니다
DocType: Maintenance Schedule Item,No of Visits,방문 없음
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","상대에게 뉴스 레터, 리드."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},닫기 계정의 통화가 있어야합니다 {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},모든 목표에 대한 포인트의 합은 그것이 100해야한다 {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,작업은 비워 둘 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,작업은 비워 둘 수 없습니다.
,Delivered Items To Be Billed,청구에 전달 항목
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,웨어 하우스는 일련 번호 변경할 수 없습니다
DocType: Authorization Rule,Average Discount,평균 할인
DocType: Address,Utilities,"공공요금(전기세, 상/하 수도세, 가스세, 쓰레기세 등)"
DocType: Purchase Invoice Item,Accounting,회계
DocType: Features Setup,Features Setup,기능 설정
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,보기 제공 편지
-DocType: Item,Is Service Item,서비스 항목은
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다
DocType: Activity Cost,Projects,프로젝트
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,회계 연도를 선택하십시오
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},에서 {0} | {1} {2}
DocType: BOM Operation,Operation Description,작업 설명
DocType: Item,Will also apply to variants,또한 변형에 적용됩니다
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다.
DocType: Quotation,Shopping Cart,쇼핑 카트
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,평균 일일 보내는
DocType: Pricing Rule,Campaign,캠페인
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,계획 수량
DocType: Purchase Invoice Item,Item Tax Amount,항목 세액
DocType: Item,Maintain Stock,재고 유지
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,이미 생산 오더에 대 한 만든 항목
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,이미 생산 오더에 대 한 만든 항목
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,고정 자산의 순 변화
DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},최대 : {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},최대 : {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,날짜 시간에서
DocType: Email Digest,For Company,회사
apps/erpnext/erpnext/config/support.py +38,Communication log.,통신 로그.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,금액을 구매
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,금액을 구매
DocType: Sales Invoice,Shipping Address Name,배송 주소 이름
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,계정 차트
DocType: Material Request,Terms and Conditions Content,약관 내용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100보다 큰 수 없습니다
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100보다 큰 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
DocType: Maintenance Visit,Unscheduled,예약되지 않은
DocType: Employee,Owned,소유
DocType: Salary Slip Deduction,Depends on Leave Without Pay,무급 휴가에 따라 다름
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
DocType: Email Digest,Bank Balance,은행 잔액
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,직원 {0}과 달를 찾지 활성 급여 구조 없다
DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등"
DocType: Journal Entry Account,Account Balance,계정 잔액
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,거래에 대한 세금 규칙.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,거래에 대한 세금 규칙.
DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,우리는이 품목을 구매
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,우리는이 품목을 구매
DocType: Address,Billing,청구
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
DocType: Shipping Rule,Shipping Account,배송 계정
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0}받는 사람에게 보낼 예정
DocType: Quality Inspection,Readings,읽기
DocType: Stock Entry,Total Additional Costs,총 추가 비용
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,서브 어셈블리
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,서브 어셈블리
DocType: Shipping Rule Condition,To Value,값
DocType: Supplier,Stock Manager,재고 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,포장 명세서
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,포장 명세서
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,사무실 임대
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,가져 오기 실패!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,어떤 주소는 아직 추가되지 않습니다.
DocType: Workstation Working Hour,Workstation Working Hour,워크 스테이션 작업 시간
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,분석자
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},행 {0} : 할당 된 양 {1} 미만 또는 JV의 양에 해당한다 {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},행 {0} : 할당 된 양 {1} 미만 또는 JV의 양에 해당한다 {2}
DocType: Item,Inventory,재고
DocType: Features Setup,"To enable ""Point of Sale"" view",보기 "판매 시점"을 사용하려면
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,결제는 빈 카트에 할 수 없다
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,결제는 빈 카트에 할 수 없다
DocType: Item,Sales Details,판매 세부 사항
DocType: Opportunity,With Items,항목
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,수량에
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,통치 체제
apps/erpnext/erpnext/config/stock.py +263,Item Variants,항목 변형
DocType: Company,Services,Services (서비스)
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),전체 ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),전체 ({0})
DocType: Cost Center,Parent Cost Center,부모의 비용 센터
DocType: Sales Invoice,Source,소스
DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,지불 테이블에있는 레코드 없음
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,회계 연도의 시작 날짜
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,지불 테이블에있는 레코드 없음
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,회계 연도의 시작 날짜
DocType: Employee External Work History,Total Experience,총 체험
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,포장 명세서 (들) 취소
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,포장 명세서 (들) 취소
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,투자의 현금 흐름
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,화물 운송 및 포워딩 요금
DocType: Material Request Item,Sales Order No,판매 주문 번호
DocType: Item Group,Item Group Name,항목 그룹 이름
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,촬영
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,제조에 대한 전송 재료
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,제조에 대한 전송 재료
DocType: Pricing Rule,For Price List,가격 목록을 보려면
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,대표 조사
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","항목에 대한 구매 비율 : {0}을 (를) 찾을 수 없습니다, 회계 항목 (비용)을 예약하는 데 필요합니다.구매 가격 목록에 대해 품목 가격을 언급하시기 바랍니다."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","항목에 대한 구매 비율 : {0}을 (를) 찾을 수 없습니다, 회계 항목 (비용)을 예약하는 데 필요합니다.구매 가격 목록에 대해 품목 가격을 언급하시기 바랍니다."
DocType: Maintenance Schedule,Schedules,일정
DocType: Purchase Invoice Item,Net Amount,순액
DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},오류 : {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},오류 : {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,계정 차트에서 새로운 계정을 생성 해주세요.
-DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,유지 보수 방문
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,고객 지원> 고객 그룹> 지역
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,창고에서 사용 가능한 배치 수량
DocType: Time Log Batch Detail,Time Log Batch Detail,시간 로그 일괄 처리 정보
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,미수금 요약
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
DocType: UOM,UOM Name,UOM 이름
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,기부액
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,기부액
DocType: Sales Invoice,Shipping Address,배송 주소
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 볼 수 있습니다.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,브랜드 마스터.
DocType: Sales Invoice Item,Brand Name,브랜드 명
DocType: Purchase Receipt,Transporter Details,수송기 상세
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,상자
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,조직
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,상자
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,조직
DocType: Monthly Distribution,Monthly Distribution,예산 월간 배분
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문
DocType: Sales Partner,Sales Partner Target,영업 파트너 대상
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0}에 대한 회계 항목 만 통화 할 수있다 : {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0}에 대한 회계 항목 만 통화 할 수있다 : {1}
DocType: Pricing Rule,Pricing Rule,가격 규칙
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,주문을 (를) 구매하려면 자료 요청
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,주문을 (를) 구매하려면 자료 요청
+DocType: Payment Gateway Account,Payment Success URL,지불 성공 URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},행 번호 {0} : 반환 항목 {1}에 존재하지 않는 {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,은행 계정
,Bank Reconciliation Statement,은행 계정 조정 계산서
@@ -1250,12 +1263,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,열기 주식 대차
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} 한 번만 표시합니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},더 tranfer 할 수 없습니다 {0}보다 {1} 구매 주문에 대한 {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},더 tranfer 할 수 없습니다 {0}보다 {1} 구매 주문에 대한 {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,포장하는 항목이 없습니다
DocType: Shipping Rule Condition,From Value,값에서
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,은행에 반영되지 금액
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
DocType: Quality Inspection Reading,Reading 4,4 읽기
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,회사 경비 주장한다.
DocType: Company,Default Holiday List,휴일 목록 기본
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,공급 업체의 견적이 생성되지 않는 자재 요청
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,바코드를 사용하여 항목을 추적 할 수 있습니다.당신은 상품의 바코드를 스캔하여 납품서 및 판매 송장에서 항목을 입력 할 수 있습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,마크 배달로
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,견적 확인
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,지불 이메일을 다시 보내
DocType: Dependent Task,Dependent Task,종속 작업
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,사전에 X 일에 대한 작업을 계획 해보십시오.
DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림
DocType: SMS Center,Receiver List,수신기 목록
DocType: Payment Tool Detail,Payment Amount,결제 금액
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0}보기
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0}보기
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,현금의 순 변화
DocType: Salary Structure Deduction,Salary Structure Deduction,급여 구조 공제
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},지불 요청이 이미 존재 {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},수량 이하이어야한다 {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},수량 이하이어야한다 {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),나이 (일)
DocType: Quotation Item,Quotation Item,견적 상품
DocType: Account,Account Name,계정 이름
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,공급 유형 마스터.
DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지
DocType: Accounts Settings,Credit Controller,신용 컨트롤러
DocType: Delivery Note,Vehicle Dispatch Date,차량 파견 날짜
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
DocType: Company,Default Payable Account,기본 지불 계정
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0} % 청구
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,내 문제
DocType: BOM Item,BOM Item,BOM 상품
DocType: Appraisal,For Employee,직원에 대한
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야
DocType: Company,Default Values,기본값
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,행 {0} : 지불 금액은 음수가 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,행 {0} : 지불 금액은 음수가 될 수 없습니다
DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
DocType: Customer,Default Price List,기본 가격리스트
DocType: Payment Reconciliation,Payments,지불
DocType: Budget Detail,Budget Allocated,할당 된 예산
DocType: Journal Entry,Entry Type,항목 유형
,Customer Credit Balance,고객 신용 잔액
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,외상 매입금의 순 변화
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,귀하의 이메일 ID를 확인하십시오
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
DocType: Quotation,Term Details,용어의 자세한 사항
DocType: Manufacturing Settings,Capacity Planning For (Days),(일)에 대한 용량 계획
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다.
-DocType: Warranty Claim,Warranty Claim,보증 청구
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,보증 청구
,Lead Details,리드 세부 사항
DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜
DocType: Pricing Rule,Applicable For,에 적용
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","그것을 사용하는 다른 모든 BOM을의 특정 BOM을 교체합니다.또한, 기존의 BOM 링크를 교체 비용을 업데이트하고 새로운 BOM에 따라 ""BOM 폭발 항목""테이블을 다시 생성"
DocType: Shopping Cart Settings,Enable Shopping Cart,장바구니 사용
DocType: Employee,Permanent Address,영구 주소
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,항목 {0} 서비스 상품이어야합니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",총계보다 \ {0} {1} 초과 할 수 없습니다에 대해 지불 사전 {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,품목 코드를 선택하세요
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),무급 휴직 공제를 줄 (LWP)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","회사, 월, 회계 연도는 필수입니다"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,마케팅 비용
,Item Shortage Report,매물 부족 보고서
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,자료 요청이 재고 항목을 확인하는 데 사용
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,항목의 하나의 단위.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',시간 로그 일괄 {0} '제출'해야
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',시간 로그 일괄 {0} '제출'해야
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다
DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
DocType: Employee,Date Of Retirement,은퇴 날짜
DocType: Upload Attendance,Get Template,양식 구하기
DocType: Address,Postal,우편의
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,먼저 {0}을 선택하십시오.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},텍스트 {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,먼저 {0}을 선택하십시오.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,새 연락처
DocType: Territory,Parent Territory,상위 지역
DocType: Quality Inspection Reading,Reading 2,2 읽기
DocType: Stock Entry,Material Receipt,소재 영수증
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,제품
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,제품
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},파티 형 파티는 채권 / 채무 계정이 필요합니다 {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"
DocType: Lead,Next Contact By,다음 접촉
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
DocType: Quotation,Order Type,주문 유형
DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소
DocType: Payment Tool,Find Invoices to Match,일치하는 송장을 찾기
,Item-wise Sales Register,상품이 많다는 판매 등록
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","예) ""XYZ 국립 은행 """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","예) ""XYZ 국립 은행 """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,총 대상
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,장바구니가 활성화됩니다
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,열이 너무 많습니다.보고서를 내 보낸 스프레드 시트 응용 프로그램을 사용하여 인쇄 할 수 있습니다.
DocType: Sales Invoice Item,Batch No,배치 없음
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,고객의 구매 주문에 대해 여러 판매 주문 허용
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,주요 기능
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,변체
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,주요 기능
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,변체
DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,정지 순서는 취소 할 수 없습니다.취소 멈추지.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
+DocType: Employee Attendance Tool,Employees HTML,직원 HTML을
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,정지 순서는 취소 할 수 없습니다.취소 멈추지.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
DocType: Employee,Leave Encashed?,Encashed 남겨?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
DocType: Item,Variants,변종
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,확인 구매 주문
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,확인 구매 주문
DocType: SMS Center,Send To,보내기
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,작업을 위해 신청자.
DocType: Purchase Order Item,Warehouse and Reference,창고 및 참조
DocType: Supplier,Statutory info and other general information about your Supplier,법정 정보 및 공급 업체에 대한 다른 일반적인 정보
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,주소
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,주소
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,항목은 생산 주문을 할 수 없습니다.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,제조 시간 로그.
DocType: Item,Apply Warehouse-wise Reorder Level,창고 현명한 재주문 수준을 적용
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
DocType: Authorization Control,Authorization Control,권한 제어
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,작업 시간에 로그인합니다.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,지불
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,지불
DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
DocType: Employee,Salutation,인사말
DocType: Pricing Rule,Brand,상표
DocType: Item,Will also apply for variants,또한 변형 적용됩니다
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,실제 수량
DocType: Sales Invoice Item,References,참조
DocType: Quality Inspection Reading,Reading 10,10 읽기
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다."
DocType: Hub Settings,Hub Node,허브 노드
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,값이 {0} 속성에 대한 {1} 유효한 항목 목록에 존재하지 않는 속성 값
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,값이 {0} 속성에 대한 {1} 유효한 항목 목록에 존재하지 않는 속성 값
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,준
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
DocType: SMS Center,Create Receiver List,수신기 목록 만들기
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,만료
DocType: Packing Slip,To Package No.,번호를 패키지에
DocType: Warranty Claim,Issue Date,발행일
DocType: Activity Cost,Activity Cost,활동 비용
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","해당 법령에가로 선택된 경우 판매, 확인해야합니다 {0}"
DocType: Purchase Order Item,Supplier Quotation Item,공급 업체의 견적 상품
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,생산 오더에 대한 시간 로그의 생성을 사용하지 않습니다. 작업은 생산 오더에 대해 추적 할 수 없다
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,급여 구조를 확인
DocType: Item,Has Variants,변형을 가지고
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,새로운 판매 송장을 작성하는 '판매 송장 확인'버튼을 클릭합니다.
DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,지역 / 고객
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,예) 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,예) 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,당신이 판매 송장을 저장 한 단어에서 볼 수 있습니다.
DocType: Item,Is Sales Item,판매 상품입니다
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,항목 그룹 트리
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} 항목을 직렬 제의 체크 항목 마스터에 대한 설정이 없습니다
DocType: Maintenance Visit,Maintenance Time,유지 시간
,Amount to Deliver,금액 제공하는
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,제품 또는 서비스
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,제품 또는 서비스
DocType: Naming Series,Current Value,현재 값
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} 생성
DocType: Delivery Note Item,Against Sales Order,판매 주문에 대해
,Serial No Status,일련 번호 상태
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,항목 테이블은 비워 둘 수 없습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,항목 테이블은 비워 둘 수 없습니다
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","행 {0} : 설정하려면 {1} 주기성에서 날짜와 \
에 차이는보다 크거나 같아야합니다 {2}"
DocType: Pricing Rule,Selling,판매
DocType: Employee,Salary Information,급여정보
DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,관세 및 세금
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,참고 날짜를 입력 해주세요
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,참고 날짜를 입력 해주세요
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,지불 게이트웨이 계정이 구성되어 있지 않습니다
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} 지급 항목으로 필터링 할 수 없습니다 {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,웹 사이트에 표시됩니다 항목 표
DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량
@@ -1511,14 +1526,13 @@
DocType: Installation Note,Installation Time,설치 시간
DocType: Sales Invoice,Accounting Details,회계 세부 사항
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 작업 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 작업 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
DocType: Quality Inspection Reading,Acceptance Criteria,허용 기준
DocType: Item Attribute,Attribute Name,속성 이름
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},{0} 항목을 판매하거나 서비스 상품이어야 {1}
DocType: Item Group,Show In Website,웹 사이트에 표시
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,그릅
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,그릅
DocType: Task,Expected Time (in hours),(시간) 예상 시간
,Qty to Order,수량은 주문
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","다음의 서류 배달 참고, 기회, 자료 요청, 상품, 구매 주문, 구매 바우처, 구매자 영수증, 견적, 견적서, 제품 번들, 판매 주문, 일련 번호에 브랜드 이름을 추적"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,표 지우기
DocType: Features Setup,Brands,상표
DocType: C-Form Invoice Detail,Invoice No,아니 송장
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,구매 발주
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}"
DocType: Activity Cost,Costing Rate,원가 계산 속도
,Customer Addresses And Contacts,고객 주소 및 연락처
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 역할 '지출 승인'을 가지고 있어야합니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,페어링
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,페어링
DocType: Bank Reconciliation Detail,Against Account,계정에 대하여
DocType: Maintenance Schedule Detail,Actual Date,실제 날짜
DocType: Item,Has Batch No,일괄 없음에게 있습니다
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,개인 정보
,Maintenance Schedules,관리 스케줄
,Quotation Trends,견적 동향
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
DocType: Shipping Rule Condition,Shipping Amount,배송 금액
,Pending Amount,대기중인 금액
DocType: Purchase Invoice Item,Conversion Factor,변환 계수
DocType: Purchase Order,Delivered,배달
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),작업 메일 ID의 설정받는 서버. (예를 들어 jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),작업 메일 ID의 설정받는 서버. (예를 들어 jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,차량 번호
DocType: Purchase Invoice,The date on which recurring invoice will be stop,반복 송장이 중단 될 일자
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,국가 별 형식을 찾을 수없는 경우이 형식이 사용됩니다
DocType: Production Order,Use Multi-Level BOM,사용 다중 레벨 BOM
DocType: Bank Reconciliation,Include Reconciled Entries,조정 됨 항목을 포함
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,재무계정트리
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,재무계정트리
DocType: Leave Control Panel,Leave blank if considered for all employee types,모든 직원의 유형을 고려하는 경우 비워 둡니다
DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다
DocType: HR Settings,HR Settings,HR 설정
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,약어는 비워둘수 없습니다
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,약어는 비워둘수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,비 그룹에 그룹
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,스포츠
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,실제 총
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,단위
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,회사를 지정하십시오
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,단위
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,회사를 지정하십시오
,Customer Acquisition and Loyalty,고객 확보 및 충성도
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,당신이 거부 된 품목의 재고를 유지하고 창고
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,재무 년에 종료
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,재무 년에 종료
DocType: POS Profile,Price List,가격리스트
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} 이제 기본 회계 연도이다.변경 내용을 적용하기 위해 브라우저를 새로 고침하십시오.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,비용 청구
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","등 일련 NOS, POS 등의 표시 / 숨기기 기능"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0}
DocType: Salary Slip,Deduction,공제
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
DocType: Address Template,Address Template,주소 템플릿
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
DocType: Territory,Classification of Customers by region,지역별 고객의 분류
DocType: Project,% Tasks Completed,% 작업 완료
DocType: Project,Gross Margin,매출 총 이익률
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,사용하지 않는 사용자
-DocType: Opportunity,Quotation,인용
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,계산 된 은행 잔고 잔액
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,인용
DocType: Salary Slip,Total Deduction,총 공제
DocType: Quotation,Maintenance User,유지 보수 사용자
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,비용 업데이트
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,비용 업데이트
DocType: Employee,Date of Birth,생일
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다.
DocType: Opportunity,Customer / Lead Address,고객 / 리드 주소
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
DocType: Production Order Operation,Actual Operation Time,실제 작업 시간
DocType: Authorization Rule,Applicable To (User),에 적용 (사용자)
DocType: Purchase Taxes and Charges,Deduct,공제
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","판매 캠페인을 추적.리드, 인용문을 추적, 판매 주문 등 캠페인에서 투자 수익을 측정합니다."
DocType: Expense Claim,Approver,승인자
,SO Qty,SO 수량
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","재고 항목이 창고에 존재 {0}, 따라서 당신은 다시 할당하거나 창고를 수정할 수 없습니다"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","재고 항목이 창고에 존재 {0}, 따라서 당신은 다시 할당하거나 창고를 수정할 수 없습니다"
DocType: Appraisal,Calculate Total Score,총 점수를 계산
DocType: Supplier Quotation,Manufacturing Manager,제조 관리자
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다.
-apps/erpnext/erpnext/hooks.py +68,Shipments,선적
+apps/erpnext/erpnext/hooks.py +69,Shipments,선적
DocType: Purchase Order Item,To be delivered to customer,고객에게 전달 될
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,소요시간 로그 상태는 제출해야합니다.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,소요시간 로그 상태는 제출해야합니다.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,일련 번호 {0} 어떤 창고에 속하지 않는
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,행 #
DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,기타 비용
DocType: Global Defaults,Default Company,기본 회사
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면
DocType: Employee,Bank Name,은행 이름
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-위
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,회사를 선택 ...
DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
DocType: Currency Exchange,From Currency,통화와
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,시스템에 반영되지 금액
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
DocType: Purchase Invoice Item,Rate (Company Currency),속도 (회사 통화)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,기타사항
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오.
DocType: POS Profile,Taxes and Charges,세금과 요금
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","제품 또는, 구입 판매 또는 재고 유지 서비스."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,새로운 비용 센터
DocType: Bin,Ordered Quantity,주문 수량
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구"""
DocType: Quality Inspection,In Process,처리 중
DocType: Authorization Rule,Itemwise Discount,Itemwise 할인
DocType: Purchase Order Item,Reference Document Type,참조 문서 유형
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
DocType: Account,Fixed Asset,고정 자산
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,직렬화 된 재고
DocType: Activity Type,Default Billing Rate,기본 결제 요금
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,지불에 판매 주문
DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,시간 로그 생성 :
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,올바른 계정을 선택하세요
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,올바른 계정을 선택하세요
DocType: Item,Weight UOM,무게 UOM
DocType: Employee,Blood Group,혈액 그룹
DocType: Purchase Invoice Item,Page Break,페이지 나누기
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,회사
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,전자 공학
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,유지 보수 일정에서
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,전 시간
DocType: Purchase Invoice,Contact Details,연락처 세부 사항
DocType: C-Form,Received Date,받은 날짜
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","당신이 판매 세금 및 요금 템플릿의 표준 템플릿을 생성 한 경우, 하나를 선택하고 아래 버튼을 클릭합니다."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,이 배송 규칙에 대한 국가를 지정하거나 전세계 배송을 확인하시기 바랍니다
DocType: Stock Entry,Total Incoming Value,총 수신 값
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,직불 카드에 대한이 필요합니다
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,구매 가격 목록
DocType: Offer Letter Term,Offer Term,행사 기간
DocType: Quality Inspection,Quality Manager,품질 관리자
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,결제 조정
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,INCHARGE 사람의 이름을 선택하세요
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,기술
-DocType: Offer Letter,Offer Letter,편지를 제공
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,편지를 제공
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,자료 요청 (MRP) 및 생산 오더를 생성합니다.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,총 청구 AMT 사의
DocType: Time Log,To Time,시간
DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","자식 노드를 추가하려면, 나무를 탐구하고 더 많은 노드를 추가 할 노드를 클릭합니다."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
DocType: Production Order Operation,Completed Qty,완료 수량
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,가격 목록 {0} 비활성화
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,가격 목록 {0} 비활성화
DocType: Manufacturing Settings,Allow Overtime,초과 근무 허용
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율
DocType: Item,Customer Item Codes,고객 상품 코드
DocType: Opportunity,Lost Reason,분실 된 이유
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,주문 또는 송장에 대한 지불 항목을 만듭니다.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,주문 또는 송장에 대한 지불 항목을 만듭니다.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,새 주소
DocType: Quality Inspection,Sample Size,표본 크기
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,모든 상품은 이미 청구 된
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,모든 상품은 이미 청구 된
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다
DocType: Project,External,외부
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,실제 수량
DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,발견되지 일련 번호 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,고객
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,고객
DocType: Leave Block List Date,Block Date,블록 날짜
DocType: Sales Order,Not Delivered,전달되지 않음
,Bank Clearance Summary,은행 정리 요약
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,보낸 사람 이름
DocType: POS Profile,[Select],[선택]
DocType: SMS Log,Sent To,전송
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,견적서에게 확인
+DocType: Payment Request,Make Sales Invoice,견적서에게 확인
DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},잘못된 {0} : {1}
DocType: Sales Invoice Advance,Advance Amount,사전의 양
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,고용 세부 사항
DocType: Employee,New Workplace,새로운 직장
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,휴일로 설정
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,케이스 번호는 0이 될 수 없습니다
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,당신이 판매 팀 및 판매 파트너 (채널 파트너)가있는 경우 그들은 태그 및 영업 활동에 기여를 유지 할 수 있습니다
DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
-DocType: Item,"Allow in Sales Order of type ""Service""",유형 "서비스"의 판매 주문에 허용
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,상점
DocType: Time Log,Projects Manager,프로젝트 관리자
DocType: Serial No,Delivery Time,배달 시간
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,이름바꾸기 툴
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,업데이트 비용
DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,전송 자료
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,전송 자료
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},항목 {0}에서 판매 항목이어야합니다 {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
DocType: Installation Note,Installation Note,설치 노트
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,세금 추가
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,세금 추가
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,금융으로 인한 현금 흐름
,Financial Analytics,재무 분석
DocType: Quality Inspection,Verified By,에 의해 확인
DocType: Address,Subsidiary,자회사
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,구입 영수증 없음
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,계약금
DocType: Process Payroll,Create Salary Slip,급여 슬립을 만듭니다
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,은행에 따라 예상 균형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),자금의 출처 (부채)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
DocType: Appraisal,Employee,종업원
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,가져 오기 이메일
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,사용자로 초대하기
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,사용자로 초대하기
DocType: Features Setup,After Sale Installations,판매 설치 후
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} 전액 청구됩니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} 전액 청구됩니다
DocType: Workstation Working Hour,End Time,종료 시간
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,바우처 그룹
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에
DocType: Sales Invoice,Mass Mailing,대량 메일 링
DocType: Rename Tool,File to Rename,이름 바꾸기 파일
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},purchse를 주문 번호는 상품에 필요한 {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,쇼 지불
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},purchse를 주문 번호는 상품에 필요한 {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
DocType: Notification Control,Expense Claim Approved,비용 청구 승인
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,제약
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
DocType: Selling Settings,Sales Order Required,판매 주문 필수
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,고객을 만들기
DocType: Purchase Invoice,Credit To,신용에
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,액티브 리드 / 고객
DocType: Employee Education,Post Graduate,졸업 후
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,유지 보수 일정의 세부 사항
DocType: Quality Inspection Reading,Reading 9,9 읽기
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,날짜 출석
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),판매 이메일 ID에 대한 설정받는 서버. (예를 들어 sales@example.com)
DocType: Warranty Claim,Raised By,에 의해 제기
-DocType: Payment Tool,Payment Account,결제 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,진행하는 회사를 지정하십시오
+DocType: Payment Gateway Account,Payment Account,결제 계정
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,진행하는 회사를 지정하십시오
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,채권에 순 변경
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,보상 오프
DocType: Quality Inspection Reading,Accepted,허용
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,총 결제 금액
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) 계획 quanitity보다 클 수 없습니다 ({2}) 생산에 주문 {3}
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
DocType: Newsletter,Test,미리 보기
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","기존의 주식 거래는의 값을 변경할 수 없습니다 \이 항목에 대한 있기 때문에 '일련 번호를 가지고', '배치를 가지고 없음', '주식 항목으로'와 '평가 방법'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,빠른 분개
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,빠른 분개
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
DocType: Employee,Previous Work Experience,이전 작업 경험
DocType: Stock Entry,For Quantity,수량
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} 제출되지
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} 제출되지
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,상품에 대한 요청.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,별도의 생산 순서는 각 완제품 항목에 대해 작성됩니다.
DocType: Purchase Invoice,Terms and Conditions1,약관 및 상태 인 경우 1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,공인 값
DocType: Contact,Enter department to which this Contact belongs,이 연락처가 속한 부서를 입력
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,총 결석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,측정 단위
DocType: Fiscal Year,Year End Date,연도 종료 날짜
DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,얼마나 자주?
DocType: Purchase Receipt,Get Current Stock,현재 재고을보세요
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,재료 명세서 (BOM)의 나무
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,마크 선물
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}
DocType: Production Order,Actual End Date,실제 종료 날짜
DocType: Authorization Rule,Applicable To (Role),에 적용 (역할)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점.
DocType: Customer Group,Has Child Node,아이 노드에게 있습니다
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","여기에 정적 URL 매개 변수를 입력합니다 (예 : 보낸 사람 = ERPNext, 사용자 이름 = ERPNext, 암호 = 1234 등)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}되지 않은 활성 회계 연도에. 자세한 내용 확인은 {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다
@@ -1920,13 +1937,13 @@
10.추가 공제 : 추가하거나 세금을 공제할지 여부를 선택합니다."
DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지
DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정
DocType: Tax Rule,Billing City,결제시
DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
DocType: Journal Entry,Credit Note,신용 주
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},완성 된 수량보다 더 할 수 없습니다 {0} 조작에 대한 {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},완성 된 수량보다 더 할 수 없습니다 {0} 조작에 대한 {1}
DocType: Features Setup,Quality,품질
DocType: Warranty Claim,Service Address,서비스 주소
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,재고 조정을 위해 최대 100 개의 행.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,제발 배달 주 처음
DocType: Purchase Invoice,Currency and Price List,통화 및 가격 목록
DocType: Opportunity,Customer / Lead Name,고객 / 리드 명
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,생산
DocType: Item,Allow Production Order,허용 생산 주문
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,재료가 수신 된 시간입니다
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,내 주소
DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,조직 분기의 마스터.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,또는
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,조직 분기의 마스터.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,또는
DocType: Sales Order,Billing Status,결제 상태
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,광열비
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 위
DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,위의 선택 기준 또는 급여 명세서에 대한 어떤 직원이 이미 만들어
DocType: Notification Control,Sales Order Message,판매 주문 메시지
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,지불 유형
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,총 세금 및 요금
DocType: Employee,Emergency Contact,비상 연락처
DocType: Item,Quality Parameters,품질 매개 변수
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,원장
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,원장
DocType: Target Detail,Target Amount,대상 금액
DocType: Shopping Cart Settings,Shopping Cart Settings,쇼핑 카트 설정
DocType: Journal Entry,Accounting Entries,회계 항목
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,모든 BOM에있는 부품 / BOM을 대체
DocType: Purchase Order Item,Received Qty,수량에게받은
DocType: Stock Entry Detail,Serial No / Batch,일련 번호 / 배치
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,아니 지불하고 전달되지 않음
DocType: Product Bundle,Parent Item,상위 항목
DocType: Account,Account Type,계정 유형
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} 수행-전달할 수 없습니다 유형을 남겨주세요
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
DocType: Account,Income Account,수익 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,배달
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,배달
DocType: Stock Reconciliation Item,Current Qty,현재 수량
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","절 원가 계산의 ""에 근거를 자료의 평가""를 참조하십시오"
DocType: Appraisal Goal,Key Responsibility Area,주요 책임 지역
DocType: Item Reorder,Material Request Type,자료 요청 유형
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,참조
DocType: Cost Center,Cost Center,비용 센터
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,상품권 #
DocType: Notification Control,Purchase Order Message,구매 주문 메시지
DocType: Tax Rule,Shipping Country,배송 국가
DocType: Upload Attendance,Upload HTML,업로드 HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","총 선수금 ({0})은 {1} \ 주문에 대하여
- 총합계 ({2})보다 클 수 없습니다"
DocType: Employee,Relieving Date,날짜를 덜어
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","가격 규칙은 몇 가지 기준에 따라, 가격 목록 / 할인 비율을 정의 덮어 쓰기를한다."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,창고 재고 만 입력 / 배달 주 / 구매 영수증을 통해 변경 될 수 있습니다
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,모든 주소.
DocType: Company,Stock Settings,스톡 설정
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,새로운 비용 센터의 이름
DocType: Leave Control Panel,Leave Control Panel,제어판에게 남겨
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,기본 주소 템플릿을 찾을 수 없습니다.설정> 인쇄 및 브랜딩에서 새> 주소 템플릿을 생성 해주세요.
DocType: Appraisal,HR User,HR 사용자
DocType: Purchase Invoice,Taxes and Charges Deducted,차감 세금과 요금
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,문제
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,문제
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},상태 중 하나 여야합니다 {0}
DocType: Sales Invoice,Debit To,To 직불
DocType: Delivery Note,Required only for sample item.,단지 샘플 항목에 필요합니다.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,지불 도구 세부 정보
,Sales Browser,판매 브라우저
DocType: Journal Entry,Total Credit,총 크레딧
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,지역정보 검색
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,지역정보 검색
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,큰
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,고객의 주소 표시
DocType: Stock Settings,Default Valuation Method,기본 평가 방법
DocType: Production Order Operation,Planned Start Time,계획 시작 시간
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,환율이 통화를 다른 통화로 지정
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,견적 {0} 취소
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,견적 {0} 취소
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,총 발행 금액
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,직원은 {0} {1}에 휴가를했다.출석을 표시 할 수 없습니다.
DocType: Sales Partner,Targets,대상
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
,S.O. No.,SO 번호
DocType: Production Order Operation,Make Time Log,시간 로그를 확인하십시오
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,재주문 수량을 설정하세요
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,재주문 수량을 설정하세요
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
DocType: Price List,Applicable for Countries,국가에 대한 적용
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,컴퓨터
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,이 루트 고객 그룹 및 편집 할 수 없습니다.
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,졸업생
DocType: Leave Block List,Block Days,블록 일
DocType: Journal Entry,Excise Entry,소비세 항목
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,잔액
DocType: Project Task,Working,인식 중
DocType: Stock Ledger Entry,Stock Queue (FIFO),재고 큐 (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,시간 로그를 선택하십시오.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,시간 로그를 선택하십시오.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1}
DocType: Account,Round Off,에누리
,Requested Qty,요청 수량
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,스크랩 %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다"
DocType: Maintenance Visit,Purposes,목적
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해"
,Requested,요청
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,없음 비고
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,없음 비고
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,연체
DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,루트 계정은 그룹이어야합니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,루트 계정은 그룹이어야합니다
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,총 급여 + 연체 금액 + 현금화 금액 - 총 공제
DocType: Monthly Distribution,Distribution Name,배포 이름
DocType: Features Setup,Sales and Purchase,판매 및 구매
DocType: Supplier Quotation Item,Material Request No,자료 요청 없음
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,고객의 통화는 회사의 기본 통화로 변환하는 속도에
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0}이 목록에서 성공적으로 탈퇴했다.
DocType: Purchase Invoice Item,Net Rate (Company Currency),인터넷 속도 (회사 통화)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,판매 송장
DocType: Journal Entry Account,Party Balance,파티 밸런스
DocType: Sales Invoice Item,Time Log Batch,시간 로그 배치
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,할인에 적용을 선택하세요
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,할인에 적용을 선택하세요
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,급여 슬립이 만든
DocType: Company,Default Receivable Account,기본 채권 계정
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,위의 선택 기준에 대해 지불 한 총 연봉 은행 항목 만들기
DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,반년마다
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,회계 연도 {0}를 찾을 수 없습니다.
DocType: Bank Reconciliation,Get Relevant Entries,관련 항목을보세요
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,재고에 대한 회계 항목
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,재고에 대한 회계 항목
DocType: Sales Invoice,Sales Team1,판매 Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,{0} 항목이 존재하지 않습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,{0} 항목이 존재하지 않습니다
DocType: Sales Invoice,Customer Address,고객 주소
+DocType: Payment Request,Recipient and Message,받는 사람 및 메시지
DocType: Purchase Invoice,Apply Additional Discount On,추가 할인에 적용
DocType: Account,Root Type,루트 유형
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},행 번호 {0} : 이상 반환 할 수 없습니다 {1} 항목에 대한 {2}
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기
DocType: BOM,Item UOM,상품 UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
DocType: Quality Inspection,Quality Inspection,품질 검사
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,매우 작은
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,계정 {0} 동결
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,계정 {0} 동결
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
+DocType: Payment Request,Mute Email,음소거 이메일
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL 또는 BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,최소 재고 수준
DocType: Stock Entry,Subcontract,하청
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,컬러
DocType: Maintenance Visit,Scheduled,예약된
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","아니오"와 "판매 상품은" "주식의 항목으로"여기서 "예"인 항목을 선택하고 다른 제품 번들이없는하세요
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다.
DocType: Purchase Invoice Item,Valuation Rate,평가 평가
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,가격리스트 통화 선택하지
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,가격리스트 통화 선택하지
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,항목 행 {0} : {1} 위 '구매 영수증'테이블에 존재하지 않는 구매 영수증
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,프로젝트 시작 날짜
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,문서 번호에 대하여
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,판매 파트너를 관리합니다.
DocType: Quality Inspection,Inspection Type,검사 유형
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},선택하세요 {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},선택하세요 {0}
DocType: C-Form,C-Form No,C-양식 없음
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,표시되지 않은 출석
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,연구원
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,전송하기 전에 뉴스를 저장하십시오
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,이름이나 이메일은 필수입니다
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,수신 품질 검사.
DocType: Purchase Order Item,Returned Qty,반품 수량
DocType: Employee,Exit,닫기
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,루트 유형이 필수입니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,루트 유형이 필수입니다
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,일련 번호 {0} 생성
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,수습 기간
DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
DocType: Expense Claim,Expense Approver,지출 승인
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,지불
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,지불
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,날짜 시간에
DocType: SMS Settings,SMS Gateway URL,SMS 게이트웨이 URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,보류 활동
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,확인 된
+DocType: Payment Gateway,Gateway,게이트웨이
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,휴가신청은 '승인'상태로 제출 될 수있다
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,주소 제목은 필수입니다.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,메시지의 소스 캠페인 경우 캠페인의 이름을 입력
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,재정렬 수준
DocType: Attendance,Attendance Date,출석 날짜
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다
DocType: Address,Preferred Shipping Address,선호하는 배송 주소
DocType: Purchase Receipt Item,Accepted Warehouse,허용 창고
DocType: Bank Reconciliation Detail,Posting Date,등록일자
DocType: Item,Valuation Method,평가 방법
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0}에 대한 환율을 찾을 수 없습니다 {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,마크 반나절
DocType: Sales Invoice,Sales Team,판매 팀
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,항목을 중복
DocType: Serial No,Under Warranty,보증에 따른
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[오류]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[오류]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,당신이 판매 주문을 저장하면 단어에서 볼 수 있습니다.
,Employee Birthday,직원 생일
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,벤처 캐피탈
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,일련 번호 {0}이 (가) 없습니다
DocType: Pricing Rule,Discount Percentage,할인 비율
DocType: Payment Reconciliation Invoice,Invoice Number,송장 번호
-apps/erpnext/erpnext/hooks.py +54,Orders,명령
+apps/erpnext/erpnext/hooks.py +55,Orders,명령
DocType: Leave Control Panel,Employee Type,직원 유형
DocType: Employee Leave Approver,Leave Approver,승인자를 남겨
DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,이 판매 주문에 대해 청구 자료 %
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,기간 결산 항목
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,감가 상각
+DocType: Account,Depreciation,감가 상각
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),공급 업체 (들)
-DocType: Customer,Credit Limit,신용 한도
+DocType: Employee Attendance Tool,Employee Attendance Tool,직원의 출석 도구
+DocType: Supplier,Credit Limit,신용 한도
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,거래 종류 선택
DocType: GL Entry,Voucher No,바우처 없음
DocType: Leave Allocation,Leave Allocation,휴가 배정
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,자료 요청 {0} 생성
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,조건 또는 계약의 템플릿.
DocType: Customer,Address and Contact,주소와 연락처
-DocType: Customer,Last Day of the Next Month,다음 달의 마지막 날
+DocType: Supplier,Last Day of the Next Month,다음 달의 마지막 날
DocType: Employee,Feedback,피드백
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,MAINT. 예정
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
DocType: Stock Settings,Freeze Stock Entries,동결 재고 항목
DocType: Item,Reorder level based on Warehouse,웨어 하우스를 기반으로 재정렬 수준
DocType: Activity Cost,Billing Rate,결제 비율
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,에 대해 요청
DocType: Quotation Item,Against Doctype,문서 종류에 대하여
DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,루트 계정은 삭제할 수 없습니다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,보기 재고 항목
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,투자에서 순 현금
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,루트 계정은 삭제할 수 없습니다
,Is Primary Address,기본 주소는
DocType: Production Order,Work-in-Progress Warehouse,작업중인 창고
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},참고 # {0} 년 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},참고 # {0} 년 {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,주소를 관리
DocType: Pricing Rule,Item Code,상품 코드
DocType: Production Planning Tool,Create Production Orders,생산 오더를 생성
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,사용자 비고
DocType: Lead,Market Segment,시장 세분
DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),결산 (박사)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),결산 (박사)
DocType: Contact,Passive,수동
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,일련 번호 {0} 재고가없는
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),활동 유형에 따라 요금 원가 계산 (시간당)
DocType: Production Planning Tool,Create Material Requests,자료 요청을 만듭니다
DocType: Employee Education,School/University,학교 / 대학
+DocType: Payment Request,Reference Details,참조 세부 사항
DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가능한 수량
,Billed Amount,청구 금액
DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,업데이트 받기
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,몇 가지 샘플 레코드 추가
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,관리를 남겨주세요
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,몇 가지 샘플 레코드 추가
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,관리를 남겨주세요
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,계정별 그룹
DocType: Sales Order,Fully Delivered,완전 배달
DocType: Lead,Lower Income,낮은 소득
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","이익 / 손실은 기장 할 수있는 부채 계정 헤드,"
DocType: Payment Tool,Against Vouchers,쿠폰에 대하여
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,빠른 도움말
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
DocType: Features Setup,Sales Extras,판매 부가항목
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 계정에 대한 예산은 {1} 코스트 센터에 대해 {2} {3}에 의해 초과
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자'이후이 여야합니다
,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
DocType: Sales Order,Customer's Purchase Order,고객의 구매 주문
DocType: Warranty Claim,From Company,회사에서
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,값 또는 수량
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,분
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,분
DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
,Qty to Receive,받도록 수량
DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,당신은 로그인하는 데 사용할 것
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,당신은 로그인하는 데 사용할 것
DocType: Sales Partner,Retailer,소매상 인
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,모든 공급 유형
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},견적 {0}은 유형 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},견적 {0}은 유형 {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,유지 보수 일정 상품
DocType: Sales Order,% Delivered,% 배달
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,당좌 차월 계정
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,급여 슬립을
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,찾아 BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,보안 대출
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,최고 제품
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해)
DocType: Workstation Working Hour,Start Time,시작 시간
DocType: Item Price,Bulk Import Help,대량 가져 오기 도움말
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,수량 선택
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,수량 선택
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,보낸 메시지
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,보낸 메시지
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
DocType: Production Plan Sales Order,SO Date,SO 날짜
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
DocType: BOM Operation,Hour Rate,시간 비율
DocType: Stock Settings,Item Naming By,상품 이름 지정으로
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,견적에서
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1}
DocType: Production Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,계정 {0}이 존재하지 않습니다
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,PR의 세부 사항
DocType: Sales Order,Fully Billed,완전 청구
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다
DocType: Serial No,Is Cancelled,취소된다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,내 선적
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,내 선적
DocType: Journal Entry,Bill Date,청구 일자
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다"
DocType: Supplier,Supplier Details,공급 업체의 상세 정보
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,송금
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,은행 계좌를 선택하세요
DocType: Newsletter,Create and Send Newsletters,작성 및 보내기 뉴스 레터
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,모두 확인
DocType: Sales Order,Recurring Order,반복 주문
DocType: Company,Default Income Account,기본 수입 계정
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,고객 그룹 / 고객
+DocType: Payment Gateway Account,Default Payment Request Message,기본 지불 요청 메시지
DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택
,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다
DocType: Payment Reconciliation Payment,Voucher Detail Number,바우처 세부 번호
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,통화
DocType: Project,Total Costing Amount (via Time Logs),총 원가 계산 금액 (시간 로그를 통해)
DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,예상
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},일련 번호 {0} 창고에 속하지 않는 {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다
DocType: Notification Control,Quotation Message,견적 메시지
DocType: Issue,Opening Date,Opening 날짜
DocType: Journal Entry,Remark,비고
DocType: Purchase Receipt Item,Rate and Amount,속도 및 양
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,판매 주문에서
DocType: Sales Order,Not Billed,청구되지 않음
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,주소록은 아직 추가되지 않습니다.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,결제를위한 일괄 처리
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
DocType: POS Profile,Write Off Account,감액계정
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,할인 금액
DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
DocType: Item,Warranty Period (in days),(일) 보증 기간
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,예) VAT
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,조작에서 순 현금
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,예) VAT
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,대량의 마크 직원의 출석
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
DocType: Journal Entry Account,Journal Entry Account,분개 계정
DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,지급
DocType: Salary Slip,Arrear Amount,연체 금액
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,신규 고객
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,매출 총 이익 %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,매출 총 이익 %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
DocType: Newsletter,Newsletter List,뉴스 목록
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,판매 사용자
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,최소 수량이 최대 수량보다 클 수 없습니다
DocType: Stock Entry,Customer or Supplier Details,"고객, 공급 업체의 자세한 사항"
+DocType: Payment Request,Email To,이메일
DocType: Lead,Lead Owner,리드 소유자
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,창고가 필요합니다
DocType: Employee,Marital Status,결혼 여부
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
DocType: Sales Invoice,Against Income Account,손익 계정에 대한
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0} % 배달
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,월별 분포 비율
DocType: Territory,Territory Targets,지역 대상
DocType: Delivery Note,Transporter Info,트랜스 정보
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,구매 주문 상품 공급
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,회사 이름은 회사가 될 수 없습니다
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,회사 이름은 회사가 될 수 없습니다
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다
DocType: POS Profile,Update Stock,재고 업데이트
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오.
+DocType: Payment Request,Payment Details,지불 세부 사항
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM 평가
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","형 이메일, 전화, 채팅, 방문 등의 모든 통신 기록"
+DocType: Manufacturer,Manufacturers used in Items,항목에 사용 제조 업체
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,회사에 라운드 오프 비용 센터를 언급 해주십시오
DocType: Purchase Invoice,Terms,약관
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,새로 만들기
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다.
,Stock Ledger,재고 원장
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},속도 : {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},속도 : {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,급여 공제 전표
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,첫 번째 그룹 노드를 선택합니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,양식을 작성하고 저장
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,양식을 작성하고 저장
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,그들의 최신의 재고 상황에 따라 모든 원료가 포함 된 보고서를 다운로드
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼
DocType: Leave Application,Leave Balance Before Application,응용 프로그램의 앞에 균형을 남겨주세요
DocType: SMS Center,Send SMS,SMS 보내기
DocType: Company,Default Letter Head,편지 헤드 기본
+DocType: Purchase Order,Get Items from Open Material Requests,오픈 자료 요청에서 항목 가져 오기
DocType: Time Log,Billable,청구
DocType: Account,Rate at which this tax is applied,요금이 세금이 적용되는
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,재주문 수량
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","시스템 사용자 (로그인) ID. 설정하면, 모든 HR 양식의 기본이 될 것입니다."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}에서 {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,잃어버린 기회
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","할인 필드는 구매 주문, 구입 영수증, 구매 송장에 사용할 수"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
DocType: BOM Replace Tool,BOM Replace Tool,BOM 교체도구
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,쇼 세금 해체
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,쇼 세금 해체
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',당신이 생산 활동에 참여합니다.항목을 활성화는 '제조'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,송장 전기 일
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,유지 보수 방문을합니다
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
DocType: Company,Default Cash Account,기본 현금 계정
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','예상 배달 날짜'를 입력하십시오
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','예상 배달 날짜'를 입력하십시오
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","참고 : 지불은 어떤 기준에 의해 만들어진되지 않은 경우, 수동 분개를합니다."
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,가용성을 게시
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.
,Stock Ageing,재고 고령화
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}'해제
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'해제
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","행 {0} : 수량이 창고에 avalable하지 {1}에 {2} {3}.
가능 수량은 {4}, 수량을 전송 : {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,항목 3
DocType: Purchase Order,Customer Contact Email,고객 연락처 이메일
DocType: Sales Team,Contribution (%),기여도 (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,책임
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,템플릿
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,템플릿
DocType: Sales Person,Sales Person Name,영업 사원명
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,사용자 추가
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,사용자 추가
DocType: Pricing Rule,Item Group,항목 그룹
DocType: Task,Actual Start Date (via Time Logs),실제 시작 날짜 (시간 로그를 통해)
DocType: Stock Reconciliation Item,Before reconciliation,계정조정전
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
DocType: Sales Order,Partly Billed,일부 청구
DocType: Item,Default BOM,기본 BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,총 발행 AMT 사의
DocType: Time Log Batch,Total Hours,총 시간
DocType: Journal Entry,Printing Settings,인쇄 설정
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,자동차
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,배달 주에서
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,배달 주에서
DocType: Time Log,From Time,시간에서
DocType: Notification Control,Custom Message,사용자 지정 메시지
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,투자 은행
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
DocType: Purchase Invoice Item,Rate,비율
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,인턴
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
-DocType: Salary Structure,Salary Structure,급여 체계
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,급여 체계
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","여러 가격 규칙이 동일한 기준 존재, 우선 순위를 할당하여 \
충돌을 해결하십시오.가격 규칙 : {0}"
DocType: Account,Bank,은행
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,문제의 소재
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,문제의 소재
DocType: Material Request Item,For Warehouse,웨어 하우스
DocType: Employee,Offer Date,제공 날짜
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
DocType: Hub Settings,Access Token,액세스 토큰
DocType: Sales Invoice Item,Serial No,일련 번호
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince를 세부 사항을 먼저 입력하십시오
@@ -2603,30 +2634,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
DocType: Product Bundle Item,Product Bundle Item,번들 제품 항목
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
+DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
DocType: Purchase Invoice Item,Image View,이미지보기
DocType: Issue,Opening Time,영업 시간
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,일자 및 끝
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
DocType: Delivery Note Item,From Warehouse,창고에서
DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총
DocType: Tax Rule,Shipping City,배송시
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,이 항목은 {0} (템플릿)의 변종이다.'카피'가 설정되어 있지 않는 속성은 템플릿에서 복사됩니다
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,이 항목은 {0} (템플릿)의 변종이다.'카피'가 설정되어 있지 않는 속성은 템플릿에서 복사됩니다
DocType: Account,Purchase User,구매 사용자
DocType: Notification Control,Customize the Notification,알림 사용자 지정
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,운영으로 인한 현금 흐름
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,기본 주소 템플릿을 삭제할 수 없습니다
DocType: Sales Invoice,Shipping Rule,배송 규칙
+DocType: Manufacturer,Limited to 12 characters,12 자로 제한
DocType: Journal Entry,Print Heading,인쇄 제목
DocType: Quotation,Maintenance Manager,유지 관리 관리자
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,총은 제로가 될 수 없습니다
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜 이후'는 0보다 크거나 같아야합니다
DocType: C-Form,Amended From,개정
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,원료
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,원료
DocType: Leave Application,Follow via Email,이메일을 통해 수행
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,날짜를 열기 날짜를 닫기 전에해야
DocType: Leave Control Panel,Carry Forward,이월하다
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,공급 업체에 대한 상품 코드
DocType: Issue,Raised By (Email),(이메일)에 의해 제기
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,일반
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,레터 첨부하기
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,레터 첨부하기
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
DocType: Journal Entry,Bank Entry,은행 입장
DocType: Authorization Rule,Applicable To (Designation),에 적용 (지정)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,쇼핑 카트에 담기
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,그룹으로
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,우편 비용
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),총 AMT ()
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,엔터테인먼트 & 레저
DocType: Purchase Order,The date on which recurring order will be stop,반복되는 순서가 중지됩니다 된 날짜
DocType: Quality Inspection,Item Serial No,상품 시리얼 번호
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} 감소해야하거나 오버 플로우 내성을 증가한다
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} 감소해야하거나 오버 플로우 내성을 증가한다
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,전체 현재
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,시간
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,시간
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","직렬화 된 항목 {0} 재고 조정을 사용 \
업데이트 할 수 없습니다"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,공급 업체에 자료를 전송
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
DocType: Lead,Lead Type,리드 타입
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,견적을 만들기
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
DocType: BOM Replace Tool,The new BOM after replacement,교체 후 새로운 BOM
DocType: Features Setup,Point of Sale,판매 시점
DocType: Account,Tax,세금
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},행 {0} : {1} 유효하지 않은 {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,제품 번들에서
DocType: Production Planning Tool,Production Planning Tool,생산 계획 도구
DocType: Quality Inspection,Report Date,보고서 날짜
DocType: C-Form,Invoices,송장
DocType: Job Opening,Job Title,직책
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0}받는 사람
DocType: Features Setup,Item Groups in Details,자세한 사항 상품 그룹
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),시작 판매 시점 (POS)
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
DocType: Pricing Rule,Customer Group,고객 그룹
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
DocType: Item,Website Description,웹 사이트 설명
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,자본에 순 변경
DocType: Serial No,AMC Expiry Date,AMC 유효 날짜
,Sales Register,판매 등록
DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
DocType: Customer Group,Customer Group Name,고객 그룹 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
DocType: Item,Attributes,속성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,항목 가져 오기
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,마지막 주문 날짜
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,소비세 송장에게 확인
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
DocType: C-Form,C-Form,C-양식
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,작업 ID가 설정되어 있지
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,작업 ID가 설정되어 있지
+DocType: Payment Request,Initiated,개시
DocType: Production Order,Planned Start Date,계획 시작 날짜
DocType: Serial No,Creation Document Type,작성 문서 형식
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,MAINT. 방문
DocType: Leave Type,Is Encash,현금화는
DocType: Purchase Invoice,Mobile No,모바일 없음
DocType: Payment Tool,Make Journal Entry,저널 항목을 만듭니다
DocType: Leave Allocation,New Leaves Allocated,할당 된 새로운 잎
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다
DocType: Project,Expected End Date,예상 종료 날짜
DocType: Appraisal Template,Appraisal Template Title,평가 템플릿 제목
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,광고 방송
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,광고 방송
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
DocType: Cost Center,Distribution Id,배신 ID
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,멋진 서비스
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,모든 제품 또는 서비스.
DocType: Purchase Invoice,Supplier Address,공급 업체 주소
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,수량 아웃
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,판매 배송 금액을 계산하는 규칙
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,판매 배송 금액을 계산하는 규칙
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,시리즈는 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,금융 서비스
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위로 {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위로 {3}
DocType: Tax Rule,Sales,판매
DocType: Stock Entry Detail,Basic Amount,기본 금액
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR
DocType: Customer,Default Receivable Accounts,미수금 기본
DocType: Tax Rule,Billing State,결제 주
-DocType: Item Reorder,Transfer,이체
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,이체
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,마감일은 필수입니다
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,마감일은 필수입니다
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다
DocType: Journal Entry,Pay To / Recd From,지불 / 수취처
DocType: Naming Series,Setup Series,설치 시리즈
+DocType: Payment Reconciliation,To Invoice Date,날짜를 청구 할
DocType: Supplier,Contact HTML,연락 HTML
DocType: Landed Cost Voucher,Purchase Receipts,구매 영수증
-DocType: Payment Reconciliation,Maximum Amount,최대 금액
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다?
DocType: Quality Inspection,Delivery Note No,납품서 없음
DocType: Company,Retail,소매의
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,고객 {0}이 (가) 없습니다
DocType: Attendance,Absent,없는
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,번들 제품
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,번들 제품
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,구매세금 및 요금 템플릿
DocType: Upload Attendance,Download Template,다운로드 템플릿
DocType: GL Entry,Remarks,Remarks
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,를 지정하십시오
DocType: Offer Letter,Awaiting Response,응답을 기다리는 중
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,위
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,시간 로그 청구되었습니다
DocType: Salary Slip,Earning & Deduction,당기순이익/손실
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,계정 {0} 그룹이 될 수 없습니다
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다
DocType: Holiday List,Weekly Off,주간 끄기
DocType: Fiscal Year,"For e.g. 2012, 2012-13","예를 들어, 2012 년, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용)
DocType: Sales Invoice,Return Against Sales Invoice,에 대하여 견적서를 돌려줍니다
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,항목 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},회사에 기본값 {0}을 설정하십시오 {1}
@@ -2771,7 +2804,7 @@
,Monthly Attendance Sheet,월간 출석 시트
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,검색된 레코드가 없습니다
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,계정 {0} 비활성
DocType: GL Entry,Is Advance,사전인가
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
@@ -2780,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'손익'계정 {0}은 개시기입이 허용되지 않습니다
DocType: Features Setup,Sales Discounts,매출 할인
DocType: Hub Settings,Seller Country,판매자 나라
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,웹 사이트에 항목을 게시
DocType: Authorization Rule,Authorization Rule,권한 부여 규칙
DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,사양
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,판매 세금 및 요금 템플릿
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,의류 및 액세서리
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,주문 번호
@@ -2798,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,예상 배송 날짜
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,접대비
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,나이
DocType: Time Log,Billing Amount,결제 금액
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,항목에 대해 지정된 잘못된 수량 {0}.수량이 0보다 커야합니다.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,휴가 신청.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,법률 비용
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","자동 주문은 05, 28 등의 예를 들어 생성되는 달의 날"
DocType: Sales Invoice,Posting Time,등록시간
@@ -2811,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,전화 비용
DocType: Sales Partner,Logo,로고
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,당신은 저장하기 전에 시리즈를 선택하도록 강제하려는 경우이 옵션을 선택합니다.당신이 선택하면 기본이되지 않습니다.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,열기 알림
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,직접 비용
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,새로운 고객 수익
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,여행 비용
DocType: Maintenance Visit,Breakdown,고장
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,날짜에로
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,근신
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,기본 창고 재고 상품에 대한 필수입니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,기본 창고 재고 상품에 대한 필수입니다.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},달의 급여의 지급 {0}과 연도 {1}
DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,총 지불 금액
,Transferred Qty,수량에게 전송
apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,계획
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,시간 로그 일괄 확인
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,시간 로그 일괄 확인
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,발행 된
DocType: Project,Total Billing Amount (via Time Logs),총 결제 금액 (시간 로그를 통해)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,우리는이 품목을
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,우리는이 품목을
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,공급 업체 아이디
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,수량이 0보다 커야합니다
DocType: Journal Entry,Cash Entry,현금 항목
DocType: Sales Partner,Contact Desc,연락처 제품 설명
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","캐주얼, 병 등과 같은 잎의 종류"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","캐주얼, 병 등과 같은 잎의 종류"
DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다.
DocType: Brand,Item Manager,항목 관리자
DocType: Cost Center,Add rows to set annual budgets on Accounts.,계정에 연간 예산을 설정하는 행을 추가합니다.
DocType: Buying Settings,Default Supplier Type,기본 공급자 유형
DocType: Production Order,Total Operating Cost,총 영업 비용
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,모든 연락처.
DocType: Newsletter,Test Email Id,테스트 이메일 아이디
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,회사의 약어
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,회사의 약어
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,당신이 품질 검사를 수행합니다.아니 구매 영수증에 상품 QA 필수 및 QA를 활성화하지
DocType: GL Entry,Party Type,파티 형
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,원료의 주요 항목과 동일 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,원료의 주요 항목과 동일 할 수 없습니다
DocType: Item Attribute Value,Abbreviation,약어
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,급여 템플릿 마스터.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,급여 템플릿 마스터.
DocType: Leave Type,Max Days Leave Allowed,최대 일 허가 허용
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙
DocType: Payment Tool,Set Matching Amounts,설정 매칭 금액
DocType: Purchase Invoice,Taxes and Charges Added,추가 세금 및 수수료
,Sales Funnel,판매 퍼넬
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,약자는 필수입니다
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,카트
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,우리의 업데이 트에 가입에 관심을 가져 주셔서 감사합니다
,Qty to Transfer,전송하는 수량
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,리드 또는 고객에게 인용.
DocType: Stock Settings,Role Allowed to edit frozen stock,동결 재고을 편집 할 수 있는 역할
,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,모든 고객 그룹
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,세금 템플릿은 필수입니다.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
DocType: Account,Temporary,일시적인
DocType: Address,Preferred Billing Address,선호하는 결제 주소
@@ -2884,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,행 번호 {0} : 일련 번호는 필수입니다
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
-DocType: Purchase Order Item,Supplier Quotation,공급 업체 견적
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1}이 정지 될
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1}이 정지 될
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
DocType: Lead,Add to calendar on this date,이 날짜에 캘린더에 추가
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,비용을 추가하는 규칙.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,다가오는 이벤트
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,빠른 입력
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} 반환을위한 필수입니다
DocType: Purchase Order,To Receive,받다
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,수익 / 비용
DocType: Employee,Personal Email,개인 이메일
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,총 분산
@@ -2907,24 +2942,24 @@
DocType: Customer,From Lead,리드에서
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,생산 발표 순서.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
DocType: Hub Settings,Name Token,이름 토큰
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,표준 판매
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,표준 판매
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
DocType: Serial No,Out of Warranty,보증 기간 만료
DocType: BOM Replace Tool,Replace,교체
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} 견적서에 대한 {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,측정의 기본 단위를 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} 견적서에 대한 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,측정의 기본 단위를 입력하십시오
DocType: Purchase Invoice Item,Project Name,프로젝트 이름
DocType: Supplier,Mention if non-standard receivable account,언급 표준이 아닌 채권 계정의 경우
DocType: Journal Entry Account,If Income or Expense,만약 소득 또는 비용
DocType: Features Setup,Item Batch Nos,상품 배치 NOS
DocType: Stock Ledger Entry,Stock Value Difference,재고 가치의 차이
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,인적 자원
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,인적 자원
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,지불 화해 지불
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,법인세 자산
DocType: BOM Item,BOM No,BOM 없음
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
DocType: Item,Moving Average,움직임 평균
DocType: BOM Replace Tool,The BOM which will be replaced,대체됩니다 BOM
DocType: Account,Debit,직불
@@ -2939,8 +2974,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재
DocType: Currency Exchange,To Currency,통화로
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,비용 청구의 유형.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,비용 청구의 유형.
DocType: Item,Taxes,세금
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,유료 및 전달되지 않음
DocType: Project,Default Cost Center,기본 비용 센터
DocType: Purchase Invoice,End Date,끝 날짜
DocType: Employee,Internal Work History,내부 작업 기록
@@ -2957,19 +2993,18 @@
DocType: Employee,Held On,개최
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,생산 품목
,Employee Information,직원 정보
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),비율 (%)
-DocType: Stock Entry Detail,Additional Cost,추가 비용
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,회계 연도 종료일
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),비율 (%)
+DocType: Time Log,Additional Cost,추가 비용
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,회계 연도 종료일
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,공급 업체의 견적을
DocType: Quality Inspection,Incoming,수신
DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),무급 휴직 적립 감소 (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,캐주얼 허가
DocType: Batch,Batch ID,일괄 처리 ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},참고 : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},참고 : {0}
,Delivery Note Trends,배송 참고 동향
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,이번 주 요약
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} 행의 구입 또는 하위 계약 품목이어야 {1}
@@ -2981,9 +3016,10 @@
DocType: Purchase Order,To Bill,빌
DocType: Material Request,% Ordered,% 발주
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,일한 분량에 따라 공임을 지급받는 일
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,평균. 구매 비율
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,평균. 구매 비율
DocType: Task,Actual Time (in Hours),(시간) 실제 시간
DocType: Employee,History In Company,회사의 역사
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},자료 요청의 총 발행 / 전송 양 {0} {1} 요청한 수량보다 클 수 없습니다 {2} 항목에 대한 {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,뉴스 레터
DocType: Address,Shipping,배송
DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력
@@ -3001,22 +3037,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM 폭발 상품
DocType: Account,Auditor,감사
DocType: Purchase Order,End date of current order's period,현재 주문의 기간의 종료일
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,제공 문자를 확인
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,반환
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,변형에 대한 측정의 기본 단위는 템플릿으로 동일해야합니다
DocType: Production Order Operation,Production Order Operation,생산 오더 운영
DocType: Pricing Rule,Disable,사용 안함
DocType: Project Task,Pending Review,검토 중
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,지불하려면 여기를 클릭하십시오
DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,고객 아이디
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,시간은 시간보다는 커야하는 방법
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,마크 결석
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,시간은 시간보다는 커야하는 방법
DocType: Journal Entry Account,Exchange Rate,환율
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,에서 항목 추가
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},창고 {0} : 부모 계정이 {1} 회사에 BOLONG하지 않는 {2}
DocType: BOM,Last Purchase Rate,마지막 구매 비율
DocType: Account,Asset,자산
DocType: Project Task,Task ID,태스크 ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","예) ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","예) ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,상품에 대한 존재할 수 없다 재고 {0} 이후 변종이있다
,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
@@ -3031,7 +3068,7 @@
,Available Stock for Packing Items,항목 포장 재고품
DocType: Item Variant,Item Variant,항목 변형
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,다른 기본이 없기 때문에 기본적으로이 주소 템플릿 설정
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,품질 관리
DocType: Production Planning Tool,Filter based on customer,필터 고객에 따라
DocType: Payment Tool Detail,Against Voucher No,바우처 없음에 대하여
@@ -3046,19 +3083,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
DocType: Opportunity,Next Contact,다음 연락
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,설치 게이트웨이를 차지한다.
DocType: Employee,Employment Type,고용 유형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,고정 자산
+,Cash Flow,현금 흐름
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,신청 기간은 2 alocation 기록을 통해 할 수 없습니다
DocType: Item Group,Default Expense Account,기본 비용 계정
DocType: Employee,Notice (days),공지 사항 (일)
DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
DocType: Employee,Encashment Date,현금화 날짜
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","바우처를 피해 유형은 구매 주문의 하나, 구매 송장 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","바우처를 피해 유형은 구매 주문의 하나, 구매 송장 또는 분개해야합니다"
DocType: Account,Stock Adjustment,재고 조정
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0}
DocType: Production Order,Planned Operating Cost,계획 운영 비용
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,새로운 {0} 이름
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},첨부 {0} # {1} 찾기
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},첨부 {0} # {1} 찾기
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
DocType: Job Applicant,Applicant Name,신청자 이름
DocType: Authorization Rule,Customer / Item Name,고객 / 상품 이름
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3079,18 +3119,17 @@
DocType: Production Order,Warehouses,창고
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,인쇄 및 정지
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,그룹 노드
-DocType: Payment Reconciliation,Minimum Amount,최소 금액
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,업데이트 완성품
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,업데이트 완성품
DocType: Workstation,per hour,시간당
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,웨어 하우스 (영구 재고)에 대한 계정은이 계정이 생성됩니다.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
DocType: Company,Distribution,유통
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,지불 금액
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,지불 금액
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,프로젝트 매니저
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,파견
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
DocType: Account,Receivable,받을 수있는
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
DocType: Sales Invoice,Supplier Reference,공급 업체 참조
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","선택하면, 서브 어셈블리 항목에 대한 BOM은 원료를 얻기 위해 고려 될 것입니다.그렇지 않으면, 모든 서브 어셈블리 항목은 원료로 처리됩니다."
@@ -3107,9 +3146,10 @@
DocType: Journal Entry,Write Off Entry,항목 오프 쓰기
DocType: BOM,Rate Of Materials Based On,자료에 의거 한 속도
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,지원 Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,모두 선택 취소
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},회사는 창고에없는 {0}
DocType: POS Profile,Terms and Conditions,이용약관
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다"
DocType: Leave Block List,Applies to Company,회사에 적용
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
@@ -3118,16 +3158,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,창고 자재 요청
DocType: Sales Order Item,For Production,생산
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,위의 표에 판매 주문을 입력하십시오
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,보기 작업
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,귀하의 회계 연도가 시작됩니다
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,귀하의 회계 연도가 시작됩니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,구매 영수증을 입력하세요
DocType: Sales Invoice,Get Advances Received,선불수취
DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),지원 전자 우편 ID의 설정받는 서버. (예를 들어 support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,부족 수량
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Salary Slip,Salary Slip,급여 전표
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'마감일자'필요
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","패키지가 제공하는 슬립 포장 생성합니다.패키지 번호, 패키지 내용과 그 무게를 통보하는 데 사용됩니다."
@@ -3138,7 +3179,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","체크 거래의 하나가 ""제출""하면, 이메일 팝업이 자동으로 첨부 파일로 트랜잭션, 트랜잭션에 관련된 ""연락처""로 이메일을 보내 열었다.사용자는 나 이메일을 보낼 수도 있고 그렇지 않을 수도 있습니다."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정
DocType: Employee Education,Employee Education,직원 교육
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
DocType: Salary Slip,Net Pay,실질 임금
DocType: Account,Account,계정
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된
@@ -3147,12 +3188,11 @@
DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
DocType: Expense Claim,Total Claimed Amount,총 주장 금액
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},잘못된 {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},잘못된 {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,병가
DocType: Email Digest,Email Digest,이메일 다이제스트
DocType: Delivery Note,Billing Address Name,청구 주소 이름
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,백화점
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,시스템 밸런스
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,먼저 문서를 저장합니다.
DocType: Account,Chargeable,청구
@@ -3165,7 +3205,7 @@
DocType: BOM,Manufacturing User,제조 사용자
DocType: Purchase Order,Raw Materials Supplied,공급 원료
DocType: Purchase Invoice,Recurring Print Format,반복 인쇄 형식
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,예상 배송 날짜는 구매 주문 날짜 전에 할 수 없습니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,예상 배송 날짜는 구매 주문 날짜 전에 할 수 없습니다
DocType: Appraisal,Appraisal Template,평가 템플릿
DocType: Item Group,Item Classification,품목 분류
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,비즈니스 개발 매니저
@@ -3176,7 +3216,7 @@
DocType: Item Attribute Value,Attribute Value,속성 값
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","이메일 ID가 고유해야합니다, 이미 존재 {0}"
,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,먼저 {0}를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,먼저 {0}를 선택하세요
DocType: Features Setup,To get Item Group in details table,자세한 내용은 테이블에 항목 그룹을 얻으려면
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
DocType: Sales Invoice,Commission,위원회
@@ -3214,24 +3254,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),실제 수량 (소스 / 대상에서)
DocType: Item Customer Detail,Ref Code,참조 코드
apps/erpnext/erpnext/config/hr.py +13,Employee records.,직원 기록.
+DocType: Payment Gateway,Payment Gateway,지불 게이트웨이
DocType: HR Settings,Payroll Settings,급여 설정
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,장소 주문
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,장소 주문
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,루트는 부모의 비용 센터를 가질 수 없습니다
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,선택 브랜드 ...
DocType: Sales Invoice,C-Form Applicable,해당 C-양식
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,창고는 필수입니다
DocType: Supplier,Address and Contacts,주소 및 연락처
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다
DocType: Payment Tool,Get Outstanding Vouchers,뛰어난 쿠폰 받기
DocType: Warranty Claim,Resolved By,에 의해 해결
DocType: Appraisal,Start Date,시작 날짜
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,기간 동안 잎을 할당합니다.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,기간 동안 잎을 할당합니다.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,확인하려면 여기를 클릭하십시오
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),재료 명세서 (BOM)
@@ -3240,25 +3283,26 @@
DocType: Project,Expected Start Date,예상 시작 날짜
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,예. smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,수신
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,거래 통화는 지불 게이트웨이 통화와 동일해야합니다
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,수신
DocType: Maintenance Visit,Fully Completed,완전히 완료
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0} % 완료
DocType: Employee,Educational Qualification,교육 자격
DocType: Workstation,Operating Costs,운영 비용
DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} 성공적으로 우리의 뉴스 레터 목록에 추가되었습니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,구매 마스터 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,주 보고서
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc의 문서 종류
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,가격 추가/편집
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,가격 추가/편집
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,코스트 센터의 차트
,Requested Items To Be Ordered,주문 요청 항목
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,내 주문
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,내 주문
DocType: Price List,Price List Name,가격리스트 이름
DocType: Time Log,For Manufacturing,제조
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,합계
@@ -3268,14 +3312,14 @@
DocType: Industry Type,Industry Type,산업 유형
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,문제가 발생했습니다!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,완료일
DocType: Purchase Invoice Item,Amount (Company Currency),금액 (회사 통화)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,조직 단위 (현)의 마스터.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,조직 단위 (현)의 마스터.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,유효 모바일 NOS를 입력 해주십시오
DocType: Budget Detail,Budget Detail,예산 세부 정보
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,판매 시점 프로필
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,판매 시점 프로필
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS 설정을 업데이트하십시오
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,이미 청구 시간 로그 {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,무담보 대출
@@ -3287,13 +3331,13 @@
,Serial No Service Contract Expiry,일련 번호 서비스 계약 유효
DocType: Item,Unit of Measure Conversion,측정 단위 변환
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,직원은 변경할 수 없다
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다
DocType: Naming Series,Help HTML,도움말 HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},수당에 {0} 항목에 대한 교차에 대한 {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},수당에 {0} 항목에 대한 교차에 대한 {1}
DocType: Address,Name of person or organization that this address belongs to.,이 주소가 속해있는 개인이나 조직의 이름입니다.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,공급 업체
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,공급 업체
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,또 다른 급여 구조 {0} 직원에 대한 활성화 {1}.상태 '비활성'이 진행하시기 바랍니다.
DocType: Purchase Invoice,Contact,연락처
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,에서 수신
@@ -3302,36 +3346,35 @@
DocType: Item,Has Serial No,시리얼 No에게 있습니다
DocType: Employee,Date of Issue,발행일
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}에서 {0}에 대한 {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
DocType: Issue,Content Type,컨텐츠 유형
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,컴퓨터
DocType: Item,List this Item in multiple groups on the website.,웹 사이트에 여러 그룹에이 항목을 나열합니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요
+DocType: Payment Reconciliation,From Invoice Date,송장 일로부터
DocType: Cost Center,Budgets,예산
-DocType: Employee,Emergency Contact Details,비상 연락처 세부 정보
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,그것은 무엇을 하는가?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,그것은 무엇을 하는가?
DocType: Delivery Note,To Warehouse,창고
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},계정 {0} 더 많은 회계 연도 번 이상 입력 한 {1}
,Average Commission Rate,평균위원회 평가
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고'재고 항목에 대해 '예'일 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고'재고 항목에 대해 '예'일 수 없습니다
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다
DocType: Pricing Rule,Pricing Rule Help,가격 규칙 도움말
DocType: Purchase Taxes and Charges,Account Head,계정 헤드
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,상품의 도착 비용을 계산하기 위해 추가적인 비용을 업데이트
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,전기의
DocType: Stock Entry,Total Value Difference (Out - In),총 가치 차이 (아웃 -에서)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,보증 청구에서
DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
DocType: Item,Customer Code,고객 코드
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},생일 알림 {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
DocType: Buying Settings,Naming Series,시리즈 이름 지정
DocType: Leave Block List,Leave Block List Name,차단 목록의 이름을 남겨주세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,재고 자산
@@ -3344,15 +3387,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다
DocType: Authorization Rule,Based On,에 근거
DocType: Sales Order Item,Ordered Qty,수량 주문
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,항목 {0} 사용할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,항목 {0} 사용할 수 없습니다
DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},에서와 기간 반복 필수 날짜로 기간 {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},에서와 기간 반복 필수 날짜로 기간 {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,프로젝트 활동 / 작업.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,급여 전표 생성
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,급여 전표 생성
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",해당 법령에가로 선택된 경우 구매 확인해야합니다 {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,할인 100 미만이어야합니다
DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
DocType: Landed Cost Voucher,Landed Cost Voucher,착륙 비용 바우처
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},설정하십시오 {0}
DocType: Purchase Invoice,Repeat on Day of Month,이달의 날 반복
@@ -3382,12 +3425,12 @@
DocType: Upload Attendance,Upload Attendance,출석 업로드
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,고령화 범위 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,양
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,양
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM 교체
,Sales Analytics,판매 분석
DocType: Manufacturing Settings,Manufacturing Settings,제조 설정
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
DocType: Stock Entry Detail,Stock Entry Detail,재고 항목의 세부 사항
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,매일 알림
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},와 세금 규칙 충돌 {0}
@@ -3403,9 +3446,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,총 할당 잎이 기간에 일 이상이다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다
DocType: Manufacturing Settings,Default Work In Progress Warehouse,진행웨어 하우스의 기본 작업
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,회계 거래의 기본 설정.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,예상 날짜 자료 요청 날짜 이전 할 수 없습니다
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,항목 {0} 판매 품목이어야합니다
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,회계 거래의 기본 설정.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,예상 날짜 자료 요청 날짜 이전 할 수 없습니다
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,항목 {0} 판매 품목이어야합니다
DocType: Naming Series,Update Series Number,업데이트 시리즈 번호
DocType: Account,Equity,공평
DocType: Sales Order,Printing Details,인쇄 세부 사항
@@ -3413,13 +3456,13 @@
DocType: Sales Order Item,Produced Quantity,생산 수량
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,기사
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
DocType: Sales Partner,Partner Type,파트너 유형
DocType: Purchase Taxes and Charges,Actual,실제
DocType: Authorization Rule,Customerwise Discount,Customerwise 할인
DocType: Purchase Invoice,Against Expense Account,비용 계정에 대한
DocType: Production Order,Production Order,생산 주문
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다
DocType: Quotation Item,Against Docname,docName 같은 반대
DocType: SMS Center,All Employee (Active),모든 직원 (활성)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,지금보기
@@ -3431,15 +3474,15 @@
DocType: Employee,Applicable Holiday List,해당 휴일 목록
DocType: Employee,Cheque,수표
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,시리즈 업데이트
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,보고서 유형이 필수입니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,보고서 유형이 필수입니다
DocType: Item,Serial Number Series,일련 번호 시리즈
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,소매 및 도매
DocType: Issue,First Responded On,첫 번째에 반응했다
DocType: Website Item Group,Cross Listing of Item in multiple groups,여러 그룹에서 항목의 크로스 리스팅
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,첫 번째 사용자 : 당신
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},회계 연도의 시작 날짜 및 회계 연도 종료 날짜가 이미 회계 연도에 설정되어 {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,성공적으로 조정 됨
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,첫 번째 사용자 : 당신
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},회계 연도의 시작 날짜 및 회계 연도 종료 날짜가 이미 회계 연도에 설정되어 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,성공적으로 조정 됨
DocType: Production Order,Planned End Date,계획 종료 날짜
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,항목이 저장되는 위치.
DocType: Tax Rule,Validity,효력
@@ -3447,7 +3490,7 @@
DocType: Attendance,Attendance,출석
DocType: BOM,Materials,도구
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
,Item Prices,상품 가격
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
@@ -3456,31 +3499,31 @@
DocType: Task,Review Date,검토 날짜
DocType: Purchase Invoice,Advance Payments,사전 지불
DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,행의 목표웨어 하우스가 {0}과 동일해야합니다 생산 주문
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,권한이 없습니다 지불 도구를 사용하지합니다
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% s을 (를) 반복되는 지정되지 않은 '알림 이메일 주소'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,행의 목표웨어 하우스가 {0}과 동일해야합니다 생산 주문
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,권한이 없습니다 지불 도구를 사용하지합니다
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% s을 (를) 반복되는 지정되지 않은 '알림 이메일 주소'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
DocType: Company,Round Off Account,반올림
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,관리비
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,컨설팅
DocType: Customer Group,Parent Customer Group,상위 고객 그룹
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,변경
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,변경
DocType: Purchase Invoice,Contact Email,담당자 이메일
DocType: Appraisal Goal,Score Earned,점수 획득
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","예) ""내 회사 LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","예) ""내 회사 LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,통지 기간
DocType: Bank Reconciliation Detail,Voucher ID,바우처 ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,이 루트 영토 및 편집 할 수 없습니다.
DocType: Packing Slip,Gross Weight UOM,총중량 UOM
DocType: Email Digest,Receivables / Payables,채권 / 채무
DocType: Delivery Note Item,Against Sales Invoice,견적서에 대하여
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,신용 계정
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,신용 계정
DocType: Landed Cost Item,Landed Cost Item,착륙 비용 항목
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,0 값을보기
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량
DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
DocType: Item,Default Warehouse,기본 창고
DocType: Task,Actual End Date (via Time Logs),실제 종료 날짜 (시간 로그를 통해)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
@@ -3497,7 +3540,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,만료되지
DocType: Journal Entry,Total Debit,총 직불
DocType: Manufacturing Settings,Default Finished Goods Warehouse,기본 완제품 창고
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,영업 사원
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,영업 사원
DocType: Sales Invoice,Cold Calling,콜드 콜링
DocType: SMS Parameter,SMS Parameter,SMS 매개 변수
DocType: Maintenance Schedule Item,Half Yearly,반년
@@ -3505,40 +3548,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,값을 기준으로 거래를 제한하는 규칙을 만듭니다.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다"
DocType: Purchase Invoice,Total Advance,전체 사전
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,가공 급여
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,가공 급여
DocType: Opportunity Item,Basic Rate,기본 요금
DocType: GL Entry,Credit Amount,신용 금액
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,분실로 설정
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,지불 영수증 참고
-DocType: Customer,Credit Days Based On,신용 일을 기준으로
+DocType: Supplier,Credit Days Based On,신용 일을 기준으로
DocType: Tax Rule,Tax Rule,세금 규칙
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,판매주기 전반에 걸쳐 동일한 비율을 유지
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,워크 스테이션 근무 시간 외에 시간 로그를 계획합니다.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1}이 (가) 이미 제출되었습니다
,Items To Be Requested,요청 할 항목
+DocType: Purchase Order,Get Last Purchase Rate,마지막 구매께서는보세요
DocType: Time Log,Billing Rate based on Activity Type (per hour),활동 유형에 따라 결제 요금 (시간당)
DocType: Company,Company Info,회사 소개
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","회사 이메일 ID를 찾을 수 없습니다, 따라서 전송되지 메일"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
DocType: Production Planning Tool,Filter based on item,항목을 기준으로 필터링
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,자동 이체 계좌
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,자동 이체 계좌
DocType: Fiscal Year,Year Start Date,년 시작 날짜
DocType: Attendance,Employee Name,직원 이름
DocType: Sales Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.
DocType: Purchase Common,Purchase Common,공동 구매
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,기회에서
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,종업원 급여
DocType: Sales Invoice,Is POS,POS입니다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
DocType: Production Order,Manufactured Qty,제조 수량
DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} : {1} 수행하지 존재
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,고객에게 제기 지폐입니다.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} 가입자는 추가
DocType: Maintenance Schedule,Schedule,일정
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",이 코스트 센터에 대한 예산을 정의합니다. 예산 작업을 설정하려면 다음을 참조 "회사 목록"
@@ -3546,7 +3589,7 @@
DocType: Quality Inspection Reading,Reading 3,3 읽기
,Hub,허브
DocType: GL Entry,Voucher Type,바우처 유형
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
DocType: Expense Claim,Approved,인가 된
DocType: Pricing Rule,Price,가격
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
@@ -3560,7 +3603,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,회계 분개.
DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 가능한 수량
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,세금 계정을 만들려면
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,비용 계정을 입력하십시오
DocType: Account,Stock,재고
@@ -3571,7 +3614,6 @@
DocType: Employee,Contract End Date,계약 종료 날짜
DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,위의 기준에 따라 (전달하기 위해 출원 중) 판매 주문을 당겨
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,공급 업체의 견적에서
DocType: Deduction Type,Deduction Type,공제 유형
DocType: Attendance,Half Day,반나절
DocType: Pricing Rule,Min Qty,최소 수량
@@ -3579,7 +3621,7 @@
DocType: GL Entry,Transaction Date,거래 날짜
DocType: Production Plan Item,Planned Qty,계획 수량
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,총 세금
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
DocType: Stock Entry,Default Target Warehouse,기본 대상 창고
DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,행 {0} : 파티 형 파티는 채권 / 채무 계정에 대하여 만 적용
@@ -3598,18 +3640,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,이전 행의 양에
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,이어야 한 행에 결제 금액을 입력하세요
DocType: POS Profile,POS Profile,POS 프로필
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,행 {0} : 결제 금액 잔액보다 클 수 없습니다
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,무급 총
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,소요시간 로그는 청구되지 않습니다
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,구매자
+DocType: Payment Gateway Account,Payment URL Message,지불 URL 메시지
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,행 {0} : 결제 금액 잔액보다 클 수 없습니다
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,무급 총
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,소요시간 로그는 청구되지 않습니다
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,구매자
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,수동에 대해 바우처를 입력하세요
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,수동에 대해 바우처를 입력하세요
DocType: SMS Settings,Static Parameters,정적 매개 변수
DocType: Purchase Order,Advance Paid,사전 유료
DocType: Item,Item Tax,상품의 세금
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,공급 업체에 소재
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,소비세 송장
DocType: Expense Claim,Employees Email Id,직원 이드 이메일
+DocType: Employee Attendance Tool,Marked Attendance,표시된 출석
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,유동 부채
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,상대에게 대량 SMS를 보내기
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,세금이나 요금에 대한 고려
@@ -3629,28 +3675,29 @@
DocType: Stock Entry,Repack,재 포장
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,당신은 진행하기 전에 양식을 저장해야합니다
DocType: Item Attribute,Numeric Values,숫자 값
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,로고 첨부
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,로고 첨부
DocType: Customer,Commission Rate,위원회 평가
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,변형을 확인
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,바구니가 비어 있습니다
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,변형을 확인
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,바구니가 비어 있습니다
DocType: Production Order,Actual Operating Cost,실제 운영 비용
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,루트는 편집 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,루트는 편집 할 수 없습니다.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,할당 된 금액은 unadusted 금액보다 큰 수 없습니다
DocType: Manufacturing Settings,Allow Production on Holidays,휴일에 생산 허용
DocType: Sales Order,Customer's Purchase Order Date,고객의 구매 주문 날짜
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,자본금
DocType: Packing Slip,Package Weight Details,포장 무게 세부 정보
+DocType: Payment Gateway Account,Payment Gateway Account,지불 게이트웨이 계정
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,CSV 파일을 선택하세요
DocType: Purchase Order,To Receive and Bill,수신 및 법안
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,디자이너
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,이용 약관 템플릿
DocType: Serial No,Delivery Details,납품 세부 사항
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,수량이 수준 이하로 떨어질 경우 자동으로 자료 요청을 만들
,Item-wise Purchase Register,상품 현명한 구매 등록
DocType: Batch,Expiry Date,유효 기간
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",재주문 수준을 설정하려면 항목은 구매 상품 또는 제조 품목이어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",재주문 수준을 설정하려면 항목은 구매 상품 또는 제조 품목이어야합니다
,Supplier Addresses and Contacts,공급 업체 주소 및 연락처
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,첫 번째 범주를 선택하십시오
apps/erpnext/erpnext/config/projects.py +18,Project master.,프로젝트 마스터.
@@ -3658,7 +3705,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(반나절)
DocType: Supplier,Credit Days,신용 일
DocType: Leave Type,Is Carry Forward,이월된다
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM에서 항목 가져 오기
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,재료 명세서 (BOM)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
@@ -3666,7 +3713,7 @@
DocType: Employee,Reason for Leaving,떠나는 이유
DocType: Expense Claim Detail,Sanctioned Amount,제재 금액
DocType: GL Entry,Is Opening,개시
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,계정 {0}이 (가) 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,계정 {0}이 (가) 없습니다
DocType: Account,Cash,자금
DocType: Employee,Short biography for website and other publications.,웹 사이트 및 기타 간행물에 대한 짧은 전기.
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 6d7edb3..0693f15 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Alga Mode
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Izvēlieties Mēneša Distribution, ja jūs vēlaties, lai izsekotu, pamatojoties uz sezonalitāti."
DocType: Employee,Divorced,Šķīries
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Preces jau sinhronizēts
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Lūdzu, izvēlieties Party veids pirmais"
DocType: Item,Customer Items,Klientu Items
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-pasta paziņojumi
DocType: Item,Default Unit of Measure,Default Mērvienība
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
DocType: Purchase Order,Customer Contact,Klientu Kontakti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,No Material Pieprasījums
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Darba iesniedzējs
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Jāmaksā
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klienta vārds
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series Atjaunots Veiksmīgi
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju"
DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Rādīt Variants
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Daudzums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Daudzums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredītiem (pasīvi)
DocType: Employee Education,Year of Passing,Gads Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
DocType: Purchase Invoice,Monthly,Ikmēneša
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Maksājuma kavējums (dienas)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Pavadzīme
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Pavadzīme
DocType: Maintenance Schedule Item,Periodicity,Periodiskums
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-pasta adrese
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Rezultāts (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Lūdzu, izvēlieties cenrādi"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Lūdzu, izvēlieties cenrādi"
DocType: Production Order Operation,Work In Progress,Work In Progress
DocType: Employee,Holiday List,Brīvdienu saraksts
DocType: Time Log,Time Log,Laiks Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Grāmatvedis
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Grāmatvedis
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Tālruņa Nr
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Jaunais {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Jaunais {0}: # {1}
,Sales Partners Commission,Sales Partners Komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
+DocType: Payment Request,Payment Request,Maksājuma pieprasījums
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atribūta vērtība {0} nevar noņemt no {1} kā postenī VARIANTU \ pastāv ar šo atribūtu.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Daudzums lūdz iesniegt pirkšanai
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Atvēršana uz darbu.
DocType: Item Attribute,Increment,Pieaugums
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Settings trūkstošie
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izvēlieties noliktava ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklāma
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
DocType: Employee,Married,Precējies
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Aizliegts {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Dabūtu preces no
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
DocType: Payment Reconciliation,Reconcile,Saskaņot
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Pārtikas veikals
DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Padarīt Bank Entry
+DocType: Process Payroll,Make Bank Entry,Padarīt Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensiju fondi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Noliktava ir obligāta, ja konts veids ir noliktava"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Noliktava ir obligāta, ja konts veids ir noliktava"
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: Lead,Person Name,Persona Name
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Pārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Noliktava Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
DocType: Tax Rule,Tax Type,Nodokļu Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
DocType: Item,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundu Rate / 60) * Faktiskais Darbības laiks
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Ieinteresēts
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill materiālu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Atklāšana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},No {0} uz {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},No {0} uz {1}
DocType: Item,Copy From Item Group,Kopēt no posteņa grupas
DocType: Journal Entry,Opening Entry,Atklāšanas Entry
DocType: Stock Entry,Additional Costs,Papildu izmaksas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
DocType: Lead,Product Enquiry,Produkts Pieprasījums
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ievadiet uzņēmuma pirmais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Lūdzu, izvēlieties Company pirmais"
DocType: Employee Education,Under Graduate,Zem absolvents
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Mērķa On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On
DocType: BOM,Total Cost,Kopējās izmaksas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitāte Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Paziņojums par konta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
DocType: Naming Series,Prefix,Priedēklis
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Patērējamās
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Patērējamās
DocType: Upload Attendance,Import Log,Import Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sūtīt
DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Akciju Izdevumi
DocType: Newsletter,Email Sent?,Nosūtīts e-pasts?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Rādīt Time Baļķi
+DocType: Production Order Operation,Show Time Logs,Rādīt Time Baļķi
DocType: Journal Entry Account,Credit in Company Currency,Kredītu uzņēmumā Valūta
DocType: Delivery Note,Installation Status,Instalācijas statuss
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Postenis {0} jābūt iegāde punkts
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Postenis {0} jābūt iegāde punkts
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Atjauninās pēc pārdošanas rēķinu iesniegšanas.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Iestatījumi HR moduļa
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Iestatījumi HR moduļa
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,Jaunais BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Partijas Time Baļķi uz rēķinu.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Iemesls
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Apraides
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izpildīšana
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
DocType: Serial No,Maintenance Status,Uzturēšana statuss
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Preces un cenu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Izmaksās Center {0} nepieder Sabiedrībai {1}
DocType: Customer,Individual,Indivīds
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
DocType: Production Planning Tool,Sales Orders,Pārdošanas pasūtījumu
DocType: Purchase Taxes and Charges,Valuation,Vērtējums
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Uzstādīt kā noklusēto
,Purchase Order Trends,Pirkuma pasūtījuma tendences
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Piešķirt lapas par gadu.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Piešķirt lapas par gadu.
DocType: Earning Type,Earning Type,Nopelnot Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
DocType: Bank Reconciliation,Bank Account,Bankas konts
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ievadiet Company
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
,Production Orders in Progress,Pasūtījums Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto naudas no finansēšanas
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
DocType: Newsletter List,Total Subscribers,Kopā Reģistrētiem
,Contact Name,Contact Name
DocType: Production Plan Item,SO Pending Qty,SO Gaida Daudz
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Apraksts nav dota
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pieprasīt iegādei.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
DocType: Payment Tool,Reference No,Atsauces Nr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Gada
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,Pārdošanas rēķins Nr
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Piegādātājs Type
DocType: Item,Publish in Hub,Publicē Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Postenis {0} ir atcelts
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiāls Pieprasījums
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
DocType: Item,Purchase Details,Pirkuma Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
DocType: Employee,Relation,Attiecība
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Lauks pieejams piegāde piezīmē, citāts, pārdošanas rēķinu, Sales Order"
DocType: SMS Settings,SMS Sender Name,SMS Sūtītājs Vārds
DocType: Contact,Is Primary Contact,Vai Primārā Contact
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Laiks Log ir batched par Norēķinu
DocType: Notification Control,Notification Control,Paziņošana Control
DocType: Lead,Suggestions,Ieteikumi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Ievadiet mātes kontu grupu, par noliktavu {0}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
DocType: Supplier,Address HTML,Adrese HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Izveidot Kalendārs
DocType: Purchase Invoice Item,Expense Head,Izdevumu Head
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 simboli
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 simboli
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Mācīties
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
DocType: Item,Synced With Hub,Sinhronizēts ar Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Nepareiza Parole
DocType: Item,Variant Of,Variants
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,{0} postenis jābūt Service postenis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
DocType: Employee,External Work History,Ārējā Work Vēsture
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type
-DocType: Sales Invoice Item,Delivery Note,Piegāde Note
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Iestatīšana Nodokļi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
DocType: Workstation,Rent Cost,Rent izmaksas
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Visus importa saistītās jomās, piemēram, valūtas maiņas kursa, importa kopapjoma importa grand kopējo utt ir pieejami pirkuma čeka, piegādātājs Citāts, pirkuma rēķina, pirkuma pasūtījuma uc"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Kopā Order Uzskata
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Darbinieku apzīmējums (piemēram, CEO, direktors uc)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Ievadiet ""Atkārtot mēneša diena"" lauka vērtību"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Pieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts"
DocType: Item Tax,Tax Rate,Nodokļa likme
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select postenis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Select postenis
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Pārvērst ne-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Pārvērst ne-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pirkuma saņemšana jāiesniedz
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,(Sērijas) posteņa.
DocType: C-Form Invoice Detail,Invoice Date,Rēķina datums
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medicīnisks
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Iemesls zaudēt
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Iespējas
DocType: Employee,Single,Viens
DocType: Issue,Attachment,Pieķeršanās
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budžets nevar iestatīt Group Cost Center
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Katru gadu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ievadiet izmaksu centram
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Vid. Pārdodot Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Vid. Pārdodot Rate
DocType: Purchase Order,Start date of current order's period,Sākuma datums pašreizējās pasūtījuma perioda
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Daudzumu nevar būt daļa rindā {0}
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Kanālu Partner
DocType: Account,Old Parent,Old Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Neietver simbolus (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master vadītājs
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Sales Order,Not Applicable,Nav piemērojams
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday meistars.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday meistars.
DocType: Material Request Item,Required Date,Nepieciešamais Datums
DocType: Delivery Note,Billing Address,Norēķinu adrese
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ievadiet Preces kods.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Ievadiet Preces kods.
DocType: BOM,Costing,Izmaksu
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Pievienot abonenti
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Neeksistē"
DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct Ienākumi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administratīvā amatpersona
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmētika
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Shipping Rule,Net Weight,Neto svars
DocType: Employee,Emergency Phone,Avārijas Phone
,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Postenis {0} nav Iegādājieties postenis
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Postenis {0} nav Iegādājieties postenis
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} ir nederīgs e-pasta adresi ""Paziņojums \ e-pasta adrese"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Kopā Norēķinu Šogad:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
DocType: Territory,For reference,Par atskaites
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Noslēguma (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Noslēguma (Cr)
DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
,Pending Qty,Kamēr Daudz
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mēneša Distribution ** palīdz izplatīt savu budžetu pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu. Izplatīt budžetu, izmantojot šo sadalījumu, noteikt šo ** Mēneša sadalījums ** ar ** izmaksu centra **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanšu / grāmatvedības gadā.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finanšu / grāmatvedības gadā.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Veikt klientu pasūtījumu
DocType: Project Task,Project Task,Projekta uzdevums
,Lead Id,Potenciālā klienta ID
DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
DocType: Warranty Claim,Resolution,Rezolūcija
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Piegādāts: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Piegādāts: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Maksājama konts
DocType: Sales Order,Billing and Delivery Status,Norēķini un piegāde statuss
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti
DocType: Leave Control Panel,Allocate,Piešķirt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Sales Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Sales Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Izvēlieties klientu pasūtījumu, no kuriem vēlaties izveidot pasūtījumu."
DocType: Item,Delivered by Supplier (Drop Ship),Pasludināts ar piegādātāja (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Algu sastāvdaļas.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Algu sastāvdaļas.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database potenciālo klientu.
DocType: Authorization Rule,Customer or Item,Klients vai postenis
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klientu datu bāzi.
DocType: Quotation,Quotation To,Citāts Lai
DocType: Lead,Middle Income,Middle Ienākumi
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
DocType: Sales Invoice,Customer's Vendor,Klienta Vendor
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Ražošanas uzdevums ir obligāta
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Ražošanas uzdevums ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Priekšlikums Writing
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatīvs Stock Kļūda ({6}) postenī {0} noliktavā {1} uz {2}{3}{4}{5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Rēķins
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Organizācija Profile
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Lūdzu uzstādīšana numerācijas sēriju apmeklējums ar Setup> Numbering Series
DocType: Employee,Reason for Resignation,Iemesls atkāpšanās no amata
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Šablons darbības novērtējumus.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Šablons darbības novērtējumus.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Rēķins / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nav fiskālajā gadā {2}
DocType: Buying Settings,Settings for Buying Module,Iestatījumi Buying modulis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ievadiet pirkuma čeka pirmais
DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz
DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Uzturēšana grafiks
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto Izmaiņas sarakstā
DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Vadītājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,No pirkuma čeka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Group By"", nevar būt vienādi"
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
DocType: Production Order Operation,In minutes,Minūtēs
DocType: Issue,Resolution Date,Izšķirtspēja Datums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pārveidot uz Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Pārveidot uz Group
DocType: Activity Cost,Activity Type,Pasākuma veids
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pasludināts Summa
-DocType: Customer,Fixed Days,Fiksētie dienas
+DocType: Supplier,Fixed Days,Fiksētie dienas
DocType: Sales Invoice,Packing List,Iepakojums Latviešu
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicēšana
DocType: Activity Cost,Projects User,Projekti User
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Patērētā
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasts Rēķina informācija tabulā
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasts Rēķina informācija tabulā
DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Material Request,Material Transfer,Materiāls Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Atvere (DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Faktiskais Sākuma laiks
DocType: BOM Operation,Operation Time,Darbība laiks
DocType: Pricing Rule,Sales Manager,Pārdošanas vadītājs
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Group grupas
DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa
DocType: Journal Entry,Bill No,Bill Nr
DocType: Purchase Invoice,Quarterly,Ceturkšņa
DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company valūta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Ievadiet Papildus informācija
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Ievadiet Papildus informācija
DocType: Purchase Receipt,Other Details,Cita informācija
DocType: Account,Accounts,Konti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Mārketings
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Lai izsekotu objektu pārdošanas un pirkuma dokumentiem, pamatojoties uz to sērijas nos. Tas var arī izmantot, lai izsekotu garantijas informāciju par produktu."
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Noraidīts Noliktava ir obligāta pret regected postenī
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kopā norēķinu šogad
DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
DocType: Employee,Provide email id registered in company,Nodrošināt e-pasta id reģistrēts uzņēmums
DocType: Hub Settings,Seller City,Pārdevējs City
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
DocType: Offer Letter Term,Offer Letter Term,Akcija vēstule termins
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš
DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas
DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Pret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Pret kuponu Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Uzdevums Subject
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nav krājums punkts
DocType: Mode of Payment Account,Default Account,Default Account
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks
,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
DocType: Employee,Cell Number,Šūnu skaits
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Zaudējis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mēnešalga paziņojumu.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: No {0} tipa {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Grāmatvedības Ierakstus var veikt pret lapu mezgliem. Ieraksti pret grupām nav atļauts.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
DocType: Opportunity,Maintenance,Uzturēšana
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}"
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Pārdošanas kampaņas.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Personisks
DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} ir saistīts pret ordeņa {1}, pārbaudiet, vai tas būtu velk kā iepriekš šajā rēķinā."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloģija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ievadiet Prece pirmais
DocType: Account,Liability,Atbildība
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Cenrādis nav izvēlēts
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Process Payroll,Send Email,Sūtīt e-pastu
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nē Atļauja
DocType: Company,Default Bank Account,Default bankas kontu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mani Rēķini
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mani Rēķini
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Neviens darbinieks atrasts
DocType: Purchase Order,Stopped,Apturēts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Nosūtīt tagad
,Support Analytics,Atbalsta Analytics
DocType: Item,Website Warehouse,Mājas lapa Noliktava
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form ieraksti
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form ieraksti
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Klientu un piegādātāju
DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Atbalsta vaicājumus no klientiem.
DocType: Features Setup,"To enable ""Point of Sale"" features",Lai aktivizētu "tirdzniecības vieta" funkcijas
DocType: Bin,Moving Average Rate,Moving vidējā likme
DocType: Production Planning Tool,Select Items,Izvēlieties preces
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
DocType: Maintenance Visit,Completion Status,Pabeigšana statuss
DocType: Sales Invoice Item,Target Warehouse,Mērķa Noliktava
DocType: Item,Allow over delivery or receipt upto this percent,Atļaut pār piegādi vai saņemšanu līdz pat šim procentiem
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Paredzams, Piegāde datums nevar būt pirms Sales Order Datums"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Paredzams, Piegāde datums nevar būt pirms Sales Order Datums"
DocType: Upload Attendance,Import Attendance,Import apmeklējums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Visi punkts grupas
DocType: Process Payroll,Activity Log,Aktivitāte Log
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automātiski komponēt ziņu iesniegšanas darījumiem.
DocType: Production Order,Item To Manufacture,Postenis ražot
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} statuss ir {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa
DocType: Sales Order Item,Projected Qty,Prognozēts Daudz
DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
DocType: Newsletter,Newsletter Manager,Biļetens vadītājs
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Atklāšana"
DocType: Notification Control,Delivery Note Message,Piegāde Note Message
DocType: Expense Claim,Expenses,Izdevumi
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Tirdzniecības vieta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
DocType: Account,Balance must be,Līdzsvars ir jābūt
DocType: Hub Settings,Publish Pricing,Publicēt Cenas
DocType: Notification Control,Expense Claim Rejected Message,Izdevumu noraida prasību Message
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Darba dienas
DocType: Serial No,Incoming Rate,Ienākošais Rate
DocType: Packing Slip,Gross Weight,Bruto svars
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
DocType: Job Applicant,Hold,Turēt
DocType: Employee,Date of Joining,Datums Pievienošanās
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi
DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Skatīt ES PVN reģistrā
-DocType: Purchase Invoice Item,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valūtas maiņas kurss meistars.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valūtas maiņas kurss meistars.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} jābūt aktīvam
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Grozs
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
DocType: Salary Slip,Leave Encashment Amount,Atstājiet inkasācijas summu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
DocType: Features Setup,Item Barcode,Postenis Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Postenis Variants {0} atjaunināta
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Postenis Variants {0} atjaunināta
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
DocType: Address,Shop,Veikals
DocType: Hub Settings,Sync Now,Sync Tagad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms."
DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Pabalsts pārmērīga {0} šķērsoja postenī {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Pabalsts pārmērīga {0} šķērsoja postenī {1}.
DocType: Employee,Exit Interview Details,Iziet Intervija Details
DocType: Item,Is Purchase Item,Vai iegāde postenis
DocType: Journal Entry Account,Purchase Invoice,Pirkuma rēķins
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
DocType: Lead,Request for Information,Lūgums sniegt informāciju
-DocType: Payment Tool,Paid,Samaksāts
+DocType: Payment Request,Paid,Samaksāts
DocType: Salary Slip,Total in words,Kopā ar vārdiem
DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Sūtījumiem uz klientiem.
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Netieša Ienākumi
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Pretruna
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izvēlieties Prece pārneses
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Izvēlieties Prece pārneses
+DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
DocType: Pricing Rule,Max Qty,Max Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Ķīmisks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
DocType: Process Payroll,Select Payroll Year and Month,Izvēlieties Algas gads un mēnesis
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Iet uz atbilstošo grupā (parasti piemērošana fondu> apgrozāmo līdzekļu> bankas kontos un izveidot jaunu kontu (noklikšķinot uz Pievienot Child) tipa "Banka"
DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
+,Employee Holiday Attendance,Darbinieku Holiday apmeklējums
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Krājumu
DocType: Item,Inspection Criteria,Pārbaudes kritēriji
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pievienojiet savu attēlu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Padarīt
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Pievienojiet savu attēlu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Padarīt
DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Grozs
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Grozs
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Atklāšanas Daudzums
DocType: Holiday List,Holiday List Name,Holiday Latviešu Name
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Akciju opcijas
DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Daudz par {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Daudz par {0}
DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Atstājiet Allocation rīks
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Atstājiet Allocation rīks
DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
DocType: Company,If Monthly Budget Exceeded (for expense account),Ja Mēneša budžets pārsniedza (par izdevumu kontu)
DocType: Workstation,Net Hour Rate,Neto stundu likme
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nevar būt negatīvs
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Atlaide
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Atlaide
DocType: Features Setup,Purchase Discounts,Pirkuma Atlaides
DocType: Workstation,Wages,Alga
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Tiks atjaunināta tikai tad, ja Time žurnāls "Billable""
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Ražotājs
DocType: Landed Cost Item,Purchase Receipt Item,Pirkuma čeka postenis
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Pārdošanas apjoms
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Laiks Baļķi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Pārdošanas apjoms
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Laiks Baļķi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
DocType: Issue,Issue,Izdevums
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konts nesakrīt ar Sabiedrību
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Piegāde Valsts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Pārdošanas izmaksas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Pirkšana
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard Pirkšana
DocType: GL Entry,Against,Pret
DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
DocType: Sales Partner,Implementation Partner,Īstenošana Partner
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,"atjaunināt, izmantojot Time Baļķi"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
DocType: Opportunity,Your sales person who will contact the customer in future,"Jūsu pārdošanas persona, kas sazinās ar klientu nākotnē"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
DocType: Company,Default Currency,Default Valūtas
DocType: Contact,Enter designation of this Contact,Ievadiet cilmes šo kontaktadresi
DocType: Expense Claim,From Employee,No darbinieka
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Ieguldījums%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Ieguldījums%
DocType: Item,website page link,vietnes lapa saite
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
DocType: Sales Partner,Distributor,Izplatītājs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu."
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Atskaitījumi
DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Šoreiz Log Partijas ir jāmaksā.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Izveidot Opportunity
DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
-DocType: Supplier,Communications,Communications
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning kļūda
,Trial Balance for Party,Trial Balance uz pusi
DocType: Lead,Consultant,Konsultants
DocType: Salary Slip,Earnings,Peļņa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
DocType: Sales Invoice Advance,Sales Invoice Advance,Pārdošanas rēķins Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nekas pieprasīt
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""faktiskā beigu datuma"""
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Default Prece Group
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Piegādātājs datu bāze.
DocType: Account,Balance Sheet,Bilance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Nodokļu un citu algas atskaitījumi.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Nodokļu un citu algas atskaitījumi.
DocType: Lead,Lead,Potenciālie klienti
DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
DocType: Account,Warehouse,Noliktava
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķins postenis
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā
DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā
DocType: Lead,Call,Izsaukums
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Iestatīšana Darbinieki
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Iestatīšana Darbinieki
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Pētniecība
DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
DocType: Contact,User ID,Lietotāja ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
DocType: Production Order,Manufacture against Sales Order,Izgatavojam pret pārdošanas rīkojumu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
,Budget Variance Report,Budžets Variance ziņojums
DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Iespēja postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pagaidu atklāšana
,Employee Leave Balance,Darbinieku Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
DocType: Address,Address Type,Adrese Īpašuma tips
DocType: Purchase Receipt,Rejected Warehouse,Noraidīts Noliktava
DocType: GL Entry,Against Voucher,Pret kuponu
DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,{0} postenis jābūt Pārdošanas punkts
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,{0} postenis jābūt Pārdošanas punkts
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,līdz
DocType: Item,Lead Time in days,Izpildes laiks dienās
,Accounts Payable Summary,Kreditoru kopsavilkums
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mazs
DocType: Employee,Employee Number,Darbinieku skaits
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Izsniegšanas vieta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Līgums
DocType: Email Digest,Add Quote,Pievienot Citēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Netiešie izdevumi
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Savus produktus vai pakalpojumus
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Savus produktus vai pakalpojumus
DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
DocType: Journal Entry Account,Purchase Order,Pasūtījuma
DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Gada ienākumi
DocType: Serial No,Serial No Details,Sērijas Nr Details
DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
DocType: Hub Settings,Seller Website,Pārdevējs Website
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Mērķis
DocType: Sales Invoice Item,Edit Description,Edit Apraksts
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Piegādātājam
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Piegādātājam
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Journal Entry
DocType: Workstation,Workstation Name,Workstation Name
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
DocType: Company,If Yearly Budget Exceeded (for expense account),Ja Gada budžets pārsniedz (par izdevumu kontu)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Kopā pasūtījuma vērtība
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Pārtika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Novecošana Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Jūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Jūs varat veikt laiku žurnāls tikai pret iesniegto ražošanas kārtībā
DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Biļeteni uz kontaktiem, rezultātā."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Darbības nevar atstāt tukšu.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Darbības nevar atstāt tukšu.
,Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr
DocType: Authorization Rule,Average Discount,Vidēji Atlaide
DocType: Address,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Grāmatvedība
DocType: Features Setup,Features Setup,Features Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Skatīt Piedāvājums vēstule
-DocType: Item,Is Service Item,Vai Service postenis
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
DocType: Activity Cost,Projects,Projekti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Lūdzu, izvēlieties saimnieciskais gads"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},No {0} | {1}{2}
DocType: BOM Operation,Operation Description,Darbība Apraksts
DocType: Item,Will also apply to variants,Attieksies arī uz variantiem
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
DocType: Quotation,Shopping Cart,Grozs
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Izejošais
DocType: Pricing Rule,Campaign,Kampaņa
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
DocType: Purchase Invoice Item,Item Tax Amount,Vienība Nodokļa summa
DocType: Item,Maintain Stock,Uzturēt Noliktava
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Krājumu jau radīti Ražošanas Pasūtīt
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,No DATETIME
DocType: Email Digest,For Company,Par Company
apps/erpnext/erpnext/config/support.py +38,Communication log.,Sakaru žurnāls.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Pirkšana Summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Pirkšana Summa
DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontu
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,nevar būt lielāks par 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Nav aktīvas Algu struktūra atrasts darbiniekam {0} un mēneša
DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
DocType: Journal Entry Account,Account Balance,Konta atlikuma
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Mēs Pirkt šo preci
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Mēs Pirkt šo preci
DocType: Address,Billing,Norēķinu
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
DocType: Shipping Rule,Shipping Account,Piegāde Konts
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plānots nosūtīt uz {0} saņēmējiem
DocType: Quality Inspection,Readings,Rādījumus
DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Kompleksi
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Kompleksi
DocType: Shipping Rule Condition,To Value,Vērtēt
DocType: Supplier,Stock Manager,Krājumu pārvaldnieks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Iepakošanas Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS vārti iestatījumi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Neviena adrese vēl nav pievienota.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Darba stundu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analītiķis
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
DocType: Item,Inventory,Inventārs
DocType: Features Setup,"To enable ""Point of Sale"" view",Lai aktivizētu "tirdzniecības vieta" Ņemot
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
DocType: Item,Sales Details,Pārdošanas Details
DocType: Opportunity,With Items,Ar preces
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Daudz
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Valdība
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Postenis Variants
DocType: Company,Services,Pakalpojumi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Kopā ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Kopā ({0})
DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
DocType: Sales Invoice,Source,Avots
DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanšu gada sākuma datums
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Finanšu gada sākuma datums
DocType: Employee External Work History,Total Experience,Kopā pieredze
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (s) atcelts
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Packing Slip (s) atcelts
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Naudas plūsma no ieguldījumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
DocType: Material Request Item,Sales Order No,Pasūtījumu Nr
DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer Materiāli Ražošana
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materiāli Ražošana
DocType: Pricing Rule,For Price List,Par cenrādi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi."
DocType: Maintenance Schedule,Schedules,Saraksti
DocType: Purchase Invoice Item,Net Amount,Neto summa
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Kļūda: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Kļūda: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
-DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Uzturēšana Apmeklēt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejams Partijas Daudz at Noliktava
DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Partijas Detail
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Debitoru kopsavilkums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
DocType: UOM,UOM Name,UOM Name
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Ieguldījums Summa
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ieguldījums Summa
DocType: Sales Invoice,Shipping Address,Piegādes adrese
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand master.
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kaste
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizācija
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kaste
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizācija
DocType: Monthly Distribution,Monthly Distribution,Mēneša Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Grāmatvedības ieraksts par {0} var veikt tikai valūtā: {1}
DocType: Pricing Rule,Pricing Rule,Cenu noteikums
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums
+DocType: Payment Gateway Account,Payment Success URL,Maksājumu Success URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankas konti
,Bank Reconciliation Statement,Banku samierināšanās paziņojums
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Atvēršanas Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} jānorāda tikai vienu reizi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nav Preces pack
DocType: Shipping Rule Condition,From Value,No vērtība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,"Summas, kas nav atspoguļots bankā"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina.
DocType: Company,Default Holiday List,Default brīvdienu sarakstu
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Atzīmēt kā Pasludināts
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Padarīt citāts
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
DocType: Dependent Task,Dependent Task,Atkarīgs Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
DocType: SMS Center,Receiver List,Uztvērējs Latviešu
DocType: Payment Tool Detail,Payment Amount,Maksājuma summa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} View
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto izmaiņas naudas
DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vecums (dienas)
DocType: Quotation Item,Quotation Item,Citāts postenis
DocType: Account,Account Name,Konta nosaukums
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Piegādātājs Type meistars.
DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
DocType: Accounts Settings,Credit Controller,Kredīts Controller
DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
DocType: Company,Default Payable Account,Default Kreditoru konts
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Jāmaksā
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mani jautājumi
DocType: BOM Item,BOM Item,BOM postenis
DocType: Appraisal,For Employee,Vajadzīgi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
DocType: Company,Default Values,Noklusējuma vērtības
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Rinda {0}: Maksājuma summa nevar būt negatīvs
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Rinda {0}: Maksājuma summa nevar būt negatīvs
DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
DocType: Customer,Default Price List,Default Cenrādis
DocType: Payment Reconciliation,Payments,Maksājumi
DocType: Budget Detail,Budget Allocated,Budžets Piešķirtie
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klientu kredīta atlikuma
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Lūdzu, apstipriniet savu e-pasta id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
DocType: Quotation,Term Details,Term Details
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
-DocType: Warranty Claim,Warranty Claim,Garantijas prasību
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantijas prasību
,Lead Details,Potenciālā klienta detaļas
DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
DocType: Pricing Rule,Applicable For,Piemērojami
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Aizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt ""BOM Explosion Vienība"" galda, kā par jaunu BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Ieslēgt Grozs
DocType: Employee,Permanent Address,Pastāvīga adrese
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Postenis {0} jābūt Service punkts.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Lūdzu izvēlieties kodu
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Samazināt atvieglojumus par Bezalgas atvaļinājums (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, mēnesis un gads tiek obligāta"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Mārketinga izdevumi
,Item Shortage Report,Postenis trūkums ziņojums
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Viena vienība posteņa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"Time Log Partijas {0} ir ""Iesniegtie"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Time Log Partijas {0} ir ""Iesniegtie"""
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
DocType: Upload Attendance,Get Template,Saņemt Template
DocType: Address,Postal,Pasta
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Teksta {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Jauns kontakts
DocType: Territory,Parent Territory,Parent Teritorija
DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
DocType: Stock Entry,Material Receipt,Materiālu saņemšana
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkti
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type un partija ir nepieciešama / debitoru kontā {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
DocType: Payment Tool,Find Invoices to Match,"Atrast rēķinus, lai atbilstu"
,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","piemēram, ""XYZ National Bank"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","piemēram, ""XYZ National Bank"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Kopā Mērķa
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Grozs ir iespējots
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni."
DocType: Sales Invoice Item,Batch No,Partijas Nr
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Galvenais
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variants
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Galvenais
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variants
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
+DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Apturēts rīkojumu nevar atcelt. Unstop lai atceltu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Padarīt pirkuma pasūtījuma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Padarīt pirkuma pasūtījuma
DocType: SMS Center,Send To,Sūtīt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pretendents uz darbu.
DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adreses
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adreses
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Prece nav atļauts būt Ražošanas uzdevums.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Laika Baļķi ražošanā.
DocType: Item,Apply Warehouse-wise Reorder Level,Piesakies Warehouse-gudro Pārkārtot Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} jāiesniedz
DocType: Authorization Control,Authorization Control,Autorizācija Control
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Laiks Pieteikties uz uzdevumiem.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Maksājums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Maksājums
DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
DocType: Employee,Salutation,Sveiciens
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Faktiskais Daudz
DocType: Sales Invoice Item,References,Atsauces
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat."
DocType: Hub Settings,Hub Node,Hub Mezgls
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Līdzstrādnieks
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Beidzies
DocType: Packing Slip,To Package No.,Iesaiņot No.
DocType: Warranty Claim,Issue Date,Emisijas datums
DocType: Activity Cost,Activity Cost,Aktivitāte Cost
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Piegādātājs Citāts postenis
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Izslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Padarīt Algas struktūra
DocType: Item,Has Variants,Ir Varianti
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Noklikšķiniet uz ""Make pārdošanas rēķinu"" pogu, lai izveidotu jaunu pārdošanas rēķinu."
DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorija / Klientu
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"piemēram, 5"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"piemēram, 5"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu."
DocType: Item,Is Sales Item,Vai Pārdošanas punkts
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Postenis Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
DocType: Maintenance Visit,Maintenance Time,Apkopes laiks
,Amount to Deliver,Summa rīkoties
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkts vai pakalpojums
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkts vai pakalpojums
DocType: Naming Series,Current Value,Pašreizējā vērtība
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} izveidots
DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu
,Serial No Status,Sērijas Nr statuss
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Postenis tabula nevar būt tukšs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Postenis tabula nevar būt tukšs
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
DocType: Pricing Rule,Selling,Pārdod
DocType: Employee,Salary Information,Alga informācija
DocType: Sales Person,Name and Employee ID,Nosaukums un darbinieku ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Nodevas un nodokļi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Ievadiet Atsauces datums
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Ievadiet Atsauces datums
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Maksājumu Gateway konts nav konfigurēts
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
DocType: Quality Inspection Reading,Acceptance Criteria,Pieņemšanas kritēriji
DocType: Item Attribute,Attribute Name,Atribūta nosaukums
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
DocType: Item Group,Show In Website,Show In Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupa
DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
,Qty to Order,Daudz pasūtījuma
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Lai izsekotu zīmolu šādos dokumentos piegādes pavadzīmē, Opportunity, materiālu pieprasījuma posteni, pirkuma pasūtījuma, Pirkuma kuponu, pircēju saņemšana, citāts, pārdošanas rēķinu, Product Bundle, pārdošanas rīkojumu, Sērijas Nr"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Skaidrs tabula
DocType: Features Setup,Brands,Brands
DocType: C-Form Invoice Detail,Invoice No,Rēķins Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,No Pirkuma pasūtījums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
DocType: Activity Cost,Costing Rate,Izmaksu Rate
,Customer Addresses And Contacts,Klientu Adreses un kontakti
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pāris
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pāris
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
DocType: Item,Has Batch No,Ir Partijas Nr
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Personīgie Details
,Maintenance Schedules,Apkopes grafiki
,Quotation Trends,Citāts tendences
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
,Pending Amount,Kamēr Summa
DocType: Purchase Invoice Item,Conversion Factor,Conversion Factor
DocType: Purchase Order,Delivered,Pasludināts
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup ienākošā servera darba vietas e-pasta id. (Piem jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļu skaits
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datums, kurā atkārtojas rēķins tiks apstāties"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Šis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts"
DocType: Production Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Koks finanial kontiem.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Koks finanial kontiem.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
DocType: HR Settings,HR Settings,HR iestatījumi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kopā Faktiskais
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Vienība
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Lūdzu, norādiet Company"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Vienība
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Lūdzu, norādiet Company"
,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Jūsu finanšu gads beidzas
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Jūsu finanšu gads beidzas
DocType: POS Profile,Price List,Cenrādis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Izdevumu Prasības
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Rādīt / paslēpt iespējas, piemēram, sērijas numuriem, POS uc"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klīrenss datums nevar būt pirms reģistrācijas datuma pēc kārtas {0}
DocType: Salary Slip,Deduction,Atskaitīšana
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
DocType: Address Template,Address Template,Adrese Template
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
DocType: Project,% Tasks Completed,% Uzdevumi Pabeigti
DocType: Project,Gross Margin,Bruto peļņa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,invalīdiem lietotāju
-DocType: Opportunity,Quotation,Citāts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citāts
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
DocType: Quotation,Maintenance User,Uzturēšanas lietotājs
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Izmaksas Atjaunots
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Izmaksas Atjaunots
DocType: Employee,Date of Birth,Dzimšanas datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Postenis {0} jau ir atgriezies
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
DocType: Production Order Operation,Actual Operation Time,Faktiskais Darbības laiks
DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem."
DocType: Expense Claim,Approver,Apstiprinātājs
,SO Qty,SO Daudz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Krājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Krājumu papildinājums pastāv pret noliktavā {0}, līdz ar to jūs nevarat atkārtoti piešķirt vai mainīt noliktava"
DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu
DocType: Supplier Quotation,Manufacturing Manager,Ražošanas vadītājs
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Piegāde piezīme paketēs.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Sūtījumi
+apps/erpnext/erpnext/hooks.py +69,Shipments,Sūtījumi
DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Laiks Log Status jāiesniedz.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Laiks Log Status jāiesniedz.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Dažādi izdevumi
DocType: Global Defaults,Default Company,Default Company
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
DocType: Employee,Bank Name,Bankas nosaukums
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Lietotāja {0} ir invalīds
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
DocType: Currency Exchange,From Currency,No Valūta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Summas, kas nav atspoguļots sistēmā"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company valūta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Pārējie
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}."
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}."
DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Jaunais Izmaksu centrs
DocType: Bin,Ordered Quantity,Sakārtots daudzums
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
DocType: Quality Inspection,In Process,In process
DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide
DocType: Purchase Order Item,Reference Document Type,Atsauces dokuments Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} pret pārdošanas ordeņa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} pret pārdošanas ordeņa {1}
DocType: Account,Fixed Asset,Pamatlīdzeklis
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serializēja inventarizācija
DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order to Apmaksa
DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Laiks Baļķi izveidots:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
DocType: Item,Weight UOM,Svars UOM
DocType: Employee,Blood Group,Asins Group
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Uzņēmumi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,No tehniskās apkopes grafika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Pilna laika
DocType: Purchase Invoice,Contact Details,Kontaktinformācija
DocType: C-Form,Received Date,Saņēma Datums
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Lūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debets ir nepieciešama
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
DocType: Offer Letter Term,Offer Term,Piedāvājums Term
DocType: Quality Inspection,Quality Manager,Kvalitātes vadītājs
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Maksājumu Izlīgums
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnoloģija
-DocType: Offer Letter,Offer Letter,Akcija vēstule
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Akcija vēstule
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Kopējo rēķinā Amt
DocType: Time Log,To Time,Uz laiku
DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Lai pievienotu bērnu mezgliem, pētīt koku un noklikšķiniet uz mezglu, saskaņā ar kuru vēlaties pievienot vairāk mezglu."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cenrādis {0} ir invalīds
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Cenrādis {0} ir invalīds
DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
DocType: Item,Customer Item Codes,Klientu punkts Codes
DocType: Opportunity,Lost Reason,Zaudēja Iemesls
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Izveidot Maksājumu Ieraksti pret rīkojumiem vai rēķinos.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Jaunā adrese
DocType: Quality Inspection,Sample Size,Izlases lielums
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Visi posteņi jau ir rēķinā
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Visi posteņi jau ir rēķinā
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Project,External,Ārējs
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Faktiskais daudzums
DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sērijas Nr {0} nav atrasts
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Jūsu klienti
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Jūsu klienti
DocType: Leave Block List Date,Block Date,Block Datums
DocType: Sales Order,Not Delivered,Nav sniegusi
,Bank Clearance Summary,Banka Klīrenss kopsavilkums
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Sūtītājs Vārds
DocType: POS Profile,[Select],[Izvēlēties]
DocType: SMS Log,Sent To,Nosūtīts
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Padarīt pārdošanas rēķinu
+DocType: Payment Request,Make Sales Invoice,Padarīt pārdošanas rēķinu
DocType: Company,For Reference Only.,Tikai atsaucei.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Nederīga {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Advance Summa
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Nodarbinātības Details
DocType: Employee,New Workplace,Jaunajā darbavietā
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Ja jums ir pārdošanas komandas un Sale Partneri (kanāla partneri), tās var iezīmētas un saglabāt savu ieguldījumu pārdošanas aktivitātes"
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
-DocType: Item,"Allow in Sales Order of type ""Service""",Atļaut pārdošanas rīkojumu tipa "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Veikali
DocType: Time Log,Projects Manager,Projektu vadītāja
DocType: Serial No,Delivery Time,Piegādes laiks
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update izmaksas
DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Materiāls
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Prece {0} ir jābūt Sales Ir {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
DocType: Installation Note,Installation Note,Uzstādīšana Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Pievienot Nodokļi
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Pievienot Nodokļi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Naudas plūsma no finansēšanas
,Financial Analytics,Finanšu Analytics
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Filiāle
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Pirkuma čeka Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Rokas naudas
DocType: Process Payroll,Create Salary Slip,Izveidot algas lapu
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,"Paredzams, bilance katru banku"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
DocType: Appraisal,Employee,Darbinieks
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importēt e-pastu no
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Uzaicināt kā lietotājs
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Uzaicināt kā lietotājs
DocType: Features Setup,After Sale Installations,Pēc Pārdod Iekārtas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
DocType: Workstation Working Hour,End Time,Beigu laiks
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa ar kuponu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Failu pārdēvēt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Rādīt Maksājumi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},"Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceitisks
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Izveidot klientu
DocType: Purchase Invoice,Credit To,Kredīts Lai
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas
DocType: Quality Inspection Reading,Reading 9,Lasīšana 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup ienākošā servera pārdošanas e-pasta id. (Piem sales@example.com)
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
-DocType: Payment Tool,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+DocType: Payment Gateway Account,Payment Account,Maksājumu konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto izmaiņas debitoru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensējošs Off
DocType: Quality Inspection Reading,Accepted,Pieņemts
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Kopā Maksājuma summa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}"
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
DocType: Newsletter,Test,Pārbaude
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības "Has Sērijas nē", "Vai partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
DocType: Stock Entry,For Quantity,Par Daudzums
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0}{1} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0}{1} nav iesniegta
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Lūgumus par.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Autorizēts Value
DocType: Contact,Enter department to which this Contact belongs,"Ievadiet departaments, kurā šis Kontaktinformācija pieder"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Mērvienības
DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Cik bieži?
DocType: Purchase Receipt,Get Current Stock,Saņemt krājumam
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill Materiālu
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
DocType: Production Order,Actual End Date,Faktiskais beigu datums
DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
DocType: Customer Group,Has Child Node,Ir Bērnu Mezgls
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} nekādā aktīvā fiskālajā gadā. Lai saņemtu sīkāku informāciju, pārbaudiet {2}."
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli."
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
DocType: Tax Rule,Billing City,Norēķinu City
DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbols
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
DocType: Journal Entry,Credit Note,Kredīts Note
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Pabeigts Daudz nevar būt vairāk par {0} ekspluatācijai {1}
DocType: Features Setup,Quality,Kvalitāte
DocType: Warranty Claim,Service Address,Servisa adrese
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rindas Fondu samierināšanos.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lūdzu Piegāde piezīme pirmais
DocType: Purchase Invoice,Currency and Price List,Valūta un Cenrādis
DocType: Opportunity,Customer / Lead Name,Klients / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Klīrenss datums nav minēts
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Klīrenss datums nav minēts
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Ražošana
DocType: Item,Allow Production Order,Atļaut Ražošanas rīkojums
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mani adreses
DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizācija filiāle meistars.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,vai
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizācija filiāle meistars.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,vai
DocType: Sales Order,Billing Status,Norēķinu statuss
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Izdevumi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Virs
DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
DocType: Notification Control,Sales Order Message,Sales Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Maksājuma veids
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Kopā nodokļi un maksājumi
DocType: Employee,Emergency Contact,Avārijas Contact
DocType: Item,Quality Parameters,Kvalitātes parametri
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Virsgrāmata
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Virsgrāmata
DocType: Target Detail,Target Amount,Mērķa Summa
DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi
DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Aizstāt preci / BOM visās BOMs
DocType: Purchase Order Item,Received Qty,Saņēma Daudz
DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi"
DocType: Product Bundle,Parent Item,Parent postenis
DocType: Account,Account Type,Konta tips
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
DocType: Account,Income Account,Ienākumu konta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Nodošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Nodošana
DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā"
DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Izmaksas Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kuponu #
DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa
DocType: Tax Rule,Shipping Country,Piegāde Country
DocType: Upload Attendance,Upload HTML,Augšupielāde HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Kopā avanss ({0}) pret rīkojuma {1}, nevar būt lielāks \ nekā Grand Kopā ({2})"
DocType: Employee,Relieving Date,Atbrīvojot Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Visas adreses.
DocType: Company,Stock Settings,Akciju iestatījumi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Jaunais Izmaksu centrs Name
DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Kavējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Branding> Adrese veidni."
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Jautājumi
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Jautājumi
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0}
DocType: Sales Invoice,Debit To,Debets
DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Maksājumu Tool Detail
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Kopā Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Vietējs
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Vietējs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Liels
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Klientu Adrese Display
DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citāts {0} ir atcelts
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Citāts {0} ir atcelts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Kopējā nesaņemtā summa
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Darbinieku {0} bija atvaļinājumā {1}. Nevar atzīmēt apmeklēšanu.
DocType: Sales Partner,Targets,Mērķi
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
,S.O. No.,SO No.
DocType: Production Order Operation,Make Time Log,Padarīt Time Ieiet
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Lūdzu noteikt pasūtīšanas daudzumu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Lūdzu noteikt pasūtīšanas daudzumu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
DocType: Price List,Applicable for Countries,Piemērojams valstīs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Datori
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Absolvents
DocType: Leave Block List,Block Days,Bloķēt dienas
DocType: Journal Entry,Excise Entry,Akcīzes Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izcila Summa
DocType: Project Task,Working,Darba
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Lūdzu, izvēlieties Time Žurnāli."
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,"Lūdzu, izvēlieties Time Žurnāli."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
DocType: Account,Round Off,Noapaļot
,Requested Qty,Pieprasīts Daudz
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Lūžņi%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
DocType: Maintenance Visit,Purposes,Mērķiem
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nav Piezīmes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Nav Piezīmes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Nokavēts
DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Jāņem grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root Jāņem grupa
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
DocType: Monthly Distribution,Distribution Name,Distribution vārds
DocType: Features Setup,Sales and Purchase,Pārdošanas un iegāde
DocType: Supplier Quotation Item,Material Request No,Materiāls Pieprasījums Nr
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ir veiksmīgi anulējis no šī saraksta.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Pārdošanas rēķins
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Sales Invoice Item,Time Log Batch,Laiks Log Partijas
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Alga Slip Izveidots
DocType: Company,Default Receivable Account,Default pasūtītāju konta
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Reizi pusgadā
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskālā gads {0} nav atrasts.
DocType: Bank Reconciliation,Get Relevant Entries,Saņemt attiecīgus ierakstus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
DocType: Sales Invoice,Sales Team1,Sales team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Postenis {0} nepastāv
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Postenis {0} nepastāv
DocType: Sales Invoice,Customer Address,Klientu adrese
+DocType: Payment Request,Recipient and Message,Saņēmējs un Message
DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
DocType: BOM,Item UOM,Postenis UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
DocType: Quality Inspection,Quality Inspection,Kvalitātes pārbaudes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konts {0} ir sasalusi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konts {0} ir sasalusi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vai BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimālā Inventāra līmenis
DocType: Stock Entry,Subcontract,Apakšlīgumu
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Krāsa
DocType: Maintenance Visit,Scheduled,Plānotais
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Postenis Row {0}: pirkuma čeka {1} neeksistē virs ""pirkumu čekus"" galda"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Pret dokumentā Nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Lūdzu, izvēlieties {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Lūdzu, izvēlieties {0}"
DocType: C-Form,C-Form No,C-Form Nr
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Nemarķēta apmeklējums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Pētnieks
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Lūdzu, saglabājiet Izdevumu pirms nosūtīšanas"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Vārds vai e-pasts ir obligāta
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Ienākošais kvalitātes pārbaude.
DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz
DocType: Employee,Exit,Izeja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Sakne Type ir obligāts
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Sakne Type ir obligāts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Sērijas Nr {0} izveidots
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Pārbaudes laiks
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Maksāt
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksāt
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Lai DATETIME
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Neapstiprinātas aktivitātes
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Apstiprināts
+DocType: Payment Gateway,Gateway,Vārti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ievadiet atbrīvojot datumu.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Tikai ar statusu ""Apstiprināts"" var iesniegt Atvaļinājuma pieteikumu"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adrese sadaļa ir obligāta.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa"
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level
DocType: Attendance,Attendance Date,Apmeklējumu Datums
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
DocType: Address,Preferred Shipping Address,Vēlamā Piegādes adrese
DocType: Purchase Receipt Item,Accepted Warehouse,Pieņemts Noliktava
DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
DocType: Item,Valuation Method,Vērtēšanas metode
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nevar atrast valūtas kursu {0} uz {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dublikāts ieraksts
DocType: Serial No,Under Warranty,Zem Garantija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Kļūda]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Kļūda]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu."
,Employee Birthday,Darbinieku Birthday
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Sērijas Nr {0} nepastāv
DocType: Pricing Rule,Discount Percentage,Atlaide procentuālā
DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
-apps/erpnext/erpnext/hooks.py +54,Orders,Pasūtījumi
+apps/erpnext/erpnext/hooks.py +55,Orders,Pasūtījumi
DocType: Leave Control Panel,Employee Type,Darbinieku Type
DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas rīkojuma
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periods Noslēguma Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Nolietojums
+DocType: Account,Depreciation,Nolietojums
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
-DocType: Customer,Credit Limit,Kredītlimita
+DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
+DocType: Supplier,Credit Limit,Kredītlimita
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izvēlēties veidu darījumu
DocType: GL Entry,Voucher No,Kuponu Nr
DocType: Leave Allocation,Leave Allocation,Atstājiet sadale
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Šablons noteikumiem vai līgumu.
DocType: Customer,Address and Contact,Adrese un kontaktinformācija
-DocType: Customer,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī
+DocType: Supplier,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī
DocType: Employee,Feedback,Atsauksmes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Grafiks
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
DocType: Stock Settings,Freeze Stock Entries,Iesaldēt krājumu papildināšanu
DocType: Item,Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava
DocType: Activity Cost,Billing Rate,Norēķinu Rate
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Pieprasīts Par
DocType: Quotation Item,Against Doctype,Pret DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root konts nevar izdzēst
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Rādīt krājumu papildināšanu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto naudas no Investing
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root konts nevar izdzēst
,Is Primary Address,Vai Primārā adrese
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Atsauce # {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Atsauce # {0} datēts {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Pārvaldīt adreses
DocType: Pricing Rule,Item Code,Postenis Code
DocType: Production Planning Tool,Create Production Orders,Izveidot pasūtījumu
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Lietotājs Piezīme
DocType: Lead,Market Segment,Tirgus segmentā
DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Noslēguma (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Noslēguma (Dr)
DocType: Contact,Passive,Pasīvs
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),"Izmaksu likmi, pamatojoties uz darbības veida (stundā)"
DocType: Production Planning Tool,Create Material Requests,Izveidot Materiāls Pieprasījumi
DocType: Employee Education,School/University,Skola / University
+DocType: Payment Request,Reference Details,Atsauce Details
DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse
,Billed Amount,Jāmaksā Summa
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saņemt atjauninājumus
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Pievieno dažas izlases ierakstus
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Atstājiet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Pievieno dažas izlases ierakstus
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Atstājiet Management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa ar kontu
DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
DocType: Lead,Lower Income,Lower Ienākumi
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Konts galva ar atbildību, kuru peļņa / zaudējumi tiks rezervēts"
DocType: Payment Tool,Against Vouchers,Pret Kuponu
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ātrā palīdzība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
DocType: Features Setup,Sales Extras,Pārdošanas Ekstras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budžets konta {1} pret izmaksām centra {2} pārsniegs līdz {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma
DocType: Warranty Claim,From Company,No Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vērtība vai Daudz
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minūte
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minūte
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
,Qty to Receive,Daudz saņems
DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Jūs izmantot to uz autorizāciju
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Jūs izmantot to uz autorizāciju
DocType: Sales Partner,Retailer,Mazumtirgotājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Visi Piegādātājs veidi
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Citāts {0} nav tipa {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Citāts {0} nav tipa {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis
DocType: Sales Order,% Delivered,% Piegādāts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Overdrafts konts
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Padarīt par atalgojumu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Pārlūkot BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Nodrošināti aizdevumi
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Produkcija
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
DocType: Workstation Working Hour,Start Time,Sākuma laiks
DocType: Item Price,Bulk Import Help,Bulk Importa Palīdzība
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Izvēlieties Daudzums
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Izvēlieties Daudzums
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Ziņojums nosūtīts
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
DocType: Production Plan Sales Order,SO Date,SO Datums
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
DocType: BOM Operation,Hour Rate,Stunda Rate
DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,No aptauja
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
DocType: Production Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konts {0} neeksistē
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
DocType: Serial No,Is Cancelled,Tiek atcelta
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mani sūtījumi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mani sūtījumi
DocType: Journal Entry,Bill Date,Bill Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
DocType: Supplier,Supplier Details,Piegādātājs Details
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Lūdzu, izvēlieties bankas kontu"
DocType: Newsletter,Create and Send Newsletters,Izveidot un nosūtīt jaunumus
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Pārbaudi visu
DocType: Sales Order,Recurring Order,Atkārtojas rīkojums
DocType: Company,Default Income Account,Default Ienākumu konta
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klientu Group / Klientu
+DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message
DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
,Welcome to ERPNext,Laipni lūdzam ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Kuponu Detail skaits
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Zvani
DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Prognozēts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
DocType: Notification Control,Quotation Message,Citāts Message
DocType: Issue,Opening Date,Atvēršanas datums
DocType: Journal Entry,Remark,Piezīme
DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,No pārdošanas rīkojumu
DocType: Sales Order,Not Billed,Nav Jāmaksā
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Batched par rēķinu
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Atlaide Summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"piemēram, PVN"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto naudas no operāciju
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"piemēram, PVN"
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark Darbinieku apmeklējums masas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
DocType: Shopping Cart Settings,Quotation Series,Citāts Series
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Maksājams
DocType: Salary Slip,Arrear Amount,Arrear Summa
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruto peļņa%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto peļņa%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
DocType: Newsletter,Newsletter List,Biļetens Latviešu
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Sales User
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
+DocType: Payment Request,Email To,E-pastu
DocType: Lead,Lead Owner,Lead Īpašnieks
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Noliktava ir nepieciešama
DocType: Employee,Marital Status,Ģimenes statuss
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Pasludināts
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
DocType: Territory,Territory Targets,Teritorija Mērķi
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pasūtījuma Prece Kopā
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
+DocType: Payment Request,Payment Details,Maksājumu informācija
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc"
+DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
DocType: Purchase Invoice,Terms,Noteikumi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Izveidot Jauns
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Alga Slip atskaitīšana
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izvēlieties grupas mezglu pirmās.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Aizpildiet formu un saglabājiet to
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Aizpildiet formu un saglabājiet to
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas
DocType: SMS Center,Send SMS,Sūti SMS
DocType: Company,Default Letter Head,Default Letter vadītājs
+DocType: Purchase Order,Get Items from Open Material Requests,Dabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
DocType: Time Log,Billable,Billable
DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Pārkārtot Daudz
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Iespēja Lost
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Atlaide Fields būs pieejama Pirkuma pasūtījums, pirkuma čeka, pirkuma rēķina"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Rādīt nodokļu break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Rādīt nodokļu break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ja jūs iesaistīt ražošanas darbības. Ļauj postenis ""ir ražots"""
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Rēķina Posting Date
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Veikt tehniskās apkopes vizīte
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums"""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums"""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Piezīme: Ja maksājums nav veikts pret jebkādu atsauci, veikt Journal Entry manuāli."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Publicēt Availability
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3
DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Pienākumi
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Template
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Template
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Pievienot lietotājus
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Pievienot lietotājus
DocType: Pricing Rule,Item Group,Postenis Group
DocType: Task,Actual Start Date (via Time Logs),Faktiskā Sākuma datums (via Time Baļķi)
DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Kopā Izcila Amt
DocType: Time Log Batch,Total Hours,Kopējais stundu skaits
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiļu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,No piegāde piezīme
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,No piegāde piezīme
DocType: Time Log,From Time,No Time
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investīciju banku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
DocType: Purchase Invoice Item,Rate,Likme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interns
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
-DocType: Salary Structure,Salary Structure,Algu struktūra
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Algu struktūra
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Jautājums Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Jautājums Materiāls
DocType: Material Request Item,For Warehouse,Par Noliktava
DocType: Employee,Offer Date,Piedāvājums Datums
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
DocType: Hub Settings,Access Token,Access Token
DocType: Sales Invoice Item,Serial No,Sērijas Nr
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
DocType: Purchase Invoice Item,Image View,Image View
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Delivery Note Item,From Warehouse,No Noliktava
DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
DocType: Tax Rule,Shipping City,Piegāde City
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja ""Nē Copy"" ir iestatīts"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Šis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja ""Nē Copy"" ir iestatīts"
DocType: Account,Purchase User,Iegādāties lietotāju
DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Naudas plūsma no darbības
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adrese Template nevar izdzēst
DocType: Sales Invoice,Shipping Rule,Piegāde noteikums
+DocType: Manufacturer,Limited to 12 characters,Ierobežots līdz 12 simboliem
DocType: Journal Entry,Print Heading,Print virsraksts
DocType: Quotation,Maintenance Manager,Uzturēšana vadītājs
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kopā nevar būt nulle
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
DocType: C-Form,Amended From,Grozīts No
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Izejviela
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Izejviela
DocType: Leave Application,Follow via Email,Sekot pa e-pastu
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums
DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Prece kodekss Piegādātājiem
DocType: Issue,Raised By (Email),Raised Ar (e-pasts)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Vispārīgs
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pievienojiet iespiedveidlapām
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Pievienojiet iespiedveidlapām
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
DocType: Journal Entry,Bank Entry,Banka Entry
DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Pievienot grozam
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Pasta izdevumi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kopā (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,"Datums, kurā atkārtojas pasūtījums tiks apstāties"
DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci"
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Kopā Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Stunda
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Stunda
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer Materiāls piegādātājam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Izveidot citāts
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Visi šie posteņi jau rēķinā
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Visi šie posteņi jau rēķinā
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
DocType: BOM Replace Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Nodoklis
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rinda {0}: {1} nav derīgs {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,No produkta Bundle
DocType: Production Planning Tool,Production Planning Tool,Ražošanas plānošanas rīks
DocType: Quality Inspection,Report Date,Ziņojums Datums
DocType: C-Form,Invoices,Rēķini
DocType: Job Opening,Job Title,Amats
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} saņēmēji
DocType: Features Setup,Item Groups in Details,Postenis Grupas detaļās
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
DocType: Pricing Rule,Customer Group,Klientu Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
DocType: Item,Website Description,Mājas lapa Apraksts
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto pašu kapitāla izmaiņas
DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
,Sales Register,Sales Reģistrēties
DocType: Quotation,Quotation Lost Reason,Citāts Lost Iemesls
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
DocType: Item,Attributes,Atribūti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Saņemt Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Saņemt Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Ievadiet norakstīt kontu
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pēdējā pasūtījuma datums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Padarīt akcīzes rēķinu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Darbība ID nav noteikts
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Darbība ID nav noteikts
+DocType: Payment Request,Initiated,Uzsāka
DocType: Production Order,Planned Start Date,Plānotais sākuma datums
DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Apmeklējums
DocType: Leave Type,Is Encash,Ir iekasēt skaidrā naudā
DocType: Purchase Invoice,Mobile No,Mobile Nr
DocType: Payment Tool,Make Journal Entry,Padarīt Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
DocType: Project,Expected End Date,"Paredzams, beigu datums"
DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Tirdzniecības
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Tirdzniecības
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
DocType: Cost Center,Distribution Id,Distribution Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Visi produkti vai pakalpojumi.
DocType: Purchase Invoice,Supplier Address,Piegādātājs adrese
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Daudz
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Sērija ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanšu pakalpojumi
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3}
DocType: Tax Rule,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default parādi Debitoru
DocType: Tax Rule,Billing State,Norēķinu Valsts
-DocType: Item Reorder,Transfer,Nodošana
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Nodošana
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date ir obligāts
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date ir obligāts
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd No
DocType: Naming Series,Setup Series,Setup Series
+DocType: Payment Reconciliation,To Invoice Date,Lai rēķina datuma
DocType: Supplier,Contact HTML,Contact HTML
DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis
-DocType: Payment Reconciliation,Maximum Amount,Maksimālā summa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?
DocType: Quality Inspection,Delivery Note No,Piegāde Note Nr
DocType: Company,Retail,Mazumtirdzniecība
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klientu {0} nepastāv
DocType: Attendance,Absent,Nekonstatē
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkta Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
DocType: Upload Attendance,Download Template,Download Template
DocType: GL Entry,Remarks,Piezīmes
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Lūdzu, norādiet"
DocType: Offer Letter,Awaiting Response,Gaida atbildi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Iepriekš
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Laiks Log ir jāmaksā
DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konts {0} nevar būt Group
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par piemēram, 2012.gada 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Neviens ieraksts atrasts
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konts {0} ir neaktīvs
DocType: GL Entry,Is Advance,Vai Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Peļņas un zaudējumu"" tipa konts {0} nav atļauts atvēršana Entry"
DocType: Features Setup,Sales Discounts,Pārdošanas Atlaides
DocType: Hub Settings,Seller Country,Pārdevējs Country
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicēt punkti Website
DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specifikācijas
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Apģērbs un Aksesuāri
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Skaits ordeņa
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Gaidīts Piegāde Datums
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Izklaides izdevumi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Vecums
DocType: Time Log,Billing Amount,Norēķinu summa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Pieteikumi atvaļinājuma.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiskie izdevumi
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto pasūtījums tiks radīts, piemēram 05, 28 utt"
DocType: Sales Invoice,Posting Time,Norīkošanu laiks
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefona izdevumi
DocType: Sales Partner,Logo,Logotips
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Atvērt Paziņojumi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Tiešie izdevumi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Ceļa izdevumi
DocType: Maintenance Visit,Breakdown,Avārija
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probācija
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Default Noliktava ir obligāta krājumu postenī.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Default Noliktava ir obligāta krājumu postenī.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Samaksa algas par mēnesi {0} un gads {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kopējais samaksāto summu
,Transferred Qty,Nodota Daudz
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Plānošana
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Padarīt Time Ieiet Sērija
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Padarīt Time Ieiet Sērija
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdots
DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Mēs pārdot šo Prece
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Mēs pārdot šo Prece
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Piegādātājs Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
DocType: Journal Entry,Cash Entry,Naudas Entry
DocType: Sales Partner,Contact Desc,Contact Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Veids lapām, piemēram, gadījuma, slimības uc"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Veids lapām, piemēram, gadījuma, slimības uc"
DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
DocType: Brand,Item Manager,Prece vadītājs
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Pievienot rindas noteikt ikgadējos budžetus uz kontu.
DocType: Buying Settings,Default Supplier Type,Default Piegādātājs Type
DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Visi Kontakti.
DocType: Newsletter,Test Email Id,Tests Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Uzņēmuma saīsinājums
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Uzņēmuma saīsinājums
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Ja jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka"
DocType: GL Entry,Party Type,Party Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
DocType: Item Attribute Value,Abbreviation,Saīsinājums
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Algu veidni meistars.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Algu veidni meistars.
DocType: Leave Type,Max Days Leave Allowed,Max dienu atvaļinājumu Atļauts
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
DocType: Payment Tool,Set Matching Amounts,Uzlikt atbilstības Summas
DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
,Sales Funnel,Pārdošanas piltuve
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Saīsinājums ir obligāta
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Rati
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Paldies par jūsu interesi par Parakstoties uz mūsu jaunumiem
,Qty to Transfer,Daudz Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem.
DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus
,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Visas klientu grupas
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
DocType: Account,Temporary,Pagaidu
DocType: Address,Preferred Billing Address,Vēlamā Norēķinu adrese
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-DocType: Purchase Order Item,Supplier Quotation,Piegādātājs Citāts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Piegādātājs Citāts
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0}{1} ir apturēta
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0}{1} ir apturēta
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
DocType: Lead,Add to calendar on this date,Pievienot kalendāram šajā datumā
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Gaidāmie notikumi
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ir obligāta Atgriezties
DocType: Purchase Order,To Receive,Saņemt
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Ienākumi / izdevumi
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Kopējās dispersijas
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,No Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
DocType: Hub Settings,Name Token,Nosaukums Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard pārdošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard pārdošana
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
DocType: Serial No,Out of Warranty,No Garantijas
DocType: BOM Replace Tool,Replace,Aizstāt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Ievadiet noklusējuma mērvienības
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Ievadiet noklusējuma mērvienības
DocType: Purchase Invoice Item,Project Name,Projekta nosaukums
DocType: Supplier,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts
DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi
DocType: Features Setup,Item Batch Nos,Vienība Partijas Nr
DocType: Stock Ledger Entry,Stock Value Difference,Preces vērtība Starpība
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Cilvēkresursi
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Cilvēkresursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Nodokļu Aktīvi
DocType: BOM Item,BOM No,BOM Nr
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM kas tiks aizstāti
DocType: Account,Debit,Debets
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
DocType: Currency Exchange,To Currency,Līdz Valūta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Veidi Izdevumu prasību.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Veidi Izdevumu prasību.
DocType: Item,Taxes,Nodokļi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Maksas un nav sniegusi
DocType: Project,Default Cost Center,Default Izmaksu centrs
DocType: Purchase Invoice,End Date,Beigu datums
DocType: Employee,Internal Work History,Iekšējā Work Vēsture
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Notika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Ražošanas postenis
,Employee Information,Darbinieku informācija
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Likme (%)
-DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanšu gads beigu datums
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Likme (%)
+DocType: Time Log,Additional Cost,Papildu izmaksas
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Finanšu gads beigu datums
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Padarīt Piegādātāja citāts
DocType: Quality Inspection,Incoming,Ienākošs
DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Partijas ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Piezīme: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Piezīme: {0}
,Delivery Note Trends,Piegāde Piezīme tendences
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,ŠONEDĒĻ kopsavilkums
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} jābūt Pirkta vai Apakšuzņēmēju Ir rindā {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Sakārtoti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Gabaldarbs
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Vid. Pirkšana Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Vid. Pirkšana Rate
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Employee,History In Company,Vēsture Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasīt {1} nevar būt lielāks par pieprasīto daudzumu {2} postenim {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Biļeteni
DocType: Address,Shipping,Piegāde
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis
DocType: Account,Auditor,Revidents
DocType: Purchase Order,End date of current order's period,Beigu datums no kārtējā pasūtījuma perioda
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Padarīt piedāvājuma vēstule
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Atgriešanās
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Default mērvienība Variant jābūt tāda pati kā Template
DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation
DocType: Pricing Rule,Disable,Atslēgt
DocType: Project Task,Pending Review,Kamēr apskats
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Klikšķiniet šeit, lai maksāt"
DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Klienta ID
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Lai Time jābūt lielākam par laiku
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Nekonstatē
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Lai Time jābūt lielākam par laiku
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Pievienot preces no
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
DocType: Account,Asset,Aktīvs
DocType: Project Task,Task ID,Uzdevums ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","piemēram, ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","piemēram, ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Noliktava {0} nepastāv
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
DocType: Item Variant,Item Variant,Postenis Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitātes vadība
DocType: Production Planning Tool,Filter based on customer,"Filtrs, pamatojoties uz klientu"
DocType: Payment Tool Detail,Against Voucher No,Pret kupona
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
DocType: Opportunity,Next Contact,Nākamais Kontakti
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup Gateway konti.
DocType: Employee,Employment Type,Nodarbinātības Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Pamatlīdzekļi
+,Cash Flow,Naudas plūsma
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Pieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
DocType: Item Group,Default Expense Account,Default Izdevumu konts
DocType: Employee,Notice (days),Paziņojums (dienas)
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee,Encashment Date,Inkasācija Datums
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Pret kuponu Type jābūt vienam no Pirkuma pasūtījums, Pirkuma rēķins vai Journal Entry"
DocType: Account,Stock Adjustment,Stock korekcija
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
DocType: Production Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Jaunais {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Pievienoju {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Pievienoju {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Noliktavas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print un stacionārās
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Mezgls
-DocType: Payment Reconciliation,Minimum Amount,Minimālā summa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Atjaunināt Pabeigts preces
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Atjaunināt Pabeigts preces
DocType: Workstation,per hour,stundā
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
DocType: Company,Distribution,Sadale
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Samaksātā summa
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Samaksātā summa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekta vadītājs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Nosūtīšana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
DocType: Account,Receivable,Saņemams
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
DocType: Sales Invoice,Supplier Reference,Piegādātājs Reference
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ja ieslēgts, BOM uz sub-montāžas vienības tiks uzskatīts, lai iegūtu izejvielas. Pretējā gadījumā visi sub-montāžas vienības tiks uzskatīta par izejvielu."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Uzrakstiet Off Entry
DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Atbalsta Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Noņemiet visas
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Uzņēmums trūkst noliktavās {0}
DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
DocType: Leave Block List,Applies to Company,Attiecas uz Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu
DocType: Sales Order Item,For Production,Par ražošanu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ievadiet pārdošanas kārtību tabulā iepriekš
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Skatīt Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Jūsu finanšu gads sākas
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Jūsu finanšu gads sākas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ievadiet pirkumu čekus
DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Salary Slip,Salary Slip,Alga Slip
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Lai datums"" ir nepieciešama"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
DocType: Employee Education,Employee Education,Darbinieku izglītība
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Konts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Sales Team Details
DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenciālie iespējas pārdot.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Nederīga {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Nederīga {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Slimības atvaļinājums
DocType: Email Digest,Email Digest,E-pasts Digest
DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departaments veikali
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistēma Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Saglabājiet dokumentu pirmās.
DocType: Account,Chargeable,Iekasējams
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Manufacturing User
DocType: Purchase Order,Raw Materials Supplied,Izejvielas Kopā
DocType: Purchase Invoice,Recurring Print Format,Atkārtojas Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,"Paredzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,"Paredzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums"
DocType: Appraisal,Appraisal Template,Izvērtēšana Template
DocType: Item Group,Item Classification,Postenis klasifikācija
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Biznesa attīstības vadītājs
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-pasta id ir unikāls, kas jau pastāv {0}"
,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
DocType: Features Setup,To get Item Group in details table,Lai iegūtu posteni Group detaļas tabulā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
DocType: Sales Invoice,Commission,Komisija
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Darbinieku ieraksti.
+DocType: Payment Gateway,Payment Gateway,Maksājumu Gateway
DocType: HR Settings,Payroll Settings,Algas iestatījumi
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Pasūtīt
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Pasūtīt
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Izvēlēties Brand ...
DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Noliktava ir obligāta
DocType: Supplier,Address and Contacts,Adrese un kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
DocType: Payment Tool,Get Outstanding Vouchers,Iegūt nepārspējamas Kuponi
DocType: Warranty Claim,Resolved By,Atrisināts Līdz
DocType: Appraisal,Start Date,Sākuma datums
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Piešķirt atstāj uz laiku.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Piešķirt atstāj uz laiku.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Klikšķiniet šeit, lai pārbaudītu"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Saņemt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Saņemt
DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ir veiksmīgi pievienota mūsu Newsletter sarakstā.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pirkuma Master vadītājs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Galvenie Ziņojumi
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Pievienot / rediģēt Cenas
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Pievienot / rediģēt Cenas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Shēma izmaksu centriem
,Requested Items To Be Ordered,Pieprasītās Preces jāpiespriež
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mani Pasūtījumi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mani Pasūtījumi
DocType: Price List,Price List Name,Cenrādis Name
DocType: Time Log,For Manufacturing,Par Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Kopsummas
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Kaut kas nogāja greizi!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Pārdošanas rēķins {0} jau ir iesniegti
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Pārdošanas rēķins {0} jau ir iesniegti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ievadiet derīgus mobilos nos
DocType: Budget Detail,Budget Detail,Budžets Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profils
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profils
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Lūdzu, atjauniniet SMS Settings"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} jau rēķins
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nenodrošināti aizdevumi
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Sērijas Nr Pakalpojumu līgums derīguma
DocType: Item,Unit of Measure Conversion,Mērvienība Conversion
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Darbinieku nevar mainīt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
DocType: Naming Series,Help HTML,Palīdzība HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Pabalsts pārmērīga {0} šķērsoja postenī {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Pabalsts pārmērīga {0} šķērsoja postenī {1}
DocType: Address,Name of person or organization that this address belongs to.,"Nosaukums personas vai organizācijas, ka šī adrese pieder."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Jūsu Piegādātāji
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Jūsu Piegādātāji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu ""Neaktīvs"", lai turpinātu."
DocType: Purchase Invoice,Contact,Kontakts
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Saņemts no
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Ir Sērijas nr
DocType: Employee,Date of Issue,Izdošanas datums
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: No {0} uz {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dators
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Punkts: {0} neeksistē sistēmā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Punkts: {0} neeksistē sistēmā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
+DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
DocType: Cost Center,Budgets,Budžeti
-DocType: Employee,Emergency Contact Details,Avārijas kontaktinformāciju var
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ko tas dod?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ko tas dod?
DocType: Delivery Note,To Warehouse,Uz noliktavu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
,Average Commission Rate,Vidēji Komisija likme
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
DocType: Purchase Taxes and Charges,Account Head,Konts Head
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,"Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrības
DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,No garantijas prasību
DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
DocType: Item,Customer Code,Klienta kods
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Buying Settings,Naming Series,Nosaucot Series
DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Akciju aktīvi
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
DocType: Authorization Rule,Based On,Pamatojoties uz
DocType: Sales Order Item,Ordered Qty,Sakārtots Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekta aktivitāte / uzdevums.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Izveidot algas lapas
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Izveidot algas lapas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Lūdzu noteikt {0}
DocType: Purchase Invoice,Repeat on Day of Month,Atkārtot mēneša diena
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Novecošana Range 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Summa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Summa
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM aizstāj
,Sales Analytics,Pārdošanas Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Ikdienas atgādinājumi
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,"Paredzams, datums nevar būt pirms Material Pieprasīt Datums"
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Postenis {0} jābūt Pārdošanas punkts
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,"Paredzams, datums nevar būt pirms Material Pieprasīt Datums"
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Postenis {0} jābūt Pārdošanas punkts
DocType: Naming Series,Update Series Number,Update Series skaits
DocType: Account,Equity,Taisnīgums
DocType: Sales Order,Printing Details,Drukas Details
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženieris
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktisks
DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu
DocType: Production Order,Production Order,Ražošanas rīkojums
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
DocType: Quotation Item,Against Docname,Pret Docname
DocType: SMS Center,All Employee (Active),Visi Employee (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Skatīt Tagad
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
DocType: Employee,Cheque,Čeks
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Atjaunots
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Ziņojums Type ir obligāts
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Ziņojums Type ir obligāts
DocType: Item,Serial Number Series,Sērijas numurs Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
DocType: Issue,First Responded On,First atbildēja
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pirmais Lietotājs: You
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Veiksmīgi jāsaskaņo
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pirmais Lietotājs: You
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Veiksmīgi jāsaskaņo
DocType: Production Order,Planned End Date,Plānotais beigu datums
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,"Gadījumos, kad preces tiek uzglabāti."
DocType: Tax Rule,Validity,Derīgums
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Apmeklētība
DocType: BOM,Materials,Materiāli
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
,Item Prices,Izstrādājumu cenas
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Pārskatīšana Datums
DocType: Purchase Invoice,Advance Payments,Avansa maksājumi
DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nē atļauju izmantot maksājumu ierīce
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Mērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Nē atļauju izmantot maksājumu ierīce
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""paziņojuma e-pasta adrese"", kas nav norādītas atkārtojas% s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
DocType: Company,Round Off Account,Noapaļot kontu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratīvie izdevumi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Maiņa
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Maiņa
DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
DocType: Appraisal Goal,Score Earned,Score Nopelnītās
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Uzteikuma termiņa
DocType: Bank Reconciliation Detail,Voucher ID,Kuponu ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
DocType: Packing Slip,Gross Weight UOM,Bruto svars UOM
DocType: Email Digest,Receivables / Payables,Debitori / Parādi
DocType: Delivery Note Item,Against Sales Invoice,Pret pārdošanas rēķinu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Kredīta konts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kredīta konts
DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Parādīt nulles vērtības
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
DocType: Item,Default Warehouse,Default Noliktava
DocType: Task,Actual End Date (via Time Logs),Faktiskā beigu datums (via Time Baļķi)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nav beidzies
DocType: Journal Entry,Total Debit,Kopējais debets
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Gatavās produkcijas noliktava
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS parametrs
DocType: Maintenance Schedule Item,Half Yearly,Pusgada
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
DocType: Purchase Invoice,Total Advance,Kopā Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Apstrāde algu
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Apstrāde algu
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Kredīta summa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Uzstādīt kā Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksājumu saņemšana Note
-DocType: Customer,Credit Days Based On,Kredīta Dienas Based On
+DocType: Supplier,Credit Days Based On,Kredīta Dienas Based On
DocType: Tax Rule,Tax Rule,Nodokļu noteikums
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku žurnālus ārpus Workstation darba laiks.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0}{1} jau ir iesniegts
,Items To Be Requested,"Preces, kas jāpieprasa"
+DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
DocType: Time Log,Billing Rate based on Activity Type (per hour),"Norēķinu likme, pamatojoties uz darbības veida (stundā)"
DocType: Company,Company Info,Uzņēmuma informācija
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Uzņēmuma e-pasta ID nav atrasts, tāpēc pasts nav nosūtīts"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
DocType: Production Planning Tool,Filter based on item,Filtrs balstās uz posteni
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debeta kontu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debeta kontu
DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
DocType: Attendance,Employee Name,Darbinieku Name
DocType: Sales Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
DocType: Purchase Common,Purchase Common,Pirkuma kopējā
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,No Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Darbinieku pabalsti
DocType: Sales Invoice,Is POS,Ir POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
DocType: Production Order,Manufactured Qty,Ražoti Daudz
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neeksistē
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonenti pievienotās
DocType: Maintenance Schedule,Schedule,Grafiks
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet "Uzņēmuma saraksts""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
,Hub,Rumba
DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Expense Claim,Approved,Apstiprināts
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Lai izveidotu nodokļu kontā
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ievadiet izdevumu kontu
DocType: Account,Stock,Krājums
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,Līgums beigu datums
DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,No piegādātāja aptauja
DocType: Deduction Type,Deduction Type,Atskaitīšana Type
DocType: Attendance,Half Day,Half Day
DocType: Pricing Rule,Min Qty,Min Daudz
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Darījuma datums
DocType: Production Plan Item,Planned Qty,Plānotais Daudz
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Kopā Nodokļu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Ievadiet maksājuma summu atleast vienā rindā
DocType: POS Profile,POS Profile,POS Profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Kopā Neapmaksāta
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Laiks Log nav saņemts rēķins
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Pircējs
+DocType: Payment Gateway Account,Payment URL Message,Maksājuma URL Message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rinda {0}: Maksājuma summa nedrīkst būt lielāka par izcilu summa
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Kopā Neapmaksāta
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Laiks Log nav saņemts rēķins
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pircējs
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ievadiet Pret Kuponi manuāli
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Ievadiet Pret Kuponi manuāli
DocType: SMS Settings,Static Parameters,Statiskie Parametri
DocType: Purchase Order,Advance Paid,Izmaksāto avansu
DocType: Item,Item Tax,Postenis Nodokļu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiāls piegādātājam
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Akcīzes Invoice
DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
+DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Tekošo saistību
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Sūtīt masu SMS saviem kontaktiem
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodokļi un maksājumi, lai"
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras
DocType: Item Attribute,Numeric Values,Skaitliskām vērtībām
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pievienojiet Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pievienojiet Logo
DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Padarīt Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Grozs ir tukšs
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Padarīt Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Grozs ir tukšs
DocType: Production Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Saknes nevar rediģēt.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Saknes nevar rediģēt.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Piešķirtā summa nevar lielāka par unadusted summu
DocType: Manufacturing Settings,Allow Production on Holidays,Atļaut Production brīvdienās
DocType: Sales Order,Customer's Purchase Order Date,Klienta Pasūtījuma datums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Pamatkapitāls
DocType: Packing Slip,Package Weight Details,Iepakojuma svars Details
+DocType: Payment Gateway Account,Payment Gateway Account,Maksājumu Gateway konts
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Lūdzu, izvēlieties csv failu"
DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Dizainers
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Noteikumi un nosacījumi Template
DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"Automātiski izveidot Materiālu pieprasījumu, ja daudzums samazinās zem šī līmeņa"
,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
DocType: Batch,Expiry Date,Derīguma termiņš
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Lai uzstādītu pasūtīšanas līmeni, postenis jābūt iegāde postenis vai Manufacturing postenis"
,Supplier Addresses and Contacts,Piegādātāju Adreses un kontakti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekts meistars.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(puse dienas)
DocType: Supplier,Credit Days,Kredīta dienas
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Materiālu rēķins
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Iemesls Atstājot
DocType: Expense Claim Detail,Sanctioned Amount,Sodīts Summa
DocType: GL Entry,Is Opening,Vai atvēršana
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konts {0} nepastāv
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konts {0} nepastāv
DocType: Account,Cash,Nauda
DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 5c61e36..f6592cf 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Режим на плата
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Изберете Месечен Дистрибуција, ако сакате да ги пратите врз основа на сезоната."
DocType: Employee,Divorced,Разведен
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Предупредување: истата таа ствар е внесен повеќе пати.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Предупредување: истата таа ствар е внесен повеќе пати.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Предмети веќе се синхронизираат
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Точка овозможуваат да се додадат повеќе пати во една трансакција
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Откажи материјали Посетете {0} пред да го раскине овој Гаранција побарување
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Производи за широка потрошувачка
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Ве молиме изберете партија Тип прв
DocType: Item,Customer Items,Теми на клиентите
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com"
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail известувања
DocType: Item,Default Unit of Measure,Стандардно единица мерка
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
DocType: Purchase Order,Customer Contact,Контакт со клиентите
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Од материјално Барање
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} дрвото
DocType: Job Applicant,Job Applicant,Работа на апликантот
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема повеќе резултати.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Опишан
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име на купувачи
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Сите области поврзани со извозот како валута, девизен курс, извоз вкупно, извоз голема вкупно итн се достапни во испорака, ПОС, цитат, Продај фактура, Продај Побарувања итн"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути
DocType: Leave Type,Leave Type Name,Остави видот на името
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Серија успешно ажурирани
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. За да се задржи клиентите мудро код ставка и да ги пребарува врз основа на нивниот код Користете ја оваа опција
DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Прикажи Варијанти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Кол
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Кол
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (Пасива)
DocType: Employee Education,Year of Passing,Година на полагање
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Залиха
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравствена заштита
DocType: Purchase Invoice,Monthly,Месечен
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Задоцнување на плаќањето (во денови)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Поените
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail адреса
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Фискална година {0} е потребен
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Одбрана
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Резултат (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ред # {0}:
DocType: Delivery Note,Vehicle No,Возило Не
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ве молиме изберете Ценовник
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Ве молиме изберете Ценовник
DocType: Production Order Operation,Work In Progress,Работа во прогрес
DocType: Employee,Holiday List,Одмор Листа
DocType: Time Log,Time Log,Време Влез
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Сметководител
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Сметководител
DocType: Cost Center,Stock User,Акциите пристап
DocType: Company,Phone No,Телефон No
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Дневник на дејностите што се вршат од страна на корисниците против задачи кои може да се користи за следење на времето, платежна."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Нов {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Нов {0}: # {1}
,Sales Partners Commission,Продај Партнери комисија
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
+DocType: Payment Request,Payment Request,Барање за исплата
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Вредноста на атрибутот {0} не може да биде отстранет од {1} како точка Варијанти \ постојат со овој атрибут.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Кол бара за купување
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име"
DocType: Packed Item,Parent Detail docname,Родител Детална docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Кг
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Отворање на работа.
DocType: Item Attribute,Increment,Прираст
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Прилагодувања недостасува
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изберете Магацински ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Рекламирање
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш
DocType: Employee,Married,Брак
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не се дозволени за {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Се предмети од
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
DocType: Payment Reconciliation,Reconcile,Помират
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Бакалница
DocType: Quality Inspection Reading,Reading 1,Читање 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Направете банка Влегување
+DocType: Process Payroll,Make Bank Entry,Направете банка Влегување
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пензиски фондови
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Склад е задолжително ако тип на сметка е складиште
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Склад е задолжително ако тип на сметка е складиште
DocType: SMS Center,All Sales Person,Сите продажбата на лице
DocType: Lead,Person Name,Име лице
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали се повторуваат цел, ја избирате да се запре периодични или стави соодветна Крај Датум"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Магацински Детал
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
DocType: Tax Rule,Tax Type,Тип на данок
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
DocType: Item,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Постои клиентите со исто име
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Заинтересирани
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Бил на материјалот
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Отворање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Од {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Од {0} до {1}
DocType: Item,Copy From Item Group,Копија од став група
DocType: Journal Entry,Opening Entry,Отворање Влегување
DocType: Stock Entry,Additional Costs,Е вклучена во цената
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
DocType: Lead,Product Enquiry,Производ пребарување
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ве молиме внесете компанија прв
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Ве молиме изберете ја првата компанија
DocType: Employee Education,Under Graduate,Под Додипломски
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,На цел
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,На цел
DocType: BOM,Total Cost,Вкупно трошоци
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Влез активност:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижнини
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Состојба на сметката
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Лекови
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Г-дин
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добавувачот Вид / Добавувачот
DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Потрошни
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Потрошни
DocType: Upload Attendance,Import Log,Увоз Влез
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Испрати
DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Акции Трошоци
DocType: Newsletter,Email Sent?,Е-мејл испратен?
DocType: Journal Entry,Contra Entry,Контра Влегување
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Прикажи Време на дневници
+DocType: Production Order Operation,Show Time Logs,Прикажи Време на дневници
DocType: Journal Entry Account,Credit in Company Currency,Кредит во компанијата Валута
DocType: Delivery Note,Installation Status,Инсталација Статус
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
DocType: Item,Supply Raw Materials for Purchase,Снабдување на суровини за набавка
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Точка {0} мора да биде Набавка Точка
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Точка {0} мора да биде Набавка Точка
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Преземете ја Шаблон, пополнете соодветни податоци и да го прикачите по промената на податотеката. Сите датуми и вработен комбинација на избраниот период ќе дојде во дефиниција, со постоечките записи посетеност"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Точка {0} не е активна или е достигнат крајот на животот
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Точка {0} не е активна или е достигнат крајот на животот
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Ќе се ажурира по Продај фактура е поднесена.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
DocType: SMS Center,SMS Center,SMS центарот
DocType: BOM Replace Tool,New BOM,Нов Бум
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Серија Време на дневници за исплата.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Причината
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Емитување
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Извршување
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Првиот корисник ќе стане менаџер на систем (можете да го промените ова подоцна).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Првиот корисник ќе стане менаџер на систем (можете да го промените ова подоцна).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детали за операции извршени.
DocType: Serial No,Maintenance Status,Одржување Статус
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Теми и цени
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете на вработените за кои ќе се создавање на оценување.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Чини Центар {0} не му припаѓа на компанијата {1}
DocType: Customer,Individual,Индивидуални
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Изберете Услови и правила
DocType: Production Planning Tool,Sales Orders,Продај Нарачка
DocType: Purchase Taxes and Charges,Valuation,Вреднување
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Постави како стандарден
,Purchase Order Trends,Нарачка трендови
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Распредели листови за оваа година.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Распредели листови за оваа година.
DocType: Earning Type,Earning Type,Заработувајќи Тип
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење
DocType: Bank Reconciliation,Bank Account,Банкарска сметка
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ве молиме внесете компанијата
DocType: Delivery Note Item,Against Sales Invoice Item,Против Продај фактура Точка
,Production Orders in Progress,Производство налози во прогрес
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Нето паричен тек од финансирањето
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1}
DocType: Newsletter List,Total Subscribers,Вкупно претплатници
,Contact Name,Име за Контакт
DocType: Production Plan Item,SO Pending Qty,ПА очекување Количина
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создава плата се лизга за горенаведените критериуми.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Нема опис даден
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Барање за купување.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Само избраните Остави Approver може да го достави овој Оставете апликација
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
DocType: Payment Tool,Reference No,Референтен број
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Остави блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
DocType: Stock Entry,Sales Invoice No,Продај фактура Не
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Добавувачот Тип
DocType: Item,Publish in Hub,Објави во Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Точка {0} е откажана
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Материјал Барање
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Точка {0} е откажана
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Материјал Барање
DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
DocType: Item,Purchase Details,Купување Детали за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
DocType: Employee,Relation,Врска
DocType: Shipping Rule,Worldwide Shipping,Светот превозот
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Потврди налози од клиенти.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Поле достапни на испорака, цитатноста, Продај фактура, Продај Побарувања"
DocType: SMS Settings,SMS Sender Name,SMS испраќачот Име
DocType: Contact,Is Primary Contact,Е основно Контакт
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Време Логирајте се дозирани за наплата
DocType: Notification Control,Notification Control,Известување за контрола
DocType: Lead,Suggestions,Предлози
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет точка група-мудар буџети на оваа територија. Вие исто така може да вклучува и сезоната со поставување на дистрибуција.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Ве молиме внесете група родител сметка за магацин {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2}
DocType: Supplier,Address HTML,HTML адреса
DocType: Lead,Mobile No.,Мобилен број
DocType: Maintenance Schedule,Generate Schedule,Генерирање Распоред
DocType: Purchase Invoice Item,Expense Head,Сметка на главата
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Ве молиме изберете Полнење Тип прв
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Најнови
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Макс 5 знаци
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Макс 5 знаци
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Првиот Leave Approver во листата ќе биде поставена како стандардна Остави Approver
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Научат
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен
DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Управување со продажбата на лице дрвото.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти
DocType: Item,Synced With Hub,Синхронизираат со Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Погрешна лозинка
DocType: Item,Variant Of,Варијанта на
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Точка {0} мора да биде послужната ствар
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
DocType: Employee,External Work History,Надворешни Историја работа
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Payment Reconciliation Invoice,Invoice Type,Тип на фактура
-DocType: Sales Invoice Item,Delivery Note,Потврда за испорака
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Поставување Даноци
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Потврда за испорака
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Поставување Даноци
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} влезе двапати во точка Данок
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} влезе двапати во точка Данок
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
DocType: Workstation,Rent Cost,Изнајмување на трошоците
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Ве молиме изберете месец и година
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Сите области поврзани со увоз како валута, девизен курс, вкупниот увоз, голема вкупно итн се достапни во Набавка прием, Добавувачот цитат, купување фактура, нарачка итн"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Оваа содржина е моделот и не може да се користи во трансакциите. Точка атрибути ќе бидат копирани во текот на варијанти освен ако е "Не Копирај" е поставена
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Вкупно Ред Смета
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Ознака за вработените (на пример, извршен директор, директор итн)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Ве молиме внесете "Повторување на Денот на месец областа вредност
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Ознака за вработените (на пример, извршен директор, директор итн)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Ве молиме внесете "Повторување на Денот на месец областа вредност
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Достапен во бирото, испорака, Набавка фактура, производство цел, нарачка, купување прием, Продај фактура, Продај Побарувања, Акции влез, timesheet"
DocType: Item Tax,Tax Rate,Даночна стапка
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Одберете ја изборната ставка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Одберете ја изборната ставка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Точка: {0} успеа според групата, не може да се помири со користење \ берза помирување, наместо користење берза Влегување"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде иста како {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Претворат во не-групата
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Претворат во не-групата
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Купување Потврда мора да се поднесе
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Серија (дел) од една ставка.
DocType: C-Form Invoice Detail,Invoice Date,Датум на фактурата
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Медицинска
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Причина за губење
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Можности
DocType: Employee,Single,Еден
DocType: Issue,Attachment,Прилог
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Буџетот не може да се постави на трошоците центар група
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Годишно
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ве молиме внесете цена центар
DocType: Journal Entry Account,Sales Order,Продај Побарувања
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Продажниот курс
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ср. Продажниот курс
DocType: Purchase Order,Start date of current order's period,Датум на почеток на периодот тековниот ред е
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Количина не може да биде дел во ред {0}
DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Стариот Родител
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Не вклучува и симболи (пр. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Продажбата мајстор менаџер
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
DocType: SMS Log,Sent On,Испрати на
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле.
DocType: Sales Order,Not Applicable,Не е применливо
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Одмор господар.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Одмор господар.
DocType: Material Request Item,Required Date,Бараниот датум
DocType: Delivery Note,Billing Address,Платежна адреса
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ве молиме внесете Точка законик.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Ве молиме внесете Точка законик.
DocType: BOM,Costing,Чини
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е обележано, износот на данокот што ќе се смета како веќе се вклучени во Print Оцени / Печатење Износ"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Вкупно Количина
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додади претплатници
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Не постои
DocType: Pricing Rule,Valid Upto,Важи до
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Директните приходи
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административен службеник
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
DocType: Production Order,Additional Operating Cost,Дополнителни оперативни трошоци
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Employee,Emergency Phone,Итни Телефон
,Serial No Warranty Expiry,Сериски Нема гаранција Важи
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Зголемување не може да биде 0
DocType: Production Planning Tool,Material Requirement,Материјал Потребно
DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Точка {0} не е купување Точка
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Точка {0} не е купување Точка
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} не е валиден e-mail адреса во "Известување \ Email адреса"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Вкупно регистрации оваа година:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додај / Уреди даноци и такси
DocType: Purchase Invoice,Supplier Invoice No,Добавувачот Фактура бр
DocType: Territory,For reference,За референца
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Затворање (ЦР)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Затворање (ЦР)
DocType: Serial No,Warranty Period (Days),Гарантниот период (денови)
DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка
,Pending Qty,Во очекување на Количина
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Месечен Дистрибуција ** ви помага да се дистрибуира вашиот буџет низ месеци ако имате сезоната во вашиот бизнис. Да се дистрибуира буџет со користење на овој дистрибуција, користете ја оваа ** Месечен Дистрибуција ** ** во центар на трошок на **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Финансиски / пресметковната година.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Финансиски / пресметковната година.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Направи Продај Побарувања
DocType: Project Task,Project Task,Проектна задача
,Lead Id,Водач Id
DocType: C-Form Invoice Detail,Grand Total,Големиот Вкупно
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Почеток Датумот не треба да биде поголема од фискалната година Крај Датум
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Почеток Датумот не треба да биде поголема од фискалната година Крај Датум
DocType: Warranty Claim,Resolution,Резолуција
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Испорачани: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Испорачани: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Треба да се плати сметката
DocType: Sales Order,Billing and Delivery Status,Платежна и испорака Статус
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повтори клиенти
DocType: Leave Control Panel,Allocate,Распредели
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Продажбата Враќање
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Продажбата Враќање
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Изберете Продај Нарачка од која што сакате да се создаде производство наредби.
DocType: Item,Delivered by Supplier (Drop Ship),Дадено од страна на Добавувачот (Капка Брод)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Компоненти плата.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Компоненти плата.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База на податоци на потенцијални клиенти.
DocType: Authorization Rule,Customer or Item,Клиент или Точка
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Клиент база на податоци.
DocType: Quotation,Quotation To,Котација на
DocType: Lead,Middle Income,Среден приход
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Отворање (ЦР)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардно единица мерка за Точка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (а) со друг UOM. Ќе треба да се создаде нова точка да се користи различен Default UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардно единица мерка за Точка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (а) со друг UOM. Ќе треба да се создаде нова точка да се користи различен Default UOM.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Распределени износ не може да биде негативен
DocType: Purchase Order Item,Billed Amt,Таксуваната Амт
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логична Магацински против кои се направени записи парк.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Референтен број и референтен датум е потребно за {0}
DocType: Sales Invoice,Customer's Vendor,Добавувачот на купувачи
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Производство цел е задолжително
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Производство цел е задолжително
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Пишување предлози
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Негативна состојба Грешка ({6}) за ставката {0} во складиште {1} на {2} {3} во {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Негативна состојба Грешка ({6}) за ставката {0} во складиште {1} на {2} {3} во {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година компанијата
DocType: Packing Slip Item,DN Detail,DN Детална
DocType: Time Log,Billed,Фактурирани
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Организација Профил
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молам поставете брои серија за присуство преку подесување> нумерација Серија
DocType: Employee,Reason for Resignation,Причина за оставка
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Шаблон за ефикасност на мислењата.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Шаблон за ефикасност на мислењата.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / весник детали за влез
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} "не во фискалната {2}
DocType: Buying Settings,Settings for Buying Module,Поставки за купување Модул
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ве молиме внесете Набавка Потврда прв
DocType: Buying Settings,Supplier Naming By,Добавувачот грабеж на име со
DocType: Activity Type,Default Costing Rate,Чини стандардниот курс
-DocType: Maintenance Schedule,Maintenance Schedule,Распоред за одржување
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Распоред за одржување
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Нето промени во Инвентар
DocType: Employee,Passport Number,Број на пасош
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менаџер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Од Набавка Потврда
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати.
DocType: SMS Settings,Receiver Parameter,Приемник Параметар
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
DocType: Production Order Operation,In minutes,Во минути
DocType: Issue,Resolution Date,Резолуцијата Датум
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
DocType: Selling Settings,Customer Naming By,Именувањето на клиентите со
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Претворат во група
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Претворат во група
DocType: Activity Cost,Activity Type,Тип на активност
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Дадени Износ
-DocType: Customer,Fixed Days,Фиксни дена
+DocType: Supplier,Fixed Days,Фиксни дена
DocType: Sales Invoice,Packing List,Листа на пакување
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Купување на налози со оглед на добавувачите.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Објавување
DocType: Activity Cost,Projects User,Проекти пристап
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Консумира
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса
DocType: Company,Round Off Cost Center,Заокружување на цена центар
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања
DocType: Material Request,Material Transfer,Материјал трансфер
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Отворање (д-р)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Старт на проектот Време
DocType: BOM Operation,Operation Time,Операција Време
DocType: Pricing Rule,Sales Manager,Менаџер за продажба
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Група до група
DocType: Journal Entry,Write Off Amount,Отпише Износ
DocType: Journal Entry,Bill No,Бил Не
DocType: Purchase Invoice,Quarterly,Квартален
DocType: Selling Settings,Delivery Note Required,Испратница Задолжителни
DocType: Sales Order Item,Basic Rate (Company Currency),Основната стапка (Фирма валута)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Суровини врз основа на
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Ве молиме внесете детали ставка
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Ве молиме внесете детали ставка
DocType: Purchase Receipt,Other Details,Други детали
DocType: Account,Accounts,Сметки
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Плаќање Влегување веќе е создадена
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Да ги пратите ставка во продажба и купување на документи врз основа на нивните сериски бр. Ова е, исто така, може да се користи за следење гаранција детали за производот."
DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Одбиени Магацински е задолжително против regected точка
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Вкупно платежна оваа година
DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
DocType: Employee,Provide email id registered in company,Обезбеди мејл ID регистрирани во компанијата
DocType: Hub Settings,Seller City,Продавачот на градот
DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
DocType: Offer Letter Term,Offer Letter Term,Понуда писмо Рок
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Ставка има варијанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Ставка има варијанти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена
DocType: Bin,Stock Value,Акции вредност
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Тип на дрвото
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Гаранција датумот на истекување
DocType: Material Request Item,Quantity and Warehouse,Кол и Магацински
DocType: Sales Invoice,Commission Rate (%),Комисијата стапка (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против ваучер типот мора да биде еден од Продај Побарувања, Продај фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против ваучер типот мора да биде еден од Продај Побарувања, Продај фактура или весник Влегување"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Воздухопловна
DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Задача Предмет
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Датумот на кој ќе биде генериранa следната фактура. Тоа е генерирана за поднесете.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} не е парк Точка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не е парк Точка
DocType: Mode of Payment Account,Default Account,Стандардно профил
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Водач мора да се постави ако можност е направена од олово
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Ве молиме изберете неделно слободен ден
DocType: Production Order Operation,Planned End Time,Планирани Крај
,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
DocType: Delivery Note,Customer's Purchase Order No,Клиентите нарачка Не
DocType: Employee,Cell Number,Мобилен Број
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Авто Материјал Барања Генерирано
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Си ја заборавивте
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во "Против весник Влегување" колона
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергија
DocType: Opportunity,Opportunity From,Можност од
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Месечен извештај плата.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Сметководствени записи може да се направи против лист јазли. Записи од групите не се дозволени.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
DocType: Opportunity,Maintenance,Одржување
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Купување Потврда број потребен за Точка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Купување Потврда број потребен за Точка {0}
DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Продажбата на кампањи.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Лични
DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Весник Влегување {0} е поврзана против Ред {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Весник Влегување {0} е поврзана против Ред {1}, проверете дали тоа треба да се повлече како напредок во оваа фактура."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнологијата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Канцеларија Одржување трошоци
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ве молиме внесете стварта прв
DocType: Account,Liability,Одговорност
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.
DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Ценовник не е избрано
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Ценовник не е избрано
DocType: Employee,Family Background,Семејно потекло
DocType: Process Payroll,Send Email,Испрати E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Нема дозвола
DocType: Company,Default Bank Account,Стандардно банкарска сметка
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Ажурирај акции 'не може да се провери, бидејќи предмети кои не се доставуваат преку {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Бр
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Бр
DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Мои Фактури
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Мои Фактури
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Не се пронајдени вработен
DocType: Purchase Order,Stopped,Запрен
DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Испрати Сега
,Support Analytics,Поддршка анализи
DocType: Item,Website Warehouse,Веб-страница Магацински
+DocType: Payment Reconciliation,Minimum Invoice Amount,Минималниот износ на фактура
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","На ден од месецот на кој авто фактура ќе биде генериранa на пример 05, 28 итн"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Форма записи
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Форма записи
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Клиентите и вршителите
DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Поддршка прашања од потрошувачите.
DocType: Features Setup,"To enable ""Point of Sale"" features",Да им овозможи на "Точка на продажба" карактеристики
DocType: Bin,Moving Average Rate,Преселба Просечна стапка
DocType: Production Planning Tool,Select Items,Одбирајте ги изборните ставки
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
DocType: Maintenance Visit,Completion Status,Проектот Статус
DocType: Sales Invoice Item,Target Warehouse,Целна Магацински
DocType: Item,Allow over delivery or receipt upto this percent,Дозволете врз доставувањето или приемот до овој процент
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Се очекува испорака датум не може да биде пред Продај Побарувања Датум
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Се очекува испорака датум не може да биде пред Продај Побарувања Датум
DocType: Upload Attendance,Import Attendance,Увоз Публика
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Сите Точка групи
DocType: Process Payroll,Activity Log,Активност Влез
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматски компонира порака на поднесување на трансакции.
DocType: Production Order,Item To Manufacture,Ставка за производство
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} статус е {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Нарачка на плаќање
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Нарачка на плаќање
DocType: Sales Order Item,Projected Qty,Проектирани Количина
DocType: Sales Invoice,Payment Due Date,Плаќање Поради Датум
DocType: Newsletter,Newsletter Manager,Билтен менаџер
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Отворање'
DocType: Notification Control,Delivery Note Message,Испратница порака
DocType: Expense Claim,Expenses,Трошоци
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Детали за акцијата
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проектот вредност
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Продажба
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни ""
DocType: Account,Balance must be,Рамнотежа мора да биде
DocType: Hub Settings,Publish Pricing,Објавување на цени
DocType: Notification Control,Expense Claim Rejected Message,Сметка Тврдат Отфрлени порака
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Работни дена
DocType: Serial No,Incoming Rate,Дојдовни стапка
DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
DocType: HR Settings,Include holidays in Total no. of Working Days,Вклучи празници во Вкупен број. на работните денови
DocType: Job Applicant,Hold,Држете
DocType: Employee,Date of Joining,Датум на приклучување
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Се дава под договор
DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Види претплатници
-DocType: Purchase Invoice Item,Purchase Receipt,Купување Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Купување Потврда
,Received Items To Be Billed,Примените предмети да бидат фактурирани
DocType: Employee,Ms,Г-ѓа
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Валута на девизниот курс господар.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Валута на девизниот курс господар.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Production Order,Plan material for sub-assemblies,План материјал за потсклопови
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Бум {0} мора да биде активен
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Изберете го типот на документот прв
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,Бум {0} мора да биде активен
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Изберете го типот на документот прв
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Оди кошничката
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
DocType: Salary Slip,Leave Encashment Amount,Остави инкасо Износ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Стандардно Обврски
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои
DocType: Features Setup,Item Barcode,Точка Баркод
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Точка Варијанти {0} ажурирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Точка Варијанти {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување
DocType: Address,Shop,Продавница
DocType: Hub Settings,Sync Now,Sync Сега
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Стандардно банка / готовинска сметка ќе се ажурира автоматски во POS Фактура кога е избрана оваа опција.
DocType: Employee,Permanent Address Is,Постојана адреса е
DocType: Production Order Operation,Operation completed for how many finished goods?,Операцијата заврши за колку готовите производи?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Додаток за надминување {0} преминал за Точка {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Бренд
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Додаток за надминување {0} преминал за Точка {1}.
DocType: Employee,Exit Interview Details,Излез Интервју Детали за
DocType: Item,Is Purchase Item,Е Набавка Точка
DocType: Journal Entry Account,Purchase Invoice,Купување на фактура
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Вкупниот појдовен вредност
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година
DocType: Lead,Request for Information,Барање за информации
-DocType: Payment Tool,Paid,Платени
+DocType: Payment Request,Paid,Платени
DocType: Salary Slip,Total in words,Вкупно со зборови
DocType: Material Request Item,Lead Time Date,Водач Време Датум
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби рекорд Девизен не е создадена за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети "производ Бовча", складиште, сериски број и Batch нема да се смета од "Пакување Листа на 'табелата. Ако Магацински и Batch Не се исти за сите предмети за пакување ставка било "производ Бовча", тие вредности може да се влезе во главната маса точка, вредностите ќе биде копирана во "Пакување Листа на 'табелата."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети "производ Бовча", складиште, сериски број и Batch нема да се смета од "Пакување Листа на 'табелата. Ако Магацински и Batch Не се исти за сите предмети за пакување ставка било "производ Бовча", тие вредности може да се влезе во главната маса точка, вредностите ќе биде копирана во "Пакување Листа на 'табелата."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Пратки на клиентите.
DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Индиректни доход
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Варијанса
,Company Name,Име на компанијата
DocType: SMS Center,Total Message(s),Вкупно пораки (и)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Одберете ја изборната ставка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Одберете ја изборната ставка за трансфер
+DocType: Purchase Invoice,Additional Discount Percentage,Дополнителен попуст Процент
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Им овозможи на корисникот да ги уредувате Ценовник стапка во трансакции
DocType: Pricing Rule,Max Qty,Макс Количина
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ред {0}: Плаќање против продажба / нарачка секогаш треба да бидат означени како однапред
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Хемиски
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Сите предмети се веќе префрлени за оваа цел производство.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Сите предмети се веќе префрлени за оваа цел производство.
DocType: Process Payroll,Select Payroll Year and Month,Изберете Даноци година и месец
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Оди до соодветната група (обично Примена на фондови> Тековни средства> банкарски сметки и да се создаде нова сметка (со кликање на Додади детето) од типот "банка"
DocType: Workstation,Electricity Cost,Цената на електричната енергија
DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај вработените роденден потсетници
+,Employee Holiday Attendance,Вработен Холидеј Публика
DocType: Opportunity,Walk In,Прошетка во
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Акции записи
DocType: Item,Inspection Criteria,Критериуми за инспекција
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дрвото на finanial трошочни центри.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дрвото на finanial трошочни центри.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Трансферираните
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бела
DocType: SMS Center,All Lead (Open),Сите Олово (Отвори)
DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Закачите вашата слика
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Направете
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Закачите вашата слика
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Направете
DocType: Journal Entry,Total Amount in Words,Вкупниот износ со зборови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Имаше грешка. Една можна причина може да биде дека не сте го зачувале форма. Ве молиме контактирајте support@erpnext.com ако проблемот продолжи.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Моја кошничка
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја кошничка
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Цел типот мора да биде еден од {0}
DocType: Lead,Next Contact Date,Следна Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Отворање Количина
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Опции на акции
DocType: Journal Entry Account,Expense Claim,Сметка побарување
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Отсуство на апликација
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Остави алатката Распределба
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Остави алатката Распределба
DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми
DocType: Company,If Monthly Budget Exceeded (for expense account),Ако месечен Буџет надминати (за сметка на сметка)
DocType: Workstation,Net Hour Rate,Нето час стапка
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Пари / банка сметка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
DocType: Delivery Note,Delivery To,Испорака на
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Атрибут маса е задолжително
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Атрибут маса е задолжително
DocType: Production Planning Tool,Get Sales Orders,Земете Продај Нарачка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може да биде негативен
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Попуст
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Попуст
DocType: Features Setup,Purchase Discounts,Купување Попусти
DocType: Workstation,Wages,Платите
DocType: Time Log,Will be updated only if Time Log is 'Billable',Ќе се ажурира само ако Време Вклучи се 'Платимите "
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Производител
DocType: Landed Cost Item,Purchase Receipt Item,Купување Потврда Точка
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продажба Износ
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Време на дневници
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Износ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Време на дневници
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди
DocType: Serial No,Creation Document No,Документот за создавање Не
DocType: Issue,Issue,Прашање
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Сметка не се поклопува со компанијата
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Превозот држава
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Трошоци за продажба
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Стандардна Купување
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Стандардна Купување
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,Стандардно Продажба Цена центар
DocType: Sales Partner,Implementation Partner,Партнер имплементација
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,ажурираат преку Време на дневници
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просечна возраст
DocType: Opportunity,Your sales person who will contact the customer in future,Продажбата на лице кои ќе контактираат со клиентите во иднина
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
DocType: Company,Default Currency,Стандардна валута
DocType: Contact,Enter designation of this Contact,Внесете ознака на овој Контакт
DocType: Expense Claim,From Employee,Од вработените
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
DocType: Upload Attendance,Attendance From Date,Публика од денот
DocType: Appraisal Template Goal,Key Performance Area,Основна област на ефикасноста
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образец Фактура
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Учество%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Учество%
DocType: Item,website page link,веб-страница линк страница
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн
DocType: Sales Partner,Distributor,Дистрибутер
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на '
,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Време на дневници и поднесете да се создаде нов Продај фактура.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Одбивања
DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Овој пат се Влез Batch се фактурирани.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Да се создадат услови
DocType: Salary Slip,Leave Without Pay,Неплатено отсуство
-DocType: Supplier,Communications,Комуникации
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Капацитет Грешка планирање
,Trial Balance for Party,Судскиот биланс за партија
DocType: Lead,Consultant,Консултант
DocType: Salary Slip,Earnings,Приходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Отворање Сметководство Биланс
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Отворање Сметководство Биланс
DocType: Sales Invoice Advance,Sales Invoice Advance,Продај фактура напредување
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ништо да побара
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Стандардно Точка група
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Снабдувач база на податоци.
DocType: Account,Balance Sheet,Биланс на состојба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Продажбата на лицето ќе добиете потсетување на овој датум да се јавите на клиент
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Данок и други намалувања на платите.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Данок и други намалувања на платите.
DocType: Lead,Lead,Водач
DocType: Email Digest,Payables,Обврски кон добавувачите
DocType: Account,Warehouse,Магацин
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
DocType: Purchase Invoice Item,Net Rate,Нето стапката
DocType: Purchase Invoice Item,Purchase Invoice Item,Купување на фактура Точка
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Тековната фискална година
DocType: Global Defaults,Disable Rounded Total,Оневозможи заоблени Вкупно
DocType: Lead,Call,Повик
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Записи" не може да биде празна
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Записи" не може да биде празна
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
,Trial Balance,Судскиот биланс
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Поставување на вработените
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Поставување на вработените
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Мрежа "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Ве молиме изберете префикс прв
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Истражување
DocType: Maintenance Visit Purpose,Work Done,Работа
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ве молиме да наведете барем еден атрибут во табелата атрибути
DocType: Contact,User ID,ID на корисникот
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Види Леџер
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Види Леџер
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
DocType: Production Order,Manufacture against Sales Order,Производство против Продај Побарувања
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Остатокот од светот
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
,Budget Variance Report,Буџетот Варијанса Злоупотреба
DocType: Salary Slip,Gross Pay,Бруто плата
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Можност Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Привремено отворање
,Employee Leave Balance,Вработен Остави Биланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1}
DocType: Address,Address Type,Тип адреса
DocType: Purchase Receipt,Rejected Warehouse,Одбиени Магацински
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item,Default Buying Cost Center,Стандардно Купување цена центар
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Точка {0} мора да биде Продажбата Точка
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Точка {0} мора да биде Продажбата Точка
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,до
DocType: Item,Lead Time in days,Водач Време во денови
,Accounts Payable Summary,Сметки се плаќаат Резиме
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Мали
DocType: Employee,Employee Number,Број вработен
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Нема случај (и) веќе е во употреба. Обидете се од случај не {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Место на издавање
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Договор
DocType: Email Digest,Add Quote,Додади цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Индиректни трошоци
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земјоделството
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Вашите производи или услуги
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Вашите производи или услуги
DocType: Mode of Payment,Mode of Payment,Начин на плаќање
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.
DocType: Journal Entry Account,Purchase Order,Нарачката
DocType: Warehouse,Warehouse Contact Info,Магацински Контакт Инфо
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Годишен приход
DocType: Serial No,Serial No Details,Сериски № Детали за
DocType: Purchase Invoice Item,Item Tax Rate,Точка даночна стапка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
DocType: Hub Settings,Seller Website,Продавачот веб-страница
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Цел
DocType: Sales Invoice Item,Edit Description,Измени Опис
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Се очекува испорака датум е помал од планираниот почеток датум.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За Добавувачот
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,За Добавувачот
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции.
DocType: Purchase Invoice,Grand Total (Company Currency),Големиот Вкупно (Фирма валута)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупниот појдовен
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Весник Влегување
DocType: Workstation,Workstation Name,Работна станица Име
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Бум {0} не му припаѓа на точката {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},Бум {0} не му припаѓа на точката {1}
DocType: Sales Partner,Target Distribution,Целна Дистрибуција
DocType: Salary Slip,Bank Account No.,Жиро сметка број
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ова е бројот на последниот создадена трансакција со овој префикс
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Додадете или да одлежа
DocType: Company,If Yearly Budget Exceeded (for expense account),Ако годишниот буџет надминати (за сметка на сметка)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Преклопување состојби помеѓу:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Вкупно цел вредност
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Стареењето опсег од 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Можете да направите најавите време само против поднесено цел производство
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Можете да направите најавите време само против поднесено цел производство
DocType: Maintenance Schedule Item,No of Visits,Број на посети
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Билтенот на контакти, води."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на завршната сметка мора да биде {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир на бодови за сите цели треба да бидат 100. Тоа е {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Операции не може да се остави празно.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Операции не може да се остави празно.
,Delivered Items To Be Billed,"Дадени елементи, за да бидат фактурирани"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Склад не може да се промени за Сериски број
DocType: Authorization Rule,Average Discount,Просечната попуст
DocType: Address,Utilities,Комунални услуги
DocType: Purchase Invoice Item,Accounting,Сметководство
DocType: Features Setup,Features Setup,Карактеристики подесување
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Види понудата писмо
-DocType: Item,Is Service Item,Е послужната ствар
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба
DocType: Activity Cost,Projects,Проекти
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Ве молиме изберете фискалната година
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Од {0} | {1} {2}
DocType: BOM Operation,Operation Description,Операција Опис
DocType: Item,Will also apply to variants,Ќе важат и за варијанти
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен.
DocType: Quotation,Shopping Cart,Кошничка
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ср Дневен заминување
DocType: Pricing Rule,Campaign,Кампања
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Планирана количина
DocType: Purchase Invoice Item,Item Tax Amount,Точка износ на данокот
DocType: Item,Maintain Stock,Одржување на берза
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Акции записи веќе создадена за цел производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Акции записи веќе создадена за цел производство
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Нето промени во основни средства
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Од DateTime
DocType: Email Digest,For Company,За компанијата
apps/erpnext/erpnext/config/support.py +38,Communication log.,Комуникација се логирате.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Купување Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Купување Износ
DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Сметковниот план
DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,не може да биде поголема од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Точка {0} не е парк Точка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,не може да биде поголема од 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Точка {0} не е парк Точка
DocType: Maintenance Visit,Unscheduled,Непланирана
DocType: Employee,Owned,Сопственост
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи неплатено отсуство
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
DocType: Email Digest,Bank Balance,Банката биланс
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Нема активни плата структура најде за вработен {0} и месецот
DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн"
DocType: Journal Entry Account,Account Balance,Баланс на сметка
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Правило данок за трансакции.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Правило данок за трансакции.
DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Ние купуваме Оваа содржина
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ние купуваме Оваа содржина
DocType: Address,Billing,Платежна
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно даноци и такси (Фирма валута)
DocType: Shipping Rule,Shipping Account,Испорака на профилот
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Треба да се испрати до {0} примачи
DocType: Quality Inspection,Readings,Читања
DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Под собранија
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Под собранија
DocType: Shipping Rule Condition,To Value,На вредноста
DocType: Supplier,Stock Manager,Акции менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Пакување фиш
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Пакување фиш
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Канцеларијата изнајмување
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Поставките за поставка на SMS портал
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз Не успеав!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Постои адреса додаде уште.
DocType: Workstation Working Hour,Workstation Working Hour,Работна станица работен час
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Аналитичарот
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: распределени износ {1} мора да е помала или еднаква на JV износ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: распределени износ {1} мора да е помала или еднаква на JV износ {2}
DocType: Item,Inventory,Инвентар
DocType: Features Setup,"To enable ""Point of Sale"" view",Да им овозможи на "Точка на продажба" поглед
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Плаќање не може да се направи за празни кошничка
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плаќање не може да се направи за празни кошничка
DocType: Item,Sales Details,Детали за продажба
DocType: Opportunity,With Items,Со предмети
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Во Количина
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Владата
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Точка Варијанти
DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Вкупно ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Вкупно ({0})
DocType: Cost Center,Parent Cost Center,Родител цена центар
DocType: Sales Invoice,Source,Извор
DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Не се пронајдени во табелата за платен записи
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансиска година Почеток Датум
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Не се пронајдени во табелата за платен записи
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Финансиска година Почеток Датум
DocType: Employee External Work History,Total Experience,Вкупно Искуство
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Пакување фиш (и) откажани
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Пакување фиш (и) откажани
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Парични текови од инвестициони
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товар и товар пријави
DocType: Material Request Item,Sales Order No,Продај Побарувања Не
DocType: Item Group,Item Group Name,Точка име на група
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Земени
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Пренос на материјали за изработка
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Пренос на материјали за изработка
DocType: Pricing Rule,For Price List,За Ценовник
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Извршниот Барај
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Купување стапка за ставка: {0} не е пронајден, кои се потребни да се резервира влез сметководството (сметка). Ве молиме спомнете ставка цена од купување на ценовникот."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Купување стапка за ставка: {0} не е пронајден, кои се потребни да се резервира влез сметководството (сметка). Ве молиме спомнете ставка цена од купување на ценовникот."
DocType: Maintenance Schedule,Schedules,Распоред
DocType: Purchase Invoice Item,Net Amount,Нето износ
DocType: Purchase Order Item Supplied,BOM Detail No,Бум Детална Не
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен попуст Износ (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Грешка: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Грешка: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ве молиме да се создаде нова сметка од сметковниот план.
-DocType: Maintenance Visit,Maintenance Visit,Одржување Посета
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Одржување Посета
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиентите> група на потрошувачи> Територија
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапни Серија Количина на складиште
DocType: Time Log Batch Detail,Time Log Batch Detail,Време Вклучи Серија Детална
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Побарувања Резиме
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
DocType: UOM,UOM Name,UOM Име
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Придонес Износ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Придонес Износ
DocType: Sales Invoice,Shipping Address,Адреса за Испорака
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Во Зборови ќе бидат видливи откако ќе се спаси за испорака.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд господар.
DocType: Sales Invoice Item,Brand Name,Името на брендот
DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Кутија
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организацијата
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Кутија
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Организацијата
DocType: Monthly Distribution,Monthly Distribution,Месечен Дистрибуција
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања
DocType: Sales Partner,Sales Partner Target,Продажбата партнер Целна
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Сметководство за влез на {0} може да се направи само во валута: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Сметководство за влез на {0} може да се направи само во валута: {1}
DocType: Pricing Rule,Pricing Rule,Цените Правило
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Материјал Барање за нарачка
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Материјал Барање за нарачка
+DocType: Payment Gateway Account,Payment Success URL,Плаќање успех URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: Назад Точка {1} не постои во {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банкарски сметки
,Bank Reconciliation Statement,Банка помирување изјава
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Отворање берза Биланс
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} мора да се појави само еднаш
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е дозволено да tranfer повеќе {0} од {1} против нарачка {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е дозволено да tranfer повеќе {0} од {1} против нарачка {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нема податоци за пакет
DocType: Shipping Rule Condition,From Value,Од вредност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Производство Кол е задолжително
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Износи не се гледа во банка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Производство Кол е задолжително
DocType: Quality Inspection Reading,Reading 4,Читање 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Барања за сметка на компанијата.
DocType: Company,Default Holiday List,Стандардно летни Листа
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,Материјал Барања за кои не се создадени Добавувачот Цитати
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да ги пратите предмети со помош на баркод. Вие ќе бидете во можност да влезат предмети во Испратница и Продај фактура со скенирање на баркод на ставка.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Означи како Дадени
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направете цитат
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Препратат на плаќање E-mail
DocType: Dependent Task,Dependent Task,Зависни Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Обидете се планира операции за X дена однапред.
DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници
DocType: SMS Center,Receiver List,Листа на примачот
DocType: Payment Tool Detail,Payment Amount,Исплата Износ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Види
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Види
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Нето промени во Пари
DocType: Salary Structure Deduction,Salary Structure Deduction,Структура плата Одбивање
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Веќе постои плаќање Барам {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Возраст (во денови)
DocType: Quotation Item,Quotation Item,Цитат Точка
DocType: Account,Account Name,Име на сметка
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Добавувачот Тип господар.
DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
DocType: Accounts Settings,Credit Controller,Кредитна контролор
DocType: Delivery Note,Vehicle Dispatch Date,Возило диспечерски Датум
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
DocType: Company,Default Payable Account,Стандардно се плаќаат профил
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Опишан
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Мои прашања
DocType: BOM Item,BOM Item,Бум Точка
DocType: Appraisal,For Employee,За вработените
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи
DocType: Company,Default Values,Стандардни вредности
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Ред {0}: износот за исплата не може да биде негативен
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Ред {0}: износот за исплата не може да биде негативен
DocType: Expense Claim,Total Amount Reimbursed,Вкупниот износ Надоместени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
DocType: Customer,Default Price List,Стандардно Ценовник
DocType: Payment Reconciliation,Payments,Плаќања
DocType: Budget Detail,Budget Allocated,Буџетот
DocType: Journal Entry,Entry Type,Тип на влез
,Customer Credit Balance,Клиент кредитна биланс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Нето промени во сметки се плаќаат
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ве молиме да се провери вашата e-mail проект
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст"
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
DocType: Quotation,Term Details,Рок Детали за
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитет за (во денови)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
-DocType: Warranty Claim,Warranty Claim,Гаранција побарување
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Гаранција побарување
,Lead Details,Водач Детали за
DocType: Purchase Invoice,End date of current invoice's period,Датум на завршување на периодот тековната сметка е
DocType: Pricing Rule,Applicable For,Применливи за
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Заменете одредена Бум во сите други BOMs каде што се користи тоа. Таа ќе ја замени старата Бум линк, ажурирање на трошоците и регенерира "Бум експлозија Точка" маса, како за нови Бум"
DocType: Shopping Cart Settings,Enable Shopping Cart,Овозможи Кошничка
DocType: Employee,Permanent Address,Постојана адреса
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Точка {0} мора да биде послужната ствар.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Однапред платени против {0} {1} не може да биде поголема \ отколку Вкупен збир {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ве молиме изберете код ставка
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Намалување Одбивање за неплатено отсуство (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанија, месец и фискалната година е задолжително"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинг трошоци
,Item Shortage Report,Точка Недостаток Извештај
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање користат да се направи овој парк Влегување
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Една единица на некој објект.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Време Вклучи Серија {0} мора да биде предаден "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Време Вклучи Серија {0} мора да биде предаден "
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење
DocType: Leave Allocation,Total Leaves Allocated,Вкупно Лисја Распределени
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
DocType: Employee,Date Of Retirement,Датум на заминување во пензија
DocType: Upload Attendance,Get Template,Земете Шаблон
DocType: Address,Postal,Поштенските
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А група на клиентите постои со истото име, ве молиме промена на името на клиентите или преименување на група на купувачи"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Ве молиме изберете {0} прво.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},текст {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Ве молиме изберете {0} прво.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Нов контакт
DocType: Territory,Parent Territory,Родител Територија
DocType: Quality Inspection Reading,Reading 2,Читање 2
DocType: Stock Entry,Material Receipt,Материјал Потврда
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Производи
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Производи
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партијата Вид и Партијата е потребно за побарувања / Платив сметка {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн"
DocType: Lead,Next Contact By,Следна Контакт Со
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1}
DocType: Quotation,Order Type,Цел Тип
DocType: Purchase Invoice,Notification Email Address,Известување за е-мејл адреса
DocType: Payment Tool,Find Invoices to Match,Најди ги Фактури на појавување
,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","на пример, "XYZ Народната банка""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","на пример, "XYZ Народната банка""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Вкупно Целна
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Кошничка е овозможено
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Премногу колона. Извоз на извештајот и печатење со помош на апликацијата табела.
DocType: Sales Invoice Item,Batch No,Серија Не
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Им овозможи на повеќе Продај Нарачка против нарачка на купувачи
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Главните
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Варијанта
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Главните
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Варијанта
DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Престана да не може да се откаже. Отпушвам да ја откажете.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
+DocType: Employee Attendance Tool,Employees HTML,вработените HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Престана да не може да се откаже. Отпушвам да ја откажете.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
DocType: Employee,Leave Encashed?,Остави Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
DocType: Item,Variants,Варијанти
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Направи нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Направи нарачка
DocType: SMS Center,Send To,Испрати до
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,"Лимит,"
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Подносителот на барањето за работа.
DocType: Purchase Order Item,Warehouse and Reference,Магацин и упатување
DocType: Supplier,Statutory info and other general information about your Supplier,Законски информации и други општи информации за вашиот снабдувач
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адреси
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Адреси
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Точка не е дозволено да има цел производство.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Време на дневници за производство.
DocType: Item,Apply Warehouse-wise Reorder Level,Применуваат Магацински-мудар Пренареждане Ниво
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Бум {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Бум {0} мора да се поднесе
DocType: Authorization Control,Authorization Control,Овластување за контрола
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријавете се за задачи.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Плаќање
DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
DocType: Employee,Salutation,Титула
DocType: Pricing Rule,Brand,Бренд
DocType: Item,Will also apply for variants,Ќе се применуваат и за варијанти
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Крај на Количина
DocType: Sales Invoice Item,References,Референци
DocType: Quality Inspection Reading,Reading 10,Читањето 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Листа вашите производи или услуги да ја купите или да го продаде. Бидете сигурни да се провери точка група, Одделение за премер и други својства кога ќе почнете."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Листа вашите производи или услуги да ја купите или да го продаде. Бидете сигурни да се провери точка група, Одделение за премер и други својства кога ќе почнете."
DocType: Hub Settings,Hub Node,Центар Јазол
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Вредност {0} {1} Атрибут не постои во листата на валидни Точка атрибут вредности
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Вредност {0} {1} Атрибут не постои во листата на валидни Точка атрибут вредности
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Соработник
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Точка {0} не е серијали Точка
DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Истечен
DocType: Packing Slip,To Package No.,Пакет бр
DocType: Warranty Claim,Issue Date,Датум на издавање
DocType: Activity Cost,Activity Cost,Цена активност
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продажба треба да се провери, ако е применливо за е избран како {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Добавувачот Цитат Точка
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Оневозможува создавање на време логови против производство наредби. Операции нема да бидат следени од цел производство
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Направете плата структура
DocType: Item,Has Variants,Има варијанти
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Кликнете на копчето 'Направете Продај фактура "да се создаде нов Продај фактура.
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Подрачје / клиентите
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,на пример 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,на пример 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Во Зборови ќе бидат видливи кога еднаш ќе ве спаси Фактура на продажба.
DocType: Item,Is Sales Item,Е продажба Точка
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Точка Група на дрвото
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Точка {0} не е подесување за сериски бр. Проверете Точка господар
DocType: Maintenance Visit,Maintenance Time,Одржување Време
,Amount to Deliver,Износ за да овозможи
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Производ или услуга
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Производ или услуга
DocType: Naming Series,Current Value,Сегашна вредност
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создаден
DocType: Delivery Note Item,Against Sales Order,Против Продај Побарувања
,Serial No Status,Сериски № Статус
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Точка маса не може да биде празна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Точка маса не може да биде празна
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Ред {0}: За да го поставите {1} поените, разликата помеѓу од и до денес \ мора да биде поголем или еднаков на {2}"
DocType: Pricing Rule,Selling,Продажба
DocType: Employee,Salary Information,Плата Информации
DocType: Sales Person,Name and Employee ID,Име и вработените проект
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
DocType: Website Item Group,Website Item Group,Веб-страница Точка група
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Давачки и даноци
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Ве молиме внесете референтен датум
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Ве молиме внесете референтен датум
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Исплата Портал сметка не е конфигуриран
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи плаќање не може да се филтрираат од {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Табела за елемент, кој ќе биде прикажан на веб сајтот"
DocType: Purchase Order Item Supplied,Supplied Qty,Опрема што се испорачува Количина
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Детали за сметководство
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} не е завршена за {2} Количина на готови производи во производството со цел # {3}. Ве молиме да се ажурира статусот работењето преку Време на дневници
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} не е завршена за {2} Количина на готови производи во производството со цел # {3}. Ве молиме да се ажурира статусот работењето преку Време на дневници
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолуцијата Детали за
DocType: Quality Inspection Reading,Acceptance Criteria,Прифаќање критериуми
DocType: Item Attribute,Attribute Name,Атрибут Име
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},"Точка {0} мора да биде на продажба, односно послужната ствар во {1}"
DocType: Item Group,Show In Website,Прикажи Во вебсајт
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Група
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Група
DocType: Task,Expected Time (in hours),Се очекува времето (во часови)
,Qty to Order,Количина да нарачате
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Да ги пратите на името на брендот во следниве документи испорака, можности, материјал Барање точка, нарачка, купување на ваучер, Набавувачот прием, цитатноста, Продај фактура, производ Бовча, Продај Побарувања, Сериски Не"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Јасно Табела
DocType: Features Setup,Brands,Брендови
DocType: C-Form Invoice Detail,Invoice No,Фактура бр
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Од нарачка
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
DocType: Activity Cost,Costing Rate,Чини стапка
,Customer Addresses And Contacts,Адресите на клиентите и контакти
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога "расход Approver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Пар
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Пар
DocType: Bank Reconciliation Detail,Against Account,Против профил
DocType: Maintenance Schedule Detail,Actual Date,Крај Датум
DocType: Item,Has Batch No,Има Batch Не
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Лични податоци
,Maintenance Schedules,Распоред за одржување
,Quotation Trends,Трендови цитат
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
DocType: Shipping Rule Condition,Shipping Amount,Испорака Износ
,Pending Amount,Во очекување Износ
DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
DocType: Purchase Order,Delivered,Дадени
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Поставување на дојдовен сервер за работни места-мејл ID. (На пр jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Поставување на дојдовен сервер за работни места-мејл ID. (На пр jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Број на возило
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Датумот на кој се повторуваат фактура ќе се запре
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Вкупно одобрени лисја {0} не може да биде помал од веќе одобрен лисја {1} за периодот
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,Овој формат се користи ако не се најде специфичен формат земја
DocType: Production Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото
DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се помири записи
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дрвото на finanial сметки.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дрвото на finanial сметки.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставете го празно ако се земе предвид за сите видови на вработените
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"На сметка {0} мора да биде од типот "основни средства", како точка {1} е предност Точка"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"На сметка {0} мора да биде од типот "основни средства", како точка {1} е предност Точка"
DocType: HR Settings,HR Settings,Поставки за човечки ресурси
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот.
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr не може да биде празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr не може да биде празно или простор
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Група за Не-групата
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Вкупно Крај
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Единица
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Ве молиме назначете фирма,"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Единица
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Ве молиме назначете фирма,"
,Customer Acquisition and Loyalty,Стекнување на клиентите и лојалност
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Складиште, каде што се одржување на залихи на одбиени предмети"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Вашата финансиска година завршува на
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Вашата финансиска година завршува на
DocType: POS Profile,Price List,Ценовник
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} сега е стандардно фискална година. Ве молиме да обновите вашиот прелистувач за промените да имаат ефект.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Сметка побарувања
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Прикажи / Сокриј функции како сериски броеви, ПОС итн"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Датум дозвола не може да биде пред датумот проверка во ред {0}
DocType: Salary Slip,Deduction,Одбивање
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
DocType: Address Template,Address Template,Адреса Шаблон
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот
DocType: Project,% Tasks Completed,% Задачи завршени
DocType: Project,Gross Margin,Бруто маржа
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Ве молиме внесете Производство стварта прв
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,корисник со посебни потреби
-DocType: Opportunity,Quotation,Цитат
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Ве молиме внесете Производство стварта прв
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Пресметаната извод од банка биланс
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Цитат
DocType: Salary Slip,Total Deduction,Вкупно Одбивање
DocType: Quotation,Maintenance User,Одржување пристап
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Цена освежено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Цена освежено
DocType: Employee,Date of Birth,Датум на раѓање
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Точка {0} веќе се вратени
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година.
DocType: Opportunity,Customer / Lead Address,Клиент / Водечки адреса
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
DocType: Production Order Operation,Actual Operation Time,Крај на време операција
DocType: Authorization Rule,Applicable To (User),Се применуваат за (Корисник)
DocType: Purchase Taxes and Charges,Deduct,Одземе
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратете на продажба кампањи. Пратете води, цитати, Продај Побарувања итн од кампањи за да се измери враќање на инвестицијата."
DocType: Expense Claim,Approver,Approver
,SO Qty,ПА Количина
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Записи акции постојат против магацин {0}, па затоа не можете да се ре-додели или менување Магацински"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Записи акции постојат против магацин {0}, па затоа не можете да се ре-додели или менување Магацински"
DocType: Appraisal,Calculate Total Score,Пресмета вкупниот резултат
DocType: Supplier Quotation,Manufacturing Manager,Производство менаџер
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит за испорака во пакети.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +69,Shipments,Пратки
DocType: Purchase Order Item,To be delivered to customer,Да бидат доставени до клиентите
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Вклучи Статус мора да се поднесе.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Време Вклучи Статус мора да се поднесе.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Сериски Не {0} не припаѓа на ниту еден Магацински
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ред #
DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Останати трошоци
DocType: Global Defaults,Default Company,Стандардно компанијата
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings"
DocType: Employee,Bank Name,Име на банка
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Корисник {0} е исклучен
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете компанијата ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
DocType: Currency Exchange,From Currency,Од валутен
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Износи не се гледа на системот
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Стапка (Фирма валута)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,"Други, пак,"
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде за појавување Точка. Ве молиме одберете некои други вредност за {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде за појавување Точка. Ве молиме одберете некои други вредност за {0}.
DocType: POS Profile,Taxes and Charges,Даноци и такси
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","А производ или услуга, која е купен, кои се продаваат или се чуваат во парк."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да го изберете типот задолжен како "На претходниот ред Износ" или "На претходниот ред Вкупно 'за првиот ред
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Нова цена центар
DocType: Bin,Ordered Quantity,Нареди Кол
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
DocType: Quality Inspection,In Process,Во процесот
DocType: Authorization Rule,Itemwise Discount,Itemwise попуст
DocType: Purchase Order Item,Reference Document Type,Референтен документ Тип
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} против Продај Побарувања {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} против Продај Побарувања {1}
DocType: Account,Fixed Asset,Основни средства
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Серијали Инвентар
DocType: Activity Type,Default Billing Rate,Стандардно регистрации курс
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продај Побарувања на плаќање
DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време на дневници на креирање:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Ве молиме изберете ја точната сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Ве молиме изберете ја точната сметка
DocType: Item,Weight UOM,Тежина UOM
DocType: Employee,Blood Group,Крвна група
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Компании
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроника
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Од Распоред за одржување
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Со полно работно време
DocType: Purchase Invoice,Contact Details,Податоци за контакт
DocType: C-Form,Received Date,Доби датум
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако имате креирано стандарден образец во продажба даноци и давачки дефиниција, изберете една и кликнете на копчето подолу."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведи земјата за оваа Испорака Правило или проверете Во светот испорака
DocType: Stock Entry,Total Incoming Value,Вкупно Дојдовни вредност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Дебитна Да се бара
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Откупната цена Листа
DocType: Offer Letter Term,Offer Term,Понуда Рок
DocType: Quality Inspection,Quality Manager,Менаџер за квалитет
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Плаќање помирување
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Ве молиме изберете име incharge на лицето
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технологија
-DocType: Offer Letter,Offer Letter,Понуда писмо
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Понуда писмо
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Генерирање Материјал Барања (MRP) и производство наредби.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Вкупниот фактуриран Амт
DocType: Time Log,To Time,На време
DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","За да додадете дете јазли, истражуваат дрво и кликнете на јазол под кои сакате да додадете повеќе лимфни јазли."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
DocType: Production Order Operation,Completed Qty,Завршено Количина
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ценовник {0} е исклучен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Ценовник {0} е исклучен
DocType: Manufacturing Settings,Allow Overtime,Дозволете Прекувремена работа
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за Точка {1}. Сте ги доставиле {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка
DocType: Item,Customer Item Codes,Клиент Точка Код
DocType: Opportunity,Lost Reason,Си ја заборавивте Причина
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Креирај Плаќање записи против налози или фактури.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Креирај Плаќање записи против налози или фактури.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Големина на примерокот
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Сите предмети веќе се фактурира
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Сите предмети веќе се фактурира
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ве молиме наведете валидна "од случај бр '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи
DocType: Project,External,Надворешни
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Крај на Кол
DocType: Shipping Rule,example: Next Day Shipping,пример: Следен ден на испорака
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Сериски № {0} не е пронајдена
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Вашите клиенти
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Вашите клиенти
DocType: Leave Block List Date,Block Date,Датум на блок
DocType: Sales Order,Not Delivered,Не Дадени
,Bank Clearance Summary,Банката Чистење Резиме
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Испраќачот Име
DocType: POS Profile,[Select],[Избери]
DocType: SMS Log,Sent To,Испратени до
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Направи Продај фактура
+DocType: Payment Request,Make Sales Invoice,Направи Продај фактура
DocType: Company,For Reference Only.,За повикување само.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Невалиден {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Однапред Износ
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Детали за вработување
DocType: Employee,New Workplace,Нов работен простор
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави како Затворено
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Не точка со Баркод {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Не точка со Баркод {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,На случај бр не може да биде 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Ако имате тим за продажба и продажба Партнери (Канал партнери) можат да бидат означени и одржување на нивниот придонес во активноста за продажба
DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
-DocType: Item,"Allow in Sales Order of type ""Service""",Дозволете во Продај Побарувања од типот "Услуга"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Продавници
DocType: Time Log,Projects Manager,Менаџер проекти
DocType: Serial No,Delivery Time,Време на испорака
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Преименувај алатката
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање на трошоците
DocType: Item Reorder,Item Reorder,Пренареждане точка
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Пренос на материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Пренос на материјал
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Ставката {0} мора да биде на продажба точка во {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
DocType: Installation Note,Installation Note,Инсталација Забелешка
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додади Даноци
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Додади Даноци
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Паричен тек од финансирањето
,Financial Analytics,Финансиски анализи
DocType: Quality Inspection,Verified By,Заверена од
DocType: Address,Subsidiary,Подружница
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Купување Потврда Не
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Искрена пари
DocType: Process Payroll,Create Salary Slip,Креирај Плата фиш
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,"Се очекува баланс, како на банката"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Извор на фондови (Пасива)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
DocType: Appraisal,Employee,Вработен
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Увоз-маил од
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Покани како пристап
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Покани како пристап
DocType: Features Setup,After Sale Installations,По продажбата Инсталации
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} е целосно фактурирани
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} е целосно фактурирани
DocType: Workstation Working Hour,End Time,Крајот на времето
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Група од Ваучер
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на
DocType: Sales Invoice,Mass Mailing,Масовно испраќање
DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Број на налогот се потребни за Точка {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Плаќања шоу
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Број на налогот се потребни за Точка {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Фармацевтската
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Креирај клиентите
DocType: Purchase Invoice,Credit To,Кредитите за
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни води / клиенти
DocType: Employee Education,Post Graduate,Постдипломски
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Распоред за одржување Детална
DocType: Quality Inspection Reading,Reading 9,Читање 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Публика: Да најдам
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Поставување на дојдовен сервер за продажба-мејл ID. (На пр sales@example.com)
DocType: Warranty Claim,Raised By,Покренати од страна на
-DocType: Payment Tool,Payment Account,Уплатна сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+DocType: Payment Gateway Account,Payment Account,Уплатна сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Нето промени во Побарувања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Обесштетување Off
DocType: Quality Inspection Reading,Accepted,Прифатени
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Вкупно исплата Износ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
DocType: Newsletter,Test,Тест
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Како што постојат постојните акции трансакции за оваа точка, \ вие не може да се промени на вредностите на "Мора Сериски Не", "Дали Серија Не", "Дали берза точка" и "метода на проценка""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Брзо весник Влегување
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Брзо весник Влегување
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка
DocType: Employee,Previous Work Experience,Претходно работно искуство
DocType: Stock Entry,For Quantity,За Кол
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете предвидено Количина за Точка {0} во ред {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} не е поднесен
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Барања за предмети.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Одделни производни цел ќе биде направена за секоја завршена добра ствар.
DocType: Purchase Invoice,Terms and Conditions1,Услови и Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Овластен Вредност
DocType: Contact,Enter department to which this Contact belongs,Внесете одделот на кој припаѓа оваа Контакт
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Вкупно Отсутни
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Единица мерка
DocType: Fiscal Year,Year End Date,Година Крај Датум
DocType: Task Depends On,Task Depends On,Задача зависи од
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Колку често?
DocType: Purchase Receipt,Get Current Stock,Добие моменталната залиха
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дрвото на Бил на материјали
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Марк Тековен
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Почеток одржување датум не може да биде пред датумот на испорака за серија № {0}
DocType: Production Order,Actual End Date,Крај Крај Датум
DocType: Authorization Rule,Applicable To (Role),Применливи To (Споредна улога)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трето лице дистрибутер / дилер / комисионен застапник / партнер / препродавач кој ги продава компании производи за провизија.
DocType: Customer Group,Has Child Node,Има Јазол дете
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} против нарачка {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против нарачка {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Внесете статички URL параметри тука (на пр. Испраќачот = ERPNext, корисничко име = ERPNext, лозинка = 1234 итн)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} не во било кој активен фискална година. За повеќе детали проверете {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ова е пример веб-сајт автоматски генерирани од ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како "испорака", "осигурување", "Ракување" и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на "претходниот ред Вкупно" можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок."
DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе Точка {0} од Продај Побарувања количина {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка
DocType: Tax Rule,Billing City,Платежна Сити
DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
DocType: Journal Entry,Credit Note,Кредитна Забелешка
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Завршено Количина не може да биде повеќе од {0} за работа {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Завршено Количина не може да биде повеќе од {0} за работа {1}
DocType: Features Setup,Quality,Квалитет
DocType: Warranty Claim,Service Address,Услуга адреса
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Макс 100 реда за акциите помирување.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ве молиме Испратница прв
DocType: Purchase Invoice,Currency and Price List,Валута и Ценовник
DocType: Opportunity,Customer / Lead Name,Клиент / Водечки Име
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Чистење Датум кои не се споменати
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Чистење Датум кои не се споменати
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Производство
DocType: Item,Allow Production Order,Им овозможи на производството со цел
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,На кој беа примени материјали време
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Мои адреси
DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организација гранка господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,или
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Организација гранка господар.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,или
DocType: Sales Order,Billing Status,Платежна Статус
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Комунални трошоци
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Над 90-
DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Веќе создаде ниту еден вработен за горе избраните критериуми или плата се лизга
DocType: Notification Control,Sales Order Message,Продај Побарувања порака
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардните вредности, како компанија, валута, тековната фискална година, и др"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Тип на плаќање
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Вкупно даноци и такси
DocType: Employee,Emergency Contact,Итни Контакт
DocType: Item,Quality Parameters,Параметри за квалитет
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Леџер
DocType: Target Detail,Target Amount,Целна Износ
DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Settings
DocType: Journal Entry,Accounting Entries,Сметководствени записи
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Заменете Точка / Бум во сите BOMs
DocType: Purchase Order Item,Received Qty,Доби Количина
DocType: Stock Entry Detail,Serial No / Batch,Сериски Не / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Што не се платени и не испорачува
DocType: Product Bundle,Parent Item,Родител Точка
DocType: Account,Account Type,Тип на сметка
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Остави Тип {0} не може да се носат-пренасочат
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
DocType: Account,Income Account,Сметка приходи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Испорака
DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Видете "стапката на материјали врз основа на" Чини во Дел
DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина
DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Реф
DocType: Cost Center,Cost Center,Трошоците центар
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Нарачка порака
DocType: Tax Rule,Shipping Country,Превозот Земја
DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Вкупно однапред ({0}) против Ред {1} може да не биде поголема \ од Големиот Вкупно ({2})
DocType: Employee,Relieving Date,Ослободување Датум
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цените Правило е направен за да ја пребришете Ценовник / дефинира попуст процент, врз основа на некои критериуми."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може да се менува само преку берза за влез / Испратница / Купување Потврда
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за "цената", таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето 'стапка ", отколку полето" Ценовник стапка."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Песна води од страна на индустриски тип.
DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Сите адреси.
DocType: Company,Stock Settings,Акции Settings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Нова цена центар Име
DocType: Leave Control Panel,Leave Control Panel,Остави контролен панел
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардно адреса Шаблон најде. Ве молиме да се создаде нов една од подесување> Печатење и Брендирање> Адреса Шаблон.
DocType: Appraisal,HR User,HR пристап
DocType: Purchase Invoice,Taxes and Charges Deducted,Даноци и давачки одземени
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Прашања
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Прашања
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус мора да биде еден од {0}
DocType: Sales Invoice,Debit To,Дебит
DocType: Delivery Note,Required only for sample item.,Потребно е само за примерок точка.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Плаќање алатката Детална
,Sales Browser,Продажбата Browser
DocType: Journal Entry,Total Credit,Вкупно кредитни
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Локалните
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Локалните
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Големи
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Клиент Адреса Покажи
DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
DocType: Production Order Operation,Planned Start Time,Планирани Почеток Време
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за претворање на еден валута во друга
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитат {0} е откажана
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Цитат {0} е откажана
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Вкупно преостанатиот износ за наплата
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Вработен {0} е на одмор на {1}. Не може да означува присуство.
DocType: Sales Partner,Targets,Цели
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
,S.O. No.,ПА број
DocType: Production Order Operation,Make Time Log,Најдете време се Влез
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Ве молиме да го поставите редоследот квантитетот
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Ве молиме да се создаде клиент од водечкиот {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Ве молиме да го поставите редоследот квантитетот
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Ве молиме да се создаде клиент од водечкиот {0}
DocType: Price List,Applicable for Countries,Применливи за земјите
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Компјутери
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ова е коренот на клиентите група и не може да се уредува.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Дипломиран
DocType: Leave Block List,Block Days,Забрани дена
DocType: Journal Entry,Excise Entry,Акцизни Влегување
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Преостанатиот износ за наплата
DocType: Project Task,Working,Работната
DocType: Stock Ledger Entry,Stock Queue (FIFO),Акции на дното (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Ве молиме изберете Време на дневници.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Ве молиме изберете Време на дневници.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} не припаѓа на компанијата {1}
DocType: Account,Round Off,Заокружуваат
,Requested Qty,Бара Количина
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Отпад%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор"
DocType: Maintenance Visit,Purposes,Цели
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} подолго од било кој на располагање на работното време во станица {1}, се прекине работењето во повеќе операции"
,Requested,Побарано
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Нема забелешки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Нема забелешки
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Задоцнета
DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root сметката мора да биде група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root сметката мора да биде група
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Бруто плата + Arrear Износ + инкасо Износ - Вкупно Одбивање
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
DocType: Features Setup,Sales and Purchase,Продажба и купување
DocType: Supplier Quotation Item,Material Request No,Материјал Барање Не
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стапка по која клиентите валута е претворена во основна валута компанијата
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} е успешно отпишавте од оваа листа.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето стапката (Фирма валута)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Продај фактура
DocType: Journal Entry Account,Party Balance,Партијата Биланс
DocType: Sales Invoice Item,Time Log Batch,Време Пријавете се Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Ве молиме изберете Примени попуст на
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Ве молиме изберете Примени попуст на
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Плата фиш Created
DocType: Company,Default Receivable Account,Стандардно побарувања профил
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Создаде банка за влез на вкупниот износ на платата исплатена за над избраните критериуми
DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Полугодишен
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Фискална година {0} не е пронајдена.
DocType: Bank Reconciliation,Get Relevant Entries,Добие релевантни записи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Сметководство за влез на берза
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Сметководство за влез на берза
DocType: Sales Invoice,Sales Team1,Продажбата Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Точка {0} не постои
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Точка {0} не постои
DocType: Sales Invoice,Customer Address,Клиент адреса
+DocType: Payment Request,Recipient and Message,Примачот и порака
DocType: Purchase Invoice,Apply Additional Discount On,Да важат и дополнителни попуст на
DocType: Account,Root Type,Корен Тип
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не можам да се вратат повеќе од {1} за Точка {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната
DocType: BOM,Item UOM,Точка UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
DocType: Quality Inspection,Quality Inspection,Квалитет инспекција
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Екстра Мали
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,На сметка {0} е замрзнат
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,На сметка {0} е замрзнат
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
+DocType: Payment Request,Mute Email,Неми-пошта
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или диплома
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар ниво
DocType: Stock Entry,Subcontract,Поддоговор
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Боја
DocType: Maintenance Visit,Scheduled,Закажана
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме одберете ја изборната ставка каде што "Дали берза Точка" е "Не" и "е продажба точка" е "Да" и не постои друг Бовча производ
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно однапред ({0}) против нарачка {1} не може да биде поголема од Големиот вкупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци.
DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Ценовник Валута не е избрано
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Ценовник Валута не е избрано
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Точка ред {0}: Набавка Потврда {1} не постои во горната табела "Набавка Разписки"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Вработен {0} веќе има поднесено барање за {1} помеѓу {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Почеток на проектот Датум
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Против л.к
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управуваат со продажбата партнери.
DocType: Quality Inspection,Inspection Type,Тип на инспекцијата
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Ве молиме изберете {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Ве молиме изберете {0}
DocType: C-Form,C-Form No,C-Образец бр
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,необележани Публика
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Истражувач
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Ве молиме да се спаси Билтен пред да ја испратите
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Име или е-пошта е задолжително
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Дојдовен инспекција квалитет.
DocType: Purchase Order Item,Returned Qty,Врати Количина
DocType: Employee,Exit,Излез
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Корен Тип е задолжително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Корен Тип е задолжително
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Сериски № {0} создаден
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки"
DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Пробниот период
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
DocType: Expense Claim,Expense Approver,Сметка Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Плаќаат
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Плаќаат
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да DateTime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Активности во тек
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потврди
+DocType: Payment Gateway,Gateway,Портал
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добавувачот> Добавувачот Тип
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ве молиме внесете ослободување датум.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,АМТ
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,АМТ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Остави само Пријавите со статус 'одобрена "може да се поднесе
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Наслов адреса е задолжително.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Внесете го името на кампања, ако извор на истрага е кампања"
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане ниво
DocType: Attendance,Attendance Date,Публика Датум
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
DocType: Address,Preferred Shipping Address,Најпосакувана Адреса за Испорака
DocType: Purchase Receipt Item,Accepted Warehouse,Прифатени Магацински
DocType: Bank Reconciliation Detail,Posting Date,Датум на објавување
DocType: Item,Valuation Method,Начин на вреднување
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Не може да се најде на девизниот курс за {0} до {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Марк Половина ден
DocType: Sales Invoice,Sales Team,Тим за продажба
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дупликат внес
DocType: Serial No,Under Warranty,Под гаранција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Грешка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Грешка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Во Зборови ќе бидат видливи откако ќе го спаси Продај Побарувања.
,Employee Birthday,Вработен Роденден
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Вложување на капитал
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Сериски № {0} не постои
DocType: Pricing Rule,Discount Percentage,Процент попуст
DocType: Payment Reconciliation Invoice,Invoice Number,Број на фактура
-apps/erpnext/erpnext/hooks.py +54,Orders,Нарачка
+apps/erpnext/erpnext/hooks.py +55,Orders,Нарачка
DocType: Leave Control Panel,Employee Type,Тип на вработените
DocType: Employee Leave Approver,Leave Approver,Остави Approver
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% На материјали фактурирани против оваа Продај Побарувања
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период Затворање Влегување
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизација
+DocType: Account,Depreciation,Амортизација
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Добавувачот (и)
-DocType: Customer,Credit Limit,Кредитен лимит
+DocType: Employee Attendance Tool,Employee Attendance Tool,Вработен Публика алатката
+DocType: Supplier,Credit Limit,Кредитен лимит
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изберете тип на трансакција
DocType: GL Entry,Voucher No,Ваучер Не
DocType: Leave Allocation,Leave Allocation,Остави Распределба
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Материјал Барања {0} создаден
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Дефиниција на условите или договор.
DocType: Customer,Address and Contact,Адреса и контакт
-DocType: Customer,Last Day of the Next Month,Последниот ден од наредниот месец
+DocType: Supplier,Last Day of the Next Month,Последниот ден од наредниот месец
DocType: Employee,Feedback,Повратна информација
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Распоред
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
DocType: Stock Settings,Freeze Stock Entries,Замрзнување берза записи
DocType: Item,Reorder level based on Warehouse,Ниво врз основа на промените редоследот Магацински
DocType: Activity Cost,Billing Rate,Платежна стапка
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Се бара за
DocType: Quotation Item,Against Doctype,Против DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root сметката не може да се избришат
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Прикажи берза записи
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Нето парични текови од инвестициони
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root сметката не може да се избришат
,Is Primary Address,Е Основен адреса
DocType: Production Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Референтен # {0} датум {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Референтен # {0} датум {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Управуваат со адреси
DocType: Pricing Rule,Item Code,Точка законик
DocType: Production Planning Tool,Create Production Orders,Креирај Производство Нарачка
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Корисникот Напомена
DocType: Lead,Market Segment,Сегмент од пазарот
DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Затворање (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Затворање (д-р)
DocType: Contact,Passive,Пасивни
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Сериски № {0} не во парк
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Данок дефиниција за продажба трансакции.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),"Чини курс, врз основа на видот на активности (на час)"
DocType: Production Planning Tool,Create Material Requests,Креирај Материјал Барања
DocType: Employee Education,School/University,Училиште / Факултет
+DocType: Payment Request,Reference Details,Референца Детали
DocType: Sales Invoice Item,Available Qty at Warehouse,На располагање Количина на складиште
,Billed Amount,Фактурирани Износ
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Добијат ажурирања
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додадете неколку записи примерок
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Остави менаџмент
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Додадете неколку записи примерок
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Остави менаџмент
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група од сметка
DocType: Sales Order,Fully Delivered,Целосно Дадени
DocType: Lead,Lower Income,Помал приход
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Шефот на сметка под одговорност, во која Добивка / загуба ќе се резервира"
DocType: Payment Tool,Against Vouchers,Против Ваучери
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Помош
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
DocType: Features Setup,Sales Extras,Продажба Бенефиции
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} буџетот на сметка {1} од трошоците центар {2} ќе се надмине со {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Од датум" мора да биде по "Да најдам"
,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
DocType: Sales Order,Customer's Purchase Order,Нарачка на купувачот
DocType: Warranty Claim,From Company,Од компанијата
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Количина
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Минута
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
,Qty to Receive,Количина да добијам
DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Вие ќе го користите за најава
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Вие ќе го користите за најава
DocType: Sales Partner,Retailer,Трговија на мало
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Сите типови на Добавувачот
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Цитат {0} не е од типот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Цитат {0} не е од типот на {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржување Распоред Точка
DocType: Sales Order,% Delivered,% Дадени
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Банка пречекорување на профилот
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Направете Плата фиш
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Преглед на бирото
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Препорачана кредити
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Прекрасно производи
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупниот откуп на трошоци (преку купување фактура)
DocType: Workstation Working Hour,Start Time,Почеток Време
DocType: Item Price,Bulk Import Help,Рефус увоз Помош
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Изберете количина
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Изберете количина
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Пораката испратена
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Пораката испратена
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
DocType: Production Plan Sales Order,SO Date,ПА Датум
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
DocType: BOM Operation,Hour Rate,Стапка на час
DocType: Stock Settings,Item Naming By,Точка грабеж на име со
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Од цитат
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1}
DocType: Production Order,Material Transferred for Manufacturing,Материјал е пренесен за производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,На сметка {0} не постои
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,ПР Детална
DocType: Sales Order,Fully Billed,Целосно Опишан
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки
DocType: Serial No,Is Cancelled,Е Откажано
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Мои Пратки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Мои Пратки
DocType: Journal Entry,Bill Date,Бил Датум
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:"
DocType: Supplier,Supplier Details,Добавувачот Детали за
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Ве молиме изберете банкарска сметка
DocType: Newsletter,Create and Send Newsletters,Креирајте и испратете Билтени
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Проверете ги сите
DocType: Sales Order,Recurring Order,Повторувачки Побарувања
DocType: Company,Default Income Account,Сметка стандардно на доход
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Клиент група / клиентите
+DocType: Payment Gateway Account,Default Payment Request Message,Стандардно плаќање Порака со барање
DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница
,Welcome to ERPNext,Добредојдовте на ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Детална број
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Повици
DocType: Project,Total Costing Amount (via Time Logs),Вкупно Чини Износ (преку Време на дневници)
DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Проектирани
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Сериски № {0} не припаѓаат Магацински {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: системот не ќе ги провери над-испорака и над-резервација за Точка {0}, на пример количината или сума е 0"
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: системот не ќе ги провери над-испорака и над-резервација за Точка {0}, на пример количината или сума е 0"
DocType: Notification Control,Quotation Message,Цитат порака
DocType: Issue,Opening Date,Отворање датум
DocType: Journal Entry,Remark,Напомена
DocType: Purchase Receipt Item,Rate and Amount,Стапка и износот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Од Продај Побарувања
DocType: Sales Order,Not Billed,Не Опишан
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Не контакти додаде уште.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Batched за регистрации
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
DocType: POS Profile,Write Off Account,Отпише профил
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Износ попуст
DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,на пример ДДВ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Нето готовина од работењето
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,на пример ДДВ
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Публика Марк вработените во Масовно
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
DocType: Journal Entry Account,Journal Entry Account,Весник Влегување профил
DocType: Shopping Cart Settings,Quotation Series,Серија цитат
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Треба да се плати
DocType: Salary Slip,Arrear Amount,Arrear Износ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Бруто добивка%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добивка%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
DocType: Newsletter,Newsletter List,Билтен Листа
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Продажбата пристап
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Мин Количина не може да биде поголем од Макс Количина
DocType: Stock Entry,Customer or Supplier Details,Клиент или снабдувачот
+DocType: Payment Request,Email To,Е-пошта
DocType: Lead,Lead Owner,Водач сопственик
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Се бара магацин
DocType: Employee,Marital Status,Брачен статус
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
DocType: Sales Invoice,Against Income Account,Против профил доход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Дадени
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентуална распределба
DocType: Territory,Territory Targets,Територија Цели
DocType: Delivery Note,Transporter Info,Превозникот Информации
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Нарачка точка Опрема што се испорачува
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Име на компанија не може да биде компанија
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Име на компанија не може да биде компанија
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за печатење на обрасци.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна
DocType: POS Profile,Update Stock,Ажурирање берза
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни UOM за предмети ќе доведе до неточни (Вкупно) Нето вредноста на тежината. Бидете сигурни дека нето-тежината на секоја ставка е во иста UOM.
+DocType: Payment Request,Payment Details,Детали за плаќањата
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Бум стапка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Рекорд на сите комуникации од типот пошта, телефон, чет, посета, итн"
+DocType: Manufacturer,Manufacturers used in Items,Производителите користат во Предмети
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Ве молиме спомнете заокружуваат цена центар во компанијата
DocType: Purchase Invoice,Terms,Услови
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Креирај нова
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува.
,Stock Ledger,Акции Леџер
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Гласај: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Гласај: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Плата се лизга Дедукција
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изберете група јазол во прв план.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Целта мора да биде еден од {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Пополнете го формуларот и го спаси
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Целта мора да биде еден од {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Пополнете го формуларот и го спаси
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преземете извештај кој ги содржи сите суровини со најновите статусот инвентар
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата
DocType: Leave Application,Leave Balance Before Application,Остави баланс пред апликација
DocType: SMS Center,Send SMS,Испрати СМС
DocType: Company,Default Letter Head,Стандардно писмо Раководител
+DocType: Purchase Order,Get Items from Open Material Requests,Се предмети од Отворениот Материјал Барања
DocType: Time Log,Billable,Фактурираните
DocType: Account,Rate at which this tax is applied,Стапка по која се применува овој данок
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Пренареждане Количина
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем за корисници (Најавете се) проект. Ако е поставено, тоа ќе биде стандардно за сите форми на човечките ресурси."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Можност Lost
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Попуст полиња ќе бидат достапни во нарачката, купување прием, Набавка Фактура"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
DocType: BOM Replace Tool,BOM Replace Tool,Бум Заменете алатката
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Шоуто данок распадот
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Шоуто данок распадот
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако се вклучат во производна активност. Овозможува Точка "е произведен"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Датум на фактура во врска со Мислењата
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Направете Одржување Посета
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
DocType: Company,Default Cash Account,Стандардно готовинска сметка
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Ве молиме внесете 'очекува испорака датум "
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + отпише сума не може да биде поголема од Гранд Вкупно
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Ве молиме внесете 'очекува испорака датум "
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + отпише сума не може да биде поголема од Гранд Вкупно
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Забелешка: Ако плаќањето не е направена на секое повикување, направи весник влез рачно."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Објавуваат Достапност
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
,Stock Ageing,Акции стареење
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} "е оневозможено
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "е оневозможено
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Ред {0}: Количина не avalable во магацин {1} на {2} {3}. Достапни Количина: {4}, пренос Количина: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Точка 3
DocType: Purchase Order,Customer Contact Email,Контакт е-маил клиент
DocType: Sales Team,Contribution (%),Придонес (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Одговорности
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Шаблон
DocType: Sales Person,Sales Person Name,Продажбата на лице Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Додади корисници
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Додади корисници
DocType: Pricing Rule,Item Group,Точка група
DocType: Task,Actual Start Date (via Time Logs),Старт на проектот Датум (преку Време на дневници)
DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
DocType: Sales Order,Partly Billed,Делумно Опишан
DocType: Item,Default BOM,Стандардно Бум
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Вкупно Најдобро Амт
DocType: Time Log Batch,Total Hours,Вкупно часови
DocType: Journal Entry,Printing Settings,Поставки за печатење
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Вкупно Дебитна мора да биде еднаков Вкупно кредит. Разликата е {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Вкупно Дебитна мора да биде еднаков Вкупно кредит. Разликата е {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилски
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Од Испратница
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Од Испратница
DocType: Time Log,From Time,Од време
DocType: Notification Control,Custom Message,Прилагодено порака
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестициско банкарство
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
DocType: Purchase Invoice Item,Rate,Стапка
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Практикант
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
-DocType: Salary Structure,Salary Structure,Структура плата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Структура плата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Повеќе Цена правило постои со истите критериуми, ве молиме решавање \ конфликт со давање приоритет. Цена Правила: {0}"
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материјал прашање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материјал прашање
DocType: Material Request Item,For Warehouse,За Магацински
DocType: Employee,Offer Date,Датум на понуда
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
DocType: Hub Settings,Access Token,Пристап знак
DocType: Sales Invoice Item,Serial No,Сериски Не
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ве молиме внесете Maintaince Детали за прв
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
DocType: Product Bundle Item,Product Bundle Item,Производ Бовча Точка
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
+DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
DocType: Purchase Invoice Item,Image View,Слика Види
DocType: Issue,Opening Time,Отворање Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Од и до датуми потребни
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
DocType: Delivery Note Item,From Warehouse,Од магацин
DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и вкупно
DocType: Tax Rule,Shipping City,Превозот Сити
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Оваа содржина е варијанта на {0} (дефиниција). Атрибути ќе бидат копирани во текот од дефиниција освен ако е "Не Копирај" е поставена
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Оваа содржина е варијанта на {0} (дефиниција). Атрибути ќе бидат копирани во текот од дефиниција освен ако е "Не Копирај" е поставена
DocType: Account,Purchase User,Набавка пристап
DocType: Notification Control,Customize the Notification,Персонализација на известувањето
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Парични текови од работење
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Стандардно адреса Шаблон не може да се избришат
DocType: Sales Invoice,Shipping Rule,Испорака Правило
+DocType: Manufacturer,Limited to 12 characters,Ограничен на 12 карактери
DocType: Journal Entry,Print Heading,Печати Заглавие
DocType: Quotation,Maintenance Manager,Одржување менаџер
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Вкупно не може да биде нула
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Дена од денот на Ред" мора да биде поголем или еднаков на нула
DocType: C-Form,Amended From,Изменет Од
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Суровина
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следете ги преку E-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Постои стандарден Бум постои точка за {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Постои стандарден Бум постои точка за {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Отворање датум треба да биде пред крајниот датум
DocType: Leave Control Panel,Carry Forward,Пренесување
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Точка Код за добавувачи
DocType: Issue,Raised By (Email),Покренати од страна на (E-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Генералниот
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикачи меморандум
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикачи меморандум
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одбие кога категорија е наменета за "Вреднување" или "вреднување и вкупно"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
DocType: Journal Entry,Bank Entry,Банката Влегување
DocType: Authorization Rule,Applicable To (Designation),Применливи To (Означување)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Додади во кошничка
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Со група
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Овозможи / оневозможи валути.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Овозможи / оневозможи валути.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Поштенски трошоци
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Вкупно (АМТ)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Забава & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,Датумот на кој периодично да се запре
DocType: Quality Inspection,Item Serial No,Точка Сериски Не
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора да се намали од {1} или ќе треба да се зголеми претекување толеранција
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора да се намали од {1} или ќе треба да се зголеми претекување толеранција
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Вкупно Тековен
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Час
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Час
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Серијали Точка {0} не може да се ажурира \ користење на берза за помирување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Пренос на материјал за да Добавувачот
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
DocType: Lead,Lead Type,Водач Тип
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Креирај цитат
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Сите овие предмети веќе се фактурира
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Сите овие предмети веќе се фактурира
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило
DocType: BOM Replace Tool,The new BOM after replacement,Новиот Бум по замена
DocType: Features Setup,Point of Sale,Точка на продажба
DocType: Account,Tax,Данок
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ред {0}: {1} не е валиден {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Од производот Бовча
DocType: Production Planning Tool,Production Planning Tool,Алатка за производство планирање
DocType: Quality Inspection,Report Date,Датум на извештајот
DocType: C-Form,Invoices,Фактури
DocType: Job Opening,Job Title,Работно место
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Примателите
DocType: Features Setup,Item Groups in Details,Точка групи во Детали
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Почеток Point-of-продажба (ПОС)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
DocType: Pricing Rule,Customer Group,Група на потрошувачи
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
DocType: Item,Website Description,Веб-сајт Опис
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Нето промени во капиталот
DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување
,Sales Register,Продажбата Регистрирај се
DocType: Quotation,Quotation Lost Reason,Заборавена Причина цитат
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема ништо да се променат.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
DocType: Customer Group,Customer Group Name,Клиент Име на групата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Се предмети
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ве молиме внесете го отпише профил
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Се предмети
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Ве молиме внесете го отпише профил
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последните Ред Датум
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Направете акцизи Фактура
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
DocType: C-Form,C-Form,C-Форма
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Операција проект не е поставена
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Операција проект не е поставена
+DocType: Payment Request,Initiated,Инициран
DocType: Production Order,Planned Start Date,Планираниот почеток Датум
DocType: Serial No,Creation Document Type,Креирање Вид на документ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Посетата
DocType: Leave Type,Is Encash,Е инкасирам
DocType: Purchase Invoice,Mobile No,Мобилни Не
DocType: Payment Tool,Make Journal Entry,Направете весник Влегување
DocType: Leave Allocation,New Leaves Allocated,Нови лисја Распределени
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација
DocType: Project,Expected End Date,Се очекува Крај Датум
DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Комерцијален
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Комерцијален
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
DocType: Cost Center,Distribution Id,Id дистрибуција
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Прекрасно Услуги
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Сите производи или услуги.
DocType: Purchase Invoice,Supplier Address,Добавувачот адреса
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Од Количина
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Правила за да се пресмета износот превозот за продажба
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Правила за да се пресмета износот превозот за продажба
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Серија е задолжително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансиски Услуги
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Вредноста за атрибутот {0} мора да биде во рамките на опсегот на {1} до {2} во зголемувања од {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Вредноста за атрибутот {0} мора да биде во рамките на опсегот на {1} до {2} во зголемувања од {3}
DocType: Tax Rule,Sales,Продажба
DocType: Stock Entry Detail,Basic Amount,Основицата
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
DocType: Leave Allocation,Unused leaves,Неискористени листови
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Стандардно сметки побарувања
DocType: Tax Rule,Billing State,Платежна држава
-DocType: Item Reorder,Transfer,Трансфер
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Трансфер
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Поради Датум е задолжително
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Поради Датум е задолжително
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
DocType: Journal Entry,Pay To / Recd From,Да се плати / Recd Од
DocType: Naming Series,Setup Series,Подесување Серија
+DocType: Payment Reconciliation,To Invoice Date,Датум на фактура
DocType: Supplier,Contact HTML,Контакт HTML
DocType: Landed Cost Voucher,Purchase Receipts,Набавка Разписки
-DocType: Payment Reconciliation,Maximum Amount,Максимална големина
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Како Цените правило се применува?
DocType: Quality Inspection,Delivery Note No,Испратница Не
DocType: Company,Retail,Трговија на мало
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не постои
DocType: Attendance,Absent,Отсутен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Производ Бовча
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Производ Бовча
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купување на даноци и такси Шаблон
DocType: Upload Attendance,Download Template,Преземи Шаблон
DocType: GL Entry,Remarks,Забелешки
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ве молиме наведете
DocType: Offer Letter,Awaiting Response,Чекам одговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Над
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Време се Вклучи се фактурирани
DocType: Salary Slip,Earning & Deduction,Заработувајќи & Одбивање
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,На сметка {0} не може да биде група
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
DocType: Holiday List,Weekly Off,Неделен Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","За пример, 2012 година, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни)
DocType: Sales Invoice,Return Against Sales Invoice,Врати против Продај фактура
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Точка 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Поставете ја стандардната вредност {0} во компанијата {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Месечен евидентен лист
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не се пронајдени рекорд
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Се предмети од производот Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Се предмети од производот Бовча
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,На сметка {0} е неактивен
DocType: GL Entry,Is Advance,Е напредување
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Добивка и загуба" тип на сметка {0} не е дозволено во Отворање Влегување
DocType: Features Setup,Sales Discounts,Попусти за продажба
DocType: Hub Settings,Seller Country,Продавачот Земја
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Предмети објавуваат на веб-страницата
DocType: Authorization Rule,Authorization Rule,Овластување Правило
DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажбата на даноци и такси Шаблон
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Облека и додатоци
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Број на нарачка
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Се очекува испорака датум
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не се еднакви за {0} # {1}. Разликата е во тоа {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Забава трошоци
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продај фактура {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продај фактура {0} мора да биде укинат пред да го раскине овој Продај Побарувања
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Години
DocType: Time Log,Billing Amount,Платежна Износ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, дефинитивно за ставката {0}. Кол треба да биде поголем од 0."
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Апликации за отсуство.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Правни трошоци
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","На ден од месецот на кој авто цел ќе биде генериранa на пример 05, 28 итн"
DocType: Sales Invoice,Posting Time,Праќање пораки во Време
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Телефонски трошоци
DocType: Sales Partner,Logo,Логото
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Обележете го ова ако сакате да ги принуди на корисникот за да изберете серија пред зачувување. Нема да има стандардно Ако ја изберете оваа.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Не ставка со Сериски Не {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Не ставка со Сериски Не {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Отворен Известувања
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Директни трошоци
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нов корисник приходи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Патни трошоци
DocType: Maintenance Visit,Breakdown,Дефект
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Како на датум
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Условна казна
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Стандардно Магацински е задолжително за акциите точка.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Стандардно Магацински е задолжително за акциите точка.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Исплата на плата за месец {0} и годината {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Вкупно исплатен износ
,Transferred Qty,Пренесува Количина
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Планирање
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Најдете време Пријавете се Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Најдете време Пријавете се Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издадени
DocType: Project,Total Billing Amount (via Time Logs),Вкупно регистрации Износ (преку Време на дневници)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ние продаваме Оваа содржина
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ние продаваме Оваа содржина
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id снабдувач
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Количина треба да биде поголем од 0
DocType: Journal Entry,Cash Entry,Кеш Влегување
DocType: Sales Partner,Contact Desc,Контакт Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Тип на листовите како повик, болни итн"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Тип на листовите како повик, болни итн"
DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail.
DocType: Brand,Item Manager,Точка менаџер
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Додадете редови да го поставите на годишниот буџет на сметки.
DocType: Buying Settings,Default Supplier Type,Стандардно Добавувачот Тип
DocType: Production Order,Total Operating Cost,Вкупно оперативни трошоци
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Сите контакти.
DocType: Newsletter,Test Email Id,Тест-мејл ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Компанијата Кратенка
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Компанијата Кратенка
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ако ги следите испитување квалитет. Овозможува точка ОК задолжителни и ОК Не во Набавка Потврда
DocType: GL Entry,Party Type,Партијата Тип
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Суровина којашто не може да биде иста како главна точка
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Суровина којашто не може да биде иста како главна точка
DocType: Item Attribute Value,Abbreviation,Кратенка
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Плата дефиниција господар.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Плата дефиниција господар.
DocType: Leave Type,Max Days Leave Allowed,Макс дена ја напушти Дозволено
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Постави Данок Правило за количката
DocType: Payment Tool,Set Matching Amounts,Намести појавување на Износите
DocType: Purchase Invoice,Taxes and Charges Added,Даноци и давачки Додадено
,Sales Funnel,Продажбата на инка
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Кратенка задолжително
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Количка
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Ви благодариме за вашиот интерес во зачлениш на нашиот ажурирања
,Qty to Transfer,Количина да се Трансфер на
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цитати да се води или клиенти.
DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата дозволено да ја менувате замрзнати акции
,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Сите групи потрошувачи
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Данок Шаблон е задолжително.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
DocType: Account,Temporary,Привремено
DocType: Address,Preferred Billing Address,Најпосакувана платежна адреса
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Ред # {0}: Сериски Не е задолжително
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
-DocType: Purchase Order Item,Supplier Quotation,Добавувачот цитат
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Добавувачот цитат
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} е запрен
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во точка {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} е запрен
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во точка {1}
DocType: Lead,Add to calendar on this date,Додади во календарот на овој датум
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила за додавање на трошоците за испорака.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Престојни настани
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Брз влез
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задолжително за враќање
DocType: Purchase Order,To Receive,За да добиете
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Приходи / расходи
DocType: Employee,Personal Email,Личен е-маил
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Вкупната варијанса
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,Од олово
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Нарачка пуштени во производство.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
DocType: Hub Settings,Name Token,Име знак
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Стандардна Продажба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Стандардна Продажба
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
DocType: Serial No,Out of Warranty,Надвор од гаранција
DocType: BOM Replace Tool,Replace,Заменете
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} против Продај фактура {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Ве молиме внесете го стандардно единица мерка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} против Продај фактура {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Ве молиме внесете го стандардно единица мерка
DocType: Purchase Invoice Item,Project Name,Име на проектот
DocType: Supplier,Mention if non-standard receivable account,Наведе ако нестандардни побарувања сметка
DocType: Journal Entry Account,If Income or Expense,Ако приходите и расходите
DocType: Features Setup,Item Batch Nos,Точка Серија броеви
DocType: Stock Ledger Entry,Stock Value Difference,Акции Вредност разликата
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Човечки ресурси
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Човечки ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаќање помирување на плаќање
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Даночни средства
DocType: BOM Item,BOM No,Бум Не
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер
DocType: Item,Moving Average,Се движат просек
DocType: BOM Replace Tool,The BOM which will be replaced,Бум на која ќе биде заменет
DocType: Account,Debit,Дебитна
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои
DocType: Currency Exchange,To Currency,До Валута
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Видови на расходи тврдење.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Видови на расходи тврдење.
DocType: Item,Taxes,Даноци
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Платени и не предаде
DocType: Project,Default Cost Center,Стандардната цена центар
DocType: Purchase Invoice,End Date,Крај Датум
DocType: Employee,Internal Work History,Внатрешна работа Историја
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Одржана на
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство Точка
,Employee Information,Вработен информации
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Стапка (%)
-DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансиска година Крај Датум
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Стапка (%)
+DocType: Time Log,Additional Cost,Дополнителни трошоци
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Финансиска година Крај Датум
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направете Добавувачот цитат
DocType: Quality Inspection,Incoming,Дојдовни
DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Намалување на заработка за неплатено отсуство (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Обичните Leave
DocType: Batch,Batch ID,Серија проект
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Забелешка: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Забелешка: {0}
,Delivery Note Trends,Испратница трендови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Краток преглед на оваа недела
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} мора да биде купена или под-договор ставка во ред {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Бил
DocType: Material Request,% Ordered,Нареди%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Плаќаат на парче
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Купување стапка
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Ср. Купување стапка
DocType: Task,Actual Time (in Hours),Крај на времето (во часови)
DocType: Employee,History In Company,Во историјата на компанијата
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Количината вкупно Издавање / пренос на {0} во Материјал Барам {1} не може да биде поголема од бараната количина {2} за Точка {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Билтени
DocType: Address,Shipping,Испорака
DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Бум експлозија Точка
DocType: Account,Auditor,Ревизор
DocType: Purchase Order,End date of current order's period,Датум на завршување на периодот тековниот ред е
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Направете Понуда писмо
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Враќање
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Стандардно единица мерка за варијанта мора да биде иста како Шаблон
DocType: Production Order Operation,Production Order Operation,Производството со цел Операција
DocType: Pricing Rule,Disable,Оневозможи
DocType: Project Task,Pending Review,Во очекување Преглед
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Кликни тука за да плати
DocType: Task,Total Expense Claim (via Expense Claim),Вкупно расходи барање (преку трошоците барање)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id на купувачи
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,На време мора да биде поголем од Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Марк Отсутни
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,На време мора да биде поголем од Time
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Додадете ставки од
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацински {0}: Родител на сметка {1} не bolong на компанијата {2}
DocType: BOM,Last Purchase Rate,Последните Набавка стапка
DocType: Account,Asset,Средства
DocType: Project Task,Task ID,Задача проект
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","на пример, "MC""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","на пример, "MC""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Акции не може да постои на точка {0} бидејќи има варијанти
,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Магацински {0} не постои
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Достапни берза за материјали за пакување
DocType: Item Variant,Item Variant,Точка Варијанта
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Поставуањето на оваа адреса Шаблон како стандардно што не постои друг стандардно
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управување со квалитет
DocType: Production Planning Tool,Filter based on customer,Филтер врз основа на клиент
DocType: Payment Tool Detail,Against Voucher No,Против ваучер Не
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
DocType: Opportunity,Next Contact,Следна Контакт
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Портал сметки поставување.
DocType: Employee,Employment Type,Тип на вработување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,"Основни средства,"
+,Cash Flow,Готовински тек
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Период апликација не може да биде во две alocation евиденција
DocType: Item Group,Default Expense Account,Стандардно сметка сметка
DocType: Employee,Notice (days),Известување (во денови)
DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
DocType: Employee,Encashment Date,Датум на инкасо
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Против ваучер типот мора да биде еден од нарачка, купување фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Против ваучер типот мора да биде еден од нарачка, купување фактура или весник Влегување"
DocType: Account,Stock Adjustment,Акциите прилагодување
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0}
DocType: Production Order,Planned Operating Cost,Планираните оперативни трошоци
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Нов {0} Име
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Ви доставуваме # {0} {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Ви доставуваме # {0} {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
DocType: Job Applicant,Applicant Name,Подносител на барањето Име
DocType: Authorization Rule,Customer / Item Name,Клиент / Item Име
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Магацини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Печати и Стационарни
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Група Јазол
-DocType: Payment Reconciliation,Minimum Amount,Минимален износ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Ажурирање на готовите производи
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Ажурирање на готовите производи
DocType: Workstation,per hour,на час
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Сметка за складиште (Вечен Инвентар) ќе бидат создадени во рамките на оваа сметка.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Уплатениот износ
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Уплатениот износ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Проект менаџер
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Испраќање
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
DocType: Account,Receivable,Побарувања
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
DocType: Sales Invoice,Supplier Reference,Добавувачот Референтен
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ако е обележано, Бум за под-собранието предмети ќе се смета за добивање на суровини. Инаку, сите објекти под-собранието ќе бидат третирани како суровина."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Отпише Влегување
DocType: BOM,Rate Of Materials Based On,Стапка на материјали врз основа на
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддршка Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Отстранете ги сите
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компанијата се водат за исчезнати во магацини {0}
DocType: POS Profile,Terms and Conditions,Услови и правила
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн"
DocType: Leave Block List,Applies to Company,Се однесува на компанијата
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Материјал Барање За Магацински
DocType: Sales Order Item,For Production,За производство
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ве молиме внесете продажба со цел во горната табела
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Види Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Вашата финансиска година започнува на
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Вашата финансиска година започнува на
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ве молиме внесете Набавка Разписки
DocType: Sales Invoice,Get Advances Received,Се аванси
DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Трансакцијата не е дозволено против запре производството со цел {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Трансакцијата не е дозволено против запре производството со цел {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на "Постави како стандарден""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Поставување на дојдовен сервер за поддршка мејл ID. (На пр support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Недостаток Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Salary Slip,Salary Slip,Плата фиш
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Да најдам 'е потребен
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерирање пакување измолкнува за пакети да бидат испорачани. Се користи за да го извести пакет број, содржината на пакетот и неговата тежина."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Кога било кој од обележаните трансакции се "поднесе", е-мејл pop-up автоматски се отвори да се испрати е-маил до поврзани "Контакт" во таа трансакција, со трансакцијата како прилог. Корисникот може или не може да го испрати е-мејл."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагодувања
DocType: Employee Education,Employee Education,Вработен образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
DocType: Salary Slip,Net Pay,Нето плати
DocType: Account,Account,Сметка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Сериски № {0} е веќе доби
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Тим за продажба Детали за
DocType: Expense Claim,Total Claimed Amount,Вкупно Тврдеше Износ
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенцијалните можности за продажба.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Неважечки {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Неважечки {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Боледување
DocType: Email Digest,Email Digest,Е-билтени
DocType: Delivery Note,Billing Address Name,Платежна адреса Име
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Одделот на мало
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Систем биланс
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Зачувај го документот во прв план.
DocType: Account,Chargeable,Наплатени
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Производство пристап
DocType: Purchase Order,Raw Materials Supplied,Суровини Опрема што се испорачува
DocType: Purchase Invoice,Recurring Print Format,Повторувачки печатење формат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Се очекува испорака датум не може да биде пред нарачка Датум
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Се очекува испорака датум не може да биде пред нарачка Датум
DocType: Appraisal,Appraisal Template,Процена Шаблон
DocType: Item Group,Item Classification,Точка Класификација
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Бизнис менаџер за развој
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail проект мора да биде уникатен, веќе постои за {0}"
,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Ве молиме изберете {0} Првиот
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Ве молиме изберете {0} Првиот
DocType: Features Setup,To get Item Group in details table,За да се добие Точка група во детали маса
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Серија {0} од точка {1} е истечен.
DocType: Sales Invoice,Commission,Комисијата
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Крај Количина (на изворот на / target)
DocType: Item Customer Detail,Ref Code,Реф законик
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Вработен евиденција.
+DocType: Payment Gateway,Payment Gateway,Исплата Портал
DocType: HR Settings,Payroll Settings,Settings Даноци
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Поставите цел
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Поставите цел
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Корен не може да има цена центар родител
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Изберете бренд ...
DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Складиште е задолжително
DocType: Supplier,Address and Contacts,Адреса и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка
DocType: Payment Tool,Get Outstanding Vouchers,Земете Најдобро Ваучери
DocType: Warranty Claim,Resolved By,Реши со
DocType: Appraisal,Start Date,Датум на почеток
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Распредели листови за одреден период.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Распредели листови за одреден период.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Чекови и депозити неправилно исчистена
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Кликни тука за да се потврди
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Бил на материјали (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Се очекува Почеток Датум
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,На пр. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Добивате
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Валута трансакција мора да биде иста како и за исплата портал валута
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Добивате
DocType: Maintenance Visit,Fully Completed,Целосно завршен
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Целосно
DocType: Employee,Educational Qualification,Образовните квалификации
DocType: Workstation,Operating Costs,Оперативни трошоци
DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} е успешно додаден во нашиот листа Билтен.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Купување мајстор менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Главни извештаи
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Додај / Уреди цени
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Додај / Уреди цени
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Шема на трошоците центри
,Requested Items To Be Ordered,Бара предмети да се средат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Мои нарачки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Мои нарачки
DocType: Price List,Price List Name,Ценовник Име
DocType: Time Log,For Manufacturing,За производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Одделение
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Индустрија Тип
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нешто не беше во ред!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Продај фактура {0} е веќе испратена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Продај фактура {0} е веќе испратена
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Датум на завршување
DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Фирма валута)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Организациона единица (оддел) господар.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Организациона единица (оддел) господар.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ве молиме внесете валидна мобилен бр
DocType: Budget Detail,Budget Detail,Буџетот Детална
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Продажба Профил
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Продажба Профил
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ве молиме инсталирајте SMS Settings
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Време Вклучи {0} веќе најавена
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Необезбедени кредити
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Сериски Нема договор за услуги Важи
DocType: Item,Unit of Measure Conversion,Единица мерка конверзија
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Работникот не може да се промени
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време
DocType: Naming Series,Help HTML,Помош HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Додаток за надминување {0} преминал за Точка {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Додаток за надминување {0} преминал за Точка {1}
DocType: Address,Name of person or organization that this address belongs to.,Име на лицето или организацијата која оваа адреса припаѓа.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Вашите добавувачи
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Вашите добавувачи
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Уште една плата структура {0} е активен за вработен {1}. Ве молиме да го направи својот статус како "неактивен" за да продолжите.
DocType: Purchase Invoice,Contact,Контакт
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Добиени од
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Има серија №
DocType: Employee,Date of Issue,Датум на издавање
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Од {0} {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
DocType: Issue,Content Type,Типот на содржина
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компјутер
DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Точка: {0} не постои во системот
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Точка: {0} не постои во системот
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
+DocType: Payment Reconciliation,From Invoice Date,Фактура од Датум
DocType: Cost Center,Budgets,Буџети
-DocType: Employee,Emergency Contact Details,Итни Контакт Детали
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Што да направам?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Што да направам?
DocType: Delivery Note,To Warehouse,Да се Магацински
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},На сметка {0} е внесен повеќе од еднаш за фискалната година {1}
,Average Commission Rate,Просечната стапка на Комисијата
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"Мора Сериски Не" не може да биде "Да" за не-парк точка
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"Мора Сериски Не" не може да биде "Да" за не-парк точка
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми
DocType: Pricing Rule,Pricing Rule Help,Цените Правило Помош
DocType: Purchase Taxes and Charges,Account Head,Сметка на главата
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Ажурирање на дополнителни трошоци за да се пресмета слета трошоците за предмети
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Електрични
DocType: Stock Entry,Total Value Difference (Out - In),Вкупно разликата вредност (Out - Во)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Од Гаранција побарување
DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
DocType: Item,Customer Code,Код на клиентите
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Роденден Потсетник за {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
DocType: Buying Settings,Naming Series,Именување Серија
DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Акции средства
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови
DocType: Authorization Rule,Based On,Врз основа на
DocType: Sales Order Item,Ordered Qty,Нареди Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Ставката {0} е оневозможено
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Ставката {0} е оневозможено
DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Период од периодот и роковите на задолжителна за периодични {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Период од периодот и роковите на задолжителна за периодични {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Проектна активност / задача.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Генерирање на исплатните листи
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Генерирање на исплатните листи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Купување мора да се провери, ако е применливо за е избран како {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Попуст смее да биде помал од 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
DocType: Landed Cost Voucher,Landed Cost Voucher,Слета Цена на ваучер
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ве молиме да се постави {0}
DocType: Purchase Invoice,Repeat on Day of Month,Повторете на Денот од месецот
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Upload Публика
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Бум Производство и Кол се бара
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Стареењето опсег 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Износот
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Износот
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Бум замени
,Sales Analytics,Продажбата анализи
DocType: Manufacturing Settings,Manufacturing Settings,Settings производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Дневен Потсетници
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Данок Правило Конфликтите со {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Вкупно одобрени Листовите се повеќе од дена во периодот
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Точка {0} мора да биде акции Точка
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Стандардно работа во магацин за напредокот
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очекуваниот датум не може да биде пред Материјал Барање Датум
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Точка {0} мора да биде Продажбата Точка
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Очекуваниот датум не може да биде пред Материјал Барање Датум
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Точка {0} мора да биде Продажбата Точка
DocType: Naming Series,Update Series Number,Ажурирање Серија број
DocType: Account,Equity,Капитал
DocType: Sales Order,Printing Details,Детали за печатење
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Произведената количина
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Инженер
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
DocType: Sales Partner,Partner Type,Тип партнер
DocType: Purchase Taxes and Charges,Actual,Крај
DocType: Authorization Rule,Customerwise Discount,Customerwise попуст
DocType: Purchase Invoice,Against Expense Account,Против сметка сметка
DocType: Production Order,Production Order,Производството со цел
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена
DocType: Quotation Item,Against Docname,Против Docname
DocType: SMS Center,All Employee (Active),Сите вработените (Активни)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Прикажи Сега
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Применливи летни Листа
DocType: Employee,Cheque,Чек
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Серија освежено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип на излагањето е задолжително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Тип на излагањето е задолжително
DocType: Item,Serial Number Series,Сериски број Серија
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Мало и големо
DocType: Issue,First Responded On,Прво одговорија
DocType: Website Item Group,Cross Listing of Item in multiple groups,Крстот на оглас на точка во повеќе групи
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Првата Корисник: Вие
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Почеток Датум и фискалната година Крај Датум веќе се поставени во фискалната {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Успешно помири
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Првата Корисник: Вие
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Почеток Датум и фискалната година Крај Датум веќе се поставени во фискалната {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успешно помири
DocType: Production Order,Planned End Date,Планирани Крај Датум
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Каде што предмети се чуваат.
DocType: Tax Rule,Validity,Валидноста
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Публика
DocType: BOM,Materials,Материјали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
,Item Prices,Точка цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Преглед Датум
DocType: Purchase Invoice,Advance Payments,Аконтации
DocType: Purchase Taxes and Charges,On Net Total,Он Нет Вкупно
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Целна магацин во ред {0} мора да биде иста како цел производство
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Нема дозвола за користење на плаќање алатката
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"Известување-мејл адреси не е наведен за повторување на% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Целна магацин во ред {0} мора да биде иста како цел производство
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Нема дозвола за користење на плаќање алатката
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"Известување-мејл адреси не е наведен за повторување на% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута
DocType: Company,Round Off Account,Заокружуваат профил
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни трошоци
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Промени
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промени
DocType: Purchase Invoice,Contact Email,Контакт E-mail
DocType: Appraisal Goal,Score Earned,Резултат Заработени
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","на пример, "Мојата компанија ДОО""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","на пример, "Мојата компанија ДОО""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Отказен рок
DocType: Bank Reconciliation Detail,Voucher ID,Ваучер проект
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ова е коренот територија и не може да се уредува.
DocType: Packing Slip,Gross Weight UOM,Бруто тежина на апаратот UOM
DocType: Email Digest,Receivables / Payables,Побарувања / Обврските
DocType: Delivery Note Item,Against Sales Invoice,Против Продај фактура
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Кредитна сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитна сметка
DocType: Landed Cost Item,Landed Cost Item,Слета Цена Точка
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Прикажи нула вредности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кол од точка добиени по производство / препакување од даден количини на суровини
DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
DocType: Delivery Note Item,Against Sales Order Item,Против Продај Побарувања Точка
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
DocType: Item,Default Warehouse,Стандардно Магацински
DocType: Task,Actual End Date (via Time Logs),Крај Крај Датум (преку Време на дневници)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е истечен
DocType: Journal Entry,Total Debit,Вкупно Дебитна
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Стандардно готови стоки Магацински
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Продажбата на лице
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продажбата на лице
DocType: Sales Invoice,Cold Calling,Студената Повикувајќи
DocType: SMS Parameter,SMS Parameter,SMS Параметар
DocType: Maintenance Schedule Item,Half Yearly,Половина годишно
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Создаде правила за ограничување на трансакции врз основа на вредности.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден"
DocType: Purchase Invoice,Total Advance,Вкупно напредување
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Обработка на платен список
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Обработка на платен список
DocType: Opportunity Item,Basic Rate,Основната стапка
DocType: GL Entry,Credit Amount,Износ на кредитот
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Постави како изгубени
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаќање Потврда Забелешка
-DocType: Customer,Credit Days Based On,Кредитна дена врз основа на
+DocType: Supplier,Credit Days Based On,Кредитна дена врз основа на
DocType: Tax Rule,Tax Rule,Данок Правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржување на иста стапка текот продажбата циклус
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План Време на дневници надвор Workstation работно време.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} е веќе испратена
,Items To Be Requested,Предмети да се бара
+DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка
DocType: Time Log,Billing Rate based on Activity Type (per hour),Платежна стапка врз основа на видот на активности (на час)
DocType: Company,Company Info,Инфо за компанијата
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Компанија е-мејл ID не е пронајден, па затоа не пошта испратена"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
DocType: Production Planning Tool,Filter based on item,Филтер врз основа на точка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Дебитни сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебитни сметка
DocType: Fiscal Year,Year Start Date,Година Почеток Датум
DocType: Attendance,Employee Name,Име на вработениот
DocType: Sales Invoice,Rounded Total (Company Currency),Заоблени Вкупно (Фирма валута)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка."
DocType: Purchase Common,Purchase Common,Купување Заеднички
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Од Можност
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Користи за вработените
DocType: Sales Invoice,Is POS,Е ПОС
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1}
DocType: Production Order,Manufactured Qty,Произведени Количина
DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не постои
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Сметки се зголеми на клиенти.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Додадени {0} претплатници
DocType: Maintenance Schedule,Schedule,Распоред
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинираат Буџетот за оваа цена центар. За да го поставите на буџетот акција, видете "компанијата Листа""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Центар
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
DocType: Expense Claim,Approved,Одобрени
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Сметководствени записи во дневникот.
DocType: Delivery Note Item,Available Qty at From Warehouse,Количина на располагање од магацин
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Да се создаде жиро сметка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ве молиме внесете сметка сметка
DocType: Account,Stock,На акции
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,Договор Крај Датум
DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Продажбата на налози се повлече (во очекување да се испорача) врз основа на горенаведените критериуми
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Од Добавувачот цитат
DocType: Deduction Type,Deduction Type,Одбивање Тип
DocType: Attendance,Half Day,Половина ден
DocType: Pricing Rule,Min Qty,Мин Количина
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Датум на трансакција
DocType: Production Plan Item,Planned Qty,Планирани Количина
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Вкупен данок
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински
DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Фирма валута)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ред {0}: Тип партија и Партијата се применува само против побарувања / Платив сметка
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходниот ред Износ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Ве молиме внесете исплата Износ во барем еден ред
DocType: POS Profile,POS Profile,POS Профил
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Ред {0}: Плаќањето сума не може да биде поголем од преостанатиот износ за наплата
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Вкупно ненаплатени
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време најавите не е фактурираните
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Купувачот
+DocType: Payment Gateway Account,Payment URL Message,Плаќање рачно порака
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Ред {0}: Плаќањето сума не може да биде поголем од преостанатиот износ за наплата
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Вкупно ненаплатени
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Време најавите не е фактурираните
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купувачот
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Нето плата со која не може да биде негативен
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ве молиме внесете го Против Ваучери рачно
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Ве молиме внесете го Против Ваучери рачно
DocType: SMS Settings,Static Parameters,Статични параметрите
DocType: Purchase Order,Advance Paid,Однапред платени
DocType: Item,Item Tax,Точка Данок
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Материјал на Добавувачот
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Акцизни Фактура
DocType: Expense Claim,Employees Email Id,Вработените-пошта Id
+DocType: Employee Attendance Tool,Marked Attendance,означени Публика
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Тековни обврски
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Испрати маса SMS порака на вашите контакти
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Сметаат дека даночните или полнење за
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Мора да ги зачувате форма пред да продолжите
DocType: Item Attribute,Numeric Values,Нумерички вредности
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикачи Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикачи Logo
DocType: Customer,Commission Rate,Комисијата стапка
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Направи Варијанта
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Апликации одмор блок од страна на одделот.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Кошничка е празна
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Направи Варијанта
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Апликации одмор блок од страна на одделот.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Кошничка е празна
DocType: Production Order,Actual Operating Cost,Крај на оперативни трошоци
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Корен не може да се уредува.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Корен не може да се уредува.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Распределени износ може да не е поголема од износот unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Овозможете производството за празниците
DocType: Sales Order,Customer's Purchase Order Date,Клиентите нарачка Датум
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал
DocType: Packing Slip,Package Weight Details,Пакет Тежина Детали за
+DocType: Payment Gateway Account,Payment Gateway Account,Исплата Портал профил
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Ве молиме изберете CSV датотека
DocType: Purchase Order,To Receive and Bill,За да примите и Бил
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Дизајнер
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Услови и правила Шаблон
DocType: Serial No,Delivery Details,Детали за испорака
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"Автоматски се создаде материјал барањето, доколку количината паѓа под ова ниво"
,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
DocType: Batch,Expiry Date,Датумот на истекување
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Да го поставите нивото редоследот точка мора да биде Набавка Точка или Производство Точка
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Да го поставите нивото редоследот точка мора да биде Набавка Точка или Производство Точка
,Supplier Addresses and Contacts,Добавувачот адреси и контакти
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ве молиме изберете категорија во првата
apps/erpnext/erpnext/config/projects.py +18,Project master.,Господар на проектот.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Полудневен)
DocType: Supplier,Credit Days,Кредитна дена
DocType: Leave Type,Is Carry Forward,Е пренесување
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Се предмети од бирото
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Се предмети од бирото
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Водач Време дена
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материјали
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Причина за напуштање
DocType: Expense Claim Detail,Sanctioned Amount,Износ санкционира
DocType: GL Entry,Is Opening,Се отвора
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,На сметка {0} не постои
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,На сметка {0} не постои
DocType: Account,Cash,Пари
DocType: Employee,Short biography for website and other publications.,Кратка биографија за веб-страница и други публикации.
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index f9fc521..4b4ae91 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,ശമ്പളം മോഡ്
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","നിങ്ങൾ seasonality അടിസ്ഥാനമാക്കി ട്രാക്കുചെയ്യുന്നതിന് ആഗ്രഹിക്കുന്നുവെങ്കിൽ, പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക."
DocType: Employee,Divorced,ആരുമില്ലെന്ന
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,മുന്നറിയിപ്പ്: ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി ചെയ്തിട്ടുണ്ട്.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,മുന്നറിയിപ്പ്: ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി ചെയ്തിട്ടുണ്ട്.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ഇതിനകം സമന്വയിപ്പിച്ച ഇനങ്ങൾ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇനം ഒരു ഇടപാട് ഒന്നിലധികം തവണ ചേർക്കാൻ അനുവദിക്കുക
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ഈ വാറന്റി ക്ലെയിം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനം {0} റദ്ദാക്കുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,കൺസ്യൂമർ ഉൽപ്പന്നങ്ങൾ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,പാർട്ടി ടൈപ്പ് ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Item,Customer Items,ഉപഭോക്തൃ ഇനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com വരെ ഇനം പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ഇമെയിൽ അറിയിപ്പുകൾ
DocType: Item,Default Unit of Measure,അളവു സ്ഥിരസ്ഥിതി യൂണിറ്റ്
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക.
DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നിന്ന്
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ട്രീ
DocType: Job Applicant,Job Applicant,ഇയ്യോബ് അപേക്ഷകന്
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,കൂടുതൽ ഫലങ്ങൾ ഇല്ല.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% വസതി
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2})
DocType: Sales Invoice,Customer Name,ഉപഭോക്താവിന്റെ പേര്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","കറൻസി, പരിവർത്തന നിരക്ക്, കയറ്റുമതി ആകെ, കയറ്റുമതി ആകെ മുതലായവ ഡെലിവറി നോട്ട് യിൽ ലഭ്യമാണ്, POS ൽ, ക്വട്ടേഷൻ, സെയിൽസ് ഇൻവോയിസ്, സെയിൽസ് ഓർഡർ തുടങ്ങിയ എല്ലാ കയറ്റുമതി ബന്ധപ്പെട്ട നിലങ്ങളും"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ
DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ്
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ഈ ഓപ്ഷൻ അവരുടെ കോഡ് ഉപയോഗം അടിസ്ഥാനമാക്കി 1. ഉപഭോക്താവ് ജ്ഞാനികൾ ഐറ്റം കോഡ് നിലനിർത്താൻ അവരെ തിരയാനാകുന്ന ഉണ്ടാക്കുവാൻ
DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,ഷോ രൂപഭേദങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,ക്വാണ്ടിറ്റി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),വായ്പകൾ (ബാദ്ധ്യതകളും)
DocType: Employee Education,Year of Passing,പാസ് ആയ വര്ഷം
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,സ്റ്റോക്കുണ്ട്
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
DocType: Purchase Invoice,Monthly,പ്രതിമാസം
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,വികയപതം
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,വികയപതം
DocType: Maintenance Schedule Item,Periodicity,ഇതേ
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ഈ - മെയില് വിലാസം
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,പ്രതിരോധ
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),സ്കോർ (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,വരി # {0}:
DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
DocType: Employee,Holiday List,ഹോളിഡേ പട്ടിക
DocType: Time Log,Time Log,സമയം പ്രവേശിക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,കണക്കെഴുത്തുകാരന്
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,കണക്കെഴുത്തുകാരന്
DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
DocType: Company,Phone No,ഫോൺ ഇല്ല
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ട്രാക്കിംഗ് സമയം, ബില്ലിംഗ് ഉപയോഗിക്കാൻ കഴിയും ചുമതലകൾ നേരെ ഉപയോക്താക്കൾ നടത്തുന്ന പ്രവർത്തനങ്ങൾ രേഖകൾ."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},പുതിയ {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},പുതിയ {0}: # {1}
,Sales Partners Commission,സെയിൽസ് പങ്കാളികൾ കമ്മീഷൻ
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
+DocType: Payment Request,Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",മൂല്യം {0} ഇനം രൂപഭേദങ്ങൾ \ ആയി {1} നിന്ന് നീക്കം ചെയ്യാൻ കഴിയില്ല ആട്രിബ്യൂട്ട് ഈ ഗുണം കൊണ്ട് നിലവിലില്ല.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,വാങ്ങൽ ഇൻവേർനോ ക്വാണ്ടിറ്റി
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","രണ്ടു നിരകൾ, പഴയ പേര് ഒന്നു പുതിയ പേര് ഒന്നു കൂടി .csv ഫയൽ അറ്റാച്ച്"
DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,കി. ഗ്രാം
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,കി. ഗ്രാം
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ഒരു ജോലിക്കായി തുറക്കുന്നു.
DocType: Item Attribute,Increment,വർദ്ധന
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,പേപാൽ ക്രമീകരണങ്ങൾ കാണാതായ
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,അഡ്വർടൈസിങ്
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള
DocType: Employee,Married,വിവാഹിത
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} അനുവദനീയമല്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
DocType: Payment Reconciliation,Reconcile,രഞ്ജിപ്പുണ്ടാക്കണം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,പലചരക്ക്
DocType: Quality Inspection Reading,Reading 1,1 Reading
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ബാങ്ക് എൻട്രി നിർമ്മിക്കുക
+DocType: Process Payroll,Make Bank Entry,ബാങ്ക് എൻട്രി നിർമ്മിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,പെൻഷൻ ഫണ്ട്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,അക്കൗണ്ട് തരം വെയർഹൗസ് ആണ് എങ്കിൽ വെയർഹൗസ് നിർബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,അക്കൗണ്ട് തരം വെയർഹൗസ് ആണ് എങ്കിൽ വെയർഹൗസ് നിർബന്ധമാണ്
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
DocType: Lead,Person Name,വ്യക്തി നാമം
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ഓർഡർ ആവർത്തന എങ്കിൽ പരിശോധിക്കുക, ആവർത്തന നിർത്താൻ അല്ലെങ്കിൽ ശരിയായ അവസാന തീയതി സ്ഥാപിക്കേണ്ടതിന്നു അൺചെക്ക്"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
DocType: Tax Rule,Tax Type,നികുതി തരം
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
DocType: Item,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ഒരു കസ്റ്റമർ സമാന പേരിൽ നിലവിലുണ്ട്
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
@@ -126,19 +129,19 @@
DocType: Lead,Interested,താല്പര്യം
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,മെറ്റീരിയൽ ബിൽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,തുറക്കുന്നു
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},{0} നിന്ന് {1} വരെ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},{0} നിന്ന് {1} വരെ
DocType: Item,Copy From Item Group,ഇനം ഗ്രൂപ്പിൽ നിന്നും പകർത്തുക
DocType: Journal Entry,Opening Entry,എൻട്രി തുറക്കുന്നു
DocType: Stock Entry,Additional Costs,അധിക ചെലവ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
DocType: Lead,Product Enquiry,ഉൽപ്പന്ന അറിയുവാനുള്ള
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,ആദ്യം കമ്പനി നൽകുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Employee Education,Under Graduate,ഗ്രാജ്വേറ്റ് കീഴിൽ
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,ടാർഗറ്റിൽ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ടാർഗറ്റിൽ
DocType: BOM,Total Cost,മൊത്തം ചെലവ്
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,പ്രവർത്തന ലോഗ്:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,റിയൽ എസ്റ്റേറ്റ്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്
@@ -146,7 +149,7 @@
DocType: Employee,Mr,മിസ്റ്റർ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ
DocType: Naming Series,Prefix,പ്രിഫിക്സ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable
DocType: Upload Attendance,Import Log,ഇറക്കുമതി പ്രവർത്തനരേഖ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,അയയ്ക്കുക
DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,സ്റ്റോക്ക് ചെലവുകൾ
DocType: Newsletter,Email Sent?,ഇമെയിൽ അയച്ചു:
DocType: Journal Entry,Contra Entry,കോൺട്ര എൻട്രി
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,കാണിക്കുക സമയം ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
+DocType: Production Order Operation,Show Time Logs,കാണിക്കുക സമയം ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
DocType: Journal Entry Account,Credit in Company Currency,കമ്പനി കറൻസി ക്രെഡിറ്റ്
DocType: Delivery Note,Installation Status,ഇന്സ്റ്റലേഷന് അവസ്ഥ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,ഇനം {0} ഒരു വാങ്ങൽ ഇനം ആയിരിക്കണം
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,ഇനം {0} ഒരു വാങ്ങൽ ഇനം ആയിരിക്കണം
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ഫലകം ഡൗൺലോഡ്, ഉചിതമായ ഡാറ്റ പൂരിപ്പിക്കുക പ്രമാണത്തെ കൂട്ടിച്ചേർക്കുക. തിരഞ്ഞെടുത്ത കാലയളവിൽ എല്ലാ തീയതി ജീവനക്കാരൻ കോമ്പിനേഷൻ നിലവിലുള്ള ഹാജർ രേഖകളുമായി, ടെംപ്ലേറ്റ് വരും"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,സെയിൽസ് ഇൻവോയിസ് സമർപ്പിച്ചു കഴിഞ്ഞാൽ അപ്ഡേറ്റ് ചെയ്യും.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
DocType: BOM Replace Tool,New BOM,പുതിയ BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,ബില്ലിംഗിനായി ബാച്ച് സമയം ലോഗുകൾ.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,കാരണം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,പ്രക്ഷേപണം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,വധശിക്ഷയുടെ
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ആദ്യ ഉപയോക്താവിന് സിസ്റ്റം മാനേജർ (നിങ്ങൾ പിന്നീട് മാറ്റാനാകും) മാറും.
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ആദ്യ ഉപയോക്താവിന് സിസ്റ്റം മാനേജർ (നിങ്ങൾ പിന്നീട് മാറ്റാനാകും) മാറും.
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി.
DocType: Serial No,Maintenance Status,മെയിൻറനൻസ് അവസ്ഥ
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,നിങ്ങൾ മൂല്യനിർണയം സൃഷ്ടിക്കുകയാണ് ആർക്കുവേണ്ടി ജീവനക്കാരൻ തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},കേന്ദ്രം {0} കോസ്റ്റ് കമ്പനി {1} സ്വന്തമല്ല
DocType: Customer,Individual,വ്യക്തിഗത
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക
DocType: Production Planning Tool,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
DocType: Purchase Taxes and Charges,Valuation,വിലമതിക്കല്
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കാൻ
,Purchase Order Trends,ഓർഡർ ട്രെൻഡുകൾ വാങ്ങുക
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,വർഷം ഇല മതി.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,വർഷം ഇല മതി.
DocType: Earning Type,Earning Type,വരുമാനമുള്ള തരം
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണ സമയം ട്രാക്കിംഗ് പ്രവർത്തനരഹിതമാക്കുക
DocType: Bank Reconciliation,Bank Account,ബാങ്ക് അക്കൗണ്ട്
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,കമ്പനി നൽകുക
DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ്
,Production Orders in Progress,പുരോഗതിയിലാണ് പ്രൊഡക്ഷൻ ഉത്തരവുകൾ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള
DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},അടുത്തത് ആവർത്തിക്കുന്നു {0} {1} സൃഷ്ടിക്കപ്പെടും
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},അടുത്തത് ആവർത്തിക്കുന്നു {0} {1} സൃഷ്ടിക്കപ്പെടും
DocType: Newsletter List,Total Subscribers,ആകെ സബ്സ്ക്രൈബുചെയ്തവർ
,Contact Name,കോൺടാക്റ്റ് പേര്
DocType: Production Plan Item,SO Pending Qty,ഷൂട്ട്ഔട്ട് ശേഷിക്കുന്നു Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,മുകളിൽ സൂചിപ്പിച്ച മാനദണ്ഡങ്ങൾ ശമ്പളം സ്ലിപ്പ് തയ്യാറാക്കുന്നു.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,വിവരണം നൽകിയിട്ടില്ല
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,മാത്രം തിരഞ്ഞെടുത്ത അനുവാദ Approver ഈ അനുവാദ ആപ്ലിക്കേഷൻ സമർപ്പിക്കാം
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
DocType: Payment Tool,Reference No,റഫറൻസ് ഇല്ല
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,വിടുക തടയപ്പെട്ട
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
apps/erpnext/erpnext/accounts/utils.py +341,Annual,വാർഷിക
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,വിതരണക്കാരൻ തരം
DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
DocType: Employee,Relation,ബന്ധം
DocType: Shipping Rule,Worldwide Shipping,ലോകമൊട്ടാകെ ഷിപ്പിംഗ്
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ഇടപാടുകാർ നിന്ന് സ്ഥിരീകരിച്ച ഓർഡറുകൾ.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","ഡെലിവറി നോട്ട്, ക്വട്ടേഷൻ, സെയിൽസ് ഇൻവോയിസ്, സെയിൽസ് ഓർഡർ ലഭ്യമാണ് ഫീൽഡ്"
DocType: SMS Settings,SMS Sender Name,എസ്എംഎസ് പ്രേഷിതനാമം
DocType: Contact,Is Primary Contact,പ്രാഥമിക കോൺടാക്റ്റിലുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,സമയം ലോഗ് ബില്ലിംഗിനായി ബാച്ചുചെയ്ത ചെയ്തു
DocType: Notification Control,Notification Control,അറിയിപ്പ് നിയന്ത്രണ
DocType: Lead,Suggestions,നിർദ്ദേശങ്ങൾ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"ഈ പ്രദേശത്തിന്റെ മേൽ ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള ബജറ്റുകൾ സജ്ജമാക്കുക. ഇതിനു പുറമേ, വിതരണം ക്റമികരിക്കുക seasonality ഉൾപ്പെടുത്താൻ കഴിയും."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},പണ്ടകശാല {0} വേണ്ടി പാരന്റ് അക്കൗണ്ട് ഗ്രൂപ്പ് നൽകുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്
DocType: Supplier,Address HTML,വിലാസം എച്ച്ടിഎംഎൽ
DocType: Lead,Mobile No.,മൊബൈൽ നമ്പർ
DocType: Maintenance Schedule,Generate Schedule,ഷെഡ്യൂൾ ജനറേറ്റുചെയ്യൂ
DocType: Purchase Invoice Item,Expense Head,ചിലവേറിയ ഹെഡ്
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,പുതിയ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,മാക്സ് 5 അക്ഷരങ്ങള്
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,മാക്സ് 5 അക്ഷരങ്ങള്
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,പട്ടികയിലുള്ള ആദ്യത്തെ അനുവാദ Approver സ്വതവേയുള്ള അനുവാദ Approver സജ്ജമാക്കപ്പെടും
+apps/erpnext/erpnext/config/desktop.py +83,Learn,അറിയുക
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,തെറ്റായ പാസ്വേഡ്
DocType: Item,Variant Of,ഓഫ് വേരിയന്റ്
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,ഇനം {0} സേവന ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ്
DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക
DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
DocType: Payment Reconciliation Invoice,Invoice Type,ഇൻവോയിസ് തരം
-DocType: Sales Invoice Item,Delivery Note,ഡെലിവറി നോട്ട്
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,ഡെലിവറി നോട്ട്
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
DocType: Workstation,Rent Cost,രെംട് ചെലവ്
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,മാസം വർഷം തിരഞ്ഞെടുക്കുക
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","കറൻസി, പരിവർത്തന നിരക്ക്, ഇറക്കുമതിയും മൊത്തം ഇറക്കുമതി ആകെ മുതലായവ വാങ്ങൽ റെസീപ്റ്റ് യിൽ ലഭ്യമാണ്, വിതരണക്കാരൻ ക്വട്ടേഷൻ, വാങ്ങൽ ഇൻവോയിസ്, തുടങ്ങിയവ വാങ്ങൽ ഓർഡർ പോലുള്ള എല്ലാ ഇറക്കുമതിയും ബന്ധപ്പെട്ട നിലങ്ങളും"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ഈ ഇനം ഒരു ഫലകം ആണ് ഇടപാടുകൾ ഉപയോഗിക്കാവൂ കഴിയില്ല. 'നോ പകർത്തുക' വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ ഇനം ആട്റിബ്യൂട്ടുകൾക്ക് വകഭേദങ്ങളും കടന്നുവന്നു പകർത്തുന്നു
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ആകെ ഓർഡർ പരിഗണിക്കും
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","ജീവനക്കാർ പദവിയും (ഉദാ സിഇഒ, ഡയറക്ടർ മുതലായവ)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,ഫീൽഡ് മൂല്യം 'ഡേ മാസം ആവർത്തിക്കുക' നൽകുക
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","ജീവനക്കാർ പദവിയും (ഉദാ സിഇഒ, ഡയറക്ടർ മുതലായവ)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,ഫീൽഡ് മൂല്യം 'ഡേ മാസം ആവർത്തിക്കുക' നൽകുക
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,കസ്റ്റമർ നാണയ ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM ലേക്ക്, ഡെലിവറി നോട്ട്, വാങ്ങൽ ഇൻവോയിസ്, പ്രൊഡക്ഷൻ ഓർഡർ, പർച്ചേസ് ഓർഡർ, പർച്ചേസ് രസീത്, സെയിൽസ് ഇൻവോയിസ്, സെയിൽസ് ഓർഡർ, ഓഹരി എൻട്രി, Timesheet ലഭ്യം"
DocType: Item Tax,Tax Rate,നികുതി നിരക്ക്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","ഇനം: {0} ബാച്ച് തിരിച്ചുള്ള നിയന്ത്രിത, \ സ്റ്റോക്ക് അനുരഞ്ജന ഉപയോഗിച്ച് നിരന്നു കഴിയില്ല, പകരം ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ്
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2} അതേ ആയിരിക്കണം
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,നോൺ-ഗ്രൂപ്പ് പരിവർത്തനം
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,നോൺ-ഗ്രൂപ്പ് പരിവർത്തനം
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,പർച്ചേസ് റെസീപ്റ്റ് സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ഒരു ഇനത്തിന്റെ ബാച്ച് (ചീട്ടു).
DocType: C-Form Invoice Detail,Invoice Date,രസീത് തീയതി
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,മെഡിക്കൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,അവസരങ്ങൾ
DocType: Employee,Single,സിംഗിൾ
DocType: Issue,Attachment,അറ്റാച്ചുമെൻറ്
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ബജറ്റ് ഗ്രൂപ്പ് ചെലവ് കേന്ദ്രം വേണ്ടി സജ്ജമാക്കാൻ കഴിയില്ല
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,വാർഷികം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,കോസ്റ്റ് കേന്ദ്രം നൽകുക
DocType: Journal Entry Account,Sales Order,വിൽപ്പന ഓർഡർ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ്
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ്
DocType: Purchase Order,Start date of current order's period,നിലവിലെ ഓർഡറിന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},ക്വാണ്ടിറ്റി വരി {0} ഒരു അംശം ആകാൻ പാടില്ല
DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,ചാനൽ പങ്കാളി
DocType: Account,Old Parent,പഴയ പേരന്റ്ഫോള്ഡര്
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),ചിഹ്നങ്ങൾ (ഉദാ. $) ഉൾപ്പെടുത്തരുത്
DocType: Sales Taxes and Charges Template,Sales Master Manager,സെയിൽസ് മാസ്റ്റർ മാനേജർ
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
DocType: SMS Log,Sent On,ദിവസം അയച്ചു
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്.
DocType: Sales Order,Not Applicable,ബാധകമല്ല
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ഹോളിഡേ മാസ്റ്റർ.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,ഹോളിഡേ മാസ്റ്റർ.
DocType: Material Request Item,Required Date,ആവശ്യമായ തീയതി
DocType: Delivery Note,Billing Address,ബില്ലിംഗ് വിലാസം
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,ഇനം കോഡ് നൽകുക.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,ഇനം കോഡ് നൽകുക.
DocType: BOM,Costing,ആറെണ്ണവും
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ചെക്കുചെയ്തെങ്കിൽ ഇതിനകം പ്രിന്റ് റേറ്റ് / പ്രിന്റ് തുക ഉൾപ്പെടുത്തിയിട്ടുണ്ട് പോലെ, നികുതി തുക പരിഗണിക്കും"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ആകെ Qty
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,വരിക്കാരെ ചേര്ക്കുക
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","ഉണ്ടോ ഇല്ല
DocType: Pricing Rule,Valid Upto,സാധുതയുള്ള വരെ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,നേരിട്ടുള്ള ആദായ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
DocType: Production Order,Additional Operating Cost,അധിക ഓപ്പറേറ്റിംഗ് ചെലവ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
DocType: Shipping Rule,Net Weight,മൊത്തം ഭാരം
DocType: Employee,Emergency Phone,എമർജൻസി ഫോൺ
,Serial No Warranty Expiry,സീരിയൽ വാറണ്ടിയില്ല കാലഹരണ
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല
DocType: Production Planning Tool,Material Requirement,മെറ്റീരിയൽ ആവശ്യകതകൾ
DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,ഇനം {0} ഇനം വാങ്ങുക അല്ല
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,ഇനം {0} ഇനം വാങ്ങുക അല്ല
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} 'അറിയിപ്പ് \ ഇമെയിൽ വിലാസം' തെറ്റായ ഇമെയിൽ വിലാസമാണ്
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,ആകെ ബില്ലിംഗ് ഈ വർഷം:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ എഡിറ്റ് നികുതികളും ചുമത്തിയിട്ടുള്ള ചേർക്കുക
DocType: Purchase Invoice,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല
DocType: Territory,For reference,പരിഗണനയ്ക്കായി
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),(CR) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),(CR) അടയ്ക്കുന്നു
DocType: Serial No,Warranty Period (Days),വാറന്റി പിരീഡ് (ദിവസം)
DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം
,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം നിങ്ങളുടെ ബജറ്റ് വിതരണം സഹായിക്കുന്നു. ഈ വിതരണ ഉപയോഗിച്ച് ഒരു ബജറ്റ് വിതരണം ** കോസ്റ്റ് സെന്ററിലെ ** ഈ ** പ്രതിമാസ വിതരണം സജ്ജമാക്കുന്നതിനായി **
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക
DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക്
,Lead Id,ലീഡ് ഐഡി
DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി വലുതായിരിക്കും പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി വലുതായിരിക്കും പാടില്ല
DocType: Warranty Claim,Resolution,മിഴിവ്
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},കൈമാറി: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},കൈമാറി: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Sales Order,Billing and Delivery Status,"ബില്ലിംഗ്, ഡെലിവറി സ്റ്റാറ്റസ്"
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ആവർത്തിക്കുക ഇടപാടുകാർ
DocType: Leave Control Panel,Allocate,നീക്കിവയ്ക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,നിങ്ങൾ പ്രൊഡക്ഷൻ ഉത്തരവുകൾ സൃഷ്ടിക്കാൻ ആഗ്രഹിക്കുന്ന സെയിൽസ് ഉത്തരവുകൾ തിരഞ്ഞെടുക്കുക.
DocType: Item,Delivered by Supplier (Drop Ship),വിതരണക്കാരൻ (ഡ്രോപ്പ് കപ്പൽ) നൽകുന്ന
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,ശമ്പളം ഘടകങ്ങൾ.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,ശമ്പളം ഘടകങ്ങൾ.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,സാധ്യതയുള്ള ഉപഭോക്താക്കൾ ഡാറ്റാബേസിൽ.
DocType: Authorization Rule,Customer or Item,കസ്റ്റമർ അല്ലെങ്കിൽ ഇനം
apps/erpnext/erpnext/config/crm.py +17,Customer database.,കസ്റ്റമർ ഡാറ്റാബേസ്.
DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക
DocType: Lead,Middle Income,മിഡിൽ ആദായ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),തുറക്കുന്നു (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
DocType: Purchase Order Item,Billed Amt,വസതി ശാരീരിക
DocType: Warehouse,A logical Warehouse against which stock entries are made.,സ്റ്റോക്ക് എൻട്രികൾ നിർമ്മിക്കുന്ന നേരെ ഒരു ലോജിക്കൽ വെയർഹൗസ്.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},പരാമർശം ഇല്ല & റഫറൻസ് തീയതി {0} ആവശ്യമാണ്
DocType: Sales Invoice,Customer's Vendor,കസ്റ്റമർ ന്റെ വില്പനക്കാരന്
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,പ്രൊഡക്ഷൻ ഓർഡർ നിർബന്ധമായും
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,പ്രൊഡക്ഷൻ ഓർഡർ നിർബന്ധമായും
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposal എഴുത്ത്
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},{4} {5} ൽ {2} {3} ന് സംഭരണശാല {1} ൽ ഇനം {0} നെഗറ്റീവ് ഓഹരി പിശക് ({6})
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},{4} {5} ൽ {2} {3} ന് സംഭരണശാല {1} ൽ ഇനം {0} നെഗറ്റീവ് ഓഹരി പിശക് ({6})
DocType: Fiscal Year Company,Fiscal Year Company,ധനകാര്യ വർഷം കമ്പനി
DocType: Packing Slip Item,DN Detail,ഡിഎൻ വിശദാംശം
DocType: Time Log,Billed,വസതി
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,ഓർഗനൈസേഷൻ പ്രൊഫൈൽ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,ദയവായി സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസ് വഴി ഹാജർ വിവരത്തിനു നമ്പറിംഗ് പരമ്പര
DocType: Employee,Reason for Resignation,രാജി കാരണം
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,പ്രകടനം യമുനയുടെ വേണ്ടി ഫലകം.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,പ്രകടനം യമുനയുടെ വേണ്ടി ഫലകം.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ഇൻവോയിസ് / ജേർണൽ എൻട്രി വിവരങ്ങൾ
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' അല്ല സാമ്പത്തിക വർഷം {2} ൽ
DocType: Buying Settings,Settings for Buying Module,വാങ്ങൽ മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,പർച്ചേസ് റെസീപ്റ്റ് ആദ്യം നൽകുക
DocType: Buying Settings,Supplier Naming By,ആയപ്പോഴേക്കും വിതരണക്കാരൻ നാമകരണ
DocType: Activity Type,Default Costing Rate,സ്ഥിരസ്ഥിതി ആറെണ്ണവും റേറ്റ്
-DocType: Maintenance Schedule,Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം
DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,മാനേജർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,വാങ്ങൽ രസീത് നിന്ന്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി ചെയ്തിട്ടുണ്ട്.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി ചെയ്തിട്ടുണ്ട്.
DocType: SMS Settings,Receiver Parameter,റിസീവർ പാരാമീറ്റർ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'അടിസ്ഥാനമാക്കി' എന്നതും 'ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ്
DocType: Production Order Operation,In minutes,മിനിറ്റുകൾക്കുള്ളിൽ
DocType: Issue,Resolution Date,റെസല്യൂഷൻ തീയതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
DocType: Selling Settings,Customer Naming By,ഉപയോക്താക്കൾക്കായി നാമകരണ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,ഗ്രൂപ്പ് പരിവർത്തനം
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,ഗ്രൂപ്പ് പരിവർത്തനം
DocType: Activity Cost,Activity Type,പ്രവർത്തന തരം
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,കൈമാറി തുക
-DocType: Customer,Fixed Days,നിശ്ചിത ദിനങ്ങൾ
+DocType: Supplier,Fixed Days,നിശ്ചിത ദിനങ്ങൾ
DocType: Sales Invoice,Packing List,പായ്ക്കിംഗ് ലിസ്റ്റ്
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,വിതരണക്കാരും ആജ്ഞ വാങ്ങുക.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,പ്രസിദ്ധീകരിക്കൽ
DocType: Activity Cost,Projects User,പ്രോജക്റ്റുകൾ ഉപയോക്താവ്
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ക്ഷയിച്ചിരിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയിസ് വിവരങ്ങൾ ടേബിൾ കണ്ടതുമില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയിസ് വിവരങ്ങൾ ടേബിൾ കണ്ടതുമില്ല
DocType: Company,Round Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക റൌണ്ട്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
DocType: Material Request,Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),തുറക്കുന്നു (ഡോ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},പോസ്റ്റിംഗ് സമയസ്റ്റാമ്പ് {0} ശേഷം ആയിരിക്കണം
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം
DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം
DocType: Pricing Rule,Sales Manager,സെയിൽസ് മാനേജർ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
DocType: Journal Entry,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
DocType: Purchase Invoice,Quarterly,പാദവാർഷികം
DocType: Selling Settings,Delivery Note Required,ഡെലിവറി നോട്ട് ആവശ്യമാണ്
DocType: Sales Order Item,Basic Rate (Company Currency),അടിസ്ഥാന നിരക്ക് (കമ്പനി കറൻസി)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush അസംസ്കൃത വസ്തുക്കൾ അടിസ്ഥാനത്തിൽ ഓൺ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,ഐറ്റം വിശദാംശങ്ങൾ നൽകുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,ഐറ്റം വിശദാംശങ്ങൾ നൽകുക
DocType: Purchase Receipt,Other Details,മറ്റ് വിവരങ്ങൾ
DocType: Account,Accounts,അക്കൗണ്ടുകൾ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,മാർക്കറ്റിംഗ്
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,വിൽപ്പന ഇനത്തെ ട്രാക്ക് അവരുടെ സീരിയൽ എണ്ണം അടിസ്ഥാനമാക്കി രേഖകൾ വാങ്ങാൻ. അതും ഉൽപ്പന്നം വാറന്റി വിശദാംശങ്ങൾ ട്രാക്കുചെയ്യുന്നതിന് ഉപയോഗിച്ച് കഴിയും ആണ്.
DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,നിരസിച്ച വെയർഹൗസ് regected ഇനത്തിന്റെ നേരെ നിർബന്ധമായും
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ആകെ ബില്ലിംഗ് ഈ വർഷം
DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
DocType: Employee,Provide email id registered in company,കമ്പനിയുടെ രജിസ്റ്റർ ഇമെയിൽ ഐഡി നൽകുക
DocType: Hub Settings,Seller City,വില്പനക്കാരന്റെ സിറ്റി
DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
DocType: Offer Letter Term,Offer Letter Term,കത്ത് ടേം ഓഫർ
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല
DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ട്രീ തരം
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,വാറന്റി കാലഹരണ തീയതി
DocType: Material Request Item,Quantity and Warehouse,അളവിലും വെയർഹൗസ്
DocType: Sales Invoice,Commission Rate (%),കമ്മീഷൻ നിരക്ക് (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","വൗച്ചർ ടൈപ്പ് സെയിൽസ് ഓർഡർ, സെയിൽസ് ഇൻവോയിസ് അഥവാ ജേർണൽ എൻട്രി ഒന്നാണ് ആയിരിക്കണം എഗെൻസ്റ്റ്"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","വൗച്ചർ ടൈപ്പ് സെയിൽസ് ഓർഡർ, സെയിൽസ് ഇൻവോയിസ് അഥവാ ജേർണൽ എൻട്രി ഒന്നാണ് ആയിരിക്കണം എഗെൻസ്റ്റ്"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,എയറോസ്പേസ്
DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ടാസ്ക് വിഷയം
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,അടുത്ത ഇൻവോയ്സ് സൃഷ്ടിക്കപ്പെടില്ല തീയതി. സമർപ്പിക്കുക ന് ഉത്പാദിപ്പിക്കപ്പെടുന്നത്.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,നിലവിലെ ആസ്തി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക
DocType: Production Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം
,Sales Person Target Variance Item Group-Wise,സെയിൽസ് പേഴ്സൺ ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനുമാണ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: Delivery Note,Customer's Purchase Order No,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ ഇല്ല
DocType: Employee,Cell Number,സെൽ നമ്പർ
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,യാന്ത്രികമായി സൃഷ്ടിച്ചത് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,നഷ്ടപ്പെട്ട
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം 'ജേർണൽ എൻട്രി എഗൻസ്റ്റ്' നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം 'ജേർണൽ എൻട്രി എഗൻസ്റ്റ്' നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,എനർജി
DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,പ്രതിമാസ ശമ്പളം പ്രസ്താവന.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇല നോഡുകൾ നേരെ കഴിയും. ഗ്രൂപ്പുകൾ നേരെ എൻട്രികൾ അനുവദനീയമല്ല.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
DocType: Opportunity,Maintenance,മെയിൻറനൻസ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ വാങ്ങൽ രസീത് എണ്ണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ വാങ്ങൽ രസീത് എണ്ണം
DocType: Item Attribute Value,Item Attribute Value,ഇനത്തിനും മൂല്യം
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,സെയിൽസ് പ്രചാരണങ്ങൾ.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,വ്യക്തിപരം
DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ജേർണൽ എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു ഈ ഇൻവോയ്സ് ലെ മുൻകൂറായി ആയി കടിച്ചുകീറി വേണം എങ്കിൽ പരിശോധിക്കുക.
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",ജേർണൽ എൻട്രി {0} ഓർഡർ {1} ബന്ധപ്പെടുത്തിയിരിക്കുന്നു ഈ ഇൻവോയ്സ് ലെ മുൻകൂറായി ആയി കടിച്ചുകീറി വേണം എങ്കിൽ പരിശോധിക്കുക.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ബയോടെക്നോളജി
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,ആദ്യം ഇനം നൽകുക
DocType: Account,Liability,ബാധ്യത
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.
DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
DocType: Process Payroll,Send Email,ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,ഇല്ല അനുമതി
DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,ഒഴിവ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,ഒഴിവ്
DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,എന്റെ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,എന്റെ ഇൻവോയിസുകൾ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല
DocType: Purchase Order,Stopped,നിർത്തി
DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,ഇപ്പോൾ അയയ്ക്കുക
,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
DocType: Item,Website Warehouse,വെബ്സൈറ്റ് വെയർഹൗസ്
+DocType: Payment Reconciliation,Minimum Invoice Amount,മിനിമം ഇൻവോയിസ് തുക
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ഓട്ടോ ഇൻവോയ്സ് 05, 28 തുടങ്ങിയവ ഉദാ നിർമ്മിക്കപ്പെടും ഏതെല്ലാം മാസത്തിലെ ദിവസം"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ
DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ഉപഭോക്താക്കൾക്ക് നിന്ന് അന്വേഷണങ്ങൾ പിന്തുണയ്ക്കുക.
DocType: Features Setup,"To enable ""Point of Sale"" features","പോയിന്റ് വില്പനയ്ക്ക് എന്ന" സവിശേഷതകൾ സജ്ജമാക്കുന്നതിനായി
DocType: Bin,Moving Average Rate,മാറുന്ന ശരാശരി റേറ്റ്
DocType: Production Planning Tool,Select Items,ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated
DocType: Maintenance Visit,Completion Status,പൂർത്തീകരണവും അവസ്ഥ
DocType: Sales Invoice Item,Target Warehouse,ടാർജറ്റ് വെയർഹൗസ്
DocType: Item,Allow over delivery or receipt upto this percent,ഈ ശതമാനം വരെ ഡെലിവറി അല്ലെങ്കിൽ രസീത് മേൽ അനുവദിക്കുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതി മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതി മുമ്പ് ആകാൻ പാടില്ല
DocType: Upload Attendance,Import Attendance,ഇംപോർട്ട് ഹാജർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,എല്ലാ ഇനം ഗ്രൂപ്പുകൾ
DocType: Process Payroll,Activity Log,പ്രവർത്തന ലോഗ്
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,യാന്ത്രികമായി ഇടപാടുകളുടെ സമർപ്പിക്കാനുള്ള സന്ദേശം എഴുതുക.
DocType: Production Order,Item To Manufacture,നിർമ്മിക്കാനുള്ള ഇനം
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} നില {2} ആണ്
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,പെയ്മെന്റ് നയിക്കുന്ന വാങ്ങുക
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,പെയ്മെന്റ് നയിക്കുന്ന വാങ്ങുക
DocType: Sales Order Item,Projected Qty,അനുമാനിക്കപ്പെടുന്ന Qty
DocType: Sales Invoice,Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ
DocType: Newsletter,Newsletter Manager,വാർത്താക്കുറിപ്പ് മാനേജർ
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','തുറക്കുന്നു'
DocType: Notification Control,Delivery Note Message,ഡെലിവറി നോട്ട് സന്ദേശം
DocType: Expense Claim,Expenses,ചെലവുകൾ
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,സ്റ്റോക്ക് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,പ്രോജക്ട് മൂല്യം
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല 'ഡെബിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല 'ഡെബിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം'"
DocType: Account,Balance must be,ബാലൻസ് ആയിരിക്കണം
DocType: Hub Settings,Publish Pricing,പ്രൈസിങ് പ്രസിദ്ധീകരിക്കുക
DocType: Notification Control,Expense Claim Rejected Message,ചിലവിടൽ ക്ലെയിം സന്ദേശം നിരസിച്ചു
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ
DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ്
DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
DocType: HR Settings,Include holidays in Total no. of Working Days,ഇല്ല ആകെ ലെ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക. ജോലി നാളുകളിൽ
DocType: Job Applicant,Hold,പിടിക്കുക
DocType: Employee,Date of Joining,ചേരുന്നു തീയതി
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted മാത്രമാവില്ലല്ലോ
DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,കാണുക സബ്സ്ക്രൈബുചെയ്തവർ
-DocType: Purchase Invoice Item,Purchase Receipt,വാങ്ങൽ രസീത്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,വാങ്ങൽ രസീത്
,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ
DocType: Employee,Ms,മിസ്
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Production Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,ഗോടു കാർട്ട്
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക
DocType: Salary Slip,Leave Encashment Amount,ലീവ് തുക വിടുക
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട തുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,ജീവനക്കാർ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല
DocType: Features Setup,Item Barcode,ഇനം ബാർകോഡ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
DocType: Quality Inspection Reading,Reading 6,6 Reading
DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ്
DocType: Address,Shop,കട
DocType: Hub Settings,Sync Now,ഇപ്പോൾ സമന്വയിപ്പിക്കുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം POS ൽ ഇൻവോയിസ് അപ്ഡേറ്റ് ചെയ്യും.
DocType: Employee,Permanent Address Is,സ്ഥിര വിലാസം തന്നെയല്ലേ
DocType: Production Order Operation,Operation completed for how many finished goods?,ഓപ്പറേഷൻ എത്ര പൂർത്തിയായി ഗുഡ്സ് പൂർത്തിയായെന്നും?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ബ്രാൻഡ്
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,{0} over- വേണ്ടി അലവൻസ് ഇനം {1} വേണ്ടി കടന്നു.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ബ്രാൻഡ്
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} over- വേണ്ടി അലവൻസ് ഇനം {1} വേണ്ടി കടന്നു.
DocType: Employee,Exit Interview Details,നിന്ന് പുറത്തുകടക്കുക അഭിമുഖം വിശദാംശങ്ങൾ
DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ
DocType: Journal Entry Account,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം
DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന
-DocType: Payment Tool,Paid,പണമടച്ചു
+DocType: Payment Request,Paid,പണമടച്ചു
DocType: Salary Slip,Total in words,വാക്കുകളിൽ ആകെ
DocType: Material Request Item,Lead Time Date,ലീഡ് സമയം തീയതി
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ഉപഭോക്താക്കൾക്ക് കയറ്റുമതി.
DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,പരോക്ഷ ആദായ
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ഭിന്നിച്ചു
,Company Name,കമ്പനി പേര്
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
+DocType: Purchase Invoice,Additional Discount Percentage,അധിക കിഴിവും ശതമാനം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ചെക്ക് സൂക്ഷിച്ചത് എവിടെ ബാങ്കിന്റെ അക്കൗണ്ട് തല തിരഞ്ഞെടുക്കുക.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ഉപയോക്തൃ ഇടപാടുകൾ ൽ വില പട്ടിക റേറ്റ് എഡിറ്റ് ചെയ്യാൻ അനുവദിക്കുക
DocType: Pricing Rule,Max Qty,മാക്സ് Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,വരി {0}: / വാങ്ങൽ ഓർഡർ എപ്പോഴും മുൻകൂട്ടി എന്ന് അടയാളപ്പെടുത്തി വേണം സെയിൽസ് നേരെ പേയ്മെന്റ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,കെമിക്കൽ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,എല്ലാ ഇനങ്ങളും ഇതിനകം ഈ പ്രൊഡക്ഷൻ ഓർഡർ കൈമാറ്റം ചെയ്തു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,എല്ലാ ഇനങ്ങളും ഇതിനകം ഈ പ്രൊഡക്ഷൻ ഓർഡർ കൈമാറ്റം ചെയ്തു.
DocType: Process Payroll,Select Payroll Year and Month,ശമ്പളപ്പട്ടിക വർഷവും മാസവും തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",തരത്തിലുള്ള) ചൈൽഡ് ചേർക്കുക ക്ലിക്ക് ചെയ്തു കൊണ്ട് ("ബാങ്ക് 'ആവശ്യമായ ഗ്രൂപ്പ് (ഫണ്ട് സാധാരണയായി ആപ്ലിക്കേഷൻ> ഇപ്പോഴത്തെ ആസ്തികൾ> ബാങ്ക് അക്കൗണ്ടുകൾ പോകുക ഒരു പുതിയ അക്കൗണ്ട് സൃഷ്ടിക്കാൻ
DocType: Workstation,Electricity Cost,വൈദ്യുതി ചെലവ്
DocType: HR Settings,Don't send Employee Birthday Reminders,എംപ്ലോയീസ് ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ അയയ്ക്കരുത്
+,Employee Holiday Attendance,ജീവനക്കാരുടെ ഹോളിഡേ ഹാജർ
DocType: Opportunity,Walk In,നടപ്പാൻ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ
DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial ചെലവ് സെന്റേഴ്സ് ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ചെലവ് സെന്റേഴ്സ് ട്രീ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ട്രാൻസ്ഫർ
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,വൈറ്റ്
DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,നിങ്ങളുടെ ചിത്രം അറ്റാച്ച്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,നിർമ്മിക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,നിങ്ങളുടെ ചിത്രം അറ്റാച്ച്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,നിർമ്മിക്കുക
DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,എന്റെ വണ്ടി
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,എന്റെ വണ്ടി
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty തുറക്കുന്നു
DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},{0} വേണ്ടി Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},{0} വേണ്ടി Qty
DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,വിഹിതം ടൂൾ വിടുക
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,വിഹിതം ടൂൾ വിടുക
DocType: Leave Block List,Leave Block List Dates,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക
DocType: Company,If Monthly Budget Exceeded (for expense account),പ്രതിമാസ ബജറ്റ് (ചിലവേറിയ വേണ്ടി) അധികരിച്ചു എങ്കിൽ
DocType: Workstation,Net Hour Rate,നെറ്റ് അന്ത്യസമയം റേറ്റ്
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,ക്യാഷ് / ബാങ്ക് അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
DocType: Delivery Note,Delivery To,ഡെലിവറി
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
DocType: Production Planning Tool,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,ഡിസ്കൗണ്ട്
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ഡിസ്കൗണ്ട്
DocType: Features Setup,Purchase Discounts,ഡിസ്കൗണ്ട് വാങ്ങുക
DocType: Workstation,Wages,വേതനം
DocType: Time Log,Will be updated only if Time Log is 'Billable',സമയം പ്രവേശിക്കുക 'ബില്ലുചെയ്യാവുന്നത്' മാത്രമേ അപ്ഡേറ്റ് ചെയ്യും
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,നിർമ്മാതാവ്
DocType: Landed Cost Item,Purchase Receipt Item,വാങ്ങൽ രസീത് ഇനം
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ്
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,തുക വിൽക്കുന്ന
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,സമയം ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,തുക വിൽക്കുന്ന
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,സമയം ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി
DocType: Serial No,Creation Document No,ക്രിയേഷൻ ഡോക്യുമെന്റ് ഇല്ല
DocType: Issue,Issue,ഇഷ്യൂ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,അക്കൗണ്ട് കമ്പനി പൊരുത്തപ്പെടുന്നില്ല
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,സെയിൽസ് ചെലവുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ
DocType: GL Entry,Against,എഗെൻസ്റ്റ്
DocType: Item,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
DocType: Sales Partner,Implementation Partner,നടപ്പാക്കൽ പങ്കാളി
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,സമയം ലോഗുകൾ വഴി നവീകരിച്ചത്
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ശരാശരി പ്രായം
DocType: Opportunity,Your sales person who will contact the customer in future,ഭാവിയിൽ ഉപഭോക്തൃ ബന്ധപ്പെടുന്നതാണ് നിങ്ങളുടെ വിൽപ്പന വ്യക്തി
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
DocType: Company,Default Currency,സ്ഥിരസ്ഥിതി കറന്സി
DocType: Contact,Enter designation of this Contact,ഈ സമ്പർക്കത്തിന്റെ പദവിയും നൽകുക
DocType: Expense Claim,From Employee,ജീവനക്കാരുടെ നിന്നും
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
DocType: Journal Entry,Make Difference Entry,വ്യത്യാസം എൻട്രി നിർമ്മിക്കുക
DocType: Upload Attendance,Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ
DocType: Appraisal Template Goal,Key Performance Area,കീ പ്രകടനം ഏരിയ
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക
DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോം ഇൻവോയിസ് വിശദാംശം
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് അനുരഞ്ജനം ഇൻവോയിസ്
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,സംഭാവന%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,സംഭാവന%
DocType: Item,website page link,വെബ്സൈറ്റ് പേജ് ലിങ്ക്
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ
DocType: Sales Partner,Distributor,വിതരണക്കാരൻ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക
,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,സമയം ലോഗുകൾ തിരഞ്ഞെടുത്ത് ഒരു പുതിയ സെയിൽസ് ഇൻവോയിസ് സൃഷ്ടിക്കാൻ സമർപ്പിക്കുക.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,പൂർണമായും
DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,ഈ സമയം ലോഗ് ബാച്ച് ഈടാക്കൂ ചെയ്തു.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,ഓപ്പർച്യൂനിറ്റി സൃഷ്ടിക്കുക
DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക
-DocType: Supplier,Communications,കമ്മ്യൂണിക്കേഷൻസ്
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക്
,Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ്
DocType: Lead,Consultant,ഉപദേഷ്ടാവ്
DocType: Salary Slip,Earnings,വരുമാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,സ്ഥിരസ്ഥിതി ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്.
DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,നിങ്ങളുടെ വിൽപ്പന വ്യക്തിയെ ഉപഭോക്തൃ ബന്ധപ്പെടാൻ ഈ തീയതി ഒരു ഓർമ്മപ്പെടുത്തൽ ലഭിക്കും
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,നികുതി മറ്റ് ശമ്പളം ിയിളവുകള്ക്ക്.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,നികുതി മറ്റ് ശമ്പളം ിയിളവുകള്ക്ക്.
DocType: Lead,Lead,ഈയം
DocType: Email Digest,Payables,Payables
DocType: Account,Warehouse,പണ്ടകശാല
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക
DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ്
DocType: Purchase Invoice Item,Purchase Invoice Item,വാങ്ങൽ ഇൻവോയിസ് ഇനം
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,നടപ്പ് സാമ്പത്തിക വർഷം
DocType: Global Defaults,Disable Rounded Total,വൃത്തത്തിലുള്ള ആകെ അപ്രാപ്തമാക്കുക
DocType: Lead,Call,കോൾ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
,Trial Balance,ട്രയൽ ബാലൻസ്
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,ഗ്രിഡ് "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,റിസർച്ച്
DocType: Maintenance Visit Purpose,Work Done,വർക്ക് ചെയ്തുകഴിഞ്ഞു
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,വിശേഷണങ്ങൾ പട്ടികയിൽ കുറഞ്ഞത് ഒരു ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Contact,User ID,യൂസർ ഐഡി
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,കാണുക ലെഡ്ജർ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,കാണുക ലെഡ്ജർ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,പഴയവ
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
DocType: Production Order,Manufacture against Sales Order,സെയിൽസ് ഓർഡർ നേരെ ഉല്പാദനം
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,ലോകം റെസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,ലോകം റെസ്റ്റ്
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല
,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,ഓപ്പർച്യൂനിറ്റി ഇനം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,താൽക്കാലിക തുറക്കുന്നു
,Employee Leave Balance,ജീവനക്കാരുടെ അവധി ബാലൻസ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം
DocType: Address,Address Type,വിലാസം ടൈപ്പ്
DocType: Purchase Receipt,Rejected Warehouse,നിരസിച്ചു വെയർഹൗസ്
DocType: GL Entry,Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ്
DocType: Item,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,ഇനം {0} സെയിൽസ് ഇനം ആയിരിക്കണം
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,ഇനം {0} സെയിൽസ് ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,വരെ
DocType: Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead
,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയിസുകൾ നേടുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,ചെറുകിട
DocType: Employee,Employee Number,ജീവനക്കാരുടെ നമ്പർ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},നേരത്തെ ഉപയോഗത്തിലുണ്ട് കേസ് ഇല്ല (കൾ). കേസ് ഇല്ല {0} മുതൽ ശ്രമിക്കുക
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,പുറപ്പെടുവിച്ച സ്ഥലം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,കരാര്
DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,കൃഷി
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
DocType: Mode of Payment,Mode of Payment,അടക്കേണ്ട മോഡ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Journal Entry Account,Purchase Order,പർച്ചേസ് ഓർഡർ
DocType: Warehouse,Warehouse Contact Info,വെയർഹൗസ് ബന്ധപ്പെടാനുള്ള വിവരങ്ങളും
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം
DocType: Serial No,Serial No Details,സീരിയൽ വിശദാംശങ്ങളൊന്നും
DocType: Purchase Invoice Item,Item Tax Rate,ഇനം നിരക്ക്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
DocType: Hub Settings,Seller Website,വില്പനക്കാരന്റെ വെബ്സൈറ്റ്
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,ഗോൾ
DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി പ്ലാൻ ചെയ്തു ആരംഭ തീയതി അധികം കുറവാണ്.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,വിതരണക്കാരൻ വേണ്ടി
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,വിതരണക്കാരൻ വേണ്ടി
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,അക്കൗണ്ട് തരം സജ്ജീകരിക്കുന്നു ഇടപാടുകൾ ഈ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുന്നതിൽ സഹായിക്കുന്നു.
DocType: Purchase Invoice,Grand Total (Company Currency),ആകെ മൊത്തം (കമ്പനി കറൻസി)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ആകെ അയയ്ക്കുന്ന
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,ജേർണൽ എൻട്രി
DocType: Workstation,Workstation Name,വറ്ക്ക്സ്റ്റേഷൻ പേര്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ഇത് ഈ കൂടിയ അവസാന സൃഷ്ടിച്ച ഇടപാട് എണ്ണം ആണ്
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,ചേർക്കുകയോ കുറയ്ക്കാവുന്നതാണ്
DocType: Company,If Yearly Budget Exceeded (for expense account),വാര്ഷികം ബജറ്റ് (ചിലവേറിയ വേണ്ടി) അധികരിച്ചു എങ്കിൽ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,ആകെ ഓർഡർ മൂല്യം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,ഭക്ഷ്യ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,മാത്രമേ നിങ്ങൾക്ക് ഒരു സമർപ്പിച്ച പ്രൊഡക്ഷൻ ഉത്തരവ് നേരെ കാലം രേഖ നടത്താൻ കഴിയും
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,മാത്രമേ നിങ്ങൾക്ക് ഒരു സമർപ്പിച്ച പ്രൊഡക്ഷൻ ഉത്തരവ് നേരെ കാലം രേഖ നടത്താൻ കഴിയും
DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങൾ ഒന്നും
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","ബന്ധങ്ങൾ, ലീഡുകൾ ലേക്ക് ഒരു വാർത്താക്കുറിപ്പ്."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},സമാപന അക്കൗണ്ട് കറൻസി {0} ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},എല്ലാ ഗോളുകൾ വേണ്ടി പോയിന്റിന്റെ സം 100 ആയിരിക്കണം അത് {0} ആണ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,ഓപ്പറേഷൻസ് ശൂന്യമാക്കിയിടാനാവില്ല ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,ഓപ്പറേഷൻസ് ശൂന്യമാക്കിയിടാനാവില്ല ചെയ്യാൻ കഴിയില്ല.
,Delivered Items To Be Billed,ബില്ല് രക്ഷപ്പെട്ടിരിക്കുന്നു ഇനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,വെയർഹൗസ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല
DocType: Authorization Rule,Average Discount,ശരാശരി ഡിസ്ക്കൌണ്ട്
DocType: Address,Utilities,യൂട്ടിലിറ്റിക
DocType: Purchase Invoice Item,Accounting,അക്കൗണ്ടിംഗ്
DocType: Features Setup,Features Setup,സവിശേഷതകൾ സെറ്റപ്പ്
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,ഓഫർ കാണുക കത്ത്
-DocType: Item,Is Service Item,സേവന ഇനം തന്നെയല്ലേ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല
DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
DocType: BOM Operation,Operation Description,ഓപ്പറേഷൻ വിവരണം
DocType: Item,Will also apply to variants,കൂടാതെ വകഭേദങ്ങളും ബാധകമാകും
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല.
DocType: Quotation,Shopping Cart,ഷോപ്പിംഗ് കാർട്ട്
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,പേർക്കുള്ള ഡെയ്ലി അയയ്ക്കുന്ന
DocType: Pricing Rule,Campaign,കാമ്പെയ്ൻ
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,ആസൂത്രണം ചെയ്ത ക്വാണ്ടിറ്റി
DocType: Purchase Invoice Item,Item Tax Amount,ഇനം നികുതിയും
DocType: Item,Maintain Stock,സ്റ്റോക്ക് നിലനിറുത്തുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ഇതിനകം പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചു സ്റ്റോക്ക് എൻട്രികൾ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ഇതിനകം പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചു സ്റ്റോക്ക് എൻട്രികൾ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},പരമാവധി: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},പരമാവധി: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,തീയതി-ൽ
DocType: Email Digest,For Company,കമ്പനിക്ക് വേണ്ടി
apps/erpnext/erpnext/config/support.py +38,Communication log.,കമ്മ്യൂണിക്കേഷൻ രേഖ.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,വാങ്ങൽ തുക
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,വാങ്ങൽ തുക
DocType: Sales Invoice,Shipping Address Name,ഷിപ്പിംഗ് വിലാസം പേര്
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട്
DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Maintenance Visit,Unscheduled,വരണേ
DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത്
DocType: Salary Slip Deduction,Depends on Leave Without Pay,ശമ്പള പുറത്തുകടക്കാൻ ആശ്രയിച്ചിരിക്കുന്നു
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,സജീവ ശമ്പളം ജീവനക്കാരൻ {0} വേണ്ടി കണ്ടെത്തി ഘടനയും മാസം ഇല്ല
DocType: Job Opening,"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്"
DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.
DocType: Rename Tool,Type of document to rename.,പേരുമാറ്റാൻ പ്രമാണത്തിൽ തരം.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ഞങ്ങൾ ഈ ഇനം വാങ്ങാൻ
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ഞങ്ങൾ ഈ ഇനം വാങ്ങാൻ
DocType: Address,Billing,ബില്ലിംഗ്
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ആകെ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
DocType: Shipping Rule,Shipping Account,ഷിപ്പിംഗ് അക്കൗണ്ട്
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} സ്വീകരിക്കുന്നവർക്ക് അയയ്ക്കാൻ ഷെഡ്യൂൾഡ്
DocType: Quality Inspection,Readings,വായന
DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,സബ് അസംബ്ലീസ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,സബ് അസംബ്ലീസ്
DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
DocType: Supplier,Stock Manager,സ്റ്റോക്ക് മാനേജർ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ഓഫീസ് രെംട്
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ഇംപോർട്ട് പരാജയപ്പെട്ടു!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,ഇല്ല വിലാസം ഇതുവരെ ചേർത്തു.
DocType: Workstation Working Hour,Workstation Working Hour,വർക്ക്സ്റ്റേഷൻ ജോലി അന്ത്യസമയം
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,അനലിസ്റ്റ്
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},വരി {0}: പദ്ധതി തുക {1} വെഞ്ച്വർ തുക {2} വരെ കുറവ് അഥവാ സമൻമാരെ ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},വരി {0}: പദ്ധതി തുക {1} വെഞ്ച്വർ തുക {2} വരെ കുറവ് അഥവാ സമൻമാരെ ആയിരിക്കണം
DocType: Item,Inventory,ഇൻവെന്ററി
DocType: Features Setup,"To enable ""Point of Sale"" view","പോയിന്റ് വില്പനയ്ക്ക് എന്ന" കാഴ്ച സജ്ജമാക്കുന്നതിനായി
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,പേയ്മെന്റ് ശൂന്യമായ കാർട്ട് സാധിക്കില്ല
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,പേയ്മെന്റ് ശൂന്യമായ കാർട്ട് സാധിക്കില്ല
DocType: Item,Sales Details,സെയിൽസ് വിശദാംശങ്ങൾ
DocType: Opportunity,With Items,ഇനങ്ങൾ കൂടി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty ൽ
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,സർക്കാർ
apps/erpnext/erpnext/config/stock.py +263,Item Variants,ഇനം രൂപഭേദങ്ങൾ
DocType: Company,Services,സേവനങ്ങള്
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),ആകെ ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),ആകെ ({0})
DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം
DocType: Sales Invoice,Source,ഉറവിടം
DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,സാമ്പത്തിക വർഷം ആരംഭ തീയതി
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,സാമ്പത്തിക വർഷം ആരംഭ തീയതി
DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,നിക്ഷേപം മുതൽ ക്യാഷ് ഫ്ളോ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ചരക്കുഗതാഗതം കൈമാറലും ചുമത്തിയിട്ടുള്ള
DocType: Material Request Item,Sales Order No,സെയിൽസ് ഓർഡർ ഇല്ല
DocType: Item Group,Item Group Name,ഇനം ഗ്രൂപ്പ് പേര്
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,എടുത്ത
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽസ് കൈമാറുക
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽസ് കൈമാറുക
DocType: Pricing Rule,For Price List,വില ലിസ്റ്റിനായി
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,എക്സിക്യൂട്ടീവ് തിരച്ചിൽ
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ഇനത്തിനു പർച്ചേസ് നിരക്ക്: {0} കണ്ടെത്തിയില്ല, എൻട്രി (ചെലവിൽ) കണക്കിൻറെ ബുക്ക് ആവശ്യമായ. ഒരു വാങ്ങൽ വില പട്ടികയുമായി ഇനത്തിന്റെ വില സൂചിപ്പിക്കുക."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ഇനത്തിനു പർച്ചേസ് നിരക്ക്: {0} കണ്ടെത്തിയില്ല, എൻട്രി (ചെലവിൽ) കണക്കിൻറെ ബുക്ക് ആവശ്യമായ. ഒരു വാങ്ങൽ വില പട്ടികയുമായി ഇനത്തിന്റെ വില സൂചിപ്പിക്കുക."
DocType: Maintenance Schedule,Schedules,സമയക്രമങ്ങൾ
DocType: Purchase Invoice Item,Net Amount,ആകെ തുക
DocType: Purchase Order Item Supplied,BOM Detail No,BOM വിശദാംശം ഇല്ല
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),അഡീഷണൽ കിഴിവ് തുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},പിശക്: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},പിശക്: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,അക്കൗണ്ട്സ് ചാർട്ട് നിന്ന് പുതിയ അക്കൗണ്ട് സൃഷ്ടിക്കുക.
-DocType: Maintenance Visit,Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,കസ്റ്റമർ> ഉപഭോക്തൃ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,വെയർഹൗസ് ലഭ്യമായ ബാച്ച് Qty
DocType: Time Log Batch Detail,Time Log Batch Detail,സമയം ലോഗ് ബാച്ച് വിശദാംശം
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
DocType: UOM,UOM Name,UOM പേര്
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,സംഭാവനത്തുക
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,സംഭാവനത്തുക
DocType: Sales Invoice,Shipping Address,ഷിപ്പിംഗ് വിലാസം
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ഈ ഉപകരണം നിങ്ങളെ സിസ്റ്റം സ്റ്റോക്ക് അളവ് മൂലധനം അപ്ഡേറ്റുചെയ്യാനോ പരിഹരിക്കാൻ സഹായിക്കുന്നു. ഇത് സിസ്റ്റം മൂല്യങ്ങളും യഥാർത്ഥമാക്കുകയും നിങ്ങളുടെ അബദ്ധങ്ങളും നിലവിലുണ്ട് സമന്വയിപ്പിക്കുക ഉപയോഗിക്കുന്നു.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,നിങ്ങൾ ഡെലിവറി നോട്ട് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ബ്രാൻഡ് മാസ്റ്റർ.
DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,ബോക്സ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,സംഘടന
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,ബോക്സ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,സംഘടന
DocType: Monthly Distribution,Monthly Distribution,പ്രതിമാസ വിതരണം
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി
DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊഡക്ഷൻ പ്ലാൻ സെയിൽസ് ഓർഡർ
DocType: Sales Partner,Sales Partner Target,സെയിൽസ് പങ്കാളി ടാർജറ്റ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{1}: {0} മാത്രം കറൻസി കഴിയും കണക്കിൻറെ എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{1}: {0} മാത്രം കറൻസി കഴിയും കണക്കിൻറെ എൻട്രി
DocType: Pricing Rule,Pricing Rule,പ്രൈസിങ് റൂൾ
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,ഓർഡർ വാങ്ങാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ഓർഡർ വാങ്ങാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന
+DocType: Payment Gateway Account,Payment Success URL,പേയ്മെന്റ് വിജയം യുആർഎൽ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},വരി # {0}: റിട്ടേൺഡ് ഇനം {1} {2} {3} നിലവിലുണ്ട് ഇല്ല
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ബാങ്ക് അക്കൗണ്ടുകൾ
,Bank Reconciliation Statement,ബാങ്ക് അനുരഞ്ജനം സ്റ്റേറ്റ്മെന്റ്
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ഓഹരി ബാലൻസ് തുറക്കുന്നു
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ഒരിക്കൽ മാത്രമേ ദൃശ്യമാകും വേണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},വാങ്ങൽ ഓർഡർ {2} നേരെ {1} അധികം {0} കൂടുതൽ കൈമാറണോ അനുവദിച്ചിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},വാങ്ങൽ ഓർഡർ {2} നേരെ {1} അധികം {0} കൂടുതൽ കൈമാറണോ അനുവദിച്ചിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല
DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,ബാങ്കിലെ ബാധകമാകുന്നില്ല അളവിൽ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
DocType: Quality Inspection Reading,Reading 4,4 Reading
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,കമ്പനി ചെലവിൽ വേണ്ടി ക്ലെയിമുകൾ.
DocType: Company,Default Holiday List,സ്വതേ ഹോളിഡേ പട്ടിക
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,വിതരണക്കാരൻ ഉദ്ധരണികളും സൃഷ്ടിച്ചിട്ടില്ല ചെയ്തിട്ടുളള മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ബാർകോഡ് ഉപയോഗിച്ച് ഇനങ്ങളെ ട്രാക്കുചെയ്യുന്നതിന്. നിങ്ങൾ ഇനത്തിന്റെ ബാർകോഡ് പരിശോധന വഴി ഡെലിവറി നോട്ടും സെയിൽസ് ഇൻവോയിസ് ഇനങ്ങൾ നൽകുക കഴിയുകയും ചെയ്യും.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,കൈമാറി അടയാളപ്പെടുത്തുക
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ക്വട്ടേഷൻ നിർമ്മിക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക്
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക.
DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക
DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
DocType: Payment Tool Detail,Payment Amount,പേയ്മെന്റ് തുക
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} കാണുക
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} കാണുക
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
DocType: Salary Structure Deduction,Salary Structure Deduction,ശമ്പളം ഘടന കിഴിച്ചുകൊണ്ടു
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),പ്രായം (ദിവസം)
DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം
DocType: Account,Account Name,അക്കൗണ്ട് നാമം
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,വിതരണക്കമ്പനിയായ തരം മാസ്റ്റർ.
DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
DocType: Accounts Settings,Credit Controller,ക്രെഡിറ്റ് കൺട്രോളർ
DocType: Delivery Note,Vehicle Dispatch Date,വാഹന ഡിസ്പാച്ച് തീയതി
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട്
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,ഈടാക്കൂ {0}%
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,എന്റെ പ്രശ്നങ്ങൾ
DocType: BOM Item,BOM Item,BOM ഇനം
DocType: Appraisal,For Employee,ജീവനക്കാർ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം
DocType: Company,Default Values,സ്ഥിരസ്ഥിതി മൂല്യങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,വരി {0}: പേയ്മെന്റ് തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,വരി {0}: പേയ്മെന്റ് തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
DocType: Expense Claim,Total Amount Reimbursed,ആകെ തുക Reimbursed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക
DocType: Payment Reconciliation,Payments,പേയ്മെൻറുകൾ
DocType: Budget Detail,Budget Allocated,ബജറ്റ് അലോക്കേറ്റഡ്
DocType: Journal Entry,Entry Type,എൻട്രി തരം
,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ്
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,നിങ്ങളുടെ ഇമെയിൽ ഐഡി സ്ഥിരീകരിക്കുന്നതിന് ദയവായി
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
DocType: Quotation,Term Details,ടേം വിശദാംശങ്ങൾ
DocType: Manufacturing Settings,Capacity Planning For (Days),(ദിവസം) ശേഷി ആസൂത്രണ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും.
-DocType: Warranty Claim,Warranty Claim,വാറന്റി ക്ലെയിം
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,വാറന്റി ക്ലെയിം
,Lead Details,ലീഡ് വിവരങ്ങൾ
DocType: Purchase Invoice,End date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലയളവിൽ അന്ത്യം തീയതി
DocType: Pricing Rule,Applicable For,ബാധകമാണ്
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","അത് ഉപയോഗിക്കുന്നത് എവിടെ മറ്റെല്ലാ BOMs ഒരു പ്രത്യേക BOM മാറ്റിസ്ഥാപിക്കുക. ഇത് പുതിയ BOM ലേക്ക് പ്രകാരം പഴയ BOM ലിങ്ക്, അപ്ഡേറ്റ് ചെലവ് പകരം "BOM പൊട്ടിത്തെറി ഇനം" മേശ പുനരുജ്ജീവിപ്പിച്ച് ചെയ്യും"
DocType: Shopping Cart Settings,Enable Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കുക
DocType: Employee,Permanent Address,സ്ഥിര വിലാസം
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,ഇനം {0} ഒരു സേവന ഇനം ആയിരിക്കണം.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} ആകെ മൊത്തം {2} വലിയവനല്ല \ ആകാൻ പാടില്ല നേരെ പെയ്ഡ് മുൻകൂർ
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ഐറ്റം കോഡ് തിരഞ്ഞെടുക്കുക
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),ശമ്പള (LWP) ഇല്ലാതെ അവധിക്ക് കിഴിച്ചുകൊണ്ടു കുറയ്ക്കുക
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","കമ്പനി, മാസത്തെയും ധനകാര്യ വർഷം നിർബന്ധമായും"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ
,Item Shortage Report,ഇനം ദൗർലഭ്യം റിപ്പോർട്ട്
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ഈ ഓഹരി എൻട്രി ചെയ്യുന്നതിനുപയോഗിക്കുന്ന മെറ്റീരിയൽ അഭ്യർത്ഥന
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ഒരു ഇനത്തിന്റെ സിംഗിൾ യൂണിറ്റ്.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',സമയം ലോഗ് ബാച്ച് {0} 'സമർപ്പിച്ചു' വേണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',സമയം ലോഗ് ബാച്ച് {0} 'സമർപ്പിച്ചു' വേണം
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ഓരോ ഓഹരി പ്രസ്ഥാനത്തിന് വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി വരുത്തുക
DocType: Leave Allocation,Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
DocType: Upload Attendance,Get Template,ഫലകം നേടുക
DocType: Address,Postal,പോസ്റ്റൽ
DocType: Item,Weightage,വെയിറ്റേജ്
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,ആദ്യം {0} തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},ടെക്സ്റ്റ് {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ആദ്യം {0} തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,പുതിയ കോൺടാക്റ്റ്
DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,മെറ്റീരിയൽ രസീത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ഉൽപ്പന്നങ്ങൾ
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ഉൽപ്പന്നങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് ആവശ്യമാണ് {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല"
DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Quotation,Order Type,ഓർഡർ തരം
DocType: Purchase Invoice,Notification Email Address,വിജ്ഞാപന ഇമെയിൽ വിലാസം
DocType: Payment Tool,Find Invoices to Match,മാച്ച് വരെ ഇൻവോയിസുകൾ കണ്ടെത്തുക
,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",ഉദാ: "കഖഗ നാഷണൽ ബാങ്ക്"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",ഉദാ: "കഖഗ നാഷണൽ ബാങ്ക്"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,ആകെ ടാർഗെറ്റ്
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,ഷോപ്പിംഗ് കാർട്ട് പ്രാപ്തമാക്കിയിരിക്കുമ്പോൾ
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,വളരെയധികം നിരകൾ. റിപ്പോർട്ട് കയറ്റുമതി ഒരു സ്പ്രെഡ്ഷീറ്റ് ആപ്ലിക്കേഷൻ ഉപയോഗിച്ച് അത് പ്രിന്റ്.
DocType: Sales Invoice Item,Batch No,ബാച്ച് ഇല്ല
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,കസ്റ്റമറുടെ വാങ്ങൽ ഓർഡർ നേരെ ഒന്നിലധികം സെയിൽസ് ഉത്തരവുകൾ അനുവദിക്കുക
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,പ്രധാന
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,മാറ്റമുള്ള
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,പ്രധാന
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,മാറ്റമുള്ള
DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,നിർത്തി ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unstop.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം
+DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,നിർത്തി ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unstop.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം
DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
DocType: Item,Variants,വകഭേദങ്ങളും
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
DocType: SMS Center,Send To,അയക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ഒരു ജോലിക്കായി അപേക്ഷകന്.
DocType: Purchase Order Item,Warehouse and Reference,വെയർഹൗസ് റഫറൻസ്
DocType: Supplier,Statutory info and other general information about your Supplier,നിയമപ്രകാരമുള്ള വിവരങ്ങളും നിങ്ങളുടെ വിതരണക്കാരൻ കുറിച്ചുള്ള മറ്റ് ജനറൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,വിലാസങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,വിലാസങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,ഇനം പ്രൊഡക്ഷൻ ഓർഡർ ഉണ്ട് അനുവദിച്ചിട്ടില്ല.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,നിർമാണ സമയം ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്.
DocType: Item,Apply Warehouse-wise Reorder Level,വെയർഹൗസ് തിരിച്ചുള്ള പുനഃക്രമീകരിക്കുക ലെവൽ പ്രയോഗിക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,ഇതുപയോഗിക്കാം സമയം ലോഗ്.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,പേയ്മെന്റ്
DocType: Production Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ്
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
DocType: Employee,Salutation,വന്ദനംപറച്ചില്
DocType: Pricing Rule,Brand,ബ്രാൻഡ്
DocType: Item,Will also apply for variants,കൂടാതെ മോഡലുകൾക്കാണ് ബാധകമാകും
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,യഥാർത്ഥ Qty
DocType: Sales Invoice Item,References,അവലംബം
DocType: Quality Inspection Reading,Reading 10,10 Reading
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","നിങ്ങൾ വാങ്ങാനും വിൽക്കാനും ആ നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ കാണിയ്ക്കുക. തുടങ്ങുമ്പോൾത്തന്നെ ഇനം ഗ്രൂപ്പ്, അളവിലും മറ്റ് ഉള്ള യൂണിറ്റ് പരിശോധിക്കാൻ ഉറപ്പു വരുത്തുക."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","നിങ്ങൾ വാങ്ങാനും വിൽക്കാനും ആ നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ കാണിയ്ക്കുക. തുടങ്ങുമ്പോൾത്തന്നെ ഇനം ഗ്രൂപ്പ്, അളവിലും മറ്റ് ഉള്ള യൂണിറ്റ് പരിശോധിക്കാൻ ഉറപ്പു വരുത്തുക."
DocType: Hub Settings,Hub Node,ഹബ് നോഡ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,മൂല്യം {0} ആട്രിബ്യൂട്ടിനായുള്ള {1} സാധുവായ ഇനം പട്ടികയിൽ നിലവിലില്ല മൂല്യങ്ങൾ ആട്രിബ്യൂട്ട്
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,മൂല്യം {0} ആട്രിബ്യൂട്ടിനായുള്ള {1} സാധുവായ ഇനം പട്ടികയിൽ നിലവിലില്ല മൂല്യങ്ങൾ ആട്രിബ്യൂട്ട്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,അസോസിയേറ്റ്
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,കാലഹരണപ്പെട്ടു
DocType: Packing Slip,To Package No.,നമ്പർ പാക്കേജ്
DocType: Warranty Claim,Issue Date,പുറപ്പെടുവിക്കുന്ന തീയതി
DocType: Activity Cost,Activity Cost,പ്രവർത്തന ചെലവ്
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","ബാധകമായ {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ കച്ചവടവും, ചെക്ക് ചെയ്തിരിക്കണം"
DocType: Purchase Order Item,Supplier Quotation Item,വിതരണക്കാരൻ ക്വട്ടേഷൻ ഇനം
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,പ്രൊഡക്ഷൻ ഉത്തരവുകൾ നേരെ സമയം രേഖകൾ സൃഷ്ടി പ്രവർത്തനരഹിതമാക്കുന്നു. ഓപറേഷൻസ് പ്രൊഡക്ഷൻ ഓർഡർ നേരെ ട്രാക്ക് ചെയ്യപ്പെടാൻ വരികയുമില്ല
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,ശമ്പളം ഘടന നിർമ്മിക്കുക
DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ഒരു പുതിയ സെയിൽസ് ഇൻവോയിസ് സൃഷ്ടിക്കാൻ ബട്ടൺ 'സെയിൽസ് ഇൻവോയിസ് Make' ക്ലിക്ക് ചെയ്യുക.
DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ടെറിട്ടറി / കസ്റ്റമർ
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ഉദാ 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: പദ്ധതി തുക {1} കുറവ് അഥവാ മുന്തിയ തുക {2} ഇൻവോയ്സ് സമൻമാരെ ആയിരിക്കണം
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ഉദാ 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: പദ്ധതി തുക {1} കുറവ് അഥവാ മുന്തിയ തുക {2} ഇൻവോയ്സ് സമൻമാരെ ആയിരിക്കണം
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,നിങ്ങൾ സെയിൽസ് ഇൻവോയിസ് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
DocType: Item,Is Sales Item,സെയിൽസ് ഇനം തന്നെയല്ലേ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ഇനം ഗ്രൂപ്പ് ട്രീ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. ഇനം മാസ്റ്റർ പരിശോധിക്കുക
DocType: Maintenance Visit,Maintenance Time,മെയിൻറനൻസ് സമയം
,Amount to Deliver,വിടുവിപ്പാൻ തുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സേവനം
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സേവനം
DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} സൃഷ്ടിച്ചു
DocType: Delivery Note Item,Against Sales Order,സെയിൽസ് എതിരായ
,Serial No Status,സീരിയൽ നില ഇല്ല
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,ഇനം ടേബിൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,ഇനം ടേബിൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","വരി {0}: തീയതി \ എന്നിവ തമ്മിലുള്ള വ്യത്യാസം വലിയവനോ അല്ലെങ്കിൽ {2} തുല്യമോ ആയിരിക്കണം, {1} കാലഘട്ടം സജ്ജമാക്കുന്നതിനായി"
DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
DocType: Employee,Salary Information,ശമ്പളം വിവരങ്ങൾ
DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,"കടമകൾ, നികുതി"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് കോൺഫിഗർ ചെയ്തിട്ടില്ല
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} പേയ്മെന്റ് എൻട്രികൾ {1} ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല
DocType: Item Website Specification,Table for Item that will be shown in Web Site,വെബ് സൈറ്റ് പ്രദർശിപ്പിക്കും ആ ഇനം വേണ്ടി ടേബിൾ
DocType: Purchase Order Item Supplied,Supplied Qty,വിതരണം Qty
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം
DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,വരി # {0}: ഓപ്പറേഷൻ {1} പ്രൊഡക്ഷൻ ഓർഡർ # {3} ലെ പൂർത്തിയായി വസ്തുവിൽ {2} qty പൂർത്തിയായി ചെയ്തിട്ടില്ല. സമയം ലോഗുകൾ വഴി ഓപ്പറേഷൻ നില അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,വരി # {0}: ഓപ്പറേഷൻ {1} പ്രൊഡക്ഷൻ ഓർഡർ # {3} ലെ പൂർത്തിയായി വസ്തുവിൽ {2} qty പൂർത്തിയായി ചെയ്തിട്ടില്ല. സമയം ലോഗുകൾ വഴി ഓപ്പറേഷൻ നില അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,നിക്ഷേപങ്ങൾ
DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ
DocType: Quality Inspection Reading,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം
DocType: Item Attribute,Attribute Name,പേര് ആട്രിബ്യൂട്ട്
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},ഇനം {0} {1} വിൽപന അല്ലെങ്കിൽ സർവീസ് ഇനം ആയിരിക്കണം
DocType: Item Group,Show In Website,വെബ്സൈറ്റ് കാണിക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ഗ്രൂപ്പ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ഗ്രൂപ്പ്
DocType: Task,Expected Time (in hours),(മണിക്കൂറിനുള്ളിൽ) പ്രതീക്ഷിക്കുന്ന സമയം
,Qty to Order,ഓർഡർ Qty
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","താഴെ രേഖകൾ ഡെലിവറി നോട്ട്, ഓപ്പർച്യൂണിറ്റി, മെറ്റീരിയൽ അഭ്യർത്ഥന, ഇനം, പർച്ചേസ് ഓർഡർ, വാങ്ങൽ വൗച്ചർ, വാങ്ങിക്കുന്ന രസീത്, ക്വട്ടേഷൻ, സെയിൽസ് ഇൻവോയിസ്, ഉൽപ്പന്ന ബണ്ടിൽ, സെയിൽസ് ഓർഡർ, സീരിയൽ പോസ്റ്റ് ബ്രാൻഡ് പേര് ട്രാക്കുചെയ്യുന്നതിന്"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,മായ്ക്കുക ടേബിൾ
DocType: Features Setup,Brands,ബ്രാൻഡുകൾ
DocType: C-Form Invoice Detail,Invoice No,ഇൻവോയിസ് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,വാങ്ങൽ ഓർഡർ നിന്നും
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല"
DocType: Activity Cost,Costing Rate,ആറെണ്ണവും റേറ്റ്
,Customer Addresses And Contacts,കസ്റ്റമർ വിലാസങ്ങളും ബന്ധങ്ങൾ
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) പങ്ക് 'ചിലവിടൽ Approver' ഉണ്ടായിരിക്കണം
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,ജോഡി
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,ജോഡി
DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ
DocType: Maintenance Schedule Detail,Actual Date,യഥാർഥ
DocType: Item,Has Batch No,ബാച്ച് ഇല്ല ഉണ്ട്
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,പേഴ്സണൽ വിവരങ്ങൾ
,Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
DocType: Shipping Rule Condition,Shipping Amount,ഷിപ്പിംഗ് തുക
,Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക
DocType: Purchase Invoice Item,Conversion Factor,പരിവർത്തന ഫാക്ടർ
DocType: Purchase Order,Delivered,കൈമാറി
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),ജോലികൾ ഇമെയിൽ ഐഡി വേണ്ടി സെറ്റപ്പ് ഇൻകമിംഗ് സെർവർ. (ഉദാ jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),ജോലികൾ ഇമെയിൽ ഐഡി വേണ്ടി സെറ്റപ്പ് ഇൻകമിംഗ് സെർവർ. (ഉദാ jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,വാഹന നമ്പർ
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ആവർത്തന ഇൻവോയ്സ് സ്റ്റോപ്പ് ആയിരിക്കും തീയതി
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ആകെ അലോക്കേറ്റഡ് ഇല {0} കാലയളവിലേക്ക് ഇതിനകം അംഗീകരിച്ച ഇല {1} കുറവായിരിക്കണം കഴിയില്ല
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,രാജ്യ നിർദ്ദിഷ്ട ഫോർമാറ്റ് കണ്ടെത്തിയില്ല ഇല്ലെങ്കിൽ ഈ ഫോർമാറ്റ് ഉപയോഗിക്കുന്നു
DocType: Production Order,Use Multi-Level BOM,മൾട്ടി-ലെവൽ BOM ഉപയോഗിക്കുക
DocType: Bank Reconciliation,Include Reconciled Entries,പൊരുത്തപ്പെട്ട എൻട്രികൾ ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial അക്കൌണ്ടുകളുടെ ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial അക്കൌണ്ടുകളുടെ ട്രീ.
DocType: Leave Control Panel,Leave blank if considered for all employee types,എല്ലാ ജീവനക്കാരുടെ തരം പരിഗണിക്കില്ല എങ്കിൽ ശൂന്യമായിടൂ
DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കി നിരക്കുകൾ വിതരണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,അക്കൗണ്ട് ഇനം {1} പോലെ {0} തരത്തിലുള്ള ആയിരിക്കണം 'നിശ്ചിത അസറ്റ്' ഒരു അസറ്റ് ഇനം ആണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,അക്കൗണ്ട് ഇനം {1} പോലെ {0} തരത്തിലുള്ള ആയിരിക്കണം 'നിശ്ചിത അസറ്റ്' ഒരു അസറ്റ് ഇനം ആണ്
DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം.
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,സ്പോർട്സ്
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,യഥാർത്ഥ ആകെ
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,യൂണിറ്റ്
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,യൂണിറ്റ്
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,കമ്പനി വ്യക്തമാക്കുക
,Customer Acquisition and Loyalty,കസ്റ്റമർ ഏറ്റെടുക്കൽ ലോയൽറ്റി
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,നിങ്ങൾ നിരസിച്ചു ഇനങ്ങളുടെ സ്റ്റോക്ക് നിലനിർത്തുന്നുവെന്നോ എവിടെ വെയർഹൗസ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം ന് അവസാനിക്കും
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം ന് അവസാനിക്കും
DocType: POS Profile,Price List,വിലവിവരപട്ടിക
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ഇപ്പോൾ സ്വതവേയുള്ള ധനകാര്യ വർഷം ആണ്. പ്രാബല്യത്തിൽ മാറ്റം നിങ്ങളുടെ ബ്രൗസർ പുതുക്കുക.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ചിലവേറിയ ക്ലെയിമുകൾ
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","തുടങ്ങിയവ സീരിയൽ ഒഴിവ്, POS ൽ പോലെ കാണിക്കുക / മറയ്ക്കുക സവിശേഷതകൾ"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ക്ലിയറൻസ് തീയതി വരി {0} ചെക്ക് തീയതി മുമ്പ് ആകാൻ പാടില്ല
DocType: Salary Slip,Deduction,കുറയ്ക്കല്
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
DocType: Address Template,Address Template,വിലാസം ഫലകം
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക
DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ
DocType: Project,% Tasks Completed,% ജോലികളും പൂർത്തിയാക്കി
DocType: Project,Gross Margin,മൊത്തം മാർജിൻ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
-DocType: Opportunity,Quotation,ഉദ്ധരണി
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ഉദ്ധരണി
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
DocType: Quotation,Maintenance User,മെയിൻറനൻസ് ഉപയോക്താവ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
DocType: Employee,Date of Birth,ജനിച്ച ദിവസം
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,ഇനം {0} ഇതിനകം മടങ്ങി ചെയ്തു
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** സാമ്പത്തിക വർഷത്തെ ** ഒരു സാമ്പത്തിക വർഷം പ്രതിനിധീകരിക്കുന്നത്. എല്ലാ അക്കൗണ്ടിങ് എൻട്രികൾ മറ്റ് പ്രധാന ഇടപാടുകൾ ** ** സാമ്പത്തിക വർഷത്തിൽ നേരെ അത്രകണ്ട്.
DocType: Opportunity,Customer / Lead Address,കസ്റ്റമർ / ലീഡ് വിലാസം
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
DocType: Production Order Operation,Actual Operation Time,യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
DocType: Authorization Rule,Applicable To (User),(ഉപയോക്താവ്) ബാധകമായ
DocType: Purchase Taxes and Charges,Deduct,കുറയ്ക്കാവുന്നതാണ്
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","സെയിൽസ് കാമ്പെയ്നുകൾക്കായുള്ള കൃത്യമായി സൂക്ഷിക്കുക. നിക്ഷേപം മടങ്ങിവരിക കണക്കാക്കുന്നതിനുള്ള പടയോട്ടങ്ങൾ നിന്ന് തുടങ്ങിയവ സെയിൽസ് ഓർഡർ, ഉദ്ധരണികൾ, നയിക്കുന്നു ട്രാക്ക് സൂക്ഷിക്കുക."
DocType: Expense Claim,Approver,Approver
,SO Qty,ഷൂട്ട്ഔട്ട് Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ഓഹരി എൻട്രികൾ {0}, ഇവിടെനിന്നു വീണ്ടും നിയോഗിക്കുകയോ അപാകതയുണ്ട് പരിഷ്ക്കരിക്കാൻ കഴിയില്ല ഗോഡൗണിലെ നേരെ നിലവിലില്ല"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","ഓഹരി എൻട്രികൾ {0}, ഇവിടെനിന്നു വീണ്ടും നിയോഗിക്കുകയോ അപാകതയുണ്ട് പരിഷ്ക്കരിക്കാൻ കഴിയില്ല ഗോഡൗണിലെ നേരെ നിലവിലില്ല"
DocType: Appraisal,Calculate Total Score,ആകെ സ്കോർ കണക്കുകൂട്ടുക
DocType: Supplier Quotation,Manufacturing Manager,ണം മാനേജർ
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ്
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,പാക്കേജുകൾ കടന്നു ഡെലിവറി നോട്ട് വിഭജിക്കുക.
-apps/erpnext/erpnext/hooks.py +68,Shipments,കയറ്റുമതി
+apps/erpnext/erpnext/hooks.py +69,Shipments,കയറ്റുമതി
DocType: Purchase Order Item,To be delivered to customer,ഉപഭോക്താവിന് പ്രസവം
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,സമയം ലോഗ് അവസ്ഥ സമര്പ്പിക്കണം.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,സമയം ലോഗ് അവസ്ഥ സമര്പ്പിക്കണം.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,സീരിയൽ ഇല്ല {0} ഏതെങ്കിലും വെയർഹൗസ് ഭാഗമല്ല
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,വരി #
DocType: Purchase Invoice,In Words (Company Currency),വാക്കുകൾ (കമ്പനി കറൻസി) ൽ
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,പലവക ചെലവുകൾ
DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി കമ്പനി
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} അധികം {0} നിരയിൽ {1} കൂടുതൽ ഇനം വേണ്ടി overbill ചെയ്യാൻ കഴിയില്ല. Overbilling അനുവദിക്കാൻ, സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ വെച്ചിരിക്കുന്നതും ദയവായി"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} അധികം {0} നിരയിൽ {1} കൂടുതൽ ഇനം വേണ്ടി overbill ചെയ്യാൻ കഴിയില്ല. Overbilling അനുവദിക്കാൻ, സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ വെച്ചിരിക്കുന്നതും ദയവായി"
DocType: Employee,Bank Name,ബാങ്ക് പേര്
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ഉപയോക്താവ് {0} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,കുറിപ്പ്: ഇമെയിൽ ഉപയോക്താക്കൾക്ക് അയച്ച ചെയ്യില്ല
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","തൊഴിൽ വിവിധതരം (സ്ഥിരമായ, കരാർ, തടവുകാരി മുതലായവ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","തൊഴിൽ വിവിധതരം (സ്ഥിരമായ, കരാർ, തടവുകാരി മുതലായവ)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
DocType: Currency Exchange,From Currency,കറൻസി
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,സമ്പ്രദായത്തിൽ ബാധകമാകുന്നില്ല അളവിൽ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ
DocType: Purchase Invoice Item,Rate (Company Currency),നിരക്ക് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,മറ്റുള്ളവ
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,ഒരു പൊരുത്തമുള്ള ഇനം കണ്ടെത്താൻ കഴിയുന്നില്ല. {0} വേണ്ടി മറ്റ് ചില മൂല്യം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ഒരു പൊരുത്തമുള്ള ഇനം കണ്ടെത്താൻ കഴിയുന്നില്ല. {0} വേണ്ടി മറ്റ് ചില മൂല്യം തിരഞ്ഞെടുക്കുക.
DocType: POS Profile,Taxes and Charges,നികുതി ചാർജുകളും
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സ്റ്റോക്ക്, വാങ്ങിയ വിറ്റു അല്ലെങ്കിൽ സൂക്ഷിച്ചു ഒരു സേവനം."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ആദ്യവരിയിൽ 'മുൻ വരി തുകയ്ക്ക്' അല്ലെങ്കിൽ 'മുൻ വരി ആകെ ന്' ചുമതലയേറ്റു തരം തിരഞ്ഞെടുക്കാൻ കഴിയില്ല
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,പുതിയ ചെലവ് കേന്ദ്രം
DocType: Bin,Ordered Quantity,ഉത്തരവിട്ടു ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
DocType: Quality Inspection,In Process,പ്രക്രിയയിൽ
DocType: Authorization Rule,Itemwise Discount,Itemwise ഡിസ്കൗണ്ട്
DocType: Purchase Order Item,Reference Document Type,റഫറൻസ് ഡോക്യുമെന്റ് തരം
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ
DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
DocType: Activity Type,Default Billing Rate,സ്ഥിരസ്ഥിതി ബില്ലിംഗ് റേറ്റ്
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,സമയം ലോഗുകൾ സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Item,Weight UOM,ഭാരോദ്വഹനം UOM
DocType: Employee,Blood Group,രക്ത ഗ്രൂപ്പ്
DocType: Purchase Invoice Item,Page Break,പേജ്
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,കമ്പനികൾ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ഇലക്ട്രോണിക്സ്
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,സ്റ്റോക്ക് റീ-ഓർഡർ തലത്തിൽ എത്തുമ്പോൾ മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തലും
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ നിന്നും
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,മുഴുവൻ സമയവും
DocType: Purchase Invoice,Contact Details,കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
DocType: C-Form,Received Date,ലഭിച്ച തീയതി
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","നിങ്ങൾ സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം ഒരു സാധാരണ ടെംപ്ലേറ്റ് .സൃഷ്ടിച്ചിട്ടുണ്ടെങ്കിൽ, ഒന്ന് തിരഞ്ഞെടുത്ത് താഴെയുള്ള ബട്ടൺ ക്ലിക്ക് ചെയ്യുക."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ഈ ഷിപ്പിംഗ് റൂൾ ഒരു രാജ്യം വ്യക്തമാക്കൂ ലോകമൊട്ടാകെ ഷിപ്പിംഗ് പരിശോധിക്കുക
DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,വാങ്ങൽ വില പട്ടിക
DocType: Offer Letter Term,Offer Term,ആഫര് ടേം
DocType: Quality Inspection,Quality Manager,ക്വാളിറ്റി മാനേജർ
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,പേയ്മെന്റ് അനുരഞ്ജനം
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Incharge വ്യക്തിയുടെ പേര് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ടെക്നോളജി
-DocType: Offer Letter,Offer Letter,ഓഫർ ലെറ്ററിന്റെ
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ഓഫർ ലെറ്ററിന്റെ
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ (എംആർപി) നിർമ്മാണവും ഉത്തരവുകൾ ജനറേറ്റുചെയ്യുക.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക
DocType: Time Log,To Time,സമയം ചെയ്യുന്നതിനായി
DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","കുട്ടി നോഡുകൾ ചേർക്കുന്നതിനായി, വൃക്ഷം പര്യവേക്ഷണം നിങ്ങൾ കൂടുതൽ നോഡുകൾ ചേർക്കാൻ ആഗ്രഹിക്കുന്ന ഏത് നോഡ് ക്ലിക്ക് ചെയ്യുക."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
DocType: Production Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,വില പട്ടിക {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,വില പട്ടിക {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
DocType: Manufacturing Settings,Allow Overtime,അധികസമയം അനുവദിക്കുക
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള.
DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ്
DocType: Item,Customer Item Codes,കസ്റ്റമർ ഇനം കോഡുകൾ
DocType: Opportunity,Lost Reason,നഷ്ടപ്പെട്ട കാരണം
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,ഉത്തരവുകൾ അല്ലെങ്കിൽ ഇൻവോയിസുകൾ നേരെ പേയ്മെന്റ് എൻട്രികൾ സൃഷ്ടിക്കുക.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,ഉത്തരവുകൾ അല്ലെങ്കിൽ ഇൻവോയിസുകൾ നേരെ പേയ്മെന്റ് എൻട്രികൾ സൃഷ്ടിക്കുക.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,പുതിയ വിലാസം
DocType: Quality Inspection,Sample Size,സാമ്പിളിന്റെവലിപ്പം
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','കേസ് നമ്പർ നിന്നും' ഒരു സാധുവായ വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും
DocType: Project,External,പുറത്തേക്കുള്ള
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,യഥാർത്ഥ ക്വാണ്ടിറ്റി
DocType: Shipping Rule,example: Next Day Shipping,ഉദാഹരണം: അടുത്ത ദിവസം ഷിപ്പിംഗ്
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,നിങ്ങളുടെ ഉപഭോക്താക്കളെ
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,നിങ്ങളുടെ ഉപഭോക്താക്കളെ
DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി
DocType: Sales Order,Not Delivered,കൈമാറിയില്ല
,Bank Clearance Summary,ബാങ്ക് ക്ലിയറൻസ് ചുരുക്കം
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,പ്രേഷിതനാമം
DocType: POS Profile,[Select],[തിരഞ്ഞെടുക്കുക]
DocType: SMS Log,Sent To,ലേക്ക് അയച്ചു
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,സെയിൽസ് ഇൻവോയിസ് നിർമ്മിക്കുക
+DocType: Payment Request,Make Sales Invoice,സെയിൽസ് ഇൻവോയിസ് നിർമ്മിക്കുക
DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},അസാധുവായ {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,തൊഴിൽ വിശദാംശങ്ങൾ
DocType: Employee,New Workplace,പുതിയ ജോലിസ്ഥലം
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,അടഞ്ഞ സജ്ജമാക്കുക
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,കേസ് നമ്പർ 0 ആയിരിക്കും കഴിയില്ല
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,നിങ്ങൾ സെയിൽസ് ടീം വിൽപനയും പങ്കാളികൾ (ചാനൽ പങ്കാളികൾ) ഉണ്ടെങ്കിൽ ടാഗ് സെയിൽസ് പ്രവർത്തനങ്ങളിലും അംശദായം നിലനിർത്താൻ കഴിയും
DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക
-DocType: Item,"Allow in Sales Order of type ""Service""",തരം വില്പന ക്രമത്തിൽ അനുവദിക്കുക "സേവനം"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,സ്റ്റോറുകൾ
DocType: Time Log,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ
DocType: Serial No,Delivery Time,വിതരണ സമയം
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,അപ്ഡേറ്റ് ചെലവ്
DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},ഇനം {0} {1} ഒരു സെയിൽസ് ഇനം ആയിരിക്കണം
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
DocType: Installation Note,Installation Note,ഇന്സ്റ്റലേഷന് കുറിപ്പ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,നികുതികൾ ചേർക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,നികുതികൾ ചേർക്കുക
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
,Financial Analytics,ഫിനാൻഷ്യൽ അനലിറ്റിക്സ്
DocType: Quality Inspection,Verified By,പരിശോധിച്ചു
DocType: Address,Subsidiary,സഹായകന്
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,വാങ്ങൽ രസീത് ഇല്ല
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,അച്ചാരം മണി
DocType: Process Payroll,Create Salary Slip,ശമ്പളം ജി സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ബാങ്ക് പ്രകാരം പ്രതീക്ഷിച്ച ബാലൻസ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
DocType: Appraisal,Employee,ജീവനക്കാരുടെ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,നിന്നും ഇറക്കുമതി ഇമെയിൽ
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,ഉപയോക്താവ് ആയി ക്ഷണിക്കുക
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,ഉപയോക്താവ് ആയി ക്ഷണിക്കുക
DocType: Features Setup,After Sale Installations,വില്പനയ്ക്ക് ഇൻസ്റ്റലേഷനുകൾ ശേഷം
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} പൂർണ്ണമായി കൊക്കുമാണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} പൂർണ്ണമായി കൊക്കുമാണ്
DocType: Workstation Working Hour,End Time,അവസാനിക്കുന്ന സമയം
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,സെയിൽസ് വാങ്ങാനും സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,വൗച്ചർ എന്നയാളുടെ ഗ്രൂപ്പ്
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ആവശ്യമാണ്
DocType: Sales Invoice,Mass Mailing,മാസ് മെയിലിംഗ്
DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ Purchse ഓർഡർ നമ്പർ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,പേയ്മെൻറുകൾ കാണിക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ Purchse ഓർഡർ നമ്പർ
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്
DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട്
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,കസ്റ്റമർ സൃഷ്ടിക്കുക
DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക്
DocType: Employee Education,Post Graduate,പോസ്റ്റ് ഗ്രാജ്വേറ്റ്
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,മെയിൻറനൻസ് ഷെഡ്യൂൾ വിശദാംശം
DocType: Quality Inspection Reading,Reading 9,9 Reading
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),വിൽപ്പന ഇമെയിൽ ഐഡി വേണ്ടി സെറ്റപ്പ് ഇൻകമിംഗ് സെർവർ. (ഉദാ sales@example.com)
DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
-DocType: Payment Tool,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
+DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
DocType: Quality Inspection Reading,Accepted,സ്വീകരിച്ചു
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,ആകെ പേയ്മെന്റ് തുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
DocType: Newsletter,Test,ടെസ്റ്റ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","നിലവിലുള്ള സ്റ്റോക്ക് ഇടപാടുകൾ ഈ ഇനത്തിന്റെ ഉണ്ട് പോലെ, \ നിങ്ങൾ 'സീരിയൽ നോ ഉണ്ട്' മൂല്യങ്ങൾ മാറ്റാൻ കഴിയില്ല, 'ബാച്ച് ഇല്ല ഉണ്ട്', ഒപ്പം 'മൂലധനം രീതിയുടെ' 'ഓഹരി ഇനം തന്നെയല്ലേ'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല
DocType: Employee,Previous Work Experience,മുമ്പത്തെ ജോലി പരിചയം
DocType: Stock Entry,For Quantity,ക്വാണ്ടിറ്റി വേണ്ടി
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},വരി ചെയ്തത് ഇനം {0} ആസൂത്രണം Qty നൽകുക {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,ഇനങ്ങളുടെ വേണ്ടി അപേക്ഷ.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ഓരോ നല്ല ഇനത്തിനും തീർന്നശേഷം പ്രത്യേക ഉത്പാദനം ഓർഡർ സൃഷ്ടിക്കപ്പെടും.
DocType: Purchase Invoice,Terms and Conditions1,നിബന്ധനകളും Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,അംഗീകൃത മൂല്യം
DocType: Contact,Enter department to which this Contact belongs,ഈ ബന്ധപ്പെടുക ഉൾക്കൊള്ളുന്ന വകുപ്പ് നൽകുക
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,ആകെ േചാദി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,അളവുകോൽ
DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,എത്ര ഇടവേളകളിലാണ്?
DocType: Purchase Receipt,Get Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക് നേടുക
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,വസ്തുക്കളുടെ ബിൽ ട്രീ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,മർക്കോസ് നിലവിലുള്ളജാലകങ്ങള്
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},മെയിൻറനൻസ് ആരംഭ തീയതി സീരിയൽ ഇല്ല {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല
DocType: Production Order,Actual End Date,യഥാർത്ഥ അവസാന തീയതി
DocType: Authorization Rule,Applicable To (Role),(റോൾ) ബാധകമായ
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ഒരു കമ്മീഷൻ കമ്പനികൾ ഉൽപ്പന്നങ്ങൾ വിൽക്കുന്നു ഒരു മൂന്നാം കക്ഷി വിതരണക്കാരനായ / ഡീലർ / കമ്മീഷൻ ഏജന്റ് / അനുബന്ധ / റീസെല്ലറിനെ.
DocType: Customer Group,Has Child Node,ചൈൽഡ് നോഡ് ഉണ്ട്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ഇവിടെ സ്റ്റാറ്റിക് URL പാരാമീറ്ററുകൾ നൽകുക (ഉദാ. അയച്ചയാളെ = ERPNext, ഉപയോക്തൃനാമം = ERPNext, പാസ്വേഡ് = 1234 മുതലായവ)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ഏതെങ്കിലും സജീവ വർഷം. കൂടുതൽ വിവരങ്ങൾക്ക് {2} പരിശോധിക്കുക.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,ഈ ERPNext നിന്നുള്ള സ്വയം സൃഷ്ടിച്ചതാണ് ഒരു ഉദാഹരണം വെബ്സൈറ്റ് ആണ്
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","എല്ലാ വാങ്ങൽ ഇടപാടുകൾ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. * ഈ ഫലകം നികുതി തലവന്മാരും പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഒപ്പം "ഷിപ്പിങ്", "ഇൻഷുറൻസ്", തുടങ്ങിയവ "കൈകാര്യം" #### പോലുള്ള മറ്റ് ചെലവിൽ തലവന്മാരും നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ ** ഇനങ്ങൾ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക *. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: "മുൻ വരി ആകെ" അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. വേണ്ടി നികുതി അഥവാ ചാർജ് പരിഗണിക്കുക: നികുതി / ചാർജ് മൂലധനം (മൊത്തം അല്ല ഒരു ഭാഗം) അല്ലെങ്കിൽ മാത്രം ആകെ (ഇനത്തിലേക്ക് മൂല്യം ചേർക്കുക ഇല്ല) അല്ലെങ്കിൽ രണ്ടും മാത്രമാണ് ഈ വിഭാഗത്തിലെ നിങ്ങളെ വ്യക്തമാക്കാൻ കഴിയും. 10. ചേർക്കുക അല്ലെങ്കിൽ നിയമഭേദഗതി: നിങ്ങൾ നികുതി ചേർക്കാൻ അല്ലെങ്കിൽ കുറച്ചാണ് ആഗ്രഹിക്കുന്ന എന്നു്."
DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട്
DocType: Tax Rule,Billing City,ബില്ലിംഗ് സിറ്റി
DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
DocType: Journal Entry,Credit Note,ക്രെഡിറ്റ് കുറിപ്പ്
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},പൂർത്തിയാക്കി Qty {1} ഓപ്പറേഷൻ വേണ്ടി {0} കൂടുതലായി കഴിയില്ല
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},പൂർത്തിയാക്കി Qty {1} ഓപ്പറേഷൻ വേണ്ടി {0} കൂടുതലായി കഴിയില്ല
DocType: Features Setup,Quality,ക്വാളിറ്റി
DocType: Warranty Claim,Service Address,സേവന വിലാസം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,ഓഹരി അനുരഞ്ജനം മാക്സ് 100 വരികൾ.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ആദ്യം ഡെലിവറി നോട്ട് ദയവായി
DocType: Purchase Invoice,Currency and Price List,കറൻസി വിലവിവരപ്പട്ടികയും
DocType: Opportunity,Customer / Lead Name,കസ്റ്റമർ / ലീഡ് പേര്
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ക്ലിയറൻസ് തീയതി പറഞ്ഞിട്ടില്ലാത്ത
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ക്ലിയറൻസ് തീയതി പറഞ്ഞിട്ടില്ലാത്ത
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,പ്രൊഡക്ഷൻ
DocType: Item,Allow Production Order,പ്രൊഡക്ഷൻ ഓർഡർ അനുവദിക്കുക
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതി മുമ്പ് ആയിരിക്കണം
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,വസ്തുക്കൾ ലഭിച്ച ഏത് സമയം
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,എന്റെ വിലാസങ്ങൾ
DocType: Stock Ledger Entry,Outgoing Rate,ഔട്ട്ഗോയിംഗ് റേറ്റ്
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ഓർഗനൈസേഷൻ ബ്രാഞ്ച് മാസ്റ്റർ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,അഥവാ
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,ഓർഗനൈസേഷൻ ബ്രാഞ്ച് മാസ്റ്റർ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,അഥവാ
DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-മുകളിൽ
DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥിതി വാങ്ങൽ വില പട്ടിക
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡങ്ങൾ OR ശമ്പളം സ്ലിപ്പ് വേണ്ടി ഒരു ജീവനക്കാരനും ഇതിനകം സൃഷ്ടിച്ചു
DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","കമ്പനി, കറൻസി, നടപ്പു സാമ്പത്തിക വർഷം, തുടങ്ങിയ സജ്ജമാക്കുക സ്വതേ മൂല്യങ്ങൾ"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,പേയ്മെന്റ് തരം
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,ആകെ നികുതി ചാർജുകളും
DocType: Employee,Emergency Contact,അത്യാവശ്യ സമീപനം
DocType: Item,Quality Parameters,ഗുണമേന്മങയുടെ
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,ലെഡ്ജർ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,ലെഡ്ജർ
DocType: Target Detail,Target Amount,ടാർജറ്റ് തുക
DocType: Shopping Cart Settings,Shopping Cart Settings,ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ
DocType: Journal Entry,Accounting Entries,അക്കൗണ്ടിംഗ് എൻട്രികൾ
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,എല്ലാ BOMs ലെ ഇനം / BOM മാറ്റിസ്ഥാപിക്കുക
DocType: Purchase Order Item,Received Qty,Qty ലഭിച്ചു
DocType: Stock Entry Detail,Serial No / Batch,സീരിയൽ ഇല്ല / ബാച്ച്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറിയില്ല"
DocType: Product Bundle,Parent Item,പാരന്റ് ഇനം
DocType: Account,Account Type,അക്കൗണ്ട് തരം
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} കയറ്റികൊണ്ടു-ഫോർവേഡ് ചെയ്യാൻ കഴിയില്ല ടൈപ്പ് വിടുക
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,രസീത് ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ
DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,ഡെലിവറി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,ഡെലിവറി
DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",വിഭാഗം ആറെണ്ണവും ലെ "മെറ്റീരിയൽസ് അടിസ്ഥാനപ്പെടുത്തിയ ഓൺ നിരക്ക്" കാണുക
DocType: Appraisal Goal,Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ
DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,റഫറൻസ്
DocType: Cost Center,Cost Center,ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,സാക്ഷപ്പെടുത്തല് #
DocType: Notification Control,Purchase Order Message,ഓർഡർ സന്ദേശം വാങ്ങുക
DocType: Tax Rule,Shipping Country,ഷിപ്പിംഗ് രാജ്യം
DocType: Upload Attendance,Upload HTML,എച്ച്ടിഎംഎൽ അപ്ലോഡ് ചെയ്യുക
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",ഓർഡർ {1} ആകെ മൊത്തം വലിയവനോ \ ആകാൻ പാടില്ല ({2}) നേരെ ആകെ മുൻകൂർ ({0})
DocType: Employee,Relieving Date,തീയതി വിടുതൽ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","പ്രൈസിങ് റൂൾ ചില മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി, നല്കിയിട്ടുള്ള ശതമാനം define / വില പട്ടിക മാറ്റണമോ ഉണ്ടാക്കിയ."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,വെയർഹൗസ് മാത്രം ഓഹരി എൻട്രി / ഡെലിവറി നോട്ട് / വാങ്ങൽ റെസീപ്റ്റ് വഴി മാറ്റാൻ കഴിയൂ
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","തിരഞ്ഞെടുത്ത പ്രൈസിങ് ഭരണം 'വില' വേണ്ടി ഉണ്ടാക്കിയ, അത് വില പട്ടിക തിരുത്തിയെഴുതും. പ്രൈസിങ് റൂൾ വില അവസാന വില ആണ്, അതിനാൽ യാതൊരു കൂടുതൽ നല്കിയിട്ടുള്ള നടപ്പാക്കണം. അതുകൊണ്ട്, സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകൾ, അതു മറിച്ച് 'വില പട്ടിക റേറ്റ്' ഫീൽഡ് അധികം, 'റേറ്റ്' ഫീൽഡിലെ വീണ്ടെടുക്കാൻ ചെയ്യും."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു.
DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,പുതിയ ചെലവ് കേന്ദ്രം പേര്
DocType: Leave Control Panel,Leave Control Panel,നിയന്ത്രണ പാനൽ വിടുക
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,കണ്ടെത്തിയില്ല സഹജമായ വിലാസം ഫലകം. സെറ്റപ്പ്> അച്ചടി ബ്രാൻഡിംഗ്> വിലാസം ഫലകം നിന്ന് പുതിയതൊന്ന് സൃഷ്ടിക്കുക.
DocType: Appraisal,HR User,എച്ച് ഉപയോക്താവ്
DocType: Purchase Invoice,Taxes and Charges Deducted,നികുതി ചാർജുകളും വെട്ടിക്കുറയ്ക്കും
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,പ്രശ്നങ്ങൾ
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,പ്രശ്നങ്ങൾ
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},നില {0} ഒന്നാണ് ആയിരിക്കണം
DocType: Sales Invoice,Debit To,ഡെബിറ്റ് ചെയ്യുക
DocType: Delivery Note,Required only for sample item.,മാത്രം സാമ്പിൾ ഇനത്തിന്റെ ആവശ്യമാണ്.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,പേയ്മെന്റ് ടൂൾ വിശദാംശം
,Sales Browser,സെയിൽസ് ബ്രൗസർ
DocType: Journal Entry,Total Credit,ആകെ ക്രെഡിറ്റ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,പ്രാദേശിക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,പ്രാദേശിക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,കടക്കാർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,വലുത്
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,കസ്റ്റമർ വിലാസം പ്രദർശിപ്പിക്കുക
DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ
DocType: Production Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,മറ്റൊരു ഒരേ കറൻസി പരിവർത്തനം ചെയ്യാൻ വിനിമയ നിരക്ക് വ്യക്തമാക്കുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,മൊത്തം തുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,ജീവനക്കാർ {0} {1} ന് അവധിയിലായിരുന്ന. ഹാജർ അടയാളപ്പെടുത്താൻ കഴിയില്ല.
DocType: Sales Partner,Targets,ടാർഗെറ്റ്
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
DocType: Production Order Operation,Make Time Log,സമയം ലോഗ് നിർമ്മിക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,പുനഃക്രമീകരിക്കുക അളവ് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,പുനഃക്രമീകരിക്കുക അളവ് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി
DocType: Price List,Applicable for Countries,രാജ്യങ്ങൾ വേണ്ടി ബാധകമായ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,കംപ്യൂട്ടർ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഉപഭോക്തൃ ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,ബിരുദധാരി
DocType: Leave Block List,Block Days,ബ്ലോക്ക് ദിനങ്ങൾ
DocType: Journal Entry,Excise Entry,എക്സൈസ് എൻട്രി
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട്
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,നിലവിലുള്ള തുക
DocType: Project Task,Working,ജോലി
DocType: Stock Ledger Entry,Stock Queue (FIFO),ഓഹരി ക്യൂ (fifo തുറക്കാന്കഴിയില്ല)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,സമയം ലോഗുകൾ തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,സമയം ലോഗുകൾ തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} കമ്പനി {1} സ്വന്തമല്ല
DocType: Account,Round Off,ഓഫാക്കുക റൌണ്ട്
,Requested Qty,അഭ്യർത്ഥിച്ചു Qty
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,സ്ക്രാപ്പ്%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും"
DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ഓപ്പറേഷൻ {0} ഇനി വറ്ക്ക്സ്റ്റേഷൻ {1} ഏതെങ്കിലും ലഭ്യമായ പ്രവ്യത്തി അധികം, ഒന്നിലധികം ഓപ്പറേഷൻസ് കടന്നു ഓപ്പറേഷൻ ഇടിച്ചു"
,Requested,അഭ്യർത്ഥിച്ചു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,അവധികഴിഞ്ഞ
DocType: Account,Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ഗ്രോസ് പേ + കുടിശ്ശിക തുക + എൻക്യാഷ്മെൻറും തുക - ആകെ കിഴിച്ചുകൊണ്ടു
DocType: Monthly Distribution,Distribution Name,വിതരണ പേര്
DocType: Features Setup,Sales and Purchase,സെയിൽസ് ആൻഡ് വാങ്ങൽ
DocType: Supplier Quotation Item,Material Request No,മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ഉപഭോക്താവിന്റെ കറൻസി കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ഈ ലിസ്റ്റിൽ നിന്ന് അൺസബ്സ്ക്രൈബുചെയ്തു.
DocType: Purchase Invoice Item,Net Rate (Company Currency),അറ്റ നിരക്ക് (കമ്പനി കറൻസി)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,സെയിൽസ് ഇൻവോയിസ്
DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ്
DocType: Sales Invoice Item,Time Log Batch,സമയം ലോഗ് ബാച്ച്
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,ശമ്പളം ജി സൃഷ്ടിച്ചത്
DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി സ്വീകാ അക്കൗണ്ട്
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,മുകളിൽ തിരഞ്ഞെടുത്ത തിരയാം അടച്ച മൊത്തം ശമ്പളത്തിനായി ബാങ്ക് എൻട്രി സൃഷ്ടിക്കുക
DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,അർദ്ധവാർഷികം
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,സാമ്പത്തിക വർഷത്തെ {0} കാണാനായില്ല.
DocType: Bank Reconciliation,Get Relevant Entries,പ്രസക്തമായ എൻട്രികൾ നേടുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം
+DocType: Payment Request,Recipient and Message,സ്വീകർത്താവ് ആൻഡ് സന്ദേശം
DocType: Purchase Invoice,Apply Additional Discount On,പ്രയോഗിക്കുക അധിക ഡിസ്കൌണ്ട്
DocType: Account,Root Type,റൂട്ട് തരം
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},വരി # {0}: {1} ഇനം വേണ്ടി {2} അധികം മടങ്ങിപ്പോകാനാകില്ല
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
DocType: BOM,Item UOM,ഇനം UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
DocType: Quality Inspection,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,എക്സ്ട്രാ ചെറുകിട
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി.
+DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,പോളണ്ട് അഥവാ ബി.എസ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,മിനിമം ഇൻവെന്ററി ലെവൽ
DocType: Stock Entry,Subcontract,Subcontract
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,കളർ
DocType: Maintenance Visit,Scheduled,ഷെഡ്യൂൾഡ്
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ഓഹരി ഇനം ആകുന്നു 'എവിടെ ഇനം തിരഞ്ഞെടുക്കുക" ഇല്ല "ആണ്" സെയിൽസ് ഇനം തന്നെയല്ലേ "" അതെ "ആണ് മറ്റൊരു പ്രൊഡക്ട് ബണ്ടിൽ ഇല്ല ദയവായി
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,സമമായി മാസം ഉടനീളമുള്ള ലക്ഷ്യങ്ങളിലൊന്നാണ് വിതരണം ചെയ്യാൻ പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക.
DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ്
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,ഇനം വരി {0}: വാങ്ങൽ രസീത് {1} മുകളിൽ 'വാങ്ങൽ വരവ്' പട്ടികയിൽ നിലവിലില്ല
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},ജീവനക്കാർ {0} ഇതിനകം {1} {2} ഉം {3} തമ്മിലുള്ള അപേക്ഷിച്ചു
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,പ്രോജക്ട് ആരംഭ തീയതി
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,ഡോക്യുമെന്റ് പോസ്റ്റ് എഗെൻസ്റ്റ്
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,സെയിൽസ് പങ്കാളികൾ നിയന്ത്രിക്കുക.
DocType: Quality Inspection,Inspection Type,ഇൻസ്പെക്ഷൻ തരം
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},{0} തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},{0} തിരഞ്ഞെടുക്കുക
DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,അടയാളപ്പെടുത്താത്ത ഹാജർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,ഗവേഷകനും
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,അയക്കുന്നതിന് മുമ്പ് വാർത്താക്കുറിപ്പ് ദയവായി സംരക്ഷിക്കുക
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,പേര് അല്ലെങ്കിൽ ഇമെയിൽ നിർബന്ധമാണ്
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ഇൻകമിങ് ഗുണമേന്മയുള്ള പരിശോധന.
DocType: Purchase Order Item,Returned Qty,മടങ്ങിയ Qty
DocType: Employee,Exit,പുറത്ത്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും"
DocType: Employee,You can enter any date manually,"നിങ്ങൾ സ്വയം ഏതെങ്കിലും തീയതി നൽകാം,"
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,പരിശീലന കാലഖട്ടം
DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ്
DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,ശമ്പള
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ശമ്പള
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,തീയതി-ചെയ്യുന്നതിനായി
DocType: SMS Settings,SMS Gateway URL,എസ്എംഎസ് ഗേറ്റ്വേ യുആർഎൽ
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,സ്ഥിരീകരിച്ച
+DocType: Payment Gateway,Gateway,ഗേറ്റ്വേ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,വിതരണക്കമ്പനിയായ> വിതരണക്കാരൻ തരം
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,ശാരീരിക
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,ശാരീരിക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,സമർപ്പിച്ച കഴിയും 'അംഗീകരിച്ചു' നില ആപ്ലിക്കേഷൻസ് മാത്രം വിടുക
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,വിലാസം ശീർഷകം നിർബന്ധമാണ്.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,അന്വേഷണത്തിന് സ്രോതസ് പ്രചാരണം എങ്കിൽ പ്രചാരണത്തിന്റെ പേര് നൽകുക
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,പുനഃക്രമീകരിക്കുക ലെവൽ
DocType: Attendance,Attendance Date,ഹാജർ തീയതി
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,വരുമാനമുള്ളയാളും കിഴിച്ചുകൊണ്ടു അടിസ്ഥാനമാക്കി ശമ്പളം ഖണ്ഡങ്ങളായി.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: Address,Preferred Shipping Address,തിരഞ്ഞെടുത്ത ഷിപ്പിംഗ് വിലാസം
DocType: Purchase Receipt Item,Accepted Warehouse,അംഗീകരിച്ച വെയർഹൗസ്
DocType: Bank Reconciliation Detail,Posting Date,പോസ്റ്റിംഗ് തീയതി
DocType: Item,Valuation Method,മൂലധനം രീതിയുടെ
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} {1} വേണ്ടി വിനിമയ നിരക്ക് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,മാർക് ഹാഫ് ഡേ
DocType: Sales Invoice,Sales Team,സെയിൽസ് ടീം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,എൻട്രി തനിപ്പകർപ്പെടുക്കുക
DocType: Serial No,Under Warranty,വാറന്റി കീഴിൽ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[പിശക്]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[പിശക്]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,നിങ്ങൾ സെയിൽസ് ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
,Employee Birthday,ജീവനക്കാരുടെ ജന്മദിനം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,വെഞ്ച്വർ ക്യാപ്പിറ്റൽ
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,സീരിയൽ ഇല്ല {0} നിലവിലില്ല
DocType: Pricing Rule,Discount Percentage,കിഴിവും ശതമാനം
DocType: Payment Reconciliation Invoice,Invoice Number,ഇൻവോയിസ് നമ്പർ
-apps/erpnext/erpnext/hooks.py +54,Orders,ഉത്തരവുകൾ
+apps/erpnext/erpnext/hooks.py +55,Orders,ഉത്തരവുകൾ
DocType: Leave Control Panel,Employee Type,ജീവനക്കാരുടെ തരം
DocType: Employee Leave Approver,Leave Approver,Approver വിടുക
DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഈടാക്കും വസ്തുക്കൾ%
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,മൂല്യശോഷണം
+DocType: Account,Depreciation,മൂല്യശോഷണം
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),വിതരണക്കമ്പനിയായ (കൾ)
-DocType: Customer,Credit Limit,വായ്പാ പരിധി
+DocType: Employee Attendance Tool,Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ
+DocType: Supplier,Credit Limit,വായ്പാ പരിധി
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,ഇടപാട് തരം തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല
DocType: Leave Allocation,Leave Allocation,വിഹിതം വിടുക
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,നിബന്ധനകളോ കരാറിലെ ഫലകം.
DocType: Customer,Address and Contact,വിശദാംശവും ബന്ധപ്പെടാനുള്ള
-DocType: Customer,Last Day of the Next Month,അടുത്തത് മാസത്തിലെ അവസാന ദിവസം
+DocType: Supplier,Last Day of the Next Month,അടുത്തത് മാസത്തിലെ അവസാന ദിവസം
DocType: Employee,Feedback,പ്രതികരണം
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. ഷെഡ്യൂൾ
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
DocType: Stock Settings,Freeze Stock Entries,ഫ്രീസുചെയ്യുക സ്റ്റോക്ക് എൻട്രികളിൽ
DocType: Item,Reorder level based on Warehouse,വെയർഹൗസ് അടിസ്ഥാനമാക്കിയുള്ള പുനഃക്രമീകരിക്കുക തലത്തിൽ
DocType: Activity Cost,Billing Rate,ബില്ലിംഗ് റേറ്റ്
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,ഇൻവേർനോ
DocType: Quotation Item,Against Doctype,Doctype എഗെൻസ്റ്റ്
DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,റൂട്ട് അക്കൌണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,കാണിക്കുക സ്റ്റോക്ക് എൻട്രികളിൽ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ്
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,റൂട്ട് അക്കൌണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
,Is Primary Address,പ്രാഥമിക വിലാസം
DocType: Production Order,Work-in-Progress Warehouse,പ്രവർത്തിക്കുക-ഇൻ-പ്രോഗ്രസ് വെയർഹൗസ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,വിലാസങ്ങൾ നിയന്ത്രിക്കുക
DocType: Pricing Rule,Item Code,ഇനം കോഡ്
DocType: Production Planning Tool,Create Production Orders,പ്രൊഡക്ഷൻ ഓർഡറുകൾ സൃഷ്ടിക്കുക
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക
DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ്
DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
DocType: Contact,Passive,നിഷ്കിയമായ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,{0} അല്ല സ്റ്റോക്ക് സീരിയൽ ഇല്ല
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ഇടപാടുകൾ വില്ക്കുകയും നികുതി ടെംപ്ലേറ്റ്.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),(മണിക്കൂറിൽ) പ്രവർത്തന രീതി അനുസരിച്ചുളള ആറെണ്ണവും റേറ്റ്
DocType: Production Planning Tool,Create Material Requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ സൃഷ്ടിക്കുക
DocType: Employee Education,School/University,സ്കൂൾ / യൂണിവേഴ്സിറ്റി
+DocType: Payment Request,Reference Details,റഫറൻസ് വിശദാംശങ്ങൾ
DocType: Sales Invoice Item,Available Qty at Warehouse,സംഭരണശാല ലഭ്യമാണ് Qty
,Billed Amount,ഈടാക്കൂ തുക
DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ഏതാനും സാമ്പിൾ റെക്കോർഡുകൾ ചേർക്കുക
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,മാനേജ്മെന്റ് വിടുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,ഏതാനും സാമ്പിൾ റെക്കോർഡുകൾ ചേർക്കുക
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,മാനേജ്മെന്റ് വിടുക
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്
DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
DocType: Lead,Lower Income,ലോവർ ആദായ
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ലാഭം / നഷ്ടം ബുക്ക് ചെയ്യും ഇതിൽ ബാധ്യതാ കീഴിൽ അക്കൗണ്ട് തല,"
DocType: Payment Tool,Against Vouchers,വൗച്ചറുകൾ എഗെൻസ്റ്റ്
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ദ്രുത സഹായം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
DocType: Features Setup,Sales Extras,സെയിൽസ് നോട്ടൗട്ട്
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} കോസ്റ്റ് കേന്ദ്രം നേരെ അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} എന്നയാൾ കവിയുമെന്നും
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ഈ തീയതി മുതൽ' 'തീയതി ആരംഭിക്കുന്ന' ശേഷം ആയിരിക്കണം
,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
DocType: Sales Order,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
DocType: Warranty Claim,From Company,കമ്പനി നിന്നും
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,മൂല്യം അഥവാ Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,മിനിറ്റ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,മിനിറ്റ്
DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക
,Qty to Receive,സ്വീകരിക്കാൻ Qty
DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,നിങ്ങൾ പ്രവേശിക്കാൻ അത് ഉപയോഗിക്കും
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,നിങ്ങൾ പ്രവേശിക്കാൻ അത് ഉപയോഗിക്കും
DocType: Sales Partner,Retailer,ഫേയ്സ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,എല്ലാ വിതരണക്കാരൻ രീതികൾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,മെയിൻറനൻസ് ഷെഡ്യൂൾ ഇനം
DocType: Sales Order,% Delivered,% കൈമാറി
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട്
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ബ്രൗസ് BOM ലേക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,അടച്ച് വായ്പകൾ
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,ആകർഷണീയമായ ഉൽപ്പന്നങ്ങൾ
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),(വാങ്ങൽ ഇൻവോയിസ് വഴി) ആകെ വാങ്ങൽ ചെലവ്
DocType: Workstation Working Hour,Start Time,ആരംഭ സമയം
DocType: Item Price,Bulk Import Help,ബൾക്ക് ഇംപോർട്ട് സഹായം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ്
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,സന്ദേശം അയച്ചു
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,സന്ദേശം അയച്ചു
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
DocType: Production Plan Sales Order,SO Date,ഷൂട്ട്ഔട്ട് തീയതി
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി)
DocType: BOM Operation,Hour Rate,അന്ത്യസമയം റേറ്റ്
DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകരണം ഇനം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,ക്വട്ടേഷൻ നിന്ന്
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി
DocType: Production Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,പി ആർ വിശദാംശം
DocType: Sales Order,Fully Billed,പൂർണ്ണമായി ഈടാക്കൂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ്
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്ക് ഉപയോക്താക്കൾ മരവിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാനും സൃഷ്ടിക്കുന്നതിനും / ശീതീകരിച്ച അക്കൗണ്ടുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ പരിഷ്ക്കരിക്കുക അനുവദിച്ചിരിക്കുന്ന
DocType: Serial No,Is Cancelled,റദ്ദാക്കി മാത്രമാവില്ലല്ലോ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,എന്റെ കയറ്റുമതി
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,എന്റെ കയറ്റുമതി
DocType: Journal Entry,Bill Date,ബിൽ തീയതി
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഏറ്റവും മുന്തിയ പരിഗണന ഉപയോഗിച്ച് ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ പോലും, പിന്നെ താഴെ ആന്തരിക പരിഗണനയാണ് ബാധകമാക്കുന്നു:"
DocType: Supplier,Supplier Details,വിതരണക്കാരൻ വിശദാംശങ്ങൾ
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,വയർ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,ബാങ്ക് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Newsletter,Create and Send Newsletters,"വാർത്താക്കുറിപ്പുകൾ സൃഷ്ടിക്കുക, അയയ്ക്കുക"
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,എല്ലാം പരിശോധിക്കുക
DocType: Sales Order,Recurring Order,ആവർത്തക ഓർഡർ
DocType: Company,Default Income Account,സ്ഥിരസ്ഥിതി ആദായ അക്കൗണ്ട്
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,കസ്റ്റമർ ഗ്രൂപ്പ് / കസ്റ്റമർ
+DocType: Payment Gateway Account,Default Payment Request Message,കാശടയ്ക്കല് അഭ്യർത്ഥന സന്ദേശം
DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണണമെങ്കിൽ ഈ പരിശോധിക്കുക
,Welcome to ERPNext,ERPNext സ്വാഗതം
DocType: Payment Reconciliation Payment,Voucher Detail Number,സാക്ഷപ്പെടുത്തല് വിശദാംശം നമ്പർ
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,കോളുകൾ
DocType: Project,Total Costing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ആറെണ്ണവും തുക
DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,അനുമാനിക്കപ്പെടുന്ന
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},സീരിയൽ ഇല്ല {0} സംഭരണശാല {1} സ്വന്തമല്ല
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,കുറിപ്പ്: സിസ്റ്റം ഇനം വേണ്ടി ഡെലിവറി-കടന്നു-ബുക്കിങ് പരിശോധിക്കില്ല {0} അളവ് അല്ലെങ്കിൽ തുക 0 പോലെ
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,കുറിപ്പ്: സിസ്റ്റം ഇനം വേണ്ടി ഡെലിവറി-കടന്നു-ബുക്കിങ് പരിശോധിക്കില്ല {0} അളവ് അല്ലെങ്കിൽ തുക 0 പോലെ
DocType: Notification Control,Quotation Message,ക്വട്ടേഷൻ സന്ദേശം
DocType: Issue,Opening Date,തീയതി തുറക്കുന്നു
DocType: Journal Entry,Remark,അഭിപായപ്പെടുക
DocType: Purchase Receipt Item,Rate and Amount,റേറ്റ് തുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,സെയിൽസ് ഓർഡർ നിന്നും
DocType: Sales Order,Not Billed,ഈടാക്കൂ ഒരിക്കലും പാടില്ല
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,കോൺടാക്റ്റുകളൊന്നും ഇതുവരെ ചേർത്തു.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,ബില്ലിംഗ് വേണ്ടി ബാച്ചുചെയ്ത
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.
DocType: POS Profile,Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,കിഴിവും തുക
DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ഉദാ വാറ്റ്
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ഉദാ വാറ്റ്
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,ബൾക്ക് അടയാളപ്പെടുത്തുക ജീവനക്കാരുടെ ഹാജർ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ഇനം 4
DocType: Journal Entry Account,Journal Entry Account,ജേണൽ എൻട്രി അക്കൗണ്ട്
DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,അടയ്ക്കേണ്ട
DocType: Salary Slip,Arrear Amount,കുടിശിക തുക
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,പുതിയ ഉപഭോക്താക്കളെ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,മൊത്തം ലാഭം %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,മൊത്തം ലാഭം %
DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%)
DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി
DocType: Newsletter,Newsletter List,വാർത്താക്കുറിപ്പ് പട്ടിക
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,സെയിൽസ് ഉപയോക്താവ്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,കുറഞ്ഞത് Qty മാക്സ് Qty വലുതായിരിക്കും കഴിയില്ല
DocType: Stock Entry,Customer or Supplier Details,കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ വിവരങ്ങൾ
+DocType: Payment Request,Email To,ഇമെയിൽ ചെയ്യുക
DocType: Lead,Lead Owner,ലീഡ് ഉടമ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,വെയർഹൗസ് ആവശ്യമാണ്
DocType: Employee,Marital Status,വൈവാഹിക നില
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,കൈമാറി {0}%
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,പ്രതിമാസ വിതരണ ശതമാനം
DocType: Territory,Territory Targets,ടെറിറ്ററി ടാർഗെറ്റ്
DocType: Delivery Note,Transporter Info,ട്രാൻസ്പോർട്ടർ വിവരം
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,വാങ്ങൽ ഓർഡർ ഇനം നൽകിയത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,കമ്പനിയുടെ പേര് കമ്പനി ആകാൻ പാടില്ല
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,കമ്പനിയുടെ പേര് കമ്പനി ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി കത്ത് മേധാവികൾ.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി ശീര്ഷകം ഇൻവോയ്സിന്റെ ഉദാഹരണമാണ്.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല
DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക.
+DocType: Payment Request,Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM റേറ്റ്
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","തരം ഇമെയിൽ എല്ലാ ആശയവിനിമയ റെക്കോർഡ്, ഫോൺ, ചാറ്റ്, സന്ദർശനം തുടങ്ങിയവ"
+DocType: Manufacturer,Manufacturers used in Items,ഇനങ്ങൾ ഉപയോഗിക്കുന്ന മാനുഫാക്ചറേഴ്സ്
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,കമ്പനിയിൽ റൌണ്ട് ഓഫാക്കുക സൂചിപ്പിക്കുക കോസ്റ്റ് കേന്ദ്രം
DocType: Purchase Invoice,Terms,നിബന്ധനകൾ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,പുതിയ സൃഷ്ടിക്കുക
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ബാച്ച് സംഖ്യ ഇനം {0} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ഇത് ഒരു റൂട്ട് വിൽപന വ്യക്തി ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
,Stock Ledger,ഓഹരി ലെഡ്ജർ
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},നിരക്ക്: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},നിരക്ക്: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,ശമ്പളം ജി കിഴിച്ചുകൊണ്ടു
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ആദ്യം ഒരു ഗ്രൂപ്പ് നോഡ് തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,അവരുടെ പുതിയ സാധനങ്ങളും നില ഉപയോഗിച്ച് എല്ലാ അസംസ്കൃത വസ്തുക്കൾ അടങ്ങിയ റിപ്പോർട്ട് ഡൗൺലോഡ്
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം
DocType: Leave Application,Leave Balance Before Application,മുമ്പായി ബാലൻസ് വിടുക
DocType: SMS Center,Send SMS,എസ്എംഎസ് അയയ്ക്കുക
DocType: Company,Default Letter Head,സ്വതേ ലെറ്റർ ഹെഡ്
+DocType: Purchase Order,Get Items from Open Material Requests,ഓപ്പൺ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Time Log,Billable,ബില്ലുചെയ്യാവുന്നത്
DocType: Account,Rate at which this tax is applied,ഈ നികുതി പ്രയോഗിക്കുന്നു തോത്
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","സിസ്റ്റം ഉപയോക്താവ് (ലോഗിൻ) ഐഡി. സജ്ജമാക്കിയാൽ, അത് എല്ലാ എച്ച് ഫോമുകൾ ഡീഫോൾട്ട് മാറും."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} നിന്ന്
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,ഓപ്പർച്യൂനിറ്റി ലോസ്റ്റ്
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","ഡിസ്കൗണ്ട് മേഖലകൾ പർച്ചേസ് ഓർഡർ, പർച്ചേസ് രസീത്, പർച്ചേസ് ഇൻവോയിസ് ലഭ്യമാകും"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി
DocType: BOM Replace Tool,BOM Replace Tool,BOM ടൂൾ മാറ്റിസ്ഥാപിക്കുക
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
DocType: Sales Order Item,Supplier delivers to Customer,വിതരണക്കമ്പനിയായ ഉപയോക്താക്കൾക്കായി വിടുവിക്കുന്നു
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ്
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ്
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',നിങ്ങൾ നിർമാണ പ്രവർത്തനങ്ങളിലും ഉൾപ്പെട്ടിരിക്കുന്നത് എങ്കിൽ. ഇനം 'നിർമ്മിക്കപ്പെട്ടതിനുശേഷം' പ്രാപ്തമാക്കുന്നു
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,ഇൻവോയിസ് പ്രസിദ്ധീകരിക്കൽ തീയതി
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി' നൽകുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി' നൽകുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","കുറിപ്പ്: പേയ്മെന്റ് ഏതെങ്കിലും റഫറൻസ് നേരെ ഉണ്ടാക്കിയ എങ്കിൽ, മാനുവലായി ജേർണൽ എൻട്രി ഉണ്ടാക്കുക."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,ലഭ്യത പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,സമർപ്പിക്കുന്നു ഇടപാടുകൾ ബന്ധങ്ങൾ ഓട്ടോമാറ്റിക് ഇമെയിലുകൾ അയയ്ക്കുക.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","വരി {0}: Qty {2} {3} ന് വെയർഹൗസ് {1} ൽ avalable അല്ല. ലഭ്യമായ Qty: {4}, Qty നീക്കുക: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ഇനം 3
DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കോൺടാക്റ്റ് ഇമെയിൽ
DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ഫലകം
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,ഫലകം
DocType: Sales Person,Sales Person Name,സെയിൽസ് വ്യക്തി നാമം
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
DocType: Pricing Rule,Item Group,ഇനം ഗ്രൂപ്പ്
DocType: Task,Actual Start Date (via Time Logs),(ടൈം ലോഗുകൾ വഴി) യഥാർത്ഥ ആരംഭ തീയതി
DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്,"
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} ചെയ്യുക
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ചേർത്തു നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ
DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,മൊത്തം ശാരീരിക
DocType: Time Log Batch,Total Hours,ആകെ മണിക്കൂർ
DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},ആകെ ഡെബിറ്റ് ആകെ ക്രെഡിറ്റ് സമാനമോ ആയിരിക്കണം. വ്യത്യാസം {0} ആണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},ആകെ ഡെബിറ്റ് ആകെ ക്രെഡിറ്റ് സമാനമോ ആയിരിക്കണം. വ്യത്യാസം {0} ആണ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ഓട്ടോമോട്ടീവ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്
DocType: Time Log,From Time,സമയം മുതൽ
DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,നിക്ഷേപ ബാങ്കിംഗ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
DocType: Purchase Invoice Item,Rate,റേറ്റ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,തടവുകാരി
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ഉദാ കിലോ, യൂണിറ്റ്, ഒഴിവ്, മീറ്റർ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
-DocType: Salary Structure,Salary Structure,ശമ്പളം ഘടന
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ശമ്പളം ഘടന
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില റൂൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് സംഘർഷം \ പരിഹരിക്കുന്നതിന് ദയവായി. വില നിയമങ്ങൾ: {0}"
DocType: Account,Bank,ബാങ്ക്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,എയർ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
DocType: Employee,Offer Date,ആഫര് തീയതി
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
DocType: Hub Settings,Access Token,അക്സസ് ടോക്കൺ
DocType: Sales Invoice Item,Serial No,സീരിയൽ ഇല്ല
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince വിവരങ്ങൾ ആദ്യ നൽകുക
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
DocType: Product Bundle Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
+DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
DocType: Purchase Invoice Item,Image View,ചിത്രം കാണുക
DocType: Issue,Opening Time,സമയം തുറക്കുന്നു
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
DocType: Purchase Taxes and Charges,Valuation and Total,"മൂലധനം, മൊത്ത"
DocType: Tax Rule,Shipping City,ഷിപ്പിംഗ് സിറ്റി
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ഈ ഇനം {0} (ഫലകം) ഒരു വേരിയന്റാകുന്നു. 'നോ പകർത്തുക' വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ വിശേഷണങ്ങൾ ടെംപ്ലേറ്റ് നിന്നും മേൽ പകർത്തുന്നു
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ഈ ഇനം {0} (ഫലകം) ഒരു വേരിയന്റാകുന്നു. 'നോ പകർത്തുക' വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ വിശേഷണങ്ങൾ ടെംപ്ലേറ്റ് നിന്നും മേൽ പകർത്തുന്നു
DocType: Account,Purchase User,വാങ്ങൽ ഉപയോക്താവ്
DocType: Notification Control,Customize the Notification,അറിയിപ്പ് ഇഷ്ടാനുസൃതമാക്കുക
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,സ്ഥിരസ്ഥിതി വിലാസം ഫലകം ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Sales Invoice,Shipping Rule,ഷിപ്പിംഗ് റൂൾ
+DocType: Manufacturer,Limited to 12 characters,12 പ്രതീകങ്ങളായി ലിമിറ്റഡ്
DocType: Journal Entry,Print Heading,പ്രിന്റ് തലക്കെട്ട്
DocType: Quotation,Maintenance Manager,മെയിൻറനൻസ് മാനേജർ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ആകെ പൂജ്യമാകരുത്
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"വലിയവനോ പൂജ്യത്തിന് സമാനമോ ആയിരിക്കണം 'കഴിഞ്ഞ ഓർഡർ മുതൽ, ഡെയ്സ്'"
DocType: C-Form,Amended From,നിന്ന് ഭേദഗതി
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,അസംസ്കൃത വസ്തു
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,അസംസ്കൃത വസ്തു
DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,ശിശു അക്കൌണ്ട് ഈ അക്കൗണ്ടിന് നിലവിലുണ്ട്. നിങ്ങൾ ഈ അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,ശിശു അക്കൌണ്ട് ഈ അക്കൗണ്ടിന് നിലവിലുണ്ട്. നിങ്ങൾ ഈ അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമായും
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},BOM ലേക്ക് ഇനം {0} വേണ്ടി നിലവിലുണ്ട് സഹജമായ
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},BOM ലേക്ക് ഇനം {0} വേണ്ടി നിലവിലുണ്ട് സഹജമായ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,പോസ്റ്റിംഗ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,തീയതി തുറക്കുന്നു തീയതി അടയ്ക്കുന്നത് മുമ്പ് ആയിരിക്കണം
DocType: Leave Control Panel,Carry Forward,മുന്നോട്ട് കൊണ്ടുപോകും
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,വിതരണക്കാരും വേണ്ടി ഇനം കോഡ്
DocType: Issue,Raised By (Email),(ഇമെയിൽ) ഉന്നയിച്ച
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ജനറൽ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ലെറ്റർ അറ്റാച്ച്
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,ലെറ്റർ അറ്റാച്ച്
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","നിങ്ങളുടെ നികുതി തലകൾ ലിസ്റ്റുചെയ്യുക (ഉദാ വാറ്റ്, കസ്റ്റംസ് തുടങ്ങിയവ; അവർ സമാനതകളില്ലാത്ത പേരുകള് വേണം) അവരുടെ സ്റ്റാൻഡേർഡ് നിരക്കുകൾ. ഇത് നിങ്ങൾ തിരുത്തി കൂടുതൽ പിന്നീട് ചേർക്കാൻ കഴിയുന്ന ഒരു സാധാരണ ടെംപ്ലേറ്റ്, സൃഷ്ടിക്കും."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","നിങ്ങളുടെ നികുതി തലകൾ ലിസ്റ്റുചെയ്യുക (ഉദാ വാറ്റ്, കസ്റ്റംസ് തുടങ്ങിയവ; അവർ സമാനതകളില്ലാത്ത പേരുകള് വേണം) അവരുടെ സ്റ്റാൻഡേർഡ് നിരക്കുകൾ. ഇത് നിങ്ങൾ തിരുത്തി കൂടുതൽ പിന്നീട് ചേർക്കാൻ കഴിയുന്ന ഒരു സാധാരണ ടെംപ്ലേറ്റ്, സൃഷ്ടിക്കും."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
DocType: Journal Entry,Bank Entry,ബാങ്ക് എൻട്രി
DocType: Authorization Rule,Applicable To (Designation),(തസ്തിക) ബാധകമായ
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,കാർട്ടിലേക്ക് ചേർക്കുക
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ഗ്രൂപ്പ്
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,തപാൽ ചെലവുകൾ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ആകെ (ശാരീരിക)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,വിനോദം & ഒഴിവുസമയ
DocType: Purchase Order,The date on which recurring order will be stop,ആവർത്തന ഓർഡർ സ്റ്റോപ്പ് ആയിരിക്കും തീയതി
DocType: Quality Inspection,Item Serial No,ഇനം സീരിയൽ പോസ്റ്റ്
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} കുറച്ചു വേണം അല്ലെങ്കിൽ നിങ്ങൾ ഓവർഫ്ലോ ടോളറൻസ് വർദ്ധിപ്പിക്കാൻ വേണം
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} കുറച്ചു വേണം അല്ലെങ്കിൽ നിങ്ങൾ ഓവർഫ്ലോ ടോളറൻസ് വർദ്ധിപ്പിക്കാൻ വേണം
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള്
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,അന്ത്യസമയം
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,അന്ത്യസമയം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജന ഉപയോഗിച്ച് \ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ ട്രാന്സ്ഫര്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം
DocType: Lead,Lead Type,ലീഡ് തരം
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ക്വട്ടേഷൻ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ
DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ
DocType: BOM Replace Tool,The new BOM after replacement,പകരക്കാരനെ ശേഷം പുതിയ BOM
DocType: Features Setup,Point of Sale,വിൽപ്പന പോയിന്റ്
DocType: Account,Tax,നികുതി
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},വരി {0}: {1} സാധുവായ {2} അല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നും
DocType: Production Planning Tool,Production Planning Tool,പ്രൊഡക്ഷൻ ആസൂത്രണ ടൂൾ
DocType: Quality Inspection,Report Date,റിപ്പോർട്ട് തീയതി
DocType: C-Form,Invoices,ഇൻവോയിസുകൾ
DocType: Job Opening,Job Title,തൊഴില് പേര്
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} സ്വീകർതൃ
DocType: Features Setup,Item Groups in Details,വിശദാംശങ്ങൾ ഐറ്റം ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),ആരംഭ പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ്
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്.
DocType: Pricing Rule,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
DocType: Item,Website Description,വെബ്സൈറ്റ് വിവരണം
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം
DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി
,Sales Register,സെയിൽസ് രജിസ്റ്റർ
DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
DocType: Item,Attributes,വിശേഷണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ഇനങ്ങൾ നേടുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,എക്സൈസ് ഇൻവോയിസ് നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
DocType: C-Form,C-Form,സി-ഫോം
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ഓപ്പറേഷൻ ഐഡി സജ്ജീകരിക്കാനായില്ല
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ഓപ്പറേഷൻ ഐഡി സജ്ജീകരിക്കാനായില്ല
+DocType: Payment Request,Initiated,ആകൃഷ്ടനായി
DocType: Production Order,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി
DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. സന്ദർശിക്കുക
DocType: Leave Type,Is Encash,Encash Is
DocType: Purchase Invoice,Mobile No,മൊബൈൽ ഇല്ല
DocType: Payment Tool,Make Journal Entry,ജേർണൽ എൻട്രി നിർമ്മിക്കുക
DocType: Leave Allocation,New Leaves Allocated,അലോക്കേറ്റഡ് പുതിയ ഇലകൾ
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,പ്രോജക്ട് തിരിച്ചുള്ള ഡാറ്റ ക്വട്ടേഷൻ ലഭ്യമല്ല
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,പ്രോജക്ട് തിരിച്ചുള്ള ഡാറ്റ ക്വട്ടേഷൻ ലഭ്യമല്ല
DocType: Project,Expected End Date,പ്രതീക്ഷിച്ച അവസാന തീയതി
DocType: Appraisal Template,Appraisal Template Title,അപ്രൈസൽ ഫലകം ശീർഷകം
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ആവശ്യത്തിന്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,ആവശ്യത്തിന്
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
DocType: Cost Center,Distribution Id,വിതരണ ഐഡി
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ആകർഷണീയമായ സേവനങ്ങൾ
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.
DocType: Purchase Invoice,Supplier Address,വിതരണക്കാരൻ വിലാസം
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty ഔട്ട്
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,ഒരു വില്പനയ്ക്ക് ഷിപ്പിംഗ് തുക കണക്കുകൂട്ടാൻ നിയമങ്ങൾ
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,ഒരു വില്പനയ്ക്ക് ഷിപ്പിംഗ് തുക കണക്കുകൂട്ടാൻ നിയമങ്ങൾ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,സീരീസ് നിർബന്ധമാണ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},ആട്രിബ്യൂട്ടിനായുള്ള മൂല്യം {0} {1} {3} ഇൻക്രിമെന്റുകളിൽ {2} വരെ വരെയാണ് ഉള്ളിൽ ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},ആട്രിബ്യൂട്ടിനായുള്ള മൂല്യം {0} {1} {3} ഇൻക്രിമെന്റുകളിൽ {2} വരെ വരെയാണ് ഉള്ളിൽ ആയിരിക്കണം
DocType: Tax Rule,Sales,സെയിൽസ്
DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,കോടിയുടെ
DocType: Customer,Default Receivable Accounts,സ്ഥിരസ്ഥിതി സ്വീകാ അക്കൗണ്ടുകൾ
DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ്
-DocType: Item Reorder,Transfer,ട്രാൻസ്ഫർ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,ട്രാൻസ്ഫർ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന
DocType: Journal Entry,Pay To / Recd From,നിന്നും / Recd നൽകാൻ
DocType: Naming Series,Setup Series,സെറ്റപ്പ് സീരീസ്
+DocType: Payment Reconciliation,To Invoice Date,ഇൻവോയിസ് തീയതി ചെയ്യുക
DocType: Supplier,Contact HTML,കോൺടാക്റ്റ് എച്ച്ടിഎംഎൽ
DocType: Landed Cost Voucher,Purchase Receipts,വാങ്ങൽ രസീതുകൾ
-DocType: Payment Reconciliation,Maximum Amount,പരമാവധി തുക
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു?
DocType: Quality Inspection,Delivery Note No,ഡെലിവറി നോട്ട് ഇല്ല
DocType: Company,Retail,റീട്ടെയിൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,കസ്റ്റമർ {0} നിലവിലില്ല
DocType: Attendance,Absent,അസാന്നിദ്ധ്യം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,നികുതി ചാർജുകളും ഫലകം വാങ്ങുക
DocType: Upload Attendance,Download Template,ഡൗൺലോഡ് ഫലകം
DocType: GL Entry,Remarks,അഭിപ്രായപ്രകടനം
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ഒരു വ്യക്തമാക്കുക
DocType: Offer Letter,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,മുകളിൽ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,സമയം ലോഗ് ഈടാക്കൂ ചെയ്തു
DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,അക്കൗണ്ട് {0} ഒരു ഗ്രൂപ്പ് ആകാൻ പാടില്ല
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല
DocType: Holiday List,Weekly Off,പ്രതിവാര ഓഫാക്കുക
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ഉദാ 2012 വേണ്ടി, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),താൽക്കാലികഫാ ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),താൽക്കാലികഫാ ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
DocType: Sales Invoice,Return Against Sales Invoice,സെയിൽസ് ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ഇനം 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},{1} കമ്പനി {0} സ്വതവേയുള്ള മൂല്യം സജ്ജീകരിക്കുക
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,പ്രതിമാസ ഹാജർ ഷീറ്റ്
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,അക്കൗണ്ട് {0} നിഷ്ക്രിയമാണ്
DocType: GL Entry,Is Advance,മുൻകൂർ തന്നെയല്ലേ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,എൻട്രി തുറക്കുന്നു അനുവദനീയമല്ല 'പ്രോഫിറ്റ് നഷ്ടം ടൈപ്പ് അക്കൗണ്ട് {0}
DocType: Features Setup,Sales Discounts,സെയിൽസ് ഡിസ്കൗണ്ട്
DocType: Hub Settings,Seller Country,വില്പനക്കാരന്റെ രാജ്യം
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
DocType: Authorization Rule,Authorization Rule,അംഗീകാര റൂൾ
DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിവരങ്ങള്
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,വ്യതിയാനങ്ങൾ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,അപ്പാരൽ ആക്സസ്സറികളും
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ഓർഡർ എണ്ണം
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,"{0} # {1} തുല്യ അല്ല ഡെബിറ്റ്, ക്രെഡിറ്റ്. വ്യത്യാസം {2} ആണ്."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,വിനോദം ചെലവുകൾ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,പ്രായം
DocType: Time Log,Billing Amount,ബില്ലിംഗ് തുക
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ഐറ്റം {0} വ്യക്തമാക്കിയ അസാധുവായ അളവ്. ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,ലീവ് അപേക്ഷകൾ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,നിയമ ചെലവുകൾ
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ഓട്ടോ ഓർഡർ 05, 28 തുടങ്ങിയവ ഉദാ നിർമ്മിക്കപ്പെടും ഏതെല്ലാം മാസത്തിലെ ദിവസം"
DocType: Sales Invoice,Posting Time,പോസ്റ്റിംഗ് സമയം
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ
DocType: Sales Partner,Logo,ലോഗോ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,സംരക്ഷിക്കാതെ മുമ്പ് ഒരു പരമ്പര തിരഞ്ഞെടുക്കുന്നതിന് ഉപയോക്താവിനെ നിർബ്ബന്ധമായും ചെയ്യണമെങ്കിൽ ഇത് പരിശോധിക്കുക. നിങ്ങൾ ഈ പരിശോധിക്കുക ആരും സ്വതവേ അവിടെ ആയിരിക്കും.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},സീരിയൽ ഇല്ല {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},സീരിയൽ ഇല്ല {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ഓപ്പൺ അറിയിപ്പുകൾ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,നേരിട്ടുള്ള ചെലവുകൾ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,പുതിയ കസ്റ്റമർ റവന്യൂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,യാത്രാ ചെലവ്
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,തീയതിയിൽ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,പരീക്ഷണകാലഘട്ടം
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,സ്ഥിരസ്ഥിതി വെയർഹൗസ് സ്റ്റോക്ക് ഇനം നിര്ബന്ധമാണ്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,സ്ഥിരസ്ഥിതി വെയർഹൗസ് സ്റ്റോക്ക് ഇനം നിര്ബന്ധമാണ്.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},മാസം {0} ശമ്പളം എന്ന പേയ്മെന്റ് ഉം വർഷം {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,ആകെ തുക
,Transferred Qty,മാറ്റിയത് Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,നീങ്ങുന്നത്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,ആസൂത്രണ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,സമയം ലോഗ് ബാച്ച് നിർമ്മിക്കുക
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,സമയം ലോഗ് ബാച്ച് നിർമ്മിക്കുക
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ഇഷ്യൂചെയ്തു
DocType: Project,Total Billing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ബില്ലിംഗ് തുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,ഞങ്ങൾ ഈ ഇനം വിൽക്കാൻ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ഞങ്ങൾ ഈ ഇനം വിൽക്കാൻ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി
DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","കാഷ്വൽ, രോഗികളെ മുതലായ ഇല തരം"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","കാഷ്വൽ, രോഗികളെ മുതലായ ഇല തരം"
DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക.
DocType: Brand,Item Manager,ഇനം മാനേജർ
DocType: Cost Center,Add rows to set annual budgets on Accounts.,അക്കൗണ്ടുകൾ വാർഷിക ബജറ്റുകൾ സജ്ജീകരിക്കാൻ വരികൾ ചേർക്കുക.
DocType: Buying Settings,Default Supplier Type,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ തരം
DocType: Production Order,Total Operating Cost,ആകെ ഓപ്പറേറ്റിംഗ് ചെലവ്
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,എല്ലാ ബന്ധങ്ങൾ.
DocType: Newsletter,Test Email Id,ടെസ്റ്റ് ഇമെയിൽ ഐഡി
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,കമ്പനി സംഗ്രഹ
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,കമ്പനി സംഗ്രഹ
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,നിങ്ങൾ ക്വാളിറ്റി പരിശോധന പിന്തുടരുക പക്ഷം. ഇനം QA ആവശ്യമാണ് .നല്ലതായ ഇല്ല പർച്ചേസ് രസീത് പ്രാപ്തമാക്കുന്നു
DocType: GL Entry,Party Type,പാർട്ടി ടൈപ്പ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,അസംസ്കൃത വസ്തുക്കളുടെ പ്രധാന ഇനം അതേ ആകും കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,അസംസ്കൃത വസ്തുക്കളുടെ പ്രധാന ഇനം അതേ ആകും കഴിയില്ല
DocType: Item Attribute Value,Abbreviation,ചുരുക്കല്
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,ശമ്പളം ടെംപ്ലേറ്റ് മാസ്റ്റർ.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,ശമ്പളം ടെംപ്ലേറ്റ് മാസ്റ്റർ.
DocType: Leave Type,Max Days Leave Allowed,മാക്സ് ദിനങ്ങൾ അവധി അനുവദനീയം
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക
DocType: Payment Tool,Set Matching Amounts,"സജ്ജമാക്കുക, പൊരുത്തം അളവിൽ"
DocType: Purchase Invoice,Taxes and Charges Added,നികുതി ചാർജുകളും ചേർത്തു
,Sales Funnel,സെയിൽസ് നാലുവിക്കറ്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,ചുരുക്കെഴുത്ത് നിർബന്ധമാണ്
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,കാർട്ട്
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,നമ്മുടെ അപ്ഡേറ്റുകൾ സബ്സ്ക്രൈബ് നിങ്ങളുടെ താൽപ്പര്യത്തിന് നന്ദി
,Qty to Transfer,ട്രാൻസ്ഫർ ചെയ്യാൻ Qty
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,നയിക്കുന്നു അല്ലെങ്കിൽ ഉപഭോക്താക്കൾക്ക് ഉദ്ധരണികൾ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ശീതീകരിച്ച സ്റ്റോക്ക് തിരുത്തിയെഴുതുന്നത് അനുവദനീയം റോൾ
,Territory Target Variance Item Group-Wise,ടെറിട്ടറി ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനും
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
DocType: Account,Temporary,താൽക്കാലിക
DocType: Address,Preferred Billing Address,തിരഞ്ഞെടുത്ത ബില്ലിംഗ് വിലാസം
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,വരി # {0}: സീരിയൽ ഇല്ല നിർബന്ധമാണ്
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്തിമാനും നികുതി വിശദാംശം
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
-DocType: Purchase Order Item,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} നിറുത്തി
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} നിറുത്തി
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
DocType: Lead,Add to calendar on this date,ഈ തീയതി കലണ്ടർ ചേർക്കുക
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,ഷിപ്പിംഗ് ചിലവും ചേർത്ത് നിയമങ്ങൾ.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,വരാനിരിക്കുന്ന
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ദ്രുത എൻട്രി
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} മടങ്ങിവരവ് നിര്ബന്ധമാണ്
DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,ആദായ / ചിലവേറിയ
DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,ലീഡ് നിന്ന്
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
DocType: Hub Settings,Name Token,ടോക്കൺ പേര്
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ്
DocType: BOM Replace Tool,Replace,മാറ്റിസ്ഥാപിക്കുക
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,അളവു സ്വതവേയുള്ള യൂണിറ്റ് നൽകുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,അളവു സ്വതവേയുള്ള യൂണിറ്റ് നൽകുക
DocType: Purchase Invoice Item,Project Name,പ്രോജക്ട് പേര്
DocType: Supplier,Mention if non-standard receivable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത സ്വീകരിക്കുന്ന അക്കൌണ്ട് എങ്കിൽ പ്രസ്താവിക്കുക
DocType: Journal Entry Account,If Income or Expense,ആദായ അല്ലെങ്കിൽ ചിലവേറിയ ചെയ്താൽ
DocType: Features Setup,Item Batch Nos,ഇനം ബാച്ച് ഒഴിവ്
DocType: Stock Ledger Entry,Stock Value Difference,സ്റ്റോക്ക് മൂല്യം വ്യത്യാസം
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,മാനവ വിഭവശേഷി
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,മാനവ വിഭവശേഷി
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,പേയ്മെന്റ് അനുരഞ്ജനം പേയ്മെന്റ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,നികുതി ആസ്തികൾ
DocType: BOM Item,BOM No,BOM ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,ജേർണൽ എൻട്രി {0} അക്കൗണ്ട് {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചർ പൊരുത്തപ്പെടും ഇല്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,ജേർണൽ എൻട്രി {0} അക്കൗണ്ട് {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചർ പൊരുത്തപ്പെടും ഇല്ല
DocType: Item,Moving Average,ശരാശരി നീക്കുന്നു
DocType: BOM Replace Tool,The BOM which will be replaced,BOM ലേക്ക് മാറ്റിസ്ഥാപിക്കും
DocType: Account,Debit,ഡെബിറ്റ്
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല
DocType: Currency Exchange,To Currency,കറൻസി ചെയ്യുക
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,ചിലവിടൽ ക്ലെയിം തരം.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,ചിലവിടൽ ക്ലെയിം തരം.
DocType: Item,Taxes,നികുതികൾ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി"
DocType: Project,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം
DocType: Purchase Invoice,End Date,അവസാന ദിവസം
DocType: Employee,Internal Work History,ആന്തരിക വർക്ക് ചരിത്രം
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,ന് നടക്കും
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,പ്രൊഡക്ഷൻ ഇനം
,Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),നിരക്ക് (%)
-DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),നിരക്ക് (%)
+DocType: Time Log,Additional Cost,അധിക ചെലവ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ശമ്പള (LWP) ഇല്ലാതെ അവധിക്ക് സമ്പാദിക്കുന്നത് കുറയ്ക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",നിങ്ങൾ സ്വയം പുറമെ നിങ്ങളുടെ സ്ഥാപനത്തിൻറെ ഉപയോക്താക്കളെ ചേർക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",നിങ്ങൾ സ്വയം പുറമെ നിങ്ങളുടെ സ്ഥാപനത്തിൻറെ ഉപയോക്താക്കളെ ചേർക്കുക
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,കാഷ്വൽ ലീവ്
DocType: Batch,Batch ID,ബാച്ച് ഐഡി
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},കുറിപ്പ്: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},കുറിപ്പ്: {0}
,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} വരി {1} ഒരു വാങ്ങിയ അല്ലെങ്കിൽ സബ് ചുരുങ്ങി ഇനം ആയിരിക്കണം
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,ബില്ലിന്
DocType: Material Request,% Ordered,% ക്രമപ്പെടുത്തിയ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത്ഥ സമയം
DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},മൊത്തം ഇഷ്യു / ട്രാന്സ്ഫര് അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന ലെ {1} ആവശ്യപ്പെട്ട അളവ് {2} ഇനം {3} വേണ്ടി വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/config/crm.py +151,Newsletters,വാർത്താക്കുറിപ്പുകൾ
DocType: Address,Shipping,ഷിപ്പിംഗ്
DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM പൊട്ടിത്തെറി ഇനം
DocType: Account,Auditor,ഓഡിറ്റർ
DocType: Purchase Order,End date of current order's period,നിലവിലെ ഓർഡറിന്റെ കാലയളവിൽ അന്ത്യം തീയതി
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ഓഫർ ലെറ്ററിന്റെ നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,മടങ്ങിവരവ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,മോഡലിന് അളവു യൂണിറ്റ് ഫലകം അതേ ആയിരിക്കണം
DocType: Production Order Operation,Production Order Operation,പ്രൊഡക്ഷൻ ഓർഡർ ഓപ്പറേഷൻ
DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക
DocType: Project Task,Pending Review,അവശേഷിക്കുന്ന അവലോകനം
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,അടയ്ക്കാൻ ഇവിടെ ക്ലിക്ക്
DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ഉപഭോക്തൃ ഐഡി
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,സമയാസമയങ്ങളിൽ വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,മാർക് േചാദി
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,സമയാസമയങ്ങളിൽ വലുതായിരിക്കണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},വെയർഹൗസ് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി {2} ലേക്ക് bolong ഇല്ല
DocType: BOM,Last Purchase Rate,കഴിഞ്ഞ വാങ്ങൽ റേറ്റ്
DocType: Account,Asset,അസറ്റ്
DocType: Project Task,Task ID,ടാസ്ക് ഐഡി
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",ഉദാ: "എം സി"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",ഉദാ: "എം സി"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,വകഭേദങ്ങളും ഇല്ലല്ലോ ഓഹരി ഇനം {0} വേണ്ടി നിലവിലില്ല കഴിയില്ല
,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി
DocType: Item Variant,Item Variant,ഇനം മാറ്റമുള്ള
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,യാതൊരു മറ്റ് സ്വതവേ ഇല്ല സ്വതവേ ഈ വിലാസം ഫലകം ക്രമീകരിക്കുന്നത്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
DocType: Production Planning Tool,Filter based on customer,ഉപഭോക്താവിന്റെ അടിസ്ഥാനമാക്കിയുള്ള ഫിൽറ്റർ
DocType: Payment Tool Detail,Against Voucher No,വൗച്ചർ ഇല്ല എഗെൻസ്റ്റ്
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1}
DocType: Opportunity,Next Contact,അടുത്തത് കോൺടാക്റ്റ്
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.
DocType: Employee,Employment Type,തൊഴിൽ തരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,നിശ്ചിത ആസ്തികൾ
+,Cash Flow,ധനപ്രവാഹം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,അപേക്ഷാ കാലയളവിൽ രണ്ട് alocation രേഖകള് ഉടനീളം ആകാൻ പാടില്ല
DocType: Item Group,Default Expense Account,സ്ഥിരസ്ഥിതി ചിലവേറിയ
DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം)
DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
DocType: Employee,Encashment Date,ലീവ് തീയതി
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വൗച്ചർ ടൈപ്പ് പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയിസ് അഥവാ ജേർണൽ എൻട്രി ഒന്നാണ് ആയിരിക്കണം എഗെൻസ്റ്റ്"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വൗച്ചർ ടൈപ്പ് പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയിസ് അഥവാ ജേർണൽ എൻട്രി ഒന്നാണ് ആയിരിക്കണം എഗെൻസ്റ്റ്"
DocType: Account,Stock Adjustment,സ്റ്റോക്ക് ക്രമീകരണം
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട്
DocType: Production Order,Planned Operating Cost,ആസൂത്രണം ചെയ്ത ഓപ്പറേറ്റിംഗ് ചെലവ്
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,പുതിയ {0} പേര്
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},{0} # {1} ചേർക്കപ്പട്ടവ ദയവായി
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},{0} # {1} ചേർക്കപ്പട്ടവ ദയവായി
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
DocType: Authorization Rule,Customer / Item Name,കസ്റ്റമർ / ഇനം പേര്
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,അബദ്ധങ്ങളും
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,പ്രിന്റ് ആൻഡ് സ്റ്റേഷനറി
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,ഗ്രൂപ്പ് നോഡ്
-DocType: Payment Reconciliation,Minimum Amount,കുറഞ്ഞ തുക
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,പൂർത്തിയായ സാധനങ്ങളുടെ അപ്ഡേറ്റ്
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,പൂർത്തിയായ സാധനങ്ങളുടെ അപ്ഡേറ്റ്
DocType: Workstation,per hour,മണിക്കൂറിൽ
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,പണ്ടകശാല (നിരന്തരമുള്ള ഇൻവെന്ററി) വേണ്ടി അക്കൗണ്ട് ഈ അക്കൗണ്ട് കീഴിൽ സൃഷ്ടിക്കപ്പെടും.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
DocType: Company,Distribution,വിതരണം
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,തുക
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,തുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,പ്രോജക്റ്റ് മാനേജർ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ഡിസ്പാച്ച്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
DocType: Account,Receivable,സ്വീകാ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
DocType: Sales Invoice,Supplier Reference,വിതരണക്കാരൻ റഫറൻസ്
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","പരിശോധിച്ചാൽ, സബ്-നിയമസഭാ ഇനങ്ങൾ BOM അസംസ്കൃത വസ്തുക്കൾ ലഭിക്കുന്നത് പരിഗണന ലഭിക്കും. അല്ലാത്തപക്ഷം, എല്ലാ സബ്-നിയമസഭാ ഇനങ്ങള് അസംസ്കൃതവസ്തുവായും പരിഗണിക്കും."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,എൻട്രി എഴുതുക
DocType: BOM,Rate Of Materials Based On,മെറ്റീരിയൽസ് അടിസ്ഥാനത്തിൽ ഓൺ നിരക്ക്
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,പിന്തുണ Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,എല്ലാത്തിൻറെയും പരിശോധന
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},കമ്പനി അബദ്ധങ്ങളും {0} കാണാനില്ല
DocType: POS Profile,Terms and Conditions,ഉപാധികളും നിബന്ധനകളും
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും"
DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,വെയർഹൗസ് വേണ്ടി മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,മുകളിലെ പട്ടികയിലെ വിൽപ്പന ക്രമം നൽകുക
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,കാണുക ടാസ്ക്
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം തുടങ്ങുന്നു
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം തുടങ്ങുന്നു
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,വാങ്ങൽ രസീതുകൾ നൽകുക
DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക
DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},ഇടപാട് നിർത്തിവച്ചു പ്രൊഡക്ഷൻ ഓർഡർ {0} നേരെ അനുവദിച്ചിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},ഇടപാട് നിർത്തിവച്ചു പ്രൊഡക്ഷൻ ഓർഡർ {0} നേരെ അനുവദിച്ചിട്ടില്ല
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, 'സഹജമായിസജ്ജീകരിയ്ക്കുക' ക്ലിക്ക് ചെയ്യുക"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),പിന്തുണ ഇമെയിൽ ഐഡി വേണ്ടി സെറ്റപ്പ് ഇൻകമിംഗ് സെർവർ. (ഉദാ support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ദൌർലഭ്യം Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Salary Slip,Salary Slip,ശമ്പളം ജി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'തീയതി ആരംഭിക്കുന്ന' ആവശ്യമാണ്
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","പ്രസവം പാക്കേജുകൾ വേണ്ടി സ്ലിപ്പിൽ പാക്കിംഗ് ജനറേറ്റുചെയ്യുക. പാക്കേജ് നമ്പർ, പാക്കേജ് ഉള്ളടക്കങ്ങളുടെ അതിന്റെ ഭാരം അറിയിക്കാൻ ഉപയോഗിച്ച."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ചെക്ക് ചെയ്ത ഇടപാടുകൾ ഏതെങ്കിലും 'സമർപ്പിച്ചു "ചെയ്യുമ്പോൾ, ഒരു ഇമെയിൽ പോപ്പ്-അപ്പ് സ്വയം ഒരടുപ്പം നിലയിൽ ഇടപാട് കൂടെ ആ ഇടപാട് ബന്ധപ്പെട്ട്" ബന്ധപ്പെടുക "എന്ന മെയിൽ അയക്കാൻ തുറന്നു. ഉപയോക്താവിനെ അല്ലെങ്കിൽ കഴിയണമെന്നില്ല ഇമെയിൽ അയയ്ക്കാം."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ആഗോള ക്രമീകരണങ്ങൾ
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
DocType: Account,Account,അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ
DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},അസാധുവായ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},അസാധുവായ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,അസുഖ അവധി
DocType: Email Digest,Email Digest,ഇമെയിൽ ഡൈജസ്റ്റ്
DocType: Delivery Note,Billing Address Name,ബില്ലിംഗ് വിലാസം പേര്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,സിസ്റ്റം ബാലൻസ്
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക.
DocType: Account,Chargeable,ഈടാക്കുന്നതല്ല
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,ണം ഉപയോക്താവ്
DocType: Purchase Order,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ
DocType: Purchase Invoice,Recurring Print Format,ആവർത്തക പ്രിന്റ് ഫോർമാറ്റ്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി വാങ്ങൽ ഓർഡർ തീയതി മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി വാങ്ങൽ ഓർഡർ തീയതി മുമ്പ് ആകാൻ പാടില്ല
DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം
DocType: Item Group,Item Classification,ഇനം തിരിക്കൽ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ഇമെയിൽ ഐഡി അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്"
,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
DocType: Features Setup,To get Item Group in details table,വിശദാംശങ്ങൾ പട്ടികയിൽ ഇനം ഗ്രൂപ്പ് ലഭിക്കാൻ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
DocType: Sales Invoice,Commission,കമ്മീഷൻ
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(ഉറവിടം / ലക്ഷ്യം ന്) യഥാർത്ഥ Qty
DocType: Item Customer Detail,Ref Code,റഫറൻസ് കോഡ്
apps/erpnext/erpnext/config/hr.py +13,Employee records.,ജീവനക്കാരുടെ റെക്കോർഡുകൾ.
+DocType: Payment Gateway,Payment Gateway,പേയ്മെന്റ് ഗേറ്റ്വേ
DocType: HR Settings,Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,സ്ഥല ഓർഡർ
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,സ്ഥല ഓർഡർ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,റൂട്ട് ഒരു പാരന്റ് ചെലവ് കേന്ദ്രം പാടില്ല
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,ബ്രാൻഡ് തിരഞ്ഞെടുക്കുക ...
DocType: Sales Invoice,C-Form Applicable,ബാധകമായ സി-ഫോം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ്
DocType: Supplier,Address and Contacts,വിശദാംശവും ബന്ധങ്ങൾ
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px (എച്ച്) വെബ് സൗഹൃദ 900px (W) നിലനിർത്തുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px (എച്ച്) വെബ് സൗഹൃദ 900px (W) നിലനിർത്തുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ്
DocType: Payment Tool,Get Outstanding Vouchers,മികച്ച വൗച്ചറുകൾ നേടുക
DocType: Warranty Claim,Resolved By,തന്നെയാണ പരിഹരിക്കപ്പെട്ട
DocType: Appraisal,Start Date,തുടങ്ങുന്ന ദിവസം
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,ഒരു കാലയളവിൽ ഇല മതി.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,ഒരു കാലയളവിൽ ഇല മതി.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,തെറ്റായി മായ്ച്ചു ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,സ്ഥിരീകരിക്കുന്നതിന് ഇവിടെ ക്ലിക്ക്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ്
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ഉദാ. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,സ്വീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,ഇടപാട് കറൻസി പേയ്മെന്റ് ഗേറ്റ്വേ കറൻസി അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,സ്വീകരിക്കുക
DocType: Maintenance Visit,Fully Completed,പൂർണ്ണമായി പൂർത്തിയാക്കി
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,സമ്പൂർണ്ണ {0}%
DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ യോഗ്യത
DocType: Workstation,Operating Costs,ഓപ്പറേറ്റിംഗ് വിലയും
DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} വിജയകരമായി നമ്മുടെ വാർത്താക്കുറിപ്പ് പട്ടികയിൽ ചേർത്തിരിക്കുന്നു.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,വാങ്ങൽ മാസ്റ്റർ മാനേജർ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,പ്രൊഡക്ഷൻ ഓർഡർ {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,പ്രൊഡക്ഷൻ ഓർഡർ {0} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/stock.py +136,Main Reports,പ്രധാന റിപ്പോർട്ടുകൾ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,ചെലവ് സെന്റേഴ്സ് ചാർട്ട്
,Requested Items To Be Ordered,ക്രമപ്പെടുത്തിയ അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,എന്റെ ഉത്തരവുകൾ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,എന്റെ ഉത്തരവുകൾ
DocType: Price List,Price List Name,വില പട്ടിക പേര്
DocType: Time Log,For Manufacturing,ണം വേണ്ടി
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,ആകെത്തുകകൾ
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,വ്യവസായം തരം
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,പൂർത്തീകരണ തീയതി
DocType: Purchase Invoice Item,Amount (Company Currency),തുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,ഓർഗനൈസേഷൻ യൂണിറ്റ് (വകുപ്പ്) മാസ്റ്റർ.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,ഓർഗനൈസേഷൻ യൂണിറ്റ് (വകുപ്പ്) മാസ്റ്റർ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,സാധുവായ മൊബൈൽ നമ്പറുകൾ നൽകുക
DocType: Budget Detail,Budget Detail,ബജറ്റ് വിശദാംശം
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,എസ്എംഎസ് ക്രമീകരണങ്ങൾ അപ്ഡേറ്റ് ദയവായി
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,സമയം ലോഗ് {0} ഇതിനകം ഈടാക്കൂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,മുൻവാതിൽ വായ്പകൾ
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,സീരിയൽ ഇല്ല സേവനം കരാര് കാലഹരണ
DocType: Item,Unit of Measure Conversion,മെഷർ പരിവർത്തന യൂണിറ്റ്
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,ജീവനക്കാർ മാറ്റാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,"ഒരേ സമയത്ത് ഒരേ അക്കൗണ്ട് ക്രെഡിറ്റ്, ഡെബിറ്റ് കഴിയില്ല"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,"ഒരേ സമയത്ത് ഒരേ അക്കൗണ്ട് ക്രെഡിറ്റ്, ഡെബിറ്റ് കഴിയില്ല"
DocType: Naming Series,Help HTML,എച്ച്ടിഎംഎൽ സഹായം
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},അസൈൻ ആകെ വെയിറ്റേജ് 100% ആയിരിക്കണം. ഇത് {0} ആണ്
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},{0} over- വേണ്ടി അലവൻസ് ഇനം {1} സാധിതപ്രായമായി
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} over- വേണ്ടി അലവൻസ് ഇനം {1} സാധിതപ്രായമായി
DocType: Address,Name of person or organization that this address belongs to.,ഈ വിലാസം ഉൾപ്പെട്ടിരിക്കുന്ന വ്യക്തി അല്ലെങ്കിൽ സംഘടനയുടെ പേര്.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,മറ്റൊരു ശമ്പളം ഘടന {0} ജീവനക്കാരൻ {1} വേണ്ടി സജീവമാണ്. അതിന്റെ സ്ഥിതി 'നിഷ്ക്രിയമായ' മുന്നോട്ടുപോകാൻ ദയവായി.
DocType: Purchase Invoice,Contact,കോൺടാക്റ്റ്
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,നിന്നു ലഭിച്ച
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട്
DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: {0} {1} വേണ്ടി നിന്ന്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
DocType: Issue,Content Type,ഉള്ളടക്ക തരം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ
DocType: Item,List this Item in multiple groups on the website.,വെബ്സൈറ്റിൽ ഒന്നിലധികം സംഘങ്ങളായി ഈ ഇനം കാണിയ്ക്കുക.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക
+DocType: Payment Reconciliation,From Invoice Date,ഇൻവോയിസ് തീയതി മുതൽ
DocType: Cost Center,Budgets,പദ്ധതിയുടെ സാമ്പത്തിക
-DocType: Employee,Emergency Contact Details,എമർജൻസി കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,അത് എന്തു ചെയ്യുന്നു?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,അത് എന്തു ചെയ്യുന്നു?
DocType: Delivery Note,To Warehouse,വെയർഹൗസ് ചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},അക്കൗണ്ട് {0} സാമ്പത്തിക വർഷത്തെ {1} ഒരിക്കൽ അധികം നൽകി
,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക്
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്'
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്'
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല
DocType: Pricing Rule,Pricing Rule Help,പ്രൈസിങ് റൂൾ സഹായം
DocType: Purchase Taxes and Charges,Account Head,അക്കൗണ്ട് ഹെഡ്
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ഇനങ്ങളുടെ വന്നിറങ്ങി ചെലവ് കണക്കാക്കാൻ അധിക ചെലവ് അപ്ഡേറ്റ്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,ഇലക്ട്രിക്കൽ
DocType: Stock Entry,Total Value Difference (Out - In),(- ഔട്ട്) ആകെ മൂല്യം വ്യത്യാസം
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,വാറന്റി ക്ലെയിം നിന്ന്
DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ്
DocType: Item,Customer Code,കസ്റ്റമർ കോഡ്
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Buying Settings,Naming Series,സീരീസ് നാമകരണം
DocType: Leave Block List,Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,സ്റ്റോക്ക് അസറ്റുകൾ
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,അക്കൗണ്ട് {0} അടയ്ക്കുന്നത് തരം ബാധ്യത / ഇക്വിറ്റി എന്ന ഉണ്ടായിരിക്കണം
DocType: Authorization Rule,Based On,അടിസ്ഥാനപെടുത്തി
DocType: Sales Order Item,Ordered Qty,ഉത്തരവിട്ടു Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},നിന്നും കാലഘട്ടം {0} ആവർത്ത വേണ്ടി നിർബന്ധമായി തീയതി വരെയുള്ള
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},നിന്നും കാലഘട്ടം {0} ആവർത്ത വേണ്ടി നിർബന്ധമായി തീയതി വരെയുള്ള
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,ശമ്പളം സ്ലിപ്പിൽ ജനറേറ്റുചെയ്യൂ
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,ശമ്പളം സ്ലിപ്പിൽ ജനറേറ്റുചെയ്യൂ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","ബാധകമായ വേണ്ടി {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ വാങ്ങൽ, ചെക്ക് ചെയ്തിരിക്കണം"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ഡിസ്കൗണ്ട് 100 താഴെ ആയിരിക്കണം
DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
DocType: Landed Cost Voucher,Landed Cost Voucher,ചെലവ് വൗച്ചർ റജിസ്റ്റർ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},{0} സജ്ജീകരിക്കുക
DocType: Purchase Invoice,Repeat on Day of Month,മാസം നാളിൽ ആവർത്തിക്കുക
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,ഹാജർ അപ്ലോഡുചെയ്യുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,എയ്ജിങ് ശ്രേണി 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,തുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,തുക
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ലേക്ക് മാറ്റിസ്ഥാപിച്ചു
,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്
DocType: Manufacturing Settings,Manufacturing Settings,ണം ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},{0} ഉപയോഗിച്ച് നികുതി നിയമം പൊരുത്തപ്പെടുന്നില്ല
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
DocType: Manufacturing Settings,Default Work In Progress Warehouse,പ്രോഗ്രസ് വെയർഹൗസ് സ്വതവെയുള്ള വർക്ക്
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,പ്രതീക്ഷിച്ച തീയതി മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി മുമ്പ് ആകാൻ പാടില്ല
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,ഇനം {0} ഒരു സെയിൽസ് ഇനം ആയിരിക്കണം
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,പ്രതീക്ഷിച്ച തീയതി മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,ഇനം {0} ഒരു സെയിൽസ് ഇനം ആയിരിക്കണം
DocType: Naming Series,Update Series Number,അപ്ഡേറ്റ് സീരീസ് നമ്പർ
DocType: Account,Equity,ഇക്വിറ്റി
DocType: Sales Order,Printing Details,അച്ചടി വിശദാംശങ്ങൾ
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,നിർമ്മാണം ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,എഞ്ചിനീയർ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
DocType: Sales Partner,Partner Type,പങ്കാളി തരം
DocType: Purchase Taxes and Charges,Actual,യഥാർത്ഥ
DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്കൗണ്ട്
DocType: Purchase Invoice,Against Expense Account,ചിലവേറിയ എഗെൻസ്റ്റ്
DocType: Production Order,Production Order,പ്രൊഡക്ഷൻ ഓർഡർ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു
DocType: Quotation Item,Against Docname,Docname എഗെൻസ്റ്റ്
DocType: SMS Center,All Employee (Active),എല്ലാ ജീവനക്കാരുടെ (സജീവമായ)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ഇപ്പോൾ കാണുക
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,ഉപയുക്തമായ ഹോളിഡേ പട്ടിക
DocType: Employee,Cheque,ചെക്ക്
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,സീരീസ് അപ്ഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
DocType: Item,Serial Number Series,സീരിയൽ നമ്പർ സീരീസ്
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},വെയർഹൗസ് നിരയിൽ സ്റ്റോക്ക് ഇനം {0} നിര്ബന്ധമാണ് {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,"ലാഭേച്ചയില്ലാത്തതും, ചാരിറ്റിയും"
DocType: Issue,First Responded On,ആദ്യം പ്രതികരിച്ചു
DocType: Website Item Group,Cross Listing of Item in multiple groups,ഒന്നിലധികം സംഘങ്ങളായി ഇനത്തിന്റെ ലിസ്റ്റിങ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,ആദ്യം ഉപയോക്താവ്: നിങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി ഇതിനകം സാമ്പത്തിക വർഷം {0} സജ്ജമാക്കിയിരിക്കുന്നുവെങ്കിലും
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,വിജയകരമായി പൊരുത്തപ്പെട്ട
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,ആദ്യം ഉപയോക്താവ്: നിങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി ഇതിനകം സാമ്പത്തിക വർഷം {0} സജ്ജമാക്കിയിരിക്കുന്നുവെങ്കിലും
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,വിജയകരമായി പൊരുത്തപ്പെട്ട
DocType: Production Order,Planned End Date,ആസൂത്രണം ചെയ്ത അവസാന തീയതി
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,എവിടെ ഇനങ്ങളുടെ സൂക്ഷിച്ചിരിക്കുന്നു.
DocType: Tax Rule,Validity,സാധുത
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,ഹാജർ
DocType: BOM,Materials,മെറ്റീരിയൽസ്
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
,Item Prices,ഇനം വിലകൾ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,അവലോകന തീയതി
DocType: Purchase Invoice,Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ്
DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,നിരയിൽ ടാർഗെറ്റ് വെയർഹൗസ് {0} പ്രൊഡക്ഷൻ ഓർഡർ അതേ ആയിരിക്കണം
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,പേയ്മെന്റ് ടൂൾ ഉപയോഗിക്കാൻ അനുമതിയില്ല
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% S ആവർത്തന പേരിൽ വ്യക്തമാക്കാത്ത 'അറിയിപ്പ് ഇമെയിൽ വിലാസങ്ങൾ'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,നിരയിൽ ടാർഗെറ്റ് വെയർഹൗസ് {0} പ്രൊഡക്ഷൻ ഓർഡർ അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,പേയ്മെന്റ് ടൂൾ ഉപയോഗിക്കാൻ അനുമതിയില്ല
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% S ആവർത്തന പേരിൽ വ്യക്തമാക്കാത്ത 'അറിയിപ്പ് ഇമെയിൽ വിലാസങ്ങൾ'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല
DocType: Company,Round Off Account,അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,അഡ്മിനിസ്ട്രേറ്റീവ് ചെലവുകൾ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,കൺസൾട്ടിംഗ്
DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,മാറ്റുക
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,മാറ്റുക
DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ഉദാ: "എന്റെ കമ്പനി LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ഉദാ: "എന്റെ കമ്പനി LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,നോട്ടീസ് പിരീഡ്
DocType: Bank Reconciliation Detail,Voucher ID,സാക്ഷപ്പെടുത്തല് ഐഡി
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ഇത് ഒരു റൂട്ട് പ്രദേശത്തിന്റെ ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Packing Slip,Gross Weight UOM,ആകെ ഭാരം UOM
DocType: Email Digest,Receivables / Payables,Receivables / Payables
DocType: Delivery Note Item,Against Sales Invoice,സെയിൽസ് ഇൻവോയിസ് എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട്
DocType: Landed Cost Item,Landed Cost Item,റജിസ്റ്റർ ചെലവ് ഇനം
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,പൂജ്യം മൂല്യങ്ങൾ കാണിക്കുക
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ തന്നിരിക്കുന്ന അളവിൽ നിന്ന് തിരസ്കൃതമൂല്യങ്ങള് / നിര്മ്മാണ ശേഷം ഇനത്തിന്റെ അളവ്
DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Item,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
DocType: Task,Actual End Date (via Time Logs),(ടൈം ലോഗുകൾ വഴി) യഥാർത്ഥ അവസാന തീയതി
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,കാലവധി
DocType: Journal Entry,Total Debit,ആകെ ഡെബിറ്റ്
DocType: Manufacturing Settings,Default Finished Goods Warehouse,സ്വതേ ഉത്പ്പന്ന വെയർഹൗസ് പൂർത്തിയായി
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,സെയിൽസ് വ്യാക്തി
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,സെയിൽസ് വ്യാക്തി
DocType: Sales Invoice,Cold Calling,കോൾഡ് കാളിംഗ്
DocType: SMS Parameter,SMS Parameter,എസ്എംഎസ് പാരാമീറ്റർ
DocType: Maintenance Schedule Item,Half Yearly,പകുതി വാർഷികം
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,മൂല്യങ്ങൾ അടിസ്ഥാനമാക്കിയുള്ള ഇടപാടുകൾ പരിമിതപ്പെടുത്താൻ നിയമങ്ങൾ സൃഷ്ടിക്കുക.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ ആകെ എങ്കിൽ. ത്തി ദിവസം വരയന് ഉൾപ്പെടുത്തും, ഈ സാലറി ദിവസം മൂല്യം കുറയ്ക്കും"
DocType: Purchase Invoice,Total Advance,ആകെ മുൻകൂർ
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,പ്രോസസിങ് ശമ്പളപ്പട്ടിക
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,പ്രോസസിങ് ശമ്പളപ്പട്ടിക
DocType: Opportunity Item,Basic Rate,അടിസ്ഥാന റേറ്റ്
DocType: GL Entry,Credit Amount,ക്രെഡിറ്റ് തുക
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,പേയ്മെന്റ് രസീത് കുറിപ്പ്
-DocType: Customer,Credit Days Based On,അടിസ്ഥാനമാക്കി ക്രെഡിറ്റ് ദിനങ്ങൾ
+DocType: Supplier,Credit Days Based On,അടിസ്ഥാനമാക്കി ക്രെഡിറ്റ് ദിനങ്ങൾ
DocType: Tax Rule,Tax Rule,നികുതി റൂൾ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,സെയിൽസ് സൈക്കിൾ മുഴുവൻ അതേ നിലനിറുത്തുക
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,വർക്ക്സ്റ്റേഷൻ പ്രവൃത്തി സമയത്തിന് പുറത്തുള്ള സമയം പ്രവർത്തനരേഖകൾ ആസൂത്രണം ചെയ്യുക.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ഇതിനകം സമർപ്പിച്ചു
,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
+DocType: Purchase Order,Get Last Purchase Rate,അവസാനം വാങ്ങൽ റേറ്റ് നേടുക
DocType: Time Log,Billing Rate based on Activity Type (per hour),ബില്ലിംഗ് നിരക്ക് (മണിക്കൂറിൽ) പ്രവർത്തന രീതി അനുസരിച്ചുളള
DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","ഇവിടെനിന്നു മെയിലും അയച്ചു അല്ല കാണാനായില്ല കമ്പനി ഇമെയിൽ ഐഡി,"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
DocType: Production Planning Tool,Filter based on item,ഇനത്തിന്റെ അടിസ്ഥാനമാക്കിയുള്ള ഫിൽറ്റർ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്
DocType: Fiscal Year,Year Start Date,വർഷം ആരംഭ തീയതി
DocType: Attendance,Employee Name,ജീവനക്കാരുടെ പേര്
DocType: Sales Invoice,Rounded Total (Company Currency),വൃത്തത്തിലുള്ള ആകെ (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല.
DocType: Purchase Common,Purchase Common,സാധാരണ വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,ഓപ്പർച്യൂണിറ്റി നിന്ന്
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ
DocType: Sales Invoice,Is POS,POS തന്നെയല്ലേ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം
DocType: Production Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty
DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,ചേർത്തു {0} വരിക്കാരുടെ
DocType: Maintenance Schedule,Schedule,ഷെഡ്യൂൾ
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ഈ കോസ്റ്റ് കേന്ദ്രം ബജറ്റിൽ നിർവചിക്കുക. ബജറ്റ് നടപടി സജ്ജമാക്കുന്നതിനായി, "കമ്പനി ലിസ്റ്റ്" കാണാൻ"
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ഹബ്
DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
DocType: Expense Claim,Approved,അംഗീകരിച്ചു
DocType: Pricing Rule,Price,വില
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.
DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ഒരു നികുതി അക്കൗണ്ട് സൃഷ്ടിക്കാൻ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ചിലവേറിയ നൽകുക
DocType: Account,Stock,സ്റ്റോക്ക്
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,കരാര് അവസാനിക്കുന്ന തീയതി
DocType: Sales Order,Track this Sales Order against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ സെയിൽസ് ഓർഡർ ട്രാക്ക്
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,മുകളിൽ മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി വിൽപ്പന ഉത്തരവുകൾ (വിടുവിപ്പാൻ തീരുമാനിക്കപ്പെടാത്ത) വലിക്കുക
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിന്ന്
DocType: Deduction Type,Deduction Type,കിഴിച്ചുകൊണ്ടു തരം
DocType: Attendance,Half Day,അര ദിവസം
DocType: Pricing Rule,Min Qty,കുറഞ്ഞത് Qty
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,ഇടപാട് തീയതി
DocType: Production Plan Item,Planned Qty,പ്ലാൻ ചെയ്തു Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,ആകെ നികുതി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
DocType: Stock Entry,Default Target Warehouse,സ്വതേ ടാര്ഗറ്റ് വെയർഹൗസ്
DocType: Purchase Invoice,Net Total (Company Currency),അറ്റ ആകെ (കമ്പനി കറൻസി)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് നേരെ മാത്രം ബാധകം
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,മുൻ വരി തുക
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,കുറഞ്ഞത് ഒരു നിരയിൽ പേയ്മെന്റ് തുക നൽകുക
DocType: POS Profile,POS Profile,POS പ്രൊഫൈൽ
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,വരി {0}: പേയ്മെന്റ് തുക നിലവിലുള്ള തുക വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,ആകെ ലഭിക്കാത്ത
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,സമയം ലോഗ് ബില്ലുചെയ്യാനാകുന്ന അല്ല
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,വാങ്ങിക്കുന്ന
+DocType: Payment Gateway Account,Payment URL Message,പേയ്മെന്റ് യുആർഎൽ സന്ദേശം
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,വരി {0}: പേയ്മെന്റ് തുക നിലവിലുള്ള തുക വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,ആകെ ലഭിക്കാത്ത
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,സമയം ലോഗ് ബില്ലുചെയ്യാനാകുന്ന അല്ല
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,വാങ്ങിക്കുന്ന
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,എഗെൻസ്റ്റ് വൗച്ചറുകൾ മാനുവലായി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,എഗെൻസ്റ്റ് വൗച്ചറുകൾ മാനുവലായി നൽകുക
DocType: SMS Settings,Static Parameters,സ്റ്റാറ്റിക് പാരാമീറ്ററുകൾ
DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു
DocType: Item,Item Tax,ഇനം നികുതി
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി
+DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,നിലവിലുള്ള ബാധ്യതകൾ
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,സമ്പർക്കങ്ങളിൽ പിണ്ഡം എസ്എംഎസ് അയയ്ക്കുക
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,വേണ്ടി നികുതി അഥവാ ചാർജ് പരിചിന്തിക്കുക
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,മുന്നോട്ടു മുമ്പ് ഫോം സംരക്ഷിക്കുക വേണം
DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ലോഗോ അറ്റാച്ച്
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ലോഗോ അറ്റാച്ച്
DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,വകുപ്പിന്റെ ലീവ് പ്രയോഗങ്ങൾ തടയുക.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,കാർട്ട് ശൂന്യമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,വകുപ്പിന്റെ ലീവ് പ്രയോഗങ്ങൾ തടയുക.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,കാർട്ട് ശൂന്യമാണ്
DocType: Production Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,പദ്ധതി തുക unadusted തുക വലിയവനോ can
DocType: Manufacturing Settings,Allow Production on Holidays,അവധിദിനങ്ങളിൽ പ്രൊഡക്ഷൻ അനുവദിക്കുക
DocType: Sales Order,Customer's Purchase Order Date,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ തീയതി
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,ക്യാപിറ്റൽ സ്റ്റോക്ക്
DocType: Packing Slip,Package Weight Details,പാക്കേജ് ഭാരം വിശദാംശങ്ങൾ
+DocType: Payment Gateway Account,Payment Gateway Account,പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട്
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക
DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,ഡിസൈനർ
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം
DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
DocType: Item,Automatically create Material Request if quantity falls below this level,അളവ് ഈ നിലവാരത്തിനു താഴെ വീണാൽ ഓട്ടോമാറ്റിക്കായി മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്കാൻ
,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ
DocType: Batch,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","പുനഃക്രമീകരിക്കുക നില സജ്ജീകരിക്കാൻ, ഇനം ഒരു പർച്ചേസ് ഇനം അല്ലെങ്കിൽ ണം ഇനം ആയിരിക്കണം"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","പുനഃക്രമീകരിക്കുക നില സജ്ജീകരിക്കാൻ, ഇനം ഒരു പർച്ചേസ് ഇനം അല്ലെങ്കിൽ ണം ഇനം ആയിരിക്കണം"
,Supplier Addresses and Contacts,വിതരണക്കമ്പനിയായ വിലാസങ്ങളും ബന്ധങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/projects.py +18,Project master.,പ്രോജക്ട് മാസ്റ്റർ.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(അര ദിവസം)
DocType: Supplier,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,വസ്തുക്കൾ ബിൽ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ്
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,പോകാനുള്ള കാരണം
DocType: Expense Claim Detail,Sanctioned Amount,അനുവദിക്കപ്പെട്ട തുക
DocType: GL Entry,Is Opening,തുറക്കുകയാണ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല
DocType: Account,Cash,ക്യാഷ്
DocType: Employee,Short biography for website and other publications.,വെബ്സൈറ്റ് മറ്റ് പ്രസിദ്ധീകരണങ്ങളിൽ ഷോർട്ട് ജീവചരിത്രം.
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 8b26179..b1a6ee2 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,पगार मोड
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","तुम्ही हंगामी आधारित ट्रॅक करू इच्छित असल्यास, मासिक वितरण निवडा."
DocType: Employee,Divorced,घटस्फोट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,चेतावनी: समान आयटम अनेक वेळा केलेला आहे.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,चेतावनी: समान आयटम अनेक वेळा केलेला आहे.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,आयटम आधीच समक्रमित
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,साहित्य भेट द्या {0} या हमी दावा रद्द आधी रद्द करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ग्राहक उत्पादने
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,प्रथम पक्ष प्रकार निवडा
DocType: Item,Customer Items,ग्राहक आयटम
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक खातेवही असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक खातेवही असू शकत नाही
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ईमेल सूचना
DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहार हिशोब केला जाईल.
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,साहित्य विनंती पासून
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} वृक्ष
DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% बिल
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ग्राहक नाव
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","चलन, रूपांतर दर, निर्यात एकूण निर्यात गोळाबेरीज इत्यादी सर्व निर्यात संबंधित फील्ड वितरण टीप, पीओएस, कोटेशन, विक्री चलन, विक्री ऑर्डर इत्यादी उपलब्ध आहेत"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),बाकी {0} असू शकत नाही कमी शून्य ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),बाकी {0} असू शकत नाही कमी शून्य ({1})
DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
DocType: Leave Type,Leave Type Name,नाव टाइप करा सोडा
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड चा शोध करण्यासाठी करावा
DocType: Mode of Payment Account,Mode of Payment Account,भरणा खाते मोड
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दर्शवा रूपे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,प्रमाण
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,प्रमाण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),कर्ज (दायित्व)
DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर
DocType: Purchase Invoice,Monthly,मासिक
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भरणा विलंब (दिवस)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,चलन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,चलन
DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ई-मेल पत्ता
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,रो # {0}:
DocType: Delivery Note,Vehicle No,वाहन नाही
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,किंमत सूची निवडा कृपया
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,किंमत सूची निवडा कृपया
DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य
DocType: Employee,Holiday List,सुट्टी यादी
DocType: Time Log,Time Log,वेळ लॉग
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,फडणवीस
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,फडणवीस
DocType: Cost Center,Stock User,शेअर सदस्य
DocType: Company,Phone No,फोन नाही
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","कार्यक्रमांचे लॉग, बिलिंग वेळ ट्रॅक वापरले जाऊ शकते कार्ये वापरकर्त्यांना केले."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},नवी {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},नवी {0}: # {1}
,Sales Partners Commission,विक्री भागीदार आयोग
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,5 पेक्षा जास्त वर्ण असू शकत नाही संक्षेप
+DocType: Payment Request,Payment Request,भरणा विनंती
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",मूल्य {0} {1} आयटम म्हणून रूपे \ काढले जाऊ शकत नाही विशेषता या विशेषता सह अस्तित्वात.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,या रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,प्रमाण खरेदी विनंती
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न"
DocType: Packed Item,Parent Detail docname,पालक तपशील docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,किलो
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,किलो
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,जॉब साठी उघडत आहे.
DocType: Item Attribute,Increment,बढती
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,गहाळ पोपल सेटिंग्ज
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,वखार निवडा ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,जाहिरात
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनी एकदा पेक्षा अधिक प्रवेश केला आहे
DocType: Employee,Married,लग्न
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},परवानगी नाही {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
DocType: Payment Reconciliation,Reconcile,समेट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराणा
DocType: Quality Inspection Reading,Reading 1,1 वाचन
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,बँक प्रवेश करा
+DocType: Process Payroll,Make Bank Entry,बँक प्रवेश करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेन्शन फंड्स
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,खाते प्रकार कोठार असेल तर कोठार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,खाते प्रकार कोठार असेल तर कोठार अनिवार्य आहे
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","चेक आदेश आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,वखार तपशील
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट मर्यादा ग्राहक पार गेले आहे {0} {1} / {2}
DocType: Tax Rule,Tax Type,कर प्रकार
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},आपण आधी नोंदी जमा करा किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},आपण आधी नोंदी जमा करा किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
DocType: Item,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नाही तर)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
@@ -126,19 +129,19 @@
DocType: Lead,Interested,इच्छुक
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,साहित्य बिल
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,उघडणे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},पासून {0} करण्यासाठी {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},पासून {0} करण्यासाठी {1}
DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी
DocType: Journal Entry,Opening Entry,उघडणे प्रवेश
DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट रूपांतरीत केले जाऊ शकत नाही.
DocType: Lead,Product Enquiry,उत्पादन चौकशी
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,पहिल्या कंपनी प्रविष्ट करा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,पहिल्या कंपनी निवडा कृपया
DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,लक्ष्य रोजी
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,लक्ष्य रोजी
DocType: BOM,Total Cost,एकूण खर्च
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,क्रियाकलाप लॉग:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,{0} आयटम प्रणाली अस्तित्वात नाही किंवा कालबाह्य झाले आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,{0} आयटम प्रणाली अस्तित्वात नाही किंवा कालबाह्य झाले आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,स्थावर मालमत्ता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,खाते स्टेटमेंट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
@@ -146,7 +149,7 @@
DocType: Employee,Mr,श्री
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
DocType: Naming Series,Prefix,पूर्वपद
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable
DocType: Upload Attendance,Import Log,आयात लॉग
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,पाठवा
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,शेअर खर्च
DocType: Newsletter,Email Sent?,ई-मेल पाठविले?
DocType: Journal Entry,Contra Entry,विरुद्ध प्रवेश
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,दर्शवा वेळ नोंदी
+DocType: Production Order Operation,Show Time Logs,दर्शवा वेळ नोंदी
DocType: Journal Entry Account,Credit in Company Currency,कंपनी चलन क्रेडिट
DocType: Delivery Note,Installation Status,प्रतिष्ठापन स्थिती
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty नाकारलेले स्वीकृत + आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty नाकारलेले स्वीकृत + आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक {0}
DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,आयटम {0} खरेदी आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,आयटम {0} खरेदी आयटम असणे आवश्यक आहे
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", साचा डाउनलोड योग्य माहिती भरा आणि नवीन संचिकेशी संलग्न. निवडलेल्या कालावधीच्या सर्व तारखा आणि कर्मचारी संयोजन विद्यमान उपस्थिती रेकॉर्ड, टेम्पलेट येईल"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,{0} आयटम सक्रिय नाही किंवा आयुष्याच्या शेवटी गाठली आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,{0} आयटम सक्रिय नाही किंवा आयुष्याच्या शेवटी गाठली आहे
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,विक्री चलन सबमिट केल्यानंतर अद्यतनित केले जाईल.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,एचआर विभाग सेटिंग्ज
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,एचआर विभाग सेटिंग्ज
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: BOM Replace Tool,New BOM,नवी BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,बॅच बिलिंग वेळ नोंदी.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,कारण
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,कार्यवाही
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ऑपरेशन तपशील चालते.
DocType: Serial No,Maintenance Status,देखभाल स्थिती
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,आयटम आणि ती
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,तुम्ही मूल्यमापन तयार ज्यांच्याकडून कर्मचारी निवडा.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},केंद्र {0} कंपनी संबंधित नाही किंमत {1}
DocType: Customer,Individual,वैयक्तिक
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,निवडा अटी आणि नियम
DocType: Production Planning Tool,Sales Orders,विक्री ऑर्डर
DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,डीफॉल्ट म्हणून सेट करा
,Purchase Order Trends,ऑर्डर ट्रेन्ड खरेदी
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,वर्ष पाने वाटप करा.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,वर्ष पाने वाटप करा.
DocType: Earning Type,Earning Type,कमाई प्रकार
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम करा क्षमता नियोजन आणि वेळ ट्रॅकिंग
DocType: Bank Reconciliation,Bank Account,बँक खाते
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी प्रविष्ट करा
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
,Production Orders in Progress,प्रगती उत्पादन आदेश
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,आर्थिक निव्वळ रोख
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},पुढील आवर्ती {0} वर तयार केले जाईल {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},पुढील आवर्ती {0} वर तयार केले जाईल {1}
DocType: Newsletter List,Total Subscribers,एकूण सदस्य
,Contact Name,संपर्क नाव
DocType: Production Plan Item,SO Pending Qty,त्यामुळे प्रलंबित Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,वर उल्लेख केलेल्या निकष पगार स्लिप तयार.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,दिलेली नाही वर्णन
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,खरेदीसाठी विनंती.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा मंजुरी या रजेचा अर्ज सादर करू शकतो
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
DocType: Payment Tool,Reference No,संदर्भ नाही
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,सोडा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
DocType: Stock Entry,Sales Invoice No,विक्री चलन नाही
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} आयटम रद्द
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,साहित्य विनंती
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरेदी करण्यासाठी 'कच्चा माल प्रदान' टेबल आढळले नाही आयटम {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरेदी करण्यासाठी 'कच्चा माल प्रदान' टेबल आढळले नाही आयटम {0} {1}
DocType: Employee,Relation,नाते
DocType: Shipping Rule,Worldwide Shipping,जगभरातील शिपिंग
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ग्राहक समोर ऑर्डर.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","डिलिव्हरी टीप, कोटेशन, विक्री चलन, विक्री ऑर्डर उपलब्ध फील्ड"
DocType: SMS Settings,SMS Sender Name,एसएमएस प्रेषकाचे नाव
DocType: Contact,Is Primary Contact,प्राथमिक संपर्क आहे
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,वेळ लॉग बिलिंग साठी बॅच करण्यात आली आहे
DocType: Notification Control,Notification Control,सूचना नियंत्रण
DocType: Lead,Suggestions,सूचना
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},कोठार मूळ खाते गट प्रविष्ट करा {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} शिल्लक रक्कम पेक्षा जास्त असू शकत नाही {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} शिल्लक रक्कम पेक्षा जास्त असू शकत नाही {2}
DocType: Supplier,Address HTML,पत्ता HTML
DocType: Lead,Mobile No.,मोबाइल क्रमांक
DocType: Maintenance Schedule,Generate Schedule,वेळापत्रक व्युत्पन्न
DocType: Purchase Invoice Item,Expense Head,खर्च प्रमुख
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,पहिल्या शुल्क प्रकार निवडा
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ताज्या
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,कमाल 5 वर्ण
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,कमाल 5 वर्ण
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
+apps/erpnext/erpnext/config/desktop.py +83,Learn,जाणून घ्या
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
DocType: Item,Synced With Hub,हब समक्रमित
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,चुकीचा संकेतशब्द
DocType: Item,Variant Of,जिच्यामध्ये variant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,आयटम {0} सेवा आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',पेक्षा 'Qty निर्मिती करणे' पूर्ण Qty जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
DocType: Employee,External Work History,बाह्य कार्य इतिहास
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार
-DocType: Sales Invoice Item,Delivery Note,डिलिव्हरी टीप
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,कर सेट अप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो धावा केल्यानंतर भरणा प्रवेश सुधारणा करण्यात आली आहे. पुन्हा तो खेचणे करा.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} आयटम कर दोनदा प्रवेश केला
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} आयटम कर दोनदा प्रवेश केला
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,या आठवड्यात आणि प्रलंबित उपक्रम सारांश
DocType: Workstation,Rent Cost,भाडे खर्च
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,महिना आणि वर्ष निवडा कृपया
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","चलन, रूपांतर दर, आयात एकूण, आयात गोळाबेरीज इत्यादी सर्व आयात संबंधित फील्ड खरेदी पावती, पुरवठादार कोटेशन, खरेदी चलन, पर्चेस इ उपलब्ध आहेत"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहार वापरले जाऊ शकत नाही. 'नाही प्रत बनवा' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,मानले एकूण ऑर्डर
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,प्रविष्ट फील्ड मूल्य दिन 'म्हणून महिना या दिवशी पुनरावृत्ती' करा
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,प्रविष्ट फील्ड मूल्य दिन 'म्हणून महिना या दिवशी पुनरावृत्ती' करा
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहकाच्या बेस चलनात रुपांतरीत आहे जे येथे दर
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, डिलिव्हरी टीप, खरेदी चलन, उत्पादन आदेश, पर्चेस, खरेदी पावती, विक्री चलन, विक्री आदेश, शेअर प्रवेश, Timesheet उपलब्ध"
DocType: Item Tax,Tax Rate,कर दर
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचारी तरतूद {1} काळात {2} साठी {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,आयटम निवडा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","आयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,चलन {0} आधीच सादर खरेदी
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,चलन {0} आधीच सादर खरेदी
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच कोणत्याही समान असणे आवश्यक आहे {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,नॉन-गट रूपांतरित करा
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,नॉन-गट रूपांतरित करा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,खरेदी पावती सादर करणे आवश्यक आहे
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,एक आयटम बॅच (भरपूर).
DocType: C-Form Invoice Detail,Invoice Date,चलन तारीख
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,वैद्यकीय
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,तोट्याचा कारण
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,संधी
DocType: Employee,Single,सिंगल
DocType: Issue,Attachment,संलग्नक
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,अर्थसंकल्पात गट खर्च केंद्र सेट केली जाऊ शकत नाही
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,वार्षिक
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा
DocType: Journal Entry Account,Sales Order,विक्री ऑर्डर
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,सरासरी. विक्री दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,सरासरी. विक्री दर
DocType: Purchase Order,Start date of current order's period,चालू ऑर्डरच्या कालावधी प्रारंभ तारीख
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},प्रमाण एकापाठोपाठ एक अपूर्णांक असू शकत नाही {0}
DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,चॅनेल पार्टनर
DocType: Account,Old Parent,जुने पालक
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,त्या ई-मेल एक भाग म्हणून जातो की प्रास्ताविक मजकूर सानुकूलित करा. प्रत्येक व्यवहार स्वतंत्र प्रास्ताविक मजकूर आहे.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),प्रतीक समावेश करू नका (उदा. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,विक्री मास्टर व्यवस्थापक
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,फ्रोजन पर्यंत खाती
DocType: SMS Log,Sent On,रोजी पाठविले
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवड
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवड
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,सुट्टी मास्टर.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,सुट्टी मास्टर.
DocType: Material Request Item,Required Date,आवश्यक तारीख
DocType: Delivery Note,Billing Address,बिलिंग पत्ता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
DocType: BOM,Costing,भांडवलाच्या
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,सदस्य जोडा
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","अस्तित्वात नाही
DocType: Pricing Rule,Valid Upto,वैध पर्यंत
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,थेट उत्पन्न
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,प्रशासकीय अधिकारी
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,साहित्य विनंती उठविला जाईल जे भांडार प्रविष्ट करा
DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
DocType: Shipping Rule,Net Weight,नेट वजन
DocType: Employee,Emergency Phone,आणीबाणी फोन
,Serial No Warranty Expiry,सिरियल कोणतीही हमी कालावधी समाप्ती
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,बढती 0 असू शकत नाही
DocType: Production Planning Tool,Material Requirement,साहित्य आवश्यकता
DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,आयटम {0} खरेदी नाही आयटम
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,आयटम {0} खरेदी नाही आयटम
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} 'सूचना \ ई-मेल पत्ता' अवैध ईमेल पत्ता आहे
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,एकूण बिलिंग हे वर्ष:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ संपादित करा कर आणि शुल्क जोडा
DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन नाही
DocType: Territory,For reference,संदर्भासाठी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","हटवू शकत नाही सिरियल नाही {0}, तो स्टॉक व्यवहार वापरले जाते म्हणून"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),बंद (कोटी)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),बंद (कोटी)
DocType: Serial No,Warranty Period (Days),वॉरंटी कालावधी (दिवस)
DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
,Pending Qty,प्रलंबित Qty
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** मासिक वितरण ** आपल्या व्यवसायात तुम्हाला हंगामी असल्यास आपण महिने ओलांडून आपले बजेट वाटप करण्यास मदत करते. **, या वितरण वापरून कमी खर्चात वाटप ** खर्च केंद्रातील ** या ** मासिक वितरण सेट करण्यासाठी"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,चलन टेबल आढळली नाही रेकॉर्ड
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,चलन टेबल आढळली नाही रेकॉर्ड
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,पहिल्या कंपनी आणि पक्षाचे प्रकार निवडा
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,आर्थिक / लेखा वर्षी.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,आर्थिक / लेखा वर्षी.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,विक्री ऑर्डर करा
DocType: Project Task,Project Task,प्रकल्प कार्य
,Lead Id,लीड आयडी
DocType: C-Form Invoice Detail,Grand Total,एकूण
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
DocType: Warranty Claim,Resolution,ठराव
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},वितरित: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},वितरित: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,देय खाते
DocType: Sales Order,Billing and Delivery Status,बिलिंग आणि वितरण स्थिती
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,पुन्हा करा ग्राहक
DocType: Leave Control Panel,Allocate,वाटप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,विक्री परत
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,विक्री परत
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,आपण उत्पादन ऑर्डर तयार करू इच्छित असलेल्या पासून विक्री ऑर्डर निवडा.
DocType: Item,Delivered by Supplier (Drop Ship),पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,पगार घटक.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,पगार घटक.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस.
DocType: Authorization Rule,Customer or Item,ग्राहक किंवा आयटम
apps/erpnext/erpnext/config/crm.py +17,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
DocType: Lead,Middle Income,मध्यम उत्पन्न
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),उघडणे (कोटी)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी नवीन आयटम तयार करणे आवश्यक आहे."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी नवीन आयटम तयार करणे आवश्यक आहे."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
DocType: Purchase Order Item,Billed Amt,बिल रक्कम
DocType: Warehouse,A logical Warehouse against which stock entries are made.,स्टॉक नोंदी केले जातात जे विरोधात लॉजिकल वखार.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},संदर्भ नाही आणि संदर्भ तारीख आवश्यक आहे {0}
DocType: Sales Invoice,Customer's Vendor,ग्राहक च्या विक्रेता
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,उत्पादन ऑर्डर अनिवार्य आहे
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,उत्पादन ऑर्डर अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,प्रस्ताव लेखन
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक शेअर त्रुटी ({6}) आयटम साठी {0} कोठार मध्ये {1} वर {2} {3} मधील {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक शेअर त्रुटी ({6}) आयटम साठी {0} कोठार मध्ये {1} वर {2} {3} मधील {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी
DocType: Packing Slip Item,DN Detail,DN देखील तपशील
DocType: Time Log,Billed,बिल
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,संघटना प्रोफाइल
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप क्रमांकन मालिका> व्यवस्था द्वारे हजेरी मालिका संख्या करा
DocType: Employee,Reason for Resignation,राजीनामा कारण
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,कामगिरी मूल्यमापने साचा.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,कामगिरी मूल्यमापने साचा.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,चलन / जर्नल प्रवेश तपशील
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' आथिर्क वर्षात नाही {2}
DocType: Buying Settings,Settings for Buying Module,विभाग खरेदी साठी सेटिंग्ज
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,पहिल्या खरेदी पावती प्रविष्ट करा
DocType: Buying Settings,Supplier Naming By,करून पुरवठादार नामांकन
DocType: Activity Type,Default Costing Rate,डीफॉल्ट कोटीच्या दर
-DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,देखभाल वेळापत्रक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","मग किंमत ठरविणे नियम इ ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार आधारित बाहेर फिल्टर आहेत"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,यादी निव्वळ बदला
DocType: Employee,Passport Number,पासपोर्ट क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,व्यवस्थापक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,खरेदी पावती पासून
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे.
DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
DocType: Production Order Operation,In minutes,मिनिटे
DocType: Issue,Resolution Date,ठराव तारीख
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,गट रूपांतरित
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,गट रूपांतरित
DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित केले रक्कम
-DocType: Customer,Fixed Days,मुदत दिवस
+DocType: Supplier,Fixed Days,मुदत दिवस
DocType: Sales Invoice,Packing List,पॅकिंग यादी
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरेदी ऑर्डर पुरवठादार देण्यात.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,प्रकाशन
DocType: Activity Cost,Projects User,प्रकल्प विकिपीडिया
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,नाश
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही
DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
DocType: Material Request,Material Transfer,साहित्य ट्रान्सफर
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),उघडणे (डॉ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग शिक्का नंतर असणे आवश्यक आहे {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
DocType: Pricing Rule,Sales Manager,विक्री व्यवस्थापक
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,गट गट
DocType: Journal Entry,Write Off Amount,रक्कम बंद लिहा
DocType: Journal Entry,Bill No,बिल नाही
DocType: Purchase Invoice,Quarterly,तिमाही
DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक
DocType: Sales Order Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी चलन)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,आयटम तपशील प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,आयटम तपशील प्रविष्ट करा
DocType: Purchase Receipt,Other Details,इतर तपशील
DocType: Account,Accounts,खाते
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,विपणन
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,सिरिअल नग आधारित विक्री आणि खरेदी दस्तऐवज आयटम ट्रॅक करण्यासाठी. हे देखील उत्पादन हमी तपशील ट्रॅक वापरले करू शकता.
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,नाकारल्याचे कोठार regected आयटम विरुद्ध अनिवार्य आहे
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,या वर्षी एकूण बिलिंग
DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
DocType: Employee,Provide email id registered in company,कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
DocType: Hub Settings,Seller City,विक्रेता सिटी
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
DocType: Offer Letter Term,Offer Letter Term,पत्र मुदत ऑफर
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,आयटम रूपे आहेत.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,आयटम रूपे आहेत.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळले नाही
DocType: Bin,Stock Value,शेअर मूल्य
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,वृक्ष प्रकार
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,हमी कालावधी समाप्ती तारीख
DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि कोठार
DocType: Sales Invoice,Commission Rate (%),आयोगाने दर (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार विक्री आदेश एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार विक्री आदेश एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एरोस्पेस
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,कार्य विषय
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
DocType: Mode of Payment Account,Default Account,मुलभूत खाते
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"संधी लीड केले आहे, तर लीड सेट करणे आवश्यक आहे"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,साप्ताहिक बंद दिवस निवडा कृपया
DocType: Production Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
,Sales Person Target Variance Item Group-Wise,विक्री व्यक्ती लक्ष्य फरक आयटम गट निहाय
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: Delivery Note,Customer's Purchase Order No,ग्राहक च्या पर्चेस नाही
DocType: Employee,Cell Number,सेल क्रमांक
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ऑटो साहित्य विनंत्या व्युत्पन्न
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,गमावले
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,मासिक पगार विधान.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: पासून {0} प्रकारच्या {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,लेखा नोंदी पानांचे नोडस् विरुद्ध केले जाऊ शकते. गट विरुद्ध नोंदी परवानगी नाही.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही
DocType: Opportunity,Maintenance,देखभाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0}
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,विक्री मोहिम.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,वैयक्तिक
DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका डीफॉल्ट सेटिंग्ज
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रवेश {0} हे चलन आगाऊ म्हणून कुलशेखरा धावचीत पाहिजे तर {1}, तपासा ऑर्डर विरूद्ध जोडली आहे."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","जर्नल प्रवेश {0} हे चलन आगाऊ म्हणून कुलशेखरा धावचीत पाहिजे तर {1}, तपासा ऑर्डर विरूद्ध जोडली आहे."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,कार्यालय देखभाल खर्च
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,पहिल्या आयटम प्रविष्ट करा
DocType: Account,Liability,दायित्व
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो मागणी रक्कम पेक्षा जास्त असू शकत नाही {0}.
DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,किंमत सूची निवडलेले नाही
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,किंमत सूची निवडलेले नाही
DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
DocType: Process Payroll,Send Email,ईमेल पाठवा
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,कोणतीही परवानगी नाही
DocType: Company,Default Bank Account,मुलभूत बँक खाते
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पयायय पार्टी पहिल्या टाइप करा"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आयटम द्वारे वितरीत नाही कारण 'अद्यतन शेअर' तपासणे शक्य नाही {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,क्र
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,क्र
DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,माझे चलने
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,माझे चलने
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,नाही कर्मचारी आढळले
DocType: Purchase Order,Stopped,थांबवले
DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted तर
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,आता पाठवा
,Support Analytics,समर्थन Analytics
DocType: Item,Website Warehouse,वेबसाइट कोठार
+DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,सी-फॉर्म रेकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,सी-फॉर्म रेकॉर्ड
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ग्राहक आणि पुरवठादार
DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ग्राहकांना समर्थन क्वेरी.
DocType: Features Setup,"To enable ""Point of Sale"" features","विक्री पॉइंट" वैशिष्ट्ये सक्षम करण्यासाठी
DocType: Bin,Moving Average Rate,सरासरी दर हलवित
DocType: Production Planning Tool,Select Items,निवडा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
DocType: Maintenance Visit,Completion Status,पूर्ण स्थिती
DocType: Sales Invoice Item,Target Warehouse,लक्ष्य कोठार
DocType: Item,Allow over delivery or receipt upto this percent,या टक्के पर्यंत चेंडू किंवा पावती प्रती परवानगी द्या
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,अपेक्षित वितरण तारीख विक्री ऑर्डर तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,अपेक्षित वितरण तारीख विक्री ऑर्डर तारीख आधी असू शकत नाही
DocType: Upload Attendance,Import Attendance,आयात हजेरी
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,सर्व आयटम गट
DocType: Process Payroll,Activity Log,क्रियाकलाप लॉग
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
DocType: Production Order,Item To Manufacture,आयटम निर्मिती करणे
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} स्थिती {2} आहे
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,भरणा करण्यासाठी खरेदी
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,भरणा करण्यासाठी खरेदी
DocType: Sales Order Item,Projected Qty,अंदाज Qty
DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
DocType: Newsletter,Newsletter Manager,वृत्तपत्र व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','उघडणे'
DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश
DocType: Expense Claim,Expenses,खर्च
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,शेअर तपशील
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,पॉइंट-ऑफ-विक्री
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट खाते शिल्लक, आपण 'डेबिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट खाते शिल्लक, आपण 'डेबिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही"
DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे
DocType: Hub Settings,Publish Pricing,किंमत प्रकाशित
DocType: Notification Control,Expense Claim Rejected Message,खर्च हक्क नाकारला संदेश
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,कामाचे दिवस
DocType: Serial No,Incoming Rate,येणार्या दर
DocType: Packing Slip,Gross Weight,एकूण वजन
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणाली सेट आहेत."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणाली सेट आहेत."
DocType: HR Settings,Include holidays in Total no. of Working Days,नाही एकूण मध्ये सुटी यांचा समावेश आहे. कार्यरत दिवस
DocType: Job Applicant,Hold,धरा
DocType: Employee,Date of Joining,प्रवेश दिनांक
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे
DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,पहा सदस्य
-DocType: Purchase Invoice Item,Purchase Receipt,खरेदी पावती
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,प्राप्त आयटम बिल करायचे
DocType: Employee,Ms,श्रीमती
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,चलन विनिमय दर मास्टर.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,चलन विनिमय दर मास्टर.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन पुढील {0} दिवसांत वेळ शोधू शकला नाही {1}
DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,पहिल्या दस्तऐवज प्रकार निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहिल्या दस्तऐवज प्रकार निवडा
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,कडे जा टाका
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ही देखभाल भेट द्या रद्द आधी रद्द करा साहित्य भेटी {0}
DocType: Salary Slip,Leave Encashment Amount,एनकॅशमेंट रक्कम सोडा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},सिरियल नाही {0} आयटम संबंधित नाही {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} कर्मचारी सक्रिय नाही आहे किंवा अस्तित्वात नाही
DocType: Features Setup,Item Barcode,आयटम बारकोड
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,आयटम रूपे {0} अद्ययावत
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,आयटम रूपे {0} अद्ययावत
DocType: Quality Inspection Reading,Reading 6,6 वाचन
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
DocType: Address,Shop,दुकान
DocType: Hub Settings,Sync Now,समक्रमण आता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश दुवा साधला जाऊ शकत नाही {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश दुवा साधला जाऊ शकत नाही {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,या मोडमध्ये निवडलेले असताना मुलभूत बँक / रोख खाते आपोआप पीओएस चलन अद्यतनित केले जाईल.
DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे
DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तू पूर्ण?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ब्रँड
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,{0} आयटम साठी पार over- भत्ता {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ब्रँड
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} आयटम साठी पार over- भत्ता {1}.
DocType: Employee,Exit Interview Details,बाहेर पडा मुलाखत तपशील
DocType: Item,Is Purchase Item,खरेदी आयटम आहे
DocType: Journal Entry Account,Purchase Invoice,खरेदी चलन
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,तारीख आणि अखेरची दिनांक उघडत त्याच आर्थिक वर्ष आत असावे
DocType: Lead,Request for Information,माहिती विनंती
-DocType: Payment Tool,Paid,पेड
+DocType: Payment Request,Paid,पेड
DocType: Salary Slip,Total in words,शब्दात एकूण
DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित चलन विनिमय रेकॉर्ड तयार नाही
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम नाही सिरियल निर्दिष्ट करा {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पादन बंडल' आयटम, कोठार, सिरीयल नाही आणि बॅच साठी नाही 'पॅकिंग सूची' टेबल पासून विचार केला जाईल. कोठार आणि बॅच नाही कोणताही उत्पादन बंडल 'आयटम सर्व पॅकिंग आयटम सारखीच असतात असेल, तर त्या मूल्ये मुख्य आयटम टेबल प्रविष्ट केले जाऊ शकतात, मूल्ये टेबल' यादी पॅकिंग 'कॉपी होईल."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम नाही सिरियल निर्दिष्ट करा {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पादन बंडल' आयटम, कोठार, सिरीयल नाही आणि बॅच साठी नाही 'पॅकिंग सूची' टेबल पासून विचार केला जाईल. कोठार आणि बॅच नाही कोणताही उत्पादन बंडल 'आयटम सर्व पॅकिंग आयटम सारखीच असतात असेल, तर त्या मूल्ये मुख्य आयटम टेबल प्रविष्ट केले जाऊ शकतात, मूल्ये टेबल' यादी पॅकिंग 'कॉपी होईल."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ग्राहकांना निर्यात.
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,अप्रत्यक्ष उत्पन्न
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,फरक
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेश (चे)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
+DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा होते जेथे बँक खाते निवडा प्रमुख.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
DocType: Pricing Rule,Max Qty,कमाल Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,रासायनिक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
DocType: Process Payroll,Select Payroll Year and Month,वेतनपट वर्ष आणि महिना निवडा
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",योग्य गट (सहसा निधी अर्ज> वर्तमान मालमत्ता> बँक खाते जा टाइप करा) बाल जोडा वर क्लिक करून (नवीन खाते तयार "बँक"
DocType: Workstation,Electricity Cost,वीज खर्च
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
+,Employee Holiday Attendance,कर्मचारी सुट्टी उपस्थिती
DocType: Opportunity,Walk In,मध्ये चाला
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,शेअर नोंदी
DocType: Item,Inspection Criteria,तपासणी निकष
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,हस्तांतरण
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,व्हाइट
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
DocType: Purchase Invoice,Get Advances Paid,अग्रिम पेड करा
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपले चित्र संलग्न
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,करा
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,आपले चित्र संलग्न
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,करा
DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,माझे टाका
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,माझे टाका
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ऑर्डर प्रकार एक असणे आवश्यक आहे {0}
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty उघडत
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,शेअर पर्याय
DocType: Journal Entry Account,Expense Claim,खर्च दावा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},साठी Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},साठी Qty {0}
DocType: Leave Application,Leave Application,रजेचा अर्ज
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,वाटप साधन सोडा
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,वाटप साधन सोडा
DocType: Leave Block List,Leave Block List Dates,ब्लॉक यादी तारखा सोडा
DocType: Company,If Monthly Budget Exceeded (for expense account),मासिक अर्थसंकल्प (खर्च खात्यासाठी) ओलांडली तर
DocType: Workstation,Net Hour Rate,नेट तास दर
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,रोख / बँक खाते
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
DocType: Delivery Note,Delivery To,वितरण
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} नकारात्मक असू शकत नाही
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,सवलत
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,सवलत
DocType: Features Setup,Purchase Discounts,खरेदी सवलत
DocType: Workstation,Wages,पगार
DocType: Time Log,Will be updated only if Time Log is 'Billable',वेळ लॉग 'बिल' असेल तर फक्त अद्ययावत केले जाईल
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,विक्री रक्कम
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,वेळ नोंदी
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' आणि जतन करा अद्यतनित करा
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,विक्री रक्कम
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,वेळ नोंदी
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' आणि जतन करा अद्यतनित करा
DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही
DocType: Issue,Issue,अंक
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,खाते कंपनी जुळत नाही
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,शिपिंग राज्य
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम 'बटण खरेदी पावत्या आयटम मिळवा' वापर करून समाविष्ट करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,विक्री खर्च
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,मानक खरेदी
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,मानक खरेदी
DocType: GL Entry,Against,विरुद्ध
DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,वेळ नोंदी द्वारे अद्ययावत
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय
DocType: Opportunity,Your sales person who will contact the customer in future,भविष्यात ग्राहक संपर्क साधू असलेले आपले विक्री व्यक्ती
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
DocType: Company,Default Currency,पूर्वनिर्धारीत चलन
DocType: Contact,Enter designation of this Contact,या संपर्क पद प्रविष्ट करा
DocType: Expense Claim,From Employee,कर्मचारी पासून
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती
DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},आयटम साठी BOM क्षेत्रात BOM निवडा कृपया {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा मेळ चलन
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,योगदान%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,योगदान%
DocType: Item,website page link,संकेतस्थळावर दुवा
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',सेट 'वर अतिरिक्त सवलत लागू करा' करा
,Ordered Items To Be Billed,आदेश दिले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,श्रेणी कमी असणे आवश्यक आहे पेक्षा श्रेणी
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,वजावट
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,या वेळ लॉग बॅच बिल आले आहे.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,संधी तयार करा
DocType: Salary Slip,Leave Without Pay,पे न करता सोडू
-DocType: Supplier,Communications,कम्युनिकेशन्स
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,क्षमता नियोजन त्रुटी
,Trial Balance for Party,पार्टी चाचणी शिल्लक
DocType: Lead,Consultant,सल्लागार
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,उघडत लेखा शिल्लक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,उघडत लेखा शिल्लक
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,काहीही विनंती करण्यासाठी
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,पुरवठादार डेटाबेस.
DocType: Account,Balance Sheet,ताळेबंद
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ','आयटम कोड आयटम केंद्र किंमत
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','आयटम कोड आयटम केंद्र किंमत
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,आपले वविेतयाला ग्राहकाच्या संपर्क या तारखेला स्मरणपत्र प्राप्त होईल
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट सुरू केले"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,कर आणि इतर पगार कपात.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,कर आणि इतर पगार कपात.
DocType: Lead,Lead,लीड
DocType: Email Digest,Payables,देय
DocType: Account,Warehouse,कोठार
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: Qty खरेदी परत प्रविष्ट करणे शक्य नाही नाकारली
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: Qty खरेदी परत प्रविष्ट करणे शक्य नाही नाकारली
,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
DocType: Purchase Invoice Item,Net Rate,नेट दर
DocType: Purchase Invoice Item,Purchase Invoice Item,चलन आयटम खरेदी
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्षात वर्ष
DocType: Global Defaults,Disable Rounded Total,गोळाबेरीज एकूण अक्षम करा
DocType: Lead,Call,कॉल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},सह डुप्लिकेट सलग {0} त्याच {1}
,Trial Balance,चाचणी शिल्लक
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,कर्मचारी सेट अप
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,कर्मचारी सेट अप
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,ग्रिड "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,पहिल्या उपसर्ग निवडा कृपया
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,संशोधन
DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
DocType: Contact,User ID,वापरकर्ता आयडी
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,पहा लेजर
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,पहा लेजर
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया"
DocType: Production Order,Manufacture against Sales Order,विक्री ऑर्डर विरुद्ध उत्पादन
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,उर्वरित जग
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
,Budget Variance Report,अर्थसंकल्प फरक अहवाल
DocType: Salary Slip,Gross Pay,एकूण वेतन
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,संधी आयटम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,तात्पुरती उघडणे
,Employee Leave Balance,कर्मचारी रजा शिल्लक
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
DocType: Address,Address Type,पत्ता प्रकार
DocType: Purchase Receipt,Rejected Warehouse,नाकारल्याचे कोठार
DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध
DocType: Item,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext बाहेर सर्वोत्तम प्राप्त करण्यासाठी, आम्ही तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहू असे शिफारसीय आहे."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,आयटम {0} विक्री आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,आयटम {0} विक्री आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,ते
DocType: Item,Lead Time in days,दिवस आघाडी वेळ
,Accounts Payable Summary,खाती देय सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},गोठविलेल्या खाते संपादित करण्यासाठी आपण अधिकृत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},गोठविलेल्या खाते संपादित करण्यासाठी आपण अधिकृत नाही {0}
DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,लहान
DocType: Employee,Employee Number,कर्मचारी संख्या
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण नाही (चे) आधीपासून वापरात आहे. प्रकरण नाही ते पहा {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,समस्या ठिकाण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,करार
DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष खर्च
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,आपली उत्पादने किंवा सेवा
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,आपली उत्पादने किंवा सेवा
DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Journal Entry Account,Purchase Order,खरेदी ऑर्डर
DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,वार्षिक उत्पन्न
DocType: Serial No,Serial No Details,सिरियल तपशील
DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम पहिल्या आधारित निवडले आहे आयटम, आयटम गट किंवा ब्रॅण्ड असू शकते जे शेत 'रोजी लागू करा'."
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,लक्ष्य
DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,अपेक्षित वितरण तारीख नियोजनबद्ध प्रारंभ तारीख पेक्षा कमी आहे.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,पुरवठादार साठी
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,पुरवठादार साठी
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट व्यवहार हे खाते निवडून मदत करते.
DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,जर्नल प्रवेश
DocType: Workstation,Workstation Name,वर्कस्टेशन नाव
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
DocType: Naming Series,This is the number of the last created transaction with this prefix,या हा प्रत्यय गेल्या निर्माण व्यवहार संख्या आहे
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा वजा
DocType: Company,If Yearly Budget Exceeded (for expense account),वार्षिक अर्थसंकल्प (खर्च खात्यासाठी) ओलांडली तर
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,दरम्यान आढळले आच्छादित अटी:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,एकूण ऑर्डर मूल्य
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,अन्न
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing श्रेणी 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,आपण फक्त एक सादर उत्पादन आदेशा एक वेळ लॉग करू शकता
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,आपण फक्त एक सादर उत्पादन आदेशा एक वेळ लॉग करू शकता
DocType: Maintenance Schedule Item,No of Visits,भेटी नाही
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","संपर्क वृत्तपत्रे, ठरतो."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},खाते बंद चलन असणे आवश्यक आहे {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सर्व गोल गुण सम हे आहे 100 असावे {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,संचालन रिक्त सोडले जाऊ शकत नाही.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,संचालन रिक्त सोडले जाऊ शकत नाही.
,Delivered Items To Be Billed,वितरित केले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
DocType: Authorization Rule,Average Discount,सरासरी सवलत
DocType: Address,Utilities,उपयुक्तता
DocType: Purchase Invoice Item,Accounting,लेखा
DocType: Features Setup,Features Setup,वैशिष्ट्ये सेटअप
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,ऑफर पहा पत्र
-DocType: Item,Is Service Item,सेवा आयटम आहे
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,अर्ज काळात बाहेर रजा वाटप कालावधी असू शकत नाही
DocType: Activity Cost,Projects,प्रकल्प
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,आर्थिक वर्ष निवडा कृपया
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},पासून {0} | {1} {2}
DocType: BOM Operation,Operation Description,ऑपरेशन वर्णन
DocType: Item,Will also apply to variants,तसेच रूपे लागू होईल
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टाका
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,सरासरी दैनिक जाणारे
DocType: Pricing Rule,Campaign,मोहीम
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्रमाण
DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्कम
DocType: Item,Maintain Stock,शेअर ठेवा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदे विचार तर रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक 'सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},कमाल: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक 'सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DATETIME पासून
DocType: Email Digest,For Company,कंपनी साठी
apps/erpnext/erpnext/config/support.py +38,Communication log.,कम्युनिकेशन लॉग.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,खरेदी रक्कम
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,खरेदी रक्कम
DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,लेखा चार्ट
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,मालकीचे
DocType: Salary Slip Deduction,Depends on Leave Without Pay,पे न करता सोडू अवलंबून
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
DocType: Email Digest,Bank Balance,बँक बॅलन्स
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} फक्त चलनात केले जाऊ शकते: {0} एकट्या प्रवेश {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} फक्त चलनात केले जाऊ शकते: {0} एकट्या प्रवेश {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,कर्मचारी {0} आणि महिना आढळले नाही सक्रिय तत्वे
DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ"
DocType: Journal Entry Account,Account Balance,खाते शिल्लक
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,व्यवहार कर नियम.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,व्यवहार कर नियम.
DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,आम्ही या आयटम खरेदी
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,आम्ही या आयटम खरेदी
DocType: Address,Billing,बिलिंग
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
DocType: Shipping Rule,Shipping Account,शिपिंग खाते
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} प्राप्तकर्ता पाठविण्यासाठी अनुसूचित
DocType: Quality Inspection,Readings,वाचन
DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,उप विधानसभा
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,उप विधानसभा
DocType: Shipping Rule Condition,To Value,मूल्य
DocType: Supplier,Stock Manager,शेअर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},स्रोत कोठार सलग अनिवार्य आहे {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,पॅकिंग स्लिप्स
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत कोठार सलग अनिवार्य आहे {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,पॅकिंग स्लिप्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,कार्यालय भाडे
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,नाही पत्ता अद्याप जोडले.
DocType: Workstation Working Hour,Workstation Working Hour,वर्कस्टेशन कार्यरत तास
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,विश्लेषक
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2}
DocType: Item,Inventory,सूची
DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य "विक्री पॉइंट" सक्षम करण्यासाठी
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही
DocType: Item,Sales Details,विक्री तपशील
DocType: Opportunity,With Items,आयटम
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty मध्ये
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,सरकार
apps/erpnext/erpnext/config/stock.py +263,Item Variants,आयटम रूपे
DocType: Company,Services,सेवा
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),एकूण ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),एकूण ({0})
DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र
DocType: Sales Invoice,Source,स्रोत
DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,भरणा टेबल आढळली नाही रेकॉर्ड
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,भरणा टेबल आढळली नाही रेकॉर्ड
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
DocType: Employee External Work History,Total Experience,एकूण अनुभव
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,गुंतवणूक रोख प्रवाह
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क
DocType: Material Request Item,Sales Order No,विक्री ऑर्डर नाही
DocType: Item Group,Item Group Name,आयटम गट नाव
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,घेतले
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,उत्पादन हस्तांतरण सामुग्री
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,उत्पादन हस्तांतरण सामुग्री
DocType: Pricing Rule,For Price List,किंमत सूची
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,कार्यकारी शोध
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","आयटम खरेदी दर: {0} आढळले नाही, एकट्या नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमत उल्लेख करा."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","आयटम खरेदी दर: {0} आढळले नाही, एकट्या नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमत उल्लेख करा."
DocType: Maintenance Schedule,Schedules,वेळापत्रक
DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम
DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},त्रुटी: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},त्रुटी: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,लेखा चार्ट नवीन खाते तयार करा.
-DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,देखभाल भेट द्या
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,कोठार वर उपलब्ध आहे बॅच Qty
DocType: Time Log Batch Detail,Time Log Batch Detail,वेळ लॉग बॅच तपशील
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
DocType: UOM,UOM Name,UOM नाव
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,योगदान रक्कम
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान रक्कम
DocType: Sales Invoice,Shipping Address,शिपिंग पत्ता
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित करण्यासाठी वापरले जाते.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ब्रँड मास्टर.
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,बॉक्स
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,संघटना
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,बॉक्स
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,संघटना
DocType: Monthly Distribution,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणारा सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश
DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} एकट्या फक्त प्रवेश चलनात केले जाऊ शकते: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} एकट्या फक्त प्रवेश चलनात केले जाऊ शकते: {1}
DocType: Pricing Rule,Pricing Rule,किंमत नियम
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
+DocType: Payment Gateway Account,Payment Success URL,भरणा यशस्वी URL मध्ये
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},रो # {0}: परत आयटम {1} नाही विद्यमान नाही {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,बँक खाते
,Bank Reconciliation Statement,बँक मेळ विवरणपत्र
@@ -1225,12 +1238,11 @@
,POS,पीओएस
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,उघडत स्टॉक शिल्लक
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} केवळ एकदा करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer परवानगी नाही {0} पेक्षा {1} पर्चेस विरुद्ध {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer परवानगी नाही {0} पेक्षा {1} पर्चेस विरुद्ध {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},यशस्वीरित्या वाटप पाने {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,आयटम नाहीत पॅक करण्यासाठी
DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,बँक प्रतिबिंबित नाही प्रमाणात
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
DocType: Quality Inspection Reading,Reading 4,4 वाचन
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,कंपनी खर्च दावे.
DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,पुरवठादार अवतरणे तयार नाहीत जे साहित्य विनंत्या
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण रजा अर्ज करत आहेत ज्या दिवशी (चे) सुटी आहेत. आपण रजा अर्ज गरज नाही.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड वापरुन आयटम ट्रॅक करण्यासाठी. आपण आयटम बारकोड स्कॅनिंग करून वितरण टीप आणि विक्री चलन आयटम दाखल करण्यास सक्षम असेल.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,मार्क वितरित म्हणून
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन करा
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
DocType: Dependent Task,Dependent Task,अवलंबित कार्य
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},प्रकारच्या रजा {0} जास्त असू शकत नाही {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
DocType: SMS Center,Receiver List,स्वीकारणारा यादी
DocType: Payment Tool Detail,Payment Amount,भरणा रक्कम
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} पहा
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} पहा
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,रोख निव्वळ बदला
DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},प्रमाण जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},प्रमाण जास्त असू शकत नाही {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),वय (दिवस)
DocType: Quotation Item,Quotation Item,कोटेशन आयटम
DocType: Account,Account Name,खाते नाव
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,तारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,तारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,सिरियल नाही {0} प्रमाणात {1} एक अपूर्णांक असू शकत नाही
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,पुरवठादार प्रकार मास्टर.
DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} रद्द किंवा बंद आहे
DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर
DocType: Delivery Note,Vehicle Dispatch Date,वाहन खलिता तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
DocType: Company,Default Payable Account,मुलभूत देय खाते
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% बिल
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,माझे मुद्दे
DocType: BOM Item,BOM Item,BOM आयटम
DocType: Appraisal,For Employee,कर्मचारी साठी
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,रो {0}: पुरवठादार विरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
DocType: Company,Default Values,मुलभूत मुल्य
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,रो {0}: भरणा रक्कम नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,रो {0}: भरणा रक्कम नकारात्मक असू शकत नाही
DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
DocType: Customer,Default Price List,मुलभूत दर सूची
DocType: Payment Reconciliation,Payments,देयके
DocType: Budget Detail,Budget Allocated,अर्थसंकल्प वाटप
DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,देय खाती निव्वळ बदल
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,आपला ई-मेल आयडी सत्यापित करा
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' आवश्यक ग्राहक
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा.
DocType: Quotation,Term Details,मुदत तपशील
DocType: Manufacturing Settings,Capacity Planning For (Days),(दिवस) क्षमता नियोजन
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,आयटम कोणतेही प्रमाणात किंवा मूल्य कोणत्याही बदल आहेत.
-DocType: Warranty Claim,Warranty Claim,हमी दावा
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,हमी दावा
,Lead Details,लीड तपशील
DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख
DocType: Pricing Rule,Applicable For,लागू
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",ते वापरले जाते त्या इतर सर्व BOMs विशिष्ट BOM बदला. हे जुन्या BOM दुवा पुनर्स्थित खर्च अद्ययावत आणि नवीन BOM नुसार "BOM स्फोट आयटम 'टेबल निर्माण होईल
DocType: Shopping Cart Settings,Enable Shopping Cart,हे खरेदी सूचीत टाका सक्षम
DocType: Employee,Permanent Address,स्थायी पत्ता
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,आयटम {0} एक सेवा आयटम असणे आवश्यक आहे.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",एकूण पेक्षा \ {0} {1} जास्त असू शकत नाही विरुद्ध दिले आगाऊ {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,आयटम कोड निवडा
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),पे न करता सोडू साठी कपात कमी (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,विपणन खर्च
,Item Shortage Report,आयटम कमतरता अहवाल
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",वजन \ n कृपया खूप "वजन UOM" उल्लेख उल्लेख आहे
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",वजन \ n कृपया खूप "वजन UOM" उल्लेख उल्लेख आहे
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करणे वापरले
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,एक आयटम एकच एकक.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',वेळ लॉग बॅच {0} 'सादर' करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',वेळ लॉग बॅच {0} 'सादर' करणे आवश्यक आहे
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळ एकट्या प्रवेश करा
DocType: Leave Allocation,Total Leaves Allocated,एकूण पाने वाटप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},रो नाही आवश्यक कोठार {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि शेवट तारखा प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},रो नाही आवश्यक कोठार {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि शेवट तारखा प्रविष्ट करा
DocType: Employee,Date Of Retirement,निवृत्ती तारीख
DocType: Upload Attendance,Get Template,साचा मिळवा
DocType: Address,Postal,पोस्टल
DocType: Item,Weightage,वजन
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट तत्सम नावाने विद्यमान ग्राहक नाव बदलू किंवा ग्राहक गट नाव बदला करा
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,{0} पहिल्या निवडा.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},मजकूर {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} पहिल्या निवडा.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,नवीन संपर्क
DocType: Territory,Parent Territory,पालक प्रदेश
DocType: Quality Inspection Reading,Reading 2,2 वाचन
DocType: Stock Entry,Material Receipt,साहित्य पावती
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,उत्पादने
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,उत्पादने
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},पार्टी प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटम रूपे आहेत, तर तो विक्री आदेश इ निवडले जाऊ शकत नाही"
DocType: Lead,Next Contact By,पुढील संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},सलग आयटम {0} साठी आवश्यक त्या प्रमाणात {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},सलग आयटम {0} साठी आवश्यक त्या प्रमाणात {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
DocType: Quotation,Order Type,ऑर्डर प्रकार
DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता
DocType: Payment Tool,Find Invoices to Match,मॅच चलने शोधा
,Item-wise Sales Register,आयटम निहाय विक्री नोंदणी
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",उदा "xyz नॅशनल बँक"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",उदा "xyz नॅशनल बँक"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,बेसिक रेट मध्ये समाविष्ट या कर काय आहे?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,एकूण लक्ष्य
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,हे खरेदी सूचीत टाका सक्षम आहे
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
DocType: Sales Invoice Item,Batch No,बॅच नाही
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक च्या पर्चेस बहुन विक्री आदेश परवानगी द्या
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,मुख्य
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,जिच्यामध्ये variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,मुख्य
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,जिच्यामध्ये variant
DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,थांबवले आदेश रद्द केले जाऊ शकत नाही. रद्द करण्यासाठी बूच.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
+DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,थांबवले आदेश रद्द केले जाऊ शकत नाही. रद्द करण्यासाठी बूच.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
DocType: Employee,Leave Encashed?,पैसे मिळविता सोडा?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,शेत पासून संधी अनिवार्य आहे
DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,जॉब साठी अर्जदाराचे.
DocType: Purchase Order Item,Warehouse and Reference,वखार आणि संदर्भ
DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,पत्ते
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,पत्ते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},सिरियल नाही आयटम प्रविष्ट डुप्लिकेट {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,आयटम उत्पादन ऑर्डर आहेत करण्याची परवानगी नाही.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,खाते चलन क्रेडिट रक्कम
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,उत्पादन वेळ नोंदी.
DocType: Item,Apply Warehouse-wise Reorder Level,कोठार कुशल पुनर्क्रमित स्तर लागू करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: वखार नाकारलेले नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्ये वेळ लॉग इन करा.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,भरणा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,भरणा
DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2}
DocType: Employee,Salutation,हा सलाम लिहीत आहे
DocType: Pricing Rule,Brand,ब्रँड
DocType: Item,Will also apply for variants,तसेच रूपे लागू राहील
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,वास्तविक Qty
DocType: Sales Invoice Item,References,संदर्भ
DocType: Quality Inspection Reading,Reading 10,10 वाचन
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा."
DocType: Hub Settings,Hub Node,हब नोड
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. डॉ आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,मूल्य {0} विशेषता साठी {1} वैध आयटम यादीत अस्तित्वात नाही मूल्ये विशेषता
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,मूल्य {0} विशेषता साठी {1} वैध आयटम यादीत अस्तित्वात नाही मूल्ये विशेषता
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,सहकारी
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,कालबाह्य
DocType: Packing Slip,To Package No.,क्रमांक पॅकेज करण्यासाठी
DocType: Warranty Claim,Issue Date,जारी केल्याचा दिनांक
DocType: Activity Cost,Activity Cost,क्रियाकलाप खर्च
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर विक्री, चेक करणे आवश्यक आहे {0}"
DocType: Purchase Order Item,Supplier Quotation Item,पुरवठादार कोटेशन आयटम
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,उत्पादन आदेश विरुद्ध वेळ नोंदी निर्माण अकार्यान्वित करतो. ऑपरेशन उत्पादन ऑर्डर विरुद्ध माग काढला जाऊ नये;
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,तत्वे करा
DocType: Item,Has Variants,रूपे आहेत
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,नवीन विक्री चलन तयार करण्यासाठी 'विक्री चलन करा' बटणावर क्लिक करा.
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",तो एक उत्पन्न किंवा खर्च खाते नाही आहे म्हणून अर्थसंकल्प विरुद्ध {0} नियुक्त केला जाऊ शकत नाही
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,प्रदेश / ग्राहक
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,उदा 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा थकबाकी रक्कम चलन करण्यासाठी समान आवश्यक {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,उदा 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा थकबाकी रक्कम चलन करण्यासाठी समान आवश्यक {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,तुम्ही विक्री चलन जतन एकदा शब्द मध्ये दृश्यमान होईल.
DocType: Item,Is Sales Item,विक्री आयटम आहे
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,आयटम गट वृक्ष
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} आयटम सिरियल क्र सेटअप नाही. आयटम मास्टर तपासा
DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ
,Amount to Deliver,रक्कम वितरीत करण्यासाठी
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,एखाद्या उत्पादन किंवा सेवा
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,एखाद्या उत्पादन किंवा सेवा
DocType: Naming Series,Current Value,वर्तमान मूल्य
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} तयार
DocType: Delivery Note Item,Against Sales Order,विक्री आदेशा
,Serial No Status,सिरियल नाही स्थिती
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,आयटम टेबल रिक्त ठेवता येणार नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,आयटम टेबल रिक्त ठेवता येणार नाही
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","रो {0}: सेट करण्यासाठी {1} ठराविक मुदतीने पुन: पुन्हा उगवणे, आणि तारीख \ दरम्यान फरक पेक्षा मोठे किंवा समान असणे आवश्यक आहे {2}"
DocType: Pricing Rule,Selling,विक्री
DocType: Employee,Salary Information,पगार माहिती
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,मुळे तारीख तारीख पोस्ट करण्यापूर्वी असू शकत नाही
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,मुळे तारीख तारीख पोस्ट करण्यापूर्वी असू शकत नाही
DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,करापोटी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,पेमेंट गेटवे खाते कॉन्फिगर नाही
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} पैसे नोंदी फिल्टर जाऊ शकत नाही {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साईट मध्ये दर्शविले जाईल की आयटम टेबल
DocType: Purchase Order Item Supplied,Supplied Qty,पुरवले Qty
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
DocType: Sales Invoice,Accounting Details,लेखा माहिती
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ही कंपनी सर्व व्यवहार हटवा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} उत्पादन पूर्ण माल {2} qty पूर्ण नाही आहे ऑर्डर # {3}. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} उत्पादन पूर्ण माल {2} qty पूर्ण नाही आहे ऑर्डर # {3}. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृती निकष
DocType: Item Attribute,Attribute Name,विशेषता नाव
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},आयटम {0} विक्री किंवा सेवा आयटम असणे आवश्यक आहे {1}
DocType: Item Group,Show In Website,वेबसाइट मध्ये दर्शवा
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,गट
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,गट
DocType: Task,Expected Time (in hours),(तास) अपेक्षित वेळ
,Qty to Order,मागणी Qty
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","खालील कागदपत्रे वितरण टीप, संधी, साहित्य विनंती, आयटम, पर्चेस, खरेदी व्हाउचर, ग्राहक पावती, कोटेशन, विक्री चलन, उत्पादन बंडल, विक्री आदेश, माणे मध्ये ब्रांड नाव ट्रॅक करण्यासाठी"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,साफ करा टेबल
DocType: Features Setup,Brands,ब्रांड
DocType: C-Form Invoice Detail,Invoice No,चलन नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,खरेदी ऑर्डर पासून
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे म्हणून, आधी {0} रद्द / लागू केले जाऊ शकत द्या {1}"
DocType: Activity Cost,Costing Rate,भांडवलाच्या दर
,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,किंमत नियम पुढील प्रमाणावर आधारित फिल्टर आहेत.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,पुन्हा करा ग्राहक महसूल
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'एक्सपेन्स मंजुरी' भूमिका असणे आवश्यक आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,जोडी
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,जोडी
DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध
DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
DocType: Item,Has Batch No,बॅच नाही आहे
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,वैयक्तिक माहिती
,Maintenance Schedules,देखभाल वेळापत्रक
,Quotation Trends,कोटेशन ट्रेन्ड
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},आयटम गट आयटम आयटम मास्टर उल्लेख केला नाही {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},आयटम गट आयटम आयटम मास्टर उल्लेख केला नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम
,Pending Amount,प्रलंबित रक्कम
DocType: Purchase Invoice Item,Conversion Factor,रूपांतरण फॅक्टर
DocType: Purchase Order,Delivered,वितरित केले
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),रोजगार ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),रोजगार ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,वाहन क्रमांक
DocType: Purchase Invoice,The date on which recurring invoice will be stop,आवर्ती अशी यादी तयार करणे बंद होणार तारीख
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कमी असू शकत नाही कालावधीसाठी यापूर्वीच मान्यता देण्यात पाने {1} जास्त
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,"देशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते"
DocType: Production Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा
DocType: Bank Reconciliation,Include Reconciled Entries,समेट नोंदी समाविष्ट
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial खाती वृक्ष.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial खाती वृक्ष.
DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी प्रकार विचार तर रिक्त सोडा
DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} 'मुदत मालमत्ता' प्रकारच्या असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} 'मुदत मालमत्ता' प्रकारच्या असणे आवश्यक आहे
DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
DocType: Leave Block List Allow,Leave Block List Allow,ब्लॉक यादी परवानगी द्या सोडा
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,नॉन-गट गट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,वास्तविक एकूण
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,युनिट
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,युनिट
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,कंपनी निर्दिष्ट करा
,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारले आयटम साठा राखण्यासाठी आहेत जेथे कोठार
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,आपले आर्थिक वर्षात रोजी संपत आहे
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,आपले आर्थिक वर्षात रोजी संपत आहे
DocType: POS Profile,Price List,किंमत सूची
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,खर्च दावे
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच मध्ये शेअर शिल्लक {0} होईल नकारात्मक {1} कोठार येथील आयटम {2} साठी {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","इ सिरियल क्रमांक, पीओएस जसे दर्शवा / लपवा वैशिष्ट्ये"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन असणे आवश्यक आहे {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग आवश्यक आहे {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},निपटारा तारीख सलग चेक तारखेच्या आधी असू शकत नाही {0}
DocType: Salary Slip,Deduction,कपात
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},आयटम किंमत जोडले {0} किंमत यादी मध्ये {1}
DocType: Address Template,Address Template,पत्ता साचा
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,या विक्री व्यक्ती कर्मचारी आयडी प्रविष्ट करा
DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
DocType: Project,% Tasks Completed,% कार्ये पूर्ण
DocType: Project,Gross Margin,एकूण मार्जिन
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,पहिल्या उत्पादन आयटम प्रविष्ट करा
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,अक्षम वापरकर्ता
-DocType: Opportunity,Quotation,कोटेशन
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,पहिल्या उत्पादन आयटम प्रविष्ट करा
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,कोटेशन
DocType: Salary Slip,Total Deduction,एकूण कपात
DocType: Quotation,Maintenance User,देखभाल सदस्य
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,खर्च अद्यतनित
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,खर्च अद्यतनित
DocType: Employee,Date of Birth,जन्म तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,आयटम {0} आधीच परत आले आहे
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** आर्थिक वर्ष ** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार ** ** आर्थिक वर्ष विरुद्ध नियंत्रीत केले जाते.
DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पत्ता
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ
DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य)
DocType: Purchase Taxes and Charges,Deduct,वजा
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","विक्री मोहिमांच्या ट्रॅक ठेवा. निष्पन्न, अवतरणे मागोवा ठेवा, विक्री ऑर्डर इत्यादी मोहीमा गुंतवणूक वर परत गेज."
DocType: Expense Claim,Approver,माफीचा साक्षीदार
,SO Qty,त्यामुळे Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेअर नोंदी कोठार विरुद्ध अस्तित्वात {0}, त्यामुळे आपण पुन्हा-नोंदवू किंवा कोठार सुधारणा करू शकत नाही"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","शेअर नोंदी कोठार विरुद्ध अस्तित्वात {0}, त्यामुळे आपण पुन्हा-नोंदवू किंवा कोठार सुधारणा करू शकत नाही"
DocType: Appraisal,Calculate Total Score,एकूण धावसंख्या गणना
DocType: Supplier Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल नाही {0} पर्यंत हमी अंतर्गत आहे {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,संकुल स्प्लिट वितरण टीप.
-apps/erpnext/erpnext/hooks.py +68,Shipments,निर्यात
+apps/erpnext/erpnext/hooks.py +69,Shipments,निर्यात
DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,वेळ लॉग स्थिती सादर करणे आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,वेळ लॉग स्थिती सादर करणे आवश्यक आहे.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,सिरियल नाही {0} कोणत्याही वखार संबंधित नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,रो #
DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,मिश्र खर्च
DocType: Global Defaults,Default Company,मुलभूत कंपनी
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी"
DocType: Employee,Bank Name,बँक नाव
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-वरती
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,सदस्य {0} अक्षम आहे
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी वाटल्यास रिक्त सोडा
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} आयटम अनिवार्य आहे {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} आयटम अनिवार्य आहे {1}
DocType: Currency Exchange,From Currency,चलन पासून
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},आयटम आवश्यक विक्री ऑर्डर {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,प्रणाली प्रतिबिंबित नाही प्रमाणात
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},आयटम आवश्यक विक्री ऑर्डर {0}
DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,इतर
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,एक जुळणारे आयटम शोधू शकत नाही. साठी {0} काही इतर मूल्य निवडा.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,एक जुळणारे आयटम शोधू शकत नाही. साठी {0} काही इतर मूल्य निवडा.
DocType: POS Profile,Taxes and Charges,कर आणि शुल्क
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा विकत घेतले, विक्री किंवा स्टॉक मध्ये ठेवली जाते की एक सेवा."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडा किंवा करू शकत नाही
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,नवी खर्च केंद्र
DocType: Bin,Ordered Quantity,आदेश दिले प्रमाण
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",उदा "बांधणाऱ्यांनी साधने बिल्ड"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",उदा "बांधणाऱ्यांनी साधने बिल्ड"
DocType: Quality Inspection,In Process,प्रक्रिया मध्ये
DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत
DocType: Purchase Order Item,Reference Document Type,संदर्भ दस्तऐवज प्रकार
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} विक्री आदेशा {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} विक्री आदेशा {1}
DocType: Account,Fixed Asset,निश्चित मालमत्ता
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,सिरीयलाइज यादी
DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,वेळ नोंदी तयार:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,योग्य खाते निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,योग्य खाते निवडा
DocType: Item,Weight UOM,वजन UOM
DocType: Employee,Blood Group,रक्त गट
DocType: Purchase Invoice Item,Page Break,पृष्ठ ब्रेक
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,कंपन्या
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवण्याची
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,देखभाल वेळापत्रक पासून
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,पूर्ण-वेळ
DocType: Purchase Invoice,Contact Details,संपर्क माहिती
DocType: C-Form,Received Date,प्राप्त तारीख
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,या शिपिंग नियम देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
DocType: Stock Entry,Total Incoming Value,एकूण येणार्या मूल्य
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,डेबिट करणे आवश्यक आहे
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरेदी दर सूची
DocType: Offer Letter Term,Offer Term,ऑफर मुदत
DocType: Quality Inspection,Quality Manager,गुणवत्ता व्यवस्थापक
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,भरणा मेळ
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,प्रभारी व्यक्तीचे नाव निवडा कृपया
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,तंत्रज्ञान
-DocType: Offer Letter,Offer Letter,पत्र ऑफर
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,पत्र ऑफर
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,एकूण Invoiced रक्कम
DocType: Time Log,To Time,वेळ
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","मुलाला नोडस् जोडण्यासाठी, वृक्ष अन्वेषण आणि आपण अधिक नोडस् जोडू इच्छित ज्या अंतर्गत नोड वर क्लिक करा."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,खाते क्रेडिट देय खाते असणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,खाते क्रेडिट देय खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
DocType: Production Order Operation,Completed Qty,पूर्ण Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
DocType: Manufacturing Settings,Allow Overtime,जादा वेळ परवानगी द्या
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} आयटम आवश्यक सिरिअल क्रमांक {1}. आपण प्रदान केलेल्या {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
DocType: Item,Customer Item Codes,ग्राहक आयटम कोड
DocType: Opportunity,Lost Reason,गमावले कारण
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,ऑर्डर किंवा चलने विरुद्ध भरणा नोंदी तयार करा.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,ऑर्डर किंवा चलने विरुद्ध भरणा नोंदी तयार करा.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,नवीन पत्ता
DocType: Quality Inspection,Sample Size,नमुना आकार
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट सुरू केले
DocType: Project,External,बाह्य
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,वास्तविक प्रमाण
DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,आढळले नाही सिरियल नाही {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,आपले ग्राहक
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,आपले ग्राहक
DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
DocType: Sales Order,Not Delivered,वितरण नाही
,Bank Clearance Summary,बँक लाभ सारांश
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,प्रेषकाचे नाव
DocType: POS Profile,[Select],[निवडा]
DocType: SMS Log,Sent To,करण्यासाठी पाठविले
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,विक्री चलन करा
+DocType: Payment Request,Make Sales Invoice,विक्री चलन करा
DocType: Company,For Reference Only.,संदर्भ केवळ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},अवैध {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,रोजगार तपशील
DocType: Employee,New Workplace,नवीन कामाची जागा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम नाहीत {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम नाहीत {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,प्रकरण क्रमांक 0 असू शकत नाही
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,आपण (चॅनेल भागीदार) विक्री संघ आणि विक्री भागीदार असल्यास ते टॅग आणि विक्री क्रियाकलाप त्यांच्या योगदान राखण्यासाठी जाऊ शकते
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
-DocType: Item,"Allow in Sales Order of type ""Service""",प्रकार "सेवा" विक्री ऑर्डर परवानगी द्या
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,स्टोअर्स
DocType: Time Log,Projects Manager,प्रकल्प व्यवस्थापक
DocType: Serial No,Delivery Time,वितरण वेळ
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन खर्च
DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ट्रान्सफर साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,ट्रान्सफर साहित्य
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},आयटम {0} मध्ये विक्री आयटम असणे आवश्यक आहे {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च निर्देशीत आणि आपल्या ऑपरेशन नाही एक अद्वितीय ऑपरेशन द्या."
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,कर जोडा
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,कर जोडा
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,आर्थिक रोख प्रवाह
,Financial Analytics,आर्थिक विश्लेषण
DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली
DocType: Address,Subsidiary,उपकंपनी
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,खरेदी पावती नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,बयाणा रक्कम
DocType: Process Payroll,Create Salary Slip,पगाराच्या स्लिप्स तयार करा
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,बँक नुसार अपेक्षित शिल्लक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
DocType: Appraisal,Employee,कर्मचारी
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,पासून आयात ईमेल
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,वापरकर्ता म्हणून आमंत्रित करा
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,वापरकर्ता म्हणून आमंत्रित करा
DocType: Features Setup,After Sale Installations,विक्री स्थापना केल्यानंतर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
DocType: Workstation Working Hour,End Time,समाप्त वेळ
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,व्हाउचर गट
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक रोजी
DocType: Sales Invoice,Mass Mailing,मास मेलींग
DocType: Rename Tool,File to Rename,पुनर्नामित करा फाइल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,शो देयके
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},आयटम अस्तित्वात नाही निर्दिष्ट BOM {0} {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,फार्मास्युटिकल
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ग्राहक तयार करा
DocType: Purchase Invoice,Credit To,श्रेय
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक
DocType: Employee Education,Post Graduate,पोस्ट ग्रॅज्युएट
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,देखभाल वेळापत्रक तपशील
DocType: Quality Inspection Reading,Reading 9,9 वाचन
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,"तारीख करण्यासाठी, विधान परिषदेच्या"
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),विक्री ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा sales@example.com)
DocType: Warranty Claim,Raised By,उपस्थित
-DocType: Payment Tool,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+DocType: Payment Gateway Account,Payment Account,भरणा खाते
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,भरपाई देणारा बंद
DocType: Quality Inspection Reading,Accepted,स्वीकारले
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,एकूण भरणा रक्कम
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) नियोजित quanitity पेक्षा जास्त असू शकत नाही ({2}) उत्पादन ऑर्डर {3}
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, बीजक ड्रॉप शिपिंग आयटम आहे."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, बीजक ड्रॉप शिपिंग आयटम आहे."
DocType: Newsletter,Test,कसोटी
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","सध्याच्या स्टॉक व्यवहार आपण मूल्ये बदलू शकत नाही \ या आयटम, आहेत म्हणून 'सिरियल नाही आहे' '' बॅच आहे नाही ',' शेअर आयटम आहे 'आणि' मूल्यांकन पद्धत '"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,जलद प्रवेश जर्नल
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,जलद प्रवेश जर्नल
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
DocType: Employee,Previous Work Experience,मागील कार्य अनुभव
DocType: Stock Entry,For Quantity,प्रमाण साठी
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},सलग येथे आयटम {0} साठी नियोजनबद्ध Qty प्रविष्ट करा {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,"{0} {1} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,"{0} {1} सबमिट केलेली नाही,"
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,आयटम विनंती.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगल्या आयटम तयार केले जाईल.
DocType: Purchase Invoice,Terms and Conditions1,अटी आणि Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
DocType: Contact,Enter department to which this Contact belongs,या संपर्क मालकीचे जे विभाग प्रविष्ट करा
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,सलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,सलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,वर्ष अंतिम तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,किती वारंवार?
DocType: Purchase Receipt,Get Current Stock,वर्तमान शेअर मिळवा
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,साहित्य बिल झाडाकडे
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,मार्क सध्याची
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},देखभाल प्रारंभ तारीख माणे वितरणाची तारीख आधी असू शकत नाही {0}
DocType: Production Order,Actual End Date,वास्तविक अंतिम तारीख
DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग कंपन्या उत्पादने विकतो तृतीय पक्ष जो वितरक / विक्रेता / दलाल / संलग्न / विक्रेत्याशी.
DocType: Customer Group,Has Child Node,बाल नोड आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्ष आहे. अधिक माहितीसाठी या तपासासाठी {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,हे नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेले आहे
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च डोक्यावर यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम करात समाविष्ट करणे आवश्यक आहे ** ** आयटम ** मास्टर मेज. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर "मागील पंक्ती एकूण" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे."
DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही,"
DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
DocType: Tax Rule,Billing City,बिलिंग शहर
DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
DocType: Journal Entry,Credit Note,क्रेडिट टीप
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},पूर्ण Qty पेक्षा अधिक असू शकत नाही {0} ऑपरेशन {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},पूर्ण Qty पेक्षा अधिक असू शकत नाही {0} ऑपरेशन {1}
DocType: Features Setup,Quality,गुणवत्ता
DocType: Warranty Claim,Service Address,सेवा पत्ता
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,शेअर मेळ मॅक्स 100 पंक्ती.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया वितरण टीप पहिल्या
DocType: Purchase Invoice,Currency and Price List,चलन आणि किंमत यादी
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,उत्पादन
DocType: Item,Allow Production Order,परवानगी द्या उत्पादन ऑर्डर
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ज्या वेळ"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,माझे पत्ते
DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,संघटना शाखा मास्टर.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,किंवा
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,संघटना शाखा मास्टर.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,किंवा
DocType: Sales Order,Billing Status,बिलिंग स्थिती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,उपयुक्तता खर्च
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-वर
DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,उपरोक्त निवडलेले निकष किंवा पगारपत्रक नाही कर्मचारी आधीच तयार
DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","इ कंपनी, चलन, वर्तमान आर्थिक वर्षात, जसे सेट मुलभूत मुल्य"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,भरणा प्रकार
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,एकूण कर आणि शुल्क
DocType: Employee,Emergency Contact,तात्काळ संपर्क
DocType: Item,Quality Parameters,दर्जा
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,लेजर
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,लेजर
DocType: Target Detail,Target Amount,लक्ष्य रक्कम
DocType: Shopping Cart Settings,Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज
DocType: Journal Entry,Accounting Entries,लेखा नोंदी
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,सर्व BOMs आयटम / BOM बदला
DocType: Purchase Order Item,Received Qty,प्राप्त Qty
DocType: Stock Entry Detail,Serial No / Batch,सिरियल / नाही बॅच
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,नाही अदा आणि वितरित नाही
DocType: Product Bundle,Parent Item,मुख्य घटक
DocType: Account,Account Type,खाते प्रकार
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} वाहून-अग्रेषित केले जाऊ शकत नाही प्रकार सोडा
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
DocType: Account,Income Account,उत्पन्न खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,डिलिव्हरी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,डिलिव्हरी
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",पहा कोटीच्या विभाग "सामुग्री आधारित रोजी दर"
DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र
DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,संदर्भ
DocType: Cost Center,Cost Center,खर्च केंद्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,प्रमाणक #
DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी
DocType: Tax Rule,Shipping Country,शिपिंग देश
DocType: Upload Attendance,Upload HTML,अपलोड करा HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",एकूण आगाऊ ({0}) आदेश विरुद्ध {1} \ जास्त असू शकत नाही एकूण पेक्षा ({2})
DocType: Employee,Relieving Date,Relieving तारीख
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारी परिभाषित केले आहे."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,कोठार फक्त शेअर प्रवेश द्वारे बदलले जाऊ शकते / डिलिव्हरी टीप / खरेदी पावती
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवड किंमत नियम 'किंमत' केले असेल, तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे. त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, ते ऐवजी 'दर सूची दर' फील्डमध्ये पेक्षा, 'दर' फील्डमध्ये प्राप्त करता येईल."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{0} quotation_to एक मूल्य निवडा {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} quotation_to एक मूल्य निवडा {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड समान आहेत तर, विलीन फक्त शक्य आहे. गट, रूट प्रकार, कंपनी आहे"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड समान आहेत तर, विलीन फक्त शक्य आहे. गट, रूट प्रकार, कंपनी आहे"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,नवी खर्च केंद्र नाव
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,डीफॉल्ट पत्ता साचा आढळले. सेटअप> मुद्रण आणि ब्रँडिंग> पत्ता साचा एक नवीन तयार करा.
DocType: Appraisal,HR User,एचआर सदस्य
DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क वजा
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,मुद्दे
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,मुद्दे
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},स्थिती एक असणे आवश्यक आहे {0}
DocType: Sales Invoice,Debit To,करण्यासाठी डेबिट
DocType: Delivery Note,Required only for sample item.,फक्त नमुना आयटम आवश्यक.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,भरणा साधन तपशील
,Sales Browser,विक्री ब्राउझर
DocType: Journal Entry,Total Credit,एकूण क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,स्थानिक
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,स्थानिक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज मालमत्ता (assets)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,मोठे
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,ग्राहक पत्ता प्रदर्शन
DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा पुस्तक किंवा तोटा.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा पुस्तक किंवा तोटा.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर आणखी मध्ये एक चलन रूपांतरित करण्यात निर्देशीत
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,कोटेशन {0} रद्द
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,कोटेशन {0} रद्द
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,एकूण थकबाकी रक्कम
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} कर्मचारी वर सुट्टी घेतली होती {1}. हजेरी चिन्हांकित करू शकत नाही.
DocType: Sales Partner,Targets,लक्ष्य
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आपण सेट आणि लक्ष्य निरीक्षण करू शकता जेणेकरून सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते.
,S.O. No.,त्यामुळे क्रमांक
DocType: Production Order Operation,Make Time Log,वेळ लॉग करा
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,पुनर्क्रमित प्रमाण सेट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},लीड ग्राहक तयार करा {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,पुनर्क्रमित प्रमाण सेट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},लीड ग्राहक तयार करा {0}
DocType: Price List,Applicable for Countries,देश साठी लागू
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,संगणक
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,हे मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,पदवीधर
DocType: Leave Block List,Block Days,ब्लॉक दिवस
DocType: Journal Entry,Excise Entry,अबकारी प्रवेश
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री ऑर्डर {0} आधीच ग्राहक च्या पर्चेस विरुद्ध अस्तित्वात {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री ऑर्डर {0} आधीच ग्राहक च्या पर्चेस विरुद्ध अस्तित्वात {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,बाकी रक्कम
DocType: Project Task,Working,कार्यरत आहे
DocType: Stock Ledger Entry,Stock Queue (FIFO),शेअर रांग (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,वेळ नोंदी निवडा.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,वेळ नोंदी निवडा.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} कंपनी संबंधित नाही {1}
DocType: Account,Round Off,बंद फेरीत
,Requested Qty,विनंती Qty
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,स्क्रॅप%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","शुल्क म्हणजेतयाचा प्रमाणातील तुमची निवड नुसार, आयटम qty किंवा रक्कम आधारित वाटप केले जाणार आहे"
DocType: Maintenance Visit,Purposes,हेतू
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन म्हणून कोणत्याही उपलब्ध काम तासांपेक्षा जास्त {1}, अनेक ऑपरेशन मध्ये ऑपरेशन तोडून"
,Requested,विनंती
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,नाही शेरा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,नाही शेरा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,मुदत संपलेला
DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,एकूण वेतन + थकबाकी रक्कम + एनकॅशमेंट रक्कम - एकूण कपात
DocType: Monthly Distribution,Distribution Name,वितरण नाव
DocType: Features Setup,Sales and Purchase,विक्री आणि खरेदी
DocType: Supplier Quotation Item,Material Request No,साहित्य विनंती नाही
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ही यादी यशस्वी सदस्यत्व रद्द केले आहे.
DocType: Purchase Invoice Item,Net Rate (Company Currency),निव्वळ दर (कंपनी चलन)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,विक्री चलन
DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक
DocType: Sales Invoice Item,Time Log Batch,वेळ लॉग बॅच
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,सवलत लागू निवडा कृपया
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,सवलत लागू निवडा कृपया
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,पगाराच्या स्लिप्स तयार
DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,उपरोक्त निवडलेले निकष अदा एकूण पगार बँक प्रवेश तयार करा
DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,सहामाही
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,आर्थिक वर्ष {0} सापडले नाही.
DocType: Bank Reconciliation,Get Relevant Entries,संबंधित नोंदी मिळवा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,शेअर एकट्या प्रवेश
DocType: Sales Invoice,Sales Team1,विक्री Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
+DocType: Payment Request,Recipient and Message,प्राप्तकर्ता आणि संदेश
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
DocType: Account,Root Type,रूट प्रकार
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},रो # {0}: पेक्षा अधिक परत करू शकत नाही {1} आयटम साठी {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
DocType: BOM,Item UOM,आयटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग अनिवार्य आहे {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग अनिवार्य आहे {0}
DocType: Quality Inspection,Quality Inspection,गुणवत्ता तपासणी
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त लहान
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} गोठविले
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,खाते {0} गोठविले
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संघटना राहण्याचे लेखा स्वतंत्र चार्ट सह कायदेशीर अस्तित्व / उपकंपनी.
+DocType: Payment Request,Mute Email,निःशब्द ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पु किंवा बी.एस.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोगाने दर पेक्षा जास्त 100 असू शकत नाही
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,किमान सूची स्तर
DocType: Stock Entry,Subcontract,Subcontract
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,रंग
DocType: Maintenance Visit,Scheduled,अनुसूचित
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","नाही" आणि "विक्री आयटम आहे" "शेअर आयटम आहे" कोठे आहे? "होय" आहे आयटम निवडा आणि इतर उत्पादन बंडल आहे कृपया
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण पेक्षा जास्त असू शकत नाही ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,आयटम रो {0}: {1} वरील 'खरेदी पावत्या' टेबल मध्ये अस्तित्वात नाही खरेदी पावती
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,प्रकल्प सुरू तारीख
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,दस्तऐवज नाही विरुद्ध
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
DocType: Quality Inspection,Inspection Type,तपासणी प्रकार
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},कृपया निवडा {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},कृपया निवडा {0}
DocType: C-Form,C-Form No,सी-फॉर्म नाही
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,खुणा न केलेल्या विधान परिषदेच्या
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,संशोधक
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,पाठविण्यापूर्वी वृत्तपत्र जतन करा
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,नाव किंवा ईमेल अनिवार्य आहे
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,येणार्या गुणवत्ता तपासणी.
DocType: Purchase Order Item,Returned Qty,परत Qty
DocType: Employee,Exit,बाहेर पडा
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} तयार माणे
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,प्रशिक्षणार्थी कालावधी
DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,द्या
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,द्या
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DATETIME करण्यासाठी
DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,प्रलंबित उपक्रम
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,पुष्टी
+DocType: Payment Gateway,Gateway,गेटवे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख relieving प्रविष्ट करा.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,रक्कम
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,रक्कम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,फक्त स्थिती 'मंजूर' सादर केला जाऊ शकतो अनुप्रयोग सोडा
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,पत्ता शीर्षक आवश्यक आहे.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,चौकशी स्रोत मोहिम आहे तर मोहीम नाव प्रविष्ट करा
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,पुनर्क्रमित करा स्तर
DocType: Attendance,Attendance Date,विधान परिषदेच्या तारीख
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,मुलाला नोडस् खाते लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,मुलाला नोडस् खाते लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: Address,Preferred Shipping Address,पसंतीचे शिपिंग पत्ता
DocType: Purchase Receipt Item,Accepted Warehouse,स्वीकृत कोठार
DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख
DocType: Item,Valuation Method,मूल्यांकन पद्धत
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} करण्यासाठी विनिमय दर शोधण्यात अक्षम {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,मार्क अर्धा दिवस
DocType: Sales Invoice,Sales Team,विक्री टीम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,डुप्लिकेट नोंदणी
DocType: Serial No,Under Warranty,हमी अंतर्गत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[त्रुटी]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[त्रुटी]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर जतन एकदा शब्द मध्ये दृश्यमान होईल.
,Employee Birthday,कर्मचारी वाढदिवस
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,व्हेंचर कॅपिटल
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,सिरियल नाही {0} अस्तित्वात नाही
DocType: Pricing Rule,Discount Percentage,सवलत टक्केवारी
DocType: Payment Reconciliation Invoice,Invoice Number,चलन क्रमांक
-apps/erpnext/erpnext/hooks.py +54,Orders,आदेश
+apps/erpnext/erpnext/hooks.py +55,Orders,आदेश
DocType: Leave Control Panel,Employee Type,कर्मचारी प्रकार
DocType: Employee Leave Approver,Leave Approver,माफीचा साक्षीदार सोडा
DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,साहित्य% या विक्री आदेशा बिल
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,कालावधी संवरण
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,घसारा
+DocType: Account,Depreciation,घसारा
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे)
-DocType: Customer,Credit Limit,क्रेडिट मर्यादा
+DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
+DocType: Supplier,Credit Limit,क्रेडिट मर्यादा
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,व्यवहार प्रकार निवडा
DocType: GL Entry,Voucher No,प्रमाणक नाही
DocType: Leave Allocation,Leave Allocation,वाटप सोडा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,तयार साहित्य विनंत्या {0}
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,अटी किंवा करार साचा.
DocType: Customer,Address and Contact,पत्ता आणि संपर्क
-DocType: Customer,Last Day of the Next Month,पुढील महिन्याच्या शेवटच्या दिवशी
+DocType: Supplier,Last Day of the Next Month,पुढील महिन्याच्या शेवटच्या दिवशी
DocType: Employee,Feedback,अभिप्राय
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","आधी वाटप केले जाऊ शकत नाही सोडा {0}, रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे म्हणून {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,पिररक्षण. वेळापत्रक
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
DocType: Stock Settings,Freeze Stock Entries,फ्रीझ शेअर नोंदी
DocType: Item,Reorder level based on Warehouse,वखार आधारित पुन्हा क्रमवारी लावा पातळी
DocType: Activity Cost,Billing Rate,बिलिंग दर
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,विनंती
DocType: Quotation Item,Against Doctype,Doctype विरुद्ध
DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रूट खाते हटविले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दर्शवा शेअर नोंदी
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,गुंतवणूक निव्वळ रोख
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,रूट खाते हटविले जाऊ शकत नाही
,Is Primary Address,प्राथमिक पत्ता आहे
DocType: Production Order,Work-in-Progress Warehouse,कार्य-इन-प्रगती कोठार
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,पत्ते व्यवस्थापित करा
DocType: Pricing Rule,Item Code,आयटम कोड
DocType: Production Planning Tool,Create Production Orders,उत्पादन ऑर्डर तयार करा
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,सदस्य शेरा
DocType: Lead,Market Segment,बाजार विभाग
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),बंद (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),बंद (डॉ)
DocType: Contact,Passive,निष्क्रीय
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,नाही स्टॉक मध्ये सिरियल नाही {0}
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),क्रियाकलाप प्रकार आधारित दर कोटीच्या (प्रती तास)
DocType: Production Planning Tool,Create Material Requests,साहित्य विनंत्या तयार करा
DocType: Employee Education,School/University,शाळा / विद्यापीठ
+DocType: Payment Request,Reference Details,संदर्भ तपशील
DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty
,Billed Amount,बिल केलेली रक्कम
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अद्यतने मिळवा
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,काही नमुना रेकॉर्ड जोडा
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,व्यवस्थापन सोडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,काही नमुना रेकॉर्ड जोडा
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,व्यवस्थापन सोडा
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाते गट
DocType: Sales Order,Fully Delivered,पूर्णतः वितरण
DocType: Lead,Lower Income,अल्प उत्पन्न
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","नफा / तोटा गुन्हा दाखल करण्यात यावा करेन दायित्व अंतर्गत खाते प्रमुख,"
DocType: Payment Tool,Against Vouchers,कूपन विरुद्ध
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,त्वरित मदत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार रांगेत समान असू शकत नाही {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार रांगेत समान असू शकत नाही {0}
DocType: Features Setup,Sales Extras,विक्री अवांतर
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} खर्च केंद्र विरुद्ध खाते {1} साठी {0} बजेट करून टाकेल {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","या शेअर मेळ उदघाटन नोंद आहे पासून फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},आयटम आवश्यक मागणी क्रमांक खरेदी {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},आयटम आवश्यक मागणी क्रमांक खरेदी {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'दिनांक करण्यासाठी' असणे आवश्यक आहे
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},संबंधित नाही {0} ग्राहक प्रोजेक्ट करण्यासाठी {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},संबंधित नाही {0} ग्राहक प्रोजेक्ट करण्यासाठी {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस
DocType: Warranty Claim,From Company,कंपनी पासून
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य किंवा Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,मिनिट
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,मिनिट
DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
,Qty to Receive,प्राप्त करण्यासाठी Qty
DocType: Leave Block List,Leave Block List Allowed,ब्लॉक यादी परवानगी द्या
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,आपण लॉगिन करेल
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,आपण लॉगिन करेल
DocType: Sales Partner,Retailer,किरकोळ विक्रेता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,खाते क्रेडिट ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,खाते क्रेडिट ताळेबंद खाते असणे आवश्यक आहे
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सर्व पुरवठादार प्रकार
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,आयटम स्वयंचलितपणे गणती केली नाही कारण आयटम कोड बंधनकारक आहे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},कोटेशन {0} नाही प्रकारच्या {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,आयटम स्वयंचलितपणे गणती केली नाही कारण आयटम कोड बंधनकारक आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},कोटेशन {0} नाही प्रकारच्या {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल वेळापत्रक आयटम
DocType: Sales Order,% Delivered,% वितरण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,पगाराच्या स्लिप्स करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ब्राउझ करा BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,सुरक्षित कर्ज
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,अप्रतिम उत्पादने
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी करा चलन द्वारे)
DocType: Workstation Working Hour,Start Time,प्रारंभ वेळ
DocType: Item Price,Bulk Import Help,मोठ्या प्रमाणात आयात मदत
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,निवडा प्रमाण
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,निवडा प्रमाण
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट सदस्यता रद्द
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,संदेश पाठवला
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,संदेश पाठवला
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,मुलाला नोडस् खाते खातेवही म्हणून सेट केली जाऊ शकत नाही
DocType: Production Plan Sales Order,SO Date,त्यामुळे तारीख
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर प्राईस यादी चलन ग्राहक बेस चलनात रुपांतरीत आहे
DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
DocType: BOM Operation,Hour Rate,तास दर
DocType: Stock Settings,Item Naming By,आयटम करून नामांकन
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,कोटेशन पासून
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
DocType: Production Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,खाते {0} नाही अस्तित्वात
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,जनसंपर्क तपशील
DocType: Sales Order,Fully Billed,पूर्णतः बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्ते गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
DocType: Serial No,Is Cancelled,रद्द आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,माझे Shipments
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,माझे Shipments
DocType: Journal Entry,Bill Date,बिल तारीख
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम आहेत जरी, तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:"
DocType: Supplier,Supplier Details,पुरवठादार तपशील
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,वायर हस्तांतरण
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,बँक खाते निवडा
DocType: Newsletter,Create and Send Newsletters,तयार करा आणि पाठवा वृत्तपत्रे
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,सर्व चेक करा
DocType: Sales Order,Recurring Order,आवर्ती ऑर्डर
DocType: Company,Default Income Account,मुलभूत उत्पन्न खाते
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक गट / ग्राहक
+DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश
DocType: Item Group,Check this if you want to show in website,आपण वेबसाइटवर मध्ये दाखवायची असेल तर या तपासा
,Welcome to ERPNext,ERPNext आपले स्वागत आहे
DocType: Payment Reconciliation Payment,Voucher Detail Number,प्रमाणक तपशील क्रमांक
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,कॉल
DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाच्या रक्कम (वेळ नोंदी द्वारे)
DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,"ऑर्डर {0} सबमिट केलेली नाही, खरेदी"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,"ऑर्डर {0} सबमिट केलेली नाही, खरेदी"
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,अंदाज
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},सिरियल नाही {0} कोठार संबंधित नाही {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
DocType: Notification Control,Quotation Message,कोटेशन संदेश
DocType: Issue,Opening Date,उघडण्याच्या तारीख
DocType: Journal Entry,Remark,शेरा
DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,विक्री ऑर्डर पासून
DocType: Sales Order,Not Billed,बिल नाही
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,संपर्क अद्याप जोडले.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,बिलिंग साठी बॅच
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
DocType: POS Profile,Write Off Account,खाते बंद लिहा
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,सवलत रक्कम
DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदा व्हॅट
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,उदा व्हॅट
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,मोठ्या प्रमाणात मध्ये मार्क कर्मचारी उपस्थिती
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,देय
DocType: Salary Slip,Arrear Amount,थकबाकी रक्कम
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नवीन ग्राहक
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,निव्वळ नफा%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,निव्वळ नफा%
DocType: Appraisal Goal,Weightage (%),वजन (%)
DocType: Bank Reconciliation Detail,Clearance Date,निपटारा तारीख
DocType: Newsletter,Newsletter List,वृत्तपत्र यादी
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,विक्री सदस्य
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती
+DocType: Payment Request,Email To,ई-मेल
DocType: Lead,Lead Owner,लीड मालक
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,वखार आवश्यक आहे
DocType: Employee,Marital Status,विवाहित
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% वितरण
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी
DocType: Territory,Territory Targets,प्रदेश लक्ष्य
DocType: Delivery Note,Transporter Info,वाहतुक माहिती
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ऑर्डर आयटम प्रदान खरेदी
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी पत्र झाला.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव Proforma चलन उदा.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
DocType: POS Profile,Update Stock,अद्यतन शेअर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
+DocType: Payment Request,Payment Details,भरणा माहिती
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM दर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,डिलिव्हरी टीप आयटम पुल करा
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,जर्नल नोंदी {0}-रद्द जोडलेले आहेत
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","प्रकार ई-मेल, फोन, चॅट भेट, इ सर्व संचार नोंद"
+DocType: Manufacturer,Manufacturers used in Items,आयटम वापरले उत्पादक
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,कंपनी मध्ये गोल बंद खर्च केंद्र उल्लेख करा
DocType: Purchase Invoice,Terms,अटी
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,नवीन तयार करा
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
,Stock Ledger,शेअर लेजर
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},दर: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},दर: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,पगाराच्या स्लिप्स कपात
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,प्रथम एक गट नोड निवडा.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,फॉर्म भरा आणि तो जतन
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,फॉर्म भरा आणि तो जतन
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
DocType: Leave Application,Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा
DocType: SMS Center,Send SMS,एसएमएस पाठवा
DocType: Company,Default Letter Head,लेटरहेडवर डीफॉल्ट
+DocType: Purchase Order,Get Items from Open Material Requests,ओपन साहित्य विनंत्या आयटम मिळवा
DocType: Time Log,Billable,बिल
DocType: Account,Rate at which this tax is applied,हा कर लागू आहे येथे दर
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,पुनर्क्रमित करा Qty
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्म मुलभूत होईल."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,संधी गमावली
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","सवलत फील्ड पर्चेस, खरेदी पावती, खरेदी चलन उपलब्ध होईल"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
DocType: BOM Replace Tool,BOM Replace Tool,BOM साधन बदला
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,शो कर ब्रेक अप
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख नंतर असू शकत नाही {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,शो कर ब्रेक अप
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख नंतर असू शकत नाही {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',तुम्ही मॅन्युफॅक्चरिंग क्रियाकलाप सहभागी तर. सक्षम आयटम 'उत्पादित आहे'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,अशी यादी तयार करणे पोस्ट तारीख
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,देखभाल भेट द्या करा
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,विक्री मास्टर व्यवस्थापक {0} भूमिका ज्या वापरकर्ता करण्यासाठी येथे संपर्क साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी (नाही ग्राहक किंवा पुरवठादार) मास्टर.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम रक्कम एकूण पेक्षा जास्त असू शकत नाही बंद लिहा +
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,कंपनी (नाही ग्राहक किंवा पुरवठादार) मास्टर.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम रक्कम एकूण पेक्षा जास्त असू शकत नाही बंद लिहा +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","टीप: पैसे कोणतेही संदर्भ विरुद्ध नाही, तर स्वतः जर्नल प्रवेश करा."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
,Stock Ageing,शेअर Ageing
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,म्हणून उघडा सेट
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,सादर करत आहे व्यवहार वर संपर्क स्वयंचलित ईमेल पाठवा.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","रो {0}: Qty वेअरहाऊसमध्ये avalable नाही {1} वर {2} {3}. उपलब्ध Qty: {4}, Qty हस्तांतरण: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आयटम 3
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
DocType: Sales Team,Contribution (%),योगदान (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,जबाबदारी
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,साचा
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,साचा
DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,वापरकर्ते जोडा
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,वापरकर्ते जोडा
DocType: Pricing Rule,Item Group,आयटम गट
DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्रारंभ तारीख (वेळ नोंदी द्वारे)
DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} प्रकार कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार च्या खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} प्रकार कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार च्या खाते असणे आवश्यक आहे
DocType: Sales Order,Partly Billed,पाऊस बिल
DocType: Item,Default BOM,मुलभूत BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,पुन्हा-टाइप करा कंपनीचे नाव पुष्टी करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,एकूण थकबाकी रक्कम
DocType: Time Log Batch,Total Hours,एकूण तास
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक आहे {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक आहे {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ऑटोमोटिव्ह
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,डिलिव्हरी टीप पासून
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,डिलिव्हरी टीप पासून
DocType: Time Log,From Time,वेळ पासून
DocType: Notification Control,Custom Message,सानुकूल संदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,हद्दीच्या
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केला असल्यास संदर्भ नाही बंधनकारक आहे
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
-DocType: Salary Structure,Salary Structure,वेतन रचना
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,वेतन रचना
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","एकापेक्षा जास्त किंमत नियम समान निकष अस्तित्वात नाही, प्राधान्य सोपवून \ विरोधाचे निराकरण करा. किंमत नियम: {0}"
DocType: Account,Bank,बँक
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,समस्या साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,समस्या साहित्य
DocType: Material Request Item,For Warehouse,वखार साठी
DocType: Employee,Offer Date,ऑफर तारीख
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
DocType: Hub Settings,Access Token,प्रवेश टोकन
DocType: Sales Invoice Item,Serial No,सिरियल नाही
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,पहिल्या Maintaince तपशील प्रविष्ट करा
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,कामाचे दिवस पेक्षा अधिक सुटी या महिन्यात आहेत.
DocType: Product Bundle Item,Product Bundle Item,उत्पादन बंडल आयटम
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
+DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
DocType: Purchase Invoice Item,Image View,प्रतिमा पहा
DocType: Issue,Opening Time,उघडणे वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,आणि आवश्यक तारखा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"प्रकार करीता माप मुलभूत युनिट '{0}' साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Delivery Note Item,From Warehouse,वखार पासून
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
DocType: Tax Rule,Shipping City,शिपिंग शहर
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,या आयटम {0} (साचा) एक प्रकार आहे. 'नाही प्रत बनवा' वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,या आयटम {0} (साचा) एक प्रकार आहे. 'नाही प्रत बनवा' वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल
DocType: Account,Purchase User,खरेदी सदस्य
DocType: Notification Control,Customize the Notification,सूचना सानुकूलित
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,मुलभूत पत्ता साचा हटविले जाऊ शकत नाही
DocType: Sales Invoice,Shipping Rule,शिपिंग नियम
+DocType: Manufacturer,Limited to 12 characters,12 वर्ण मर्यादित
DocType: Journal Entry,Print Heading,प्रिंट शीर्षक
DocType: Quotation,Maintenance Manager,देखभाल व्यवस्थापक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,एकूण शून्य असू शकत नाही
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
DocType: C-Form,Amended From,पासून दुरुस्ती
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,कच्चा माल
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,कच्चा माल
DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम विद्यमान {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम विद्यमान {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,पहिल्या पोस्टिंग तारीख निवडा
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे
DocType: Leave Control Panel,Carry Forward,कॅरी फॉरवर्ड
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,पुरवठादार आयटम कोड
DocType: Issue,Raised By (Email),उपस्थित (ईमेल)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,सामान्य
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,नाव संलग्न
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,नाव संलग्न
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या कर डोक्यावर यादी (उदा व्हॅट सीमाशुल्क इत्यादी, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या कर डोक्यावर यादी (उदा व्हॅट सीमाशुल्क इत्यादी, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम साठी सिरियल क्र आवश्यक {0}
DocType: Journal Entry,Bank Entry,बँक प्रवेश
DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,सूचीत टाका
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,गट
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ अक्षम चलने सक्षम करा.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ अक्षम चलने सक्षम करा.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,पोस्टल खर्च
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),एकूण (रक्कम)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,मनोरंजन आणि फुरसतीचा वेळ
DocType: Purchase Order,The date on which recurring order will be stop,आवर्ती ऑर्डर बंद होणार तारीख
DocType: Quality Inspection,Item Serial No,आयटम सिरियल नाही
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,एकूण उपस्थित
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,तास
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,तास
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल नाही कोठार आहे शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
DocType: Lead,Lead Type,लीड प्रकार
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन तयार करा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,आपण ब्लॉक तारखा वर पाने मंजूर करण्यासाठी अधिकृत नाही
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
DocType: BOM Replace Tool,The new BOM after replacement,बदली नवीन BOM
DocType: Features Setup,Point of Sale,विक्री पॉइंट
DocType: Account,Tax,कर
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},रो {0}: {1} एक वैध नाही {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,उत्पादन बंडल पासून
DocType: Production Planning Tool,Production Planning Tool,उत्पादन नियोजन साधन
DocType: Quality Inspection,Report Date,अहवाल तारीख
DocType: C-Form,Invoices,पावत्या
DocType: Job Opening,Job Title,कार्य शीर्षक
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} घेवप्यांची
DocType: Features Setup,Item Groups in Details,तपशील आयटम गट
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,कारखानदार प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),प्रारंभ पॉइंट-ऑफ-विक्री (पीओएस)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारणार नाही किंवा आदेश दिले प्रमाणात विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: तुम्ही 100 युनिट्स आदेश दिले असेल, तर. आणि आपल्या भत्ता नंतर आपण 110 युनिट प्राप्त करण्याची अनुमती आहे 10% आहे."
DocType: Pricing Rule,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0}
DocType: Item,Website Description,वेबसाइट वर्णन
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,इक्विटी निव्वळ बदला
DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
,Sales Register,विक्री नोंदणी
DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,या महिन्यात आणि प्रलंबित उपक्रम सारांश
DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म या चलन {0} काढून टाका {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म या चलन {0} काढून टाका {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षात शिल्लक या आर्थिक वर्षात पाने समाविष्ट करू इच्छित असल्यास कॅरी फॉरवर्ड निवडा कृपया
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Item,Attributes,विशेषता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,आयटम मिळवा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,गेल्या ऑर्डर तारीख
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,अबकारी चलन करा
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},खाते {0} नाही कंपनी मालकीचे नाही {1}
DocType: C-Form,C-Form,सी-फॉर्म
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ऑपरेशन आयडी सेट नाही
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ऑपरेशन आयडी सेट नाही
+DocType: Payment Request,Initiated,सुरू
DocType: Production Order,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज प्रकार
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,पिररक्षण. भेट द्या
DocType: Leave Type,Is Encash,रोख रकमेत बदलून आहे
DocType: Purchase Invoice,Mobile No,मोबाइल नाही
DocType: Payment Tool,Make Journal Entry,जर्नल प्रवेश करा
DocType: Leave Allocation,New Leaves Allocated,नवी पाने वाटप
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
DocType: Project,Expected End Date,अपेक्षित शेवटची तारीख
DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,व्यावसायिक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,व्यावसायिक
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
DocType: Cost Center,Distribution Id,वितरण आयडी
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,अप्रतिम सेवा
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,सर्व उत्पादने किंवा सेवा.
DocType: Purchase Invoice,Supplier Address,पुरवठादार पत्ता
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty आउट
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,मालिका अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,वित्तीय सेवा
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} विशेषता मूल्य श्रेणीत असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} विशेषता मूल्य श्रेणीत असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3}
DocType: Tax Rule,Sales,विक्री
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},कोठार स्टॉक आयटम आवश्यक {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},कोठार स्टॉक आयटम आवश्यक {0}
DocType: Leave Allocation,Unused leaves,न वापरलेले पाने
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,कोटी
DocType: Customer,Default Receivable Accounts,प्राप्तीयोग्य खाते डीफॉल्ट
DocType: Tax Rule,Billing State,बिलिंग राज्य
-DocType: Item Reorder,Transfer,ट्रान्सफर
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,ट्रान्सफर
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,मुळे तारीख अनिवार्य आहे
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,मुळे तारीख अनिवार्य आहे
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा
DocType: Naming Series,Setup Series,सेटअप मालिका
+DocType: Payment Reconciliation,To Invoice Date,तारीख चलन करण्यासाठी
DocType: Supplier,Contact HTML,संपर्क HTML
DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती
-DocType: Payment Reconciliation,Maximum Amount,कमाल रक्कम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे?
DocType: Quality Inspection,Delivery Note No,डिलिव्हरी टीप नाही
DocType: Company,Retail,किरकोळ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
DocType: Attendance,Absent,अनुपस्थित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,उत्पादन बंडल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,उत्पादन बंडल
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी
DocType: Upload Attendance,Download Template,डाउनलोड साचा
DocType: GL Entry,Remarks,शेरा
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,एक निर्दिष्ट करा
DocType: Offer Letter,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,वर
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,वेळ लॉग बिल आकारले गेले आहे
DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,खाते {0} एक गट असू शकत नाही
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरला जाईल.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदा 2012, 2012-13 साठी"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
DocType: Sales Invoice,Return Against Sales Invoice,विरुद्ध विक्री चलन परत
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आयटम 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},कंपनी मध्ये डीफॉल्ट मूल्य {0} सेट करा {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,मासिक हजेरी पत्रक
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,आढळले नाही रेकॉर्ड
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: खर्च केंद्र आयटम अनिवार्य आहे {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय आहे
DocType: GL Entry,Is Advance,आगाऊ आहे
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तारीख करण्यासाठी तारीख आणि विधान परिषदेच्या पासून उपस्थिती अनिवार्य आहे
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'नफा व तोटा' प्रकार खाते {0} प्रवेशास परवानगी नाही
DocType: Features Setup,Sales Discounts,विक्री सवलत
DocType: Hub Settings,Seller Country,विक्रेता देश
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम
DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,वैशिष्ट्य
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ऑर्डर संख्या
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,अपेक्षित वितरण तारीख
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,मनोरंजन खर्च
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,या विक्री ऑर्डर रद्द आधी चलन {0} रद्द करणे आवश्यक आहे विक्री
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,या विक्री ऑर्डर रद्द आधी चलन {0} रद्द करणे आवश्यक आहे विक्री
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,वय
DocType: Time Log,Billing Amount,बिलिंग रक्कम
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम निर्दिष्ट अवैध प्रमाण {0}. प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,निरोप साठी अनुप्रयोग.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,कायदेशीर खर्च
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ऑटो आदेश 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस"
DocType: Sales Invoice,Posting Time,पोस्टिंग वेळ
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,टेलिफोन खर्च
DocType: Sales Partner,Logo,लोगो
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"आपण जतन करण्यापूर्वी मालिका निवडा वापरकर्ता सक्ती करायचे असल्यास या तपासा. आपण या चेक केले, तर नाही मुलभूत असेल."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},सिरियल नाही असलेले कोणतेही आयटम नाहीत {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},सिरियल नाही असलेले कोणतेही आयटम नाहीत {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ओपन सूचना
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,थेट खर्च
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नवीन ग्राहक महसूल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,प्रवास खर्च
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} निवडले जाऊ शकत नाही
DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी संबंधित नाही: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी संबंधित नाही: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,यशस्वीरित्या ही कंपनी संबंधित सर्व व्यवहार हटवला!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,तारखेला
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,उमेदवारीचा काळ
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,मुलभूत कोठार स्टॉक आयटम अनिवार्य आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,मुलभूत कोठार स्टॉक आयटम अनिवार्य आहे.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},महिन्यात पगार भरणा {0} आणि वर्ष {1}
DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो घाला दर सूची दर गहाळ असेल तर
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,एकूण देय रक्कम
,Transferred Qty,हस्तांतरित Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,नियोजन
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,वेळ लॉग बॅच करा
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,वेळ लॉग बॅच करा
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी
DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,आम्ही या आयटम विक्री
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,आम्ही या आयटम विक्री
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,पुरवठादार आयडी
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Journal Entry,Cash Entry,रोख प्रवेश
DocType: Sales Partner,Contact Desc,संपर्क desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","प्रासंगिक जसे पाने प्रकार, आजारी इ"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","प्रासंगिक जसे पाने प्रकार, आजारी इ"
DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
DocType: Brand,Item Manager,आयटम व्यवस्थापक
DocType: Cost Center,Add rows to set annual budgets on Accounts.,खाती वार्षिक अर्थसंकल्प सेट करण्यासाठी पंक्ती जोडा.
DocType: Buying Settings,Default Supplier Type,मुलभूत पुरवठादार प्रकार
DocType: Production Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,सर्व संपर्क.
DocType: Newsletter,Test Email Id,कसोटी ई मेल आयडी
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,कंपनी Abbreviation
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,कंपनी Abbreviation
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,आपण गुणवत्ता तपासणी अनुसरण केल्यास. खरेदी पावती नाही आयटम गुणवत्ता आवश्यक आणि QA वर सक्षम
DocType: GL Entry,Party Type,पार्टी प्रकार
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
DocType: Item Attribute Value,Abbreviation,संक्षेप
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} मर्यादा ओलांडते पासून authroized नाही
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,वेतन टेम्प्लेट मास्टर.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,वेतन टेम्प्लेट मास्टर.
DocType: Leave Type,Max Days Leave Allowed,कमाल दिवस रजा परवानगी
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका सेट कर नियम
DocType: Payment Tool,Set Matching Amounts,सेट जुळणारे राशी
DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
,Sales Funnel,विक्री धुराचा
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,कार्ट
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,आमच्या अद्यतने सदस्यता मध्ये रुची धन्यवाद
,Qty to Transfer,हस्तांतरित करण्याची Qty
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स.
DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेल्या स्टॉक संपादित करण्याची परवानगी
,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,सर्व ग्राहक गट
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} करणे आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} करणे आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
DocType: Account,Temporary,अस्थायी
DocType: Address,Preferred Billing Address,पसंतीचे बिलिंग पत्ता
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,रो # {0}: सिरियल नाही बंधनकारक आहे
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटम शहाणे कर तपशील
,Item-wise Price List Rate,आयटम कुशल दर सूची दर
-DocType: Purchase Order Item,Supplier Quotation,पुरवठादार कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण जतन एकदा शब्द मध्ये दृश्यमान होईल.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} बंद आहे
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} बंद आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
DocType: Lead,Add to calendar on this date,या तारखेला कॅलेंडरमध्ये समाविष्ट करा
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,पुढील कार्यक्रम
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,जलद प्रवेश
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} परत अनिवार्य आहे
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,उत्पन्न / खर्च
DocType: Employee,Personal Email,वैयक्तिक ईमेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,एकूण फरक
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,लीड पासून
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ऑर्डर उत्पादन प्रकाशीत.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करणे आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करणे आवश्यक
DocType: Hub Settings,Name Token,नाव टोकन
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,मानक विक्री
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,मानक विक्री
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
DocType: Serial No,Out of Warranty,हमी पैकी
DocType: BOM Replace Tool,Replace,बदला
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,माप मुलभूत युनिट प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,माप मुलभूत युनिट प्रविष्ट करा
DocType: Purchase Invoice Item,Project Name,प्रकल्प नाव
DocType: Supplier,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर
DocType: Journal Entry Account,If Income or Expense,उत्पन्न किंवा खर्च तर
DocType: Features Setup,Item Batch Nos,आयटम बॅच क्र
DocType: Stock Ledger Entry,Stock Value Difference,शेअर मूल्य फरक
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,मानव संसाधन
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,मानव संसाधन
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा मेळ भरणा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,कर मालमत्ता
DocType: BOM Item,BOM No,BOM नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} {1} किंवा आधीच इतर व्हाउचर जुळवले खाते नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} {1} किंवा आधीच इतर व्हाउचर जुळवले खाते नाही
DocType: Item,Moving Average,हलवित सरासरी
DocType: BOM Replace Tool,The BOM which will be replaced,पुनर्स्थित केले जाईल BOM
DocType: Account,Debit,डेबिट
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} नाही अस्तित्वात
DocType: Currency Exchange,To Currency,चलन
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,खर्चाचे हक्काचा प्रकार.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,खर्चाचे हक्काचा प्रकार.
DocType: Item,Taxes,कर
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,दिले आणि वितरित नाही
DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र
DocType: Purchase Invoice,End Date,शेवटची तारीख
DocType: Employee,Internal Work History,अंतर्गत कार्य इतिहास
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,आयोजित रोजी
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,उत्पादन आयटम
,Employee Information,कर्मचारी माहिती
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),दर (%)
-DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),दर (%)
+DocType: Time Log,Additional Cost,अतिरिक्त खर्च
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,पुरवठादार कोटेशन करा
DocType: Quality Inspection,Incoming,येणार्या
DocType: BOM,Materials Required (Exploded),साहित्य (स्फोट झाला) आवश्यक
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),पे न करता सोडू साठी मिळवून कमी (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल नाही {1} जुळत नाही {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,प्रासंगिक रजा
DocType: Batch,Batch ID,बॅच आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},टीप: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},टीप: {0}
,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,या आठवड्यातील सारांश
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} एकापाठोपाठ एक खरेदी किंवा उप-करारबद्ध आयटम असणे आवश्यक आहे {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,बिल
DocType: Material Request,% Ordered,% आदेश
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,सरासरी. खरेदी दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,सरासरी. खरेदी दर
DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},साहित्य विनंती एकूण देणे / हस्तांतरण प्रमाणात {0} {1} विनंती प्रमाणात पेक्षा जास्त असू शकत नाही {2} आयटम साठी {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,वृत्तपत्रे
DocType: Address,Shipping,शिपिंग
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM स्फोट आयटम
DocType: Account,Auditor,लेखापरीक्षक
DocType: Purchase Order,End date of current order's period,चालू ऑर्डरच्या कालावधी समाप्ती तारीख
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ऑफर पत्र करा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,परत
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे
DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन
DocType: Pricing Rule,Disable,अक्षम करा
DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,अदा करण्यासाठी येथे क्लिक करा
DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ग्राहक आयडी
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,वेळ वेळ पासून पेक्षा जास्त असणे आवश्यक करण्यासाठी
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,मार्क अनुपिस्थत
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,वेळ वेळ पासून पेक्षा जास्त असणे आवश्यक करण्यासाठी
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,आयटम जोडा
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},कोठार {0}: पालक खाते {1} कंपनी bolong नाही {2}
DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर
DocType: Account,Asset,मालमत्ता
DocType: Project Task,Task ID,कार्य आयडी
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",उदा "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",उदा "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आयटम साठी अस्तित्वात शकत नाही स्टॉक {0} पासून रूपे आहेत
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
DocType: Item Variant,Item Variant,आयटम व्हेरियंट
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,नाही इतर मुलभूत आहे म्हणून हे मुलभूतरित्या पत्ता साचा सेट
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट खाते शिल्लक, आपण 'क्रेडिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट खाते शिल्लक, आपण 'क्रेडिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,गुणवत्ता व्यवस्थापन
DocType: Production Planning Tool,Filter based on customer,फिल्टर ग्राहक आधारित
DocType: Payment Tool Detail,Against Voucher No,व्हाउचर नाही विरुद्ध
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,जे पुरवठादार चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
DocType: Opportunity,Next Contact,पुढील संपर्क
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,सेटअप गेटवे खाती.
DocType: Employee,Employment Type,रोजगार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थिर मालमत्ता
+,Cash Flow,वित्त प्रवाह
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते
DocType: Employee,Notice (days),सूचना (दिवस)
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
DocType: Account,Stock Adjustment,शेअर समायोजन
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},मुलभूत गतिविधी खर्च क्रियाकलाप प्रकार विद्यमान - {0}
DocType: Production Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,नवी {0} नाव
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},शोधू करा संलग्न {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},शोधू करा संलग्न {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,गोदामांची
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,प्रिंट आणि स्टेशनरी
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,गट नोड
-DocType: Payment Reconciliation,Minimum Amount,किमान रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,अद्यतन पूर्ण वस्तू
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,अद्यतन पूर्ण वस्तू
DocType: Workstation,per hour,प्रती तास
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,कोठार (शा्वत सूची) खाते या खाते अंतर्गत तयार करण्यात येणार आहे.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,अदा केलेली रक्कम
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,अदा केलेली रक्कम
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,प्रकल्प व्यवस्थापक
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,पाठवणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,आयटम परवानगी कमाल सवलतीच्या: {0} {1}% आहे
DocType: Account,Receivable,प्राप्त
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे भूमिका.
DocType: Sales Invoice,Supplier Reference,पुरवठादार संदर्भ
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","चेक केलेले असल्यास, उप-विधानसभा आयटम BOM कच्चा माल मिळत विचार केला जाईल. अन्यथा, सर्व उप-विधानसभा आयटम एक कच्चा माल म्हणून मानले जाईल."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,प्रवेश बंद लिहा
DocType: BOM,Rate Of Materials Based On,दर साहित्य आधारित रोजी
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सर्व अनचेक करा
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},कंपनी गोदामांची मधिल आढळणारी {0}
DocType: POS Profile,Terms and Conditions,अटी आणि शर्ती
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीख करण्यासाठी आर्थिक वर्ष आत असावे. = तारीख करण्यासाठी गृहीत धरून {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीख करण्यासाठी आर्थिक वर्ष आत असावे. = तारीख करण्यासाठी गृहीत धरून {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत"
DocType: Leave Block List,Applies to Company,कंपनी लागू
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,कोठार साहित्य विनंती
DocType: Sales Order Item,For Production,उत्पादन
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,वरील टेबल विक्री करण्यासाठी प्रविष्ट करा
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,पहा कार्य
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,आपले आर्थिक वर्षात सुरू
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,आपले आर्थिक वर्षात सुरू
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,खरेदी पावती प्रविष्ट करा
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त करा
DocType: Email Digest,Add/Remove Recipients,घेवप्यांची जोडा / काढा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),मदत ईमेल आयडी सेटअप येणार्या सर्व्हर. (उदा support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'तारीख' आवश्यक आहे
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित करण्यासाठी स्लिप पॅकिंग व्युत्पन्न. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","तपासले व्यवहार कोणत्याही "सबमिट" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित "संपर्क" एक ईमेल पाठवू उघडले. वापरकर्ता मे किंवा ई-मेल पाठवू शकत नाही."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,हे आयटम तपशील प्राप्त करणे आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,हे आयटम तपशील प्राप्त करणे आवश्यक आहे.
DocType: Salary Slip,Net Pay,नेट पे
DocType: Account,Account,खाते
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,सिरियल नाही {0} आधीच प्राप्त झाले आहे
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,विक्री संभाव्य संधी.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},अवैध {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,आजारी रजा
DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग स्टोअर्स
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,प्रणाली शिल्लक
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,खालील गोदामांची नाही लेखा नोंदी
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,पहिल्या दस्तऐवज जतन करा.
DocType: Account,Chargeable,आकारण्यास
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,उत्पादन सदस्य
DocType: Purchase Order,Raw Materials Supplied,कच्चा माल प्रदान
DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट स्वरूप
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,अपेक्षित वितरण तारीख पर्चेस तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,अपेक्षित वितरण तारीख पर्चेस तारीख आधी असू शकत नाही
DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
DocType: Item Group,Item Classification,आयटम वर्गीकरण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,व्यवसाय विकास व्यवस्थापक
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ईमेल आयडी आधीच अस्तित्वात नाही, अद्वितीय असणे आवश्यक आहे {0}"
,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,प्रथम {0} निवडा कृपया
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,प्रथम {0} निवडा कृपया
DocType: Features Setup,To get Item Group in details table,तपशील तक्ता मध्ये आयटम गट प्राप्त करण्यासाठी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
DocType: Sales Invoice,Commission,आयोग
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(स्रोत / लक्ष्याच्या) प्रत्यक्ष Qty
DocType: Item Customer Detail,Ref Code,संदर्भ कोड
apps/erpnext/erpnext/config/hr.py +13,Employee records.,कर्मचारी रेकॉर्ड.
+DocType: Payment Gateway,Payment Gateway,पेमेंट गेटवे
DocType: HR Settings,Payroll Settings,वेतनपट सेटिंग्ज
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,मागणी नोंद करा
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,मागणी नोंद करा
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,रूट एक पालक खर्च केंद्र असू शकत नाही
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,निवडा ब्रँड ...
DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन साठी 0 पेक्षा असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,वखार अनिवार्य आहे
DocType: Supplier,Address and Contacts,पत्ता आणि संपर्क
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px करून (प) वेब अनुकूल 900px ठेवा (ह)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px करून (प) वेब अनुकूल 900px ठेवा (ह)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती अद्ययावत आहेत
DocType: Payment Tool,Get Outstanding Vouchers,थकबाकी कूपन मिळवा
DocType: Warranty Claim,Resolved By,करून निराकरण
DocType: Appraisal,Start Date,प्रारंभ तारीख
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,एक काळ साठी पाने वाटप करा.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,एक काळ साठी पाने वाटप करा.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचा साफ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,सत्यापित करण्यासाठी येथे क्लिक करा
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","स्टॉक" किंवा या कोठार उपलब्ध स्टॉक आधारित "नाही स्टॉक मध्ये" दर्शवा.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),साहित्य बिल (DEL)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,शुल्क की आयटम लागू नाही तर आयटम काढा
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,प्राप्त
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,व्यवहार चलन पेमेंट गेटवे चलन म्हणून समान असणे आवश्यक आहे
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,प्राप्त
DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
DocType: Workstation,Operating Costs,खर्च
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} यशस्वीरित्या आमच्या वार्तापत्राचे यादीत समाविष्ट केले गेले आहे.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: एक पुनर्क्रमित अगोदरपासून या कोठार विद्यमान {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: एक पुनर्क्रमित अगोदरपासून या कोठार विद्यमान {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,खरेदी मास्टर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,ऑर्डर {0} सादर करणे आवश्यक आहे उत्पादन
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,ऑर्डर {0} सादर करणे आवश्यक आहे उत्पादन
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},आयटम प्रारंभ तारीख आणि अंतिम तारीख निवडा कृपया {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,मुख्य अहवाल
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीख करण्यासाठी तारखेपासून आधी असू शकत नाही
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,/ संपादित करा किंमती जोडा
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ संपादित करा किंमती जोडा
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट
,Requested Items To Be Ordered,मागणी आयटम आज्ञाप्य
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,माझे ऑर्डर
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,माझे ऑर्डर
DocType: Price List,Price List Name,किंमत सूची नाव
DocType: Time Log,For Manufacturing,उत्पादन साठी
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,एकूण
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,उद्योग प्रकार
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,काहीतरी चूक झाली!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,चेतावणी: अनुप्रयोग सोडा खालील ब्लॉक तारखा समाविष्टीत आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,चलन {0} आधीच सादर केला गेला आहे विक्री
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,चलन {0} आधीच सादर केला गेला आहे विक्री
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूर्ण तारीख
DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,वैध मोबाईल क्र प्रविष्ट करा
DocType: Budget Detail,Budget Detail,अर्थसंकल्प तपशील
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,पॉइंट-ऑफ-विक्री प्रोफाइल
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,पॉइंट-ऑफ-विक्री प्रोफाइल
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS सेटिंग्ज अद्यतनित करा
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,आधीच बिल वेळ लॉग {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,बिनव्याजी कर्ज
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,सिरियल नाही सेवा करार कालावधी समाप्ती
DocType: Item,Unit of Measure Conversion,माप रुपांतर युनिट
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,कर्मचारी बदलले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकाच खाते डेबिट करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकाच खाते डेबिट करू शकत नाही
DocType: Naming Series,Help HTML,मदत HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% असावे नियुक्त एकूण वजन. ही सेवा विनामुल्य आहे {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},{0} आयटम साठी पार over- भत्ता {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} आयटम साठी पार over- भत्ता {1}
DocType: Address,Name of person or organization that this address belongs to.,या पत्त्यावर मालकीची व्यक्ती किंवा संस्थेच्या नाव.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,आपले पुरवठादार
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,विक्री आदेश केले आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,आपले पुरवठादार
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,विक्री आदेश केले आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,आणखी तत्वे {0} कर्मचारी सक्रिय आहे {1}. त्याच्या 'चा दर्जा निष्क्रीय' पुढे जाण्यासाठी करा.
DocType: Purchase Invoice,Contact,संपर्क
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,पासून प्राप्त
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,सिरियल नाही आहे
DocType: Employee,Date of Issue,समस्येच्या तारीख
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: पासून {0} साठी {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},रो # {0}: आयटम सेट करा पुरवठादार {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,आयटम {1} संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},रो # {0}: आयटम सेट करा पुरवठादार {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,आयटम {1} संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
DocType: Issue,Content Type,सामग्री प्रकार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,संगणक
DocType: Item,List this Item in multiple groups on the website.,वेबसाइट अनेक गट या आयटम यादी.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,इतर चलन खाती परवानगी मल्टी चलन पर्याय तपासा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,आयटम: {0} प्रणाली अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,आपण गोठविलेल्या मूल्य सेट करण्यासाठी अधिकृत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,इतर चलन खाती परवानगी मल्टी चलन पर्याय तपासा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,आयटम: {0} प्रणाली अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,आपण गोठविलेल्या मूल्य सेट करण्यासाठी अधिकृत नाही
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
+DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
DocType: Cost Center,Budgets,खर्चाचे अंदाजपत्रक
-DocType: Employee,Emergency Contact Details,तात्काळ संपर्क तपशील
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,ती काय करते?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,ती काय करते?
DocType: Delivery Note,To Warehouse,गुदाम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},खाते {0} आर्थिक वर्षात एकापेक्षा अधिक प्रविष्ट केले गेले आहे {1}
,Average Commission Rate,सरासरी आयोग दर
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'होय' असेल नॉन-स्टॉक आयटम शकत नाही 'सिरियल नाही आहे'
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'होय' असेल नॉन-स्टॉक आयटम शकत नाही 'सिरियल नाही आहे'
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,विधान परिषदेच्या भविष्यात तारखा करीता चिन्हाकृत केले जाऊ शकत नाही
DocType: Pricing Rule,Pricing Rule Help,किंमत नियम मदत
DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,आयटम उतरले किंमत काढण्यासाठी अतिरिक्त खर्च अद्यतनित करा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,इलेक्ट्रिकल
DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी साठी सेट न {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,हमी दावा पासून
DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
DocType: Item,Customer Code,ग्राहक कोड
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Buying Settings,Naming Series,नामांकन मालिका
DocType: Leave Block List,Leave Block List Name,ब्लॉक यादी नाव सोडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेअर मालमत्ता
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
DocType: Authorization Rule,Based On,आधारित
DocType: Sales Order Item,Ordered Qty,आदेश दिले Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,आयटम {0} अक्षम आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},पासून आणि कालावधी आवर्ती बंधनकारक तारखा करण्यासाठी कालावधी {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},पासून आणि कालावधी आवर्ती बंधनकारक तारखा करण्यासाठी कालावधी {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,पगार डाव सावरला व्युत्पन्न
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,पगार डाव सावरला व्युत्पन्न
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे
DocType: Purchase Invoice,Write Off Amount (Company Currency),रक्कम बंद लिहा (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
DocType: Landed Cost Voucher,Landed Cost Voucher,उतरले खर्च व्हाउचर
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},सेट करा {0}
DocType: Purchase Invoice,Repeat on Day of Month,महिना दिवशी पुन्हा करा
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,अपलोड करा हजेरी
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing श्रेणी 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,रक्कम
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,रक्कम
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM बदलले
,Sales Analytics,विक्री Analytics
DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,दैनिक स्मरणपत्रे
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},कर नियम वाद {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,लेखा व्यवहार डीफॉल्ट सेटिंग्ज.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,अपेक्षित तारीख साहित्य विनंती तारीख आधी असू शकत नाही
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,आयटम {0} विक्री आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,लेखा व्यवहार डीफॉल्ट सेटिंग्ज.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,अपेक्षित तारीख साहित्य विनंती तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,आयटम {0} विक्री आयटम असणे आवश्यक आहे
DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक
DocType: Account,Equity,इक्विटी
DocType: Sales Order,Printing Details,मुद्रण तपशील
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,अभियंता
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},आयटम कोड रो नाही आवश्यक {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},आयटम कोड रो नाही आवश्यक {0}
DocType: Sales Partner,Partner Type,भागीदार प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
DocType: Purchase Invoice,Against Expense Account,खर्चाचे खाते विरुद्ध
DocType: Production Order,Production Order,उत्पादन ऑर्डर
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे
DocType: Quotation Item,Against Docname,Docname विरुद्ध
DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,आता पहा
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी
DocType: Employee,Cheque,धनादेश
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,मालिका अद्यतनित
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
DocType: Item,Serial Number Series,अनुक्रमांक मालिका
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक
DocType: Issue,First Responded On,प्रथम रोजी प्रतिसाद
DocType: Website Item Group,Cross Listing of Item in multiple groups,अनेक गट आयटम च्या क्रॉस यादी
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,प्रथम वापरकर्ता: आपण
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,यशस्वीरित्या समेट
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,प्रथम वापरकर्ता: आपण
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,यशस्वीरित्या समेट
DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,आयटम कोठे साठवले जातात.
DocType: Tax Rule,Validity,वैधता
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,विधान परिषदेच्या
DocType: BOM,Materials,साहित्य
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,तारीख पोस्ट आणि वेळ पोस्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,तारीख पोस्ट आणि वेळ पोस्ट करणे आवश्यक आहे
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
,Item Prices,आयटम किंमती
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस जतन एकदा शब्द मध्ये दृश्यमान होईल.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,पुनरावलोकन तारीख
DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट
DocType: Purchase Taxes and Charges,On Net Total,नेट एकूण रोजी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,{0} सलग लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,कोणतीही परवानगी नाही भरणा साधन वापरण्यास
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही 'सूचना ईमेल पत्ते'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,चलन काही इतर चलन वापरत नोंदी केल्यानंतर बदलले जाऊ शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} सलग लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,कोणतीही परवानगी नाही भरणा साधन वापरण्यास
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही 'सूचना ईमेल पत्ते'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,चलन काही इतर चलन वापरत नोंदी केल्यानंतर बदलले जाऊ शकत नाही
DocType: Company,Round Off Account,खाते बंद फेरीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासकीय खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,बदला
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,बदला
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",उदा "माझे कंपनी LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",उदा "माझे कंपनी LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,सूचना कालावधी
DocType: Bank Reconciliation Detail,Voucher ID,प्रमाणक आयडी
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Packing Slip,Gross Weight UOM,एकूण वजन UOM
DocType: Email Digest,Receivables / Payables,Receivables / देय
DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,क्रेडिट खाते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,क्रेडिट खाते
DocType: Landed Cost Item,Landed Cost Item,उतरले खर्च आयटम
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,शून्य मूल्ये दर्शवा
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},विशेषतेसाठी मूल्य विशेषता निर्दिष्ट करा {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},विशेषतेसाठी मूल्य विशेषता निर्दिष्ट करा {0}
DocType: Item,Default Warehouse,मुलभूत कोठार
DocType: Task,Actual End Date (via Time Logs),वास्तविक समाप्ती तारीख (वेळ नोंदी द्वारे)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},अर्थसंकल्पात गट खाते विरुद्ध नियुक्त केली जाऊ शकत {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,कालबाह्य नाही
DocType: Journal Entry,Total Debit,एकूण डेबिट
DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभूत पूर्ण वस्तू वखार
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,विक्री व्यक्ती
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,विक्री व्यक्ती
DocType: Sales Invoice,Cold Calling,थंड कॉलिंग
DocType: SMS Parameter,SMS Parameter,एसएमएस मापदंड
DocType: Maintenance Schedule Item,Half Yearly,सहामाही
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण नाही. कार्यरत दिवस सुटी समावेश असेल, आणि या पगार प्रति दिन मूल्य कमी होईल"
DocType: Purchase Invoice,Total Advance,एकूण आगाऊ
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,प्रक्रिया वेतनपट
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,प्रक्रिया वेतनपट
DocType: Opportunity Item,Basic Rate,बेसिक रेट
DocType: GL Entry,Credit Amount,क्रेडिट रक्कम
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,हरवले म्हणून सेट करा
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भरणा पावती टीप
-DocType: Customer,Credit Days Based On,क्रेडिट दिवस आधारित
+DocType: Supplier,Credit Days Based On,क्रेडिट दिवस आधारित
DocType: Tax Rule,Tax Rule,कर नियम
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री सायकल संपूर्ण समान दर ठेवणे
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} आधीच सादर केला गेला आहे
,Items To Be Requested,आयटम विनंती करण्यासाठी
+DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा
DocType: Time Log,Billing Rate based on Activity Type (per hour),क्रियाकलाप प्रकार आधारित बिलिंग दर (प्रती तास)
DocType: Company,Company Info,कंपनी माहिती
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","कंपनी ईमेल आयडी आढळले नाही, त्यामुळे पाठविले नाही मेल"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
DocType: Production Planning Tool,Filter based on item,फिल्टर आयटम आधारित
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,डेबिट खाते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,डेबिट खाते
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख
DocType: Attendance,Employee Name,कर्मचारी नाव
DocType: Sales Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण ग्रुपला गुप्त करू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण ग्रुपला गुप्त करू शकत नाही.
DocType: Purchase Common,Purchase Common,खरेदी सामान्य
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,संधी पासून
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,कर्मचारी फायदे
DocType: Sales Invoice,Is POS,पीओएस आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} संख्या समान असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} संख्या समान असणे आवश्यक आहे {1}
DocType: Production Order,Manufactured Qty,उत्पादित Qty
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} नाही अस्तित्वात
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ग्राहक असण्याचा बिले.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोडले
DocType: Maintenance Schedule,Schedule,वेळापत्रक
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","हा खर्च केंद्र अर्थसंकल्पात परिभाषित. बजेट क्रिया सेट करण्यासाठी, पाहू "कंपनी यादी""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,3 वाचन
,Hub,हब
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केले नाही
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केले नाही
DocType: Expense Claim,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} असे सेट करणे आवश्यक वर मुक्त कर्मचारी लेफ्ट 'म्हणून
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,लेखा जर्नल नोंदी.
DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,पहिल्या कर्मचारी नोंद निवडा.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: पक्ष / खात्याशी जुळत नाही {1} / {2} मधील {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: पक्ष / खात्याशी जुळत नाही {1} / {2} मधील {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,एक कर खाते तयार करणे
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
DocType: Account,Stock,शेअर
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,करार अंतिम तारीख
DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,पुल विक्री आदेश वरील निकष आधारित (वितरीत करण्यासाठी प्रलंबित)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,पुरवठादार कोटेशन पासून
DocType: Deduction Type,Deduction Type,कपात प्रकार
DocType: Attendance,Half Day,अर्धा दिवस
DocType: Pricing Rule,Min Qty,किमान Qty
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,व्यवहार तारीख
DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,एकूण कर
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते फक्त लागू आहे
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,किमान एक सलग भरणा रक्कम प्रविष्ट करा
DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,रो {0}: भरणा रक्कम शिल्लक रक्कम पेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,न चुकता केल्यामुळे एकूण
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,वेळ लॉग बिल देण्यायोग्य नाही
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आयटम एक टेम्प्लेट आहे, त्याच्या रूपे कृपया एक निवडा"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ग्राहक
+DocType: Payment Gateway Account,Payment URL Message,भरणा URL मध्ये संदेश
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,रो {0}: भरणा रक्कम शिल्लक रक्कम पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,न चुकता केल्यामुळे एकूण
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,वेळ लॉग बिल देण्यायोग्य नाही
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} आयटम एक टेम्प्लेट आहे, त्याच्या रूपे कृपया एक निवडा"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ग्राहक
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,स्वतः विरुद्ध कूपन प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,स्वतः विरुद्ध कूपन प्रविष्ट करा
DocType: SMS Settings,Static Parameters,स्थिर बाबी
DocType: Purchase Order,Advance Paid,आगाऊ अदा
DocType: Item,Item Tax,आयटम कर
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,पुरवठादार साहित्य
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,उत्पादन शुल्क चलन
DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी
+DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,वर्तमान दायित्व
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,वस्तुमान एसएमएस आपले संपर्क पाठवा
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,कर किंवा शुल्क विचार करा
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,लोगो संलग्न
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,लोगो संलग्न
DocType: Customer,Commission Rate,आयोगाने दर
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,व्हेरियंट करा
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,कार्ट रिक्त आहे
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,व्हेरियंट करा
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,कार्ट रिक्त आहे
DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,रक्कम unadusted रक्कम अधिक करू शकता
DocType: Manufacturing Settings,Allow Production on Holidays,सुट्टीच्या दिवशी उत्पादन परवानगी द्या
DocType: Sales Order,Customer's Purchase Order Date,ग्राहक च्या पर्चेस तारीख
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,कॅपिटल शेअर
DocType: Packing Slip,Package Weight Details,संकुल वजन तपशील
+DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,एक सी फाइल निवडा
DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,डिझायनर
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,अटी आणि शर्ती साचा
DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},प्रकार करीता खर्च केंद्र सलग आवश्यक आहे {0} कर टेबल {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},प्रकार करीता खर्च केंद्र सलग आवश्यक आहे {0} कर टेबल {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"प्रमाण या पातळी खाली पडले, तर स्वयंचलितपणे साहित्य विनंती तयार"
,Item-wise Purchase Register,आयटम निहाय खरेदी नोंदणी
DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","पुनर्क्रमित पातळी सेट करण्यासाठी, आयटम खरेदी आयटम किंवा उत्पादन आयटम असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","पुनर्क्रमित पातळी सेट करण्यासाठी, आयटम खरेदी आयटम किंवा उत्पादन आयटम असणे आवश्यक आहे"
,Supplier Addresses and Contacts,पुरवठादार पत्ते आणि संपर्क
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,पहिल्या श्रेणी निवडा
apps/erpnext/erpnext/config/projects.py +18,Project master.,प्रकल्प मास्टर.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(अर्धा दिवस)
DocType: Supplier,Credit Days,क्रेडिट दिवस
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM आयटम मिळवा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,वेळ दिवस घेऊन
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,साहित्य बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,सोडत आहे कारण
DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
DocType: GL Entry,Is Opening,उघडत आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद लिंक केले जाऊ शकत नाही {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,खाते {0} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद लिंक केले जाऊ शकत नाही {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,खाते {0} अस्तित्वात नाही
DocType: Account,Cash,रोख
DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशने लहान चरित्र.
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index de80977..6235452 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Mod Gaji
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Pilih Pengagihan Bulanan, jika anda mahu untuk mengesan berdasarkan bermusim."
DocType: Employee,Divorced,Bercerai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Amaran: Sama item telah dimasukkan beberapa kali.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Amaran: Sama item telah dimasukkan beberapa kali.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item telah disegerakkan
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Pengguna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Sila pilih Jenis Parti pertama
DocType: Item,Customer Items,Item Pelanggan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mel Pemberitahuan
DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Dari Permintaan Bahan
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Pokok {0}
DocType: Job Applicant,Job Applicant,Kerja Pemohon
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Dibilkan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nama Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Siri Dikemaskini Berjaya
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini"
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Kelainan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kuantiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantiti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Pinjaman (Liabiliti)
DocType: Employee Education,Year of Passing,Tahun Pemergian
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
DocType: Purchase Invoice,Monthly,Bulanan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Invois
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Invois
DocType: Maintenance Schedule Item,Periodicity,Jangka masa
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat e-mel
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Sila pilih Senarai Harga
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Sila pilih Senarai Harga
DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
DocType: Employee,Holiday List,Senarai Holiday
DocType: Time Log,Time Log,Masa Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Akauntan
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Akauntan
DocType: Cost Center,Stock User,Saham pengguna
DocType: Company,Phone No,Telefon No
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
+DocType: Payment Request,Payment Request,Permintaan Bayaran
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Kuantiti yang diminta untuk Pembelian
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka pekerjaan.
DocType: Item Attribute,Increment,Kenaikan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Tetapan PayPal hilang
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Pengiklanan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
DocType: Employee,Married,Berkahwin
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak dibenarkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Mendapatkan barangan dari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
DocType: Payment Reconciliation,Reconcile,Mendamaikan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Barang runcit
DocType: Quality Inspection Reading,Reading 1,Membaca 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Buat Bank Entry
+DocType: Process Payroll,Make Bank Entry,Buat Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pencen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis akaun adalah Gudang
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis akaun adalah Gudang
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Lead,Person Name,Nama Orang
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa sama ada perintah berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
DocType: Tax Rule,Tax Type,Jenis Cukai
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: Item,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Berminat
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} kepada {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Dari {0} kepada {1}
DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
DocType: Journal Entry,Opening Entry,Entry pembukaan
DocType: Stock Entry,Additional Costs,Kos Tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Lead,Product Enquiry,Pertanyaan Produk
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Sila masukkan syarikat pertama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Sila pilih Syarikat pertama
DocType: Employee Education,Under Graduate,Di bawah Siswazah
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Sasaran Pada
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada
DocType: BOM,Total Cost,Jumlah Kos
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktiviti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Harta Tanah
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Jenis pembekal / Pembekal
DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Guna habis
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Guna habis
DocType: Upload Attendance,Import Log,Import Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Hantar
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Perbelanjaan saham
DocType: Newsletter,Email Sent?,E-mel Dihantar?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logs
+DocType: Production Order Operation,Show Time Logs,Show Time Logs
DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat
DocType: Delivery Note,Installation Status,Pemasangan Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Perkara {0} mestilah Pembelian Item
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Perkara {0} mestilah Pembelian Item
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan dikemaskinikan selepas Invois Jualan dikemukakan.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Tetapan untuk HR Modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Tetapan untuk HR Modul
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,New BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Masa Log bil.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Sebab
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Pelaksanaan
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Butiran operasi dijalankan.
DocType: Serial No,Maintenance Status,Penyelenggaraan Status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kos Pusat {0} bukan milik Syarikat {1}
DocType: Customer,Individual,Individu
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Pilih Terma dan Syarat
DocType: Production Planning Tool,Sales Orders,Jualan Pesanan
DocType: Purchase Taxes and Charges,Valuation,Penilaian
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Tetapkan sebagai lalai
,Purchase Order Trends,Membeli Trend Pesanan
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
DocType: Earning Type,Earning Type,Jenis pendapatan
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
DocType: Bank Reconciliation,Bank Account,Akaun Bank
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Tunai bersih daripada Pembiayaan
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan
,Contact Name,Nama Kenalan
DocType: Production Plan Item,SO Pending Qty,SO selesai Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Keterangan tidak diberikan
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Meminta untuk pembelian.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
DocType: Payment Tool,Reference No,Rujukan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Jenis Pembekal
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Perkara {0} dibatalkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Permintaan bahan
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
DocType: Item,Purchase Details,Butiran Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
DocType: Employee,Relation,Perhubungan
DocType: Shipping Rule,Worldwide Shipping,Penghantaran di seluruh dunia
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Bidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan"
DocType: SMS Settings,SMS Sender Name,SMS Sender Nama
DocType: Contact,Is Primary Contact,Adalah Hubungi Rendah
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Masa Log telah batched untuk Billing
DocType: Notification Control,Notification Control,Kawalan Pemberitahuan
DocType: Lead,Suggestions,Cadangan
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Sila masukkan kumpulan akaun induk untuk gudang {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
DocType: Supplier,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,No. Telefon
DocType: Maintenance Schedule,Generate Schedule,Menjana Jadual
DocType: Purchase Invoice Item,Expense Head,Perbelanjaan Ketua
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Sila pilih Jenis Caj pertama
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terkini
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 aksara
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 aksara
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Yang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Belajar
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
DocType: Item,Synced With Hub,Segerakkan Dengan Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Salah Kata Laluan
DocType: Item,Variant Of,Varian Daripada
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Perkara {0} mesti Perkhidmatan Perkara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois
-DocType: Sales Invoice Item,Delivery Note,Penghantaran Nota
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menubuhkan Cukai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
DocType: Workstation,Rent Cost,Kos sewa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Sila pilih bulan dan tahun
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua bidang yang berkaitan import seperti mata wang, kadar penukaran, jumlah import, import dan lain-lain jumlah besar boleh didapati dalam Resit Pembelian, Sebutharga Pembekal, Invois Belian, Pesanan Belian dan lain-lain"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Jumlah Pesanan Dianggap
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Sila masukkan 'Ulangi pada hari Bulan' nilai bidang
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Sila masukkan 'Ulangi pada hari Bulan' nilai bidang
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Terdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet"
DocType: Item Tax,Tax Rate,Kadar Cukai
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Pilih Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Pilih Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Tukar ke Kumpulan bukan-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Tukar ke Kumpulan bukan-
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Resit Pembelian perlu dihantar
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (banyak) dari Perkara yang.
DocType: C-Form Invoice Detail,Invoice Date,Tarikh invois
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Perubatan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Sebab bagi kehilangan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
DocType: Employee,Single,Single
DocType: Issue,Attachment,Lampiran
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bajet tidak boleh ditetapkan untuk PTJ Kumpulan
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Setiap tahun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Sila masukkan PTJ
DocType: Journal Entry Account,Sales Order,Pesanan Jualan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Purata. Menjual Kadar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Purata. Menjual Kadar
DocType: Purchase Order,Start date of current order's period,Tarikh tempoh perintah semasa memulakan
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Rakan Channel
DocType: Account,Old Parent,Old Ibu Bapa
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Jangan masukkan simbol (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Master Sales Manager
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
DocType: SMS Log,Sent On,Dihantar Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
DocType: Sales Order,Not Applicable,Tidak Berkenaan
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master bercuti.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Master bercuti.
DocType: Material Request Item,Required Date,Tarikh Diperlukan
DocType: Delivery Note,Billing Address,Alamat Bil
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Sila masukkan Kod Item.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Sila masukkan Kod Item.
DocType: BOM,Costing,Berharga
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambah Pelanggan
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Tidak wujud"
DocType: Pricing Rule,Valid Upto,Sah Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Pendapatan Langsung
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Pegawai Tadbir
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telefon Kecemasan
,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kenaikan tidak boleh 0
DocType: Production Planning Tool,Material Requirement,Keperluan Bahan
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Perkara {0} tidak Membeli Item
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Perkara {0} tidak Membeli Item
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Jumlah Bil Tahun Ini:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No
DocType: Territory,For reference,Untuk rujukan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Penutup (Cr)
DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
,Pending Qty,Menunggu Kuantiti
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Pengagihan Bulanan ** membantu anda mengagihkan bajet anda melangkaui bulan-bulan jika anda mempunyai musim dalam perniagaan anda. Untuk mengagihkan bajet yang menggunakan taburan ini, tetapkan **Pengagihan Bulanan** di **Pusat Kos** berkenaan"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Tahun kewangan / perakaunan.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Tahun kewangan / perakaunan.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Buat Jualan Pesanan
DocType: Project Task,Project Task,Projek Petugas
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
DocType: Warranty Claim,Resolution,Resolusi
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dihantar: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dihantar: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Akaun Belum Bayar
DocType: Sales Order,Billing and Delivery Status,Bil dan Status Penghantaran
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulang Pelanggan
DocType: Leave Control Panel,Allocate,Memperuntukkan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Jualan Pulangan
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Pesanan Jualan yang anda ingin membuat Pesanan Pengeluaran.
DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponen gaji.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Komponen gaji.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Pangkalan data pelanggan yang berpotensi.
DocType: Authorization Rule,Customer or Item,Pelanggan atau Perkara
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Pangkalan data pelanggan.
DocType: Quotation,Quotation To,Sebutharga Untuk
DocType: Lead,Middle Income,Pendapatan Tengah
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
DocType: Purchase Order Item,Billed Amt,Billed AMT
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0}
DocType: Sales Invoice,Customer's Vendor,Penjual Pelanggan
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Pengeluaran Pesanan adalah Mandatori
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Pengeluaran Pesanan adalah Mandatori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Cadangan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat
DocType: Packing Slip Item,DN Detail,Detail DN
DocType: Time Log,Billed,Dibilkan
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Organisasi Profil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Employee,Reason for Resignation,Sebab Peletakan jawatan
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template bagi tujuan penilaian prestasi.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Template bagi tujuan penilaian prestasi.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invois / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Kewangan {2}
DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Membeli Modul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama
DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan
DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
-DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Jadual Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan Bersih dalam Inventori
DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Dari Resit Pembelian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
DocType: SMS Settings,Receiver Parameter,Penerima Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
DocType: Production Order Operation,In minutes,Dalam beberapa minit
DocType: Issue,Resolution Date,Resolusi Tarikh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Tukar ke Kumpulan
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Tukar ke Kumpulan
DocType: Activity Cost,Activity Type,Jenis Kegiatan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah dihantar
-DocType: Customer,Fixed Days,Hari Tetap
+DocType: Supplier,Fixed Days,Hari Tetap
DocType: Sales Invoice,Packing List,Senarai Pembungkusan
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan
DocType: Activity Cost,Projects User,Projek pengguna
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Digunakan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
DocType: Company,Round Off Cost Center,Bundarkan PTJ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Material Request,Material Transfer,Pemindahan bahan
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Masa Mula Sebenar
DocType: BOM Operation,Operation Time,Masa Operasi
DocType: Pricing Rule,Sales Manager,Pengurus Jualan
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Kumpulan kepada Kumpulan
DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Purchase Invoice,Quarterly,Suku Tahunan
DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan
DocType: Sales Order Item,Basic Rate (Company Currency),Kadar asas (Syarikat mata wang)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Sila masukkan butiran item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Sila masukkan butiran item
DocType: Purchase Receipt,Other Details,Butiran lain
DocType: Account,Accounts,Akaun-akaun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk mengesan item dalam jualan dan dokumen pembelian berdasarkan nos siri mereka. Ini juga boleh digunakan untuk mengesan butiran jaminan produk.
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Gudang ditolak adalah wajib terhadap item regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Jumlah bil tahun ini
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
DocType: Employee,Provide email id registered in company,Menyediakan id e-mel yang berdaftar dalam syarikat
DocType: Hub Settings,Seller City,Penjual City
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Perkara mempunyai varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Jenis
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput
DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
DocType: Sales Invoice,Commission Rate (%),Kadar komisen (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroangkasa
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Petugas Subjek
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} bukan perkara stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan perkara stok
DocType: Mode of Payment Account,Default Account,Akaun Default
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Sila pilih hari cuti mingguan
DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa
,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No
DocType: Employee,Cell Number,Bilangan sel
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Permintaan bahan Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Kenyataan gaji bulanan.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Catatan perakaunan boleh dibuat terhadap nod daun. Catatan terhadap Kumpulan adalah tidak dibenarkan.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
DocType: Opportunity,Maintenance,Penyelenggaraan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0}
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Kempen jualan.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Peribadi
DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Sila masukkan Perkara pertama
DocType: Account,Liability,Liabiliti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Senarai Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Senarai Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Process Payroll,Send Email,Hantar E-mel
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tiada Kebenaran
DocType: Company,Default Bank Account,Akaun Bank Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Invois saya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Invois saya
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Tiada pekerja didapati
DocType: Purchase Order,Stopped,Berhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Hantar Sekarang
,Support Analytics,Sokongan Analytics
DocType: Item,Website Warehouse,Laman Web Gudang
+DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Borang rekod
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Borang rekod
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Pelanggan dan Pembekal
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
DocType: Features Setup,"To enable ""Point of Sale"" features",Untuk membolehkan "Point of Sale" ciri-ciri
DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
DocType: Production Planning Tool,Select Items,Pilih Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
DocType: Maintenance Visit,Completion Status,Siap Status
DocType: Sales Invoice Item,Target Warehouse,Sasaran Gudang
DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
DocType: Upload Attendance,Import Attendance,Import Kehadiran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Kumpulan Perkara
DocType: Process Payroll,Activity Log,Log Aktiviti
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Mengarang mesej secara automatik pada penyerahan transaksi.
DocType: Production Order,Item To Manufacture,Perkara Untuk Pembuatan
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status adalah {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
DocType: Sales Order Item,Projected Qty,Unjuran Qty
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
DocType: Newsletter,Newsletter Manager,Newsletter Pengurus
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Pembukaan'
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
DocType: Expense Claim,Expenses,Perbelanjaan
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Tempat jualan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
DocType: Account,Balance must be,Baki mestilah
DocType: Hub Settings,Publish Pricing,Terbitkan Harga
DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Hari Bekerja
DocType: Serial No,Incoming Rate,Kadar masuk
DocType: Packing Slip,Gross Weight,Berat kasar
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja
DocType: Job Applicant,Hold,Pegang
DocType: Employee,Date of Joining,Tarikh Menyertai
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pelanggan
-DocType: Purchase Invoice Item,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mesti aktif
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Sila pilih jenis dokumen pertama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Sila pilih jenis dokumen pertama
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Troli
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Penunaian Jumlah
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
DocType: Address,Shop,Kedai
DocType: Hub Settings,Sync Now,Sync Sekarang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Jenama
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Jenama
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
DocType: Item,Is Purchase Item,Adalah Pembelian Item
DocType: Journal Entry Account,Purchase Invoice,Invois Belian
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
-DocType: Payment Tool,Paid,Dibayar
+DocType: Payment Request,Paid,Dibayar
DocType: Salary Slip,Total in words,Jumlah dalam perkataan
DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Penghantaran kepada pelanggan.
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Pendapatan tidak langsung
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varian
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Pilih Item Pemindahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Pilih Item Pemindahan
+DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
DocType: Process Payroll,Select Payroll Year and Month,Pilih Tahun Gaji dan Bulan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke kumpulan yang sesuai (biasanya Permohonan Dana> Aset Semasa> Akaun Bank dan membuat Akaun baru (dengan klik pada Tambah Kanak-kanak) jenis "Bank"
DocType: Workstation,Electricity Cost,Kos Elektrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
+,Employee Holiday Attendance,Pekerja Holiday Kehadiran
DocType: Opportunity,Walk In,Berjalan Dalam
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Penyertaan Saham
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Sertakan Gambar Anda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Buat
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Sertakan Gambar Anda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Buat
DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Keranjang saya
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Saham
DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Qty untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Qty untuk {0}
DocType: Leave Application,Leave Application,Cuti Permohonan
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Tinggalkan Alat Peruntukan
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Tinggalkan Alat Peruntukan
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
DocType: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
DocType: Workstation,Net Hour Rate,Kadar Hour bersih
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Akaun Tunai / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Jadual atribut adalah wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Jadual atribut adalah wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak boleh negatif
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Diskaun
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskaun
DocType: Features Setup,Purchase Discounts,Diskaun Pembelian
DocType: Workstation,Wages,Upah
DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Pengeluar
DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Jumlah Jualan
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
DocType: Serial No,Creation Document No,Penciptaan Dokumen No
DocType: Issue,Issue,Isu
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akaun tidak sepadan dengan Syarikat
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Negeri Penghantaran
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Perbelanjaan jualan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Membeli Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Membeli Standard
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,dikemaskini melalui Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur
DocType: Opportunity,Your sales person who will contact the customer in future,Orang jualan anda yang akan menghubungi pelanggan pada masa akan datang
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
DocType: Company,Default Currency,Mata wang lalai
DocType: Contact,Enter designation of this Contact,Masukkan penetapan Hubungi ini
DocType: Expense Claim,From Employee,Dari Pekerja
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Sumbangan%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Sumbangan%
DocType: Item,website page link,pautan halaman laman web
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
DocType: Sales Partner,Distributor,Pengedar
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On'
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Potongan
DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ini batch Masa Log telah ditaksir.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Cipta Peluang
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
-DocType: Supplier,Communications,Komunikasi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasiti Ralat Perancangan
,Trial Balance for Party,Baki percubaan untuk Parti
DocType: Lead,Consultant,Perunding
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Perakaunan membuka Baki
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Perakaunan membuka Baki
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Tiada apa-apa untuk meminta
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Akhir Sebenar'
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Pangkalan data pembekal.
DocType: Account,Balance Sheet,Kunci Kira-kira
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Orang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Cukai dan potongan gaji lain.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Cukai dan potongan gaji lain.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pemiutang
DocType: Account,Warehouse,Gudang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
DocType: Purchase Invoice Item,Purchase Invoice Item,Membeli Invois Perkara
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah
DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
,Trial Balance,Imbangan Duga
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menubuhkan Pekerja
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Menubuhkan Pekerja
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Sila pilih awalan pertama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Penyelidikan
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
DocType: Contact,User ID,ID Pengguna
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Lihat Lejar
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Lihat Lejar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
DocType: Production Order,Manufacture against Sales Order,Pengilangan terhadap Jualan Pesanan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
,Budget Variance Report,Belanjawan Laporan Varian
DocType: Salary Slip,Gross Pay,Gaji kasar
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Peluang Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pembukaan sementara
,Employee Leave Balance,Pekerja Cuti Baki
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
DocType: Address,Address Type,Alamat Jenis
DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak
DocType: GL Entry,Against Voucher,Terhadap Baucar
DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Perkara {0} mesti Item Jualan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Perkara {0} mesti Item Jualan
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,kepada
DocType: Item,Lead Time in days,Masa utama dalam hari
,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Kecil
DocType: Employee,Employee Number,Bilangan pekerja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Tempat Dikeluarkan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrak
DocType: Email Digest,Add Quote,Tambah Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Perbelanjaan tidak langsung
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produk atau Perkhidmatan anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produk atau Perkhidmatan anda
DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
DocType: Warehouse,Warehouse Contact Info,Gudang info
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Serial No Butiran
DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
DocType: Hub Settings,Seller Website,Penjual Laman Web
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Matlamat
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Untuk Pembekal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Untuk Pembekal
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Jurnal Entry
DocType: Workstation,Workstation Name,Nama stesen kerja
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong
DocType: Company,If Yearly Budget Exceeded (for expense account),Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Jumlah Nilai Pesanan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Penuaan 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Anda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Anda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Surat berita kepada kenalan, membawa."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasi tidak boleh dibiarkan kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operasi tidak boleh dibiarkan kosong.
,Delivered Items To Be Billed,Item Dihantar dikenakan caj
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri
DocType: Authorization Rule,Average Discount,Diskaun Purata
DocType: Address,Utilities,Utiliti
DocType: Purchase Invoice Item,Accounting,Perakaunan
DocType: Features Setup,Features Setup,Ciri-ciri Persediaan
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Lihat Tawaran Surat
-DocType: Item,Is Service Item,Adalah Perkhidmatan Perkara
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
DocType: Activity Cost,Projects,Projek
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Sila pilih Tahun Anggaran
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Dari {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operasi Penerangan
DocType: Item,Will also apply to variants,Juga akan memohon kepada varian
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
DocType: Quotation,Shopping Cart,Troli Membeli-belah
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Purata harian Keluar
DocType: Pricing Rule,Campaign,Kempen
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
DocType: Item,Maintain Stock,Mengekalkan Stok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari datetime
DocType: Email Digest,For Company,Bagi Syarikat
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikasi.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Membeli Jumlah
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Membeli Jumlah
DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Carta Akaun
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
DocType: Employee,Owned,Milik
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Tiada Struktur Gaji aktif dijumpai untuk pekerja {0} dan bulan
DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
DocType: Journal Entry Account,Account Balance,Baki Akaun
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kami membeli Perkara ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kami membeli Perkara ini
DocType: Address,Billing,Bil
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadual menghantar kepada {0} penerima
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Dewan Sub
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Dewan Sub
DocType: Shipping Rule Condition,To Value,Untuk Nilai
DocType: Supplier,Stock Manager,Pengurus saham
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Slip pembungkusan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tiada alamat ditambah lagi.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Penganalisis
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
DocType: Item,Inventory,Inventori
DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk membolehkan "Point of Sale" Pandangan
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
DocType: Item,Sales Details,Jualan Butiran
DocType: Opportunity,With Items,Dengan Item
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kerajaan
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Kelainan Perkara
DocType: Company,Services,Perkhidmatan
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Jumlah ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Jumlah ({0})
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
DocType: Sales Invoice,Source,Sumber
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Kewangan Tarikh Mula
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Tahun Kewangan Tarikh Mula
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Aliran tunai daripada Pelaburan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding dan Caj
DocType: Material Request Item,Sales Order No,Pesanan Jualan No
DocType: Item Group,Item Group Name,Perkara Kumpulan Nama
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Bahan Pemindahan bagi Pembuatan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Bahan Pemindahan bagi Pembuatan
DocType: Pricing Rule,For Price List,Untuk Senarai Harga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cari Eksekutif
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian."
DocType: Maintenance Schedule,Schedules,Jadual
DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ralat: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Ralat: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun.
-DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Penyelenggaraan Lawatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang
DocType: Time Log Batch Detail,Time Log Batch Detail,Masa Log batch Detail
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Jumlah Sumbangan
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah Sumbangan
DocType: Sales Invoice,Shipping Address,Alamat Penghantaran
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Jenama.
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Box
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Pertubuhan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Box
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Pertubuhan
DocType: Monthly Distribution,Monthly Distribution,Pengagihan Bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan
DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
DocType: Pricing Rule,Pricing Rule,Peraturan Harga
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan
+DocType: Payment Gateway Account,Payment Success URL,Pembayaran URL Kejayaan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaun Bank
,Bank Reconciliation Statement,Penyata Penyesuaian Bank
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Membuka Baki Saham
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mesti muncul hanya sekali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tiada item untuk pek
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Amaun tidak dicerminkan dalam bank
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
DocType: Quality Inspection Reading,Reading 4,Membaca 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Tuntutan perbelanjaan syarikat.
DocType: Company,Default Holiday List,Default Senarai Holiday
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Tanda sebagai Dihantar
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Sebut Harga
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
DocType: Dependent Task,Dependent Task,Petugas bergantung
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
DocType: SMS Center,Receiver List,Penerima Senarai
DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Lihat
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Lihat
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari)
DocType: Quotation Item,Quotation Item,Sebut Harga Item
DocType: Account,Account Name,Nama Akaun
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Jenis pembekal induk.
DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Pengawal Kredit
DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
DocType: Company,Default Payable Account,Default Akaun Belum Bayar
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% dibilkan
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Isu saya
DocType: BOM Item,BOM Item,BOM Perkara
DocType: Appraisal,For Employee,Untuk Pekerja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
DocType: Company,Default Values,Nilai lalai
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Jumlah Pembayaran tidak boleh negatif
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Jumlah Pembayaran tidak boleh negatif
DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
DocType: Customer,Default Price List,Senarai Harga Default
DocType: Payment Reconciliation,Payments,Pembayaran
DocType: Budget Detail,Budget Allocated,Bajet Diperuntukkan
DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Sila sahkan id e-mel anda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
DocType: Quotation,Term Details,Butiran jangka
DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
-DocType: Warranty Claim,Warranty Claim,Jaminan Tuntutan
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Jaminan Tuntutan
,Lead Details,Butiran Lead
DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
DocType: Pricing Rule,Applicable For,Terpakai Untuk
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Gantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula "BOM Letupan Perkara" jadual seperti BOM baru"
DocType: Shopping Cart Settings,Enable Shopping Cart,Membolehkan Troli
DocType: Employee,Permanent Address,Alamat Tetap
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Perkara {0} mestilah Perkara Perkhidmatan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Sila pilih kod item
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Syarikat, Bulan dan Tahun Anggaran adalah wajib"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Perbelanjaan pemasaran
,Item Shortage Report,Perkara Kekurangan Laporan
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item satu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Masa Log batch {0} mesti 'Dihantar'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Masa Log batch {0} mesti 'Dihantar'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
DocType: Employee,Date Of Retirement,Tarikh Persaraan
DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Address,Postal,Pos
DocType: Item,Weightage,Wajaran
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Sila pilih {0} pertama.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Sila pilih {0} pertama.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kenalan Baru
DocType: Territory,Parent Territory,Wilayah Ibu Bapa
DocType: Quality Inspection Reading,Reading 2,Membaca 2
DocType: Stock Entry,Material Receipt,Penerimaan Bahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produk
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
DocType: Lead,Next Contact By,Hubungi Seterusnya By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
DocType: Quotation,Order Type,Perintah Jenis
DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel
DocType: Payment Tool,Find Invoices to Match,Cari Invois untuk Padankan
,Item-wise Sales Register,Perkara-bijak Jualan Daftar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",contohnya "XYZ Bank Negara"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",contohnya "XYZ Bank Negara"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Jumlah Sasaran
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Troli Membeli-belah diaktifkan
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
DocType: Sales Invoice Item,Batch No,Batch No
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Utama
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varian
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Utama
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Perintah berhenti tidak boleh dibatalkan. Unstop untuk membatalkan.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
+DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Perintah berhenti tidak boleh dibatalkan. Unstop untuk membatalkan.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
DocType: Employee,Leave Encashed?,Cuti ditunaikan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon pekerjaan.
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat berkanun dan maklumat umum lain mengenai pembekal anda
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Alamat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Alamat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Masa balak untuk pengeluaran.
DocType: Item,Apply Warehouse-wise Reorder Level,Memohon Gudang-bijak Reorder Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Masa Log untuk tugas-tugas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pembayaran
DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
DocType: Employee,Salutation,Salam
DocType: Pricing Rule,Brand,Jenama
DocType: Item,Will also apply for variants,Juga akan memohon varian
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Kuantiti Sebenar
DocType: Sales Invoice Item,References,Rujukan
DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
DocType: Hub Settings,Hub Node,Hub Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Madya
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Tamat
DocType: Packing Slip,To Package No.,Untuk Pakej No.
DocType: Warranty Claim,Issue Date,Isu Tarikh
DocType: Activity Cost,Activity Cost,Kos Aktiviti
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Melumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Buat Struktur Gaji
DocType: Item,Has Variants,Mempunyai Kelainan
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik pada butang 'Buat Jualan Invois' untuk mewujudkan Invois Jualan baru.
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,contohnya 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,contohnya 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
DocType: Item,Is Sales Item,Adalah Item Jualan
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Perkara Kumpulan Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan
,Amount to Deliver,Jumlah untuk Menyampaikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Satu Produk atau Perkhidmatan
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Satu Produk atau Perkhidmatan
DocType: Naming Series,Current Value,Nilai semasa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dihasilkan
DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan
,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Meja Item tidak boleh kosong
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Meja Item tidak boleh kosong
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}"
DocType: Pricing Rule,Selling,Jualan
DocType: Employee,Salary Information,Maklumat Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Cukai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Sila masukkan tarikh Rujukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Sila masukkan tarikh Rujukan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Akaun Gateway bayaran tidak dikonfigurasikan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web
DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
DocType: Item Attribute,Attribute Name,Atribut Nama
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Perkara {0} mesti Jualan atau Perkhidmatan Item dalam {1}
DocType: Item Group,Show In Website,Show Dalam Laman Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Kumpulan
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Kumpulan
DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
,Qty to Order,Qty Aturan
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk menjejaki jenama dalam dokumen-dokumen berikut Penghantaran Nota, Peluang, Permintaan Bahan, Perkara, Pesanan Belian, Baucar Pembelian, Pembeli Resit, Sebut Harga, Invois Jualan, Bundle Produk, Jualan Pesanan, No Siri"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Jadual jelas
DocType: Features Setup,Brands,Jenama
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Dari Pesanan Belian
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Kadar berharga
,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pasangan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pasangan
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
DocType: Item,Has Batch No,Mempunyai Batch No
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Maklumat Peribadi
,Maintenance Schedules,Jadual Penyelenggaraan
,Quotation Trends,Trend Sebut Harga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule Condition,Shipping Amount,Penghantaran Jumlah
,Pending Amount,Sementara menunggu Jumlah
DocType: Purchase Invoice Item,Conversion Factor,Faktor penukaran
DocType: Purchase Order,Delivered,Dihantar
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Persediaan pelayan masuk untuk id e-mel pekerjaan. (Contohnya jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Persediaan pelayan masuk untuk id e-mel pekerjaan. (Contohnya jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tarikh di mana invois berulang akan berhenti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format tertentu negara tidak dijumpai
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree akaun finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree akaun finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
DocType: HR Settings,HR Settings,Tetapan HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Jumlah Sebenar
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unit
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Sila nyatakan Syarikat
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unit
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Sila nyatakan Syarikat
,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Tahun kewangan anda berakhir pada
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Tahun kewangan anda berakhir pada
DocType: POS Profile,Price List,Senarai Harga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Tuntutan perbelanjaan
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
DocType: Salary Slip,Deduction,Potongan
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
DocType: Address Template,Address Template,Templat Alamat
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
DocType: Project,% Tasks Completed,% Tugas Selesai
DocType: Project,Gross Margin,Margin kasar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,pengguna orang kurang upaya
-DocType: Opportunity,Quotation,Sebut Harga
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Dikira-kira Penyata Bank
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Sebut Harga
DocType: Salary Slip,Total Deduction,Jumlah Potongan
DocType: Quotation,Maintenance User,Penyelenggaraan pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kos Dikemaskini
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kos Dikemaskini
DocType: Employee,Date of Birth,Tarikh Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Perkara {0} telah kembali
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi
DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
DocType: Purchase Taxes and Charges,Deduct,Memotong
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan."
DocType: Expense Claim,Approver,Pelulus
,SO Qty,SO Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Penyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Penyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang"
DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor
DocType: Supplier Quotation,Manufacturing Manager,Pembuatan Pengurus
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Penghantaran
+apps/erpnext/erpnext/hooks.py +69,Shipments,Penghantaran
DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Masa Log Status mesti Dihantar.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Masa Log Status mesti Dihantar.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Perbelanjaan Pelbagai
DocType: Global Defaults,Default Company,Syarikat Default
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham"
DocType: Employee,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} adalah orang kurang upaya
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
DocType: Currency Exchange,From Currency,Dari Mata Wang
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Amaun tidak dicerminkan dalam sistem
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Lain
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Cukai dan Caj
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Kos Pusat Baru
DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
DocType: Quality Inspection,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
DocType: Purchase Order Item,Reference Document Type,Rujukan Jenis Dokumen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventori bersiri
DocType: Activity Type,Default Billing Rate,Kadar Bil lalai
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Perintah Jualan kepada Pembayaran
DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Masa Log dicipta:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Sila pilih akaun yang betul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Sila pilih akaun yang betul
DocType: Item,Weight UOM,Berat UOM
DocType: Employee,Blood Group,Kumpulan Darah
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Syarikat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dari Jadual Penyelenggaraan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Sepenuh masa
DocType: Purchase Invoice,Contact Details,Butiran Hubungi
DocType: C-Form,Received Date,Tarikh terima
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Sila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
DocType: Offer Letter Term,Offer Term,Tawaran Jangka
DocType: Quality Inspection,Quality Manager,Pengurus Kualiti
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian bayaran
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-DocType: Offer Letter,Offer Letter,Menawarkan Surat
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Menawarkan Surat
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah invois AMT
DocType: Time Log,To Time,Untuk Masa
DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambah nod anak, meneroka pokok dan klik pada nod di mana anda mahu untuk menambah lebih banyak nod."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
DocType: Production Order Operation,Completed Qty,Siap Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
DocType: Manufacturing Settings,Allow Overtime,Benarkan kerja lebih masa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
DocType: Item,Customer Item Codes,Kod Item Pelanggan
DocType: Opportunity,Lost Reason,Hilang Akal
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat Baru
DocType: Quality Inspection,Sample Size,Saiz Sampel
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Semua barang-barang telah diinvois
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Semua barang-barang telah diinvois
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
DocType: Project,External,Luar
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Kuantiti sebenar
DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,No siri {0} tidak dijumpai
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Pelanggan anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Pelanggan anda
DocType: Leave Block List Date,Block Date,Sekat Tarikh
DocType: Sales Order,Not Delivered,Tidak Dihantar
,Bank Clearance Summary,Bank Clearance Ringkasan
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Nama Pengirim
DocType: POS Profile,[Select],[Pilih]
DocType: SMS Log,Sent To,Dihantar Kepada
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Buat Jualan Invois
+DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Tidak sah {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Butiran Pekerjaan
DocType: Employee,New Workplace,New Tempat Kerja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Perkara dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},No Perkara dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Jika anda mempunyai Pasukan Jualan dan Jualan Partners (Channel Partners) mereka boleh ditandakan dan mengekalkan sumbangan mereka dalam aktiviti jualan
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
-DocType: Item,"Allow in Sales Order of type ""Service""",Benarkan dalam Sales Order dari jenis "Perkhidmatan"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Kedai
DocType: Time Log,Projects Manager,Projek Pengurus
DocType: Serial No,Delivery Time,Masa penghantaran
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Nama semula Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Perkara {0} perlu menjadi Item Sales dalam {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
DocType: Installation Note,Installation Note,Pemasangan Nota
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambah Cukai
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tambah Cukai
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Aliran tunai daripada pembiayaan
,Financial Analytics,Analisis Kewangan
DocType: Quality Inspection,Verified By,Disahkan oleh
DocType: Address,Subsidiary,Anak Syarikat
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Resit Pembelian No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest
DocType: Process Payroll,Create Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Keseimbangan dijangka seperti bank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
DocType: Appraisal,Employee,Pekerja
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Dari E-mel
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Jemput sebagai pengguna
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Jemput sebagai pengguna
DocType: Features Setup,After Sale Installations,Selepas Pemasangan Sale
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
DocType: Workstation Working Hour,End Time,Akhir Masa
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Kumpulan dengan Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
DocType: Sales Invoice,Mass Mailing,Mailing massa
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Show Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Buat Pelanggan
DocType: Purchase Invoice,Credit To,Kredit Untuk
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan
DocType: Employee Education,Post Graduate,Siswazah
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
DocType: Quality Inspection Reading,Reading 9,Membaca 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Persediaan pelayan masuk untuk id e-mel jualan. (Contohnya sales@example.com)
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
-DocType: Payment Tool,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Pampasan Off
DocType: Quality Inspection Reading,Accepted,Diterima
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Jumlah Pembayaran
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Newsletter,Test,Ujian
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai 'Belum Bersiri', 'Mempunyai batch Tidak', 'Apakah Saham Perkara' dan 'Kaedah Penilaian'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Pantas Journal Kemasukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Pantas Journal Kemasukan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantiti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} tidak diserahkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} tidak diserahkan
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Permintaan untuk barang-barang.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
DocType: Purchase Invoice,Terms and Conditions1,Terma dan Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa
DocType: Contact,Enter department to which this Contact belongs,Masukkan jabatan yang Contact ini kepunyaan
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Jumlah Tidak hadir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Berapa kerap?
DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
DocType: Production Order,Actual End Date,Tarikh Akhir Sebenar
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
DocType: Customer Group,Has Child Node,Kanak-kanak mempunyai Nod
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai."
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
DocType: Tax Rule,Billing City,Bandar Bil
DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
DocType: Journal Entry,Credit Note,Nota Kredit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
DocType: Features Setup,Quality,Kualiti
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris untuk Saham Penyesuaian.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama
DocType: Purchase Invoice,Currency and Price List,Mata wang dan Senarai Harga
DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Pengeluaran
DocType: Item,Allow Production Order,Membenarkan Perintah Pengeluaran
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Alamat saya
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Master cawangan organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,atau
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Master cawangan organisasi.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,atau
DocType: Sales Order,Billing Status,Bil Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Perbelanjaan utiliti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Ke atas
DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj
DocType: Employee,Emergency Contact,Hubungi Kecemasan
DocType: Item,Quality Parameters,Parameter Kualiti
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Lejar
DocType: Target Detail,Target Amount,Sasaran Jumlah
DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan
DocType: Journal Entry,Accounting Entries,Catatan Perakaunan
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Perkara / BOM dalam semua BOMs
DocType: Purchase Order Item,Received Qty,Diterima Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar
DocType: Product Bundle,Parent Item,Perkara Ibu Bapa
DocType: Account,Account Type,Jenis Akaun
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
DocType: Account,Income Account,Akaun Pendapatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Penghantaran
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat "Kadar Bahan Based On" dalam Seksyen Kos
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,PTJ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Baucer #
DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
DocType: Tax Rule,Shipping Country,Penghantaran Negara
DocType: Upload Attendance,Upload HTML,Naik HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Jumlah terlebih dahulu ({0}) terhadap Perintah {1} tidak boleh lebih besar \ daripada Jumlah Besar ({2})
DocType: Employee,Relieving Date,Melegakan Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New Nama PTJ
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tiada Templat Alamat lalai dijumpai. Sila buat yang baru dari Setup> Percetakan dan Penjenamaan> Templat Alamat.
DocType: Appraisal,HR User,HR pengguna
DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Isu-isu
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Isu-isu
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0}
DocType: Sales Invoice,Debit To,Debit Untuk
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Alat pembayaran Detail
,Sales Browser,Jualan Pelayar
DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Tempatan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Alamat Pelanggan Display
DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Cemerlang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
DocType: Sales Partner,Targets,Sasaran
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
,S.O. No.,PP No.
DocType: Production Order Operation,Make Time Log,Buat Masa Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Sila menetapkan kuantiti pesanan semula
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Sila menetapkan kuantiti pesanan semula
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
DocType: Price List,Applicable for Countries,Digunakan untuk Negara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Siswazah
DocType: Leave Block List,Block Days,Hari blok
DocType: Journal Entry,Excise Entry,Eksais Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang tertunggak
DocType: Project Task,Working,Kerja
DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Sila pilih Time Log.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Sila pilih Time Log.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} bukan milik Syarikat {1}
DocType: Account,Round Off,Bundarkan
,Requested Qty,Diminta Qty
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
DocType: Maintenance Visit,Purposes,Tujuan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi"
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Tidak Catatan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Tidak Catatan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tertunggak
DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Akaun root mestilah kumpulan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Akaun root mestilah kumpulan
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
DocType: Monthly Distribution,Distribution Name,Nama pengedaran
DocType: Features Setup,Sales and Purchase,Jual Beli
DocType: Supplier Quotation Item,Material Request No,Permintaan bahan Tidak
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} telah berjaya henti melanggan dari senarai ini.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Invois jualan
DocType: Journal Entry Account,Party Balance,Baki pihak
DocType: Sales Invoice Item,Time Log Batch,Masa Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Slip Gaji Dibuat
DocType: Company,Default Receivable Account,Default Akaun Belum Terima
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Setengah tahun
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak dijumpai.
DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entri Berkaitan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
DocType: Sales Invoice,Sales Team1,Team1 Jualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Perkara {0} tidak wujud
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Perkara {0} tidak wujud
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
+DocType: Payment Request,Recipient and Message,Penerima dan Mesej
DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
DocType: Account,Root Type,Jenis akar
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
DocType: BOM,Item UOM,Perkara UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tambahan Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akaun {0} dibekukan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Akaun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
+DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tahap Inventori Minimum
DocType: Stock Entry,Subcontract,Subkontrak
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Warna
DocType: Maintenance Visit,Scheduled,Berjadual
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Senarai harga mata wang tidak dipilih
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Perkara Row {0}: Resit Pembelian {1} tidak wujud dalam jadual 'Pembelian Resit' di atas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Terhadap Dokumen No
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Mengurus Jualan Partners.
DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Sila pilih {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Sila pilih {0}
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang dinyahtandakan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Penyelidik
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Sila simpan Newsletter sebelum menghantar
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nama atau E-mel adalah wajib
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan kualiti yang masuk.
DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti
DocType: Employee,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Jenis akar adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Jenis akar adalah wajib
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,No siri {0} dicipta
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Tempoh Percubaan
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Bayar
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Bayar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk datetime
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Sementara menunggu Aktiviti
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Disahkan
+DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Sila masukkan tarikh melegakan.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Alamat Tajuk adalah wajib.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level
DocType: Attendance,Attendance Date,Kehadiran Tarikh
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
DocType: Address,Preferred Shipping Address,Pilihan Alamat Penghantaran
DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh
DocType: Item,Valuation Method,Kaedah Penilaian
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half
DocType: Sales Invoice,Sales Team,Pasukan Jualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri pendua
DocType: Serial No,Under Warranty,Di bawah Waranti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Ralat]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Ralat]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
,Employee Birthday,Pekerja Hari Lahir
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Teroka
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,No siri {0} tidak wujud
DocType: Pricing Rule,Discount Percentage,Peratus diskaun
DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
-apps/erpnext/erpnext/hooks.py +54,Orders,Pesanan
+apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan
DocType: Leave Control Panel,Employee Type,Jenis Pekerja
DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Kemasukan Tempoh Penutup
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Susutnilai
+DocType: Account,Depreciation,Susutnilai
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s)
-DocType: Customer,Credit Limit,Had Kredit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
+DocType: Supplier,Credit Limit,Had Kredit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
DocType: GL Entry,Voucher No,Baucer Tiada
DocType: Leave Allocation,Leave Allocation,Tinggalkan Peruntukan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Permintaan bahan {0} dicipta
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Templat istilah atau kontrak.
DocType: Customer,Address and Contact,Alamat dan Perhubungan
-DocType: Customer,Last Day of the Next Month,Hari terakhir Bulan Depan
+DocType: Supplier,Last Day of the Next Month,Hari terakhir Bulan Depan
DocType: Employee,Feedback,Maklumbalas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Jadual Selenggaraan
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
DocType: Stock Settings,Freeze Stock Entries,Freeze Saham Penyertaan
DocType: Item,Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse
DocType: Activity Cost,Billing Rate,Kadar bil
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Akaun akar tidak boleh dihapuskan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Saham Penyertaan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Tunai bersih daripada Pelaburan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Akaun akar tidak boleh dihapuskan
,Is Primary Address,Adakah Alamat Utama
DocType: Production Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Mengurus Alamat
DocType: Pricing Rule,Item Code,Kod Item
DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Pengeluaran
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Catatan pengguna
DocType: Lead,Market Segment,Segmen pasaran
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Penutup (Dr)
DocType: Contact,Passive,Pasif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No siri {0} tidak dalam stok
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kos Kadar berdasarkan Jenis Aktiviti (sejam)
DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Bahan
DocType: Employee Education,School/University,Sekolah / Universiti
+DocType: Payment Request,Reference Details,Rujukan Butiran
DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang
,Billed Amount,Jumlah dibilkan
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Maklumat Terbaru
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tambah rekod sampel beberapa
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Pengurusan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tambah rekod sampel beberapa
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Tinggalkan Pengurusan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Kumpulan dengan Akaun
DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
DocType: Lead,Lower Income,Pendapatan yang lebih rendah
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Ketua akaun di bawah Liabiliti, di mana Keuntungan / Kerugian akan diberikan kad"
DocType: Payment Tool,Against Vouchers,Terhadap Baucar
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Pantas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
DocType: Features Setup,Sales Extras,Jualan Tambahan
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} bajet untuk Akaun {1} terhadap Kos Pusat {2} akan berlebihan sebanyak {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
DocType: Warranty Claim,From Company,Daripada Syarikat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Saat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Saat
DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
,Qty to Receive,Qty untuk Menerima
DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Anda akan menggunakannya untuk Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Anda akan menggunakannya untuk Login
DocType: Sales Partner,Retailer,Peruncit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Pembekal
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan
DocType: Sales Order,% Delivered,% Dihantar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Akaun Overdraf bank
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Membuat Slip Gaji
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Bercagar
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Awesome
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
DocType: Workstation Working Hour,Start Time,Waktu Mula
DocType: Item Price,Bulk Import Help,Bulk Bantuan Import
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Pilih Kuantiti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Pilih Kuantiti
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mesej dihantar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
DocType: Production Plan Sales Order,SO Date,SO Tarikh
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
DocType: BOM Operation,Hour Rate,Kadar jam
DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Dari Sebut Harga
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
DocType: Production Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Akaun {0} tidak wujud
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,Detail PR
DocType: Sales Order,Fully Billed,Membilkan sepenuhnya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Penghantaran saya
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Penghantaran saya
DocType: Journal Entry,Bill Date,Rang Undang-Undang Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:"
DocType: Supplier,Supplier Details,Butiran Pembekal
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Sila pilih Akaun Bank
DocType: Newsletter,Create and Send Newsletters,Buat dan Hantar Surat Berita
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Memeriksa semua
DocType: Sales Order,Recurring Order,Pesanan berulang
DocType: Company,Default Income Account,Akaun Pendapatan Default
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kumpulan pelanggan / Pelanggan
+DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
,Welcome to ERPNext,Selamat datang ke ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Baucer Nombor Detail
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log)
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Unjuran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},No siri {0} bukan milik Gudang {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
DocType: Notification Control,Quotation Message,Sebut Harga Mesej
DocType: Issue,Opening Date,Tarikh pembukaan
DocType: Journal Entry,Remark,Catatan
DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Dari Jualan Pesanan
DocType: Sales Order,Not Billed,Tidak Membilkan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Berkumpulan untuk Billing
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
DocType: POS Profile,Write Off Account,Tulis Off Akaun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Jumlah diskaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,contohnya VAT
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tunai bersih daripada Operasi
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,contohnya VAT
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Kehadiran Mark pekerja secara pukal
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Kena dibayar
DocType: Salary Slip,Arrear Amount,Jumlah tunggakan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Keuntungan kasar%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Keuntungan kasar%
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
DocType: Newsletter,Newsletter List,Senarai Newsletter
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Jualan Pengguna
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan
+DocType: Payment Request,Email To,E-mel Untuk
DocType: Lead,Lead Owner,Lead Pemilik
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Gudang diperlukan
DocType: Employee,Marital Status,Status Perkahwinan
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dihantar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan
DocType: Territory,Territory Targets,Sasaran Wilayah
DocType: Delivery Note,Transporter Info,Maklumat Transporter
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
DocType: POS Profile,Update Stock,Update Saham
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
+DocType: Payment Request,Payment Details,Butiran Pembayaran
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kadar BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain"
+DocType: Manufacturer,Manufacturers used in Items,Pengeluar yang digunakan dalam Perkara
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat
DocType: Purchase Invoice,Terms,Syarat
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Buat Baru
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.
,Stock Ledger,Saham Lejar
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Kadar: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Kadar: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Gaji Slip Potongan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih nod kumpulan pertama.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Isi borang dan simpannya
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Isi borang dan simpannya
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan
DocType: SMS Center,Send SMS,Hantar SMS
DocType: Company,Default Letter Head,Surat Ketua Default
+DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan terbuka bahan
DocType: Time Log,Billable,Dapat ditaksir
DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Pesanan semula Qty
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Peluang Hilang
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Bidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
DocType: BOM Replace Tool,BOM Replace Tool,BOM Ganti Alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Show cukai Perpecahan
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Show cukai Perpecahan
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Posting Invois Tarikh
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Sila masukkan 'Jangkaan Tarikh Penghantaran'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Sila masukkan 'Jangkaan Tarikh Penghantaran'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Jika bayaran tidak dibuat terhadap mana-mana rujukan, membuat Journal Kemasukan secara manual."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3
DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
DocType: Sales Team,Contribution (%),Sumbangan (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggungjawab
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Template
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Template
DocType: Sales Person,Sales Person Name,Orang Jualan Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tambah Pengguna
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tambah Pengguna
DocType: Pricing Rule,Item Group,Perkara Kumpulan
DocType: Task,Actual Start Date (via Time Logs),Tarikh Mula Sebenar (melalui Log Masa)
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
DocType: Item,Default BOM,BOM Default
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Time Log Batch,Total Hours,Jumlah Jam
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Dari Penghantaran Nota
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Dari Penghantaran Nota
DocType: Time Log,From Time,Dari Masa
DocType: Notification Control,Custom Message,Custom Mesej
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Pelaburan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
DocType: Purchase Invoice Item,Rate,Kadar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Pelatih
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
-DocType: Salary Structure,Salary Structure,Struktur gaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktur gaji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Isu Bahan
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Tawaran Tarikh
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
DocType: Hub Settings,Access Token,Token Akses
DocType: Sales Invoice Item,Serial No,No siri
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
+DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
DocType: Purchase Invoice Item,Image View,Lihat imej
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
DocType: Tax Rule,Shipping City,Penghantaran Bandar
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Perkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Perkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
DocType: Account,Purchase User,Pembelian Pengguna
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Aliran Tunai daripada Operasi
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Templat Alamat lalai tidak boleh dipadam
DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran
+DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
DocType: Journal Entry,Print Heading,Cetak Kepala
DocType: Quotation,Maintenance Manager,Pengurus Penyelenggaraan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh sifar
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
DocType: C-Form,Amended From,Pindaan Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Bahan mentah
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Bahan mentah
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup
DocType: Leave Control Panel,Carry Forward,Carry Forward
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ketua
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Lampirkan Kepala Surat
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Lampirkan Kepala Surat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dalam Troli
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Perbelanjaan pos
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,Tarikh perintah berulang akan berhenti
DocType: Quality Inspection,Item Serial No,Item No Serial
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Jumlah Hadir
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Jam
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Jam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
DocType: Lead,Lead Type,Jenis Lead
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Sebut Harga
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Semua barang-barang ini telah diinvois
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Semua barang-barang ini telah diinvois
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru selepas penggantian
DocType: Features Setup,Point of Sale,Tempat Jualan
DocType: Account,Tax,Cukai
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} bukan sah {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Dari Fail Produk
DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan
DocType: Quality Inspection,Report Date,Laporan Tarikh
DocType: C-Form,Invoices,Invois
DocType: Job Opening,Job Title,Tajuk Kerja
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Penerima
DocType: Features Setup,Item Groups in Details,Kumpulan item dalam Butiran
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mula Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
DocType: Pricing Rule,Customer Group,Kumpulan pelanggan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: Item,Website Description,Laman Web Penerangan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih dalam Ekuiti
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
,Sales Register,Jualan Daftar
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Item,Attributes,Sifat-sifat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Dapatkan Item
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Dapatkan Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Lepas Tarikh Perintah
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Buat Eksais Invois
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: C-Form,C-Form,C-Borang
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID Operasi tidak ditetapkan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID Operasi tidak ditetapkan
+DocType: Payment Request,Initiated,Dimulakan
DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Lawatan Selenggaraan
DocType: Leave Type,Is Encash,Adalah menunaikan
DocType: Purchase Invoice,Mobile No,Tidak Bergerak
DocType: Payment Tool,Make Journal Entry,Buat Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
DocType: Project,Expected End Date,Tarikh Jangkaan Tamat
DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Perdagangan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Perdagangan
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
DocType: Cost Center,Distribution Id,Id pengedaran
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Perkhidmatan Awesome
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Semua Produk atau Perkhidmatan.
DocType: Purchase Invoice,Supplier Address,Alamat Pembekal
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Keluar Qty
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Siri adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3}
DocType: Tax Rule,Sales,Jualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default Akaun Belum Terima
DocType: Tax Rule,Billing State,Negeri Bil
-DocType: Item Reorder,Transfer,Pemindahan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Pemindahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Tarikh Akhir adalah wajib
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Tarikh Akhir adalah wajib
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
DocType: Naming Series,Setup Series,Persediaan Siri
+DocType: Payment Reconciliation,To Invoice Date,Untuk invois Tarikh
DocType: Supplier,Contact HTML,Hubungi HTML
DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian
-DocType: Payment Reconciliation,Maximum Amount,Jumlah Maksimum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?
DocType: Quality Inspection,Delivery Note No,Penghantaran Nota Tiada
DocType: Company,Retail,Runcit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak wujud
DocType: Attendance,Absent,Tidak hadir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template
DocType: Upload Attendance,Download Template,Muat turun Template
DocType: GL Entry,Remarks,Catatan
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sila nyatakan
DocType: Offer Letter,Awaiting Response,Menunggu Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Di atas
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Masa Log telah Diiktiraf
DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Akaun {0} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
DocType: Holiday List,Weekly Off,Mingguan Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Jualan Invois
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Sila menetapkan nilai lalai {0} dalam Syarikat {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akaun {0} tidak aktif
DocType: GL Entry,Is Advance,Adalah Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
DocType: Features Setup,Sales Discounts,Jualan Diskaun
DocType: Hub Settings,Seller Country,Penjual Negara
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Terbitkan Item dalam Laman Web
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesori
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Bilangan Pesanan
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Jangkaan Tarikh Penghantaran
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Perbelanjaan hiburan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Umur
DocType: Time Log,Billing Amount,Bil Jumlah
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Permohonan untuk kebenaran.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Perbelanjaan Undang-undang
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Hari dalam bulan perintah automatik akan dijana contohnya 05, 28 dan lain-lain"
DocType: Sales Invoice,Posting Time,Penempatan Masa
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Perbelanjaan Telefon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Pemberitahuan Terbuka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Perbelanjaan langsung
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Perbelanjaan Perjalanan
DocType: Maintenance Visit,Breakdown,Pecahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percubaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Gudang lalai adalah wajib bagi saham Perkara.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Gudang lalai adalah wajib bagi saham Perkara.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Amaun Dibayar
,Transferred Qty,Dipindahkan Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Perancangan
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Buat Masa Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Buat Masa Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Isu
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Kami menjual Perkara ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Kami menjual Perkara ini
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Pembekal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
DocType: Journal Entry,Cash Entry,Entry Tunai
DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Jenis daun seperti biasa, sakit dan lain-lain"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Jenis daun seperti biasa, sakit dan lain-lain"
DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
DocType: Brand,Item Manager,Perkara Pengurus
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
DocType: Buying Settings,Default Supplier Type,Default Jenis Pembekal
DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kenalan.
DocType: Newsletter,Test Email Id,Id Ujian E-mel
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Singkatan Syarikat
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Singkatan Syarikat
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika anda mengikuti Pemeriksaan Kualiti. Membolehkan Perkara QA Diperlukan dan QA Tidak dalam Resit Pembelian
DocType: GL Entry,Party Type,Jenis Parti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Bahan mentah tidak boleh sama dengan Perkara utama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Bahan mentah tidak boleh sama dengan Perkara utama
DocType: Item Attribute Value,Abbreviation,Singkatan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Master template gaji.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Master template gaji.
DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti dibenarkan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
DocType: Payment Tool,Set Matching Amounts,Tetapkan Jumlah Matching
DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
,Sales Funnel,Saluran Jualan
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Singkatan adalah wajib
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Dalam Troli
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Terima kasih kerana berminat dengan melanggan kemas kini kami
,Qty to Transfer,Qty untuk Pemindahan
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Kumpulan Pelanggan
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template cukai adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
DocType: Account,Temporary,Sementara
DocType: Address,Preferred Billing Address,Alamat Bil pilihan
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-DocType: Purchase Order Item,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} telah dihentikan
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} telah dihentikan
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
DocType: Lead,Add to calendar on this date,Tambah ke kalendar pada tarikh ini
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara akan datang
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Kemasukan Pantas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan
DocType: Purchase Order,To Receive,Untuk Menerima
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Pendapatan / Perbelanjaan
DocType: Employee,Personal Email,E-mel peribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Jumlah Varian
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,Dari Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
DocType: Hub Settings,Name Token,Nama Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Jualan Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Jualan Standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Daripada Waranti
DocType: BOM Replace Tool,Replace,Ganti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Sila masukkan Unit keingkaran Langkah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Sila masukkan Unit keingkaran Langkah
DocType: Purchase Invoice Item,Project Name,Nama Projek
DocType: Supplier,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard
DocType: Journal Entry Account,If Income or Expense,Jika Pendapatan atau Perbelanjaan
DocType: Features Setup,Item Batch Nos,Perkara Batch No.
DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbezaan
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Sumber Manusia
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Sumber Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset Cukai
DocType: BOM Item,BOM No,BOM Tiada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
DocType: Item,Moving Average,Purata bergerak
DocType: BOM Replace Tool,The BOM which will be replaced,The BOM yang akan digantikan
DocType: Account,Debit,Debit
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
DocType: Currency Exchange,To Currency,Untuk Mata Wang
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Jenis-jenis Tuntutan Perbelanjaan.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Jenis-jenis Tuntutan Perbelanjaan.
DocType: Item,Taxes,Cukai
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Dibayar dan Tidak Dihantar
DocType: Project,Default Cost Center,Kos Pusat Default
DocType: Purchase Invoice,End Date,Tarikh akhir
DocType: Employee,Internal Work History,Sejarah Kerja Dalaman
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Diadakan Pada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pengeluaran Item
,Employee Information,Maklumat Kakitangan
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Kadar (%)
-DocType: Stock Entry Detail,Additional Cost,Kos tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Akhir Tahun Kewangan Tarikh
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Kadar (%)
+DocType: Time Log,Additional Cost,Kos tambahan
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Akhir Tahun Kewangan Tarikh
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Cuti kasual
DocType: Batch,Batch ID,ID Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Nota: {0}
,Delivery Note Trends,Trend Penghantaran Nota
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ringkasan Minggu Ini
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mesti benda yang Dibeli atau Sub-Kontrak di baris {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Rang Undang-Undang
DocType: Material Request,% Ordered,% Mengarahkan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Purata. Kadar Membeli
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Purata. Kadar Membeli
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Kuantiti jumlah Terbitan / Transfer {0} dalam Bahan Permintaan {1} tidak boleh lebih besar daripada kuantiti yang diminta {2} untuk Perkara {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Surat Berita
DocType: Address,Shipping,Penghantaran
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara
DocType: Account,Auditor,Audit
DocType: Purchase Order,End date of current order's period,Tarikh akhir tempoh perintah semasa
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Surat Tawaran
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Pulangan
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unit keingkaran Langkah untuk Variant mesti sama dengan Template
DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan
DocType: Pricing Rule,Disable,Melumpuhkan
DocType: Project Task,Pending Review,Sementara menunggu Review
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klik di sini untuk membayar
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Pelanggan
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Untuk Masa mesti lebih besar daripada Dari Masa
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Tidak Hadir
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Untuk Masa mesti lebih besar daripada Dari Masa
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Tambah item dari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu
DocType: Account,Asset,Aset
DocType: Project Task,Task ID,Petugas ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",contohnya "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",contohnya "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak wujud
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Pengurusan Kualiti
DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan
DocType: Payment Tool Detail,Against Voucher No,Terhadap Baucer Tiada
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
DocType: Opportunity,Next Contact,Seterusnya Hubungi
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Persediaan akaun Gateway.
DocType: Employee,Employment Type,Jenis pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aset Tetap
+,Cash Flow,Aliran tunai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
DocType: Employee,Notice (days),Notis (hari)
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
DocType: Employee,Encashment Date,Penunaian Tarikh
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry"
DocType: Account,Stock Adjustment,Pelarasan saham
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
DocType: Production Order,Planned Operating Cost,Dirancang Kos Operasi
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nama
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Dilampirkan {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Dilampirkan {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Gudang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan pegun
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node kumpulan
-DocType: Payment Reconciliation,Minimum Amount,Jumlah Minimum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Update Mendapat tempat Barangan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Update Mendapat tempat Barangan
DocType: Workstation,per hour,sejam
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
DocType: Company,Distribution,Pengagihan
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Amaun Dibayar
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Amaun Dibayar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Pengurus Projek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
DocType: Account,Receivable,Belum Terima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
DocType: Sales Invoice,Supplier Reference,Rujukan Pembekal
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jika disemak, BOM untuk item sub-pemasangan akan dipertimbangkan untuk mendapatkan bahan-bahan mentah. Jika tidak, semua item sub-pemasangan akan dianggap sebagai bahan mentah."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Tulis Off Entry
DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Sokongan
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Nyahtanda semua
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Syarikat yang hilang dalam gudang {0}
DocType: POS Profile,Terms and Conditions,Terma dan Syarat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang
DocType: Sales Order Item,For Production,Untuk Pengeluaran
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Sila masukkan perintah jualan dalam jadual di atas
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Lihat Petugas
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Tahun kewangan anda bermula pada
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tahun kewangan anda bermula pada
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Sila masukkan Pembelian Terimaan
DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Persediaan pelayan masuk untuk id e-mel sokongan. (Contohnya support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Salary Slip,Salary Slip,Slip Gaji
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global
DocType: Employee Education,Employee Education,Pendidikan Pekerja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Account,Account,Akaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Tidak sah {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Tidak sah {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,E-mel Digest
DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kedai Jabatan
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Imbangan
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama.
DocType: Account,Chargeable,Boleh dikenakan cukai
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Pembuatan pengguna
DocType: Purchase Order,Raw Materials Supplied,Bahan mentah yang dibekalkan
DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
DocType: Appraisal,Appraisal Template,Templat Penilaian
DocType: Item Group,Item Classification,Item Klasifikasi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Pengurus Pembangunan Perniagaan
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Atribut Nilai
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Id e-mel mestilah unik, telah wujud untuk {0}"
,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Sila pilih {0} pertama
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Sila pilih {0} pertama
DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Item Kumpulan dalam jadual butiran
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
DocType: Sales Invoice,Commission,Suruhanjaya
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Rekod pekerja.
+DocType: Payment Gateway,Payment Gateway,Gateway Pembayaran
DocType: HR Settings,Payroll Settings,Tetapan Gaji
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Meletakkan pesanan
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Meletakkan pesanan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Pilih Jenama ...
DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse adalah wajib
DocType: Supplier,Address and Contacts,Alamat dan Kenalan
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Baucer Cemerlang
DocType: Warranty Claim,Resolved By,Diselesaikan oleh
DocType: Appraisal,Start Date,Tarikh Mula
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Memperuntukkan daun untuk suatu tempoh.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Memperuntukkan daun untuk suatu tempoh.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik di sini untuk mengesahkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Menerima
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Menerima
DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
DocType: Employee,Educational Qualification,Kelayakan pendidikan
DocType: Workstation,Operating Costs,Kos operasi
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berjaya ditambah ke senarai surat berita kami.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Master Pengurus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Laporan Utama
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Tambah / Edit Harga
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Carta Pusat Kos
,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Pesanan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Pesanan
DocType: Price List,Price List Name,Senarai Harga Nama
DocType: Time Log,For Manufacturing,Untuk Pembuatan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Jumlah
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Jenis industri
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Sesuatu telah berlaku!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unit organisasi (jabatan) induk.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unit organisasi (jabatan) induk.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Sila masukkan nos bimbit sah
DocType: Budget Detail,Budget Detail,Detail bajet
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Sila Kemaskini Tetapan SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Masa Log {0} telah dibilkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman tidak bercagar
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Serial No Kontrak Perkhidmatan tamat
DocType: Item,Unit of Measure Conversion,Unit Langkah Penukaran
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Pekerja tidak boleh diubah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
DocType: Naming Series,Help HTML,Bantuan HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Peruntukan berlebihan {0} terlintas untuk Perkara {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Peruntukan berlebihan {0} terlintas untuk Perkara {1}
DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini kepunyaan.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Pembekal anda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Pembekal anda
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Satu lagi Struktur Gaji {0} aktif untuk pekerja {1}. Sila buat statusnya 'tidak aktif' untuk meneruskan.
DocType: Purchase Invoice,Contact,Hubungi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Pemberian
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Mempunyai No Siri
DocType: Employee,Date of Issue,Tarikh Keluaran
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
DocType: Issue,Content Type,Jenis kandungan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
+DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
DocType: Cost Center,Budgets,Belanjawan
-DocType: Employee,Emergency Contact Details,Butiran Hubungi Kecemasan
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Apa yang ia buat?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Apa yang ia buat?
DocType: Delivery Note,To Warehouse,Untuk Gudang
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akaun {0} telah memasuki lebih daripada sekali untuk tahun fiskal {1}
,Average Commission Rate,Purata Kadar Suruhanjaya
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Kemas kini kos tambahan untuk mengira kos mendarat barangan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Dari Waranti Tuntutan
DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
DocType: Item,Customer Code,Kod Pelanggan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Buying Settings,Naming Series,Menamakan Siri
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
DocType: Authorization Rule,Based On,Berdasarkan
DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Perkara {0} dilumpuhkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Aktiviti projek / tugasan.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Menjana Gaji Slip
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Menjana Gaji Slip
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Sila set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada hari Bulan
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Penuaan 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Jumlah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Jumlah
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM digantikan
,Sales Analytics,Jualan Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Peringatan Harian
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Jangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Perkara {0} mestilah Item Jualan
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Jangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Perkara {0} mestilah Item Jualan
DocType: Naming Series,Update Series Number,Update Siri Nombor
DocType: Account,Equity,Ekuiti
DocType: Sales Order,Printing Details,Percetakan Butiran
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Jurutera
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
DocType: Sales Partner,Partner Type,Rakan Jenis
DocType: Purchase Taxes and Charges,Actual,Sebenar
DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
DocType: Purchase Invoice,Against Expense Account,Terhadap Akaun Perbelanjaan
DocType: Production Order,Production Order,Perintah Pengeluaran
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan
DocType: Quotation Item,Against Docname,Terhadap Docname
DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
DocType: Employee,Cheque,Cek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Siri Dikemaskini
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Nombor Siri Siri
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Runcit & Borong
DocType: Issue,First Responded On,Pertama Dijawab Pada
DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pengguna Pertama: Anda
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Berjaya didamaikan
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pengguna Pertama: Anda
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berjaya didamaikan
DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Di mana item disimpan.
DocType: Tax Rule,Validity,Kesahan
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Kehadiran
DocType: BOM,Materials,Bahan
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Tarikh Semakan
DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan
DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Tiada kebenaran untuk menggunakan Alat Pembayaran
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Tiada kebenaran untuk menggunakan Alat Pembayaran
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
DocType: Company,Round Off Account,Bundarkan Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Perbelanjaan pentadbiran
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Perubahan
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Perubahan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",contohnya "My Syarikat LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",contohnya "My Syarikat LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Tempoh notis
DocType: Bank Reconciliation Detail,Voucher ID,ID baucar
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM
DocType: Email Digest,Receivables / Payables,Penghutang / Pemiutang
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Akaun Kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akaun Kredit
DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Menunjukkan nilai-nilai sifar
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Gudang Default
DocType: Task,Actual End Date (via Time Logs),Tarikh Tamat Sebenar (melalui Log Masa)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak tamat
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Orang Jualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan
DocType: Sales Invoice,Cold Calling,Panggilan Dingin
DocType: SMS Parameter,SMS Parameter,SMS Parameter
DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
DocType: Purchase Invoice,Total Advance,Jumlah Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Pemprosesan Payroll
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Pemprosesan Payroll
DocType: Opportunity Item,Basic Rate,Kadar asas
DocType: GL Entry,Credit Amount,Jumlah Kredit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Ditetapkan sebagai Hilang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota
-DocType: Customer,Credit Days Based On,Hari Kredit Berasaskan
+DocType: Supplier,Credit Days Based On,Hari Kredit Berasaskan
DocType: Tax Rule,Tax Rule,Peraturan Cukai
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} telah diserahkan
,Items To Be Requested,Item Akan Diminta
+DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian
DocType: Time Log,Billing Rate based on Activity Type (per hour),Kadar bil berdasarkan Jenis Aktiviti (sejam)
DocType: Company,Company Info,Maklumat Syarikat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Syarikat E-mel ID tidak dijumpai, maka mel tidak dihantar"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
DocType: Production Planning Tool,Filter based on item,Filter berdasarkan item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Akaun Debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akaun Debit
DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula
DocType: Attendance,Employee Name,Nama Pekerja
DocType: Sales Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
DocType: Purchase Common,Purchase Common,Pembelian Bersama
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Dari Peluang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Pekerja
DocType: Sales Invoice,Is POS,Adalah POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Dikilangkan Qty
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan ditambah
DocType: Maintenance Schedule,Schedule,Jadual
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat "Senarai Syarikat""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Baucer Jenis
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Expense Claim,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Catatan jurnal perakaunan.
DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akaun Cukai
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
DocType: Account,Stock,Saham
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,Kontrak Tarikh akhir
DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Dari Sebutharga Pembekal
DocType: Deduction Type,Deduction Type,Potongan Jenis
DocType: Attendance,Half Day,Hari separuh
DocType: Pricing Rule,Min Qty,Min Qty
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Transaksi Tarikh
DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Jumlah Cukai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Sila masukkan Pembayaran Jumlah dalam atleast satu baris
DocType: POS Profile,POS Profile,POS Profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Jumlah Bayaran tidak boleh lebih besar daripada Jumlah Cemerlang
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah yang tidak dibayar
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Masa Log tidak dapat ditaksir
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Pembeli
+DocType: Payment Gateway Account,Payment URL Message,URL Pembayaran Mesej
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Jumlah Bayaran tidak boleh lebih besar daripada Jumlah Cemerlang
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Jumlah yang tidak dibayar
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Masa Log tidak dapat ditaksir
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pembeli
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih tidak boleh negatif
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Sila masukkan Terhadap Baucar secara manual
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Sila masukkan Terhadap Baucar secara manual
DocType: SMS Settings,Static Parameters,Parameter statik
DocType: Purchase Order,Advance Paid,Advance Dibayar
DocType: Item,Item Tax,Perkara Cukai
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Bahan kepada Pembekal
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Cukai Invois
DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
+DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Liabiliti Semasa
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Membungkus semula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Lampirkan Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Lampirkan Logo
DocType: Customer,Commission Rate,Kadar komisen
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Membuat Varian
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Troli kosong
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Membuat Varian
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Troli kosong
DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Akar tidak boleh diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Akar tidak boleh diedit.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti
DocType: Sales Order,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal Saham
DocType: Packing Slip,Package Weight Details,Pakej Berat Butiran
+DocType: Payment Gateway Account,Payment Gateway Account,Akaun Gateway Pembayaran
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Sila pilih fail csv
DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Terma dan Syarat Template
DocType: Serial No,Delivery Details,Penghantaran Details
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Mewujudkan Bahan Permintaan secara automatik jika kuantiti jatuh di bawah paras ini
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
DocType: Batch,Expiry Date,Tarikh Luput
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara"
,Supplier Addresses and Contacts,Alamat Pembekal dan Kenalan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Sila pilih Kategori pertama
apps/erpnext/erpnext/config/projects.py +18,Project master.,Induk projek.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Separuh Hari)
DocType: Supplier,Credit Days,Hari Kredit
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Rang Undang-Undang Bahan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Sebab Berhenti
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
DocType: GL Entry,Is Opening,Adalah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Akaun {0} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Akaun {0} tidak wujud
DocType: Account,Cash,Tunai
DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 1d454e3..659315a 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,လစာ Mode ကို
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","သင်ရာသီပေါ်အခြေခံပြီးခြေရာခံချင်လျှင်, လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။"
DocType: Employee,Divorced,ကွာရှင်း
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,သတိပေးချက်: အတူတူပါပဲတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,သတိပေးချက်: အတူတူပါပဲတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ပြီးသား Sync လုပ်ထား items
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ပစ္စည်းတစ်ခုအရောင်းအဝယ်အတွက်အကြိမ်ပေါင်းများစွာကဆက်ပြောသည်ခံရဖို့ Allow
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ဒီအာမခံပြောဆိုချက်ကိုပယ်ဖျက်မီပစ္စည်းခရီးစဉ် {0} Cancel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,လူသုံးကုန်ထုတ်ကုန်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,ပါတီ Type ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
DocType: Item,Customer Items,customer ပစ္စည်းများ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item ထုတ်ဝေ
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,အီးမေးလ်အသိပေးချက်များ
DocType: Item,Default Unit of Measure,တိုင်း၏ default ယူနစ်
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ပစ္စည်းတောင်းဆိုမှုကနေ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,ယောဘသည်လျှောက်ထားသူ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,နောက်ထပ်ရလဒ်များမရှိပါ။
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Bill
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2})
DocType: Sales Invoice,Customer Name,ဖောက်သည်အမည်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ငွေကြေး, ကူးပြောင်းနှုန်းပို့ကုန်စုစုပေါင်းပို့ကုန်ခမ်းနားစုစုပေါင်းစသည်တို့ကို Delivery Note ကိုရရှိနိုင်ပါတယ်, POS စက်, စျေးနှုန်း, အရောင်းပြေစာ, အရောင်းအမိန့်စသည်တို့ကဲ့သို့သောအားလုံးသည်ပို့ကုန်နှင့်ဆက်စပ်သောလယ်ကွက်"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default
DocType: Leave Type,Leave Type Name,Type အမည် Leave
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ဒီ option ကိုသူတို့ရဲ့ code ကိုအသုံးအပေါ်အခြေခံပြီး 1. ဖောက်သည်ပညာရှိသောသူကို item code ကိုထိန်းသိမ်းရန်နှင့်သူတို့ကိုရှာဖွေစေ
DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show ကို Variant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,အရေအတွက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,အရေအတွက်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ချေးငွေများ (စိစစ်)
DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
DocType: Purchase Invoice,Monthly,လစဉ်
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ဝယ်ကုန်စာရင်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,ဝယ်ကုန်စာရင်း
DocType: Maintenance Schedule Item,Periodicity,ကာလ
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,အီးမေးလ်လိပ်စာ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ကာကွယ်မှု
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ရမှတ် (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,row # {0}:
DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း
DocType: Time Log,Time Log,အချိန်အထဲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,စာရင်းကိုင်
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,စာရင်းကိုင်
DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
DocType: Company,Phone No,Phone များမရှိပါ
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ခြေရာခံချိန်, ငွေတောင်းခံရာတွင်အသုံးပြုနိုင် Tasks ကိုဆန့်ကျင်အသုံးပြုသူများဖျော်ဖြေလှုပ်ရှားမှုများ၏အထဲ။"
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},နယူး {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},နယူး {0}: # {1}
,Sales Partners Commission,အရောင်း Partners ကော်မရှင်
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
+DocType: Payment Request,Payment Request,ငွေပေးချေမှုရမည့်တောင်းခံခြင်း
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Value ကို {0} Item မူကွဲ \ အဖြစ် {1} ကနေဖယ်ရှားပစ်လို့မရနိုငျ Attribute ကိုဤ Attribute နှင့်အတူတည်ရှိ။
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,ဝယ်ယူခြင်းအဘို့အတောင်းဆိုထားသောပမာဏ
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာမအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach"
DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,ကီလိုဂရမ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,ကီလိုဂရမ်
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,တစ်ဦးယောဘသည်အဖွင့်။
DocType: Item Attribute,Increment,increment
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal ကက Settings ဦးပျောက်ဆုံးနေ
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ဂိုဒေါင်ကိုရွေးပါ ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Advertising ကြော်ငြာ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ်
DocType: Employee,Married,အိမ်ထောင်သည်
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} ဘို့ခွင့်မပြု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,အထဲကပစ္စည်းတွေကို Get
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
DocType: Payment Reconciliation,Reconcile,ပြန်လည်သင့်မြတ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ကုန်စုံ
DocType: Quality Inspection Reading,Reading 1,1 Reading
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ဘဏ်မှ Entry 'ပါစေ
+DocType: Process Payroll,Make Bank Entry,ဘဏ်မှ Entry 'ပါစေ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ပင်စင်ရန်ပုံငွေ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,အကောင့်အမျိုးအစားကိုဂိုဒေါင်လျှင်ဂိုဒေါင်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,အကောင့်အမျိုးအစားကိုဂိုဒေါင်လျှင်ဂိုဒေါင်မသင်မနေရ
DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
DocType: Lead,Person Name,လူတစ်ဦးအမည်
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","အမိန့်ထပ်တလဲလဲလျှင်စစ်ဆေး, ထပ်တလဲလဲရပ်တန့်သို့မဟုတ်သင့်လျော် End Date ကိုတင် uncheck"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
DocType: Tax Rule,Tax Type,အခွန် Type အမျိုးအစား
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
DocType: Item,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,တစ်ဦးဖုန်းဆက်သူအမည်တူနှင့်အတူတည်ရှိ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန်
@@ -126,19 +129,19 @@
DocType: Lead,Interested,စိတ်ဝင်စား
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,ပစ္စည်း၏ဘီလ်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,ဖွင့်ပွဲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},{0} ကနေ {1} မှ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},{0} ကနေ {1} မှ
DocType: Item,Copy From Item Group,Item အုပ်စု မှစ. မိတ္တူ
DocType: Journal Entry,Opening Entry,Entry 'ဖွင့်လှစ်
DocType: Stock Entry,Additional Costs,အပိုဆောင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enquiry
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
DocType: Employee Education,Under Graduate,ဘွဲ့လွန်အောက်မှာ
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target ကတွင်
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target ကတွင်
DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ်
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,လုပ်ဆောင်ချက်အထဲ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ
@@ -146,7 +149,7 @@
DocType: Employee,Mr,ဦး
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း
DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumer
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumer
DocType: Upload Attendance,Import Log,သွင်းကုန်အထဲ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ပေးပို့
DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ
DocType: Newsletter,Email Sent?,အီးမေးလ် Sent?
DocType: Journal Entry,Contra Entry,Contra Entry '
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show ကိုအချိန် Logs
+DocType: Production Order Operation,Show Time Logs,Show ကိုအချိန် Logs
DocType: Journal Entry Account,Credit in Company Currency,Company မှငွေကြေးစနစ်အတွက်အကြွေး
DocType: Delivery Note,Installation Status,Installation လုပ်တဲ့နဲ့ Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
DocType: Item,Supply Raw Materials for Purchase,ဝယ်ယူခြင်းအဘို့အ supply ကုန်ကြမ်း
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,item {0} တစ်ဦးဝယ်ယူ Item ဖြစ်ရမည်
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,item {0} တစ်ဦးဝယ်ယူ Item ဖြစ်ရမည်
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Template ကို Download, သင့်လျော်သောအချက်အလက်ဖြည့်စွက်ခြင်းနှင့်ပြုပြင်ထားသောဖိုင်ပူးတွဲ။ ရွေးချယ်ထားတဲ့ကာလအတွက်အားလုံးသည်ရက်စွဲများနှင့်ဝန်ထမ်းပေါင်းစပ်လက်ရှိတက်ရောက်သူမှတ်တမ်းများနှင့်တကွ, template မှာရောက်လိမ့်မည်"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,အရောင်းပြေစာ Submitted ပြီးနောက် updated လိမ့်မည်။
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,HR Module သည် Settings ကို
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,HR Module သည် Settings ကို
DocType: SMS Center,SMS Center,SMS ကို Center က
DocType: BOM Replace Tool,New BOM,နယူး BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,ငွေတောင်းခံသည် batch အချိန် Logs ။
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,အကွောငျးရငျး
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,အသံလွှင့်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,သတ်ခြင်း
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ပထမဦးဆုံးအသုံးပြုသူဟာ System Manager က (သင်နောက်ပိုင်းမှာဒီပြောင်းလဲနိုင်သည်) ဖြစ်လာပါလိမ့်မယ်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ပထမဦးဆုံးအသုံးပြုသူဟာ System Manager က (သင်နောက်ပိုင်းမှာဒီပြောင်းလဲနိုင်သည်) ဖြစ်လာပါလိမ့်မယ်။
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။
DocType: Serial No,Maintenance Status,ပြုပြင်ထိန်းသိမ်းမှုနဲ့ Status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,သင်စိစစ်ရေးအတွက်ဘယ်သူကိုများအတွက်န်ထမ်းကိုရွေးချယ်ပါ။
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Center က {0} ကုန်ကျကုမ္ပဏီ {1} ပိုင်ပါဘူး
DocType: Customer,Individual,တစ်ဦးချင်း
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ
DocType: Production Planning Tool,Sales Orders,အရောင်းအမိန့်
DocType: Purchase Taxes and Charges,Valuation,အဘိုးထားခြင်း
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Default အဖြစ် Set
,Purchase Order Trends,အမိန့်ခေတ်ရေစီးကြောင်းဝယ်ယူ
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,ယခုနှစ်သည်အရွက်ခွဲဝေချထားပေးရန်။
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,ယခုနှစ်သည်အရွက်ခွဲဝေချထားပေးရန်။
DocType: Earning Type,Earning Type,ဝင်ငွေကအမျိုးအစား
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းနှင့်အချိန်ခြေရာကောက်ကို disable
DocType: Bank Reconciliation,Bank Account,ဘဏ်မှအကောင့်
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ
DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့်
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ
DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန်
DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည်
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည်
DocType: Newsletter List,Total Subscribers,စုစုပေါင်း Subscribers
,Contact Name,ဆက်သွယ်ရန်အမည်
DocType: Production Plan Item,SO Pending Qty,SO Pend Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,အထက်တွင်ဖော်ပြခဲ့သောစံသတ်မှတ်ချက်များသည်လစာစလစ်ဖန်တီးပေးပါတယ်။
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,ကိုသာရွေးချယ်ထားထွက်ခွာခွင့်ပြုချက်ဒီထွက်ခွာလျှောက်လွှာတင်သွင်းနိုင်
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
DocType: Payment Tool,Reference No,ကိုးကားစရာမရှိပါ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Leave Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
apps/erpnext/erpnext/accounts/utils.py +341,Annual,နှစ်ပတ်လည်
DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,ပေးသွင်း Type
DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,material တောင်းဆိုခြင်း
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,material တောင်းဆိုခြင်း
DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့
DocType: Employee,Relation,ဆှေမြိုး
DocType: Shipping Rule,Worldwide Shipping,Worldwide မှသဘောင်္တင်ခ
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Customer များအနေဖြင့်အတည်ပြုပြောဆိုသည်အမိန့်။
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Delivery မှတ်ချက်, စျေးနှုန်း, အရောင်းပြေစာ, အရောင်းအမိန့်အတွက်ရရှိနိုင်သည့် field"
DocType: SMS Settings,SMS Sender Name,SMS ကိုပေးပို့သူအမည်
DocType: Contact,Is Primary Contact,မူလတန်းဆက်သွယ်ရန်ဖြစ်ပါသည်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,အချိန် Log in ဝင်ရန်ငွေတောင်းခံလွှာများအတွက် Batched ခဲ့
DocType: Notification Control,Notification Control,အမိန့်ကြော်ငြာစာထိန်းချုပ်ရေး
DocType: Lead,Suggestions,အကြံပြုချက်များ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ဒီနယ်မြေတွေကိုအပေါ် Item Group မှပညာဘတ်ဂျက် Set လုပ်ပါ။ ကိုလည်းသင်ဖြန့်ဖြူး setting ကြောင့်ရာသီပါဝင်နိုင်ပါသည်။
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},ဂိုဒေါင် {0} သည်မိဘအကောင့်ကိုရိုက်ထည့်ပါအုပ်စုတစ်စု ကျေးဇူးပြု.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်
DocType: Supplier,Address HTML,လိပ်စာက HTML
DocType: Lead,Mobile No.,မိုဘိုင်းလ်အမှတ်
DocType: Maintenance Schedule,Generate Schedule,ဇယား Generate
DocType: Purchase Invoice Item,Expense Head,စရိတ်ဌာနမှူး
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,နောက်ဆုံး
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,max 5 ဇာတ်ကောင်
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,max 5 ဇာတ်ကောင်
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,စာရင်းထဲတွင်ပထမဦးဆုံးထွက်ခွာခွင့်ပြုချက်ကို default ထွက်ခွာခွင့်ပြုချက်အဖြစ်သတ်မှတ်ကြလိမ့်မည်
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Learn
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း
DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,မှားယွင်းနေ Password ကို
DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,item {0} ဝန်ဆောင်မှု Item ဖြစ်ရမည်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး
DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား
DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
DocType: Payment Reconciliation Invoice,Invoice Type,ကုန်ပို့လွှာ Type
-DocType: Sales Invoice Item,Delivery Note,Delivery မှတ်ချက်
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Delivery မှတ်ချက်
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်
DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ်
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,လနှင့်တစ်နှစ်ကို select ကျေးဇူးပြု.
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ငွေကြေး, ကူးပြောင်းနှုန်းသွင်းကုန်စုစုပေါင်းသွင်းကုန်ခမ်းနားစုစုပေါင်းစသည်တို့ကိုဝယ်ယူခြင်းပြေစာရရှိနိုင်ပါတယ်, ပေးသွင်းစျေးနှုန်း, ဝယ်ယူခြင်းပြေစာစသည်တို့ကိုဝယ်ယူခြင်းအမိန့်တူအားလုံးသည်သွင်းကုန်နှင့်ဆက်စပ်သောလယ်ကွက်"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ဒါဟာ Item တစ်ခု Template နှင့်ငွေကြေးလွှဲပြောင်းမှုမှာအသုံးပြုမရနိုင်ပါ။ 'မ Copy ကူး' 'ကိုသတ်မှတ်ထားမဟုတ်လျှင် item ဂုဏ်တော်များကိုမျိုးကွဲသို့ကူးကူးယူလိမ့်မည်
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,စုစုပေါင်းအမိန့်သတ်မှတ်
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","ဝန်ထမ်းသတ်မှတ်ရေး (ဥပမာ CEO ဖြစ်သူ, ဒါရိုက်တာစသည်တို့) ။"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,လယ်ပြင်၌တန်ဖိုးကို '' Day ကို Month ရဲ့အပေါ် Repeat '' ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","ဝန်ထမ်းသတ်မှတ်ရေး (ဥပမာ CEO ဖြစ်သူ, ဒါရိုက်တာစသည်တို့) ။"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,လယ်ပြင်၌တန်ဖိုးကို '' Day ကို Month ရဲ့အပေါ် Repeat '' ကိုရိုက်ထည့်ပေးပါ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, Delivery မှတ်ချက်, ဝယ်ယူခြင်းပြေစာ, ထုတ်လုပ်မှုအမိန့်, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ Receipt, အရောင်းပြေစာ, အရောင်းအမိန့်, စတော့အိတ် Entry, Timesheet အတွက်ရရှိနိုင်"
DocType: Item Tax,Tax Rate,အခွန်နှုန်း
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Item ကိုရွေးပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Item ကိုရွေးပါ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","item: {0} သုတ်ပညာစီမံခန့်ခွဲ, \ စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. ပြန်. မရနိုင်ပါ, အစားစတော့အိတ် Entry 'ကိုသုံး"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},row # {0}: Batch မရှိပါ {1} {2} အဖြစ်အတူတူဖြစ်ရပါမည်
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Non-Group ကမှ convert
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Non-Group ကမှ convert
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ဝယ်ယူခြင်းပြေစာတင်သွင်းရမည်
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,တစ်ဦး Item ၏ batch (အများကြီး) ။
DocType: C-Form Invoice Detail,Invoice Date,ကုန်ပို့လွှာနေ့စွဲ
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,ဆေးဘက်ဆိုင်ရာ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,အခွင့်အလမ်းများ
DocType: Employee,Single,တခုတည်းသော
DocType: Issue,Attachment,attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,ဘဏ္ဍာငွေအရအသုံး Group ကကုန်ကျစရိတ် Center ကမဘို့ရာခန့်မရနိုင်ပါ
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,နှစ်အလိုက်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ
DocType: Journal Entry Account,Sales Order,အရောင်းအမိန့်
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate
DocType: Purchase Order,Start date of current order's period,လက်ရှိအမိန့်ရဲ့ကာလ၏နေ့စွဲ Start
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},အရေအတွက်အတန်း {0} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,channel Partner
DocType: Account,Old Parent,စာဟောငျးမိဘ
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),သင်္ကေတ (ဟောင်း။ $) မပါဝင်ပါနဲ့
DocType: Sales Taxes and Charges Template,Sales Master Manager,အရောင်းမဟာ Manager က
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
DocType: SMS Log,Sent On,တွင် Sent
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။
DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,အားလပ်ရက်မာစတာ။
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,အားလပ်ရက်မာစတာ။
DocType: Material Request Item,Required Date,လိုအပ်သောနေ့စွဲ
DocType: Delivery Note,Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။
DocType: BOM,Costing,ကုန်ကျ
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","checked အကယ်. ထားပြီးပုံနှိပ် Rate / ပုံနှိပ်ပမာဏတွင်ထည့်သွင်းသကဲ့သို့, အခွန်ပမာဏကိုထည့်သွင်းစဉ်းစားလိမ့်မည်"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,စုစုပေါင်း Qty
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Subscribers Add
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","တည်ရှိပါဘူး
DocType: Pricing Rule,Valid Upto,သက်တမ်းရှိအထိ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
DocType: Production Order,Additional Operating Cost,နောက်ထပ် Operating ကုန်ကျစရိတ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,အလှကုန်
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
DocType: Shipping Rule,Net Weight,အသားတင်အလေးချိန်
DocType: Employee,Emergency Phone,အရေးပေါ်ဖုန်း
,Serial No Warranty Expiry,serial မရှိပါအာမခံသက်တမ်းကုန်ဆုံး
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ
DocType: Production Planning Tool,Material Requirement,ပစ္စည်းလိုအပ်ချက်
DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,item {0} Item ဝယ်ယူမဟုတ်
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,item {0} Item ဝယ်ယူမဟုတ်
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} '' အမိန့်ကြော်ငြာစာ \ Email လိပ်စာ '' တစ်မမှန်ကန်တဲ့အီးမေးလ်လိပ်စာဖြစ်ပါသည်
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,စုစုပေါင်း Billing ဒီတစ်နှစ်တာ:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ Edit ကိုအခွန်နှင့်စွပ်စွဲချက် Add
DocType: Purchase Invoice,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ
DocType: Territory,For reference,ကိုးကားနိုင်ရန်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာငွေပေးငွေယူမှာအသုံးပြုတဲ့အတိုင်း, {0} Serial No မဖျက်နိုင်ပါ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),(Cr) ပိတ်ပစ်
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),(Cr) ပိတ်ပစ်
DocType: Serial No,Warranty Period (Days),အာမခံကာလ (Days)
DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item
,Pending Qty,ဆိုင်းငံ့ထား Qty
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းအတွက်ရာသီရှိပါကသင်လအတွင်းအနှံ့သင့်ရဲ့ဘတ်ဂျက်ဖြန့်ဝေကူညီပေးသည်။ , ဒီဖြန့်ဖြူးသုံးပြီးဘတ်ဂျက်ဖြန့်ဖြူးအတွက် ** ကုန်ကျစရိတ် Center မှာ ** ဒီ ** လစဉ်ဖြန့်ဖြူးတင်ထားရန် **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု.
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ
DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task
,Lead Id,ခဲ Id
DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်
DocType: Warranty Claim,Resolution,resolution
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,ပေးဆောင်ရမည့်အကောင့်
DocType: Sales Order,Billing and Delivery Status,ငွေတောင်းခံနှင့်ပေးပို့ခြင်းနဲ့ Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,repeat Customer များ
DocType: Leave Control Panel,Allocate,နေရာချထား
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,အရောင်းသို့ပြန်သွားသည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,အရောင်းသို့ပြန်သွားသည်
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,သင်ထုတ်လုပ်မှုအမိန့်ကိုဖန်တီးရန်လိုသည့်အနေဖြင့်အရောင်းအမိန့်ကိုရွေးချယ်ပါ။
DocType: Item,Delivered by Supplier (Drop Ship),ပေးသွင်း (Drop သင်္ဘော) ဖြင့်ကယ်လွှတ်
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,လစာအစိတ်အပိုင်းများ။
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,လစာအစိတ်အပိုင်းများ။
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,အလားအလာရှိသောဖောက်သည်၏ဒေတာဘေ့စ။
DocType: Authorization Rule,Customer or Item,customer သို့မဟုတ် Item
apps/erpnext/erpnext/config/crm.py +17,Customer database.,customer ဒေတာဘေ့စ။
DocType: Quotation,Quotation To,စျေးနှုန်းရန်
DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ဖွင့်ပွဲ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
DocType: Purchase Order Item,Billed Amt,Bill Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,စတော့ရှယ်ယာ entries တွေကိုဖန်ဆင်းထားတဲ့ဆန့်ကျင်နေတဲ့ယုတ္တိဂိုဒေါင်။
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},ကိုးကားစရာမရှိပါ & ကိုးကားစရာနေ့စွဲ {0} သည်လိုအပ်သည်
DocType: Sales Invoice,Customer's Vendor,customer ရဲ့ vendor
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,ထုတ်လုပ်မှုအမိန့်မသင်မနေရဖြစ်ပါသည်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,ထုတ်လုပ်မှုအမိန့်မသင်မနေရဖြစ်ပါသည်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,အဆိုပြုချက်ကို Writing
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},{4} {5} အတွက် {2} {3} အပေါ်ဂိုဒေါင် {1} အတွက် Item {0} သည် negative စတော့အိတ်အမှား ({6})
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},{4} {5} အတွက် {2} {3} အပေါ်ဂိုဒေါင် {1} အတွက် Item {0} သည် negative စတော့အိတ်အမှား ({6})
DocType: Fiscal Year Company,Fiscal Year Company,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကုမ္ပဏီ
DocType: Packing Slip Item,DN Detail,ဒန Detail
DocType: Time Log,Billed,Bill
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,အစည်းအရုံးကိုယ်ရေးအချက်အလက်များ profile
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတဆင့်တက်ရောက်သည် setup ကိုစာရငျးစီးရီး
DocType: Employee,Reason for Resignation,ရာထူးမှနုတ်ထွက်ရသည့်အကြောင်းရင်း
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,စွမ်းဆောင်ရည်အကဲဖြတ်သုံးသပ်ဖို့သည် template ။
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,စွမ်းဆောင်ရည်အကဲဖြတ်သုံးသပ်ဖို့သည် template ။
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ကုန်ပို့လွှာ / ဂျာနယ် Entry 'အသေးစိတ်ကို
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} '' မဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {2} အတွက်
DocType: Buying Settings,Settings for Buying Module,ဝယ်ယူ Module သည် Settings ကို
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,ဝယ်ယူခြင်းပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ
DocType: Buying Settings,Supplier Naming By,အားဖြင့်ပေးသွင်း Name
DocType: Activity Type,Default Costing Rate,Default အနေနဲ့ကုန်ကျနှုန်း
-DocType: Maintenance Schedule,Maintenance Schedule,ပြုပြင်ထိန်းသိမ်းမှုဇယား
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,ပြုပြင်ထိန်းသိမ်းမှုဇယား
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Inventory ထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager က
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
DocType: SMS Settings,Receiver Parameter,receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ
DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
DocType: Production Order Operation,In minutes,မိနစ်
DocType: Issue,Resolution Date,resolution နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
DocType: Selling Settings,Customer Naming By,အားဖြင့်ဖောက်သည် Name
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Group ကိုကူးပြောင်း
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Group ကိုကူးပြောင်း
DocType: Activity Cost,Activity Type,လုပ်ဆောင်ချက်ကအမျိုးအစား
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ
-DocType: Customer,Fixed Days,Fixed Days
+DocType: Supplier,Fixed Days,Fixed Days
DocType: Sales Invoice,Packing List,ကုန်ပစ္စည်းစာရင်း
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ပေးသွင်းမှပေးထားသောအမိန့်ဝယ်ယူအသုံးပြုပါ။
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,ပုံနှိပ်ထုတ်ဝေခြင်း
DocType: Activity Cost,Projects User,စီမံကိန်းများအသုံးပြုသူတို့၏
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ကျွမ်းလောင်
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} ပြေစာအသေးစိတ် table ထဲမှာမတှေ့
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ပြေစာအသေးစိတ် table ထဲမှာမတှေ့
DocType: Company,Round Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ် round
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
DocType: Material Request,Material Transfer,ပစ္စည်းလွှဲပြောင်း
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Post Timestamp ကို {0} နောက်မှာဖြစ်ရပါမည်
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန်
DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန်
DocType: Pricing Rule,Sales Manager,အရောင်းမန်နေဂျာ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Group ကိုမှ Group က
DocType: Journal Entry,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
DocType: Purchase Invoice,Quarterly,သုံးလတစ်ကြိမ်
DocType: Selling Settings,Delivery Note Required,Delivery မှတ်ချက်လိုအပ်သော
DocType: Sales Order Item,Basic Rate (Company Currency),အခြေခံပညာ Rate (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ကုန်ကြမ်းပစ္စည်းများအခြေပြုတွင်
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,ဆောင်းပါးတပုဒ်ကအသေးစိတ်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,ဆောင်းပါးတပုဒ်ကအသေးစိတ်ရိုက်ထည့်ပေးပါ
DocType: Purchase Receipt,Other Details,အခြားအသေးစိတ်
DocType: Account,Accounts,ငွေစာရင်း
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ရောင်းအားကို item ကိုခြေရာခံနှင့်၎င်းတို့၏အမှတ်စဉ် nos အပေါ်အခြေခံပြီးစာရွက်စာတမ်းများဝယ်ယူရန်။ ဤသည်ကိုလည်းထုတ်ကုန်၏အာမခံအသေးစိတ်အချက်အလက်များကိုခြေရာခံရန်အသုံးပြုနိုင်သည်။
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,ပယ်ချဂိုဒေါင် regected တဲ့ item ကိုဆန့်ကျင်မသင်မနေရ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total ကုမ္ပဏီငွေတောင်းခံသည်ယခုနှစ်
DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
DocType: Employee,Provide email id registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်က id ပေး
DocType: Hub Settings,Seller City,ရောင်းချသူစီးတီး
DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
DocType: Offer Letter Term,Offer Letter Term,ပေးစာ Term ကိုပူဇော်
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,item မျိုးကွဲရှိပါတယ်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,item မျိုးကွဲရှိပါတယ်။
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ
DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,သစ်ပင်ကို Type
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,အာမခံသက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
DocType: Material Request Item,Quantity and Warehouse,အရေအတွက်နှင့်ဂိုဒေါင်
DocType: Sales Invoice,Commission Rate (%),ကော်မရှင် Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ဘောက်ချာ Type အရောင်းအမိန့်, အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်ဆန့်ကျင်"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ဘောက်ချာ Type အရောင်းအမိန့်, အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်ဆန့်ကျင်"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry '
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,လာမယ့်ကုန်ပို့လွှာ generated လိမ့်မည်သည့်နေ့ရက်။ ဒါဟာတင်ပြရန်အပေါ် generated ဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
DocType: Mode of Payment Account,Default Account,default အကောင့်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု.
DocType: Production Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန်
,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
DocType: Delivery Note,Customer's Purchase Order No,customer ရဲ့ဝယ်ယူခြင်းအမိန့်မရှိပါ
DocType: Employee,Cell Number,cell အရေအတွက်
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,generated auto ပစ္စည်းတောင်းဆိုမှုများ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ဆုံးရှုံး
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ '' ဂျာနယ် Entry 'ဆန့်ကျင်' 'အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ '' ဂျာနယ် Entry 'ဆန့်ကျင်' 'အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,လစဉ်လစာကြေငြာချက်။
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,စာရင်းကိုင် Entries အရွက်ဆုံမှတ်များဆန့်ကျင်စေနိုင်ပါတယ်။ အဖွဲ့တွေဆန့်ကျင် entries ခွင့်ပြုမထားပေ။
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
DocType: Opportunity,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Item {0} လိုအပ်ဝယ်ယူ Receipt နံပါတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Item {0} လိုအပ်ဝယ်ယူ Receipt နံပါတ်
DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,ပုဂ္ဂိုလ်ရေး
DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဂျာနယ် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်နွယ်နေပါသည်ကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်အဖြစ်ဆွဲရပါမည်ဆိုပါက, စစ်ဆေးပါ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","ဂျာနယ် Entry '{0} အမိန့် {1} ဆန့်ကျင်နှင့်ဆက်နွယ်နေပါသည်ကြောင့်ဒီငွေတောင်းခံလွှာအတွက်ကြိုတင်အဖြစ်ဆွဲရပါမည်ဆိုပါက, စစ်ဆေးပါ။"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ဇီဝနည်းပညာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ
DocType: Account,Liability,တာဝန်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
DocType: Process Payroll,Send Email,အီးမေးလ်ပို့ပါ
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,အဘယ်သူမျှမခွင့်ပြုချက်
DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, '' Update ကိုစတော့အိတ် '' checked မရနိုင်ပါ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,ငါ့အငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,ငါ့အငွေတောင်းခံလွှာ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ
DocType: Purchase Order,Stopped,ရပ်တန့်
DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင်
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,အခုတော့ Send
,Support Analytics,ပံ့ပိုးမှု Analytics
DocType: Item,Website Warehouse,website ဂိုဒေါင်
+DocType: Payment Reconciliation,Minimum Invoice Amount,နိမ့်ဆုံးပမာဏပြေစာ
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","အော်တိုကုန်ပို့လွှာ 05, 28 စသည်တို့ကိုဥပမာ generated လိမ့်မည်ဟူသောရက်နေ့တွင်လ၏နေ့"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည်
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form တွင်မှတ်တမ်းများ
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form တွင်မှတ်တမ်းများ
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ဖောက်သည်များအနေဖြင့်မေးမြန်းချက်ထောက်ခံပါတယ်။
DocType: Features Setup,"To enable ""Point of Sale"" features","Point သို့ရောင်းရငွေ၏" features တွေ enable လုပ်ဖို့
DocType: Bin,Moving Average Rate,Moving ပျမ်းမျှနှုန်း
DocType: Production Planning Tool,Select Items,ပစ္စည်းများကိုရွေးပါ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ
DocType: Maintenance Visit,Completion Status,ပြီးစီးနဲ့ Status
DocType: Sales Invoice Item,Target Warehouse,Target ကဂိုဒေါင်
DocType: Item,Allow over delivery or receipt upto this percent,ဒီရာခိုင်နှုန်းအထိပေးပို့သို့မဟုတ်လက်ခံရရှိကျော် Allow
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,မျှော်လင့်ထားသည့် Delivery Date ကိုအရောင်းအမိန့်နေ့စွဲခင်မဖွစျနိုငျ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,မျှော်လင့်ထားသည့် Delivery Date ကိုအရောင်းအမိန့်နေ့စွဲခင်မဖွစျနိုငျ
DocType: Upload Attendance,Import Attendance,သွင်းကုန်တက်ရောက်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,All item အဖွဲ့များ
DocType: Process Payroll,Activity Log,လုပ်ဆောင်ချက်အထဲ
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,အလိုအလျှောက်ငွေကြေးလွှဲပြောင်းမှုမှာတင်သွင်းခဲ့တဲ့အပေါ်သတင်းစကား compose ။
DocType: Production Order,Item To Manufacture,ထုတ်လုပ်ခြင်းရန် item
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} {2} အဆင့်အတန်းဖြစ်ပါသည်
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ကိုဝယ်ယူရန်
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ကိုဝယ်ယူရန်
DocType: Sales Order Item,Projected Qty,စီမံကိန်း Qty
DocType: Sales Invoice,Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ
DocType: Newsletter,Newsletter Manager,သတင်းလွှာ Manager က
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','' ဖွင့်ပွဲ ''
DocType: Notification Control,Delivery Note Message,Delivery Note ကို Message
DocType: Expense Claim,Expenses,ကုန်ကျစရိတ်
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,စတော့အိတ် Details ကို
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,စီမံကိန်း Value တစ်ခု
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,point-of-Sale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် '' Debit 'အဖြစ်' 'Balance ဖြစ်ရမည်' '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် '' Debit 'အဖြစ်' 'Balance ဖြစ်ရမည်' '"
DocType: Account,Balance must be,ချိန်ခွင်ဖြစ်ရမည်
DocType: Hub Settings,Publish Pricing,စျေးနှုန်းများထုတ်ဝေ
DocType: Notification Control,Expense Claim Rejected Message,စရိတ်တောင်းဆိုမှုများသတင်းစကားကိုငြင်းပယ်
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,အလုပ်လုပ် Days
DocType: Serial No,Incoming Rate,incoming Rate
DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
DocType: HR Settings,Include holidays in Total no. of Working Days,အဘယ်သူမျှမစုစုပေါင်းအတွက်အားလပ်ရက်ပါဝင်သည်။ အလုပ်အဖွဲ့ Days ၏
DocType: Job Applicant,Hold,ကိုင်
DocType: Employee,Date of Joining,အတူနေ့စွဲ
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted ဖြစ်ပါတယ်
DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,view Subscribers
-DocType: Purchase Invoice Item,Purchase Receipt,ဝယ်ယူခြင်း Receipt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,ဝယ်ယူခြင်း Receipt
,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ
DocType: Employee,Ms,ဒေါ်
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
DocType: Production Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,goto လှည်း
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel
DocType: Salary Slip,Leave Encashment Amount,Encashment ငွေပမာဏ Leave
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,default ပေးဆောင် Accounts ကို
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,ဝန်ထမ်း {0} တက်ကြွမဟုတ်ပါဘူးသို့မဟုတ်မတည်ရှိပါဘူး
DocType: Features Setup,Item Barcode,item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,item Variant {0} updated
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,item Variant {0} updated
DocType: Quality Inspection Reading,Reading 6,6 Reading
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ်
DocType: Address,Shop,ကုန်ဆိုင်
DocType: Hub Settings,Sync Now,အခုတော့ Sync ကို
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရွေးချယ်ထားသောအခါ default ဘဏ်မှ / ငွေအကောင့်ကိုအလိုအလျှောက် POS ပြေစာအတွက် updated လိမ့်မည်။
DocType: Employee,Permanent Address Is,အမြဲတမ်းလိပ်စာ Is
DocType: Production Order Operation,Operation completed for how many finished goods?,စစ်ဆင်ရေးမည်မျှချောကုန်ပစ္စည်းများသည်ပြီးစီးခဲ့?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,အဆိုပါအမှတ်တံဆိပ်
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,{0} over- ခွင့် Item {1} သည်ကိုကူး။
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,အဆိုပါအမှတ်တံဆိပ်
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} over- ခွင့် Item {1} သည်ကိုကူး။
DocType: Employee,Exit Interview Details,Exit ကိုအင်တာဗျူးအသေးစိတ်ကို
DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
DocType: Journal Entry Account,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့်
DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း
-DocType: Payment Tool,Paid,Paid
+DocType: Payment Request,Paid,Paid
DocType: Salary Slip,Total in words,စကားစုစုပေါင်း
DocType: Material Request Item,Lead Time Date,ခဲအချိန်နေ့စွဲ
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။"
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ဖောက်သည်တင်ပို့ရောင်းချမှု။
DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,သွယ်ဝိုက်ဝင်ငွေခွန်
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ကှဲလှဲ
,Company Name,ကုမ္ပဏီအမည်
DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
+DocType: Purchase Invoice,Additional Discount Percentage,အပိုဆောင်းလျှော့ရာခိုင်နှုန်း
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,အသုံးပြုသူငွေကြေးလွှဲပြောင်းမှုမှာစျေးနှုန်း List ကို Rate တည်းဖြတ်ရန် Allow
DocType: Pricing Rule,Max Qty,max Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,row {0}: / ဝယ်ယူခြင်းအမိန့်ကိုအမြဲကြိုတင်အဖြစ်မှတ်သားထားသင့်အရောင်းဆန့်ကျင်ငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ဓါတုဗေဒ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,ပစ္စည်းများအားလုံးပြီးပြီဒီထုတ်လုပ်မှုအမိန့်သည်ပြောင်းရွှေ့ခဲ့တာဖြစ်ပါတယ်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,ပစ္စည်းများအားလုံးပြီးပြီဒီထုတ်လုပ်မှုအမိန့်သည်ပြောင်းရွှေ့ခဲ့တာဖြစ်ပါတယ်။
DocType: Process Payroll,Select Payroll Year and Month,လစာတစ်နှစ်တာနှင့်လကိုရွေးချယ်ပါ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",အမျိုးအစား) ကလေးသူငယ် Add ကိုနှိပ်ခြင်းအားဖြင့် ("Bank က" သင့်လျော်သောအုပ်စု (ရန်ပုံငွေကိုပုံမှန်အားဖြင့်လျှောက်လွှာ> လက်ရှိပိုင်ဆိုင်မှုများ> Bank မှ Accounts ကိုသွားပြီးသစ်တစ်ခုအကောင့်ဖန်တီး
DocType: Workstation,Electricity Cost,လျှပ်စစ်မီးကုန်ကျစရိတ်
DocType: HR Settings,Don't send Employee Birthday Reminders,န်ထမ်းမွေးနေသတိပေးချက်များမပို့ပါနဲ့
+,Employee Holiday Attendance,ဝန်ထမ်းအားလပ်ရက်တက်ရောက်
DocType: Opportunity,Walk In,ခုနှစ်တွင် Walk
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,စတော့အိတ် Entries
DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,finanial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferable
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,အဖြူ
DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,သင်၏ရုပ်ပုံ Attach
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,လုပ်ပါ
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,သင်၏ရုပ်ပုံ Attach
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,လုပ်ပါ
DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,အကြှနျုပျ၏လှည်း
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,အကြှနျုပျ၏လှည်း
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},အမိန့် Type {0} တယောက်ဖြစ်ရပါမည်
DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty ဖွင့်လှစ်
DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,စတော့အိတ် Options ကို
DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},{0} သည် Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},{0} သည် Qty
DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ဖြန့်ဝေ Tool ကို Leave
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,ဖြန့်ဝေ Tool ကို Leave
DocType: Leave Block List,Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave
DocType: Company,If Monthly Budget Exceeded (for expense account),ဒီလအတွက်ဘဏ္ဍာငွေအရအသုံး (စရိတ်အကောင့်) ကိုကျော်လွန်လိုလျှင်
DocType: Workstation,Net Hour Rate,Net ကအချိန်နာရီနှုန်း
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,ငွေသား / ဘဏ်မှအကောင့်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
DocType: Delivery Note,Delivery To,ရန် Delivery
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
DocType: Production Planning Tool,Get Sales Orders,အရောင်းအမိန့် Get
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,လြှော့ခွငျး
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,လြှော့ခွငျး
DocType: Features Setup,Purchase Discounts,လျော့စျေးဝယ်ယူ
DocType: Workstation,Wages,လုပ်ခလစာ
DocType: Time Log,Will be updated only if Time Log is 'Billable',အချိန်အထဲ '' Billable '' သည်သာလျှင် updated လိမ့်မည်
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,လုပ်ငန်းရှင်
DocType: Landed Cost Item,Purchase Receipt Item,ဝယ်ယူခြင်းပြေစာ Item
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင်
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,ငွေပမာဏရောင်းချနေ
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,အချိန် Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ငွေပမာဏရောင်းချနေ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,အချိန် Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု.
DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ
DocType: Issue,Issue,ထုတ်ပြန်သည်
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,အကောင့်ကိုကုမ္ပဏီနှင့်ကိုက်ညီမပါဘူး
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ်
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,အရောင်းအသုံးစရိတ်များ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,စံဝယ်ယူ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,စံဝယ်ယူ
DocType: GL Entry,Against,ဆန့်ကျင်
DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,အချိန် Logs ကနေတဆင့် updated
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ပျမ်းမျှအားဖြင့်ခေတ်
DocType: Opportunity,Your sales person who will contact the customer in future,အနာဂတ်အတွက်ဖောက်သည်ဆက်သွယ်ပါလိမ့်မည်တော်မူသောသင်တို့ရောင်းအားလူတစ်ဦး
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
DocType: Company,Default Currency,default ငွေကြေးစနစ်
DocType: Contact,Enter designation of this Contact,ဒီဆက်သွယ်ရန်၏သတ်မှတ်ရေး Enter
DocType: Expense Claim,From Employee,န်ထမ်းအနေဖြင့်
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
DocType: Journal Entry,Make Difference Entry,Difference Entry 'ပါစေ
DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. တက်ရောက်
DocType: Appraisal Template Goal,Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု.
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form တွင်ပြေစာ Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးပြေစာ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,contribution%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,contribution%
DocType: Item,website page link,ဝက်ဘ်ဆိုက်စာမျက်နှာလင့်ခ်
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့
DocType: Sales Partner,Distributor,ဖြန့်ဖြူး
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On','' Apply ဖြည့်စွက်လျှော့တွင် '' set ကျေးဇူးပြု.
,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,အချိန် Logs ကိုရွေးပြီးအသစ်တစ်ခုကိုအရောင်းပြေစာကိုဖန်တီးရန် Submit ။
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,ဖြတ်ငွေများ
DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,ဒါဟာအချိန်အထဲ Batch ကြေညာခဲ့တာဖြစ်ပါတယ်။
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,အခွင့်အလမ်းကိုဖန်တီးပါ
DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave
-DocType: Supplier,Communications,ဆက်သွယ်ရေးဝန်ကြီး
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
,Trial Balance for Party,ပါတီများအတွက် trial Balance ကို
DocType: Lead,Consultant,အကြံပေး
DocType: Salary Slip,Earnings,င်ငွေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,default Item Group က
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။
DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,သင့်ရဲ့ရောင်းအားလူတစ်ဦးကိုဖောက်သည်ကိုဆက်သွယ်ရန်ဤနေ့စွဲအပေါ်တစ်ဦးသတိပေးရလိမ့်မည်
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,အခွန်နှင့်အခြားလစာဖြတ်တောက်။
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,အခွန်နှင့်အခြားလစာဖြတ်တောက်။
DocType: Lead,Lead,ခဲ
DocType: Email Digest,Payables,ပေးအပ်သော
DocType: Account,Warehouse,ကုနျလှောငျရုံ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
DocType: Purchase Invoice Item,Net Rate,Net က Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,ဝယ်ယူခြင်းပြေစာ Item
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
DocType: Global Defaults,Disable Rounded Total,Rounded စုစုပေါင်းကို disable
DocType: Lead,Call,တယ်လီဖုန်းဆက်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
,Trial Balance,ရုံးတင်စစ်ဆေး Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,သုတေသန
DocType: Maintenance Visit Purpose,Work Done,အလုပ် Done
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,ထို Attribute တွေက table ထဲမှာအနည်းဆုံးတစ်ခု attribute ကို specify ကျေးဇူးပြု.
DocType: Contact,User ID,သုံးစွဲသူအိုင်ဒီ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,view လယ်ဂျာ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,view လယ်ဂျာ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
DocType: Production Order,Manufacture against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်ထုတ်လုပ်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်
,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
DocType: Salary Slip,Gross Pay,gross Pay ကို
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,အခွင့်အလမ်း Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,ယာယီဖွင့်ပွဲ
,Employee Leave Balance,ဝန်ထမ်းထွက်ခွာ Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်
DocType: Address,Address Type,လိပ်စာရိုက်ထည့်ပါ
DocType: Purchase Receipt,Rejected Warehouse,ပယ်ချဂိုဒေါင်
DocType: GL Entry,Against Voucher,ဘောက်ချာဆန့်ကျင်
DocType: Item,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးကိုရဖို့ရန်, အကြှနျုပျတို့သညျအခြို့သောအချိန်ယူနှင့်ဤအကူအညီဗီဒီယိုများစောင့်ကြည့်ဖို့အကြံပြုလိုပါတယ်။"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,item {0} အရောင်း Item ဖြစ်ရမည်
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,item {0} အရောင်း Item ဖြစ်ရမည်
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,ရန်
DocType: Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင်
,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ်
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,အရောင်းအမိန့် {0} တရားဝင်မဟုတ်
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,သေးငယ်သော
DocType: Employee,Employee Number,ဝန်ထမ်းအရေအတွက်
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်အမှုအမှတ် (s) ။ Case မရှိပါ {0} ကနေကြိုးစား
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,ထုတ်ဝေသည့်နေရာ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,စာချုပ်
DocType: Email Digest,Add Quote,Quote Add
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,လယ်ယာစိုက်ပျိုးရေး
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။
DocType: Journal Entry Account,Purchase Order,ကုန်ပစ္စည်းအမှာစာ
DocType: Warehouse,Warehouse Contact Info,ဂိုဒေါင် Contact Info
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,နှစ်စဉ်ဝင်ငွေ
DocType: Serial No,Serial No Details,serial No အသေးစိတ်ကို
DocType: Purchase Invoice Item,Item Tax Rate,item အခွန်နှုန်း
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,မြို့တော်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
DocType: Hub Settings,Seller Website,ရောင်းချသူဝက်ဘ်ဆိုက်
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,ရည်မှန်းချက်
DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,မျှော်လင့်ထားသည့် Delivery Date ကိုစီစဉ်ထားသော Start ကိုနေ့စွဲထက်ယျဆုံးသောဖြစ်ပါတယ်။
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ပေးသွင်းအကြောင်းမူကား
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,ပေးသွင်းအကြောင်းမူကား
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။
DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,စုစုပေါင်းအထွက်
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,ဂျာနယ် Entry '
DocType: Workstation,Workstation Name,Workstation နှင့်အမည်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး
DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
DocType: Naming Series,This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည်
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Add သို့မဟုတ်ထုတ်ယူ
DocType: Company,If Yearly Budget Exceeded (for expense account),နှစ်အလိုက်ဘတ်ဂျက် (စရိတ်အကောင့်) ကိုကျော်လွန်လိုလျှင်
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,အစာ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,သင်ကသာတင်သွင်းထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်နေတဲ့အချိန် log ကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,သင်ကသာတင်သွင်းထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်နေတဲ့အချိန် log ကိုဖြစ်စေနိုင်ပါတယ်
DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများမရှိပါ
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","အဆက်အသွယ်များ, စေပြီးမှသတင်းလွှာ။"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},အနီးကပ်အကောင့်ကို၏ငွေကြေး {0} ဖြစ်ရပါမည်
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},အားလုံးပန်းတိုင်သည်ရမှတ် sum 100 ဖြစ်သင့်သည်က {0} သည်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,စစ်ဆင်ရေးအလွတ်ကျန်မရနိုင်ပါ။
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,စစ်ဆင်ရေးအလွတ်ကျန်မရနိုင်ပါ။
,Delivered Items To Be Billed,ကြေညာတဲ့ခံရဖို့ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,ဂိုဒေါင် Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်
DocType: Authorization Rule,Average Discount,ပျမ်းမျှအားလျှော့
DocType: Address,Utilities,အသုံးအဆောင်များ
DocType: Purchase Invoice Item,Accounting,စာရင်းကိုင်
DocType: Features Setup,Features Setup,အင်္ဂါရပ်များကို Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,view ကမ်းလှမ်းချက်ပေးစာ
-DocType: Item,Is Service Item,ဝန်ဆောင်မှု Item ဖြစ်ပါတယ်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ
DocType: Activity Cost,Projects,စီမံကိန်းများ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},{0} ကနေ | {1} {2}
DocType: BOM Operation,Operation Description,စစ်ဆင်ရေးဖော်ပြချက်များ
DocType: Item,Will also apply to variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။
DocType: Quotation,Shopping Cart,စျေးဝယ်တွန်းလှည်း
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,AVG Daily သတင်းစာအထွက်
DocType: Pricing Rule,Campaign,ကင်ပိန်း
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,စီစဉ်ထားတဲ့ပမာဏ
DocType: Purchase Invoice Item,Item Tax Amount,item အခွန်ပမာဏ
DocType: Item,Maintain Stock,စတော့အိတ်ထိန်းသိမ်းနည်း
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ပြီးသားထုတ်လုပ်မှုအမိန့်ဖန်တီးစတော့အိတ် Entries
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ပြီးသားထုတ်လုပ်မှုအမိန့်ဖန်တီးစတော့အိတ် Entries
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Datetime ကနေ
DocType: Email Digest,For Company,ကုမ္ပဏီ
apps/erpnext/erpnext/config/support.py +38,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,ဝယ်ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,ဝယ်ငွေပမာဏ
DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခလိပ်စာအမည်
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ငွေစာရင်း၏ဇယား
DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,ပိုင်ဆိုင်
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Pay ကိုမရှိရင်ထွက်ခွာအပေါ်မူတည်
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,တက်ကြွသောလစာဝန်ထမ်း {0} တွေ့ရှိဖွဲ့စည်းပုံနှင့်တစ်လအဘယ်သူမျှမ
DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်"
DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။
DocType: Rename Tool,Type of document to rename.,အမည်ပြောင်းရန်စာရွက်စာတမ်းအမျိုးအစား။
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ်
DocType: Address,Billing,ငွေတောင်းခံ
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအကောင့်
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} လက်ခံသူများမှပို့ပေးရန်စီစဉ်ထား
DocType: Quality Inspection,Readings,ဖတ်
DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,sub စညျးဝေး
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,sub စညျးဝေး
DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
DocType: Supplier,Stock Manager,စတော့အိတ် Manager က
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office ကိုငှား
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,သွင်းကုန်မအောင်မြင်ပါ!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,အဘယ်သူမျှမလိပ်စာသေးကဆက်ပြောသည်။
DocType: Workstation Working Hour,Workstation Working Hour,Workstation နှင့်အလုပ်အဖွဲ့ Hour
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,လေ့လာဆန်းစစ်သူ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} JV ငွေပမာဏ {2} ထက်လျော့နည်းသို့မဟုတ်နှင့်ထပ်တူဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} JV ငွေပမာဏ {2} ထက်လျော့နည်းသို့မဟုတ်နှင့်ထပ်တူဖြစ်ရပါမည်
DocType: Item,Inventory,စာရင်း
DocType: Features Setup,"To enable ""Point of Sale"" view","Point သို့ရောင်းရငွေ၏" အမြင် enable လုပ်ဖို့
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,ငွေပေးချေမှုရမည့်အချည်းနှီးလှည်းတို့ကိုလုပ်မပြနိုင်
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ငွေပေးချေမှုရမည့်အချည်းနှီးလှည်းတို့ကိုလုပ်မပြနိုင်
DocType: Item,Sales Details,အရောင်းအသေးစိတ်ကို
DocType: Opportunity,With Items,ပစ္စည်းများနှင့်အတူ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty အတွက်
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,အစိုးရ
apps/erpnext/erpnext/config/stock.py +263,Item Variants,item Variant
DocType: Company,Services,န်ဆောင်မှုများ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),စုစုပေါင်း ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),စုစုပေါင်း ({0})
DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က
DocType: Sales Invoice,Source,အရင်းအမြစ်
DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲ
DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ရင်းနှီးမြုပ်နှံထံမှငွေကြေးစီးဆင်းမှု
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ကုန်တင်နှင့် Forwarding စွပ်စွဲချက်
DocType: Material Request Item,Sales Order No,အရောင်းအမိန့်မရှိပါ
DocType: Item Group,Item Group Name,item Group မှအမည်
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,ယူ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Manufacturing သည်ပစ္စည်းများလွှဲပြောင်း
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Manufacturing သည်ပစ္စည်းများလွှဲပြောင်း
DocType: Pricing Rule,For Price List,စျေးနှုန်း List တွေ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,အလုပ်အမှုဆောင်ရှာရန်
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ကို item သည်ဝယ်ယူနှုန်းက: {0} မတွေ့ရှိ, entry ကို (စရိတ်) စာရင်းကိုင် book ရန်လိုအပ်သောအရာ။ တစ်ဦးဝယ်စျေးနှုန်းစာရင်းကိုဆန့်ကျင်တဲ့ item စျေးနှုန်းဖော်ပြထားခြင်းပေးပါ။"
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ကို item သည်ဝယ်ယူနှုန်းက: {0} မတွေ့ရှိ, entry ကို (စရိတ်) စာရင်းကိုင် book ရန်လိုအပ်သောအရာ။ တစ်ဦးဝယ်စျေးနှုန်းစာရင်းကိုဆန့်ကျင်တဲ့ item စျေးနှုန်းဖော်ပြထားခြင်းပေးပါ။"
DocType: Maintenance Schedule,Schedules,အချိန်ဇယားများ
DocType: Purchase Invoice Item,Net Amount,Net ကပမာဏ
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},error: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},error: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ငွေစာရင်း၏ Chart ဟာကနေအကောင့်သစ်ဖန်တီးပေးပါ။
-DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေတွေကို
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Batch Qty
DocType: Time Log Batch Detail,Time Log Batch Detail,အချိန်အထဲ Batch Detail
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
DocType: UOM,UOM Name,UOM အမည်
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,contribution ငွေပမာဏ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,contribution ငွေပမာဏ
DocType: Sales Invoice,Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ဒီ tool ကိုသင် system ထဲမှာစတော့ရှယ်ယာများအရေအတွက်နှင့်အဘိုးပြတ် update သို့မဟုတ်ပြုပြင်ဖို့ကူညီပေးသည်။ ဒါဟာပုံမှန်အားဖြင့် system ကိုတန်ဖိုးများနှင့်အဘယ်တကယ်တော့သင့်ရဲ့သိုလှောင်ရုံထဲမှာရှိနေပြီတပြိုင်တည်းအသုံးပြုသည်။
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ကုန်အမှတ်တံဆိပ်မာစတာ။
DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,သေတ္တာ
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,အဖွဲ့
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,သေတ္တာ
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,အဖွဲ့
DocType: Monthly Distribution,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.
DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လုပ်မှုစီမံကိန်းအရောင်းအမိန့်
DocType: Sales Partner,Sales Partner Target,အရောင်း Partner Target က
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{1}: {0} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry '
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{1}: {0} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry '
DocType: Pricing Rule,Pricing Rule,စျေးနှုန်း Rule
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,အမိန့်ကိုဝယ်ယူအသုံးပြုမှ material တောင်းဆိုခြင်း
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,အမိန့်ကိုဝယ်ယူအသုံးပြုမှ material တောင်းဆိုခြင်း
+DocType: Payment Gateway Account,Payment Success URL,ငွေပေးချေမှုရမည့်အောင်မြင်မှု URL ကို
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},row # {0}: Return Item {1} {2} {3} ထဲမှာရှိနေပြီပါဘူး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ဘဏ်မှ Accounts ကို
,Bank Reconciliation Statement,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေးထုတ်ပြန်ကြေညာချက်
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ်
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} တစ်ခါသာပေါ်လာရကြမည်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ဝယ်ယူခြင်းအမိန့် {2} ဆန့်ကျင် {1} ထက် {0} ပိုပြီး tranfer ခွင့်မပြုခဲ့
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ဝယ်ယူခြင်းအမိန့် {2} ဆန့်ကျင် {1} ထက် {0} ပိုပြီး tranfer ခွင့်မပြုခဲ့
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ
DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,ဘဏ်ထဲမှာထင်ဟပ်မဟုတ်ပမာဏ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
DocType: Quality Inspection Reading,Reading 4,4 Reading
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,ကုမ္ပဏီစရိတ်များအတွက်တောင်းဆိုမှုများ။
DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,ပေးသွင်းကိုးကားချက်များကိုဖန်ဆင်းသည်မဟုတ်သော material တောင်းဆို
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,barcode ကို အသုံးပြု. ပစ္စည်းများခြေရာခံရန်။ သင်ဟာ item ၏ barcode scan ဖတ်ခြင်းဖြင့် Delivery Note နှင့်အရောင်းပြေစာအတွက်ပစ္စည်းများဝင်နိုင်ပါလိမ့်မည်။
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,"ကယ်နှုတ်တော်မူ၏အဖြစ်, Mark"
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,စျေးနှုန်းလုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend
DocType: Dependent Task,Dependent Task,မှီခို Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ကြိုတင်မဲအတွက် X ကိုနေ့ရက်ကာလအဘို့စစ်ဆင်ရေးစီစဉ်ကြိုးစားပါ။
DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့်
DocType: SMS Center,Receiver List,receiver များစာရင်း
DocType: Payment Tool Detail,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} ကြည့်ရန်
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} ကြည့်ရန်
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Salary Structure Deduction,Salary Structure Deduction,လစာဖွဲ့စည်းပုံထုတ်ယူ
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item
DocType: Account,Account Name,အကောင့်အမည်
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ပေးသွင်း Type မာစတာ။
DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
DocType: Accounts Settings,Credit Controller,ခရက်ဒစ် Controller
DocType: Delivery Note,Vehicle Dispatch Date,မော်တော်ယာဉ် Dispatch နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့်
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,ကြေညာတဲ့ {0}%
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,ငါ့အကိစ္စများ
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,န်ထမ်းများအတွက်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,row {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုပေးရမညျ
DocType: Company,Default Values,default တန်ဖိုးများ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,row {0}: ငွေပေးချေမှုရမည့်ငွေပမာဏကိုအနုတ်လက္ခဏာမဖြစ်နိုင်
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,row {0}: ငွေပေးချေမှုရမည့်ငွေပမာဏကိုအနုတ်လက္ခဏာမဖြစ်နိုင်
DocType: Expense Claim,Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
DocType: Customer,Default Price List,default စျေးနှုန်းများစာရင်း
DocType: Payment Reconciliation,Payments,ငွေပေးချေမှု
DocType: Budget Detail,Budget Allocated,ဘဏ္ဍာငွေအရအသုံးခွဲဝေ
DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား
,Customer Credit Balance,customer Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,သင့်ရဲ့အီးမေးလ်က id အတည်ပြုရန် ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို
DocType: Manufacturing Settings,Capacity Planning For (Days),(Days) သည်စွမ်းဆောင်ရည်စီမံကိန်း
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။
-DocType: Warranty Claim,Warranty Claim,အာမခံပြောဆိုချက်ကို
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,အာမခံပြောဆိုချက်ကို
,Lead Details,ခဲအသေးစိတ်ကို
DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏အဆုံးနေ့စွဲ
DocType: Pricing Rule,Applicable For,အကြောင်းမူကားသက်ဆိုင်သော
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ဒါကြောင့်အသုံးပြုသည်အဘယ်မှာရှိရှိသမျှသည်အခြားသော BOMs အတွက်အထူးသဖြင့် BOM အစားထိုးလိုက်ပါ။ ဒါဟာအသစ်တွေ BOM နှုန်းအဖြစ်ဟောင်းကို BOM link ကို, update ကကုန်ကျစရိတ်ကိုအစားထိုးနှင့် "BOM ပေါက်ကွဲမှုဖြစ် Item" စားပွဲပေါ်မှာအသစ်တဖန်လိမ့်မည်"
DocType: Shopping Cart Settings,Enable Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းကို Enable
DocType: Employee,Permanent Address,အမြဲတမ်းလိပ်စာ
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,item {0} တဲ့ဝန်ဆောင်မှု Item ဖြစ်ရမည်။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} က Grand စုစုပေါင်း {2} ထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျဆန့်ကျင်ပေးဆောင်ကြိုတင်မဲ
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ကို item code ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Pay (LWP) မရှိရင်ထွက်ခွာသည်ထုတ်ယူကိုလျော့ချ
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ကုမ္ပဏီ, လနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာမသင်မနေရ"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,marketing အသုံးစရိတ်များ
,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း "အလေးချိန် UOM" ဖော်ပြထားခြင်း"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း "အလေးချိန် UOM" ဖော်ပြထားခြင်း"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ဒီစတော့အိတ် Entry 'ပါစေရန်အသုံးပြုပစ္စည်းတောင်းဆိုခြင်း
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,တစ်ဦး Item ၏လူပျိုယူနစ်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',အချိန်အထဲ Batch {0} '' Submitted '' ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',အချိန်အထဲ Batch {0} '' Submitted '' ရမည်
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry 'ပါစေ
DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ
DocType: Upload Attendance,Get Template,Template: Get
DocType: Address,Postal,စာတိုက်
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,ပထမဦးဆုံး {0} ကို select ပေးပါ။
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},စာသားအ {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ပထမဦးဆုံး {0} ကို select ပေးပါ။
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,နယူးဆက်သွယ်ရန်
DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို
DocType: Quality Inspection Reading,Reading 2,2 Reading
DocType: Stock Entry,Material Receipt,material Receipt
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ထုတ်ကုန်များ
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ထုတ်ကုန်များ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်လိုအပ်သည် {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင်
DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ
DocType: Quotation,Order Type,အမိန့် Type
DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ
DocType: Payment Tool,Find Invoices to Match,ပွဲစဉ်မှငွေတောင်းခံလွှာကိုရှာပါ
,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",ဥပမာ "XYZ လို့အမျိုးသားဘဏ်မှ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",ဥပမာ "XYZ လို့အမျိုးသားဘဏ်မှ"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,စုစုပေါင်း Target က
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,စျေးဝယ်လှည်း enabled ဖြစ်ပါတယ်
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,အများကြီးစစ်ကြောင်းများ။ အစီရင်ခံစာတင်ပို့ပြီး spreadsheet ပလီကေးရှင်းကိုအသုံးပြုခြင်းက print ထုတ်။
DocType: Sales Invoice Item,Batch No,batch မရှိပါ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,တစ်ဖောက်သည်ရဲ့ဝယ်ယူမိန့်ဆန့်ကျင်မျိုးစုံအရောင်းအမိန့် Allow
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,အဓိက
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,မူကွဲ
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,အဓိက
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,မူကွဲ
DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,ရပ်တန့်နိုင်ရန်ဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့လှတျ။
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်
+DocType: Employee Attendance Tool,Employees HTML,ဝန်ထမ်းများ HTML ကို
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,ရပ်တန့်နိုင်ရန်ဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့လှတျ။
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်
DocType: Employee,Leave Encashed?,Encashed Leave?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
DocType: Item,Variants,မျိုးကွဲ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
DocType: SMS Center,Send To,ရန် Send
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,တစ်ဦးယောဘသည်လျှောက်ထားသူ။
DocType: Purchase Order Item,Warehouse and Reference,ဂိုဒေါင်နှင့်ကိုးကားစရာ
DocType: Supplier,Statutory info and other general information about your Supplier,ပြဋ္ဌာန်းဥပဒေအချက်အလက်နှင့်သင်၏ပေးသွင်းအကြောင်းကိုအခြားအထွေထွေသတင်းအချက်အလက်
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,လိပ်စာများ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,လိပ်စာများ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,item ထုတ်လုပ်မှုအမိန့်ရှိခွင့်မပြုခဲ့တာဖြစ်ပါတယ်။
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ကုန်ထုတ်လုပ်မှုသည်အချိန် Logs ။
DocType: Item,Apply Warehouse-wise Reorder Level,ဂိုဒေါင်ပညာ Reorder အဆင့် Apply
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,တာဝန်များကိုအချိန်အထဲ။
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ငွေပေးချေမှုရမည့်
DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ်
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်
DocType: Employee,Salutation,နှုတ်ဆက်
DocType: Pricing Rule,Brand,ကုန်အမှတ်တံဆိပ်
DocType: Item,Will also apply for variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,အမှန်တကယ် Qty
DocType: Sales Invoice Item,References,ကိုးကား
DocType: Quality Inspection Reading,Reading 10,10 Reading
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","သင်ယ်ယူရန်သို့မဟုတ်ရောင်းချကြောင်းသင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်း။ သင်စတင်သောအခါ Item အုပ်စု, တိုင်းနှင့်အခြားဂုဏ်သတ္တိ၏ယူနစ်ကိုစစ်ဆေးသေချာအောင်လုပ်ပါ။"
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","သင်ယ်ယူရန်သို့မဟုတ်ရောင်းချကြောင်းသင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်း။ သင်စတင်သောအခါ Item အုပ်စု, တိုင်းနှင့်အခြားဂုဏ်သတ္တိ၏ယူနစ်ကိုစစ်ဆေးသေချာအောင်လုပ်ပါ။"
DocType: Hub Settings,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value ကို {0} Attribute များအတွက် {1} မမှန်ကန်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူးတန်ဖိုးများ Attribute
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value ကို {0} Attribute များအတွက် {1} မမှန်ကန်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူးတန်ဖိုးများ Attribute
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,အပေါင်းအဖေါ်
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expired
DocType: Packing Slip,To Package No.,အမှတ် Package မှ
DocType: Warranty Claim,Issue Date,ထုတ်ပြန်ရက်စွဲ
DocType: Activity Cost,Activity Cost,လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","အကြောင်းမူကားသက်ဆိုင်သော {0} အဖြစ်ရွေးချယ်လျှင်ရောင်းချခြင်း, checked ရမည်"
DocType: Purchase Order Item,Supplier Quotation Item,ပေးသွင်းစျေးနှုန်း Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်အချိန်သစ်လုံး၏ဖန်ဆင်းခြင်းလုပ်မလုပ်။ စစ်ဆင်ရေးထုတ်လုပ်မှုကိုအမိန့်ဆန့်ကျင်ခြေရာခံလိမ့်မည်မဟုတ်
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,လစာဖွဲ့စည်းပုံပါစေ
DocType: Item,Has Variants,မူကွဲရှိပါတယ်
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,အသစ်တစ်ခုကိုအရောင်းပြေစာကိုဖန်တီးရန်ခလုတ်ကို '' အရောင်းပြေစာလုပ်ပါ '' ပေါ်တွင်ကလစ်နှိပ်ပါ။
DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင်
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ဥပမာ 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည်
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ဥပမာ 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည်
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,သင်အရောင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
DocType: Item,Is Sales Item,အရောင်း Item ဖြစ်ပါတယ်
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,item Group ကသစ်ပင်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ Item မာစတာ Check
DocType: Maintenance Visit,Maintenance Time,ပြုပြင်ထိန်းသိမ်းမှုအချိန်
,Amount to Deliver,လှတျတျောမူရန်ငွေပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု
DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} နေသူများကဖန်တီး
DocType: Delivery Note Item,Against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်
,Serial No Status,serial မရှိပါနဲ့ Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,item table ကိုအလွတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,item table ကိုအလွတ်မဖွစျနိုငျ
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","row {0}: နေ့စွဲ \ ထဲကနေနှင့်မှအကြားခြားနားချက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {2} တန်းတူဖြစ်ရမည်, {1} ကာလကိုသတ်မှတ်ဖို့"
DocType: Pricing Rule,Selling,အရောင်းရဆုံး
DocType: Employee,Salary Information,လစာပြန်ကြားရေး
DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
DocType: Website Item Group,Website Item Group,website Item Group က
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,တာဝန်နှင့်အခွန်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,ငွေပေးချေမှုရမည့် Gateway ရဲ့အကောင့်ကို configure လုပ်မထားဘူး
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ငွေပေးချေမှု entries တွေကို {1} ကြောင့် filtered မရနိုင်ပါ
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Site မှာပြထားတဲ့လိမ့်မည်ဟု Item သည်စားပွဲတင်
DocType: Purchase Order Item Supplied,Supplied Qty,supply Qty
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန်
DocType: Sales Invoice,Accounting Details,စာရင်းကိုင် Details ကို
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,row # {0}: စစ်ဆင်ရေး {1} ထုတ်လုပ်မှုအမိန့် # {3} အတွက်ချောကုန်စည် {2} qty သည်ပြီးစီးသည်မဟုတ်။ အချိန် Logs ကနေတဆင့်စစ်ဆင်ရေးအဆင့်အတန်းကို update ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,row # {0}: စစ်ဆင်ရေး {1} ထုတ်လုပ်မှုအမိန့် # {3} အတွက်ချောကုန်စည် {2} qty သည်ပြီးစီးသည်မဟုတ်။ အချိန် Logs ကနေတဆင့်စစ်ဆင်ရေးအဆင့်အတန်းကို update ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို
DocType: Quality Inspection Reading,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက်
DocType: Item Attribute,Attribute Name,အမည် Attribute
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},item {0} {1} အတွက်အရောင်းသို့မဟုတ်ဝန်ဆောင်မှု Item ဖြစ်ရမည်
DocType: Item Group,Show In Website,ဝက်ဘ်ဆိုက်များတွင် show
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,အစု
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,အစု
DocType: Task,Expected Time (in hours),(နာရီအတွင်း) မျှော်လင့်ထားအချိန်
,Qty to Order,ရမလဲမှ Qty
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","အောက်ပါစာရွက်စာတမ်းများ Delivery မှတ်ချက်, အခွင့်အလမ်းများ, ပစ္စည်းတောင်းဆိုခြင်း, Item, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ voucher, ဝယ်ယူမှု Receipt, စျေးနှုန်း, အရောင်းပြေစာ, ကုန်ပစ္စည်း Bundle ကို, အရောင်းအမိန့်, Serial No အတွက်အမှတ်တံဆိပ်နာမကိုခြေရာခံဖို့"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Clear ကိုဇယား
DocType: Features Setup,Brands,ကုန်အမှတ်တံဆိပ်
DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ဝယ်ယူခြင်းအမိန့်ကနေ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ"
DocType: Activity Cost,Costing Rate,ကုန်ကျ Rate
,Customer Addresses And Contacts,customer လိပ်စာနှင့်ဆက်သွယ်ရန်
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ '' သုံးစွဲမှုအတည်ပြုချက် '' ရှိရမယ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,လင်မယား
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,လင်မယား
DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင်
DocType: Maintenance Schedule Detail,Actual Date,အမှန်တကယ်နေ့စွဲ
DocType: Item,Has Batch No,Batch မရှိရှိပါတယ်
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,ပုဂ္ဂိုလ်ရေးအသေးစိတ်
,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
DocType: Shipping Rule Condition,Shipping Amount,သဘောင်္တင်ခပမာဏ
,Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ
DocType: Purchase Invoice Item,Conversion Factor,ကူးပြောင်းခြင်း Factor
DocType: Purchase Order,Delivered,ကယ်နှုတ်တော်မူ၏
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),အလုပ်အကိုင်အခွင့်အအီးမေးလ်က id သည် Setup ကိုအဝင် server ကို။ (ဥပမာ jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),အလုပ်အကိုင်အခွင့်အအီးမေးလ်က id သည် Setup ကိုအဝင် server ကို။ (ဥပမာ jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,မော်တော်ယာဉ်နံပါတ်
DocType: Purchase Invoice,The date on which recurring invoice will be stop,ထပ်တလဲလဲကုန်ပို့လွှာရပ်တန့်ဖြစ်ရလိမ့်မည်သည့်နေ့ရက်
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total ကုမ္ပဏီခွဲဝေအရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုပြီးအရွက် {1} ထက်လျော့နည်းမဖွစျနိုငျ
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,တိုင်းပြည်တိကျတဲ့ format ကိုမတွေ့ရှိပါကဤ format ကိုအသုံးပြုပါတယ်
DocType: Production Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ
DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries Include
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,finanial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
DocType: Leave Control Panel,Leave blank if considered for all employee types,အားလုံးန်ထမ်းအမျိုးအစားစဉ်းစားလျှင်အလွတ် Leave
DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,အကောင့်ဖွင့် Item {1} အဖြစ် {0} အမျိုးအစားဖြစ်ရမည် '' Fixed Asset '' တစ်ဦး Asset Item ဖြစ်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,အကောင့်ဖွင့် Item {1} အဖြစ် {0} အမျိုးအစားဖြစ်ရမည် '' Fixed Asset '' တစ်ဦး Asset Item ဖြစ်ပါတယ်
DocType: HR Settings,HR Settings,HR Settings ကို
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,က Non-Group ကိုမှ Group က
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,အားကစား
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,အမှန်တကယ်စုစုပေါင်း
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,ယူနစ်
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,ယူနစ်
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
,Customer Acquisition and Loyalty,customer သိမ်းယူမှုနှင့်သစ္စာ
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,သင်ပယ်ချပစ္စည်းများစတော့ရှယ်ယာကိုထိန်းသိမ်းရာဂိုဒေါင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်အဆုံးသတ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်အဆုံးသတ်
DocType: POS Profile,Price List,စျေးနှုန်းများစာရင်း
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ယခုက default ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဖြစ်ပါတယ်။ အကျိုးသက်ရောက်မှုယူမှအပြောင်းအလဲအတွက်သင့် browser refresh ပေးပါ။
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,စရိတ်စွပ်စွဲ
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","စသည်တို့ Serial အမှတ်, POS စက်တို့ကဲ့သို့ပြ / ဖျောက် features တွေ"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ရှင်းလင်းရေးနေ့စွဲအတန်း {0} အတွက်စစ်ဆေးခြင်းရက်စွဲမီမဖွစျနိုငျ
DocType: Salary Slip,Deduction,သဘောအယူအဆ
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက်
DocType: Address Template,Address Template,လိပ်စာ Template:
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ
DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား
DocType: Project,% Tasks Completed,% Tasks ကို Completed
DocType: Project,Gross Margin,gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,မသန်မစွမ်းအသုံးပြုသူ
-DocType: Opportunity,Quotation,ကိုးကာချက်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ကိုးကာချက်
DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
DocType: Quotation,Maintenance User,ပြုပြင်ထိန်းသိမ်းမှုအသုံးပြုသူတို့၏
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ကုန်ကျစရိတ် Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,ကုန်ကျစရိတ် Updated
DocType: Employee,Date of Birth,မွေးနေ့
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ ** တစ်ဘဏ္ဍာရေးတစ်နှစ်တာကိုကိုယ်စားပြုပါတယ်။ အားလုံးသည်စာရင်းကိုင် posts များနှင့်အခြားသောအဓိကကျသည့်ကိစ္စများကို ** ** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဆန့်ကျင်ခြေရာခံထောက်လှမ်းနေကြပါတယ်။
DocType: Opportunity,Customer / Lead Address,customer / ခဲလိပ်စာ
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို
DocType: Production Order Operation,Actual Operation Time,အမှန်တကယ်စစ်ဆင်ရေးအချိန်
DocType: Authorization Rule,Applicable To (User),(အသုံးပြုသူ) ရန်သက်ဆိုင်သော
DocType: Purchase Taxes and Charges,Deduct,နှုတ်ယူ
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","အရောင်းစည်းရုံးလှုပ်ရှားမှု၏ Track အောင်ထားပါ။ ရင်းနှီးမြှုပ်နှံမှုအပေါ်သို့ပြန်သွားသည်ကိုခန့်မှန်းရန်လှုံ့ဆော်မှုများအနေဖြင့်စသည်တို့ကိုအရောင်းအမိန့်, ကိုးကားချက်များ, ခဲခြေရာခံစောင့်ရှောက်ကြလော့။"
DocType: Expense Claim,Approver,ခွင့်ပြုချက်
,SO Qty,SO Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",စတော့အိတ် entries တွေကို {0} သွားတော့သင် re-assign သို့မဟုတ်ဂိုဒေါင် modify မရပါဘူးဂိုဒေါင်ဆန့်ကျင်တည်ရှိနေ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",စတော့အိတ် entries တွေကို {0} သွားတော့သင် re-assign သို့မဟုတ်ဂိုဒေါင် modify မရပါဘူးဂိုဒေါင်ဆန့်ကျင်တည်ရှိနေ
DocType: Appraisal,Calculate Total Score,စုစုပေါင်းရမှတ်ကိုတွက်ချက်
DocType: Supplier Quotation,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ်
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။
-apps/erpnext/erpnext/hooks.py +68,Shipments,တင်ပို့ရောင်းချမှု
+apps/erpnext/erpnext/hooks.py +69,Shipments,တင်ပို့ရောင်းချမှု
DocType: Purchase Order Item,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်တော်မူ၏ခံရဖို့
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,အချိန်အထဲနဲ့ Status Submitted ရမည်။
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,အချိန်အထဲနဲ့ Status Submitted ရမည်။
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,serial မရှိပါ {0} ဆိုဂိုဒေါင်ပိုင်ပါဘူး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,row #
DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင်
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ
DocType: Global Defaults,Default Company,default ကုမ္ပဏီ
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ"
DocType: Employee,Bank Name,ဘဏ်မှအမည်
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ်
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,စနစ်ထဲမှာထင်ဟပ်မဟုတ်ပမာဏ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်
DocType: Purchase Invoice Item,Rate (Company Currency),rate (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,အခြားသူများ
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
DocType: POS Profile,Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်စတော့ရှယ်ယာအတွက်ဝယ်ရောင်းမစောင့်ဘဲပြုလုပ်ထားတဲ့န်ဆောင်မှု။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် 'ယခင် Row ပမာဏတွင်' သို့မဟုတ် '' ယခင် Row စုစုပေါင်းတွင် 'အဖြစ်တာဝန်ခံ type ကိုရွေးချယ်လို့မရပါဘူး
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,နယူးကုန်ကျစရိတ် Center က
DocType: Bin,Ordered Quantity,အမိန့်ပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
DocType: Quality Inspection,In Process,Process ကိုအတွက်
DocType: Authorization Rule,Itemwise Discount,Itemwise လျှော့
DocType: Purchase Order Item,Reference Document Type,ကိုးကားစရာ Document ဖိုင် Type အမျိုးအစား
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်
DocType: Account,Fixed Asset,ပုံသေ Asset
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serial Inventory
DocType: Activity Type,Default Billing Rate,Default အနေနဲ့ငွေတောင်းခံလွှာနှုန်း
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,အချိန် Logs နေသူများကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Item,Weight UOM,အလေးချိန် UOM
DocType: Employee,Blood Group,လူအသွေး Group က
DocType: Purchase Invoice Item,Page Break,စာမျက်နှာ Break
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,ကုမ္ပဏီများ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,အီလက်ထရောနစ်
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,စတော့ရှယ်ယာပြန်လည်မိန့်အဆင့်ရောက်ရှိသည့်အခါပစ္စည်းတောင်းဆိုမှုမြှင်
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Maintenance ဇယားထဲကနေ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,အချိန်ပြည့်
DocType: Purchase Invoice,Contact Details,ဆက်သွယ်ရန်အသေးစိတ်
DocType: C-Form,Received Date,ရရှိထားသည့်နေ့စွဲ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","သင်အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template ထဲမှာတစ်ဦးစံ template ကိုဖန်တီးခဲ့လျှင်, တယောက်ရွေးပြီးအောက်တွင်ဖော်ပြထားသော button ကို click လုပ်ပါ။"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ဒီအသဘောင်္တင်စိုးမိုးရေးများအတွက်တိုင်းပြည် specify သို့မဟုတ် Worldwide မှသဘောင်္တင်စစ်ဆေးပါ
DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,debit ရန်လိုအပ်သည်
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
DocType: Offer Letter Term,Offer Term,ကမ်းလှမ်းမှုကို Term
DocType: Quality Inspection,Quality Manager,အရည်အသွေးအ Manager က
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေး
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Incharge ပုဂ္ဂိုလ်ရဲ့နာမညျကို select လုပ်ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,နည်းပညာတက္ကသိုလ်
-DocType: Offer Letter,Offer Letter,ကမ်းလှမ်းမှုကိုပေးစာ
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ကမ်းလှမ်းမှုကိုပေးစာ
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,ပစ္စည်းတောင်းဆို (MRP) နှင့်ထုတ်လုပ်မှုအမိန့် Generate ။
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt
DocType: Time Log,To Time,အချိန်မှ
DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",ကလေးဆုံမှတ်များထည့်ရန်သစ်ပင်ကိုလေ့လာစူးစမ်းခြင်းနှင့်သင်နောက်ထပ်ဆုံမှတ်များထည့်ချင်ရာအောက်တွင် node ကို click လုပ်ပါ။
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
DocType: Production Order Operation,Completed Qty,ပြီးစီး Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,စျေးနှုန်းစာရင်း {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,စျေးနှုန်းစာရင်း {0} ပိတ်ထားတယ်
DocType: Manufacturing Settings,Allow Overtime,အချိန်ပို Allow
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။
DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate
DocType: Item,Customer Item Codes,customer Item ကုဒ်တွေဟာ
DocType: Opportunity,Lost Reason,ပျောက်ဆုံးသွားရသည့်အကြောင်းရင်း
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,အမိန့်သို့မဟုတ်ငွေတောင်းခံလွှာဆန့်ကျင်ငွေပေးချေမှုရမည့် Entries ဖန်တီးပါ။
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,အမိန့်သို့မဟုတ်ငွေတောင်းခံလွှာဆန့်ကျင်ငွေပေးချေမှုရမည့် Entries ဖန်တီးပါ။
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,နယူးလိပ်စာ
DocType: Quality Inspection,Sample Size,နမူနာ Size အ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','' အမှုအမှတ် မှစ. '' တရားဝင်သတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
DocType: Project,External,external
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,အမှန်တကယ်ပမာဏ
DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next ကိုနေ့ Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} မတွေ့ရှိ serial No
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,သင့် Customer
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,သင့် Customer
DocType: Leave Block List Date,Block Date,block နေ့စွဲ
DocType: Sales Order,Not Delivered,ကယ်နှုတ်တော်မူ၏မဟုတ်
,Bank Clearance Summary,ဘဏ်မှရှင်းလင်းရေးအကျဉ်းချုပ်
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,ပေးပို့သူအမည်
DocType: POS Profile,[Select],[ရွေးပါ]
DocType: SMS Log,Sent To,ရန်ကိုစလှေတျ
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,အရောင်းပြေစာလုပ်ပါ
+DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာလုပ်ပါ
DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,အလုပ်အကိုင်အခွင့်အအသေးစိတ်ကို
DocType: Employee,New Workplace,နယူးလုပ်ငန်းခွင်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ပိတ်ထားသောအဖြစ် Set
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,အမှုနံပါတ် 0 မဖြစ်နိုင်
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,သင်အရောင်းရေးအဖွဲ့နှင့်ရောင်းမည်မိတ်ဖက် (Channel ကိုမိတ်ဖက်) ရှိပါကသူတို့ tagged နှင့်အရောင်းလုပ်ဆောင်မှုအတွက်သူတို့ရဲ့ပံ့ပိုးထိန်းသိမ်းရန်နိုင်ပါတယ်
DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန်
-DocType: Item,"Allow in Sales Order of type ""Service""",အမျိုးအစားအရောင်းအမိန့်အတွက် Allow "ဝန်ဆောင်မှု"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,စတိုးဆိုင်များ
DocType: Time Log,Projects Manager,စီမံကိန်းများ Manager က
DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန်
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Tool ကို Rename
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update ကိုကုန်ကျစရိတ်
DocType: Item Reorder,Item Reorder,item Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},item {0} {1} အတွက်အရောင်း item ဖြစ်ရပါမည်
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
DocType: Installation Note,Installation Note,Installation မှတ်ချက်
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,အခွန် Add
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,အခွန် Add
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ဘဏ္ဍာရေးထံမှငွေကြေးစီးဆင်းမှု
,Financial Analytics,ဘဏ္ဍာရေး Analytics
DocType: Quality Inspection,Verified By,By Verified
DocType: Address,Subsidiary,ထောက်ခံသောကုမ္ပဏီ
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,ဝယ်ယူခြင်းပြေစာမရှိ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,စားရန်ဖြစ်တော်မူ၏ငွေ
DocType: Process Payroll,Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Create
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ဘဏ်နှုန်းအဖြစ်မျှော်လင့်ထားချိန်ခွင်လျှာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
DocType: Appraisal,Employee,လုပ်သား
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,မှစ. သွင်းကုန်အီးမေးလ်
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,အသုံးပြုသူအဖြစ် Invite
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,အသုံးပြုသူအဖြစ် Invite
DocType: Features Setup,After Sale Installations,အရောင်း installation ပြီးသည့်နောက်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ်
DocType: Workstation Working Hour,End Time,အဆုံးအချိန်
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူခြင်းအဘို့အစံစာချုပ်ဝေါဟာရများ။
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ဘောက်ချာအားဖြင့်အုပ်စု
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,တွင်လိုအပ်သော
DocType: Sales Invoice,Mass Mailing,mass စာပို့
DocType: Rename Tool,File to Rename,Rename မှ File
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Item {0} လိုအပ် Purchse အမိန့်အရေအတွက်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,ငွေပေးချေပြရန်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Item {0} လိုအပ် Purchse အမိန့်အရေအတွက်
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ဆေးဝါး
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည်
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ဖောက်သည် Create
DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန်
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active ကိုခဲ / Customer များ
DocType: Employee Education,Post Graduate,Post ကိုဘွဲ့လွန်
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ပြုပြင်ထိန်းသိမ်းမှုဇယား Detail
DocType: Quality Inspection Reading,Reading 9,9 Reading
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက်
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),အရောင်းအီးမေးလ်က id သည် Setup ကိုအဝင် server ကို။ (ဥပမာ sales@example.com)
DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
-DocType: Payment Tool,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ပိတ် Compensatory
DocType: Quality Inspection Reading,Accepted,လက်ခံထားတဲ့
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
DocType: Newsletter,Test,စမ်းသပ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","လက်ရှိစတော့ရှယ်ယာအရောင်းအဒီအချက်ကိုသည်ရှိပါတယ်အမျှ \ သင် '' Serial No ရှိခြင်း '' ၏စံတန်ဖိုးများကိုပြောင်းလဲလို့မရဘူး, '' Batch မရှိပါဖူး '' နှင့် '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ '' စတော့အိတ် Item Is ''"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry '
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry '
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ
DocType: Employee,Previous Work Experience,ယခင်လုပ်ငန်းအတွေ့အကြုံ
DocType: Stock Entry,For Quantity,ပမာဏများအတွက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},အတန်းမှာ Item {0} သည်စီစဉ်ထားသော Qty ကိုရိုက်သွင်းပါ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,ပစ္စည်းများသည်တောင်းဆိုမှုများ။
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,အသီးအသီးကောင်းဆောင်းပါးတပုဒ်ကိုလက်စသတ်သည်သီးခြားထုတ်လုပ်မှုအမိန့်ကိုဖန်တီးလိမ့်မည်။
DocType: Purchase Invoice,Terms and Conditions1,စည်းကမ်းချက်များနှင့် Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Authorized Value ကို
DocType: Contact,Enter department to which this Contact belongs,ဒီဆက်သွယ်ရန်ပိုငျဆိုငျသောဌာနကိုထည့်သွင်းပါ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,စုစုပေါင်းပျက်ကွက်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,တိုင်း၏ယူနစ်
DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ
DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,ဘယ်လိုမကြာခဏ?
DocType: Purchase Receipt,Get Current Stock,လက်ရှိစတော့အိတ် Get
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်ကို
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,မာကုလက်ရှိ
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},ပြုပြင်ထိန်းသိမ်းမှုစတင်နေ့စွဲ Serial No {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ
DocType: Production Order,Actual End Date,အမှန်တကယ် End Date ကို
DocType: Authorization Rule,Applicable To (Role),(အခန်းက္ပ) ရန်သက်ဆိုင်သော
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ကော်မရှင်များအတွက်ကုမ္ပဏီများကထုတ်ကုန်ရောင်းချတဲ့သူတစ်ဦးကိုတတိယပါတီဖြန့်ဖြူး / အရောင်း / ကော်မရှင်အေးဂျင့် / Affiliate / ပြန်လည်ရောင်းချသူ။
DocType: Customer Group,Has Child Node,ကလေး Node ရှိပါတယ်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ဒီနေရာမှာ static နဲ့ url parameters တွေကိုရိုက်ထည့်ပါ (ဥပမာ။ ပေးပို့သူ = ERPNext, အသုံးပြုသူအမည် = ERPNext, စကားဝှက် = 1234 စသည်တို့)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} မတက်ကြွဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ။ အသေးစိတ်ကို {2} စစ်ဆေးပါ။
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,ဒါဟာ ERPNext ကနေ Auto-generated ဥပမာတစ်ခုဝက်ဆိုက်
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","အားလုံးဝယ်ယူခြင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ * ဤ template ကိုအခွန်ဦးခေါင်းစာရင်းမဆံ့နိုင်ပြီးကိုလည်း "Shipping", "အာမခံ" စသည်တို့ကို "ကိုင်တွယ်ခြင်း" #### ကဲ့သို့အခြားစရိတ်အကြီးအကဲများသင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအားလုံး ** ပစ္စည်းများများအတွက်စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက် * ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: "ယခင် Row စုစုပေါင်း" အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. တွေအတွက်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ: အခွန် / အုပ်အဘိုးပြတ် (စုစုပေါင်း၏မအစိတ်အပိုင်း) သည်သို့မဟုတ်သာစုစုပေါင်း (ပစ္စည်းမှတန်ဖိုးကိုထည့်သွင်းမမ) သို့မဟုတ်နှစ်ဦးစလုံးသည်သာလျှင်ဤအပိုင်းကိုသင်သတ်မှတ်နိုင်ပါတယ်။ 10. Add သို့မဟုတ်ထုတ်ယူ: သင်အခွန် add သို့မဟုတ်နှိမ်ချင်ဖြစ်စေ။"
DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ်
DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့်
DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး
DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက်
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
DocType: Journal Entry,Credit Note,ခရက်ဒစ်မှတ်ချက်
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},ပြီးစီး Qty {1} စစ်ဆင်ရေးသည် {0} ထက်ပိုမဖွစျနိုငျ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},ပြီးစီး Qty {1} စစ်ဆင်ရေးသည် {0} ထက်ပိုမဖွစျနိုငျ
DocType: Features Setup,Quality,အရည်အသွေးပြည့်
DocType: Warranty Claim,Service Address,Service ကိုလိပ်စာ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတို့အတွက် max 100 ကိုတန်းစီ။
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ပထမဦးဆုံး Delivery Note ကိုနှစ်သက်သော
DocType: Purchase Invoice,Currency and Price List,ငွေကြေးနှင့်စျေးနှုန်းကိုစာရင်း
DocType: Opportunity,Customer / Lead Name,customer / ခဲအမည်
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ်
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ထုတ်လုပ်မှု
DocType: Item,Allow Production Order,ထုတ်လုပ်မှုအမိန့် Allow
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည်
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,ပစ္စည်းများလက်ခံရရှိခဲ့ကြသည်မှာအချိန်
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,အကြှနျုပျ၏လိပ်စာ
DocType: Stock Ledger Entry,Outgoing Rate,outgoing Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,"အစည်းအရုံး, အခက်အလက်မာစတာ။"
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,သို့မဟုတ်
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,"အစည်းအရုံး, အခက်အလက်မာစတာ။"
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,သို့မဟုတ်
DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility ကိုအသုံးစရိတ်များ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-အထက်
DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,အထက်ပါရွေးချယ်ထားသောစံနှုန်းများကို OR လစာစလစ်အဘို့အဘယ်သူမျှမကန်ထမ်းပြီးသားနေသူများကဖန်တီး
DocType: Notification Control,Sales Order Message,အရောင်းအမိန့် Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေးစနစ်, လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာစသည်တို့ကိုတူ Set Default တန်ဖိုးများ"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ငွေပေးချေမှုရမည့် Type
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်
DocType: Employee,Emergency Contact,အရေးပေါ်ဆက်သွယ်ရန်
DocType: Item,Quality Parameters,အရည်အသွေးအ Parameter များကို
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,လယ်ဂျာ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,လယ်ဂျာ
DocType: Target Detail,Target Amount,Target ကပမာဏ
DocType: Shopping Cart Settings,Shopping Cart Settings,စျေးဝယ်တွန်းလှည်း Settings ကို
DocType: Journal Entry,Accounting Entries,စာရင်းကိုင် Entries
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,အားလုံး BOMs အတွက် Item / BOM အစားထိုးဖို့
DocType: Purchase Order Item,Received Qty,Qty ရရှိထားသည့်
DocType: Stock Entry Detail,Serial No / Batch,serial No / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်မရ
DocType: Product Bundle,Parent Item,မိဘ Item
DocType: Account,Account Type,Account Type
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} သယ်-forward နိုင်သည်မရနိုင်ပါ Type နေရာမှာ Leave
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Receipt ပစ္စည်းများဝယ်ယူရန်
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ
DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,delivery
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,delivery
DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ပုဒ်မကုန်ကျမှာ "ပစ္စည်းများအခြေတွင်အမျိုးမျိုးနှုန်း" ကိုကြည့်ပါ
DocType: Appraisal Goal,Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ
DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,ကုန်ကျစရိတ် Center က
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ဘောက်ချာ #
DocType: Notification Control,Purchase Order Message,အမိန့် Message ယ်ယူ
DocType: Tax Rule,Shipping Country,သဘောင်္တင်ခနိုင်ငံဆိုင်ရာ
DocType: Upload Attendance,Upload HTML,HTML ကို upload
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",အမိန့် {1} ကို Grand စုစုပေါင်းထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျ ({2}) ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0})
DocType: Employee,Relieving Date,နေ့စွဲ Relieving
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းနည်းဥပဒေအချို့သတ်မှတ်ချက်များအပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးနှုန်း List ကို overwrite မှလုပ်ဖြစ်ပါတယ်။"
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ဂိုဒေါင်သာစတော့အိတ် Entry / Delivery မှတ်ချက် / ဝယ်ယူခြင်းပြေစာကနေတဆင့်ပြောင်းလဲနိုင်ပါသည်
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule 'စျေးနှုန်း' 'အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ '' စျေးနှုန်း List ကို Rate '' လယ်ပြင်ထက်, '' Rate '' လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။"
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။
DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,အားလုံးသည်လိပ်စာ။
DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,နယူးကုန်ကျစရိတ် Center ကအမည်
DocType: Leave Control Panel,Leave Control Panel,Control Panel ကို Leave
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,မျှမတွေ့ပါက default လိပ်စာ Template ။ Setup ကို> ပုံနှိပ်နှင့် Branding> လိပ်စာ Template ကနေအသစ်တစ်လုံးဖန်တီးပေးပါ။
DocType: Appraisal,HR User,HR အသုံးပြုသူတို့၏
DocType: Purchase Invoice,Taxes and Charges Deducted,အခွန်နှင့်စွပ်စွဲချက်နုတ်ယူ
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,အရေးကိစ္စများ
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,အရေးကိစ္စများ
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},အဆင့်အတန်း {0} တယောက်ဖြစ်ရပါမည်
DocType: Sales Invoice,Debit To,debit ရန်
DocType: Delivery Note,Required only for sample item.,သာနမူနာကို item လိုအပ်သည်။
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,ငွေပေးချေမှုရမည့် Tool ကို Detail
,Sales Browser,အရောင်း Browser ကို
DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,ဒေသဆိုင်ရာ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,ဒေသဆိုင်ရာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,အကြီးစား
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,customer လိပ်စာ Display ကို
DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ
DocType: Production Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန်
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တစျငွေကြေး convert မှချိန်း Rate ကိုသတ်မှတ်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,ဝန်ထမ်း {0} {1} အပေါ်ခွင့်ရှိ၏။ တက်ရောက်သူအထိမ်းအမှတ်နိုင်ဘူး။
DocType: Sales Partner,Targets,ပစ်မှတ်
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
,S.O. No.,SO အမှတ်
DocType: Production Order Operation,Make Time Log,အချိန်အထဲလုပ်ပါ
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,reorder အအရေအတွက်သတ်မှတ် ကျေးဇူးပြု.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,reorder အအရေအတွက်သတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
DocType: Price List,Applicable for Countries,နိုင်ငံများအဘို့သက်ဆိုင်သော
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,ကွန်ပျူတာများ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"ဒါကအမြစ်ဖောက်သည်အုပ်စုဖြစ်ပြီး, edited မရနိုင်ပါ။"
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,ဘွဲ့ရသည်
DocType: Leave Block List,Block Days,block Days
DocType: Journal Entry,Excise Entry,ယစ်မျိုး Entry '
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့ဝယ်ယူမိန့် {1} ဆန့်ကျင်ရှိတယ်ဆိုတဲ့
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့ဝယ်ယူမိန့် {1} ဆန့်ကျင်ရှိတယ်ဆိုတဲ့
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ထူးချွန်ငွေပမာဏ
DocType: Project Task,Working,အလုပ်အဖွဲ့
DocType: Stock Ledger Entry,Stock Queue (FIFO),စတော့အိတ်တန်းစီ (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,အချိန် Logs ကို select ပေးပါ။
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,အချိန် Logs ကို select ပေးပါ။
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
DocType: Account,Round Off,ပိတ် round
,Requested Qty,တောင်းဆိုထားသော Qty
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,တစ်ရွက်%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည်
DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက်
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ်
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ်
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုရရှိနိုင်အလုပ်လုပ်နာရီထက်, မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်"
,Requested,မေတ္တာရပ်ခံ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,အဘယ်သူမျှမမှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,အဘယ်သူမျှမမှတ်ချက်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,မပွေကုနျနသော
DocType: Account,Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည်
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,gross Pay ကို + ကြွေးကျန်ပမာဏ + Encashment ပမာဏ - စုစုပေါင်းထုတ်ယူ
DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည်
DocType: Features Setup,Sales and Purchase,အရောင်းနှင့်ဝယ်ယူခြင်း
DocType: Supplier Quotation Item,Material Request No,material တောင်းဆိုမှုမရှိပါ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ဖောက်သည်ရဲ့ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ဒီစာရင်းထဲကအောင်မြင်စွာ unsubscribe သိရသည်။
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net က Rate (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,အရောင်းပြေစာ
DocType: Journal Entry Account,Party Balance,ပါတီ Balance
DocType: Sales Invoice Item,Time Log Batch,အချိန်အထဲ Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Created
DocType: Company,Default Receivable Account,default receiver အကောင့်
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,အထက်ပါရွေးချယ်ထားသောသတ်မှတ်ချက်များသည်ပေးဆောင်စုစုပေါင်းလစာများအတွက်ဘဏ်မှ Entry Create
DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,ဝက်နှစ်စဉ်
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရဘူး။
DocType: Bank Reconciliation,Get Relevant Entries,သက်ဆိုင်ရာလုပ်ငန်း Entries Get
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
DocType: Sales Invoice,Sales Team1,အရောင်း Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
DocType: Sales Invoice,Customer Address,customer လိပ်စာ
+DocType: Payment Request,Recipient and Message,လက်ခံမဲ့သူကိုနဲ့ Message
DocType: Purchase Invoice,Apply Additional Discount On,Apply နောက်ထပ်လျှော့တွင်
DocType: Account,Root Type,အမြစ်ကအမျိုးအစား
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},row # {0}: {1} Item သည် {2} ထက်ပိုမပြန်နိုင်သလား
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
DocType: BOM,Item UOM,item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
DocType: Quality Inspection,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,အပိုအသေးစား
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည်
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။
+DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL သို့မဟုတ် BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,နိမ့်ဆုံးစာရင်းအဆင့်
DocType: Stock Entry,Subcontract,Subcontract
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,အရောင်
DocType: Maintenance Visit,Scheduled,Scheduled
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","စတော့အိတ် Item ရှိ၏" ဘယ်မှာ Item ကို select "No" ဖြစ်ပါတယ်နှင့် "အရောင်း Item ရှိ၏" "ဟုတ်တယ်" ဖြစ်ပါတယ်မှတပါးအခြားသောကုန်ပစ္စည်း Bundle ကိုလည်းရှိ၏ ကျေးဇူးပြု.
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ညီလအတွင်းအနှံ့ပစ်မှတ်ဖြန့်ဝေရန်လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။
DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,item Row {0}: ဝယ်ယူခြင်း Receipt {1} အထက် '' ဝယ်ယူလက်ခံ '' table ထဲမှာမတည်ရှိပါဘူး
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားခဲ့သည်
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project မှ Start ကိုနေ့စွဲ
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Document ဖိုင်မျှဆန့်ကျင်
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,အရောင်း Partners Manage ။
DocType: Quality Inspection,Inspection Type,စစ်ဆေးရေး Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},{0} ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},{0} ကို select ကျေးဇူးပြု.
DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,ထငျရှားတက်ရောက်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,သုတေသီတစ်ဦး
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,ပို့သည့်ရှေ့တော်၌ထိုသတင်းလွှာကိုကယ်တင် ကျေးဇူးပြု.
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,အမည်သို့မဟုတ်အီးမေးလ်မသင်မနေရ
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,incoming အရည်အသွေးအစစ်ဆေးခံရ။
DocType: Purchase Order Item,Returned Qty,ပြန်လာသော Qty
DocType: Employee,Exit,ထွက်ပေါက်
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,serial No {0} နေသူများကဖန်တီး
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင်
DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ်
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Probationary Period
DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု
DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,အခပေး
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,အခပေး
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime မှ
DocType: SMS Settings,SMS Gateway URL,SMS ကို Gateway က URL ကို
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,အတည်ပြုပြောကြား
+DocType: Payment Gateway,Gateway,Gateway မှာ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်း Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,တင်သွင်းနိုင်ပါတယ် '' Approved '' အဆင့်အတန်းနှင့်အတူ Applications ကိုသာ Leave
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,လိပ်စာခေါင်းစဉ်မဖြစ်မနေဖြစ်ပါတယ်။
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,စုံစမ်းရေးအရင်းအမြစ်မဲဆွယ်စည်းရုံးရေးလျှင်ကင်ပိန်းအမည်ကိုထည့်
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder အဆင့်
DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ဝင်ငွေနဲ့ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖြစ်ခွဲထုတ်။
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
DocType: Address,Preferred Shipping Address,ပိုဦးစားပေးသည် Shipping လိပ်စာ
DocType: Purchase Receipt Item,Accepted Warehouse,လက်ခံထားတဲ့ဂိုဒေါင်
DocType: Bank Reconciliation Detail,Posting Date,Post date
DocType: Item,Valuation Method,အဘိုးပြတ် Method ကို
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} {1} ရန်အဘို့အငွေလဲနှုန်းရှာတွေ့ဖို့မအောင်မြင်ဘူး
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,မာကုတစ်ဝက်နေ့
DocType: Sales Invoice,Sales Team,အရောင်းရေးအဖွဲ့
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,entry ကို Duplicate
DocType: Serial No,Under Warranty,အာမခံအောက်မှာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[အမှား]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[အမှား]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,သင်အရောင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
,Employee Birthday,ဝန်ထမ်းမွေးနေ့
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,အကျိုးတူ Capital ကို
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,serial No {0} မတည်ရှိပါဘူး
DocType: Pricing Rule,Discount Percentage,လျော့စျေးရာခိုင်နှုန်း
DocType: Payment Reconciliation Invoice,Invoice Number,ကုန်ပို့လွှာနံပါတ်
-apps/erpnext/erpnext/hooks.py +54,Orders,အမိန့်
+apps/erpnext/erpnext/hooks.py +55,Orders,အမိန့်
DocType: Leave Control Panel,Employee Type,ဝန်ထမ်းကအမျိုးအစား
DocType: Employee Leave Approver,Leave Approver,ခွင့်ပြုချက် Leave
DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း%
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင်
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,တန်ဖိုး
+DocType: Account,Depreciation,တန်ဖိုး
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ပေးသွင်းသူ (များ)
-DocType: Customer,Credit Limit,ခရက်ဒစ်ကန့်သတ်
+DocType: Employee Attendance Tool,Employee Attendance Tool,ဝန်ထမ်းတက်ရောက် Tool ကို
+DocType: Supplier,Credit Limit,ခရက်ဒစ်ကန့်သတ်
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,အရောင်းအဝယ်အမျိုးအစားကိုရွေးပါ
DocType: GL Entry,Voucher No,ဘောက်ချာမရှိ
DocType: Leave Allocation,Leave Allocation,ဖြန့်ဝေ Leave
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,ဝေါဟာရသို့မဟုတ်ကန်ထရိုက်၏ template ။
DocType: Customer,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ရန်
-DocType: Customer,Last Day of the Next Month,နောက်လ၏နောက်ဆုံးနေ့
+DocType: Supplier,Last Day of the Next Month,နောက်လ၏နောက်ဆုံးနေ့
DocType: Employee,Feedback,တုံ့ပြန်ချက်
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,maint ။ ဇယား
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
DocType: Stock Settings,Freeze Stock Entries,အေးစတော့အိတ် Entries
DocType: Item,Reorder level based on Warehouse,ဂိုဒေါင်အပေါ်အခြေခံပြီး reorder level ကို
DocType: Activity Cost,Billing Rate,ငွေတောင်းခံ Rate
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ
DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင်
DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root account ကိုဖျက်ပစ်မရနိုင်ပါ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show ကိုစတော့အိတ် Entries
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,ရင်းနှီးမြှုပ်နှံမှုကနေ Net ကငွေ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,root account ကိုဖျက်ပစ်မရနိုင်ပါ
,Is Primary Address,မူလတန်းလိပ်စာဖြစ်ပါသည်
DocType: Production Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,လိပ်စာ Manage
DocType: Pricing Rule,Item Code,item Code ကို
DocType: Production Planning Tool,Create Production Orders,ထုတ်လုပ်မှုအမိန့် Create
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက်
DocType: Lead,Market Segment,Market မှာအပိုင်း
DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
DocType: Contact,Passive,မလှုပ်မရှားနေသော
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,{0} မစတော့ရှယ်ယာအတွက် serial No
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,အရောင်းအရောင်းချနေသည်အခွန် Simple template ။
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),(တစ်နာရီလျှင်) လုပ်ဆောင်ချက်ကအမျိုးအစားပေါ်အခြေခံပြီးကုန်ကျနှုန်း
DocType: Production Planning Tool,Create Material Requests,ပစ္စည်းတောင်းဆို Create
DocType: Employee Education,School/University,ကျောင်း / တက္ကသိုလ်က
+DocType: Payment Request,Reference Details,ကိုးကားစရာ Details ကို
DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Qty
,Billed Amount,ကြေညာတဲ့ငွေပမာဏ
DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates ကိုရယူပါ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,စီမံခန့်ခွဲမှု Leave
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,စီမံခန့်ခွဲမှု Leave
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,အကောင့်အားဖြင့်အုပ်စု
DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
DocType: Lead,Lower Income,lower ဝင်ငွေခွန်
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","အမြတ်ခွန် / ပျောက်ဆုံးခြင်းကြိုတင်ဘွတ်ကင်လိမ့်မည်သည့်ဆိုက်အောက်ရှိ account ကိုဦးခေါင်း,"
DocType: Payment Tool,Against Vouchers,ဘောက်ချာဆန့်ကျင်
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,လျင်မြန်စွာအကူအညီ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
DocType: Features Setup,Sales Extras,အရောင်း Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ကုန်ကျစရိတ် Center ကဆန့်ကျင်အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည်
,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
DocType: Sales Order,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့်
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,မိနစ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,မိနစ်
DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ
,Qty to Receive,လက်ခံမှ Qty
DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,သင်ဟာ Login အသုံးပြုလိမ့်မည်
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,သင်ဟာ Login အသုံးပြုလိမ့်မည်
DocType: Sales Partner,Retailer,လက်လီအရောင်းဆိုင်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,အားလုံးသည်ပေးသွင်းအမျိုးအစားများ
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ပြုပြင်ထိန်းသိမ်းမှုဇယား Item
DocType: Sales Order,% Delivered,% ကယ်နှုတ်တော်မူ၏
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,ဘဏ်မှ Overdraft အကောင့်
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse ကို BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,လုံခြုံသောချေးငွေ
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome ကိုထုတ်ကုန်ပစ္စည်းများ
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ်
DocType: Workstation Working Hour,Start Time,Start ကိုအချိန်
DocType: Item Price,Bulk Import Help,ထုထည်ကြီးသွင်းကုန်အကူအညီ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,ပမာဏကိုရွေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,ပမာဏကိုရွေးပါ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက်
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,message Sent
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,message Sent
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ
DocType: Production Plan Sales Order,SO Date,SO နေ့စွဲ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: BOM Operation,Hour Rate,အချိန်နာရီနှုန်း
DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,စျေးနှုန်းအနေဖြင့်
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry '
DocType: Production Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR စနစ် Detail
DocType: Sales Order,Fully Billed,အပြည့်အဝကြေညာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင်
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများကအေးခဲအကောင့်အသစ်များ၏ ထား. ဖန်တီး / အေးစက်နေတဲ့အကောင့်အသစ်များ၏ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံဖို့ခွင့်ပြုနေကြတယ်
DocType: Serial No,Is Cancelled,ဖျက်သိမ်းသည်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,ငါ့အတင်ပို့မှု
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,ငါ့အတင်ပို့မှု
DocType: Journal Entry,Bill Date,ဘီလ်နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်တောင်မှလျှင်, အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:"
DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,ငွေလွှဲခြင်း
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,ဘဏ်မှအကောင့်ကို select ကျေးဇူးပြု.
DocType: Newsletter,Create and Send Newsletters,သတင်းလွှာ Create နှင့် Send
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,အားလုံး Check
DocType: Sales Order,Recurring Order,ထပ်တလဲလဲအမိန့်
DocType: Company,Default Income Account,default ဝင်ငွေခွန်အကောင့်
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ဖောက်သည်အုပ်စု / ဖောက်သည်
+DocType: Payment Gateway Account,Default Payment Request Message,Default အနေနဲ့ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကို Message
DocType: Item Group,Check this if you want to show in website,သင်ဝက်ဘ်ဆိုက်အတွက်ကိုပြချင်တယ်ဆိုရင်ဒီစစ်ဆေး
,Welcome to ERPNext,ERPNext မှလှိုက်လှဲစွာကြိုဆိုပါသည်
DocType: Payment Reconciliation Payment,Voucher Detail Number,ဘောက်ချာ Detail နံပါတ်
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,ဖုန်းခေါ်ဆိုမှု
DocType: Project,Total Costing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,စီမံကိန်း
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},serial No {0} ဂိုဒေါင် {1} ပိုင်ပါဘူး
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကို Item သည်ပို့ဆောင်မှု-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ပမာဏပါ 0 င်သည်အဖြစ်
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကို Item သည်ပို့ဆောင်မှု-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ပမာဏပါ 0 င်သည်အဖြစ်
DocType: Notification Control,Quotation Message,စျေးနှုန်း Message
DocType: Issue,Opening Date,နေ့စွဲဖွင့်လှစ်
DocType: Journal Entry,Remark,ပွောဆို
DocType: Purchase Receipt Item,Rate and Amount,rate နှင့်ငွေပမာဏ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,အရောင်းအမိန့်ကနေ
DocType: Sales Order,Not Billed,ကြေညာတဲ့မ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ်
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,အဘယ်သူမျှမ contacts တွေကိုသေးကဆက်ပြောသည်။
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Billing သည် Batched
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။
DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေးထား
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,လျော့စျေးပမာဏ
DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ဥပမာ VAT
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ဥပမာ VAT
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,ထုထည်ကြီးအတွက်မာကုန်ထမ်းတက်ရောက်
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့်
DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,ပေးအပ်သော
DocType: Salary Slip,Arrear Amount,ကြွေးကျန်ပမာဏ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,နယူး Customer များ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,စုစုပေါင်းအမြတ်%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,စုစုပေါင်းအမြတ်%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ
DocType: Newsletter,Newsletter List,သတင်းလွှာများစာရင်း
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,အရောင်းအသုံးပြုသူတို့၏
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,min Qty Max Qty ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Stock Entry,Customer or Supplier Details,customer သို့မဟုတ်ပေးသွင်း Details ကို
+DocType: Payment Request,Email To,အီးမေးလ်ကရန်
DocType: Lead,Lead Owner,ခဲပိုင်ရှင်
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,ဂိုဒေါင်လိုအပ်သည်
DocType: Employee,Marital Status,အိမ်ထောင်ရေးအခြေအနေ
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ဝယ်ယူခြင်းအမိန့် Item ထောက်ပံ့
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ကုမ္ပဏီအမည် Company ကိုမဖွစျနိုငျ
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,ကုမ္ပဏီအမည် Company ကိုမဖွစျနိုငျ
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့အပေးစာခေါင်းဆောင်များ။
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး
DocType: POS Profile,Update Stock,စတော့အိတ် Update
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။
+DocType: Payment Request,Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်အကြောင်းအရာ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","အမျိုးအစားအီးမေးလ်အားလုံးဆက်သွယ်ရေးစံချိန်, ဖုန်း, chat, အလည်အပတ်ခရီး, etc"
+DocType: Manufacturer,Manufacturers used in Items,ပစ္စည်းများအတွက်အသုံးပြုထုတ်လုပ်သူများ
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,ကုမ္ပဏီအတွက်က Round ပိတ်ဖော်ပြရန် ကျေးဇူးပြု. ကုန်ကျစရိတ် Center က
DocType: Purchase Invoice,Terms,သက်မှတ်ချက်များ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,နယူး Create
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},batch အရေအတွက် Item {0} သည်မသင်မနေရ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,"ဒါကအမြစ်ရောင်းအားလူတစ်ဦးဖြစ်ပြီး, edited မရနိုင်ပါ။"
,Stock Ledger,စတော့အိတ်လယ်ဂျာ
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},rate: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},rate: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,လစာစလစ်ဖြတ်ပိုင်းပုံစံထုတ်ယူ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ပထမဦးဆုံးအဖွဲ့တစ်ဖွဲ့ node ကိုရွေးချယ်ပါ။
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,သူတို့ရဲ့နောက်ဆုံးစာရင်းအဆင့်အတန်းနှင့်အတူအားလုံးကုန်ကြမ်းင်တစ်ဦးအစီရင်ခံစာ Download
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏
DocType: Leave Application,Leave Balance Before Application,လျှောက်လွှာခင်မှာ Balance Leave
DocType: SMS Center,Send SMS,SMS ပို့
DocType: Company,Default Letter Head,default ပေးစာဌာနမှူး
+DocType: Purchase Order,Get Items from Open Material Requests,ပွင့်လင်းပစ္စည်းတောင်းဆိုမှုများထံမှပစ္စည်းများ Get
DocType: Time Log,Billable,Billable
DocType: Account,Rate at which this tax is applied,ဒီအခွန်လျှောက်ထားသောအချိန်တွင် rate
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reorder Qty
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System ကိုအသုံးပြုသူ (login လုပ်လို့ရပါတယ်) ID ကို။ ထားလျှင်, အားလုံး HR ပုံစံများသည် default အဖြစ်လိမ့်မည်။"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} မှစ.
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,အခွင့်အလမ်းပျောက်ဆုံးသွားသော
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","လျော့စျေး Fields ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ Receipt, ဝယ်ယူခြင်းပြေစာအတွက်ရရှိနိုင်ပါလိမ့်မည်"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး
DocType: BOM Replace Tool,BOM Replace Tool,BOM Tool ကိုအစားထိုးပါ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Show ကိုအခွန်ချိုး-up က
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Show ကိုအခွန်ချိုး-up က
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',သင်ကုန်ထုတ်လုပ်မှုလုပ်ဆောင်မှုအတွက်ပါဝင်ပါ။ Item '' ကုန်ပစ္စည်းထုတ်လုပ်သည် '' နိုင်ပါတယ်
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,ငွေတောင်းခံလွှာ Post date
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
DocType: Company,Default Cash Account,default ငွေအကောင့်
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','' မျှော်မှန်း Delivery Date ကို '' ကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','' မျှော်မှန်း Delivery Date ကို '' ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","မှတ်ချက်: ငွေပေးချေမှုဆိုကိုးကားဆန့်ကျင်တော်မသည်မှန်လျှင်, ကို manually ဂျာနယ် Entry 'ပါစေ။"
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
,Stock Ageing,စတော့အိတ် Ageing
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,မ့အရောင်းအပေါ်ဆက်သွယ်ရန်မှအလိုအလျှောက်အီးမေးလ်များကိုပေးပို့ပါ။
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","row {0}: Qty {2} {3} အပေါ်ဂိုဒေါင် {1} အတွက် avalable မဟုတ်။ ရရှိနိုင်သည့် Qty: {4}, Qty လွှဲပြောင်း: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,item 3
DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရန်အီးမေးလ်
DocType: Sales Team,Contribution (%),contribution (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,တာဝန်ဝတ္တရားများ
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,template
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,template
DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,အသုံးပြုသူများအ Add
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,အသုံးပြုသူများအ Add
DocType: Pricing Rule,Item Group,item Group က
DocType: Task,Actual Start Date (via Time Logs),(အချိန် Logs ကနေတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ
DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} မှ
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Added အခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ
DocType: Item,Default BOM,default BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt
DocType: Time Log Batch,Total Hours,စုစုပေါင်းနာရီ
DocType: Journal Entry,Printing Settings,ပုံနှိပ်ခြင်းက Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},စုစုပေါင်း Debit စုစုပေါင်းချေးငွေတန်းတူဖြစ်ရမည်။ အဆိုပါခြားနားချက် {0} သည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},စုစုပေါင်း Debit စုစုပေါင်းချေးငွေတန်းတူဖြစ်ရမည်။ အဆိုပါခြားနားချက် {0} သည်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,မော်တော်ယာဉ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Delivery မှတ်ချက်ထံမှ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Delivery မှတ်ချက်ထံမှ
DocType: Time Log,From Time,အချိန်ကနေ
DocType: Notification Control,Custom Message,custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
DocType: Purchase Invoice Item,Rate,rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,အလုပ်သင်ဆရာဝန်
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
-DocType: Salary Structure,Salary Structure,လစာဖွဲ့စည်းပုံ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,လစာဖွဲ့စည်းပုံ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးနှုန်း Rule တူညီသောစံသတ်မှတ်ချက်များနှင့်အတူရှိနေတယ်, ဦးစားပေးသတ်မှတ်ခြင်းအားဖြင့်ပဋိပက္ခဖြေရှင်းရန် \ ကိုကျေးဇူးတင်ပါ။ စျေးနှုန်းနည်းဥပဒေများ: {0}"
DocType: Account,Bank,ကမ်း
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ပြဿနာပစ္စည်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ပြဿနာပစ္စည်း
DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
DocType: Hub Settings,Access Token,Access Token
DocType: Sales Invoice Item,Serial No,serial No
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince အသေးစိတ်ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
DocType: Product Bundle Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
+DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ
DocType: Purchase Invoice Item,Image View,image ကိုကြည့်ရန်
DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ & ကုန်စည်ဒိုင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
DocType: Purchase Taxes and Charges,Valuation and Total,အဘိုးပြတ်နှင့်စုစုပေါင်း
DocType: Tax Rule,Shipping City,သဘောင်္တင်ခစီးတီး
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ဒါဟာ Item {0} (Template) ၏ Variant ဖြစ်ပါတယ်။ 'မ Copy ကူး' 'ကိုသတ်မှတ်ထားမဟုတ်လျှင် Attribute တွေတင်းပလိတ်ဖိုင်ကနေကော်ပီကူးပါလိမ့်မည်
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ဒါဟာ Item {0} (Template) ၏ Variant ဖြစ်ပါတယ်။ 'မ Copy ကူး' 'ကိုသတ်မှတ်ထားမဟုတ်လျှင် Attribute တွေတင်းပလိတ်ဖိုင်ကနေကော်ပီကူးပါလိမ့်မည်
DocType: Account,Purchase User,ဝယ်ယူအသုံးပြုသူ
DocType: Notification Control,Customize the Notification,ထိုအမိန့်ကြော်ငြာစာ Customize
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,စစ်ဆင်ရေးအနေဖြင့်ငွေသားဖြင့် Flow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,default လိပ်စာ Template ဖျက်ပြီးမရနိုင်ပါ
DocType: Sales Invoice,Shipping Rule,သဘောင်္တင်ခ Rule
+DocType: Manufacturer,Limited to 12 characters,12 ဇာတ်ကောင်များကန့်သတ်
DocType: Journal Entry,Print Heading,ပုံနှိပ် HEAD
DocType: Quotation,Maintenance Manager,ပြုပြင်ထိန်းသိမ်းမှု Manager က
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် '' ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days 'ဟူ.
DocType: C-Form,Amended From,မှစ. ပြင်ဆင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,ကုန်ကြမ်း
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,ကုန်ကြမ်း
DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},BOM Item {0} သည်တည်ရှိမရှိပါက default
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},BOM Item {0} သည်တည်ရှိမရှိပါက default
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,နေ့စွဲဖွင့်လှစ်နေ့စွဲပိတ်ပြီးမတိုင်မှီဖြစ်သင့်
DocType: Leave Control Panel,Carry Forward,Forward သယ်
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,ပေးသွင်းသည် item Code ကို
DocType: Issue,Raised By (Email),(အီးမေးလ်) အားဖြင့်ထမြောက်စေတော်
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ယေဘုယျ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Letterhead Attach
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Letterhead Attach
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။"
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
DocType: Journal Entry,Bank Entry,ဘဏ်မှ Entry '
DocType: Authorization Rule,Applicable To (Designation),(သတ်မှတ်ပေးထားခြင်း) ရန်သက်ဆိုင်သော
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,စျေးဝယ်ခြင်းထဲသို့ထည့်သည်
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group မှဖြင့်
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,စာတိုက်အသုံးစရိတ်များ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),စုစုပေါင်း (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment က & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,ထပ်တလဲလဲအမိန့်ရပ်တန့်ဖြစ်ရလိမ့်မည်သည့်နေ့ရက်
DocType: Quality Inspection,Item Serial No,item Serial No
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} လျှော့ချရမည်သို့မဟုတ်သင်လျတ်သည်းခံစိတ်ကိုတိုးမြှင့်သင့်ပါတယ်
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} လျှော့ချရမည်သို့မဟုတ်သင်လျတ်သည်းခံစိတ်ကိုတိုးမြှင့်သင့်ပါတယ်
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,စုစုပေါင်းလက်ရှိ
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,နာရီ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,နာရီ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serial Item {0} စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. \ updated မရနိုင်ပါ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
DocType: Lead,Lead Type,ခဲ Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,စျေးနှုန်း Create
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ
DocType: BOM Replace Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM
DocType: Features Setup,Point of Sale,ရောင်းမည်၏ပွိုင့်
DocType: Account,Tax,အခွန်
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},row {0}: {1} တရားဝင် {2} မဟုတ်ပါဘူး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုမှသည်
DocType: Production Planning Tool,Production Planning Tool,ထုတ်လုပ်မှုစီမံကိန်း Tool ကို
DocType: Quality Inspection,Report Date,အစီရင်ခံစာနေ့စွဲ
DocType: C-Form,Invoices,ငွေတောင်းခံလွှာ
DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည်
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} လက်ခံရယူ
DocType: Features Setup,Item Groups in Details,အသေးစိတ်အတွက် item အဖွဲ့များ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start ကို Point-of Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။
DocType: Pricing Rule,Customer Group,ဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
DocType: Item,Website Description,website ဖော်ပြချက်များ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
,Sales Register,အရောင်းမှတ်ပုံတင်မည်
DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
DocType: Item,Attributes,Attribute တွေ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ပစ္စည်းများ Get
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,ပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ယစ်မျိုးပြေစာလုပ်ပါ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
DocType: C-Form,C-Form,C-Form တွင်
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,စစ်ဆင်ရေး ID ကိုစွဲလမ်းခြင်းမ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,စစ်ဆင်ရေး ID ကိုစွဲလမ်းခြင်းမ
+DocType: Payment Request,Initiated,စတင်ခဲ့သည်
DocType: Production Order,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ
DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,maint ။ အလည်အပတ်သွားရောက်
DocType: Leave Type,Is Encash,Encash ဖြစ်ပါသည်
DocType: Purchase Invoice,Mobile No,မိုဘိုင်းလ်မရှိပါ
DocType: Payment Tool,Make Journal Entry,ဂျာနယ် Entry 'ပါစေ
DocType: Leave Allocation,New Leaves Allocated,ခွဲဝေနယူးရွက်
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည်
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည်
DocType: Project,Expected End Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ
DocType: Appraisal Template,Appraisal Template Title,စိစစ်ရေး Template: ခေါင်းစဉ်မရှိ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်
DocType: Cost Center,Distribution Id,ဖြန့်ဖြူး Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome ကိုန်ဆောင်မှုများ
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။
DocType: Purchase Invoice,Supplier Address,ပေးသွင်းလိပ်စာ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty out
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,ရောင်းချမှုသည်ရေကြောင်းပမာဏကိုတွက်ချက်ရန်စည်းမျဉ်းများ
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,ရောင်းချမှုသည်ရေကြောင်းပမာဏကိုတွက်ချက်ရန်စည်းမျဉ်းများ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,စီးရီးမသင်မနေရ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Attribute တန်ဖိုး {0} {1} {3} ၏ထပ်တိုး {2} မှများ၏အကွာအဝေးအတွင်းဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Attribute တန်ဖိုး {0} {1} {3} ၏ထပ်တိုး {2} မှများ၏အကွာအဝေးအတွင်းဖြစ်ရပါမည်
DocType: Tax Rule,Sales,အရောင်း
DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,default receiver Accounts ကို
DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ်
-DocType: Item Reorder,Transfer,လွှဲပြောင်း
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,လွှဲပြောင်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment
DocType: Journal Entry,Pay To / Recd From,From / Recd ရန်ပေးဆောင်
DocType: Naming Series,Setup Series,Setup ကိုစီးရီး
+DocType: Payment Reconciliation,To Invoice Date,ပြေစာနေ့စွဲဖို့
DocType: Supplier,Contact HTML,ဆက်သွယ်ရန် HTML ကို
DocType: Landed Cost Voucher,Purchase Receipts,ဝယ်ယူလက်ခံ
-DocType: Payment Reconciliation,Maximum Amount,အမြင့်ဆုံးပမာဏ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ?
DocType: Quality Inspection,Delivery Note No,Delivery မှတ်ချက်မရှိပါ
DocType: Company,Retail,လက်လီ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,customer {0} မတည်ရှိပါဘူး
DocType: Attendance,Absent,မရှိသော
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,အခွန်နှင့်စွပ်စွဲချက် Template ဝယ်ယူ
DocType: Upload Attendance,Download Template,ဒေါင်းလုပ် Template:
DocType: GL Entry,Remarks,အမှာစကား
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,တစ်ဦးကိုသတ်မှတ်ပေးပါ
DocType: Offer Letter,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,အထက်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,အချိန်အထဲ Billed သိရသည်
DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ & ထုတ်ယူ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,အကောင့်ကို {0} တစ်ဦးအုပ်စုမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု
DocType: Holiday List,Weekly Off,အပတ်စဉ်ထုတ်ပိတ်
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ဥပမာ 2012 ခုနှစ်, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,item 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},{1} ကုမ္ပဏီအတွက် {0} default တန်ဖိုးထားပေးပါ
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,လစဉ်တက်ရောက် Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,စံချိန်မျှမတွေ့ပါ
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,အကောင့်ကို {0} လှုပျမရှားသည်
DocType: GL Entry,Is Advance,ကြိုတင်ထုတ်သည်
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Entry 'ဖွင့်လှစ်ခွင့်ပြုမ' 'အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု' 'type ကိုအကောင့်ကို {0}
DocType: Features Setup,Sales Discounts,အရောင်းလျှော့စျေး
DocType: Hub Settings,Seller Country,ရောင်းချသူနိုင်ငံ
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပစ္စည်းများ Publish
DocType: Authorization Rule,Authorization Rule,authorization Rule
DocType: Sales Invoice,Terms and Conditions Details,စည်းကမ်းသတ်မှတ်ချက်များအသေးစိတ်ကို
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,သတ်မှတ်ချက်များ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template:
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,အဝတ်အထည်နှင့်ဆက်စပ်ပစ္စည်းများ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,အမိန့်အရေအတွက်
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Entertainment ကအသုံးစရိတ်များ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,အသက်အရွယ်
DocType: Time Log,Billing Amount,ငွေတောင်းခံငွေပမာဏ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} သည်သတ်မှတ်ထားသောမမှန်ကန်ခြင်းအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,ခွင့်သည်ပလီကေးရှင်း။
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","အော်တိုအမိန့် 05, 28 စသည်တို့ကိုဥပမာ generated လိမ့်မည်ဟူသောရက်နေ့တွင်လ၏နေ့"
DocType: Sales Invoice,Posting Time,posting အချိန်
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ
DocType: Sales Partner,Logo,logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,သင်ချွေတာရှေ့တော်၌စီးရီးကိုရွေးဖို့ user ကိုတွန်းအားပေးချင်တယ်ဆိုရင်ဒီစစ်ဆေးပါ။ သင်သည်ဤစစ်ဆေးလျှင်အဘယ်သူမျှမက default ရှိပါတယ်ဖြစ်လိမ့်မည်။
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Serial No {0} နှင့်အတူမရှိပါ Item
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Serial No {0} နှင့်အတူမရှိပါ Item
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ပွင့်လင်းအသိပေးချက်များ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,တိုက်ရိုက်အသုံးစရိတ်များ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,နယူးဖောက်သည်အခွန်ဝန်ကြီးဌာန
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ
DocType: Maintenance Visit,Breakdown,ပျက်သည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,နေ့စွဲအပေါ်အဖြစ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,အစမ်းထား
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,default ဂိုဒေါင်စတော့ရှယ်ယာ Item တွေအတွက်မဖြစ်မနေဖြစ်ပါတယ်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,default ဂိုဒေါင်စတော့ရှယ်ယာ Item တွေအတွက်မဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},လ {0} သည်လစာ၏ငွေပေးချေမှုရမည့်နှင့်တစ်နှစ် {1}
DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
,Transferred Qty,လွှဲပြောင်း Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigator
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,စီမံကိန်း
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,အချိန်အထဲ Batch လုပ်ပါ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,အချိန်အထဲ Batch လုပ်ပါ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ထုတ်ပြန်သည်
DocType: Project,Total Billing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်း Billing ငွေပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ပေးသွင်း Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
DocType: Journal Entry,Cash Entry,ငွေသား Entry '
DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","ကျပန်း, ဖျားနာစသည်တို့ကဲ့သို့သောအရွက်အမျိုးအစား"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","ကျပန်း, ဖျားနာစသည်တို့ကဲ့သို့သောအရွက်အမျိုးအစား"
DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။
DocType: Brand,Item Manager,item Manager က
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Accounts ကိုအပေါ်နှစ်စဉ်ဘတ်ဂျက်တင်ထားရန်တန်းစီထည့်ပါ။
DocType: Buying Settings,Default Supplier Type,default ပေးသွင်း Type
DocType: Production Order,Total Operating Cost,စုစုပေါင်း Operating ကုန်ကျစရိတ်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင်
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။
DocType: Newsletter,Test Email Id,စမ်းသပ်မှုအီးမေးလ် Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,သင်အရည်အသွေးစစ်ဆေးရေးအတိုင်းလိုက်နာပါ။ Item QA လိုအပ်ပါသည်နှင့် QA မရှိဝယ်ယူခြင်းပြေစာအတွက်နိုင်ပါတယ်
DocType: GL Entry,Party Type,ပါတီ Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,ကုန်ကြမ်းအဓိက Item အဖြစ်အတူတူမဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,ကုန်ကြမ်းအဓိက Item အဖြစ်အတူတူမဖွစျနိုငျ
DocType: Item Attribute Value,Abbreviation,အကျဉ်း
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,လစာ template ကိုမာစတာ။
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,လစာ template ကိုမာစတာ။
DocType: Leave Type,Max Days Leave Allowed,max Days ထွက်ခွာခွင့်ပြု
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set
DocType: Payment Tool,Set Matching Amounts,Set စျေးကွက်ငွေပမာဏ
DocType: Purchase Invoice,Taxes and Charges Added,အခွန်နှင့်စွပ်စွဲချက် Added
,Sales Funnel,အရောင်းကတော့
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,အတိုကောက်မဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,လှည်း
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,ကျွန်တော်တို့ရဲ့ updates ကိုယူခြင်းအတွက်သင့်ရဲ့အကျိုးစီးပွားအတွက်ကျေးဇူးတင်ပါသည်
,Qty to Transfer,သို့လွှဲပြောင်းရန် Qty
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ခဲသို့မဟုတ် Customer များ quotes ။
DocType: Stock Settings,Role Allowed to edit frozen stock,အေးခဲစတော့ရှယ်ယာတည်းဖြတ်ရန် Allowed အခန်းကဏ္ဍ
,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Account,Temporary,ယာယီ
DocType: Address,Preferred Billing Address,ပိုဦးစားပေးသည် Billing လိပ်စာ
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,row # {0}: Serial မရှိပါမဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိခွန် Detail
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
-DocType: Purchase Order Item,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} ရပ်တန့်နေသည်
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} ရပ်တန့်နေသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
DocType: Lead,Add to calendar on this date,ဒီနေ့စွဲအပေါ်ပြက္ခဒိန်မှ Add
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,သင်္ဘောစရိတ်ပေါင်းထည့်သည်နည်းဥပဒေများ။
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,လာမည့်အဖြစ်အပျက်များ
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,လျင်မြန်စွာ Entry '
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} သို့ပြန်သွားသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Order,To Receive,လက်ခံမှ
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,ဝင်ငွေခွန် / သုံးစွဲမှု
DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,စုစုပေါင်းကှဲလှဲ
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,ခဲကနေ
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
DocType: Hub Settings,Name Token,Token အမည်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,စံရောင်းချသည့်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,စံရောင်းချသည့်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
DocType: Serial No,Out of Warranty,အာမခံထဲက
DocType: BOM Replace Tool,Replace,အစားထိုးဖို့
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,တိုင်း၏ default အနေနဲ့ယူနစ်ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,တိုင်း၏ default အနေနဲ့ယူနစ်ကိုရိုက်ထည့်ပေးပါ
DocType: Purchase Invoice Item,Project Name,စီမံကိန်းအမည်
DocType: Supplier,Mention if non-standard receivable account,Non-စံ receiver အကောင့်ကိုလျှင်ဖော်ပြထားခြင်း
DocType: Journal Entry Account,If Income or Expense,ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုမယ်ဆိုရင်
DocType: Features Setup,Item Batch Nos,item Batch အမှတ်
DocType: Stock Ledger Entry,Stock Value Difference,စတော့အိတ် Value တစ်ခု Difference
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,လူ့စွမ်းအားအရင်းအမြစ်
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,လူ့စွမ်းအားအရင်းအမြစ်
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,အခွန်ပိုင်ဆိုင်မှုများ
DocType: BOM Item,BOM No,BOM မရှိပါ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry '{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry '{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
DocType: Item,Moving Average,ပျမ်းမျှ Moving
DocType: BOM Replace Tool,The BOM which will be replaced,အဆိုပါ BOM အစားထိုးခံရလိမ့်မည်ဟူသော
DocType: Account,Debit,debit
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး
DocType: Currency Exchange,To Currency,ငွေကြေးစနစ်မှ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,အောက်ပါအသုံးပြုသူများလုပ်ကွက်နေ့ရက်ကာလအဘို့ထွက်ခွာ Applications ကိုအတည်ပြုခွင့်ပြုပါ။
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,သုံးစွဲမှုပြောဆိုချက်ကိုအမျိုးအစားများ။
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,သုံးစွဲမှုပြောဆိုချက်ကိုအမျိုးအစားများ။
DocType: Item,Taxes,အခွန်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်
DocType: Project,Default Cost Center,default ကုန်ကျစရိတ် Center က
DocType: Purchase Invoice,End Date,အဆုံးနေ့စွဲ
DocType: Employee,Internal Work History,internal လုပ်ငန်းသမိုင်း
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,တွင်ကျင်းပ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ထုတ်လုပ်မှု Item
,Employee Information,ဝန်ထမ်းပြန်ကြားရေး
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),rate (%)
-DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),rate (%)
+DocType: Time Log,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
DocType: Quality Inspection,Incoming,incoming
DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Pay (LWP) မရှိရင်ထွက်ခွာသည်အလုပ်လုပ်ပြီးဝင်ငွေကိုလျော့ချ
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ကျပန်းထွက်ခွာ
DocType: Batch,Batch ID,batch ID ကို
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},မှတ်စု: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},မှတ်စု: {0}
,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ်
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} အတန်း {1} အတွက်ဝယ်ယူသို့မဟုတ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,ဘီလ်မှ
DocType: Material Request,% Ordered,% မိန့်ထုတ်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန်
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},စုစုပေါင်းစာစောင် / လွှဲပြောင်းအရေအတွက် {0} ပစ္စည်းတောင်းခံခြင်းအတွက် {1} မေတ္တာရပ်ခံအရေအတွက် {2} {3} ပစ္စည်းများအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/config/crm.py +151,Newsletters,သတင်းလွှာ
DocType: Address,Shipping,သင်္ဘောဖြင့်ကုန်ပစ္စည်းပို့ခြင်း
DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry '
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM ပေါက်ကွဲမှုဖြစ် Item
DocType: Account,Auditor,စာရင်းစစ်ချုပ်
DocType: Purchase Order,End date of current order's period,လက်ရှိအမိန့်ရဲ့ကာလ၏အဆုံးနေ့စွဲ
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ကမ်းလှမ်းချက်ပေးစာလုပ်ပါ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ပြန်လာ
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ Template ကိုအဖြစ်အတူတူဖြစ်ရပါမည်
DocType: Production Order Operation,Production Order Operation,ထုတ်လုပ်မှုအမိန့်စစ်ဆင်ရေး
DocType: Pricing Rule,Disable,ကို disable
DocType: Project Task,Pending Review,ဆိုင်းငံ့ထားပြန်လည်ဆန်းစစ်ခြင်း
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,ပေးဆောင်ရန်ဒီနေရာကိုနှိပ်ပါ
DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,customer Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,အချိန်မှအချိန် မှစ. ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,မာကုဒူးယောင်
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,အချိန်မှအချိန် မှစ. ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,အရောင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,အရောင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,အထဲကပစ္စည်းတွေကို Add
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ဂိုဒေါင် {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီက {2} မှ bolong ပါဘူး
DocType: BOM,Last Purchase Rate,နောက်ဆုံးဝယ်ယူ Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Task ID ကို
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",ဥပမာ "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",ဥပမာ "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} သည်မတည်ရှိနိုင်
,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ်
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ်
DocType: Item Variant,Item Variant,item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ငါမှတပါးအခြားသော default အရှိအဖြစ်ကို default အတိုင်းဤလိပ်စာ Template ပြင်ဆင်ခြင်း
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
DocType: Production Planning Tool,Filter based on customer,ဖောက်သည်အပေါ်အခြေခံပြီး filter
DocType: Payment Tool Detail,Against Voucher No,ဘောက်ချာမရှိဆန့်ကျင်
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1}
DocType: Opportunity,Next Contact,Next ကိုဆက်သွယ်ရန်
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။
DocType: Employee,Employment Type,အလုပ်အကိုင်အခွင့်အကအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fixed ပိုင်ဆိုင်မှုများ
+,Cash Flow,ငွေလည်ပတ်မှု
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,ပလီကေးရှင်းကာလအတွင်းနှစ်ဦး alocation မှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ
DocType: Item Group,Default Expense Account,default သုံးစွဲမှုအကောင့်
DocType: Employee,Notice (days),အသိပေးစာ (ရက်)
DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို
DocType: Employee,Encashment Date,Encashment နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ဘောက်ချာ Type ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူခြင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်ဆန့်ကျင်"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ဘောက်ချာ Type ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူခြင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်ဆန့်ကျင်"
DocType: Account,Stock Adjustment,စတော့အိတ် Adjustments
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - default လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက်ကအမျိုးအစားသည်တည်ရှိ
DocType: Production Order,Planned Operating Cost,စီစဉ်ထားတဲ့ Operating ကုန်ကျစရိတ်
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,နယူး {0} အမည်
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
DocType: Authorization Rule,Customer / Item Name,customer / Item အမည်
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,ကုနျလှောငျရုံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,ပုံနှိပ်နှင့်စာရေး
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,အုပ်စု Node
-DocType: Payment Reconciliation,Minimum Amount,နိမ့်ဆုံးပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Finished ကုန်စည် Update
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Finished ကုန်စည် Update
DocType: Workstation,per hour,တစ်နာရီကို
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,အဆိုပါကုန်လှောင်ရုံ (ထာဝရစာရင်း) ကိုအကောင့်ကိုဒီအကောင့်အောက်မှာနေသူများကဖန်တီးလိမ့်မည်။
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
DocType: Company,Distribution,ဖြန့်ဝေ
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Paid ငွေပမာဏ
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Paid ငွေပမာဏ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,စီမံကိန်းမန်နေဂျာ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
DocType: Account,Receivable,receiver
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ်
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
DocType: Sales Invoice,Supplier Reference,ပေးသွင်းကိုးကားစရာ
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","checked လျှင်, Sub-ပရိသပစ္စည်းများသည် BOM ကုန်ကြမ်းဆိုတော့စဉ်းစားရလိမ့်မည်။ ဒီလိုမှမဟုတ်ရင်အားလုံးက sub-ပရိသတ်အပစ္စည်းများကိုတစ်ကုန်ကြမ်းအဖြစ်ကုသရလိမ့်မည်။"
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Entry ပိတ်ရေးထား
DocType: BOM,Rate Of Materials Based On,ပစ္စည်းများအခြေတွင်အမျိုးမျိုး rate
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ပံ့ပိုးမှု Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,အားလုံးကို uncheck လုပ်
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ကုမ္ပဏီဂိုဒေါင် {0} ပျောက်ဆုံးနေသည်
DocType: POS Profile,Terms and Conditions,စည်းကမ်းနှင့်သတ်မှတ်ချက်များ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်"
DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,ဂိုဒေါင်သည် material တောင်းဆိုခြင်း
DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုရိုက်ထည့်ပေးပါ
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,view Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်စတင်ခဲ့သည်
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်စတင်ခဲ့သည်
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ဝယ်ယူလက်ခံရိုက်ထည့်ပေးပါ
DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get
DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},transaction ရပ်တန့်ထုတ်လုပ်ရေးအမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},transaction ရပ်တန့်ထုတ်လုပ်ရေးအမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, '' Default အဖြစ်သတ်မှတ်ပါ '' ကို click လုပ်ပါ"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),အထောက်အပံ့အီးမေးလ်က id သည် Setup ကိုအဝင် server ကို။ (ဥပမာ support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ပြတ်လပ်မှု Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Salary Slip,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'' နေ့စွဲရန် '' လိုအပ်သည်
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ကယ်နှုတ်တော်မူ၏ခံရဖို့အစုအထုပ်ကိုတနိုင်ငံအညွန့ထုပ်ပိုး Generate ။ package ကိုနံပါတ်, package ကို contents တွေကိုနှင့်၎င်း၏အလေးချိန်အကြောင်းကြားရန်အသုံးပြုခဲ့ကြသည်။"
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ထို checked ကိစ္စများကိုမဆို "Submitted" အခါ, အီးမေးလ် pop-up တခုအလိုအလျှောက်ပူးတွဲမှုအဖြစ်အရောင်းအဝယ်နှင့်အတူကြောင့်အရောင်းအဝယ်အတွက်ဆက်စပ် "ဆက်သွယ်ရန်" ရန်အီးမေးလ်ပေးပို့ဖို့ဖွင့်လှစ်ခဲ့။ အသုံးပြုသူသို့မဟုတ်မပြုစေခြင်းငှါအီးမေးလ်ပို့ပါလိမ့်မည်။"
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလုံးဆိုင်ရာချိန်ညှိချက်များကို
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
DocType: Salary Slip,Net Pay,Net က Pay ကို
DocType: Account,Account,အကောင့်ဖွင့်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို
DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},မမှန်ကန်ခြင်း {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},မမှန်ကန်ခြင်း {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,နေမကောင်းထွက်ခွာ
DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း
DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System ကို Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။
DocType: Account,Chargeable,နှော
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏
DocType: Purchase Order,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ
DocType: Purchase Invoice,Recurring Print Format,ထပ်တလဲလဲပုံနှိပ်စီစဉ်ဖွဲ့စည်းမှုပုံစံ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,မျှော်လင့်ထားသည့် Delivery Date ကိုဝယ်ယူခြင်းအမိန့်နေ့စွဲခင်မဖွစျနိုငျ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,မျှော်လင့်ထားသည့် Delivery Date ကိုဝယ်ယူခြင်းအမိန့်နေ့စွဲခင်မဖွစျနိုငျ
DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template:
DocType: Item Group,Item Classification,item ခွဲခြား
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","အီးမေးလ်က id ထူးခြားသောဖြစ်ရမည်, ပြီးသား {0} သည်တည်ရှိ"
,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
DocType: Features Setup,To get Item Group in details table,အသေးစိတ်အချက်အလက်များကို table ထဲမှာ Item Group မှရရန်
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
DocType: Sales Invoice,Commission,ကော်မရှင်
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),(အရင်းအမြစ် / ပစ်မှတ်မှာ) အမှန်တကယ် Qty
DocType: Item Customer Detail,Ref Code,Ref Code ကို
apps/erpnext/erpnext/config/hr.py +13,Employee records.,ဝန်ထမ်းမှတ်တမ်းများ။
+DocType: Payment Gateway,Payment Gateway,ငွေပေးချေမှုရမည့် Gateway မှာ
DocType: HR Settings,Payroll Settings,လုပ်ခလစာ Settings ကို
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,အရပ်ဌာနအမိန့်
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,အရပ်ဌာနအမိန့်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်အလယ်ဗဟိုရှိသည်မဟုတ်နိုင်
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,ကုန်အမှတ်တံဆိပ်ကိုရွေးပါ ...
DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C-Form တွင်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်
DocType: Supplier,Address and Contacts,လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး
DocType: Payment Tool,Get Outstanding Vouchers,ထူးချွန် voucher Get
DocType: Warranty Claim,Resolved By,အားဖြင့်ပြေလည်
DocType: Appraisal,Start Date,စတင်သည့်ရက်စွဲ
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,တစ်ဦးကာလသည်အရွက်ခွဲဝေချထားပေးရန်။
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,တစ်ဦးကာလသည်အရွက်ခွဲဝေချထားပေးရန်။
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,မှားယွင်းစွာရှင်းလင်း Cheques နှင့်စာရင်း
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,အတည်ပြုရန်ဤနေရာကိုနှိပ်ပါ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,eg ။ smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,လက်ခံရရှိ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,transaction ငွေကြေးငွေပေးချေမှုရမည့် Gateway မှာငွေကြေးအဖြစ်အတူတူဖြစ်ရပါမည်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,လက်ခံရရှိ
DocType: Maintenance Visit,Fully Completed,အပြည့်အဝပြီးစီး
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,Complete {0}%
DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း
DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ်
DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက်
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} အောင်မြင်စွာကျွန်တော်တို့ရဲ့သတင်းလွှာစာရင်းတွင်ထည့်သွင်းခဲ့သည်။
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။"
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ဝယ်ယူမဟာ Manager က
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည်
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/config/stock.py +136,Main Reports,အဓိကအစီရင်ခံစာများ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add /
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add /
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,ကုန်ကျစရိတ်စင်တာများ၏ဇယား
,Requested Items To Be Ordered,အမိန့်ခံရဖို့မေတ္တာရပ်ခံပစ္စည်းများ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,ငါ့အမိန့်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,ငါ့အမိန့်
DocType: Price List,Price List Name,စျေးနှုန်းစာရင်းအမည်
DocType: Time Log,For Manufacturing,ကုန်ထုတ်လုပ်မှုများအတွက်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,စုစုပေါင်း
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,စက်မှုဝန်ကြီး Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,တစ်ခုခုမှားသွားတယ်!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ပြီးစီးနေ့စွဲ
DocType: Purchase Invoice Item,Amount (Company Currency),ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,တရားဝင်မိုဘိုင်း nos ရိုက်ထည့်ပေးပါ
DocType: Budget Detail,Budget Detail,ဘဏ္ဍာငွေအရအသုံး Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS ကို Settings ကို Update ကျေးဇူးပြု.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,အချိန်အထဲ {0} ပြီးသားကြေညာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,မလုံခြုံချေးငွေ
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,serial No Service ကိုစာချုပ်သက်တမ်းကုန်ဆုံး
DocType: Item,Unit of Measure Conversion,တိုင်းကူးပြောင်းခြင်း၏ယူနစ်
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,ဝန်ထမ်းမပြောင်းနိုင်ဘူး
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,သင်တစ်ချိန်တည်းမှာအတူတူအကောင့်ကိုချေးငွေနှင့်ငွေကြိုမပေးနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,သင်တစ်ချိန်တည်းမှာအတူတူအကောင့်ကိုချေးငွေနှင့်ငွေကြိုမပေးနိုငျ
DocType: Naming Series,Help HTML,HTML ကိုကူညီပါ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည်
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},{0} over- ခွင့် Item {1} သည်ကိုကူး
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} over- ခွင့် Item {1} သည်ကိုကူး
DocType: Address,Name of person or organization that this address belongs to.,ဒီလိပ်စာကိုပိုင်ဆိုင်ကြောင်းလူတစ်ဦးသို့မဟုတ်အဖွဲ့အစည်း၏အမည်ပြောပါ။
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,သင့်ရဲ့ပေးသွင်း
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,သင့်ရဲ့ပေးသွင်း
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,နောက်ထပ်လစာဖွဲ့စည်းပုံ {0} ဝန်ထမ်း {1} သည်တက်ကြွဖြစ်ပါတယ်။ သူ့ရဲ့အနေအထား '' မဝင် '' ဆက်လက်ဆောင်ရွက်စေပါလော့။
DocType: Purchase Invoice,Contact,ထိတှေ့
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,မှစ. ရရှိထားသည့်
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Serial No ရှိပါတယ်
DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: {0} {1} သည် မှစ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်
DocType: Issue,Content Type,content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ကွန်ပျူတာ
DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get
+DocType: Payment Reconciliation,From Invoice Date,ပြေစာနေ့စွဲထဲကနေ
DocType: Cost Center,Budgets,ဘတ်ဂျက်
-DocType: Employee,Emergency Contact Details,အရေးပေါ်ဆက်သွယ်ရန်အသေးစိတ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
DocType: Delivery Note,To Warehouse,ဂိုဒေါင်မှ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},အကောင့်ကို {0} ဘဏ္ဍာရေးနှစ်များအတွက် {1} တစ်ကြိမ်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
,Average Commission Rate,ပျမ်းမျှအားဖြင့်ကော်မရှင် Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း ''
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း ''
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများကိုချောင်းမြောင်းမရနိုင်ပါ
DocType: Pricing Rule,Pricing Rule Help,စျေးနှုန်း Rule အကူအညီ
DocType: Purchase Taxes and Charges,Account Head,အကောင့်ဖွင့်ဦးခေါင်း
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ပစ္စည်းများဆင်းသက်ကုန်ကျစရိတ်ကိုတွက်ချက်ဖို့အပိုဆောင်းကုန်ကျစရိတ်များကို Update
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,electrical
DocType: Stock Entry,Total Value Difference (Out - In),(- ခုနှစ်တွင် Out) စုစုပေါင်းတန်ဖိုး Difference
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,အာမခံပြောဆိုချက်ကိုထံမှ
DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင်
DocType: Item,Customer Code,customer Code ကို
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Buying Settings,Naming Series,စီးရီးအမည်
DocType: Leave Block List,Leave Block List Name,Block List ကိုအမည် Leave
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,စတော့အိတ်ပိုင်ဆိုင်မှုများ
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,အကောင့်ကို {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရပါမည်
DocType: Authorization Rule,Based On,ပေါ်အခြေခံကာ
DocType: Sales Order Item,Ordered Qty,အမိန့် Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,item {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,item {0} ပိတ်ထားတယ်
DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},မှစ. နှင့်ကာလ {0} ထပ်တလဲလဲများအတွက်မဖြစ်မနေရက်စွဲများရန် period
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},မှစ. နှင့်ကာလ {0} ထပ်တလဲလဲများအတွက်မဖြစ်မနေရက်စွဲများရန် period
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,လစာစလစ် Generate
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,လစာစလစ် Generate
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","application များအတွက် {0} အဖြစ်ရွေးချယ်မယ်ဆိုရင်ဝယ်, checked ရမည်"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,လျော့စျေးက 100 ထက်လျော့နည်းဖြစ်ရမည်
DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
DocType: Landed Cost Voucher,Landed Cost Voucher,ကုန်ကျစရိတ်ဘောက်ချာဆင်းသက်
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},{0} set ကျေးဇူးပြု.
DocType: Purchase Invoice,Repeat on Day of Month,Month ရဲ့နေ့တွင် Repeat
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,တက်ရောက် upload
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,ငွေပမာဏ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,ငွေပမာဏ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM အစားထိုး
,Sales Analytics,အရောင်း Analytics
DocType: Manufacturing Settings,Manufacturing Settings,ကုန်ထုတ်လုပ်မှု Settings ကို
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},{0} နှင့်အတူအခွန်နည်းဥပဒေပဋိပက္ခ
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total ကုမ္ပဏီခွဲဝေအရွက်ကာလအတွက်ရက်ထက်ပိုပါတယ်
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item ဖြစ်ရမည်
DocType: Manufacturing Settings,Default Work In Progress Warehouse,တိုးတက်ရေးပါတီဂိုဒေါင်ခုနှစ်တွင် Default အနေနဲ့သူ Work
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,မျှော်လင့်ထားသည့်ရက်စွဲပစ္စည်းတောင်းဆိုမှုနေ့စွဲခင်မဖွစျနိုငျ
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,item {0} တစ်ခုအရောင်း Item ဖြစ်ရမည်
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,မျှော်လင့်ထားသည့်ရက်စွဲပစ္စည်းတောင်းဆိုမှုနေ့စွဲခင်မဖွစျနိုငျ
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,item {0} တစ်ခုအရောင်း Item ဖြစ်ရမည်
DocType: Naming Series,Update Series Number,Update ကိုစီးရီးနံပါတ်
DocType: Account,Equity,equity
DocType: Sales Order,Printing Details,ပုံနှိပ် Details ကို
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,ထုတ်လုပ်ပမာဏ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,အင်ဂျင်နီယာ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
DocType: Purchase Taxes and Charges,Actual,အမှန်တကယ်
DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော့
DocType: Purchase Invoice,Against Expense Account,အသုံးအကောင့်ဆန့်ကျင်
DocType: Production Order,Production Order,ထုတ်လုပ်မှုအမိန့်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installation မှတ်ချက် {0} ပြီးသားတင်သွင်းခဲ့
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installation မှတ်ချက် {0} ပြီးသားတင်သွင်းခဲ့
DocType: Quotation Item,Against Docname,Docname ဆန့်ကျင်
DocType: SMS Center,All Employee (Active),အားလုံးသည်န်ထမ်း (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,အခုတော့ကြည့်ရန်
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,သက်ဆိုင်အားလပ်ရက်များစာရင်း
DocType: Employee,Cheque,Cheques
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,စီးရီး Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ
DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် &
DocType: Issue,First Responded On,ပထမဦးဆုံးတွင်တုန့်ပြန်
DocType: Website Item Group,Cross Listing of Item in multiple groups,မျိုးစုံအုပ်စုများအတွက် Item ၏လက်ဝါးကပ်တိုင်အိမ်ခန်းနှင့်
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,The First အသုံးပြုသူ: သင့်
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} အတွက်သတ်မှတ်ကြသည်
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,အောင်မြင်စွာ ပြန်.
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,The First အသုံးပြုသူ: သင့်
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} အတွက်သတ်မှတ်ကြသည်
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,အောင်မြင်စွာ ပြန်.
DocType: Production Order,Planned End Date,စီစဉ်ထားတဲ့အဆုံးနေ့စွဲ
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,အဘယ်မှာရှိပစ္စည်းများကိုသိမ်းဆည်းထားသည်။
DocType: Tax Rule,Validity,တရားဝင်မှု
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,သွားရောက်ရှိနေခြင်း
DocType: BOM,Materials,ပစ္စည်းများ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
,Item Prices,item ဈေးနှုန်းများ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,ပြန်လည်ဆန်းစစ်ခြင်းနေ့စွဲ
DocType: Purchase Invoice,Advance Payments,ငွေပေးချေရှေ့တိုး
DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} ထုတ်လုပ်မှုအမိန့်အဖြစ်အတူတူသာဖြစ်ရမည်
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ငွေပေးချေမှုရမည့် Tool ကိုအသုံးပွုဖို့မရှိပါခွင့်ပြုချက်
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% s ထပ်တလဲလဲသည်သတ်မှတ်ထားသောမဟုတ် '' အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ ''
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} ထုတ်လုပ်မှုအမိန့်အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,ငွေပေးချေမှုရမည့် Tool ကိုအသုံးပွုဖို့မရှိပါခွင့်ပြုချက်
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% s ထပ်တလဲလဲသည်သတ်မှတ်ထားသောမဟုတ် '' အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ ''
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ
DocType: Company,Round Off Account,အကောင့်ပိတ် round
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,ပွောငျးလဲခွငျး
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ပွောငျးလဲခွငျး
DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ဥပမာ "ကျနော့်ကုမ္ပဏီ LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ဥပမာ "ကျနော့်ကုမ္ပဏီ LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,သတိပေးချက်ကာလ
DocType: Bank Reconciliation Detail,Voucher ID,ဘောက်ချာ ID ကို
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"ဒါကအမြစ်နယ်မြေဖြစ်ပြီး, edited မရနိုင်ပါ။"
DocType: Packing Slip,Gross Weight UOM,gross အလေးချိန် UOM
DocType: Email Digest,Receivables / Payables,receiver / ပေးဆောင်
DocType: Delivery Note Item,Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,ခရက်ဒစ်အကောင့်ကို
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ခရက်ဒစ်အကောင့်ကို
DocType: Landed Cost Item,Landed Cost Item,ဆင်းသက်ကုန်ကျစရိတ် Item
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,သုညတန်ဖိုးများကိုပြရန်
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက်
DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
DocType: Item,Default Warehouse,default ဂိုဒေါင်
DocType: Task,Actual End Date (via Time Logs),(အချိန် Logs ကနေတဆင့်) အမှန်တကယ် End Date ကို
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Expired မဟုတ်
DocType: Journal Entry,Total Debit,စုစုပေါင်း Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default အနေနဲ့ကုန်စည်ဂိုဒေါင် Finished
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,အရောင်းပုဂ္ဂိုလ်
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,အရောင်းပုဂ္ဂိုလ်
DocType: Sales Invoice,Cold Calling,အေး Calling မှ
DocType: SMS Parameter,SMS Parameter,SMS ကို Parameter
DocType: Maintenance Schedule Item,Half Yearly,တစ်ဝက်နှစ်အလိုက်
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,တန်ဖိုးများကိုအပေါ်အခြေခံပြီးအရောင်းအကနျ့သစည်းမျဉ်းစည်းကမ်းတွေကိုဖန်တီးပါ။
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","checked, စုစုပေါင်းမျှမပါ။ အလုပ်အဖွဲ့ Days ၏အားလပ်ရက်ပါဝင်ပါလိမ့်မယ်, ဒီလစာ Per နေ့၏တန်ဖိုးကိုလျော့ချလိမ့်မည်"
DocType: Purchase Invoice,Total Advance,စုစုပေါင်းကြိုတင်ထုတ်
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,အပြောင်းအလဲနဲ့လစာ
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,အပြောင်းအလဲနဲ့လစာ
DocType: Opportunity Item,Basic Rate,အခြေခံပညာ Rate
DocType: GL Entry,Credit Amount,အကြွေးပမာဏ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ငွေပေးချေမှုရမည့်ပြေစာမှတ်ချက်
-DocType: Customer,Credit Days Based On,တွင် အခြေခံ. credit Days
+DocType: Supplier,Credit Days Based On,တွင် အခြေခံ. credit Days
DocType: Tax Rule,Tax Rule,အခွန်စည်းမျဉ်း
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,အရောင်း Cycle တစ်လျှောက်လုံးအတူတူပါပဲ Rate ထိန်းသိမ်းနည်း
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation နှင့်အလုပ်အဖွဲ့နာရီပြင်ပတွင်အချိန်မှတ်တမ်းများကြိုတင်စီစဉ်ထားပါ။
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ပြီးသားတင်သွင်းခဲ့
,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items
+DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get
DocType: Time Log,Billing Rate based on Activity Type (per hour),ငွေတောင်းခံနှုန်း (တစ်နာရီလျှင်) လုပ်ဆောင်ချက်ကအမျိုးအစားပေါ်အခြေခံပြီး
DocType: Company,Company Info,ကုမ္ပဏီ Info
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","ဤအရပ်မှပို့ပေးဖို့စလှေတျတျောကိုမတှေ့မကုမ္ပဏီသည်အီးမေးလ် ID ကို,"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
DocType: Production Planning Tool,Filter based on item,item ကို select လုပ်ထားတဲ့အပေါ်အခြေခံပြီး filter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,debit အကောင့်ကို
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,debit အကောင့်ကို
DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ
DocType: Attendance,Employee Name,ဝန်ထမ်းအမည်
DocType: Sales Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။
DocType: Purchase Common,Purchase Common,တူညီသည့်အယ်ယူ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။
DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,အခွင့်အလမ်းအနေဖြင့်
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ
DocType: Sales Invoice,Is POS,POS စက်ဖြစ်ပါသည်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ်
DocType: Production Order,Manufactured Qty,ထုတ်လုပ်သော Qty
DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,ကဆက်ပြောသည် {0} လစဉ်ကြေး ပေး.
DocType: Maintenance Schedule,Schedule,ဇယား
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ဒီအကုန်ကျစရိတ်စင်တာဘဏ္ဍာငွေအရအသုံး Define ။ ဘတ်ဂျက်အရေးယူတင်ထားရန်, "ကုမ္ပဏီစာရင်း" ကိုကြည့်ပါ"
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,3 Reading
,Hub,hub
DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
DocType: Expense Claim,Approved,Approved
DocType: Pricing Rule,Price,စျေးနှုန်း
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။
DocType: Delivery Note Item,Available Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,တစ်ဦးခွန်အကောင့်ကိုဖန်တီးရန်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ
DocType: Account,Stock,စတော့အိတ်
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲ
DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,အထက်ပါသတ်မှတ်ချက်များအပေါ်အခြေခံပြီးအရောင်းအမိန့် (ကယ်နှုတ်ရန်ဆိုင်းငံ့ထား) Pull
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ပေးသွင်းစျေးနှုန်းအနေဖြင့်
DocType: Deduction Type,Deduction Type,သဘောအယူအဆကအမျိုးအစား
DocType: Attendance,Half Day,တစ်ဝက်နေ့
DocType: Pricing Rule,Min Qty,min Qty
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,transaction နေ့စွဲ
DocType: Production Plan Item,Planned Qty,စီစဉ်ထား Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,စုစုပေါင်းအခွန်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေါင်
DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကိုဆန့်ကျင်သာသက်ဆိုင်သည်
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,ယခင် Row ပမာဏတွင်
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,atleast တယောက်အတန်းအတွက်ငွေပေးချေမှုရမည့်ငွေပမာဏကိုရိုက်ထည့်ပေးပါ
DocType: POS Profile,POS Profile,POS ကိုယ်ရေးအချက်အလက်များ profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,row {0}: ငွေပေးချေမှုရမည့်ငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,စုစုပေါင်း Unpaid
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,အချိန်အထဲ billable မဟုတ်ပါဘူး
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ဝယ်ယူ
+DocType: Payment Gateway Account,Payment URL Message,ငွေပေးချေမှုရမည့် URL ကိုကို Message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,row {0}: ငွေပေးချေမှုရမည့်ငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,စုစုပေါင်း Unpaid
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,အချိန်အထဲ billable မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ဝယ်ယူ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,ထိုဆန့်ကျင် voucher ကို manually ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,ထိုဆန့်ကျင် voucher ကို manually ရိုက်ထည့်ပေးပါ
DocType: SMS Settings,Static Parameters,static Parameter များကို
DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid
DocType: Item,Item Tax,item ခွန်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,ပေးသွင်းဖို့ material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,ယစ်မျိုးပြေစာ
DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id
+DocType: Employee Attendance Tool,Marked Attendance,တခုတ်တရတက်ရောက်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,လက်ရှိမှုစိစစ်
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,သင့်ရဲ့အဆက်အသွယ်မှအစုလိုက်အပြုံလိုက် SMS ပို့
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,သည်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,သင်ကအမှုတွဲရှေ့တော်၌ထိုပုံစံကို Save ရမယ်
DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo ကို Attach
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo ကို Attach
DocType: Customer,Commission Rate,ကော်မရှင် Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Variant Make
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,လှည်း Empty ဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Variant Make
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,လှည်း Empty ဖြစ်ပါသည်
DocType: Production Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ခွဲဝေငွေပမာဏ unadusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင်
DocType: Manufacturing Settings,Allow Production on Holidays,အားလပ်ရက်အပေါ်ထုတ်လုပ်မှု Allow
DocType: Sales Order,Customer's Purchase Order Date,customer ရဲ့ဝယ်ယူခြင်းအမိန့်နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,မြို့တော်စတော့အိတ်
DocType: Packing Slip,Package Weight Details,package အလေးချိန်အသေးစိတ်ကို
+DocType: Payment Gateway Account,Payment Gateway Account,ငွေပေးချေမှုရမည့် Gateway ရဲ့အကောင့်ကို
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ
DocType: Purchase Order,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,ပုံစံရေးဆှဲသူ
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:
DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
DocType: Item,Automatically create Material Request if quantity falls below this level,အရေအတွက်ကဤအဆင့်အောက်ကျလျှင်အလိုအလျှောက်ပစ္စည်းတောင်းဆိုမှုဖန်တီး
,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည်
DocType: Batch,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","reorder အ level ကိုတင်ထားရန်, ကို item တစ်ခုဝယ်ယူပစ္စည်းသို့မဟုတ်ထုတ်လုပ်ခြင်းပစ္စည်းဖြစ်ရပါမည်"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","reorder အ level ကိုတင်ထားရန်, ကို item တစ်ခုဝယ်ယူပစ္စည်းသို့မဟုတ်ထုတ်လုပ်ခြင်းပစ္စည်းဖြစ်ရပါမည်"
,Supplier Addresses and Contacts,ပေးသွင်းလိပ်စာနှင့်ဆက်သွယ်ရန်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/config/projects.py +18,Project master.,Project မှမာစတာ။
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(တစ်ဝက်နေ့)
DocType: Supplier,Credit Days,ခရက်ဒစ် Days
DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ပစ္စည်းများ၏ဘီလ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည်
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,ထွက်ခွာရသည့်အကြောင်းရင်း
DocType: Expense Claim Detail,Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ
DocType: GL Entry,Is Opening,ဖွင့်လှစ်တာဖြစ်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး
DocType: Account,Cash,ငွေသား
DocType: Employee,Short biography for website and other publications.,website နှင့်အခြားပုံနှိပ်ထုတ်ဝေအတိုကောက်အတ္ထုပ္ပတ္တိ။
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 7cde29b..910b9e2 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Salaris Modus
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Selecteer Maandelijkse Distributie, als je wilt volgen op basis van seizoensinvloeden."
DocType: Employee,Divorced,Gescheiden
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artikelen reeds gesynchroniseerd
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumentenproducten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Selecteer Party Type eerste
DocType: Item,Customer Items,Klant Items
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail Notificaties
DocType: Item,Default Unit of Measure,Standaard Eenheid
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Van Materiaal Aanvraag
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Boom
DocType: Job Applicant,Job Applicant,Sollicitant
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Gefactureerd
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klantnaam
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Verlof Type Naam
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Reeks succesvol bijgewerkt
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Toon Varianten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Hoeveelheid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Leningen (Passiva)
DocType: Employee Education,Year of Passing,Voorbije Jaar
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
DocType: Purchase Invoice,Monthly,Maandelijks
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vertraging in de betaling (Dagen)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Factuur
DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailadres
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Boekjaar {0} is vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie
DocType: Company,Abbr,Afk
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rij # {0}:
DocType: Delivery Note,Vehicle No,Voertuig nr.
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Selecteer Prijslijst
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Selecteer Prijslijst
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
DocType: Employee,Holiday List,Holiday Lijst
DocType: Time Log,Time Log,Tijd Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Accountant
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Company,Phone No,Telefoonnummer
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering.
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nieuwe {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nieuwe {0}: # {1}
,Sales Partners Commission,Verkoop Partners Commissie
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
+DocType: Payment Request,Payment Request,Betaal verzoek
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Attribuut Waarde {0} niet uit {1} als Item Varianten \ kan worden verwijderd bestaan met dit attribuut.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Aantal aangevraagd voor inkoop
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vacature voor een baan.
DocType: Item Attribute,Increment,Aanwas
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Instellingen ontbrekende
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Kies Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
DocType: Employee,Married,Getrouwd
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Niet toegestaan voor {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Krijgen items uit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
DocType: Payment Reconciliation,Reconcile,Afletteren
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kruidenierswinkel
DocType: Quality Inspection Reading,Reading 1,Meting 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Maak Bank Entry
+DocType: Process Payroll,Make Bank Entry,Maak Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensioenfondsen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Magazijn is verplicht als het account type Warehouse
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Magazijn is verplicht als het account type Warehouse
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Magazijn Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
DocType: Tax Rule,Tax Type,Belasting Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: Item,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Geïnteresseerd
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Stuklijst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Opening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Van {0} tot {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Van {0} tot {1}
DocType: Item,Copy From Item Group,Kopiëren van Item Group
DocType: Journal Entry,Opening Entry,Opening Entry
DocType: Stock Entry,Additional Costs,Bijkomende kosten
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
DocType: Lead,Product Enquiry,Product Aanvraag
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Vul aub eerst bedrijf in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Selecteer Company eerste
DocType: Employee Education,Under Graduate,Onder Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Doel op
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activiteitenlogboek:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Vastgoed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Geneesmiddelen
@@ -146,7 +149,7 @@
DocType: Employee,Mr,De heer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Voorvoegsel
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Verbruiksartikelen
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Verbruiksartikelen
DocType: Upload Attendance,Import Log,Importeren Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Verstuur
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Voorraadkosten
DocType: Newsletter,Email Sent?,E-mail verzonden?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logs
+DocType: Production Order Operation,Show Time Logs,Show Time Logs
DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta
DocType: Delivery Note,Installation Status,Installatie Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Artikel {0} moet een inkoopbaar artikel zijn
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Artikel {0} moet een inkoopbaar artikel zijn
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Instellingen voor HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Instellingen voor HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,Nieuwe Eenheid
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Tijd Logs voor Billing.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Reden
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Uitvoering
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details van de uitgevoerde handelingen.
DocType: Serial No,Maintenance Status,Onderhoud Status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikelen en prijzen
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u de Beoordeling wilt maken.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1}
DocType: Customer,Individual,Individueel
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Select Voorwaarden
DocType: Production Planning Tool,Sales Orders,Verkooporders
DocType: Purchase Taxes and Charges,Valuation,Waardering
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Instellen als standaard
,Purchase Order Trends,Inkooporder Trends
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
DocType: Earning Type,Earning Type,Verdienen Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
DocType: Bank Reconciliation,Bank Account,Bankrekening
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Bedrijf in
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
,Production Orders in Progress,Productieorders in behandeling
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
DocType: Newsletter List,Total Subscribers,Totaal Abonnees
,Contact Name,Contact Naam
DocType: Production Plan Item,SO Pending Qty,VO afwachting Aantal
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Geen beschrijving gegeven
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Inkoopaanvraag
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
DocType: Payment Tool,Reference No,Referentienummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Leverancier Type
DocType: Item,Publish in Hub,Publiceren in Hub
,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Artikel {0} is geannuleerd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum
DocType: Item,Purchase Details,Inkoop Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
DocType: Employee,Relation,Relatie
DocType: Shipping Rule,Worldwide Shipping,Wereldwijde verzending
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bevestigde orders van klanten.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Veld beschikbaar in Vrachtbrief, Offerte, Verkoopfactuur, Verkooporder"
DocType: SMS Settings,SMS Sender Name,SMS Afzender naam
DocType: Contact,Is Primary Contact,Is Primaire contactpersoon
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Time Log is gebundeld voor Billing
DocType: Notification Control,Notification Control,Notificatie Beheer
DocType: Lead,Suggestions,Suggesties
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Vul ouderaccount groep voor magazijn {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiel nummer
DocType: Maintenance Schedule,Generate Schedule,Genereer Plan
DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer eerst een Charge Type
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max. 5 tekens
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max. 5 tekens
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Leren
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteit kosten per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Beheer Sales Person Boom .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen
DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Verkeerd Wachtwoord
DocType: Item,Variant Of,Variant van
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Artikel {0} moet service-artikel zijn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide Aantal kan niet groter zijn dan 'Aantal aan Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
DocType: Employee,External Work History,Externe Werk Geschiedenis
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
DocType: Journal Entry,Multi Currency,Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
-DocType: Sales Invoice Item,Delivery Note,Vrachtbrief
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Het opzetten van Belastingen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
DocType: Workstation,Rent Cost,Huurkosten
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Selecteer maand en jaar
@@ -301,19 +307,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import gerelateerde gebieden zoals valuta , wisselkoers , import totaal, import eindtotaal enz. zijn beschikbaar in aankoopbewijs Leverancier offerte, factuur , bestelbon enz."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Totaal Bestel Beschouwd
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster"
DocType: Item Tax,Tax Rate,Belastingtarief
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecteer Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Selecteer Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \
Stock Verzoening, in plaats daarvan gebruik Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Converteren naar non-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Converteren naar non-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Aankoopbon moet worden ingediend
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Partij van een artikel.
DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
@@ -352,6 +358,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,medisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Reden voor het verliezen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
DocType: Employee,Single,Enkele
DocType: Issue,Attachment,Gehechtheid
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan niet worden ingesteld voor groep kostenplaats
@@ -359,7 +366,7 @@
DocType: Purchase Invoice,Yearly,Jaarlijks
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats in
DocType: Journal Entry Account,Sales Order,Verkooporder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gem. Verkoopkoers
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gem. Verkoopkoers
DocType: Purchase Order,Start date of current order's period,Startdatum van de periode huidige order periode
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Hoeveelheid moet een geheel getal zijn in rij {0}
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
@@ -377,17 +384,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Oude Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Neem geen symbolen (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Manager
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
DocType: SMS Log,Sent On,Verzonden op
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Vakantie meester .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Vakantie meester .
DocType: Material Request Item,Required Date,Benodigd op datum
DocType: Delivery Note,Billing Address,Factuuradres
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vul Artikelcode in.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Vul Artikelcode in.
DocType: BOM,Costing,Costing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal
@@ -409,7 +417,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnees toevoegen
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Bestaat niet"
DocType: Pricing Rule,Valid Upto,Geldig Tot
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Directe Inkomsten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Boekhouder
@@ -420,7 +428,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
,Serial No Warranty Expiry,Serienummer Garantie Afloop
@@ -439,16 +447,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Toename kan niet worden 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,ARtikel {0} is geen inkoopbaar artikel
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,ARtikel {0} is geen inkoopbaar artikel
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} is een ongeldig e-mailadres in 'Notification \
Email Address'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Totaal Billing Dit Jaar:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan niet verwijderen Serienummer {0}, zoals het wordt gebruikt in de voorraad transacties"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sluiten (Cr)
DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
,Pending Qty,In afwachting Aantal
@@ -463,41 +470,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Maandelijkse Verdeling** helpt u uw budget te verdelen over maanden als u seizoensgebondenheid in uw bedrijf heeft. Om een budget te verdelen met behulp van deze verdeling, stelt u deze **Maandelijkse Verdeling** in in de **Kostenplaats**"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Geen records gevonden in de factuur tabel
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Selecteer Company en Party Type eerste
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financiële / boekjaar .
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Maak verkooporder
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
DocType: Warranty Claim,Resolution,Oplossing
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Levertijd: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Levertijd: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Verschuldigd Account
DocType: Sales Order,Billing and Delivery Status,Facturering en Delivery Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
DocType: Leave Control Panel,Allocate,Toewijzen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Terugkerende verkoop
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken.
DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Salaris componenten.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Salaris componenten.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database van potentiële klanten.
DocType: Authorization Rule,Customer or Item,Klant of Item
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Klantenbestand.
DocType: Quotation,Quotation To,Offerte Voor
DocType: Lead,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
DocType: Sales Invoice,Customer's Vendor,Leverancier van Klant
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Productie Order is Verplicht
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Productie Order is Verplicht
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Voorstel Schrijven
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Gefactureerd
@@ -507,38 +513,38 @@
DocType: Employee,Organization Profile,organisatie Profiel
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Stel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen
DocType: Employee,Reason for Resignation,Reden voor ontslag
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factuur / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2}
DocType: Buying Settings,Settings for Buying Module,Instellingen voor het kopen van Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Vul Kwitantie eerste
DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door
DocType: Activity Type,Default Costing Rate,Standaard Costing Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Onderhoudsschema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto wijziging in Inventory
DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Van Ontvangstbevestiging
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
DocType: Production Order Operation,In minutes,In minuten
DocType: Issue,Resolution Date,Oplossing Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
DocType: Selling Settings,Customer Naming By,Klant Naming Door
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Converteren naar Groep
DocType: Activity Cost,Activity Type,Activiteit Type
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag
-DocType: Customer,Fixed Days,Vaste Dagen
+DocType: Supplier,Fixed Days,Vaste Dagen
DocType: Sales Invoice,Packing List,Paklijst
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projecten Gebruiker
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
DocType: Company,Round Off Cost Center,Afronden kostenplaats
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Material Request,Material Transfer,Materiaal Verplaatsing
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
@@ -546,25 +552,27 @@
DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd
DocType: BOM Operation,Operation Time,Operatie Tijd
DocType: Pricing Rule,Sales Manager,Verkoopsmanager
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Groep Groep
DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag
DocType: Journal Entry,Bill No,Factuur nr
DocType: Purchase Invoice,Quarterly,Kwartaal
DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
DocType: Sales Order Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstoffen gebaseerd op
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Vul artikeldetails in
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Vul artikeldetails in
DocType: Purchase Receipt,Other Details,Andere Details
DocType: Account,Accounts,Rekeningen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden.
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Afgewezen Magazijn is verplicht bij een afgewezen Artikel.
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Totaal facturering dit jaar
DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
DocType: Employee,Provide email id registered in company,Zorg voor een bedrijfs e-mail ID
DocType: Hub Settings,Seller City,Verkoper Stad
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Boom Type
@@ -572,7 +580,7 @@
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaart
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Taak Onderwerp
@@ -582,18 +590,18 @@
DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} is geen voorraad artikel
DocType: Mode of Payment Account,Default Account,Standaard Rekening
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Selecteer wekelijkse vrije dag
DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
DocType: Employee,Cell Number,Mobiele nummer
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportunity Van
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Maandsalaris overzicht.
@@ -602,9 +610,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Van {0} van type {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
DocType: Opportunity,Maintenance,Onderhoud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Verkoop campagnes
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -652,25 +660,25 @@
DocType: Address,Personal,Persoonlijk
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gebouwen Onderhoudskosten
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Vul eerst artikel in
DocType: Account,Liability,Verplichting
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prijslijst niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Process Payroll,Send Email,E-mail verzenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Geen toestemming
DocType: Company,Default Bank Account,Standaard bankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nrs
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mijn facturen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mijn facturen
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Geen werknemer gevonden
DocType: Purchase Order,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
@@ -680,20 +688,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Nu verzenden
,Support Analytics,Support Analyse
DocType: Item,Website Warehouse,Website Magazijn
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C -Form records
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C -Form records
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Klant en leverancier
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support vragen van klanten.
DocType: Features Setup,"To enable ""Point of Sale"" features",Naar "Point of Sale" functies in te schakelen
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Selecteer Artikelen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: Sales Invoice Item,Target Warehouse,Doel Magazijn
DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Verwachte leverdatum kan niet voor de Verkooporder Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Verwachte leverdatum kan niet voor de Verkooporder Datum
DocType: Upload Attendance,Import Attendance,Import Toeschouwers
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikel Groepen
DocType: Process Payroll,Activity Log,Activiteitenlogboek
@@ -701,11 +710,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
DocType: Production Order,Item To Manufacture,Artikel te produceren
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Aanschaffen om de betaling
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Aanschaffen om de betaling
DocType: Sales Order Item,Projected Qty,Verwachte Aantal
DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
DocType: Newsletter,Newsletter Manager,Nieuwsbrief Manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Item Variant {0} bestaat al met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Item Variant {0} bestaat al met dezelfde kenmerken
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Opening'
DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
DocType: Expense Claim,Expenses,Uitgaven
@@ -725,7 +734,7 @@
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Verkooppunt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'"
DocType: Account,Balance must be,Saldo moet worden
DocType: Hub Settings,Publish Pricing,Publiceer Pricing
DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht
@@ -734,7 +743,7 @@
DocType: Salary Slip,Working Days,Werkdagen
DocType: Serial No,Incoming Rate,Inkomende Rate
DocType: Packing Slip,Gross Weight,Bruto Gewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
DocType: Job Applicant,Hold,Houden
DocType: Employee,Date of Joining,Datum van Indiensttreding
@@ -742,14 +751,15 @@
DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Bekijk Abonnees
-DocType: Purchase Invoice Item,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
DocType: Employee,Ms,Mevrouw
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Wisselkoers stam.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Wisselkoers stam.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Stuklijst {0} moet actief zijn
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Selecteer eerst het documenttype
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Selecteer eerst het documenttype
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Naar winkelwagen
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,Laat inning Bedrag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
@@ -766,17 +776,17 @@
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
DocType: Features Setup,Item Barcode,Artikel Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Item Varianten {0} bijgewerkt
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
DocType: Address,Shop,Winkelen
DocType: Hub Settings,Sync Now,Nu synchroniseren
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
DocType: Employee,Permanent Address Is,Vast Adres is
DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,De Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,De Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}.
DocType: Employee,Exit Interview Details,Exit Gesprek Details
DocType: Item,Is Purchase Item,Is inkoopartikel
DocType: Journal Entry Account,Purchase Invoice,Inkoopfactuur
@@ -784,12 +794,12 @@
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
-DocType: Payment Tool,Paid,Betaald
+DocType: Payment Request,Paid,Betaald
DocType: Salary Slip,Total in words,Totaal in woorden
DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Verzendingen naar klanten.
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirecte Inkomsten
@@ -797,40 +807,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variantie
,Company Name,Bedrijfsnaam
DocType: SMS Center,Total Message(s),Totaal Bericht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Kies Punt voor Overdracht
+DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
DocType: Pricing Rule,Max Qty,Max Aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemisch
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
DocType: Process Payroll,Select Payroll Year and Month,Selecteer Payroll Jaar en Maand
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Ga naar de juiste groep (meestal Toepassing van fondsen> Vlottende activa> Bankrekeningen en maak een nieuwe account (door te klikken op Toevoegen kind) van het type "Bank"
DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
+,Employee Holiday Attendance,Werknemer Holiday Toeschouwers
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inzendingen
DocType: Item,Inspection Criteria,Inspectie Criteria
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Voeg uw foto toe
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Maken
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Voeg uw foto toe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Maken
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mijn winkelwagen
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Order Type moet één van {0} zijn
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Aandelenopties
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Aantal voor {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Verlof Toewijzing Tool
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Verlof Toewijzing Tool
DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
DocType: Company,If Monthly Budget Exceeded (for expense account),Als Maandelijkse Budget overschreden (voor declaratierekening)
DocType: Workstation,Net Hour Rate,Netto uurtarief
@@ -840,10 +853,10 @@
DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Korting
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Korting
DocType: Features Setup,Purchase Discounts,Inkoopkortingen
DocType: Workstation,Wages,Loon
DocType: Time Log,Will be updated only if Time Log is 'Billable',Zullen alleen worden bijgewerkt als Time Log is 'Billable'
@@ -854,9 +867,9 @@
DocType: Item,Manufacturer,Fabrikant
DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Bedrag
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tijd Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tijd Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
DocType: Serial No,Creation Document No,Aanmaken Document nr
DocType: Issue,Issue,Uitgifte
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Account komt niet overeen met de vennootschap
@@ -868,7 +881,7 @@
DocType: Tax Rule,Shipping State,Scheepvaart State
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Verkoopkosten
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard kopen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard kopen
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
@@ -889,11 +902,11 @@
DocType: Time Log Batch,updated via Time Logs,bijgewerkt via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkopers die in de toekomst contact op zullen nemen met de klant.
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
DocType: Company,Default Currency,Standaard valuta
DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in
DocType: Expense Claim,From Employee,Van Medewerker
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -904,12 +917,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bijdrage%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bijdrage%
DocType: Item,website page link,Website Paginalink
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op'
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken.
@@ -917,15 +931,13 @@
DocType: Salary Slip,Deductions,Inhoudingen
DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Deze Tijd Log Batch is gefactureerd.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Maak Opportunity
DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
-DocType: Supplier,Communications,communicatie
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning Fout
,Trial Balance for Party,Trial Balance voor Party
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Verdiensten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Het openen van Accounting Balance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Het openen van Accounting Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Niets aan te vragen
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
@@ -947,14 +959,14 @@
DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverancierbestand
DocType: Account,Balance Sheet,Balans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Belastingen en andere inhoudingen op het salaris.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Belastingen en andere inhoudingen op het salaris.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Schulden
DocType: Account,Warehouse,Magazijn
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
@@ -967,21 +979,21 @@
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
DocType: Lead,Call,Bellen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
,Trial Balance,Proefbalans
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Het opzetten van Werknemers
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Het opzetten van Werknemers
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Rooster """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Selecteer eerst een voorvoegsel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,onderzoek
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
DocType: Contact,User ID,Gebruikers-ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Bekijk Grootboek
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Bekijk Grootboek
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
@@ -998,20 +1010,20 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tijdelijke Opening
,Employee Leave Balance,Werknemer Verlof Balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
DocType: Address,Address Type,Adrestype
DocType: Purchase Receipt,Rejected Warehouse,Afgewezen Magazijn
DocType: GL Entry,Against Voucher,Tegen Voucher
DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Artikel {0} moet verkoopartikel zijn
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Artikel {0} moet verkoopartikel zijn
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,naar
DocType: Item,Lead Time in days,Levertijd in dagen
,Accounts Payable Summary,Crediteuren Samenvatting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Klein
DocType: Employee,Employee Number,Werknemer Nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
@@ -1024,13 +1036,13 @@
DocType: Employee,Place of Issue,Plaats van uitgifte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contract
DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
DocType: Journal Entry Account,Purchase Order,Inkooporder
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
@@ -1039,9 +1051,9 @@
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
DocType: Hub Settings,Seller Website,Verkoper Website
@@ -1050,7 +1062,7 @@
DocType: Appraisal Goal,Goal,Doel
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Verwachte levertijd is minder dan gepland Start Date.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,voor Leverancier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
@@ -1063,7 +1075,7 @@
DocType: Journal Entry,Journal Entry,Journaalpost
DocType: Workstation,Workstation Name,Naam van werkstation
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
@@ -1086,31 +1098,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
DocType: Company,If Yearly Budget Exceeded (for expense account),Als jaarlijks budget overschreden (voor declaratierekening)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Totale orderwaarde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Voeding
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediende productieorder
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediende productieorder
DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leads."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten.
,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
DocType: Authorization Rule,Average Discount,Gemiddelde korting
DocType: Address,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Boekhouding
DocType: Features Setup,Features Setup,Features Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Bekijk aanbieding Letter
-DocType: Item,Is Service Item,Is service-artikel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
DocType: Activity Cost,Projects,Projecten
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Selecteer boekjaar
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Van {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operatie Beschrijving
DocType: Item,Will also apply to variants,Zal ook van toepassing op varianten
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan Boekjaar Startdatum en Boekjaar Einde Datum niet wijzigen, als het boekjaar is opgeslagen."
DocType: Quotation,Shopping Cart,Winkelwagen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daily Uitgaande
DocType: Pricing Rule,Campaign,Campagne
@@ -1121,19 +1131,20 @@
DocType: Sales Order Item,Planned Quantity,Gepland Aantal
DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
DocType: Item,Maintain Stock,Handhaaf Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock Entries al gemaakt voor de productieorder
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto wijziging in vaste activa
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Van Datetime
DocType: Email Digest,For Company,Voor Bedrijf
apps/erpnext/erpnext/config/support.py +38,Communication log.,Communicatie log.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Aankoop Bedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Aankoop Bedrag
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,mag niet groter zijn dan 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
@@ -1155,34 +1166,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Geen actieve salarisstructuur gevonden voor werknemer {0} en de maand
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
DocType: Journal Entry Account,Account Balance,Rekeningbalans
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Fiscale Regel voor transacties.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Fiscale Regel voor transacties.
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,We kopen dit artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,We kopen dit artikel
DocType: Address,Billing,Facturering
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
DocType: Shipping Rule,Shipping Account,Verzending Rekening
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers
DocType: Quality Inspection,Readings,Lezingen
DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Uitbesteed werk
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Uitbesteed werk
DocType: Shipping Rule Condition,To Value,Tot Waarde
DocType: Supplier,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Instellingen SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nog geen adres toegevoegd.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Werken Hour
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,analist
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
DocType: Item,Inventory,Voorraad
DocType: Features Setup,"To enable ""Point of Sale"" view",Inschakelen "Point of Sale" view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
DocType: Item,Sales Details,Verkoop Details
DocType: Opportunity,With Items,Met Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
@@ -1193,29 +1204,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Overheid
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianten
DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totaal ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totaal ({0})
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
DocType: Sales Invoice,Source,Bron
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Geen records gevonden in de betaling tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Boekjaar Startdatum
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Geen records gevonden in de betaling tabel
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Boekjaar Startdatum
DocType: Employee External Work History,Total Experience,Total Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,De kasstroom uit investeringsactiviteiten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vracht-en verzendkosten
DocType: Material Request Item,Sales Order No,Verkooporder nr.
DocType: Item Group,Item Group Name,Artikel groepsnaam
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Ingenomen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Verplaats Materialen voor Productie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Verplaats Materialen voor Productie
DocType: Pricing Rule,For Price List,Voor Prijslijst
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst."
DocType: Maintenance Schedule,Schedules,Schema
DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fout : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Fout : {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
-DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Onderhoud Bezoek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Tijd Log Batch Detail
@@ -1224,22 +1236,23 @@
,Accounts Receivable Summary,Debiteuren Samenvatting
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
DocType: UOM,UOM Name,Eenheid Naam
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bijdrage Bedrag
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bijdrage Bedrag
DocType: Sales Invoice,Shipping Address,Verzendadres
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Merk meester.
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Doos
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,De Organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Doos
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,De Organisatie
DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Boekhouding Entry voor {0} kan alleen worden gemaakt in valuta: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Boekhouding Entry voor {0} kan alleen worden gemaakt in valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
+DocType: Payment Gateway Account,Payment Success URL,Betaling Succes URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankrekeningen
,Bank Reconciliation Statement,Bank Aflettering Statement
@@ -1247,12 +1260,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Het openen Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mag slechts eenmaal voorkomen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen Artikelen om te verpakken
DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Bedragen die niet terug te vinden in de bank
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
DocType: Quality Inspection Reading,Reading 4,Meting 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Claims voor bedrijfsonkosten
DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
@@ -1263,33 +1275,34 @@
,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markeren als geleverd
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Maak Offerte
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
DocType: Dependent Task,Dependent Task,Afhankelijke Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
DocType: SMS Center,Receiver List,Ontvanger Lijst
DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} View
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto wijziging in cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Leeftijd (dagen)
DocType: Quotation Item,Quotation Item,Offerte Artikel
DocType: Account,Account Name,Rekening Naam
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverancier Type stam.
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
DocType: Company,Default Payable Account,Standaard Payable Account
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% gefactureerd
@@ -1301,22 +1314,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mijn Problemen
DocType: BOM Item,BOM Item,Stuklijst Artikel
DocType: Appraisal,For Employee,Voor Werknemer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
DocType: Company,Default Values,Standaard Waarden
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Rij {0}: Betaling bedrag kan niet negatief zijn
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Rij {0}: Betaling bedrag kan niet negatief zijn
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
DocType: Customer,Default Price List,Standaard Prijslijst
DocType: Payment Reconciliation,Payments,Betalingen
DocType: Budget Detail,Budget Allocated,Budget Toegewezen
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klant Kredietsaldo
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Controleer uw e-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
DocType: Quotation,Term Details,Voorwaarde Details
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
-DocType: Warranty Claim,Warranty Claim,Garantie Claim
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantie Claim
,Lead Details,Lead Details
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
DocType: Pricing Rule,Applicable For,Toepasselijk voor
@@ -1329,8 +1344,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren ""BOM Explosie Item"" tabel als per nieuwe BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
DocType: Employee,Permanent Address,Vast Adres
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Artikel {0} moet een service-artikel zijn.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Selecteer artikelcode
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof
@@ -1344,35 +1358,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikel Tekort Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkel stuks van een artikel.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
DocType: Address,Postal,Post-
DocType: Item,Weightage,Weging
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Selecteer eerst {0}.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Selecteer eerst {0}.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nieuw contact
DocType: Territory,Parent Territory,Bovenliggende Regio
DocType: Quality Inspection Reading,Reading 2,Meting 2
DocType: Stock Entry,Material Receipt,Materiaal ontvangst
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,producten
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,producten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
DocType: Lead,Next Contact By,Volgende Contact Door
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
DocType: Quotation,Order Type,Order Type
DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
DocType: Payment Tool,Find Invoices to Match,Vind facturen aan te passen
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totaal Doel
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Winkelwagen is ingeschakeld
@@ -1383,15 +1397,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
DocType: Sales Invoice Item,Batch No,Partij nr.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Hoofd
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Hoofd
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
+DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
DocType: Employee,Leave Encashed?,Verlof verzilverd?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -1403,8 +1418,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidaat voor een baan.
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adressen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adressen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item is niet toegestaan om Productieorder hebben.
@@ -1413,12 +1428,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs voor de productie.
DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reorder Niveau
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tijd Log voor taken.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
DocType: Employee,Salutation,Aanhef
DocType: Pricing Rule,Brand,Merk
DocType: Item,Will also apply for variants,Geldt ook voor varianten
@@ -1426,14 +1442,13 @@
DocType: Sales Order Item,Actual Qty,Werkelijk Aantal
DocType: Sales Invoice Item,References,Referenties
DocType: Quality Inspection Reading,Reading 10,Meting 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,associëren
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Verlopen
DocType: Packing Slip,To Package No.,Naar pakket nr
DocType: Warranty Claim,Issue Date,Uitgiftedatum
DocType: Activity Cost,Activity Cost,Activiteit Kosten
@@ -1456,7 +1471,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Schakelt creatie van tijd logs tegen productieorders. Operaties worden niet bijgehouden tegen Productieorder
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Maak salarisstructuur
DocType: Item,Has Variants,Heeft Varianten
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik op 'Sales Invoice' knop om een nieuwe verkoopfactuur maken.
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
@@ -1470,30 +1484,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regio / Klantenservice
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,bijv. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,bijv. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
DocType: Item,Is Sales Item,Is verkoopartikel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikel groepstructuur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
,Amount to Deliver,Bedrag te leveren
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Een product of dienst
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Een product of dienst
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} aangemaakt
DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
,Serial No Status,Serienummer Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Artikel tabel kan niet leeg zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Artikel tabel kan niet leeg zijn
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \
groter dan of gelijk aan {2}"
DocType: Pricing Rule,Selling,Verkoop
DocType: Employee,Salary Information,Salaris Informatie
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Verloopdatum kan niet voor de Boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Verloopdatum kan niet voor de Boekingsdatum zijn
DocType: Website Item Group,Website Item Group,Website Artikel Groep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Invoerrechten en Belastingen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Vul Peildatum in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Vul Peildatum in
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway account is niet geconfigureerd
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
@@ -1508,14 +1523,13 @@
DocType: Installation Note,Installation Time,Installatie Tijd
DocType: Sales Invoice,Accounting Details,Boekhouding Details
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria
DocType: Item Attribute,Attribute Name,Attribuutnaam
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1}
DocType: Item Group,Show In Website,Toon in Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Groep
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Groep
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
,Qty to Order,Aantal te bestellen
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer"
@@ -1524,7 +1538,6 @@
DocType: Holiday List,Clear Table,Wis Tabel
DocType: Features Setup,Brands,Merken
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Van Inkooporder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Klant adressen en contacten
@@ -1532,7 +1545,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,paar
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,paar
DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
DocType: Item,Has Batch No,Heeft Batch nr.
@@ -1540,13 +1553,13 @@
DocType: Employee,Personal Details,Persoonlijke Gegevens
,Maintenance Schedules,Onderhoudsschema's
,Quotation Trends,Offerte Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
,Pending Amount,In afwachting van Bedrag
DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
DocType: Purchase Order,Delivered,Geleverd
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup inkomende server voor banen e-id . ( b.v. jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup inkomende server voor banen e-id . ( b.v. jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
DocType: Purchase Invoice,The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stopt
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
@@ -1555,22 +1568,23 @@
DocType: Address Template,This format is used if country specific format is not found,Dit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Boom van financiële rekeningen
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Boom van financiële rekeningen
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
DocType: HR Settings,HR Settings,HR-instellingen
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Groep om Non-groep
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totaal Werkelijke
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,eenheid
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Specificeer Bedrijf
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,eenheid
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Specificeer Bedrijf
,Customer Acquisition and Loyalty,Klantenwerving en behoud
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Uw financiële jaar eindigt op
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Uw financiële jaar eindigt op
DocType: POS Profile,Price List,Prijslijst
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Declaraties
@@ -1582,26 +1596,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0}
DocType: Salary Slip,Deduction,Aftrek
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
DocType: Address Template,Address Template,Adres Sjabloon
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
DocType: Project,% Tasks Completed,% van de taken afgerond
DocType: Project,Gross Margin,Bruto Marge
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Vul eerst Productie Artikel in
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,Gedeactiveerde gebruiker
-DocType: Opportunity,Quotation,Offerte
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Vul eerst Productie Artikel in
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Berekende bankafschrift balans
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Gedeactiveerde gebruiker
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Offerte
DocType: Salary Slip,Total Deduction,Totaal Aftrek
DocType: Quotation,Maintenance User,Onderhoud Gebruiker
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kosten Bijgewerkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kosten Bijgewerkt
DocType: Employee,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikel {0} is al geretourneerd
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur
DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
@@ -1611,14 +1627,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment."
DocType: Expense Claim,Approver,Goedkeurder
,SO Qty,VO Aantal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen."
DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
DocType: Supplier Quotation,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +69,Shipments,Zendingen
DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tijd Log Status moet worden ingediend.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Tijd Log Status moet worden ingediend.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rij #
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
@@ -1627,7 +1643,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse Kosten
DocType: Global Defaults,Default Company,Standaard Bedrijf
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
DocType: Employee,Bank Name,Naam Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Gebruiker {0} is uitgeschakeld
@@ -1635,15 +1651,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
DocType: Currency Exchange,From Currency,Van Valuta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Bedragen die niet terug te vinden in het systeem
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,anderen
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
@@ -1651,11 +1666,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nieuwe Kostenplaats
DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
DocType: Quality Inspection,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
DocType: Purchase Order Item,Reference Document Type,Referentie Document Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} tegen Verkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Geserialiseerde Inventory
DocType: Activity Type,Default Billing Rate,Default Billing Rate
@@ -1665,7 +1680,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales om de betaling
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tijd Logs gemaakt:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Selecteer juiste account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Selecteer juiste account
DocType: Item,Weight UOM,Gewicht Eenheid
DocType: Employee,Blood Group,Bloedgroep
DocType: Purchase Invoice Item,Page Break,Pagina-einde
@@ -1676,13 +1691,13 @@
DocType: Fiscal Year,Companies,Bedrijven
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Van onderhoudsschema
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Full-time
DocType: Purchase Invoice,Contact Details,Contactgegevens
DocType: C-Form,Received Date,Ontvangstdatum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
DocType: Offer Letter Term,Offer Term,Aanbod Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1690,25 +1705,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Afletteren
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,technologie
-DocType: Offer Letter,Offer Letter,Aanbod Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Aanbod Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totale gefactureerde Amt
DocType: Time Log,To Time,Tot Tijd
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
DocType: Production Order Operation,Completed Qty,Voltooide Aantal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
DocType: Item,Customer Item Codes,Customer Item Codes
DocType: Opportunity,Lost Reason,Reden van verlies
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Maak Betaling Inzendingen tegen bestellingen of facturen.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Maak Betaling Inzendingen tegen bestellingen of facturen.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nieuw adres
DocType: Quality Inspection,Sample Size,Monster grootte
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Alle items zijn reeds gefactureerde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Project,External,Extern
@@ -1720,7 +1736,7 @@
DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Uw Klanten
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Uw Klanten
DocType: Leave Block List Date,Block Date,Blokeer Datum
DocType: Sales Order,Not Delivered,Niet geleverd
,Bank Clearance Summary,Bank Ontruiming Samenvatting
@@ -1736,7 +1752,7 @@
DocType: SMS Log,Sender Name,Naam afzender
DocType: POS Profile,[Select],[Selecteer]
DocType: SMS Log,Sent To,Verzenden Naar
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Maak verkoopfactuur
+DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
DocType: Company,For Reference Only.,Alleen voor referentie.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
@@ -1746,11 +1762,10 @@
DocType: Employee,Employment Details,Dienstverband Details
DocType: Employee,New Workplace,Nieuwe werkplek
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Geen Artikel met Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Geen Artikel met Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Als je Sales Team en Verkoop Partners (Channel Partners) ze kunnen worden gelabeld en onderhouden van hun bijdrage in de commerciële activiteit
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
-DocType: Item,"Allow in Sales Order of type ""Service""",Laat in Sales Order van het type "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Winkels
DocType: Time Log,Projects Manager,Projecten Manager
DocType: Serial No,Delivery Time,Levertijd
@@ -1764,13 +1779,15 @@
DocType: Rename Tool,Rename Tool,Hernoem Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Punt {0} moet een Sales voorwerp in zijn {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
DocType: Installation Note,Installation Note,Installatie Opmerking
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Belastingen toevoegen
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Belastingen toevoegen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,De kasstroom uit financieringsactiviteiten
,Financial Analytics,Financiële Analyse
DocType: Quality Inspection,Verified By,Geverifieerd door
DocType: Address,Subsidiary,Dochteronderneming
@@ -1778,30 +1795,28 @@
DocType: Quality Inspection,Purchase Receipt No,Ontvangstbevestiging nummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand
DocType: Process Payroll,Create Salary Slip,Maak loonstrook
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Verwacht banksaldo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
DocType: Appraisal,Employee,Werknemer
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import e-mail van
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Uitnodigen als gebruiker
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Uitnodigen als gebruiker
DocType: Features Setup,After Sale Installations,Na Verkoop Installaties
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
DocType: Workstation Working Hour,End Time,Eindtijd
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Groep volgens Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Toon betalingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Geneesmiddel
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Maak klant
DocType: Purchase Invoice,Credit To,Met dank aan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actief Leads / Klanten
DocType: Employee Education,Post Graduate,Post Doctoraal
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
DocType: Quality Inspection Reading,Reading 9,Meting 9
@@ -1811,8 +1826,9 @@
DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
DocType: Warranty Claim,Raised By,Opgevoed door
-DocType: Payment Tool,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+DocType: Payment Gateway Account,Payment Account,Betaalrekening
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compenserende Off
DocType: Quality Inspection Reading,Accepted,Geaccepteerd
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
@@ -1820,17 +1836,17 @@
DocType: Payment Tool,Total Payment Amount,Verschuldigde totaalbedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen 'Heeft Serial No', 'Heeft Batch Nee', 'Is Stock Item' en 'Valuation Method'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Employee,Previous Work Experience,Vorige Werkervaring
DocType: Stock Entry,For Quantity,Voor Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} is niet ingediend
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Artikelaanvragen
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
@@ -1843,7 +1859,7 @@
DocType: Authorization Rule,Authorized Value,Authorized Value
DocType: Contact,Enter department to which this Contact belongs,Voer afdeling in waartoe deze Contactpersoon behoort
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Eenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
@@ -1855,6 +1871,7 @@
DocType: Email Digest,How frequently?,Hoe vaak?
DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Boom van de Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
DocType: Production Order,Actual End Date,Werkelijke Einddatum
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
@@ -1869,7 +1886,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
DocType: Customer Group,Has Child Node,Heeft onderliggende node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
@@ -1917,13 +1934,13 @@
10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
DocType: Tax Rule,Billing City,Billing Stad
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
DocType: Journal Entry,Credit Note,Creditnota
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Afgesloten Aantal niet meer dan {0} bedrijfsgereed {1}
DocType: Features Setup,Quality,Kwaliteit
DocType: Warranty Claim,Service Address,Service Adres
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Voorraad aflettering.
@@ -1931,7 +1948,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste
DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst
DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Ontruiming Datum niet vermeld
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Ontruiming Datum niet vermeld
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,productie
DocType: Item,Allow Production Order,Laat Productieorder
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
@@ -1943,12 +1960,13 @@
DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mijn Adressen
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisatie tak meester .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,of
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisatie tak meester .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,of
DocType: Sales Order,Billing Status,Factuur Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utiliteitskosten
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Boven
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
DocType: Notification Control,Sales Order Message,Verkooporder Bericht
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betaling Type
@@ -1958,7 +1976,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen
DocType: Employee,Emergency Contact,Noodgeval Contact
DocType: Item,Quality Parameters,Kwaliteitsparameters
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Grootboek
DocType: Target Detail,Target Amount,Streefbedrag
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
DocType: Journal Entry,Accounting Entries,Boekingen
@@ -1968,6 +1986,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Vervang Artikel / Stuklijst in alle stuklijsten
DocType: Purchase Order Item,Received Qty,Ontvangen Aantal
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Niet betaald en niet geleverd
DocType: Product Bundle,Parent Item,Bovenliggend Artikel
DocType: Account,Account Type,Rekening Type
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
@@ -1979,21 +1998,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
DocType: Account,Income Account,Inkomstenrekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Kostenplaats
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,voucher nr
DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
DocType: Tax Rule,Shipping Country,Verzenden Land
DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Totaal vooraf ({0}) tegen Bestel {1} kan niet groter zijn \
- dan de Grand Total ({2})"
DocType: Employee,Relieving Date,Ontslagdatum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
@@ -2003,18 +2019,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Beheer Customer Group Boom .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nieuwe Kostenplaats Naam
DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
DocType: Appraisal,HR User,HR Gebruiker
DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Kwesties
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Kwesties
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
DocType: Sales Invoice,Debit To,Debitering van
DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
@@ -2027,8 +2043,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
,Sales Browser,Verkoop verkenner
DocType: Journal Entry,Total Credit,Totaal Krediet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokaal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groot
@@ -2037,9 +2053,9 @@
DocType: Purchase Order,Customer Address Display,Customer Address Weergave
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Offerte {0} is geannuleerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Offerte {0} is geannuleerd
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totale uitstaande bedrag
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
DocType: Sales Partner,Targets,Doelen
@@ -2047,8 +2063,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
,S.O. No.,VO nr
DocType: Production Order Operation,Make Time Log,Maak Time Inloggen
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Stel reorder hoeveelheid
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Stel reorder hoeveelheid
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Maak Klant van Lead {0}
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computers
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
@@ -2058,7 +2074,7 @@
DocType: Employee Education,Graduate,Afstuderen
DocType: Leave Block List,Block Days,Blokeer Dagen
DocType: Journal Entry,Excise Entry,Accijnzen Boeking
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2096,7 +2112,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Openstaand Bedrag
DocType: Project Task,Working,Werkzaam
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Selecteer Time Logs.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Selecteer Time Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
DocType: Account,Round Off,Afronden
,Requested Qty,Aangevraagde Hoeveelheid
@@ -2104,18 +2120,18 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
DocType: Maintenance Visit,Purposes,Doeleinden
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
,Requested,Aangevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Geen Opmerkingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Geen Opmerkingen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Achterstallig
DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root account moet een groep
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root account moet een groep
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
DocType: Monthly Distribution,Distribution Name,Distributie Naam
DocType: Features Setup,Sales and Purchase,Verkoop en Inkoop
DocType: Supplier Quotation Item,Material Request No,Materiaal Aanvraag nr.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} heeft met succes uitgeschreven uit deze lijst geweest.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
@@ -2123,7 +2139,8 @@
DocType: Journal Entry Account,Sales Invoice,Verkoopfactuur
DocType: Journal Entry Account,Party Balance,Partij Balans
DocType: Sales Invoice Item,Time Log Batch,Tijd Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Loonstrook Gemaakt
DocType: Company,Default Receivable Account,Standaard Vordering Account
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
@@ -2131,10 +2148,11 @@
DocType: Purchase Invoice,Half-yearly,Halfjaarlijks
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiscale Jaar {0} niet gevonden.
DocType: Bank Reconciliation,Get Relevant Entries,Haal relevante gegevens op
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Boekingen voor Voorraad
DocType: Sales Invoice,Sales Team1,Verkoop Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Artikel {0} bestaat niet
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Sales Invoice,Customer Address,Klant Adres
+DocType: Payment Request,Recipient and Message,Ontvanger en bericht
DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
@@ -2142,15 +2160,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
DocType: BOM,Item UOM,Artikel Eenheid
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Rekening {0} is bevroren
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Rekening {0} is bevroren
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
+DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum voorraadniveau
DocType: Stock Entry,Subcontract,Subcontract
@@ -2168,9 +2187,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Colour
DocType: Maintenance Visit,Scheduled,Geplande
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Rij {0}: Kwitantie {1} bestaat niet in bovenstaande tabel 'Aankoopfacturen'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
@@ -2179,16 +2199,17 @@
DocType: Installation Note Item,Against Document No,Tegen Document nr.
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Beheer Verkoop Partners.
DocType: Quality Inspection,Inspection Type,Inspectie Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Selecteer {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
+DocType: Employee Attendance Tool,Unmarked Attendance,ongemarkeerde Attendance
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,onderzoeker
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Naam of E-mail is verplicht
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inkomende kwaliteitscontrole.
DocType: Purchase Order Item,Returned Qty,Terug Aantal
DocType: Employee,Exit,Uitgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type is verplicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type is verplicht
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serienummer {0} aangemaakt
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
@@ -2196,16 +2217,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Proeftijd
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betalen
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betalen
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Afwachting Activiteiten
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bevestigd
+DocType: Payment Gateway,Gateway,Poort
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier > Leverancier Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum .
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adres titel is verplicht.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
@@ -2214,16 +2237,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau
DocType: Attendance,Attendance Date,Aanwezigheid Datum
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
DocType: Address,Preferred Shipping Address,Voorkeur verzendadres
DocType: Purchase Receipt Item,Accepted Warehouse,Geaccepteerd Magazijn
DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
DocType: Item,Valuation Method,Waardering Methode
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Niet in staat om wisselkoers voor {0} te vinden {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halve dag
DocType: Sales Invoice,Sales Team,Verkoop Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dubbele invoer
DocType: Serial No,Under Warranty,Binnen Garantie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fout]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Fout]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
,Employee Birthday,Werknemer Verjaardag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2232,7 +2256,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serienummer {0} bestaat niet
DocType: Pricing Rule,Discount Percentage,Kortingspercentage
DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
-apps/erpnext/erpnext/hooks.py +54,Orders,Bestellingen
+apps/erpnext/erpnext/hooks.py +55,Orders,Bestellingen
DocType: Leave Control Panel,Employee Type,Type werknemer
DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
@@ -2244,20 +2268,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode sluitpost
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afschrijvingskosten
+DocType: Account,Depreciation,Afschrijvingskosten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
-DocType: Customer,Credit Limit,Kredietlimiet
+DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
+DocType: Supplier,Credit Limit,Kredietlimiet
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecteer type transactie
DocType: GL Entry,Voucher No,Voucher nr.
DocType: Leave Allocation,Leave Allocation,Verlof Toewijzing
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Sjabloon voor contractvoorwaarden
DocType: Customer,Address and Contact,Adres en contactgegevens
-DocType: Customer,Last Day of the Next Month,Laatste dag van de volgende maand
+DocType: Supplier,Last Day of the Next Month,Laatste dag van de volgende maand
DocType: Employee,Feedback,Terugkoppeling
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Rooster
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Item,Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse
DocType: Activity Cost,Billing Rate,Billing Rate
@@ -2269,11 +2293,11 @@
DocType: Material Request,Requested For,Aangevraagd voor
DocType: Quotation Item,Against Doctype,Tegen Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-account kan niet worden verwijderd
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Toon Voorraadboekingen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root-account kan niet worden verwijderd
,Is Primary Address,Is Primair Adres
DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Beheren Adressen
DocType: Pricing Rule,Item Code,Artikelcode
DocType: Production Planning Tool,Create Production Orders,Maak Productieorders
@@ -2281,7 +2305,7 @@
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Sluiten (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sluiten (Db)
DocType: Contact,Passive,Passief
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serienummer {0} niet op voorraad
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
@@ -2293,44 +2317,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Costing Rate gebaseerd op Activity Type (per uur)
DocType: Production Planning Tool,Create Material Requests,Maak Materiaal Aanvragen
DocType: Employee Education,School/University,School / Universiteit
+DocType: Payment Request,Reference Details,Reference Details
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
,Billed Amount,Gefactureerd Bedrag
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Krijg Updates
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Voeg een paar voorbeeld records toe
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Laat management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Voeg een paar voorbeeld records toe
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Laat management
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groeperen volgens Rekening
DocType: Sales Order,Fully Delivered,Volledig geleverd
DocType: Lead,Lower Income,Lager inkomen
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt"
DocType: Payment Tool,Against Vouchers,Tegen Vouchers
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
DocType: Features Setup,Sales Extras,Verkoop Extra's
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget voor Rekening {1} tegen kostenplaats {2} zal worden overschreden met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
DocType: Warranty Claim,From Company,Van Bedrijf
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,minuut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
,Qty to Receive,Aantal te ontvangen
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,U zult het gebruiken om in te loggen
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,U zult het gebruiken om in te loggen
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
DocType: Sales Order,% Delivered,% Geleverd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Kredietrekening
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maak Salarisstrook
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bladeren BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Leningen met onderpand
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome producten
@@ -2343,16 +2368,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
DocType: Workstation Working Hour,Start Time,Starttijd
DocType: Item Price,Bulk Import Help,Bulk Import Help
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Kies aantal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Kies aantal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Afmelden dit Email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,bericht verzonden
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Houdend met kind knooppunten kan niet worden ingesteld als grootboek
DocType: Production Plan Sales Order,SO Date,VO Datum
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
DocType: BOM Operation,Hour Rate,Uurtarief
DocType: Stock Settings,Item Naming By,Artikel benoeming door
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Van Offerte
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Rekening {0} bestaat niet
@@ -2365,11 +2390,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Volledig gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kasvoorraad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
DocType: Serial No,Is Cancelled,Is Geannuleerd
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mijn verzendingen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mijn verzendingen
DocType: Journal Entry,Bill Date,Factuurdatum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
DocType: Supplier,Supplier Details,Leverancier Details
@@ -2379,9 +2404,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,overboeking
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Selecteer Bankrekening
DocType: Newsletter,Create and Send Newsletters,Maken en verzenden Nieuwsbrieven
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Controleer alle
DocType: Sales Order,Recurring Order,Terugkerende Bestel
DocType: Company,Default Income Account,Standaard Inkomstenrekening
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klantengroep / Klant
+DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request
DocType: Item Group,Check this if you want to show in website,Selecteer dit als u wilt weergeven in de website
,Welcome to ERPNext,Welkom bij ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Nummer
@@ -2390,15 +2417,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Oproepen
DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,verwachte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
DocType: Notification Control,Quotation Message,Offerte Bericht
DocType: Issue,Opening Date,Openingsdatum
DocType: Journal Entry,Remark,Opmerking
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Van Verkooporder
DocType: Sales Order,Not Billed,Niet in rekening gebracht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nog geen contacten toegevoegd.
@@ -2406,10 +2432,11 @@
DocType: Time Log,Batched for Billing,Gebundeld voor facturering
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturen van leveranciers.
DocType: POS Profile,Write Off Account,Afschrijvingsrekening
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,bijv. BTW
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,bijv. BTW
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark werknemer aanwezigheid in bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
@@ -2424,7 +2451,7 @@
DocType: Account,Payable,betaalbaar
DocType: Salary Slip,Arrear Amount,Achterstallig bedrag
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Brutowinst%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
DocType: Newsletter,Newsletter List,Nieuwsbrief Lijst
@@ -2439,6 +2466,7 @@
DocType: Account,Sales User,Sales Gebruiker
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
+DocType: Payment Request,Email To,Email naar
DocType: Lead,Lead Owner,Lead Eigenaar
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Warehouse is vereist
DocType: Employee,Marital Status,Burgerlijke staat
@@ -2449,21 +2477,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Geleverd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
DocType: Territory,Territory Targets,Regio Doelen
DocType: Delivery Note,Transporter Info,Vervoerder Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
DocType: POS Profile,Update Stock,Bijwerken Voorraad
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
+DocType: Payment Request,Payment Details,Betalingsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc."
+DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
DocType: Purchase Invoice,Terms,Voorwaarden
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Maak nieuw
@@ -2477,16 +2507,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
,Stock Ledger,Voorraad Dagboek
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Salarisstrook Aftrek
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecteer eerst een groep knooppunt.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Doel moet één zijn van {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Vul het formulier in en sla het op
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Doel moet één zijn van {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vul het formulier in en sla het op
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
DocType: SMS Center,Send SMS,SMS versturen
DocType: Company,Default Letter Head,Standaard Briefhoofd
+DocType: Purchase Order,Get Items from Open Material Requests,Krijg items van Open Materiaal Aanvragen
DocType: Time Log,Billable,Factureerbaar
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Bestelaantal
@@ -2496,14 +2527,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
DocType: Task,depends_on,hangt af van
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity Verloren
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Korting Velden zullen beschikbaar zijn in Inkooporder, Ontvangstbewijs, Inkoopfactuur"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard Adres Template
DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Toon tax break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Toon tax break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Factuur Boekingsdatum
@@ -2515,10 +2545,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maak Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
DocType: Company,Default Cash Account,Standaard Kasrekening
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opmerking: Als de betaling niet is gedaan tegen elke verwijzing, handmatig maken Journal Entry."
@@ -2532,40 +2562,40 @@
DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Rij {0}: Aantal niet voorradig in magazijn {1} op {2} {3}.
Beschikbaar aantal: {4}, Verplaats Aantal: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3
DocType: Purchase Order,Customer Contact Email,Customer Contact E-mail
DocType: Sales Team,Contribution (%),Bijdrage (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwoordelijkheden
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Sjabloon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Sjabloon
DocType: Sales Person,Sales Person Name,Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Gebruikers toevoegen
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Gebruikers toevoegen
DocType: Pricing Rule,Item Group,Artikelgroep
DocType: Task,Actual Start Date (via Time Logs),Werkelijke Startdatum (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
DocType: Item,Default BOM,Standaard Stuklijst
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totale uitstaande Amt
DocType: Time Log Batch,Total Hours,Totaal Uren
DocType: Journal Entry,Printing Settings,Instellingen afdrukken
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Van Vrachtbrief
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Van Vrachtbrief
DocType: Time Log,From Time,Van Tijd
DocType: Notification Control,Custom Message,Aangepast bericht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
DocType: Purchase Invoice Item,Rate,Tarief
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,intern
@@ -2578,14 +2608,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
-DocType: Salary Structure,Salary Structure,Salarisstructuur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Salarisstructuur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Kwestie Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Kwestie Materiaal
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
DocType: Hub Settings,Access Token,Toegang Token
DocType: Sales Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
@@ -2599,30 +2630,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
DocType: Purchase Invoice Item,Image View,Afbeelding Bekijken
DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Delivery Note Item,From Warehouse,Van Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
DocType: Tax Rule,Shipping City,Verzending Stad
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld"
DocType: Account,Purchase User,Aankoop Gebruiker
DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kasstroom uit bedrijfsoperaties
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Sjabloon kan niet worden verwijderd
DocType: Sales Invoice,Shipping Rule,Verzendregel
+DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
DocType: Journal Entry,Print Heading,Print Kop
DocType: Quotation,Maintenance Manager,Maintenance Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totaal kan niet nul zijn
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
DocType: C-Form,Amended From,Gewijzigd Van
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,grondstof
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Selecteer Boekingsdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum
DocType: Leave Control Panel,Carry Forward,Carry Forward
@@ -2632,43 +2667,40 @@
DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Algemeen
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Bevestig briefhoofd
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Bevestig briefhoofd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
DocType: Journal Entry,Bank Entry,Bank Invoer
DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,In winkelwagen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groeperen volgens
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,In- / uitschakelen valuta .
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,In- / uitschakelen valuta .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Portokosten
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd
DocType: Purchase Order,The date on which recurring order will be stop,De datum waarop terugkerende bestelling wordt te stoppen
DocType: Quality Inspection,Item Serial No,Artikel Serienummer
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totaal Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,uur
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,uur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \
behulp Stock Verzoening"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer Material aan Leverancier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om te bladeren op Block Data keuren
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Belasting
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rij {0}: {1} is geen geldige {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Van product Bundle
DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
DocType: Quality Inspection,Report Date,Rapport datum
DocType: C-Form,Invoices,Facturen
DocType: Job Opening,Job Title,Functiebenaming
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Ontvangers
DocType: Features Setup,Item Groups in Details,Artikelgroepen in Details
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2676,8 +2708,9 @@
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
DocType: Pricing Rule,Customer Group,Klantengroep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: Item,Website Description,Website Beschrijving
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Netto wijziging in het eigen vermogen
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
,Sales Register,Verkoopregister
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
@@ -2685,62 +2718,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Item,Attributes,Attributen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Get Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Laatste Bestel Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Account {0} niet behoort tot bedrijf {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID niet ingesteld
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operation ID niet ingesteld
+DocType: Payment Request,Initiated,Geïnitieerd
DocType: Production Order,Planned Start Date,Geplande Startdatum
DocType: Serial No,Creation Document Type,Aanmaken Document type
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Bezoek
DocType: Leave Type,Is Encash,Is incasseren
DocType: Purchase Invoice,Mobile No,Mobiel nummer
DocType: Payment Tool,Make Journal Entry,Maak Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
DocType: Project,Expected End Date,Verwachte einddatum
DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,commercieel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,commercieel
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
DocType: Cost Center,Distribution Id,Distributie Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle producten of diensten.
DocType: Purchase Invoice,Supplier Address,Adres Leverancier
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Waar voor Attribute {0} moet binnen het bereik van {1} tot {2} in de stappen van {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Waar voor Attribute {0} moet binnen het bereik van {1} tot {2} in de stappen van {3}
DocType: Tax Rule,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte bladeren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default Debiteuren
DocType: Tax Rule,Billing State,Billing State
-DocType: Item Reorder,Transfer,Verplaatsen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Verplaatsen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date is verplicht
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date is verplicht
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
DocType: Naming Series,Setup Series,Instellen Reeksen
+DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
DocType: Supplier,Contact HTML,Contact HTML
DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen
-DocType: Payment Reconciliation,Maximum Amount,Maximum Bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr
DocType: Company,Retail,Retail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klant {0} bestaat niet
DocType: Attendance,Absent,Afwezig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Product Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Product Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
DocType: Upload Attendance,Download Template,Download Template
DocType: GL Entry,Remarks,Opmerkingen
@@ -2751,13 +2783,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Specificeer een
DocType: Offer Letter,Awaiting Response,Wachten op antwoord
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Boven
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Time Log is gefactureerd
DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Rekening {0} kan geen groep zijn
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
DocType: Holiday List,Weekly Off,Wekelijks Vrij
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Stel standaard waarde {0} in Company {1}
@@ -2767,7 +2800,7 @@
,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Krijg Items uit Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Krijg Items uit Product Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Rekening {0} is niet actief
DocType: GL Entry,Is Advance,Is voorschot
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
@@ -2776,8 +2809,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Winst- en verliesrekening' rekeningtype {0} niet toegestaan in Openings Invoer
DocType: Features Setup,Sales Discounts,Verkoop kortingen
DocType: Hub Settings,Seller Country,Verkoper Land
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Artikelen publiceren op de website
DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,specificaties
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Aantal Bestel
@@ -2794,12 +2829,12 @@
DocType: Production Order,Expected Delivery Date,Verwachte leverdatum
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Representatiekosten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Leeftijd
DocType: Time Log,Billing Amount,Billing Bedrag
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aanvragen voor verlof.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridische Kosten
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd"
DocType: Sales Invoice,Posting Time,Plaatsing Time
@@ -2807,64 +2842,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefoonkosten
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Geen Artikel met Serienummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Geen Artikel met Serienummer {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Open Meldingen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Directe Kosten
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiskosten
DocType: Maintenance Visit,Breakdown,Storing
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,proeftijd
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel .
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standaard Magazijn is verplicht voor voorraadartikel .
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag
,Transferred Qty,Verplaatst Aantal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planning
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Maak tijd Inloggen Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Maak tijd Inloggen Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Uitgegeven
DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Wij verkopen dit artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Wij verkopen dit artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverancier Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Contact Omschr
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
DocType: Brand,Item Manager,Item Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Rijen toevoegen om jaarlijkse begrotingen op Rekeningen in te stellen.
DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type
DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle contactpersonen.
DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Bedrijf Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Bedrijf Afkorting
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Als u volgen Kwaliteitscontrole . Stelt Item QA Vereiste en QA Geen in Kwitantie
DocType: GL Entry,Party Type,partij Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
DocType: Item Attribute Value,Abbreviation,Afkorting
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Salaris sjabloon stam .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Salaris sjabloon stam .
DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
DocType: Payment Tool,Set Matching Amounts,Stel Matching Bedragen
DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
,Sales Funnel,Verkoop Trechter
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Afkorting is verplicht
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kar
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Dank u voor uw interesse in een abonnement op onze updates
,Qty to Transfer,Aantal te verplaatsen
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Offertes naar leads of klanten.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle Doelgroepen
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Belasting Template is verplicht.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
DocType: Account,Temporary,Tijdelijk
DocType: Address,Preferred Billing Address,Voorkeur Factuuradres
@@ -2880,10 +2915,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-DocType: Purchase Order Item,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} is gestopt
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} is gestopt
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
DocType: Lead,Add to calendar on this date,Toevoegen aan agenda op deze datum
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,aankomende evenementen
@@ -2891,7 +2926,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snelle invoer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
DocType: Purchase Order,To Receive,Ontvangen
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Inkomsten / Uitgaven
DocType: Employee,Personal Email,Persoonlijke e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2904,24 +2939,24 @@
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
DocType: Hub Settings,Name Token,Naam Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standaard Verkoop
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standaard Verkoop
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
DocType: Serial No,Out of Warranty,Uit de garantie
DocType: BOM Replace Tool,Replace,Vervang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Vul Standaard eenheid in
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Vul Standaard eenheid in
DocType: Purchase Invoice Item,Project Name,Naam van het project
DocType: Supplier,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening
DocType: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten)
DocType: Features Setup,Item Batch Nos,Artikel Batchnummers
DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Human Resource
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Belastingvorderingen
DocType: BOM Item,BOM No,Stuklijst nr.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
DocType: Account,Debit,Debet
@@ -2936,8 +2971,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
DocType: Currency Exchange,To Currency,Naar Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typen Onkostendeclaraties.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Typen Onkostendeclaraties.
DocType: Item,Taxes,Belastingen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Betaalde en niet geleverd
DocType: Project,Default Cost Center,Standaard Kostenplaats
DocType: Purchase Invoice,End Date,Einddatum
DocType: Employee,Internal Work History,Interne Werk Geschiedenis
@@ -2954,19 +2990,18 @@
DocType: Employee,Held On,Held Op
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Productie Item
,Employee Information,Werknemer Informatie
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tarief (%)
-DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Boekjaar Einddatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tarief (%)
+DocType: Time Log,Additional Cost,Bijkomende kosten
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Boekjaar Einddatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Partij ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Opmerking : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Opmerking : {0}
,Delivery Note Trends,Vrachtbrief Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Samenvatting van deze week
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} moet een gekocht of uitbesteed artikel zijn in rij {1}
@@ -2978,9 +3013,10 @@
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Bestelde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,stukwerk
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gem. Buying Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gem. Buying Rate
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Employee,History In Company,Geschiedenis In Bedrijf
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},De totale Uitgifte / Transfer hoeveelheid {0} in Material Request {1} kan niet groter zijn dan het gevraagde aantal zijn {2} voor post {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nieuwsbrieven
DocType: Address,Shipping,Logistiek
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
@@ -2998,22 +3034,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
DocType: Account,Auditor,Revisor
DocType: Purchase Order,End date of current order's period,Einddatum van de periode huidige bestelling's
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Bod uitbrengen Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Terugkeer
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standaard maateenheid voor Variant moet hetzelfde zijn als sjabloon
DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
DocType: Pricing Rule,Disable,Uitschakelen
DocType: Project Task,Pending Review,In afwachting van Beoordeling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klik hier om te betalen
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Om tijd groter dan Van Time moet zijn
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Afwezig
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Om tijd groter dan Van Time moet zijn
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Items uit voegen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
DocType: BOM,Last Purchase Rate,Laatste inkooptarief
DocType: Account,Asset,aanwinst
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","bijv. ""MB"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","bijv. ""MB"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazijn {0} bestaat niet
@@ -3028,7 +3065,7 @@
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management
DocType: Production Planning Tool,Filter based on customer,Filteren op basis van klant
DocType: Payment Tool Detail,Against Voucher No,Tegen blad nr
@@ -3043,19 +3080,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
DocType: Opportunity,Next Contact,Volgende Contact
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup Gateway accounts.
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Vaste Activa
+,Cash Flow,Geldstroom
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Aanvraagperiode kan niet over twee alocation platen
DocType: Item Group,Default Expense Account,Standaard Kostenrekening
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee,Encashment Date,Betalingsdatum
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Tegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Tegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn"
DocType: Account,Stock Adjustment,Voorraad aanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Geplande bedrijfskosten
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nieuwe {0} Naam
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
DocType: Job Applicant,Applicant Name,Aanvrager Naam
DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3076,18 +3116,17 @@
DocType: Production Order,Warehouses,Magazijnen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Kantoorartikelen
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Groeperingsnode
-DocType: Payment Reconciliation,Minimum Amount,Minimumbedrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Bijwerken Gereed Product
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Bijwerken Gereed Product
DocType: Workstation,per hour,per uur
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder deze rekening.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
DocType: Company,Distribution,Distributie
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Betaald bedrag
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Betaald bedrag
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
DocType: Account,Receivable,Vordering
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
DocType: Sales Invoice,Supplier Reference,Leverancier Referentie
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof."
@@ -3104,9 +3143,10 @@
DocType: Journal Entry,Write Off Entry,Schrijf Off Entry
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Bedrijf ontbreekt in magazijnen {0}
DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
@@ -3115,16 +3155,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn
DocType: Sales Order Item,For Production,Voor Productie
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Bekijk Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Uw financiële jaar begint op
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Uw financiële jaar begint op
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vul Aankoopfacturen
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
DocType: Salary Slip,Salary Slip,Salarisstrook
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tot Datum' is vereist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
@@ -3135,7 +3176,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,Werknemer Opleidingen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -3144,12 +3185,11 @@
DocType: Customer,Sales Team Details,Verkoop Team Details
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ongeldige {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Ongeldige {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Ziekteverlof
DocType: Email Digest,Email Digest,E-mail Digest
DocType: Delivery Note,Billing Address Name,Factuuradres Naam
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Systeem Balans
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Sla het document eerst.
DocType: Account,Chargeable,Oplaadbare
@@ -3162,7 +3202,7 @@
DocType: BOM,Manufacturing User,Productie Gebruiker
DocType: Purchase Order,Raw Materials Supplied,Grondstoffen Geleverd
DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Verwachte leverdatum kan niet voor de Inkooporder Datum
DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
DocType: Item Group,Item Classification,Item Classificatie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3173,7 +3213,7 @@
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail ID moet uniek zijn, bestaat al voor {0}"
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Selecteer eerst {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Selecteer eerst {0}
DocType: Features Setup,To get Item Group in details table,Om Artikelgroep in details tabel te plaatsen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
DocType: Sales Invoice,Commission,commissie
@@ -3211,24 +3251,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Werknemer regel.
+DocType: Payment Gateway,Payment Gateway,Payment Gateway
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Plaats bestelling
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Plaats bestelling
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Selecteer merk ...
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Magazijn is verplicht
DocType: Supplier,Address and Contacts,Adres en Contacten
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
DocType: Payment Tool,Get Outstanding Vouchers,Krijg Outstanding Vouchers
DocType: Warranty Claim,Resolved By,Opgelost door
DocType: Appraisal,Start Date,Startdatum
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Toewijzen bladeren voor een periode .
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Toewijzen bladeren voor een periode .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik hier om te controleren
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Stuklijsten
@@ -3237,25 +3280,26 @@
DocType: Project,Expected Start Date,Verwachte startdatum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Ontvangen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Ontvangen
DocType: Maintenance Visit,Fully Completed,Volledig afgerond
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} is succesvol toegevoegd aan onze nieuwsbrief lijst.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Aankoop Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hoofdrapporten
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Toevoegen / bewerken Prijzen
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Toevoegen / bewerken Prijzen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Kostenplaatsenschema
,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mijn Bestellingen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mijn Bestellingen
DocType: Price List,Price List Name,Prijslijst Naam
DocType: Time Log,For Manufacturing,Voor Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totalen
@@ -3265,14 +3309,14 @@
DocType: Industry Type,Industry Type,Industrie Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Er is iets fout gegaan!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Voer geldige mobiele nummers in
DocType: Budget Detail,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Werk SMS-instellingen bij
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Inloggen {0} reeds gefactureerde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Leningen zonder onderpand
@@ -3284,13 +3328,13 @@
,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
DocType: Item,Unit of Measure Conversion,Eenheid van Meet Conversie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Werknemer kan niet worden gewijzigd
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
DocType: Naming Series,Help HTML,Help HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Uw Leveranciers
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Een ander loongebouw {0} is actief voor de werknemer {1}. Maak dan de status 'Inactief' om door te gaan.
DocType: Purchase Invoice,Contact,Contact
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Gekregen van
@@ -3299,36 +3343,35 @@
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Van {0} voor {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
+DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
DocType: Cost Center,Budgets,Budgetten
-DocType: Employee,Emergency Contact Details,Noodgeval Contactgegevens
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Wat doet het?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Wat doet het?
DocType: Delivery Note,To Warehouse,Tot Magazijn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
,Average Commission Rate,Gemiddelde Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualiseren extra kosten voor landde kosten van artikelen te berekenen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,elektrisch
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Van Garantie Claim
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
@@ -3341,15 +3384,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
DocType: Authorization Rule,Based On,Gebaseerd op
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Project activiteit / taak.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Genereer Salarisstroken
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Genereer Salarisstroken
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
DocType: Purchase Invoice,Write Off Amount (Company Currency),Schrijf Off Bedrag (Company Munt)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Stel {0} in
DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
@@ -3378,12 +3421,12 @@
DocType: Upload Attendance,Upload Attendance,Upload Aanwezigheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Bedrag
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Bedrag
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Stuklijst vervangen
,Sales Analytics,Verkoop analyse
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daily Reminders
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
@@ -3399,9 +3442,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
DocType: Naming Series,Update Series Number,Bijwerken Serienummer
DocType: Account,Equity,Vermogen
DocType: Sales Order,Printing Details,Afdrukken Details
@@ -3409,13 +3452,13 @@
DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Werkelijk
DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
DocType: Production Order,Production Order,Productieorder
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
DocType: Quotation Item,Against Docname,Tegen Docname
DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekijk nu
@@ -3427,15 +3470,15 @@
DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Reeks bijgewerkt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapport type is verplicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapport type is verplicht
DocType: Item,Serial Number Series,Serienummer Reeksen
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
DocType: Issue,First Responded On,Eerst gereageerd op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,De eerste gebruiker: U
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Succesvol Afgeletterd
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,De eerste gebruiker: U
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesvol Afgeletterd
DocType: Production Order,Planned End Date,Geplande Einddatum
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Waar artikelen worden opgeslagen.
DocType: Tax Rule,Validity,Deugdelijkheid
@@ -3443,7 +3486,7 @@
DocType: Attendance,Attendance,Aanwezigheid
DocType: BOM,Materials,Materialen
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
@@ -3452,31 +3495,31 @@
DocType: Task,Review Date,Herzieningsdatum
DocType: Purchase Invoice,Advance Payments,Advance Payments
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Geen toestemming om Betaling Tool gebruiken
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Geen toestemming om Betaling Tool gebruiken
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
DocType: Company,Round Off Account,Afronden Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Verandering
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Verandering
DocType: Purchase Invoice,Contact Email,Contact E-mail
DocType: Appraisal Goal,Score Earned,Verdiende Score
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opzegtermijn
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Email Digest,Receivables / Payables,Debiteuren / Crediteuren
DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Credit Account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit Account
DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Toon nulwaarden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
DocType: Task,Actual End Date (via Time Logs),Werkelijke Einddatum (via Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
@@ -3493,7 +3536,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Verkoper
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoper
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS Parameter
DocType: Maintenance Schedule Item,Half Yearly,Halfjaarlijkse
@@ -3501,40 +3544,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
DocType: Purchase Invoice,Total Advance,Totaal Voorschot
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processing Payroll
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Processing Payroll
DocType: Opportunity Item,Basic Rate,Basis Tarief
DocType: GL Entry,Credit Amount,Credit Bedrag
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Instellen als Verloren
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking
-DocType: Customer,Credit Days Based On,Credit dagen op basis van
+DocType: Supplier,Credit Days Based On,Credit dagen op basis van
DocType: Tax Rule,Tax Rule,Belasting Regel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} al is ingediend
,Items To Be Requested,Aan te vragen artikelen
+DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Time Log,Billing Rate based on Activity Type (per hour),Facturering tarief gebaseerd op Activity Type (per uur)
DocType: Company,Company Info,Bedrijfsinformatie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Bedrijf Email-id niet gevonden, dus mail niet verzonden"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
DocType: Production Planning Tool,Filter based on item,Filteren op basis van artikel
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debit Account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debit Account
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Kan niet verkapte naar Groep omdat Account Type is geselecteerd.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Kan niet verkapte naar Groep omdat Account Type is geselecteerd.
DocType: Purchase Common,Purchase Common,Inkoop Gemeenschappelijk
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Van Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Employee Benefits
DocType: Sales Invoice,Is POS,Is POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factureren aan Klanten
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnees toegevoegd
DocType: Maintenance Schedule,Schedule,Plan
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definieer begroting voor deze kostenplaats. De begroting actie, zie "Company List""
@@ -3542,7 +3585,7 @@
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Expense Claim,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
@@ -3556,7 +3599,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Journaalposten.
DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Selecteer eerst Werknemer Record.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Een belastingrekening aanmaken
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
@@ -3567,7 +3610,6 @@
DocType: Employee,Contract End Date,Contract Einddatum
DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Van Leverancier Offerte
DocType: Deduction Type,Deduction Type,Aftrek Type
DocType: Attendance,Half Day,Halve dag
DocType: Pricing Rule,Min Qty,min Aantal
@@ -3575,7 +3617,7 @@
DocType: GL Entry,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
@@ -3594,18 +3636,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Vul Betaling Bedrag in tenminste één rij
DocType: POS Profile,POS Profile,POS Profiel
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rij {0}: kan Betaling bedrag niet groter is dan openstaande bedrag zijn
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totaal Onbetaalde
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tijd Log is niet factureerbaar
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Koper
+DocType: Payment Gateway Account,Payment URL Message,Betaling URL Bericht
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rij {0}: kan Betaling bedrag niet groter is dan openstaande bedrag zijn
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Totaal Onbetaalde
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Tijd Log is niet factureerbaar
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Koper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoloon kan niet negatief zijn
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Gelieve handmatig invoeren van de Against Vouchers
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Gelieve handmatig invoeren van de Against Vouchers
DocType: SMS Settings,Static Parameters,Statische Parameters
DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Item,Item Tax,Artikel Belasting
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiaal aan Leverancier
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Accijnzen Factuur
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
+DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortlopende Schulden
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
@@ -3625,28 +3671,29 @@
DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
DocType: Item Attribute,Numeric Values,Numerieke waarden
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Bevestig Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Bevestig Logo
DocType: Customer,Commission Rate,Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Maak Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Winkelwagen is leeg
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Maak Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Winkelwagen is leeg
DocType: Production Order,Actual Operating Cost,Werkelijke operationele kosten
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan niet worden bewerkt .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root kan niet worden bewerkt .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Toegekende bedrag kan niet hoger zijn dan unadusted bedrag
DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie
DocType: Sales Order,Customer's Purchase Order Date,Inkooporder datum van Klant
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitaal Stock
DocType: Packing Slip,Package Weight Details,Pakket gewicht details
+DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Account
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Selecteer een CSV-bestand
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Serial No,Delivery Details,Levering Details
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Maak automatisch Materiaal aanvragen als de hoeveelheid lager niveau
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
DocType: Batch,Expiry Date,Vervaldatum
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Om bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Om bestelniveau stellen, moet onderdeel van een aankoop Item of Manufacturing Item zijn"
,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Selecteer eerst een Categorie
apps/erpnext/erpnext/config/projects.py +18,Project master.,Project stam.
@@ -3654,7 +3701,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halve Dag)
DocType: Supplier,Credit Days,Credit Dagen
DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
@@ -3662,7 +3709,7 @@
DocType: Employee,Reason for Leaving,Reden voor vertrek
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: GL Entry,Is Opening,Opent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Rekening {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 2109201..7ccd15a 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Lønn Mode
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Velg Månedlig Distribution, hvis du ønsker å spore basert på sesongvariasjoner."
DocType: Employee,Divorced,Skilt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advarsel: Samme element er angitt flere ganger.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Advarsel: Samme element er angitt flere ganger.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Elementer allerede synkronisert
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besøk {0} før den avbryter denne garantikrav
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrukerprodukter
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vennligst velg Partiet Type først
DocType: Item,Customer Items,Kunde Items
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-postvarsling
DocType: Item,Default Unit of Measure,Standard måleenhet
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
DocType: Purchase Order,Customer Contact,Kundekontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} treet
DocType: Job Applicant,Job Applicant,Jobbsøker
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Fakturert
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kundenavn
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
DocType: Leave Type,Leave Type Name,La Type Navn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serien er oppdatert
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis Varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Antall
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Antall
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (gjeld)
DocType: Employee Education,Year of Passing,Year of Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På Lager
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen
DocType: Purchase Invoice,Monthly,Månedlig
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dager)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodisitet
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Post-Adresse
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvars
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Vehicle Nei
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vennligst velg Prisliste
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vennligst velg Prisliste
DocType: Production Order Operation,Work In Progress,Arbeid På Går
DocType: Employee,Holiday List,Holiday List
DocType: Time Log,Time Log,Tid Logg
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Accountant
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefonnr
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0} # {1}
,Sales Partners Commission,Sales Partners Commission
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
+DocType: Payment Request,Payment Request,Betaling Request
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Tilskriver Verdi {0} kan ikke fjernes fra {1} som Element Varianter \ eksistere med dette attributtet.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Antall Spurt for Purchase
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åpning for en jobb.
DocType: Item Attribute,Increment,Tilvekst
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Innstillinger mangler
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Velg Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Annonsering
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang
DocType: Employee,Married,Gift
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tillatt for {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Få elementer fra
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
DocType: Payment Reconciliation,Reconcile,Forsone
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Dagligvare
DocType: Quality Inspection Reading,Reading 1,Lesing 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Gjør Bank Entry
+DocType: Process Payroll,Make Bank Entry,Gjør Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensjonsfondene
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Warehouse er obligatorisk hvis kontotype er Warehouse
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Warehouse er obligatorisk hvis kontotype er Warehouse
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Lead,Person Name,Person Name
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Warehouse Detalj
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
DocType: Tax Rule,Tax Type,Skatt Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
DocType: Item,Item Image (if not slideshow),Sak Image (hvis ikke show)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Interessert
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Åpning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Fra {0} til {1}
DocType: Item,Copy From Item Group,Kopier fra varegruppe
DocType: Journal Entry,Opening Entry,Åpning Entry
DocType: Stock Entry,Additional Costs,Tilleggskostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørsel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Skriv inn et selskap først
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Vennligst velg selskapet først
DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target På
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På
DocType: BOM,Total Cost,Totalkostnad
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitetsloggen:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Eiendom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutskrift
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Konsum
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Konsum
DocType: Upload Attendance,Import Log,Import Logg
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Aksje Utgifter
DocType: Newsletter,Email Sent?,E-post sendt?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logger
+DocType: Production Order Operation,Show Time Logs,Show Time Logger
DocType: Journal Entry Account,Credit in Company Currency,Kreditt i selskapet Valuta
DocType: Delivery Note,Installation Status,Installasjon Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Elementet {0} må være et kjøp varen
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Elementet {0} må være et kjøp varen
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil bli oppdatert etter Sales Faktura sendes inn.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Innstillinger for HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Innstillinger for HR Module
DocType: SMS Center,SMS Center,SMS-senter
DocType: BOM Replace Tool,New BOM,New BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Tid Logger for fakturering.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Reason
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Kringkasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execution
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første brukeren vil bli System Manager (du kan endre dette senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den første brukeren vil bli System Manager (du kan endre dette senere).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljene for operasjonen utføres.
DocType: Serial No,Maintenance Status,Vedlikehold Status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Elementer og priser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Velg Employee for hvem du oppretter Appraisal.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostnadssteds {0} ikke tilhører selskapet {1}
DocType: Customer,Individual,Individuell
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Velg Vilkår
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Satt som standard
,Purchase Order Trends,Innkjøpsordre Trender
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Bevilge blader for året.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Bevilge blader for året.
DocType: Earning Type,Earning Type,Tjene Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking
DocType: Bank Reconciliation,Bank Account,Bankkonto
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Skriv inn Firma
DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
,Production Orders in Progress,Produksjonsordrer i Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Netto kontantstrøm fra finansierings
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
DocType: Newsletter List,Total Subscribers,Totalt Abonnenter
,Contact Name,Kontakt Navn
DocType: Production Plan Item,SO Pending Qty,SO Venter Antall
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppretter lønn slip for ovennevnte kriterier.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse gitt
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Be for kjøp.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
DocType: Payment Tool,Reference No,Referansenummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,La Blokkert
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Leverandør Type
DocType: Item,Publish in Hub,Publisere i Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Element {0} er kansellert
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialet Request
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materialet Request
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
DocType: Item,Purchase Details,Kjøps Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
DocType: Employee,Relation,Relasjon
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Feltet tilgjengelig i følgeseddel, sitat, salgsfaktura, Salgsordre"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Contact,Is Primary Contact,Er Primær kontaktperson
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Tid Logg blitt dosert for Billing
DocType: Notification Control,Notification Control,Varsling kontroll
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Skriv inn forelder kontogruppe for lageret {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Generere Schedule
DocType: Purchase Invoice Item,Expense Head,Expense Leder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vennligst velg Charge Type først
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Maks 5 tegn
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Maks 5 tegn
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Lære
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Administrer Sales Person treet.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
DocType: Item,Synced With Hub,Synkronisert Med Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Feil Passord
DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Elementet {0} må være service Element
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
DocType: Employee,External Work History,Ekstern Work History
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type
-DocType: Sales Invoice Item,Delivery Note,Levering Note
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Sette opp skatter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Levering Note
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Velg måned og år
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alle import relaterte felt som valuta, valutakurs, import totalt, import grand total etc er tilgjengelig i kvitteringen Leverandør sitat, fakturaen, innkjøpsordre etc."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre 'No Copy' er satt"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Bestill Regnes
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Ansatt betegnelse (f.eks CEO, direktør etc.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Skriv inn 'Gjenta på dag i måneden' feltverdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering"
DocType: Item Tax,Tax Rate,Skattesats
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Velg element
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Velg element
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-konsernet
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Konverter til ikke-konsernet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvitteringen må sendes
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (mye) av et element.
DocType: C-Form Invoice Detail,Invoice Date,Fakturadato
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medisinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Grunnen for å tape
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheter
DocType: Employee,Single,Enslig
DocType: Issue,Attachment,Vedlegg
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budsjettet kan ikke stilles for konsernet kostnadssted
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Skriv inn kostnadssted
DocType: Journal Entry Account,Sales Order,Salgsordre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Salgskurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Salgskurs
DocType: Purchase Order,Start date of current order's period,Startdato av nåværende ordre periode
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Antall kan ikke være en brøkdel i rad {0}
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ikke ta med symboler (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master manager
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
DocType: SMS Log,Sent On,Sendte På
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet.
DocType: Sales Order,Not Applicable,Gjelder ikke
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday mester.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday mester.
DocType: Material Request Item,Required Date,Nødvendig Dato
DocType: Delivery Note,Billing Address,Fakturaadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Skriv inn Element Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Skriv inn Element Code.
DocType: BOM,Costing,Costing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Legg Abonnenter
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ikke eksisterer
DocType: Pricing Rule,Valid Upto,Gyldig Opp
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Inntekt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrative Officer
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetikk
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
DocType: Shipping Rule,Net Weight,Netto Vekt
DocType: Employee,Emergency Phone,Emergency Phone
,Serial No Warranty Expiry,Ingen garanti Utløpsserie
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Tilveksten kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slett transaksjoner
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Element {0} er ikke kjøpe varen
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Element {0} er ikke kjøpe varen
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} er en ugyldig e-postadresse i «Notification \ e-postadresse '
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Billing i år:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
DocType: Territory,For reference,For referanse
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Lukking (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukking (Cr)
DocType: Serial No,Warranty Period (Days),Garantiperioden (dager)
DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
,Pending Qty,Venter Stk
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjelper deg fordele budsjettet over måneder hvis du har sesongvariasjoner i din virksomhet. Å distribuere et budsjett å bruke denne fordelingen, sette dette ** Månedlig Distribution ** i ** Cost Center **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiell / regnskap år.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finansiell / regnskap år.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Gjør Salgsordre
DocType: Project Task,Project Task,Prosjektet Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
DocType: Warranty Claim,Resolution,Oppløsning
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Levering: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Levering: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto
DocType: Sales Order,Billing and Delivery Status,Fakturering og levering Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gjenta kunder
DocType: Leave Control Panel,Allocate,Bevilge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Sales Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Sales Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Velg salgsordrer som du ønsker å opprette produksjonsordrer.
DocType: Item,Delivered by Supplier (Drop Ship),Levert av Leverandør (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Lønn komponenter.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Lønn komponenter.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database med potensielle kunder.
DocType: Authorization Rule,Customer or Item,Kunden eller Element
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Sitat Å
DocType: Lead,Middle Income,Middle Income
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åpning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
DocType: Sales Invoice,Customer's Vendor,Kundens Vendor
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produksjonsordre er obligatorisk
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produksjonsordre er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslaget Writing
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Element {0} i Warehouse {1} {2} {3} i {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Regnskapsåret selskapet
DocType: Packing Slip Item,DN Detail,DN Detalj
DocType: Time Log,Billed,Fakturert
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Organisasjonsprofil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummerering serien for Oppmøte via Setup> Nummerering Series
DocType: Employee,Reason for Resignation,Grunnen til Resignasjon
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Mal for medarbeidersamtaler.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Mal for medarbeidersamtaler.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal Entry Detaljer
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} ikke i regnskapsåret {2}
DocType: Buying Settings,Settings for Buying Module,Innstillinger for kjøp Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Skriv inn Kjøpskvittering først
DocType: Buying Settings,Supplier Naming By,Leverandør Naming Av
DocType: Activity Type,Default Costing Rate,Standard Koster Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Vedlikeholdsplan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto endring i varelager
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra Kjøpskvittering
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
DocType: SMS Settings,Receiver Parameter,Mottaker Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme
DocType: Sales Person,Sales Person Targets,Sales Person Targets
DocType: Production Order Operation,In minutes,I løpet av minutter
DocType: Issue,Resolution Date,Oppløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
DocType: Selling Settings,Customer Naming By,Kunden Naming Av
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til konsernet
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konverter til konsernet
DocType: Activity Cost,Activity Type,Aktivitetstype
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløp
-DocType: Customer,Fixed Days,Faste Days
+DocType: Supplier,Fixed Days,Faste Days
DocType: Sales Invoice,Packing List,Pakkeliste
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Innkjøpsordrer gis til leverandører.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publisering
DocType: Activity Cost,Projects User,Prosjekter User
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrukes
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
DocType: Company,Round Off Cost Center,Rund av kostnadssted
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
DocType: Material Request,Material Transfer,Material Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åpning (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Faktisk Starttid
DocType: BOM Operation,Operation Time,Operation Tid
DocType: Pricing Rule,Sales Manager,Salgssjef
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Gruppe til gruppe
DocType: Journal Entry,Write Off Amount,Skriv Off Beløp
DocType: Journal Entry,Bill No,Bill Nei
DocType: Purchase Invoice,Quarterly,Quarterly
DocType: Selling Settings,Delivery Note Required,Levering Note Påkrevd
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Spylings Råvare basert på
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Skriv inn elementdetaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Skriv inn elementdetaljer
DocType: Purchase Receipt,Other Details,Andre detaljer
DocType: Account,Accounts,Kontoer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Markedsføring
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Avvist Warehouse er obligatorisk mot regected element
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering i år
DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
DocType: Employee,Provide email id registered in company,Gi e-id registrert i selskap
DocType: Hub Settings,Seller City,Selger by
DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilby Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Elementet har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Elementet har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet
DocType: Bin,Stock Value,Stock Verdi
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tre Type
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Garantiutløpsdato
DocType: Material Request Item,Quantity and Warehouse,Kvantitet og Warehouse
DocType: Sales Invoice,Commission Rate (%),Kommisjonen Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Mot Voucher Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kredittkort Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Leverer råvare
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datoen da neste faktura vil bli generert. Det genereres på send.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ikke en lagervare
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Vennligst velg ukentlig off dag
DocType: Production Order Operation,Planned End Time,Planlagt Sluttid
,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei
DocType: Employee,Cell Number,Cell Number
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiell Forespørsler Generert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Mistet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i "Against Journal Entry-kolonnen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Opportunity Fra
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedslønn uttalelse.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
DocType: Opportunity,Maintenance,Vedlikehold
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0}
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampanjer.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Personlig
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Skriv inn Sak først
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebakgrunn
DocType: Process Payroll,Send Email,Send E-Post
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen tillatelse
DocType: Company,Default Bank Account,Standard Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mine Fakturaer
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen ansatte funnet
DocType: Purchase Order,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Send Nå
,Support Analytics,Støtte Analytics
DocType: Item,Website Warehouse,Nettsted Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form poster
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form poster
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Støtte henvendelser fra kunder.
DocType: Features Setup,"To enable ""Point of Sale"" features",For å aktivere "Point of Sale" funksjoner
DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris
DocType: Production Planning Tool,Select Items,Velg Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
DocType: Maintenance Visit,Completion Status,Completion Status
DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Tillat løpet levering eller mottak opp denne prosent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Forventet Leveringsdato kan ikke være før Salgsordre Dato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Forventet Leveringsdato kan ikke være før Salgsordre Dato
DocType: Upload Attendance,Import Attendance,Import Oppmøte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper
DocType: Process Payroll,Activity Log,Aktivitetsloggen
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Skriv melding automatisk ved innlevering av transaksjoner.
DocType: Production Order,Item To Manufacture,Element for å produsere
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status er {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Bestilling til betaling
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Bestilling til betaling
DocType: Sales Order Item,Projected Qty,Anslått Antall
DocType: Sales Invoice,Payment Due Date,Betalingsfrist
DocType: Newsletter,Newsletter Manager,Nyhetsbrev manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Opening"
DocType: Notification Control,Delivery Note Message,Levering Note Message
DocType: Expense Claim,Expenses,Utgifter
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Utsalgssted
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '"
DocType: Account,Balance must be,Balansen må være
DocType: Hub Settings,Publish Pricing,Publiser Priser
DocType: Notification Control,Expense Claim Rejected Message,Expense krav Avvist Message
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Arbeidsdager
DocType: Serial No,Incoming Rate,Innkommende Rate
DocType: Packing Slip,Gross Weight,Bruttovekt
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
DocType: Job Applicant,Hold,Hold
DocType: Employee,Date of Joining,Dato for Delta
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter
-DocType: Purchase Invoice Item,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} må være aktiv
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Velg dokumenttypen først
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Velg dokumenttypen først
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto vognen
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,La Encashment Beløp
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
DocType: Features Setup,Item Barcode,Sak Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Sak Varianter {0} oppdatert
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Sak Varianter {0} oppdatert
DocType: Quality Inspection Reading,Reading 6,Reading 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
DocType: Address,Shop,Butikk
DocType: Hub Settings,Sync Now,Synkroniser nå
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
DocType: Employee,Permanent Address Is,Permanent Adresse Er
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,The Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krysset for Element {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,The Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krysset for Element {1}.
DocType: Employee,Exit Interview Details,Exit Intervju Detaljer
DocType: Item,Is Purchase Item,Er Purchase Element
DocType: Journal Entry Account,Purchase Invoice,Fakturaen
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
DocType: Lead,Request for Information,Spør etter informasjon
-DocType: Payment Tool,Paid,Betalt
+DocType: Payment Request,Paid,Betalt
DocType: Salary Slip,Total in words,Totalt i ord
DocType: Material Request Item,Lead Time Date,Lead Tid Dato
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Forsendelser til kunder.
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte inntekt
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
,Company Name,Selskapsnavn
DocType: SMS Center,Total Message(s),Total melding (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Velg elementet for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Velg elementet for Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatt Prosent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillater brukeren å redigere Prisliste Rate i transaksjoner
DocType: Pricing Rule,Max Qty,Max Antall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kjemisk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
DocType: Process Payroll,Select Payroll Year and Month,Velg Lønn år og måned
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den aktuelle gruppen (vanligvis Application of Funds> Omløpsmidler> bankkontoer og opprette en ny konto (ved å klikke på Legg Child) av typen "Bank"
DocType: Workstation,Electricity Cost,Elektrisitet Cost
DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
+,Employee Holiday Attendance,Medarbeider Holiday Oppmøte
DocType: Opportunity,Walk In,Gå Inn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Aksje Entries
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Fest Your Picture
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Gjøre
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Fest Your Picture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Gjøre
DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Handlekurv
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Handlekurv
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Ordretype må være en av {0}
DocType: Lead,Next Contact Date,Neste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Antall åpne
DocType: Holiday List,Holiday List Name,Holiday Listenavn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Aksjeopsjoner
DocType: Journal Entry Account,Expense Claim,Expense krav
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Antall for {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Antall for {0}
DocType: Leave Application,Leave Application,La Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,La Allocation Tool
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,La Allocation Tool
DocType: Leave Block List,Leave Block List Dates,La Block List Datoer
DocType: Company,If Monthly Budget Exceeded (for expense account),Hvis Månedlig budsjett Skredet (for regning)
DocType: Workstation,Net Hour Rate,Netto timepris
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
DocType: Delivery Note,Delivery To,Levering Å
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributt tabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Attributt tabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabatt
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabatt
DocType: Features Setup,Purchase Discounts,Kjøps Rabatter
DocType: Workstation,Wages,Lønn
DocType: Time Log,Will be updated only if Time Log is 'Billable',Vil bli oppdatert dersom Tid Log er 'Fakturerbart'
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Produsent
DocType: Landed Cost Item,Purchase Receipt Item,Kvitteringen Element
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selge Beløp
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tid Logger
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selge Beløp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tid Logger
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
DocType: Serial No,Creation Document No,Creation Dokument nr
DocType: Issue,Issue,Problem
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontoen samsvarer ikke med selskapet
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Shipping State
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgs Utgifter
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Kjøpe
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard Kjøpe
DocType: GL Entry,Against,Against
DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,oppdatert via Tid Logger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
DocType: Opportunity,Your sales person who will contact the customer in future,Din selger som vil ta kontakt med kunden i fremtiden
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten
DocType: Expense Claim,From Employee,Fra Employee
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato
DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
DocType: Item,website page link,nettside lenke
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på'
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Velg Tid Logger og Send for å opprette en ny salgsfaktura.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Fradrag
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Logg Batch har blitt fakturert.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Lag Opportunity
DocType: Salary Slip,Leave Without Pay,La Uten Pay
-DocType: Supplier,Communications,Kommunikasjon
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasitetsplanlegging Error
,Trial Balance for Party,Trial Balance for partiet
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Inntjeningen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Åpning Regnskap Balanse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Åpning Regnskap Balanse
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ingenting å be om
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' ikke kan være større enn "Actual End Date '
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Standard varegruppe
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database.
DocType: Account,Balance Sheet,Balanse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din selger vil få en påminnelse på denne datoen for å kontakte kunden
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skatt og andre lønnstrekk.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Skatt og andre lønnstrekk.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Gjeld
DocType: Account,Warehouse,Warehouse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Fakturaen Element
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår
DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total
DocType: Lead,Call,Call
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
,Trial Balance,Balanse Trial
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Sette opp ansatte
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Sette opp ansatte
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vennligst velg først prefiks
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
DocType: Contact,User ID,Bruker-ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vis Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
DocType: Production Order,Manufacture against Sales Order,Produserer mot kundeordre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resten Av Verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
,Budget Variance Report,Budsjett Avvik Rapporter
DocType: Salary Slip,Gross Pay,Brutto Lønn
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Opportunity Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åpning
,Employee Leave Balance,Ansatt La Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
DocType: Address,Address Type,Adressetype
DocType: Purchase Receipt,Rejected Warehouse,Avvist Warehouse
DocType: GL Entry,Against Voucher,Mot Voucher
DocType: Item,Default Buying Cost Center,Standard Kjøpe kostnadssted
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Elementet {0} må være Sales Element
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Elementet {0} må være Sales Element
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,til
DocType: Item,Lead Time in days,Lead Tid i dager
,Accounts Payable Summary,Leverandørgjeld Sammendrag
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Liten
DocType: Employee,Employee Number,Ansatt Number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Utstedelsessted
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakts
DocType: Email Digest,Add Quote,Legg Sitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Dine produkter eller tjenester
DocType: Mode of Payment,Mode of Payment,Modus for betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
DocType: Journal Entry Account,Purchase Order,Bestilling
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Årsinntekt
DocType: Serial No,Serial No Details,Serie ingen opplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
DocType: Hub Settings,Seller Website,Selger Hjemmeside
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Mål
DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet Leveringsdato er mindre enn planlagt startdato.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandør
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,For Leverandør
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Journal Entry
DocType: Workstation,Workstation Name,Arbeidsstasjon Name
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra
DocType: Company,If Yearly Budget Exceeded (for expense account),Hvis Årlig budsjett Skredet (for regning)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Total ordreverdi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Aldring Range 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Du kan lage en tidslogg bare mot en innsendt produksjonsordre
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Du kan lage en tidslogg bare mot en innsendt produksjonsordre
DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhetsbrev til kontaktene, fører."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summen av poeng for alle mål bør være 100. Det er {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasjoner kan ikke stå tomt.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operasjoner kan ikke stå tomt.
,Delivered Items To Be Billed,Leverte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.
DocType: Authorization Rule,Average Discount,Gjennomsnittlig Rabatt
DocType: Address,Utilities,Verktøy
DocType: Purchase Invoice Item,Accounting,Regnskap
DocType: Features Setup,Features Setup,Funksjoner Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vis tilbud Letter
-DocType: Item,Is Service Item,Er Tjenesten Element
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
DocType: Activity Cost,Projects,Prosjekter
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vennligst velg regnskapsår
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Fra {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operasjon Beskrivelse
DocType: Item,Will also apply to variants,Vil også gjelde for varianter
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
DocType: Quotation,Shopping Cart,Handlevogn
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gjennomsnittlig Daily Utgående
DocType: Pricing Rule,Campaign,Kampanje
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Planlagt Antall
DocType: Purchase Invoice Item,Item Tax Amount,Sak Skattebeløp
DocType: Item,Maintain Stock,Oppretthold Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Arkiv Innlegg allerede opprettet for produksjonsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Arkiv Innlegg allerede opprettet for produksjonsordre
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto endring i Fixed Asset
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra Datetime
DocType: Email Digest,For Company,For selskapet
apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikasjonsloggen.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Kjøpe Beløp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Kjøpe Beløp
DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Konto
DocType: Material Request,Terms and Conditions Content,Betingelser innhold
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,kan ikke være større enn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,kan ikke være større enn 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Element {0} er ikke en lagervare
DocType: Maintenance Visit,Unscheduled,Ikke planlagt
DocType: Employee,Owned,Eies
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Avhenger La Uten Pay
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
DocType: Email Digest,Bank Balance,Bank Balanse
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ingen aktive Lønn Struktur funnet for arbeidstaker {0} og måneden
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
DocType: Journal Entry Account,Account Balance,Saldo
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skatteregel for transaksjoner.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Skatteregel for transaksjoner.
DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vi kjøper denne varen
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vi kjøper denne varen
DocType: Address,Billing,Billing
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
DocType: Shipping Rule,Shipping Account,Shipping konto
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt å sende til {0} mottakere
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
DocType: Shipping Rule Condition,To Value,I Value
DocType: Supplier,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Pakkseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontor Leie
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adresse er lagt til ennå.
DocType: Workstation Working Hour,Workstation Working Hour,Arbeidsstasjon Working Hour
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",For å aktivere "Point of Sale" view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn
DocType: Item,Sales Details,Salgs Detaljer
DocType: Opportunity,With Items,Med Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antall
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regjeringen
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Element Varianter
DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Parent kostnadssted
DocType: Sales Invoice,Source,Source
DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskapsår Startdato
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Regnskapsår Startdato
DocType: Employee External Work History,Total Experience,Total Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kontantstrøm fra investerings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Spedisjons- og Kostnader
DocType: Material Request Item,Sales Order No,Salgsordre Nei
DocType: Item Group,Item Group Name,Sak Gruppenavn
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tatt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer Materialer for produksjon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materialer for produksjon
DocType: Pricing Rule,For Price List,For Prisliste
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kjøp rate for element: {0} ikke funnet, noe som er nødvendig å bestille regnskap oppføring (regning). Vennligst oppgi vareprisen mot et kjøp prisliste."
DocType: Maintenance Schedule,Schedules,Rutetider
DocType: Purchase Invoice Item,Net Amount,Nettobeløp
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Feil: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Feil: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen.
-DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Vedlikehold Visit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Kunde Group> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Logg Batch Detalj
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Kundefordringer Sammendrag
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
DocType: UOM,UOM Name,Målenheter Name
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Beløp
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløp
DocType: Sales Invoice,Shipping Address,Sendingsadresse
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord vil være synlig når du lagrer følgeseddel.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester.
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Eske
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisasjonen
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Eske
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisasjonen
DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Regnskap Entry for {0} kan bare gjøres i valuta: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Regnskap Entry for {0} kan bare gjøres i valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prising Rule
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materialet Request til innkjøpsordre
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materialet Request til innkjøpsordre
+DocType: Payment Gateway Account,Payment Success URL,Betaling Suksess URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkontoer
,Bank Reconciliation Statement,Bankavstemming Statement
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Åpning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må vises bare en gang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingenting å pakke
DocType: Shipping Rule Condition,From Value,Fra Verdi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Beløp ikke reflektert i bank
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav på bekostning av selskapet.
DocType: Company,Default Holiday List,Standard Holiday List
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Merk som Leveres
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Gjør sitat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Sende Betaling Email
DocType: Dependent Task,Dependent Task,Avhengig Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien.
DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
DocType: SMS Center,Receiver List,Mottaker List
DocType: Payment Tool Detail,Payment Amount,Betalings Beløp
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vis
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto endring i kontanter
DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Antall må ikke være mer enn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Antall må ikke være mer enn {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alder (dager)
DocType: Quotation Item,Quotation Item,Sitat Element
DocType: Account,Account Name,Brukernavn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Fakturert
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mine Issues
DocType: BOM Item,BOM Item,BOM Element
DocType: Appraisal,For Employee,For Employee
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste
DocType: Company,Default Values,Standardverdier
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Rad {0}: Betaling beløpet kan ikke være negativ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Rad {0}: Betaling beløpet kan ikke være negativ
DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
DocType: Customer,Default Price List,Standard Prisliste
DocType: Payment Reconciliation,Payments,Betalinger
DocType: Budget Detail,Budget Allocated,Budsjett Avsatt
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto endring i leverandørgjeld
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Bekreft e-id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
DocType: Quotation,Term Details,Term Detaljer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
-DocType: Warranty Claim,Warranty Claim,Garantikrav
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantikrav
,Lead Details,Lead Detaljer
DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode
DocType: Pricing Rule,Applicable For,Aktuelt For
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Erstatte en bestemt BOM i alle andre stykklister der det brukes. Det vil erstatte den gamle BOM link, oppdatere kostnader og regenerere "BOM Explosion Item" bord som per ny BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn
DocType: Employee,Permanent Address,Permanent Adresse
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Elementet {0} må være en service varen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Velg elementet kode
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduser Fradrag for permisjon uten lønn (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskapsåret er obligatorisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringskostnader
,Item Shortage Report,Sak Mangel Rapporter
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhet av et element.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Tid Logg Batch {0} må være "Skrevet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tid Logg Batch {0} må være "Skrevet"
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
DocType: Upload Attendance,Get Template,Få Mal
DocType: Address,Postal,Postal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vennligst velg {0} først.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vennligst velg {0} først.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,Materialet Kvittering
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkter
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
DocType: Lead,Next Contact By,Neste Kontakt Av
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
DocType: Quotation,Order Type,Ordretype
DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
DocType: Payment Tool,Find Invoices to Match,Finn Fakturaer til Match
,Item-wise Sales Register,Element-messig Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",f.eks "XYZ National Bank"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",f.eks "XYZ National Bank"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Total Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Handlevogn er aktivert
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
DocType: Sales Invoice Item,Batch No,Batch No
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Hoved
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Hoved
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
+DocType: Employee Attendance Tool,Employees HTML,ansatte HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet rekkefølge kan ikke bli kansellert. Døves å avbryte.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
DocType: Employee,Leave Encashed?,Permisjon encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Gjør innkjøpsordre
DocType: SMS Center,Send To,Send Til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidat til en jobb.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Reference
DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresser
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke lov til å ha produksjonsordre.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Tid Logger for industrien.
DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-messig Omgjøre nivå
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} må sendes
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Logg for oppgaver.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
DocType: Employee,Salutation,Hilsen
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Vil også gjelde for varianter
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Selve Antall
DocType: Sales Invoice Item,References,Referanser
DocType: Quality Inspection Reading,Reading 10,Lese 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Forbinder
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: SMS Center,Create Receiver List,Lag Receiver List
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Utløpt
DocType: Packing Slip,To Package No.,Å pakke No.
DocType: Warranty Claim,Issue Date,Utgivelsesdato
DocType: Activity Cost,Activity Cost,Aktivitet Kostnad
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling må sjekkes, hvis dette gjelder for er valgt som {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør sitat Element
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Gjør Lønn Struktur
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klikk på "Gjør Sales Faktura-knappen for å opprette en ny salgsfaktura.
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,f.eks 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,f.eks 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura.
DocType: Item,Is Sales Item,Er Sales Element
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Varegruppe treet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid
,Amount to Deliver,Beløp å levere
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Et produkt eller tjeneste
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Et produkt eller tjeneste
DocType: Naming Series,Current Value,Nåværende Verdi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} opprettet
DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre
,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Sak bordet kan ikke være tomt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Sak bordet kan ikke være tomt
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}"
DocType: Pricing Rule,Selling,Selling
DocType: Employee,Salary Information,Lønn Informasjon
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
DocType: Website Item Group,Website Item Group,Website varegruppe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Skatter og avgifter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Skriv inn Reference dato
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Skriv inn Reference dato
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Betaling Gateway-konto er ikke konfigurert
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} oppføringer betalings kan ikke bli filtrert av {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell for element som vil bli vist på nettsiden
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Installasjon Tid
DocType: Sales Invoice,Accounting Details,Regnskap Detaljer
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer
DocType: Issue,Resolution Details,Oppløsning Detaljer
DocType: Quality Inspection Reading,Acceptance Criteria,Akseptkriterier
DocType: Item Attribute,Attribute Name,Attributt navn
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Elementet {0} må være salgs- eller service Element i {1}
DocType: Item Group,Show In Website,Show I Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppe
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
,Qty to Order,Antall å bestille
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Clear Table
DocType: Features Setup,Brands,Merker
DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra innkjøpsordre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Kunde Adresser og kontakter
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Mot konto
DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
DocType: Item,Has Batch No,Har Batch No
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Personlig Informasjon
,Maintenance Schedules,Vedlikeholdsplaner
,Quotation Trends,Anførsels Trender
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
,Pending Amount,Avventer Beløp
DocType: Purchase Invoice Item,Conversion Factor,Omregningsfaktor
DocType: Purchase Order,Delivered,Levert
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Oppsett innkommende server for jobbene e-id. (F.eks jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Vehicle Number
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datoen som tilbakevendende faktura vil bli stoppe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,Dette formatet brukes hvis landet bestemt format ikke er funnet
DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial kontoer.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontoer.
DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element
DocType: HR Settings,HR Settings,HR-innstillinger
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enhet
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vennligst oppgi selskapet
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhet
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Vennligst oppgi selskapet
,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din regnskapsår avsluttes på
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din regnskapsår avsluttes på
DocType: POS Profile,Price List,Pris Liste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Regninger
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / skjul funksjoner som Serial Nos, POS etc."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Klaring dato kan ikke være før innsjekking dato i rad {0}
DocType: Salary Slip,Deduction,Fradrag
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
DocType: Address Template,Address Template,Adresse Mal
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
DocType: Project,% Tasks Completed,% Oppgaver Fullført
DocType: Project,Gross Margin,Bruttomargin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Skriv inn Produksjon varen først
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,deaktivert bruker
-DocType: Opportunity,Quotation,Sitat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Skriv inn Produksjon varen først
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Sitat
DocType: Salary Slip,Total Deduction,Total Fradrag
DocType: Quotation,Maintenance User,Vedlikehold Bruker
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kostnad Oppdatert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kostnad Oppdatert
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} er allerede returnert
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
DocType: Production Order Operation,Actual Operation Time,Selve Operasjon Tid
DocType: Authorization Rule,Applicable To (User),Gjelder til (User)
DocType: Purchase Taxes and Charges,Deduct,Trekke
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen."
DocType: Expense Claim,Approver,Godkjenner
,SO Qty,SO Antall
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkivoppføringer finnes mot lageret {0}, dermed kan du ikke re-tildele eller endre Warehouse"
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Supplier Quotation,Manufacturing Manager,Produksjonssjef
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +69,Shipments,Forsendelser
DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tid Logg Status må sendes inn.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Tid Logg Status må sendes inn.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse utgifter
DocType: Global Defaults,Default Company,Standard selskapet
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
DocType: Employee,Bank Name,Bank Name
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruker {0} er deaktivert
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Velg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
DocType: Currency Exchange,From Currency,Fra Valuta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Salgsordre kreves for Element {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Beløp ikke reflektert i system
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Salgsordre kreves for Element {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Annet
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
DocType: POS Profile,Taxes and Charges,Skatter og avgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New kostnadssted
DocType: Bin,Ordered Quantity,Bestilte Antall
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
DocType: Quality Inspection,In Process,Igang
DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt
DocType: Purchase Order Item,Reference Document Type,Reference Document Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mot Salgsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} mot Salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialisert Lager
DocType: Activity Type,Default Billing Rate,Standard Billing pris
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Salgsordre til betaling
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Logger opprettet:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Velg riktig konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Velg riktig konto
DocType: Item,Weight UOM,Vekt målenheter
DocType: Employee,Blood Group,Blodgruppe
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Selskaper
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronikk
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedlikeholdsplan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Fulltid
DocType: Purchase Invoice,Contact Details,Kontaktinformasjon
DocType: C-Form,Received Date,Mottatt dato
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debet Å kreves
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
DocType: Offer Letter Term,Offer Term,Tilbudet Term
DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betaling Avstemming
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vennligst velg Incharge persons navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-DocType: Offer Letter,Offer Letter,Tilbudsbrev
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilbudsbrev
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generere Material Requests (MRP) og produksjonsordrer.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total Fakturert Amt
DocType: Time Log,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
DocType: Production Order Operation,Completed Qty,Fullført Antall
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prisliste {0} er deaktivert
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Prisliste {0} er deaktivert
DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
DocType: Item,Customer Item Codes,Kunden element Codes
DocType: Opportunity,Lost Reason,Mistet Reason
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Lag Betalings Entries mot bestillinger eller fakturaer.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Lag Betalings Entries mot bestillinger eller fakturaer.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle elementene er allerede blitt fakturert
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Alle elementene er allerede blitt fakturert
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Vennligst oppgi en gyldig "Fra sak nr '
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
DocType: Project,External,Ekstern
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Selve Antall
DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ikke funnet
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Dine kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Dine kunder
DocType: Leave Block List Date,Block Date,Block Dato
DocType: Sales Order,Not Delivered,Ikke levert
,Bank Clearance Summary,Bank Lagersalg Summary
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Avsender Navn
DocType: POS Profile,[Select],[Velg]
DocType: SMS Log,Sent To,Sendt til
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Gjør Sales Faktura
+DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura
DocType: Company,For Reference Only.,For referanse.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Sysselsetting Detaljer
DocType: Employee,New Workplace,Nye arbeidsplassen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Element med Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ingen Element med Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Sak nr kan ikke være 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan merkes og vedlikeholde sitt bidrag i salgsaktivitet
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
-DocType: Item,"Allow in Sales Order of type ""Service""",Tillate i salgsordre av type "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Butikker
DocType: Time Log,Projects Manager,Prosjekter manager
DocType: Serial No,Delivery Time,Leveringstid
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Oppdater Cost
DocType: Item Reorder,Item Reorder,Sak Omgjøre
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Material
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Element {0} må være en Sales element i {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
DocType: Installation Note,Installation Note,Installasjon Merk
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Legg Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Legg Skatter
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Kontantstrøm fra finansierings
,Financial Analytics,Finansielle Analytics
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Datterselskap
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Kvitteringen Nei
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Penger
DocType: Process Payroll,Create Salary Slip,Lag Lønn Slip
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Forventet balanse pr bank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Source of Funds (Gjeld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
DocType: Appraisal,Employee,Ansatt
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import E-post fra
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Inviter som User
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Inviter som User
DocType: Features Setup,After Sale Installations,Etter kjøp Installasjoner
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} er fullt fakturert
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} er fullt fakturert
DocType: Workstation Working Hour,End Time,Sluttid
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupper etter Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
DocType: Sales Invoice,Mass Mailing,Masseutsendelse
DocType: Rename Tool,File to Rename,Filen til Rename
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Vis Betalinger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Bestill antall som kreves for Element {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opprett kunde
DocType: Purchase Invoice,Credit To,Kreditt til
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan Detalj
DocType: Quality Inspection Reading,Reading 9,Lese 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Oppmøte To Date
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Oppsett innkommende server for salg e-id. (F.eks sales@example.com)
DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Tool,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+DocType: Payment Gateway Account,Payment Account,Betaling konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
DocType: Quality Inspection Reading,Accepted,Akseptert
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Total Betalingsbeløp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Råvare kan ikke være blank.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Hurtig Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hurtig Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring
DocType: Stock Entry,For Quantity,For Antall
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} ikke er sendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} ikke er sendt
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Forespørsler om elementer.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold 1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Autorisert Verdi
DocType: Contact,Enter department to which this Contact belongs,Tast avdeling som denne kontakten tilhører
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Hvor ofte?
DocType: Purchase Receipt,Get Current Stock,Få Current Stock
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
DocType: Production Order,Actual End Date,Selve sluttdato
DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
DocType: Customer Group,Has Child Node,Har Child Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Skriv inn statiske webadresseparametere her (F.eks. Avsender = ERPNext, brukernavn = ERPNext, passord = 1234 etc.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noen aktiv regnskapsåret. For mer informasjon sjekk {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
DocType: Tax Rule,Billing City,Fakturering By
DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
DocType: Journal Entry,Credit Note,Kreditnota
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Fullført Antall kan ikke være mer enn {0} for operasjon {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Fullført Antall kan ikke være mer enn {0} for operasjon {1}
DocType: Features Setup,Quality,Kvalitet
DocType: Warranty Claim,Service Address,Tjenesten Adresse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Maks 100 rader for Stock avstemming.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vennligst følgeseddel først
DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Klaring Dato ikke nevnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Klaring Dato ikke nevnt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksjon
DocType: Item,Allow Production Order,Tillat produksjonsordre
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,Tidspunktet for når materialene ble mottatt
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mine adresser
DocType: Stock Ledger Entry,Outgoing Rate,Utgående Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisering gren mester.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,eller
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisering gren mester.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,eller
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Utgifter
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
DocType: Notification Control,Sales Order Message,Salgsordre Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betalings Type
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Totale skatter og avgifter
DocType: Employee,Emergency Contact,Nødtelefon
DocType: Item,Quality Parameters,Kvalitetsparametere
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Ledger
DocType: Target Detail,Target Amount,Target Beløp
DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
DocType: Journal Entry,Accounting Entries,Regnskaps Entries
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Erstatte varen / BOM i alle stykklister
DocType: Purchase Order Item,Received Qty,Mottatt Antall
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ikke betalt og ikke levert
DocType: Product Bundle,Parent Item,Parent Element
DocType: Account,Account Type,Kontotype
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
DocType: Account,Income Account,Inntekt konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of materialer basert på" i Costing Seksjon
DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
DocType: Item Reorder,Material Request Type,Materialet Request Type
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Kostnadssted
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kupong #
DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
DocType: Tax Rule,Shipping Country,Shipping Land
DocType: Upload Attendance,Upload HTML,Last opp HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Total forhånd ({0}) mot Bestill {1} kan ikke være større \ enn Grand Total ({2})
DocType: Employee,Relieving Date,Lindrende Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor Leads etter bransje Type.
DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Aksje Innstillinger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New kostnadssted Navn
DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adressemal funnet. Opprett en ny fra Oppsett> Trykking og merkevarebygging> Adresse Mal.
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problemer
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Problemer
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status må være en av {0}
DocType: Sales Invoice,Debit To,Debet Å
DocType: Delivery Note,Required only for sample item.,Kreves bare for prøve element.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Kunde Adresse Skjerm
DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
DocType: Production Order Operation,Planned Start Time,Planlagt Starttid
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Sitat {0} er kansellert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Sitat {0} er kansellert
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totalt utestående beløp
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Ansatt {0} var på permisjon på {1}. Kan ikke merke oppmøte.
DocType: Sales Partner,Targets,Targets
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
,S.O. No.,SO No.
DocType: Production Order Operation,Make Time Log,Gjør Tid Logg
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Vennligst sett omgjøring kvantitet
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Vennligst sett omgjøring kvantitet
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
DocType: Price List,Applicable for Countries,Gjelder for Land
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Datamaskiner
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres."
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Utdannet
DocType: Leave Block List,Block Days,Block Days
DocType: Journal Entry,Excise Entry,Vesenet Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Beløp
DocType: Project Task,Working,Arbeids
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vennligst velg Time Logger.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Vennligst velg Time Logger.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
DocType: Account,Round Off,Avrunde
,Requested Qty,Spurt Antall
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Skrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg"
DocType: Maintenance Visit,Purposes,Formål
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner"
,Requested,Spurt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nei Anmerkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Nei Anmerkninger
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfalt
DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root-kontoen må være en gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root-kontoen må være en gruppe
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutto lønn + etterskudd Beløp + Encashment Beløp - Total Fradrag
DocType: Monthly Distribution,Distribution Name,Distribusjon Name
DocType: Features Setup,Sales and Purchase,Salg og Innkjøp
DocType: Supplier Quotation Item,Material Request No,Materialet Request Ingen
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} har blitt avsluttet abonnementet fra denne listen.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Fest Balance
DocType: Sales Invoice Item,Time Log Batch,Tid Logg Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Lønn Slip Laget
DocType: Company,Default Receivable Account,Standard fordringer konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Halvårs
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskapsår {0} ble ikke funnet.
DocType: Bank Reconciliation,Get Relevant Entries,Få Relevante Entries
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Regnskap Entry for Stock
DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Element {0} finnes ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Element {0} finnes ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
+DocType: Payment Request,Recipient and Message,Mottaker og melding
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
DocType: BOM,Item UOM,Sak målenheter
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
DocType: Quality Inspection,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er frosset
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} er frosset
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
+DocType: Payment Request,Mute Email,Demp Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum lagerbeholdning
DocType: Stock Entry,Subcontract,Underentrepriser
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Farge
DocType: Maintenance Visit,Scheduled,Planlagt
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Prisliste Valuta ikke valgt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Sak Rad {0}: Kjøpskvittering {1} finnes ikke i ovenfor 'innkjøps Receipts' bord
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Mot Dokument nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Salgs Partners.
DocType: Quality Inspection,Inspection Type,Inspeksjon Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Vennligst velg {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Vennligst velg {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Umerket Oppmøte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forsker
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Ta vare på Nyhetsbrev før sending
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-post er obligatorisk
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Innkommende kvalitetskontroll.
DocType: Purchase Order Item,Returned Qty,Returnerte Stk
DocType: Employee,Exit,Utgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type er obligatorisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} opprettet
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene"
DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Prøvetid
DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
DocType: Expense Claim,Expense Approver,Expense Godkjenner
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Ventende Aktiviteter
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekreftet
+DocType: Payment Gateway,Gateway,Inngangsport
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Skriv inn lindrende dato.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun La Applikasjoner med status "Godkjent" kan sendes inn
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adresse Tittel er obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå
DocType: Attendance,Attendance Date,Oppmøte Dato
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger
DocType: Address,Preferred Shipping Address,Foretrukne leveringsadresse
DocType: Purchase Receipt Item,Accepted Warehouse,Akseptert Warehouse
DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato
DocType: Item,Valuation Method,Verdsettelsesmetode
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Å finne kursen for {0} klarer {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate entry
DocType: Serial No,Under Warranty,Under Garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre.
,Employee Birthday,Ansatt Bursdag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} finnes ikke
DocType: Pricing Rule,Discount Percentage,Rabatt Prosent
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
-apps/erpnext/erpnext/hooks.py +54,Orders,Bestillinger
+apps/erpnext/erpnext/hooks.py +55,Orders,Bestillinger
DocType: Leave Control Panel,Employee Type,Ansettelsesform
DocType: Employee Leave Approver,Leave Approver,La Godkjenner
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Closing Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Avskrivninger
+DocType: Account,Depreciation,Avskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
-DocType: Customer,Credit Limit,Kredittgrense
+DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool
+DocType: Supplier,Credit Limit,Kredittgrense
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Velg type transaksjon
DocType: GL Entry,Voucher No,Kupong Ingen
DocType: Leave Allocation,Leave Allocation,La Allocation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Mal av begreper eller kontrakt.
DocType: Customer,Address and Contact,Adresse og Kontakt
-DocType: Customer,Last Day of the Next Month,Siste dag av neste måned
+DocType: Supplier,Last Day of the Next Month,Siste dag av neste måned
DocType: Employee,Feedback,Tilbakemelding
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Tidsplan
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Item,Reorder level based on Warehouse,Omgjøre nivå basert på Warehouse
DocType: Activity Cost,Billing Rate,Billing Rate
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Spurt For
DocType: Quotation Item,Against Doctype,Mot Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-kontoen kan ikke slettes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Arkiv Entries
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Netto kontantstrøm fra investerings
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root-kontoen kan ikke slettes
,Is Primary Address,Er Hovedadresse
DocType: Production Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Reference # {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Reference # {0} datert {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Administrer Adresser
DocType: Pricing Rule,Item Code,Sak Kode
DocType: Production Planning Tool,Create Production Orders,Opprett produksjonsordrer
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Bruker Remark
DocType: Lead,Market Segment,Markedssegment
DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Lukking (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukking (Dr)
DocType: Contact,Passive,Passiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ikke på lager
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatt mal for å selge transaksjoner.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Costing Prisen er basert på aktivitetstype (per time)
DocType: Production Planning Tool,Create Material Requests,Opprett Material Forespørsler
DocType: Employee Education,School/University,Skole / universitet
+DocType: Payment Request,Reference Details,Referanse Detaljer
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på Warehouse
,Billed Amount,Fakturert beløp
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Få oppdateringer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Legg et par eksempler på poster
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,La Ledelse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Legg et par eksempler på poster
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,La Ledelse
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupper etter Account
DocType: Sales Order,Fully Delivered,Fullt Leveres
DocType: Lead,Lower Income,Lavere inntekt
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hodet etter Ansvar, hvor gevinst / tap vil bli bokført"
DocType: Payment Tool,Against Vouchers,Mot Kuponger
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtighjelp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
DocType: Features Setup,Sales Extras,Salgs Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budsjett for kontoen {1} mot kostnadssted {2} vil overgå ved {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date'
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre
DocType: Warranty Claim,From Company,Fra Company
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Verdi eller Stk
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minutt
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minutt
DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
,Qty to Receive,Antall å motta
DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du vil bruke det til innlogging
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Du vil bruke det til innlogging
DocType: Sales Partner,Retailer,Forhandler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak
DocType: Sales Order,% Delivered,% Leveres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kassekreditt konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Gjør Lønn Slip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bla BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikret lån
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Produkter
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen)
DocType: Workstation Working Hour,Start Time,Starttid
DocType: Item Price,Bulk Import Help,Bulk Import Hjelp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Velg Antall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Velg Antall
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Melding Sendt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
DocType: Production Plan Sales Order,SO Date,SO Dato
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
DocType: BOM Operation,Hour Rate,Time Rate
DocType: Stock Settings,Item Naming By,Sak Naming Av
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Fra sitat
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
DocType: Production Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} ikke eksisterer
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Fullt Fakturert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
DocType: Serial No,Is Cancelled,Er Avlyst
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mine Forsendelser
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mine Forsendelser
DocType: Journal Entry,Bill Date,Bill Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:"
DocType: Supplier,Supplier Details,Leverandør Detaljer
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vennligst velg Bank Account
DocType: Newsletter,Create and Send Newsletters,Lag og send nyhetsbrev
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Sjekk alt
DocType: Sales Order,Recurring Order,Gjentakende Bestill
DocType: Company,Default Income Account,Standard Inntekt konto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kunden Group / Kunde
+DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsforespørsel Message
DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
,Welcome to ERPNext,Velkommen til ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Kupong Detalj Number
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Samtaler
DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Prosjekterte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
DocType: Notification Control,Quotation Message,Sitat Message
DocType: Issue,Opening Date,Åpningsdato
DocType: Journal Entry,Remark,Bemerkning
DocType: Purchase Receipt Item,Rate and Amount,Rate og Beløp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra salgsordre
DocType: Sales Order,Not Billed,Ikke Fakturert
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter er lagt til ennå.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Dosert for Billing
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbeløp
DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,reskontroførsel
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kontantstrøm fra driften
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,reskontroførsel
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark Employee Oppmøte i Bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto
DocType: Shopping Cart Settings,Quotation Series,Sitat Series
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Betales
DocType: Salary Slip,Arrear Amount,Etterskudd Beløp
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttofortjeneste%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttofortjeneste%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
DocType: Newsletter,Newsletter List,Nyhetsbrev List
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Salg User
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
+DocType: Payment Request,Email To,E-post til
DocType: Lead,Lead Owner,Lead Eier
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Warehouse er nødvendig
DocType: Employee,Marital Status,Sivilstatus
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Leveres
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
DocType: Territory,Territory Targets,Terri Targets
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmanavn kan ikke være selskap
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Firmanavn kan ikke være selskap
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
DocType: POS Profile,Update Stock,Oppdater Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
+DocType: Payment Request,Payment Details,Betalingsinformasjon
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc."
+DocType: Manufacturer,Manufacturers used in Items,Produsenter som brukes i Items
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
DocType: Purchase Invoice,Terms,Vilkår
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Opprett ny
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres.
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Valuta: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Valuta: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Lønn Slip Fradrag
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Velg en gruppe node først.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Hensikten må være en av {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Fyll ut skjemaet og lagre det
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Hensikten må være en av {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Fyll ut skjemaet og lagre det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,La Balance Før Application
DocType: SMS Center,Send SMS,Send SMS
DocType: Company,Default Letter Head,Standard Brevhode
+DocType: Purchase Order,Get Items from Open Material Requests,Få Elementer fra Åpen Material Forespørsler
DocType: Time Log,Billable,Fakturerbare
DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Omgjøre Antall
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
DocType: Task,depends_on,kommer an på
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Mulighet tapte
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabatt Fields vil være tilgjengelig i innkjøpsordre, kvitteringen fakturaen"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Vis skatt break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Vis skatt break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du involvere i produksjon aktivitet. Aktiverer Element 'produseres'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktura Publiseringsdato
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Gjør Vedlikehold Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
DocType: Company,Default Cash Account,Standard Cash konto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato '
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato '
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
,Stock Ageing,Stock Ageing
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} er deaktivert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send automatisk e-poster til Kontakter på Sende transaksjoner.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Sak 3
DocType: Purchase Order,Customer Contact Email,Kundekontakt E-post
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområder
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mal
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Mal
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Legg til brukere
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Legg til brukere
DocType: Pricing Rule,Item Group,Varegruppe
DocType: Task,Actual Start Date (via Time Logs),Faktisk startdato (via Time Logger)
DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
DocType: Sales Order,Partly Billed,Delvis Fakturert
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Outstanding Amt
DocType: Time Log Batch,Total Hours,Totalt antall timer
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Fra følgeseddel
DocType: Time Log,From Time,Fra Time
DocType: Notification Control,Custom Message,Standard melding
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
DocType: Purchase Invoice Item,Rate,Rate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
-DocType: Salary Structure,Salary Structure,Lønn Struktur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Lønn Struktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Material
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Tilbudet Dato
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
DocType: Hub Settings,Access Token,Tilgang Token
DocType: Sales Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
DocType: Product Bundle Item,Product Bundle Item,Produktet Bundle Element
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
DocType: Purchase Invoice Item,Image View,Bilde Vis
DocType: Issue,Opening Time,Åpning Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
DocType: Tax Rule,Shipping City,Shipping by
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denne varen er en variant av {0} (Mal). Attributtene vil bli kopiert over fra malen med mindre 'No Copy' er satt
DocType: Account,Purchase User,Kjøp User
DocType: Notification Control,Customize the Notification,Tilpass varslings
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kontantstrøm fra driften
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard adresse mal kan ikke slettes
DocType: Sales Invoice,Shipping Rule,Shipping Rule
+DocType: Manufacturer,Limited to 12 characters,Begrenset til 12 tegn
DocType: Journal Entry,Print Heading,Print Overskrift
DocType: Quotation,Maintenance Manager,Vedlikeholdsbehandling
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan ikke være null
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dager siden siste Bestill "må være større enn eller lik null
DocType: C-Form,Amended From,Endret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Råmateriale
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-post
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vennligst velg Publiseringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp
DocType: Leave Control Panel,Carry Forward,Fremføring
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Sak Kode for leverandører
DocType: Issue,Raised By (Email),Raised By (e-post)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Fest Brev
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Fest Brev
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Legg til i handlevogn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupper etter
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Aktivere / deaktivere valutaer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Post Utgifter
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,Datoen da gjentakende ordre vil bli stoppe
DocType: Quality Inspection,Item Serial No,Sak Serial No
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} må reduseres med {1} eller du bør øke overløps toleranse
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} må reduseres med {1} eller du bør øke overløps toleranse
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Time
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overføre materialet til Leverandør
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Lag sitat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM etter utskiftning
DocType: Features Setup,Point of Sale,Utsalgssted
DocType: Account,Tax,Skatte
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rad {0}: {1} er ikke en gyldig {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Fra Product Bundle
DocType: Production Planning Tool,Production Planning Tool,Produksjonsplanlegging Tool
DocType: Quality Inspection,Report Date,Rapporter Date
DocType: C-Form,Invoices,Fakturaer
DocType: Job Opening,Job Title,Jobbtittel
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Mottakere
DocType: Features Setup,Item Groups in Details,Varegrupper i detaljer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start-Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
DocType: Pricing Rule,Customer Group,Kundegruppe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
DocType: Item,Website Description,Website Beskrivelse
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Netto endring i egenkapital
DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
,Sales Register,Salg Register
DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
DocType: Customer Group,Customer Group Name,Kundegruppenavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Item,Attributes,Egenskaper
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Skriv inn avskrive konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Få Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Skriv inn avskrive konto
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Siste Order Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Gjør Vesenet Faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operasjon ID ikke satt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operasjon ID ikke satt
+DocType: Payment Request,Initiated,Initiert
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Creation dokumenttype
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Besøk
DocType: Leave Type,Is Encash,Er encash
DocType: Purchase Invoice,Mobile No,Mobile No
DocType: Payment Tool,Make Journal Entry,Gjør Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
DocType: Project,Expected End Date,Forventet sluttdato
DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Commercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
DocType: Cost Center,Distribution Id,Distribusjon Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Tjenester
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenester.
DocType: Purchase Invoice,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ut Antall
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansielle Tjenester
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Verdi for Egenskap {0} må være innenfor rekkevidden av {1} til {2} i trinn på {3}
DocType: Tax Rule,Sales,Salgs
DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
DocType: Leave Allocation,Unused leaves,Ubrukte blader
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standard Fordringer Kunde
DocType: Tax Rule,Billing State,Billing State
-DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date er obligatorisk
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date er obligatorisk
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From
DocType: Naming Series,Setup Series,Oppsett Series
+DocType: Payment Reconciliation,To Invoice Date,Å Fakturadato
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Kjøps Kvitteringer
-DocType: Payment Reconciliation,Maximum Amount,Rammen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Pricing Rule er brukt?
DocType: Quality Inspection,Delivery Note No,Levering Note Nei
DocType: Company,Retail,Retail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunden {0} finnes ikke
DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produktet Bundle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Produktet Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal
DocType: Upload Attendance,Download Template,Last ned Mal
DocType: GL Entry,Remarks,Bemerkninger
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Vennligst oppgi en
DocType: Offer Letter,Awaiting Response,Venter på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Fremfor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Tid Logg har blitt fakturert
DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
DocType: Holiday List,Weekly Off,Ukentlig Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Tilbake Mot Salg Faktura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Sak 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Vennligst angi standardverdien {0} i selskapet {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Månedlig Oppmøte Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Resultat 'type konto {0} ikke tillatt i Åpning Entry
DocType: Features Setup,Sales Discounts,Salgs Rabatter
DocType: Hub Settings,Seller Country,Selger Land
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publiser Elementer på nettstedet
DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Spesifikasjoner
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salgs skatter og avgifter Mal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Klær og tilbehør
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antall Bestill
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Forventet Leveringsdato
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Underholdning Utgifter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Alder
DocType: Time Log,Billing Amount,Faktureringsbeløp
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Søknader om permisjon.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rettshjelp
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dagen i måneden som auto ordre vil bli generert for eksempel 05, 28 osv"
DocType: Sales Invoice,Posting Time,Postering Tid
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Utgifter
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Element med Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ingen Element med Serial No {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Åpne Påminnelser
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte kostnader
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Reiseutgifter
DocType: Maintenance Visit,Breakdown,Sammenbrudd
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Prøvetid
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lagervare.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lagervare.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Utbetaling av lønn for måneden {0} og år {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totalt innbetalt beløp
,Transferred Qty,Overført Antall
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlegging
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Gjør Tid Logg Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Gjør Tid Logg Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utstedt
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vi selger denne vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi selger denne vare
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Mengden skal være større enn 0
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Kontakt Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blader som casual, syke etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Type blader som casual, syke etc."
DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
DocType: Brand,Item Manager,Sak manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Legg rekker å sette årlige budsjettene på Kontoer.
DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type
DocType: Production Order,Total Operating Cost,Total driftskostnader
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firma Forkortelse
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
DocType: GL Entry,Party Type,Partiet Type
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
DocType: Item Attribute Value,Abbreviation,Forkortelse
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Lønn mal mester.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Lønn mal mester.
DocType: Leave Type,Max Days Leave Allowed,Max Dager La tillatt
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Still skatteregel for shopping cart
DocType: Payment Tool,Set Matching Amounts,Sett matchende Beløp
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter legges
,Sales Funnel,Sales trakt
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Forkortelsen er obligatorisk
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurven
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Takk for din interesse i å abonnere på våre oppdateringer
,Qty to Transfer,Antall overføre
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Sitater for å Leads eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager
,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Skatt Mal er obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
DocType: Account,Temporary,Midlertidig
DocType: Address,Preferred Billing Address,Foretrukne faktureringsadresse
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial No er obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
,Item-wise Price List Rate,Element-messig Prisliste Ranger
-DocType: Purchase Order Item,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} er stoppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} er stoppet
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
DocType: Lead,Add to calendar on this date,Legg til i kalender på denne datoen
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Kommende arrangementer
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hurtig Entry
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
DocType: Purchase Order,To Receive,Å Motta
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Inntekt / Kostnad
DocType: Employee,Personal Email,Personlig e-post
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,Fra Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
DocType: Hub Settings,Name Token,Navn Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
DocType: Serial No,Out of Warranty,Ut av Garanti
DocType: BOM Replace Tool,Replace,Erstatt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Skriv inn standard måleenhet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Skriv inn standard måleenhet
DocType: Purchase Invoice Item,Project Name,Prosjektnavn
DocType: Supplier,Mention if non-standard receivable account,Nevn hvis ikke-standard fordring konto
DocType: Journal Entry Account,If Income or Expense,Dersom inntekt eller kostnad
DocType: Features Setup,Item Batch Nos,Sak Batch Nos
DocType: Stock Ledger Entry,Stock Value Difference,Stock Verdi Difference
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Menneskelig Resurs
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Menneskelig Resurs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skattefordel
DocType: BOM Item,BOM No,BOM Nei
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
DocType: Item,Moving Average,Glidende gjennomsnitt
DocType: BOM Replace Tool,The BOM which will be replaced,BOM som vil bli erstattet
DocType: Account,Debit,Debet
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer
DocType: Currency Exchange,To Currency,Å Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typer av Expense krav.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Typer av Expense krav.
DocType: Item,Taxes,Skatter
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Betalt og ikke levert
DocType: Project,Default Cost Center,Standard kostnadssted
DocType: Purchase Invoice,End Date,Sluttdato
DocType: Employee,Internal Work History,Intern Work History
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Avholdt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksjon Element
,Employee Information,Informasjon ansatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
-DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskapsårets slutt Dato
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
+DocType: Time Log,Additional Cost,Tilleggs Cost
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Regnskapsårets slutt Dato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Gjør Leverandør sitat
DocType: Quality Inspection,Incoming,Innkommende
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual La
DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Merk: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Merk: {0}
,Delivery Note Trends,Levering Note Trender
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Denne ukens oppsummering
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} må være et Kjøpt eller underleverandør til element i rad {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Til Bill
DocType: Material Request,% Ordered,% Bestilt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Kjøpe Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Kjøpe Rate
DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
DocType: Employee,History In Company,Historie I selskapet
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Den totale Issue / Transfer mengde {0} i Material Request {1} kan ikke være større enn ønsket antall {2} for Element {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nyhetsbrev
DocType: Address,Shipping,Shipping
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element
DocType: Account,Auditor,Revisor
DocType: Purchase Order,End date of current order's period,Sluttdato for dagens orden periode
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Gjør Tilbudsbrevet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standard Enhet for Variant må være samme som mal
DocType: Production Order Operation,Production Order Operation,Produksjon Bestill Operation
DocType: Pricing Rule,Disable,Deaktiver
DocType: Project Task,Pending Review,Avventer omtale
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klikk her for å betale
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-ID
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Å må Tid være større enn fra Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Fraværende
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Å må Tid være større enn fra Time
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Legg elementer fra
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
DocType: BOM,Last Purchase Rate,Siste Purchase Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",f.eks "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",f.eks "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter
,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} finnes ikke
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
DocType: Item Variant,Item Variant,Sak Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Sette dette Adressemal som standard så er det ingen andre standard
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitetsstyring
DocType: Production Planning Tool,Filter based on customer,Filter basert på kundens
DocType: Payment Tool Detail,Against Voucher No,Mot Voucher Nei
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
DocType: Opportunity,Next Contact,Neste Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Oppsett Gateway kontoer.
DocType: Employee,Employment Type,Type stilling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anleggsmidler
+,Cash Flow,Cash Flow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Tegningsperioden kan ikke være over to alocation poster
DocType: Item Group,Default Expense Account,Standard kostnadskonto
DocType: Employee,Notice (days),Varsel (dager)
DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
DocType: Employee,Encashment Date,Encashment Dato
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Mot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Mot Voucher Type må være en av innkjøpsordre, fakturaen eller bilagsregistrering"
DocType: Account,Stock Adjustment,Stock Adjustment
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftskostnader
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Næringslokaler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stasjonær
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppe Node
-DocType: Payment Reconciliation,Minimum Amount,Minimumsbeløp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Oppdater ferdigvarer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Oppdater ferdigvarer
DocType: Workstation,per hour,per time
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
DocType: Company,Distribution,Distribusjon
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Beløpet Betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløpet Betalt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Prosjektleder
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
DocType: Account,Receivable,Fordring
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
DocType: Sales Invoice,Supplier Reference,Leverandør Reference
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Hvis det er merket, vil BOM for sub-montering elementer vurderes for å få råvarer. Ellers vil alle sub-montering elementer bli behandlet som en råvare."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Skriv Off Entry
DocType: BOM,Rate Of Materials Based On,Valuta materialer basert på
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Støtte Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fjern haken ved alle
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Selskapet er mangler i varehus {0}
DocType: POS Profile,Terms and Conditions,Vilkår og betingelser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc"
DocType: Leave Block List,Applies to Company,Gjelder Selskapet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materialet Request For Warehouse
DocType: Sales Order Item,For Production,For Production
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Skriv inn salgsordre i tabellen ovenfor
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Vis Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din regnskapsår begynner på
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din regnskapsår begynner på
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Skriv inn kvitteringer
DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mangel Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Salary Slip,Salary Slip,Lønn Slip
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'To Date' er påkrevd
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger
DocType: Employee Education,Employee Education,Ansatt Utdanning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
DocType: Salary Slip,Net Pay,Netto Lønn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} er allerede mottatt
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Salgsteam Detaljer
DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensielle muligheter for å selge.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ugyldig {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Ugyldig {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sykefravær
DocType: Email Digest,Email Digest,E-post Digest
DocType: Delivery Note,Billing Address Name,Billing Address Navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehus
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Lagre dokumentet først.
DocType: Account,Chargeable,Avgift
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Manufacturing User
DocType: Purchase Order,Raw Materials Supplied,Råvare Leveres
DocType: Purchase Invoice,Recurring Print Format,Gjentakende Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Forventet Leveringsdato kan ikke være før Purchase Order Date
DocType: Appraisal,Appraisal Template,Appraisal Mal
DocType: Item Group,Item Classification,Sak Klassifisering
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Attributtverdi
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-id må være unikt, finnes allerede for {0}"
,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vennligst velg {0} først
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Vennligst velg {0} først
DocType: Features Setup,To get Item Group in details table,For å få varen Group i detaljer tabellen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
DocType: Sales Invoice,Commission,Kommisjon
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbeider poster.
+DocType: Payment Gateway,Payment Gateway,Betaling Gateway
DocType: HR Settings,Payroll Settings,Lønn Innstillinger
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Legg inn bestilling
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Legg inn bestilling
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke ha en forelder kostnadssted
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Velg merke ...
DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
DocType: Payment Tool,Get Outstanding Vouchers,Få Utestående Kuponger
DocType: Warranty Claim,Resolved By,Løst Av
DocType: Appraisal,Start Date,Startdato
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Bevilge blader for en periode.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Bevilge blader for en periode.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klikk her for å verifisere
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Tiltredelse
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Motta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Motta
DocType: Maintenance Visit,Fully Completed,Fullt Fullført
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett
DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
DocType: Workstation,Operating Costs,Driftskostnader
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} har blitt lagt inn i vår nyhetsbrevliste.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kjøp Master manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hoved Reports
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Legg til / Rediger priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Legg til / Rediger priser
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Plan Kostnadssteder
,Requested Items To Be Ordered,Etterspør Elementer bestilles
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mine bestillinger
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mine bestillinger
DocType: Price List,Price List Name,Prisliste Name
DocType: Time Log,For Manufacturing,For Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totals
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noe gikk galt!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato
DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Selskap Valuta)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Skriv inn et gyldig mobil nos
DocType: Budget Detail,Budget Detail,Budsjett Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Oppdater SMS-innstillinger
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Tid Logg {0} allerede fakturert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikret lån
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Serial No Service kontraktsutløp
DocType: Item,Unit of Measure Conversion,Måleenhet Conversion
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Arbeidstaker kan ikke endres
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig
DocType: Naming Series,Help HTML,Hjelp HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krysset for Element {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krysset for Element {1}
DocType: Address,Name of person or organization that this address belongs to.,Navn på person eller organisasjon som denne adressen tilhører.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Dine Leverandører
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status "Inaktiv" for å fortsette.
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Mottatt fra
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Har Serial No
DocType: Employee,Date of Issue,Utstedelsesdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Fra {0} for {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
DocType: Issue,Content Type,Innholdstype
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Datamaskin
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
+DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato
DocType: Cost Center,Budgets,Budsjetter
-DocType: Employee,Emergency Contact Details,Detaljer nødtelefon
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Hva gjør det?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Hva gjør det?
DocType: Delivery Note,To Warehouse,Til Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
,Average Commission Rate,Gjennomsnittlig kommisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prising Rule Hjelp
DocType: Purchase Taxes and Charges,Account Head,Account Leder
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garantikrav
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Kunden Kode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Bursdag Påminnelse for {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Buying Settings,Naming Series,Navngi Series
DocType: Leave Block List,Leave Block List Name,La Block List Name
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aksje Eiendeler
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital
DocType: Authorization Rule,Based On,Basert På
DocType: Sales Order Item,Ordered Qty,Bestilte Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Element {0} er deaktivert
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Element {0} er deaktivert
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Prosjektet aktivitet / oppgave.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generere lønnsslipper
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generere lønnsslipper
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Vennligst sett {0}
DocType: Purchase Invoice,Repeat on Day of Month,Gjenta på dag i måneden
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Last opp Oppmøte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Aldring Range 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Beløp
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Beløp
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet
,Sales Analytics,Salgs Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daglige påminnelser
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Skatteregel Konflikter med {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Totalt tildelte bladene er mer enn dager i perioden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Elementet {0} må være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Elementet {0} må være en Sales Element
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Elementet {0} må være en Sales Element
DocType: Naming Series,Update Series Number,Update-serien Nummer
DocType: Account,Equity,Egenkapital
DocType: Sales Order,Printing Details,Utskrift Detaljer
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Produsert Antall
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktiske
DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
DocType: Purchase Invoice,Against Expense Account,Mot regning
DocType: Production Order,Production Order,Produksjon Bestill
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt
DocType: Quotation Item,Against Docname,Mot Docname
DocType: SMS Center,All Employee (Active),All Employee (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vis nå
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Gjelder Holiday List
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serien Oppdatert
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapporter Type er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapporter Type er obligatorisk
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Først Svarte På
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av varen i flere grupper
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den første brukeren: Du
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Vellykket Forsonet
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Den første brukeren: Du
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Vellykket Forsonet
DocType: Production Order,Planned End Date,Planlagt sluttdato
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Hvor varene er lagret.
DocType: Tax Rule,Validity,Gyldighet
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Oppmøte
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Omtale Dato
DocType: Purchase Invoice,Advance Payments,Forskudd
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tillatelse til å bruke Betaling Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} må være samme som produksjonsordre
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ingen tillatelse til å bruke Betaling Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,Varslings E-postadresser som ikke er spesifisert for gjentakende% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
DocType: Company,Round Off Account,Rund av konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Endre
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Endre
DocType: Purchase Invoice,Contact Email,Kontakt Epost
DocType: Appraisal Goal,Score Earned,Resultat tjent
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",f.eks "My Company LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",f.eks "My Company LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Oppsigelsestid
DocType: Bank Reconciliation Detail,Voucher ID,Kupong ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
DocType: Packing Slip,Gross Weight UOM,Bruttovekt målenheter
DocType: Email Digest,Receivables / Payables,Fordringer / gjeld
DocType: Delivery Note Item,Against Sales Invoice,Mot Salg Faktura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Credit konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit konto
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Vis nullverdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
DocType: Item,Default Warehouse,Standard Warehouse
DocType: Task,Actual End Date (via Time Logs),Selve Sluttdato (via Time Logger)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke utløpt
DocType: Journal Entry,Total Debit,Total debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigvarelageret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS Parameter
DocType: Maintenance Schedule Item,Half Yearly,Halvårlig
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Lage regler for å begrense transaksjoner basert på verdier.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag"
DocType: Purchase Invoice,Total Advance,Total Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processing Lønn
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Processing Lønn
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Credit Beløp
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Sett som tapte
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Note
-DocType: Customer,Credit Days Based On,Kreditt Days Based On
+DocType: Supplier,Credit Days Based On,Kreditt Days Based On
DocType: Tax Rule,Tax Rule,Skatt Rule
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme hastighet Gjennom Salgssyklus
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} har allerede blitt sendt
,Items To Be Requested,Elementer å bli forespurt
+DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing pris basert på aktivitet Type (per time)
DocType: Company,Company Info,Selskap Info
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Firma Email ID ikke funnet, derav posten sendt"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
DocType: Production Planning Tool,Filter based on item,Filter basert på element
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debet konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debet konto
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Attendance,Employee Name,Ansattes Navn
DocType: Sales Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.
DocType: Purchase Common,Purchase Common,Kjøp Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Fra Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Ytelser til ansatte
DocType: Sales Invoice,Is POS,Er POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
DocType: Production Order,Manufactured Qty,Produsert Antall
DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ikke eksisterer
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger hevet til kundene.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter lagt
DocType: Maintenance Schedule,Schedule,Tidsplan
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se "Selskapet List""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Expense Claim,Approved,Godkjent
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskap posteringer.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Vennligst velg Employee Record først.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,For å opprette en Tax-konto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Skriv inn Expense konto
DocType: Account,Stock,Lager
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,Kontraktssluttdato
DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør sitat
DocType: Deduction Type,Deduction Type,Fradrag Type
DocType: Attendance,Half Day,Halv Dag
DocType: Pricing Rule,Min Qty,Min Antall
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Transaksjonsdato
DocType: Production Plan Item,Planned Qty,Planlagt Antall
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Skatte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Skriv inn Betalingsbeløp i minst én rad
DocType: POS Profile,POS Profile,POS Profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ubetalte
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log er ikke fakturerbar
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kjøper
+DocType: Payment Gateway Account,Payment URL Message,Betaling URL Message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rad {0}: Betalingsbeløp kan ikke være større enn utestående beløp
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total Ubetalte
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Tid Log er ikke fakturerbar
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kjøper
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolønn kan ikke være negativ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Vennligst oppgi Against Kuponger manuelt
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Vennligst oppgi Against Kuponger manuelt
DocType: SMS Settings,Static Parameters,Statiske Parametere
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Item,Item Tax,Sak Skatte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiale til Leverandør
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Vesenet Faktura
DocType: Expense Claim,Employees Email Id,Ansatte Email Id
+DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortsiktig gjeld
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Sende masse SMS til kontaktene dine
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenk Skatte eller Charge for
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Pakk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter
DocType: Item Attribute,Numeric Values,Numeriske verdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Fest Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Fest Logo
DocType: Customer,Commission Rate,Kommisjon
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Gjør Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Handlevognen er tom
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Gjør Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Handlevognen er tom
DocType: Production Order,Actual Operating Cost,Faktiske driftskostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root kan ikke redigeres.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Bevilget beløp kan ikke større enn unadusted mengde
DocType: Manufacturing Settings,Allow Production on Holidays,Tillat Produksjonen på helligdager
DocType: Sales Order,Customer's Purchase Order Date,Kundens Purchase Order Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitalbeholdningen
DocType: Packing Slip,Package Weight Details,Pakken vektdetaljer
+DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vennligst velg en csv-fil
DocType: Purchase Order,To Receive and Bill,Å motta og Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Betingelser Mal
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk opprette Material Forespørsel om kvantitet faller under dette nivået
,Item-wise Purchase Register,Element-messig Purchase Register
DocType: Batch,Expiry Date,Utløpsdato
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Slik stiller omgjøring nivå, må varen være en innkjøpsenhet eller Manufacturing Element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Slik stiller omgjøring nivå, må varen være en innkjøpsenhet eller Manufacturing Element"
,Supplier Addresses and Contacts,Leverandør Adresser og kontakter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vennligst første velg kategori
apps/erpnext/erpnext/config/projects.py +18,Project master.,Prosjektet mester.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halv Dag)
DocType: Supplier,Credit Days,Kreditt Days
DocType: Leave Type,Is Carry Forward,Er fremføring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få Elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Grunn til å forlate
DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert Beløp
DocType: GL Entry,Is Opening,Er Åpnings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} finnes ikke
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} finnes ikke
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner.
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 467a71a..9abf080 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -1,18 +1,18 @@
DocType: Employee,Salary Mode,
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Wybierz dystrybucji miesięcznej, jeśli chcesz śledzić oparty na sezonowość."
DocType: Employee,Divorced,Rozwiedziony
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Ostrzeżenie: Ta sama pozycja została wprowadzona wielokrotnie.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Ostrzeżenie: Ta sama pozycja została wprowadzona wielokrotnie.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Pozycje już synchronizowane
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Zezwoli na dodał wiele razy w transakcji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produkty konsumenckie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Wybierz typ pierwszy Party
DocType: Item,Customer Items,Pozycje klientów
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Powiadomienia na e-mail
DocType: Item,Default Unit of Measure,Domyślna jednostka miary
-DocType: SMS Center,All Sales Partner Contact,
+DocType: SMS Center,All Sales Partner Contact,Wszystkie dane kontaktowe Partnera Sprzedaży
DocType: Employee,Leave Approvers,Osoby Zatwierdzające Urlop
DocType: Sales Partner,Dealer,Diler
DocType: Employee,Rented,Wynajęty
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
DocType: Purchase Order,Customer Contact,Kontakt z klientem
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od Prośby o Materiał
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Drzewo
DocType: Job Applicant,Job Applicant,
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników.
@@ -34,13 +33,14 @@
DocType: Purchase Order,% Billed,% rozliczonych
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Nazwa klienta
-DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Wszystkie eksportowe powiązane pola jak waluty, kursy wymiany, łącznie eksportu, wywozu sumy całkowitej itp są dostępne w dokumencie dostawy, POS, Cenniku, fakturze Sprzedaży, zamówieniu sprzedaży itp"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut
DocType: Leave Type,Leave Type Name,Nazwa typu urlopu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,
-DocType: Pricing Rule,Apply On,
+DocType: Pricing Rule,Apply On,Zastosuj Na
DocType: Item Price,Multiple Item prices.,
,Purchase Order Items To Be Received,Przedmioty oczekujące na potwierdzenie odbioru Zamówienia Kupna
DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,
DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaż Warianty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Ilość
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ilość
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredyty (zobowiązania)
DocType: Employee Education,Year of Passing,
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,W magazynie
@@ -63,50 +63,53 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna
DocType: Purchase Invoice,Monthly,Miesięcznie
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Opóźnienie w płatności (dni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Okresowość
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adres e-mail
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrona
DocType: Company,Abbr,Skrót
DocType: Appraisal Goal,Score (0-5),
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Wiersz # {0}:
DocType: Delivery Note,Vehicle No,Nr pojazdu
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Wybierz Cennik
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Wybierz Cennik
DocType: Production Order Operation,Work In Progress,Praca w toku
DocType: Employee,Holiday List,Lista świąt
DocType: Time Log,Time Log,
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Księgowy
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Księgowy
DocType: Cost Center,Stock User,Użytkownik magazynu
DocType: Company,Phone No,Nr telefonu
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zaloguj wykonywanych przez użytkowników z zadań, które mogą być wykorzystywane do śledzenia czasu, rozliczeń."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nowy {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nowy {0}: # {1}
,Sales Partners Commission,
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
+DocType: Payment Request,Payment Request,Żądanie zapłaty
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atrybut Wartość {0} nie może być usunięty z {1} jako element Warianty \ istnieje z tym atrybutem.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,
DocType: BOM,Operations,Działania
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nie można ustawić autoryzacji na podstawie Zniżki dla {0}
DocType: Bin,Quantity Requested for Purchase,Ilość zaproponowana do Zakupu
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy"
DocType: Packed Item,Parent Detail docname,
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Ogłoszenie o pracę
DocType: Item Attribute,Increment,Przyrost
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Ustawienia PayPal brakujące
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Wybierz Magazyn ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamowanie
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama Spółka wpisana jest więcej niż jeden raz
DocType: Employee,Married,Poślubiony
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie dopuszczony do {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Elementy z
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},
DocType: Payment Reconciliation,Reconcile,Wyrównywać
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Artykuły spożywcze
DocType: Quality Inspection Reading,Reading 1,Odczyt 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Dodaj Bank
+DocType: Process Payroll,Make Bank Entry,Dodaj Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundusze Emerytalne
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta to Magazyn"
-DocType: SMS Center,All Sales Person,
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta to Magazyn"
+DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
DocType: Lead,Person Name,Imię i nazwisko osoby
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia"
DocType: Sales Invoice Item,Sales Invoice Item,
@@ -116,9 +119,9 @@
DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
DocType: Tax Rule,Tax Type,Rodzaj podatku
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
DocType: Item,Item Image (if not slideshow),
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Istnieje Klient o tej samej nazwie
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
@@ -126,19 +129,19 @@
DocType: Lead,Interested,
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Zestawienie materiałowe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otwarcie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Skopiuj z Grupy Przedmiotów
DocType: Journal Entry,Opening Entry,Wpis początkowy
DocType: Stock Entry,Additional Costs,Dodatkowe koszty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
DocType: Lead,Product Enquiry,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Proszę najpierw wpisać Firmę
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Najpierw wybierz firmę
DocType: Employee Education,Under Graduate,
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,
DocType: BOM,Total Cost,Koszt całkowity
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dziennik aktywności:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nieruchomości
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Wyciąg z rachunku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutyczne
@@ -146,42 +149,42 @@
DocType: Employee,Mr,Pan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,
DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Konsumpcyjny
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Konsumpcyjny
DocType: Upload Attendance,Import Log,Log operacji importu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Wyślij
DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę
-DocType: SMS Center,All Contact,
+DocType: SMS Center,All Contact,Wszystkie dane Kontaktu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Roczne Wynagrodzenie
DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Wydatki na składowanie
DocType: Newsletter,Email Sent?,Wiadomość wysłana?
DocType: Journal Entry,Contra Entry,Contra Entry (Zapis przeciwstawny)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logi
+DocType: Production Order Operation,Show Time Logs,Show Time Logi
DocType: Journal Entry Account,Credit in Company Currency,Kredyt w walucie Spółki
DocType: Delivery Note,Installation Status,Status instalacji
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku.
Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zostanie zaktualizowane po wysłaniu Faktury Sprzedaży
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,
DocType: SMS Center,SMS Center,Centrum SMS
DocType: BOM Replace Tool,New BOM,Nowe zestawienie materiałowe
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Czas Logi do fakturowania.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter już został wysłany
DocType: Lead,Request Type,
DocType: Leave Application,Reason,Powód
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmitowanie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Wykonanie
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
DocType: Serial No,Maintenance Status,Status Konserwacji
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkty i cennik
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrum kosztów {0} nie należy do Firmy {1}
DocType: Customer,Individual,
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Wybierz Regulamin
DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży
DocType: Purchase Taxes and Charges,Valuation,Wycena
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,
,Purchase Order Trends,Trendy Zamówienia Kupna
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Przydziel zwolnienia dla roku.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Przydziel zwolnienia dla roku.
DocType: Earning Type,Earning Type,Typ Dochodu
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking
DocType: Bank Reconciliation,Bank Account,Konto bankowe
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Proszę wpisać Firmę
DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
,Production Orders in Progress,Zamówienia Produkcji w toku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Przepływy pieniężne netto z finansowania
DocType: Lead,Address & Contact,Adres i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
DocType: Newsletter List,Total Subscribers,Wszystkich zapisani
,Contact Name,Nazwa kontaktu
DocType: Production Plan Item,SO Pending Qty,
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tworzy Pasek Wypłaty dla wskazanych wyżej kryteriów.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,
DocType: Payment Tool,Reference No,Nr Odniesienia
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Urlop Zablokowany
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roczny
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedażowej
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Typ dostawcy
DocType: Item,Publish in Hub,Publikowanie w Hub
,Terretory,Terytorium
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Zamówienie produktu
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Zamówienie produktu
DocType: Bank Reconciliation,Update Clearance Date,
DocType: Item,Purchase Details,Szczegóły zakupu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
DocType: Employee,Relation,Relacja
DocType: Shipping Rule,Worldwide Shipping,Wysyłka na całym świecie
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potwierdzone zamówienia od klientów
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Pole dostępne w Dowodzie Dostawy, Wycenie, Fakturze Sprzedaży, Zamówieniu Sprzedaży"
DocType: SMS Settings,SMS Sender Name,Nazwa nadawcy SMS
DocType: Contact,Is Primary Contact,
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Czas Zaloguj została batched dla Billing
DocType: Notification Control,Notification Control,Kontrola Wypowiedzenia
DocType: Lead,Suggestions,Sugestie
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Proszę wprowadzić grupę konto rodzica magazynowy {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Nr tel. Komórkowego
DocType: Maintenance Schedule,Generate Schedule,Utwórz Harmonogram
DocType: Purchase Invoice Item,Expense Head,Szef Wydatków
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Najpierw wybierz typ opłaty
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ostatnie
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Maksymalnie 5 znaków
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Maksymalnie 5 znaków
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Uczyć się
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć"
DocType: Item,Synced With Hub,Synchronizowane z piastą
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Niepoprawne hasło
DocType: Item,Variant Of,Wariant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
DocType: Period Closing Voucher,Closing Account Head,
DocType: Employee,External Work History,Historia Zewnętrzna Pracy
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne)
DocType: Journal Entry,Multi Currency,Wielu Waluta
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
-DocType: Sales Invoice Item,Delivery Note,Dowód dostawy
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Konfigurowanie podatki
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Dowód dostawy
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Konfigurowanie podatki
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
DocType: Workstation,Rent Cost,Koszt Wynajmu
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Wybierz miesiąc i rok
@@ -299,22 +305,22 @@
DocType: Employee,Company Email,Email do firmy
DocType: GL Entry,Debit Amount in Account Currency,Kwota debetową w walucie rachunku
DocType: Shipping Rule,Valid for Countries,Ważny dla krajów
-DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Wszystkie powiązane pola importu jak waluty, kursy wymiany, łącznie eksportu, wywozu sumy całkowitej itp są dostępne w dokumencie dostawy, POS, Cenniku, fakturze Sprzedaży, zamówieniu sprzedaży itp"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Zamówienie razem Uważany
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostępne w BOM, dowód dostawy, faktura zakupu, zamówienie produkcji, zamówienie zakupu, faktury sprzedaży, zlecenia sprzedaży, Stan początkowy, ewidencja czasu pracy"
DocType: Item Tax,Tax Rate,Stawka podatku
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Wybierz produkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Wybierz produkt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Pozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \
Zdjęcie Pojednania, zamiast używać Stock Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Wiersz # {0}: Batch Nie musi być taki sam, jak {1} {2}"
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Przekształć w nie-Grupę
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Przekształć w nie-Grupę
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Potwierdzenie Zakupu musi zostać wysłane
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Partia (pakiet) produktu.
DocType: C-Form Invoice Detail,Invoice Date,Data faktury
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medyczny
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Powód straty
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Możliwości
DocType: Employee,Single,Pojedynczy
DocType: Issue,Attachment,Załącznik
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budżet nie może być ustawiony na centrum kosztów Grupy
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Rocznie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,
DocType: Journal Entry Account,Sales Order,Zlecenie sprzedaży
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Średnia. Cena sprzedaży
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Średnia. Cena sprzedaży
DocType: Purchase Order,Start date of current order's period,Datę rozpoczęcia bieżącego zlecenia
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Ilość nie może być ułamkiem w rzędzie {0}
DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
@@ -372,23 +379,24 @@
DocType: Account,Is Group,Czy Grupa
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nr seryjny automatycznie ustawiona w oparciu o FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To Case No.' nie powinno być mniejsze niż 'From Case No.'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Brak Zysków
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nie Rozpoczęte
DocType: Lead,Channel Partner,
DocType: Account,Old Parent,Stary obiekt nadrzędny
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Nie zawierają symbole (np. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Główny Menadżer Sprzedaży
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
DocType: SMS Log,Sent On,
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola.
DocType: Sales Order,Not Applicable,Nie dotyczy
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,
DocType: Material Request Item,Required Date,
DocType: Delivery Note,Billing Address,Adres Faktury
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Proszę wpisać Kod Produktu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Proszę wpisać Kod Produktu
DocType: BOM,Costing,Zestawienie kosztów
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Razem szt
@@ -401,7 +409,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Wszystkich liście przeznaczone jest obowiązkowe
DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Działania oczekujące na dziś
-apps/erpnext/erpnext/config/hr.py +28,Attendance record.,
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Rekord frekwencji.
DocType: Bank Reconciliation,Journal Entries,Zapisy księgowe
DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w min)
@@ -410,10 +418,10 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj abonentów
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" nie istnieje"
DocType: Pricing Rule,Valid Upto,Ważny do
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Przychody bezpośrednie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Urzędnik administracyjny
DocType: Payment Tool,Received Or Paid,Otrzymane lub zapłacone
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Proszę wybrać firmę
DocType: Stock Entry,Difference Account,Konto Różnic
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,
DocType: Production Order,Additional Operating Cost,Dodatkowy koszt operacyjny
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetyki
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",
DocType: Shipping Rule,Net Weight,Waga netto
DocType: Employee,Emergency Phone,Telefon bezpieczeństwa
,Serial No Warranty Expiry,
@@ -440,15 +448,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Przyrost nie może być 0
DocType: Production Planning Tool,Material Requirement,
DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,{0} nie jest pozycją kupowaną
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,{0} nie jest pozycją kupowaną
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} jest nieprawidłowym adresem e-mail w 'Powiadomienia \ Adres Email'
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Suma płatności w tym roku:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,
DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy
DocType: Territory,For reference,Dla referencji
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Zamknięcie (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zamknięcie (Cr)
DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni)
DocType: Installation Note Item,Installation Note Item,
,Pending Qty,Oczekuje szt
@@ -465,41 +472,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Miesięczny Dystrybucja ** pozwala Ci zaplanować budżet w ciągu roku, jeśli w Twojej firmie występuje sezonowość.
Aby rozplanować budżet w ** dystrybucji miesięcznej ** ustaw Miesięczą dystrybucję w ** Centrum Kosztów **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Rok finansowy / księgowy.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Rok finansowy / księgowy.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Stwórz Zamówienie Sprzedaży
DocType: Project Task,Project Task,Zadanie projektu
,Lead Id,ID Tropu
DocType: C-Form Invoice Detail,Grand Total,Całkowita suma
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Data rozpoczęcia roku obrotowego nie powinny być większe niż data zakończenia roku obrotowego
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Data rozpoczęcia roku obrotowego nie powinny być większe niż data zakończenia roku obrotowego
DocType: Warranty Claim,Resolution,
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dostarczone: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dostarczone: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Konto płatności
DocType: Sales Order,Billing and Delivery Status,Fakturowanie i dostawy status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Powtarzający się klient
DocType: Leave Control Panel,Allocate,Przydziel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Zwrot sprzedaży
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Zwrot sprzedaży
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,
DocType: Item,Delivered by Supplier (Drop Ship),Dostarczane przez Dostawcę (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza danych potencjalnych klientów.
DocType: Authorization Rule,Customer or Item,Klient lub przedmiotu
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza danych klientów.
DocType: Quotation,Quotation To,Wycena dla
DocType: Lead,Middle Income,Średni Dochód
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otwarcie (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
DocType: Purchase Order Item,Billed Amt,Rozliczona Ilość
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0}
DocType: Sales Invoice,Customer's Vendor,
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produkcja Zamówienie jest obowiązkowe
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produkcja Zamówienie jest obowiązkowe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
DocType: Fiscal Year Company,Fiscal Year Company,Rok podatkowy firmy
DocType: Packing Slip Item,DN Detail,
DocType: Time Log,Billed,Rozliczony
@@ -509,38 +515,38 @@
DocType: Employee,Organization Profile,Profil organizacji
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,
DocType: Employee,Reason for Resignation,Powód rezygnacji
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Szczegóły Faktury / Wpisu dziennika
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie w roku podatkowym {2}
DocType: Buying Settings,Settings for Buying Module,Ustawienia Zakup modułu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Proszę wpierw wprowadzić dokument zakupu
DocType: Buying Settings,Supplier Naming By,
DocType: Activity Type,Default Costing Rate,Domyślnie Costing Cena
-DocType: Maintenance Schedule,Maintenance Schedule,Plan Konserwacji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Plan Konserwacji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Zmiana netto stanu zapasów
DocType: Employee,Passport Number,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z Potwierdzenia Kupna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie.
DocType: SMS Settings,Receiver Parameter,Parametr Odbiorcy
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
DocType: Sales Person,Sales Person Targets,
DocType: Production Order Operation,In minutes,W ciągu kilku minut
DocType: Issue,Resolution Date,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla rodzaju płatności {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla rodzaju płatności {0}
DocType: Selling Settings,Customer Naming By,
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Przekształć w Grupę
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Przekształć w Grupę
DocType: Activity Cost,Activity Type,Rodzaj aktywności
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dostarczone Ilość
-DocType: Customer,Fixed Days,Stałe Dni
+DocType: Supplier,Fixed Days,Stałe Dni
DocType: Sales Invoice,Packing List,Lista przedmiotów do spakowania
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Zamówienia Kupna dane Dostawcom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Działalność wydawnicza
DocType: Activity Cost,Projects User,Użytkownik projektu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Skonsumowano
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury
DocType: Company,Round Off Cost Center,Zaokrąglić centrum kosztów
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży
DocType: Material Request,Material Transfer,Transfer materiałów
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otwarcie (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},
@@ -548,25 +554,27 @@
DocType: Production Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia
DocType: BOM Operation,Operation Time,Czas operacji
DocType: Pricing Rule,Sales Manager,Menadżer Sprzedaży
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grupa do grupy
DocType: Journal Entry,Write Off Amount,Wartość Odpisu
DocType: Journal Entry,Bill No,Numer Rachunku
DocType: Purchase Invoice,Quarterly,Kwartalnie
DocType: Selling Settings,Delivery Note Required,Dowód dostawy jest wymagany
DocType: Sales Order Item,Basic Rate (Company Currency),Podstawowy wskaźnik (Waluta Firmy)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Płukanie surowce na podstawie
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Proszę wpisać Szczegóły Przedmiotu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Proszę wpisać Szczegóły Przedmiotu
DocType: Purchase Receipt,Other Details,Pozostałe szczegóły
DocType: Account,Accounts,Księgowość
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Wejście Płatność jest już utworzony
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,
DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Odrzucony Magazyn jest obowiązkowy dla odrzuconych przedmiotów
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Razem rozliczeniowy w tym roku
DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
DocType: Employee,Provide email id registered in company,
DocType: Hub Settings,Seller City,Sprzedawca Miasto
DocType: Email Digest,Next email will be sent on:,
DocType: Offer Letter Term,Offer Letter Term,Oferta List Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Pozycja ma warianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Pozycja ma warianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,
DocType: Bin,Stock Value,
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,
@@ -574,8 +582,8 @@
DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji
DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn
DocType: Sales Invoice,Commission Rate (%),Wartość prowizji (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Podstawą księgowania może być tu Zlecenie sprzedaży, Faktura sprzedaży lub Zapis księgowy"
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Podstawą księgowania może być tu Zlecenie sprzedaży, Faktura sprzedaży lub Zapis księgowy"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Lotnictwo
DocType: Journal Entry,Credit Card Entry,Wejście kart kredytowych
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Temat zadania
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Produkty otrzymane od dostawców.
@@ -584,18 +592,18 @@
DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Dzień, w którym będą generowane następne faktury. Generowanie wykonywane jest na żądanie."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aktywa finansowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
DocType: Mode of Payment Account,Default Account,Domyślne konto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,
DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia
,Sales Person Target Variance Item Group-Wise,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
DocType: Delivery Note,Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta
DocType: Employee,Cell Number,Numer komórki
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Wnioski Auto Materiał Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Straty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Szansa od
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Miesięczny wyciąg do wynagrodzeń.
@@ -604,9 +612,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: od {0} typu {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Zapisy księgowe mogą być wykonane na kontach podrzędnych. Wpisy wobec grupy kont nie są dozwolone.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
DocType: Opportunity,Maintenance,Konserwacja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Numer Potwierdzenie Zakupu wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Numer Potwierdzenie Zakupu wymagany dla przedmiotu {0}
DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -654,60 +662,61 @@
DocType: Address,Personal,Osobiste
DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Technologia Bio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Wydatki na obsługę biura
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Proszę najpierw wprowadzić Przedmiot
DocType: Account,Liability,Zobowiązania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.
DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Cennik nie wybrany
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Cennik nie wybrany
DocType: Employee,Family Background,Tło rodzinne
DocType: Process Payroll,Send Email,
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Brak uprawnień
DocType: Company,Default Bank Account,Domyślne konto bankowe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Aktualizacja Zdjęcie" Nie można sprawdzić, ponieważ elementy nie są dostarczane za pośrednictwem {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Numery
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Numery
DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Moje Faktury
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Moje Faktury
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nie znaleziono pracowników
DocType: Purchase Order,Stopped,
DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Wybierz LM zacząć
-DocType: SMS Center,All Customer Contact,
+DocType: SMS Center,All Customer Contact,Wszystkie dane kontaktowe klienta
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Wyślij bilans asortymentu używając csv.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,
,Support Analytics,
DocType: Item,Website Warehouse,Magazyn strony WWW
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna kwota faktury
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym auto faktury będą generowane na przykład 05, 28 itd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Klient i Dostawca
DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,
DocType: Features Setup,"To enable ""Point of Sale"" features",Aby włączyć "punkt sprzedaży" funkcje
DocType: Bin,Moving Average Rate,
DocType: Production Planning Tool,Select Items,Wybierz Elementy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
DocType: Maintenance Visit,Completion Status,Status ukończenia
DocType: Sales Invoice Item,Target Warehouse,
DocType: Item,Allow over delivery or receipt upto this percent,Pozostawić na dostawę lub odbiór zapisu do tego procent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty sprzedaży
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty sprzedaży
DocType: Upload Attendance,Import Attendance,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów
DocType: Process Payroll,Activity Log,Dziennik aktywności
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto
-apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatyczna wiadomość o założeniu transakcji
DocType: Production Order,Item To Manufacture,Rzecz do wyprodukowania
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Stan jest {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Zamówienie zakupu do płatności
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Zamówienie zakupu do płatności
DocType: Sales Order Item,Projected Qty,Prognozowana ilość
DocType: Sales Invoice,Payment Due Date,Termin Płatności
DocType: Newsletter,Newsletter Manager,Biuletyn Kierownik
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otwarcie"
DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy
DocType: Expense Claim,Expenses,Wydatki
@@ -715,7 +724,7 @@
,Purchase Receipt Trends,Trendy Potwierdzenia Zakupu
DocType: Appraisal,Select template from which you want to get the Goals,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Badania i rozwój
-,Amount to Bill,
+,Amount to Bill,Kwota rachunku
DocType: Company,Registration Details,Szczegóły Rejestracji
DocType: Item,Re-Order Qty,Ilość w ponowieniu zamówienia
DocType: Leave Block List Date,Leave Block List Date,
@@ -727,7 +736,7 @@
DocType: Sales Invoice Item,Stock Details,Zdjęcie Szczegóły
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Wartość projektu
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punkt sprzedaży
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Już Kredyty saldo konta, nie możesz ustawić ""Równowaga musi być"" za ""Debit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Już Kredyty saldo konta, nie możesz ustawić ""Równowaga musi być"" za ""Debit"""
DocType: Account,Balance must be,Bilans powinien wynosić
DocType: Hub Settings,Publish Pricing,Opublikuj Ceny
DocType: Notification Control,Expense Claim Rejected Message,Wiadomość o odrzuconym zwrocie wydatków
@@ -736,7 +745,7 @@
DocType: Salary Slip,Working Days,Dni robocze
DocType: Serial No,Incoming Rate,
DocType: Packing Slip,Gross Weight,Waga brutto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
DocType: HR Settings,Include holidays in Total no. of Working Days,
DocType: Job Applicant,Hold,
DocType: Employee,Date of Joining,Data Wstąpienia
@@ -744,15 +753,16 @@
DocType: Supplier Quotation,Is Subcontracted,
DocType: Item Attribute,Item Attribute Values,Wartości Element Atrybut
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobacz subskrybentów
-DocType: Purchase Invoice Item,Purchase Receipt,Potwierdzenia Zakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Potwierdzenia Zakupu
,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
DocType: Employee,Ms,Pani
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Główna wartość Wymiany walut
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Główna wartość Wymiany walut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} musi być aktywny
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Najpierw wybierz typ dokumentu
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} musi być aktywny
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najpierw wybierz typ dokumentu
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Idź do koszyka
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią
DocType: Salary Slip,Leave Encashment Amount,
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},
DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
@@ -768,17 +778,17 @@
DocType: Supplier,Default Payable Accounts,Domyślne Konto Płatności
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje
DocType: Features Setup,Item Barcode,Kod kreskowy
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
DocType: Quality Inspection Reading,Reading 6,Odczyt 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,
DocType: Address,Shop,Sklep
DocType: Hub Settings,Sync Now,Synchronizuj teraz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Domyślne Konto Bank / Kasa będzie automatycznie aktualizowane za fakturą POS, gdy ten tryb zostanie wybrany."
DocType: Employee,Permanent Address Is,Stały adres to
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marka
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Zniżki dla nadmiernie {0} przeszedł na pozycję {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Marka
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Zniżki dla nadmiernie {0} przeszedł na pozycję {1}.
DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu
DocType: Item,Is Purchase Item,Jest pozycją kupowalną
DocType: Journal Entry Account,Purchase Invoice,Faktura zakupu
@@ -786,12 +796,12 @@
DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego
DocType: Lead,Request for Information,
-DocType: Payment Tool,Paid,Zapłacono
+DocType: Payment Request,Paid,Zapłacono
DocType: Salary Slip,Total in words,
DocType: Material Request Item,Lead Time Date,Termin realizacji
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Dostawy do klientów.
DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Przychody pośrednie
@@ -799,53 +809,56 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność
,Company Name,Nazwa firmy
DocType: SMS Center,Total Message(s),
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Wybierz produkt Transferu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Wybierz produkt Transferu
+DocType: Purchase Invoice,Additional Discount Percentage,Dodatkowy rabat procentowy
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zezwól użytkowi edytować cenę i stawkę w transakcjach
DocType: Pricing Rule,Max Qty,Maks. Ilość
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemiczny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
DocType: Process Payroll,Select Payroll Year and Month,Wybierz Płace rok i miesiąc
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idź do odpowiedniej grupy (zwykle wykorzystania funduszy> Aktywa obrotowe> rachunków bankowych i utworzyć nowe konto (klikając na Dodaj Child) typu "Bank"
DocType: Workstation,Electricity Cost,Koszt energii elekrycznej
DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypomnień o urodzinach Pracowników
+,Employee Holiday Attendance,Pracownik Frekwencja na wakacje
DocType: Opportunity,Walk In,Wejście
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zbiory Wpisy
DocType: Item,Inspection Criteria,Kryteria kontrolne
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Przeniesione
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biały
-DocType: SMS Center,All Lead (Open),
+DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Załącz własny obrazek (awatar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Stwórz
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Załącz własny obrazek (awatar)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Stwórz
DocType: Journal Entry,Total Amount in Words,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mój koszyk
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mój koszyk
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
DocType: Lead,Next Contact Date,
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Ilość Otwarcia
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opcje magazynu
DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Ilość dla {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Ilość dla {0}
DocType: Leave Application,Leave Application,Wniosek o Urlop
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Narzędzie do przydziału urlopu
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Narzędzie do przydziału urlopu
DocType: Leave Block List,Leave Block List Dates,
DocType: Company,If Monthly Budget Exceeded (for expense account),Jeśli budżet miesięczny Przekroczone (dla rachunku kosztów)
DocType: Workstation,Net Hour Rate,Stawka godzinowa Netto
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Koszt kupionego przedmiotu
DocType: Company,Default Terms,Regulamin domyślne
-DocType: Packing Slip Item,Packing Slip Item,
+DocType: Packing Slip Item,Packing Slip Item,Pozycja listu przewozowego
DocType: POS Profile,Cash/Bank Account,Konto Kasa / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
DocType: Delivery Note,Delivery To,Dostawa do
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Stół atrybut jest obowiązkowy
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Stół atrybut jest obowiązkowy
DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nie może być ujemna
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Zniżka (rabat)
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Zniżka (rabat)
DocType: Features Setup,Purchase Discounts,Zniżki zakupu
DocType: Workstation,Wages,Zarobki
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Będą aktualizowane tylko wtedy, gdy czas Zaloguj się "Naliczany""
@@ -856,12 +869,12 @@
DocType: Item,Manufacturer,Producent
DocType: Landed Cost Item,Purchase Receipt Item,Przedmiot Potwierdzenia Zakupu
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Kwota sprzedaży
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Czas Logi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Kwota sprzedaży
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Czas Logi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,
DocType: Serial No,Creation Document No,
DocType: Issue,Issue,Zdarzenie
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nie odpowiada Spółki
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nie pasuje do Firmy
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magazyn
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},
@@ -870,8 +883,8 @@
DocType: Tax Rule,Shipping State,Stan Shipping
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Koszty Sprzedaży
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,
-DocType: GL Entry,Against,
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,
+DocType: GL Entry,Against,Wyklucza
DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
DocType: Sales Partner,Implementation Partner,
apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
@@ -889,15 +902,15 @@
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,Zaktualizowano przed Dziennik Czasu
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Średni wiek
DocType: Opportunity,Your sales person who will contact the customer in future,
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
DocType: Company,Default Currency,Domyślna waluta
DocType: Contact,Enter designation of this Contact,Wpisz stanowisko tego Kontaktu
DocType: Expense Claim,From Employee,Od Pracownika
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
DocType: Journal Entry,Make Difference Entry,
-DocType: Upload Attendance,Attendance From Date,
+DocType: Upload Attendance,Attendance From Date,Usługa od dnia
DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,i rok:
@@ -906,12 +919,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Udział %
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Udział %
DocType: Item,website page link,link do strony WWW
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,
DocType: Sales Partner,Distributor,Dystrybutor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na '
,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,
@@ -919,15 +933,13 @@
DocType: Salary Slip,Deductions,Odliczenia
DocType: Purchase Invoice,Start date of current invoice's period,
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,
DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
-DocType: Supplier,Communications,Komunikacja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Planowanie zdolności błąd
,Trial Balance for Party,Trial Balance for Party
DocType: Lead,Consultant,Konsultant
DocType: Salary Slip,Earnings,Dochody
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Stan z bilansu otwarcia
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Stan z bilansu otwarcia
DocType: Sales Invoice Advance,Sales Invoice Advance,
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',
@@ -949,14 +961,14 @@
DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Baza dostawców
DocType: Account,Balance Sheet,Arkusz Bilansu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,
DocType: Lead,Lead,Trop
DocType: Email Digest,Payables,
DocType: Account,Warehouse,Magazyn
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
DocType: Purchase Invoice Item,Net Rate,Cena netto
DocType: Purchase Invoice Item,Purchase Invoice Item,Przedmiot Faktury Zakupu
@@ -969,23 +981,23 @@
DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny
DocType: Global Defaults,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy
DocType: Lead,Call,Połączenie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
,Trial Balance,Zestawienie obrotów i sald
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Konfigurowanie Pracownicy
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Konfigurowanie Pracownicy
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Badania
DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów
DocType: Contact,User ID,ID Użytkownika
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Podgląd księgi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Podgląd księgi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
DocType: Production Order,Manufacture against Sales Order,
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Reszta świata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Reszta świata
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
-,Budget Variance Report,
+,Budget Variance Report,Raport z weryfikacji budżetu
DocType: Salary Slip,Gross Pay,Płaca brutto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dywidendy wypłacone
apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Ledger rachunkowości
@@ -1000,39 +1012,39 @@
DocType: Opportunity Item,Opportunity Item,Przedmiot Szansy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tymczasowe otwarcia
,Employee Leave Balance,Bilans zwolnień pracownika
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
DocType: Address,Address Type,Typ Adresu
DocType: Purchase Receipt,Rejected Warehouse,Odrzucony Magazyn
DocType: GL Entry,Against Voucher,Dowód księgowy
DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,do
DocType: Item,Lead Time in days,Czas oczekiwania w dniach
,Accounts Payable Summary,Zobowiązania Podsumowanie
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mały
DocType: Employee,Employee Number,Numer pracownika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0}
,Invoiced Amount (Exculsive Tax),
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Stworzono konto główne {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Zielony
DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Razem Osiągnięte
DocType: Employee,Place of Issue,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
DocType: Email Digest,Add Quote,Dodaj Cytat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Wydatki pośrednie
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Twoje Produkty lub Usługi
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Twoje Produkty lub Usługi
DocType: Mode of Payment,Mode of Payment,Rodzaj płatności
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,
DocType: Journal Entry Account,Purchase Order,Zamówienie kupna
DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu
@@ -1041,9 +1053,9 @@
DocType: Email Digest,Annual Income,Roczny dochód
DocType: Serial No,Serial No Details,Szczegóły numeru seryjnego
DocType: Purchase Invoice Item,Item Tax Rate,Stawka podatku dla tej pozycji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
DocType: Hub Settings,Seller Website,Sprzedawca WWW
@@ -1052,7 +1064,7 @@
DocType: Appraisal Goal,Goal,Cel
DocType: Sales Invoice Item,Edit Description,Edytuj opis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Oczekiwany Dostawa Data jest mniejszy niż planowane daty rozpoczęcia.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Dla dostawcy
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Dla dostawcy
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,
DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące
@@ -1065,13 +1077,13 @@
DocType: Journal Entry,Journal Entry,Zapis księgowy
DocType: Workstation,Workstation Name,Nazwa stacji roboczej
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
DocType: Sales Partner,Target Distribution,
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
DocType: Naming Series,This is the number of the last created transaction with this prefix,
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Wskaźnik wyceny jest wymagany dla Przedmiotu {0}
DocType: Quality Inspection Reading,Reading 8,Odczyt 8
-DocType: Sales Partner,Agent,
+DocType: Sales Partner,Agent,Agent
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów jest równa zero, może powinieneś zmienić "Dystrybucja opłat na podstawie""
DocType: Purchase Invoice,Taxes and Charges Calculation,
DocType: BOM Operation,Workstation,Stacja robocza
@@ -1088,31 +1100,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
DocType: Company,If Yearly Budget Exceeded (for expense account),Jeśli Roczny budżet Przekroczono (dla rachunku kosztów)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Łączna wartość zamówienia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Żywność
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starzenie Zakres 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Możesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Możesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego
DocType: Maintenance Schedule Item,No of Visits,Numer wizyt
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacje nie może być puste.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacje nie może być puste.
,Delivered Items To Be Billed,Dostarczone przedmioty oczekujące na fakturowanie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazyn nie może być zmieniony dla Nr Seryjnego
-DocType: Authorization Rule,Average Discount,
+DocType: Authorization Rule,Average Discount,Średni rabat
DocType: Address,Utilities,
DocType: Purchase Invoice Item,Accounting,Księgowość
DocType: Features Setup,Features Setup,Ustawienia właściwości
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Zobacz List Oferty
-DocType: Item,Is Service Item,Jest usługą
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza
DocType: Activity Cost,Projects,Projekty
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Wybierz Rok Podatkowy
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
DocType: BOM Operation,Operation Description,Opis operacji
DocType: Item,Will also apply to variants,Stosuje się również do wariantów
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane."
DocType: Quotation,Shopping Cart,Koszyk
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Średnia dzienna Wychodzące
DocType: Pricing Rule,Campaign,Kampania
@@ -1123,19 +1133,20 @@
DocType: Sales Order Item,Planned Quantity,Planowana ilość
DocType: Purchase Invoice Item,Item Tax Amount,Wysokość podatku dla tej pozycji
DocType: Item,Maintain Stock,Utrzymanie Zapasów
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zbiory wpisy już utworzone dla Produkcji Zakonu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Zbiory wpisy już utworzone dla Produkcji Zakonu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Zmiana netto stanu trwałego
DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od DateTime
DocType: Email Digest,For Company,Dla firmy
apps/erpnext/erpnext/config/support.py +38,Communication log.,Rejestr komunikacji
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Kwota zakupu
DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan Kont
DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nie może być większa niż 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,nie może być większa niż 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,
DocType: Maintenance Visit,Unscheduled,Nieplanowany
DocType: Employee,Owned,Zawłaszczony
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego
@@ -1157,34 +1168,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
DocType: Email Digest,Bank Balance,Saldo bankowe
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Wejście księgowe dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Brak aktywnego Struktura znaleziono pracownika wynagrodzenie {0} i miesiąca
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pracy, wymagane kwalifikacje itp."
DocType: Journal Entry Account,Account Balance,Bilans konta
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
DocType: Rename Tool,Type of document to rename.,
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupujemy ten przedmiot
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kupujemy ten przedmiot
DocType: Address,Billing,Rozliczenie
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),
DocType: Shipping Rule,Shipping Account,Konto dostawy
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,
DocType: Quality Inspection,Readings,Odczyty
DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,
DocType: Shipping Rule Condition,To Value,
DocType: Supplier,Stock Manager,Kierownik magazynu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,List przewozowy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Wydatki na wynajem
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nie dodano jeszcze adresu.
DocType: Workstation Working Hour,Workstation Working Hour,Godziny robocze Stacji Roboczej
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analityk
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2}
DocType: Item,Inventory,Inwentarz
DocType: Features Setup,"To enable ""Point of Sale"" view",Aby włączyć "punkt sprzedaży" widzenia
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk
DocType: Item,Sales Details,Szczegóły sprzedaży
DocType: Opportunity,With Items,Z przedmiotami
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,
@@ -1195,29 +1206,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Rząd
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Warianty artykuł
DocType: Company,Services,Usługi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Razem ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Razem ({0})
DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów
DocType: Sales Invoice,Source,Źródło
DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data początku roku finansowego
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Data początku roku finansowego
DocType: Employee External Work History,Total Experience,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,List(y) przewozowe anulowane
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Koszty dostaw i przesyłek
DocType: Material Request Item,Sales Order No,Nr Zlecenia Sprzedaży
DocType: Item Group,Item Group Name,
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Wzięty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja
DocType: Pricing Rule,For Price List,Dla Listy Cen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Szukanie wykonawcze
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kurs kupna dla pozycji: {0} nie znaleziono, która jest wymagana do rezerwacji zapisów księgowych (koszty). Powołaj się na rzecz cena przed cennika skupu."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kurs kupna dla pozycji: {0} nie znaleziono, która jest wymagana do rezerwacji zapisów księgowych (koszty). Powołaj się na rzecz cena przed cennika skupu."
DocType: Maintenance Schedule,Schedules,Harmonogramy
DocType: Purchase Invoice Item,Net Amount,Kwota netto
-DocType: Purchase Order Item Supplied,BOM Detail No,
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM Numer
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Błąd: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Błąd: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,
-DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Wizyta Konserwacji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient > Grupa klientów > Terytorium
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępne w Warehouse partii Ilość
DocType: Time Log Batch Detail,Time Log Batch Detail,
@@ -1226,22 +1238,23 @@
,Accounts Receivable Summary,Należności Podsumowanie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
DocType: UOM,UOM Name,Nazwa Jednostki Miary
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Kwota udziału
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Kwota udziału
DocType: Sales Invoice,Shipping Address,Adres dostawy
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,
apps/erpnext/erpnext/config/stock.py +115,Brand master.,
DocType: Sales Invoice Item,Brand Name,Nazwa marki
DocType: Purchase Receipt,Transporter Details,Szczegóły transporterów
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Pudło
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacja
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Pudło
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacja
DocType: Monthly Distribution,Monthly Distribution,Miesięczny Dystrybucja
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców
DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie sprzedaży plany produkcji
DocType: Sales Partner,Sales Partner Target,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Wejście księgowe dla {0} może być dokonywane wyłącznie w walucie: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Wprowadzenie danych księgowych dla {0} może być dokonywane wyłącznie w walucie: {1}
DocType: Pricing Rule,Pricing Rule,Reguła cenowa
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiał Wniosek o Zamówieniu
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiał Wniosek o Zamówieniu
+DocType: Payment Gateway Account,Payment Success URL,Płatność Sukces URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Wiersz # {0}: wracającą rzecz {1} nie istnieje w {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Konta bankowe
,Bank Reconciliation Statement,Stan uzgodnień z wyciągami z banku
@@ -1249,12 +1262,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Saldo otwierające zapasy
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} musi pojawić się tylko raz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Brak Przedmiotów do pakowania
DocType: Shipping Rule Condition,From Value,Od wartości
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Kwoty nie odzwierciedlone w banku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,
DocType: Quality Inspection Reading,Reading 4,Odczyt 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Zwrot wydatków
DocType: Company,Default Holiday List,Domyślnie lista urlopowa
@@ -1265,33 +1277,34 @@
,Material Requests for which Supplier Quotations are not created,
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Oznacz jako Dostawa
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Dodać Oferta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Wyślij ponownie płatności E-mail
DocType: Dependent Task,Dependent Task,Zadanie zależne
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Spróbuj planowania operacji dla X dni wcześniej.
DocType: HR Settings,Stop Birthday Reminders,
DocType: SMS Center,Receiver List,Lista odbiorców
DocType: Payment Tool Detail,Payment Amount,Kwota płatności
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Zobacz
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Zobacz
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Zmiana netto stanu środków pieniężnych
DocType: Salary Structure Deduction,Salary Structure Deduction,
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Płatność Zapytanie już istnieje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Ilość nie może być większa niż {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Ilość nie może być większa niż {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Wiek (dni)
DocType: Quotation Item,Quotation Item,Przedmiot Wyceny
DocType: Account,Account Name,Nazwa konta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,
DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane
DocType: Accounts Settings,Credit Controller,
DocType: Delivery Note,Vehicle Dispatch Date,Data wysłania pojazdu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
DocType: Company,Default Payable Account,Domyślnie konto płatności
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% rozliczono
@@ -1303,22 +1316,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moje problemy
DocType: BOM Item,BOM Item,
DocType: Appraisal,For Employee,Dla pracownika
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Wiersz {0}: Advance przed Dostawcę należy obciążyć
DocType: Company,Default Values,Domyślne Wartości
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Wiersz {0}: kwota płatności nie może być ujemna
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Wiersz {0}: kwota płatności nie może być ujemna
DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
DocType: Customer,Default Price List,Domyślna List Cen
DocType: Payment Reconciliation,Payments,Płatności
-DocType: Budget Detail,Budget Allocated,
+DocType: Budget Detail,Budget Allocated,Alokacja Budżetu
DocType: Journal Entry,Entry Type,Rodzaj wejścia
,Customer Credit Balance,Saldo kredytowe klienta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Proszę sprawdzić swój identyfikator e-mail
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,
DocType: Quotation,Term Details,Szczegóły warunków
DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności Do (dni)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości.
-DocType: Warranty Claim,Warranty Claim,Roszczenie gwarancyjne
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Roszczenie gwarancyjne
,Lead Details,Dane Tropu
DocType: Purchase Invoice,End date of current invoice's period,Data zakończenia okresu bieżącej faktury
DocType: Pricing Rule,Applicable For,Stosowne dla
@@ -1331,8 +1346,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Wymień szczególną LM w innych LM, gdzie jest wykorzystywana. Będzie on zastąpić stary związek BOM, aktualizować koszty i zregenerować ""Item"" eksplozją BOM tabeli jak na nowym BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz Koszyk
DocType: Employee,Permanent Address,Stały adres
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Zaliczki wypłaconej przed {0} {1} nie może być większa \ niż RAZEM {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Wybierz kod produktu
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Zmniejsz potrącenie za Bezpłatny Urlop
@@ -1346,35 +1360,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Wydatki marketingowe
,Item Shortage Report,
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jednostka produktu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
DocType: Leave Allocation,Total Leaves Allocated,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
DocType: Upload Attendance,Get Template,Pobierz szablon
DocType: Address,Postal,Pocztowy
DocType: Item,Weightage,
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Proszę najpierw wybrać {0}.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Proszę najpierw wybrać {0}.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nowy kontakt
DocType: Territory,Parent Territory,Nadrzędne terytorium
DocType: Quality Inspection Reading,Reading 2,Odczyt 2
DocType: Stock Entry,Material Receipt,Przyjęcie materiałów
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkty
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
DocType: Lead,Next Contact By,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
DocType: Quotation,Order Type,Typ zamówienia
DocType: Purchase Invoice,Notification Email Address,
DocType: Payment Tool,Find Invoices to Match,Znajdź pasujące faktury
,Item-wise Sales Register,
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Łączna docelowa
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Koszyk jest włączony
@@ -1385,15 +1399,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego.
DocType: Sales Invoice Item,Batch No,Nr Partii
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zezwalaj na wiele zleceń sprzedaży wobec Klienta Zamówienia
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Główny
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Wariant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Główny
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Wariant
DocType: Naming Series,Set prefix for numbering series on your transactions,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
+DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
DocType: Employee,Leave Encashed?,
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
DocType: Item,Variants,Warianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,
DocType: SMS Center,Send To,
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},
DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
@@ -1405,37 +1420,37 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Aplikant do Pracy.
DocType: Purchase Order Item,Warehouse and Reference,Magazyn i punkt odniesienia
DocType: Supplier,Statutory info and other general information about your Supplier,
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresy
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunkiem art wysyłka
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Produkt nie może mieć produkcja na zamówienie.
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),
DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Czas Logi do produkcji.
DocType: Item,Apply Warehouse-wise Reorder Level,Zastosuj Warehouse-mądry Reorder Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musi być złożony
-DocType: Authorization Control,Authorization Control,
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} musi być złożony
+DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Płatność
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Płatność
DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
DocType: Employee,Salutation,
DocType: Pricing Rule,Brand,Marka
DocType: Item,Will also apply for variants,Również zastosowanie do wariantów
-apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Pakiet przedmiotów w momencie sprzedaży
DocType: Sales Order Item,Actual Qty,Rzeczywista Ilość
DocType: Sales Invoice Item,References,Referencje
DocType: Quality Inspection Reading,Reading 10,Odczyt 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary."
DocType: Hub Settings,Hub Node,Hub Węzeł
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wartość {0} do {1} atrybutów nie istnieje na liście ważnej pozycji wartości atrybutów
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wartość {0} do {1} atrybutów nie istnieje na liście ważnej pozycji wartości atrybutów
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Współpracownik
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,
DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Upłynął
DocType: Packing Slip,To Package No.,
DocType: Warranty Claim,Issue Date,Data zdarzenia
DocType: Activity Cost,Activity Cost,Aktywny Koszt
@@ -1447,7 +1462,7 @@
,Sales Invoice Trends,
DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem"""
DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa
DocType: Stock Settings,Allowance Percent,Dopuszczalny procent
DocType: SMS Settings,Message Parameter,Parametr Wiadomości
@@ -1458,7 +1473,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
DocType: Purchase Order Item,Supplier Quotation Item,
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Wyłącza tworzenie dzienników razem przeciwko zleceń produkcyjnych. Operacje nie będą śledzone przed produkcja na zamówienie
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,
DocType: Item,Has Variants,Ma Warianty
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,
DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
@@ -1472,36 +1486,37 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,
DocType: Item,Is Sales Item,Jest pozycją sprzedawalną
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Drzewo kategorii
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,
DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji
,Amount to Deliver,Kwota do Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkt lub usługa
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkt lub usługa
DocType: Naming Series,Current Value,Bieżąca Wartość
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} utworzone
DocType: Delivery Note Item,Against Sales Order,Na podstawie zamówienia sprzedaży
,Serial No Status,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: aby okresowość {1} w zależności od od i do tej pory \
musi być większa niż lub równe {2}"
DocType: Pricing Rule,Selling,Sprzedaż
DocType: Employee,Salary Information,
DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Podatki i cła
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Gateway płatności konto nie jest skonfigurowany
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} wpisy płatności nie mogą być filtrowane przez {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela dla pozycji, które zostaną pokazane w Witrynie"
DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczane szt
DocType: Material Request Item,Material Request Item,
apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty
,Item-wise Purchase History,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Czerwony
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},
@@ -1510,14 +1525,13 @@
DocType: Installation Note,Installation Time,Czas instalacji
DocType: Sales Invoice,Accounting Details,Dane księgowe
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,
DocType: Issue,Resolution Details,
DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji
DocType: Item Attribute,Attribute Name,Nazwa atrybutu
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},
DocType: Item Group,Show In Website,Pokaż na stronie internetowej
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupa
DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach)
,Qty to Order,Ilość do zamówienia
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aby śledzić markę w następujących dokumentach dostawy Uwaga, Opportunity, materiał: Zapytanie, poz, Zamówienia, zakupu bonu Zamawiającego odbioru, Notowania, faktury sprzedaży, Bundle wyrobów, zlecenia sprzedaży, nr seryjny"
@@ -1526,7 +1540,6 @@
DocType: Holiday List,Clear Table,Wyczyść tabelę
DocType: Features Setup,Brands,Marki
DocType: C-Form Invoice Detail,Invoice No,Nr faktury
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od Zamówienia Kupna
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów
,Customer Addresses And Contacts,
@@ -1534,7 +1547,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Para
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Para
DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące
DocType: Maintenance Schedule Detail,Actual Date,Rzeczywista Data
DocType: Item,Has Batch No,Posada numer partii (batch)
@@ -1542,13 +1555,13 @@
DocType: Employee,Personal Details,Dane Osobowe
,Maintenance Schedules,Plany Konserwacji
,Quotation Trends,Trendy Wyceny
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debet na konto musi być rachunkiem otrzymującym
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debet na konto musi być rachunkiem otrzymującym
DocType: Shipping Rule Condition,Shipping Amount,Ilość dostawy
,Pending Amount,Kwota Oczekiwana
DocType: Purchase Invoice Item,Conversion Factor,Współczynnik konwersji
DocType: Purchase Order,Delivered,Dostarczono
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),
DocType: Purchase Receipt,Vehicle Number,Numer pojazdu
DocType: Purchase Invoice,The date on which recurring invoice will be stop,
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Liczba przyznanych liście {0} nie może być mniejsza niż już zatwierdzonych liści {1} w okresie
@@ -1557,22 +1570,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Format ten jest używany, jeśli Format danego kraju nie znaleziono"
DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Rejestr operacji gospodarczych.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Rejestr operacji gospodarczych.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Zostaw puste jeśli jest to rozważane dla wszystkich typów pracowników
DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} musi być typu ""trwałego"" jak Pozycja {1} dla pozycji aktywów"
DocType: HR Settings,HR Settings,Ustawienia HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
DocType: Leave Block List Allow,Leave Block List Allow,
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupa do Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Razem Rzeczywisty
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,szt.
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Sprecyzuj Firmę
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,szt.
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Sprecyzuj Firmę
,Customer Acquisition and Loyalty,
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazyn w którym zarządzasz odrzuconymi przedmiotami
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Zakończenie roku podatkowego
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Zakończenie roku podatkowego
DocType: POS Profile,Price List,Cennik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} jest teraz domyślnym rokiem finansowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Roszczenia wydatków
@@ -1584,26 +1598,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowy. Waluta konto musi być {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowy. Waluta konto musi być {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},
DocType: Salary Slip,Deduction,Odliczenie
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1}
DocType: Address Template,Address Template,Szablon Adresu
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży
DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu
DocType: Project,% Tasks Completed,% Zadania Zakończone
DocType: Project,Gross Margin,Marża brutto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,Wyłączony użytkownik
-DocType: Opportunity,Quotation,Wycena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Obliczona komunikat bilans Banku
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Wycena
DocType: Salary Slip,Total Deduction,
DocType: Quotation,Maintenance User,Użytkownik Konserwacji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Koszt Zaktualizowano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Koszt Zaktualizowano
DocType: Employee,Date of Birth,Data urodzenia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **.
DocType: Opportunity,Customer / Lead Address,Adres Klienta / Tropu
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL na przywiązanie {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL na przywiązanie {0}
DocType: Production Order Operation,Actual Operation Time,Rzeczywisty Czas pracy
DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik)
DocType: Purchase Taxes and Charges,Deduct,Odlicz
@@ -1613,14 +1629,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji."
DocType: Expense Claim,Approver,Osoba zatwierdzająca
,SO Qty,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Zbiory występować przeciwko wpisy magazynu {0}, a więc nie można ponownie przypisać lub zmienić Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Zbiory występować przeciwko wpisy magazynu {0}, a więc nie można ponownie przypisać lub zmienić Warehouse"
DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik
DocType: Supplier Quotation,Manufacturing Manager,Kierownik Produkcji
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,
-apps/erpnext/erpnext/hooks.py +68,Shipments,Przesyłki
+apps/erpnext/erpnext/hooks.py +69,Shipments,Przesyłki
DocType: Purchase Order Item,To be delivered to customer,Być dostarczone do klienta
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Czas Zaloguj status musi być złożony.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Czas Zaloguj status musi być złożony.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Numer seryjny: {0} nie należy do żadnej Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Wiersz #
DocType: Purchase Invoice,In Words (Company Currency),
@@ -1629,7 +1645,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Pozostałe drobne wydatki
DocType: Global Defaults,Default Company,Domyślna Firma
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe"
DocType: Employee,Bank Name,Nazwa banku
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Powyżej
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Użytkownik {0} jest wyłączony
@@ -1637,27 +1653,26 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
DocType: Currency Exchange,From Currency,Od Waluty
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Kwoty nie odzwierciedlone w systemie
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Inni
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}.
DocType: POS Profile,Taxes and Charges,Podatki i opłaty
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nie można wybrać typu opłaty jako ""Sumy Poprzedniej Komórki"" lub ""Całkowitej kwoty poprzedniej Komórki"" w pierwszym rzędzie"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankowość
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nowe Centrum Kosztów
DocType: Bin,Ordered Quantity,Zamówiona Ilość
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
DocType: Quality Inspection,In Process,
DocType: Authorization Rule,Itemwise Discount,
DocType: Purchase Order Item,Reference Document Type,Oznaczenie typu dokumentu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
DocType: Account,Fixed Asset,Trwała własność
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inwentaryzacja w odcinkach
DocType: Activity Type,Default Billing Rate,Domyślnie Cena płatności
@@ -1667,7 +1682,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Płatności do zamówienia sprzedaży
DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Czas Logi utworzone:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Proszę wybrać prawidłową konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Proszę wybrać prawidłową konto
DocType: Item,Weight UOM,Waga jednostkowa
DocType: Employee,Blood Group,Grupa Krwi
DocType: Purchase Invoice Item,Page Break,Znak końca strony
@@ -1678,13 +1693,13 @@
DocType: Fiscal Year,Companies,Firmy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia"
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od Planu Konserwacji
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Na cały etet
DocType: Purchase Invoice,Contact Details,Szczegóły kontaktu
DocType: C-Form,Received Date,Data Otrzymania
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jeśli utworzono standardowy szablon w podatku od sprzedaży i Prowizji szablonu, wybierz jedną i kliknij na przycisk poniżej."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Proszę podać kraj, w tym wysyłka Reguły lub sprawdź wysyłka na cały świat"
DocType: Stock Entry,Total Incoming Value,Całkowita wartość Incoming
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Aby debetowej wymagane jest
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cennik zakupowy
DocType: Offer Letter Term,Offer Term,Oferta Term
DocType: Quality Inspection,Quality Manager,Manager Jakości
@@ -1692,25 +1707,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Uzgodnienie płatności
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologia
-DocType: Offer Letter,Offer Letter,Oferta List
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta List
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Utwórz Zamówienia Materiałowe (MRP) i Zamówienia Produkcji.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Razem zafakturowane Amt
DocType: Time Log,To Time,
DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit To account must be a Payable account
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit To account must be a Payable account
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},
DocType: Production Order Operation,Completed Qty,Ukończona wartość
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cennik {0} jest wyłączony
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Cennik {0} jest wyłączony
DocType: Manufacturing Settings,Allow Overtime,Pozwól Nadgodziny
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
DocType: Item,Customer Item Codes,Kody Pozycja klienta
DocType: Opportunity,Lost Reason,
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Utwórz zapisy płatności dla Zamówień lub Faktur.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Utwórz zapisy płatności dla Zamówień lub Faktur.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nowy adres
DocType: Quality Inspection,Sample Size,Wielkość próby
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
DocType: Project,External,Zewnętrzny
@@ -1722,8 +1738,8 @@
DocType: Bin,Actual Quantity,Rzeczywista Ilość
DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numer seryjny: {0} Nie znaleziono
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Twoi Klienci
-DocType: Leave Block List Date,Block Date,
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Twoi Klienci
+DocType: Leave Block List Date,Block Date,Zablokowana Data
DocType: Sales Order,Not Delivered,Nie dostarczony
,Bank Clearance Summary,
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",
@@ -1738,7 +1754,7 @@
DocType: SMS Log,Sender Name,
DocType: POS Profile,[Select],[Wybierz]
DocType: SMS Log,Sent To,Wysłane Do
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Nowa faktura sprzedaży
+DocType: Payment Request,Make Sales Invoice,Nowa faktura sprzedaży
DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Nieprawidłowy {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Kwota Zaliczki
@@ -1748,31 +1764,32 @@
DocType: Employee,Employment Details,Szczegóły zatrudnienia
DocType: Employee,New Workplace,Nowe Miejsce Pracy
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako zamknięty
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Numer sprawy nie może wynosić 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,
DocType: Item,Show a slideshow at the top of the page,
-DocType: Item,"Allow in Sales Order of type ""Service""",Pozwól się zlecenia sprzedaży typu "Serwis"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,
DocType: Time Log,Projects Manager,Kierownik Projektów
DocType: Serial No,Delivery Time,Czas dostawy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,
DocType: Item,End of Life,Zakończenie okresu eksploatacji
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Podróż
-DocType: Leave Block List,Allow Users,
+DocType: Leave Block List,Allow Users,Zezwól Użytkownikom
DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie
DocType: Sales Invoice,Recurring,Powtarzający się
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielny przychodów i kosztów dla branż produktowych lub oddziałów.
DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt
DocType: Item Reorder,Item Reorder,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Element {0} musi być pozycja sprzedaży w {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
DocType: Purchase Invoice,Price List Currency,Waluta cennika
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
DocType: Installation Note,Installation Note,
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Definiowanie podatków
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Definiowanie podatków
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow z finansowania
,Financial Analytics,Analityka finansowa
DocType: Quality Inspection,Verified By,Zweryfikowane przez
DocType: Address,Subsidiary,
@@ -1780,41 +1797,40 @@
DocType: Quality Inspection,Purchase Receipt No,Nr Potwierdzenia Zakupu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pieniądze zaliczkowe
DocType: Process Payroll,Create Salary Slip,Utwórz pasek wynagrodzenia
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Oczekiwane saldo wg banków
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Pasywa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
DocType: Appraisal,Employee,Pracownik
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importowania wiadomości z
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Zaproś jako Użytkownik
-DocType: Features Setup,After Sale Installations,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Zaproś jako Użytkownik
+DocType: Features Setup,After Sale Installations,Posprzedażowe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
DocType: Workstation Working Hour,End Time,Czas zakończenia
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupuj według Podstawy księgowania
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane dniu
DocType: Sales Invoice,Mass Mailing,
DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Pokaż Płatności
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia
DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutyczny
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
DocType: Selling Settings,Sales Order Required,
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Utwórz klienta
DocType: Purchase Invoice,Credit To,
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Całość Przewody / Klienci
DocType: Employee Education,Post Graduate,
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Szczegóły Planu Konserwacji
DocType: Quality Inspection Reading,Reading 9,Odczyt 9
DocType: Supplier,Is Frozen,Jest Zamrożony
DocType: Buying Settings,Buying Settings,Ustawienia Kupna
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,
-DocType: Upload Attendance,Attendance To Date,
+DocType: Upload Attendance,Attendance To Date,Frekwencja - usługa do dnia
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),
DocType: Warranty Claim,Raised By,Wywołany przez
-DocType: Payment Tool,Payment Account,Konto Płatność
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
+DocType: Payment Gateway Account,Payment Account,Konto Płatność
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Zmiana netto stanu należności
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,
DocType: Quality Inspection Reading,Accepted,Przyjęte
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
@@ -1822,17 +1838,17 @@
DocType: Payment Tool,Total Payment Amount,Całkowita kwota płatności
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
DocType: Shipping Rule,Shipping Rule Label,
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować akcji, faktura zawiera upuść element wysyłki."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Surowce nie może być puste.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować akcji, faktura zawiera upuść element wysyłki."
DocType: Newsletter,Test,
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak są istniejące transakcji giełdowych dla tej pozycji, \ nie można zmienić wartości "Czy numer seryjny", "Czy Batch Nie ',' Czy Pozycja Zdjęcie" i "Metoda wyceny""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Szybkie Księgowanie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Szybkie Księgowanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,
DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe
DocType: Stock Entry,For Quantity,Dla Ilości
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nie zostało dodane
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nie zostało dodane
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Zamówienia produktów.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,
DocType: Purchase Invoice,Terms and Conditions1,
@@ -1845,7 +1861,7 @@
DocType: Authorization Rule,Authorized Value,Autoryzowany Wartość
DocType: Contact,Enter department to which this Contact belongs,"Wpisz dział, to którego należy ten kontakt"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Razem Nieobecny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Jednostka miary
DocType: Fiscal Year,Year End Date,Data końca roku
DocType: Task Depends On,Task Depends On,Zadanie Zależy od
@@ -1857,13 +1873,14 @@
DocType: Email Digest,How frequently?,Jak często?
DocType: Purchase Receipt,Get Current Stock,Pobierz aktualny stan magazynowy
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drzewo Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Początek daty konserwacji nie może być wcześniejszy od daty numeru seryjnego {0}
DocType: Production Order,Actual End Date,Rzeczywista Data Zakończenia
DocType: Authorization Rule,Applicable To (Role),Stosowne dla (Rola)
DocType: Stock Entry,Purpose,Cel
DocType: Item,Will also apply for variants unless overrridden,"Również zostanie zastosowany do wariantów, chyba że zostanie nadpisany"
DocType: Purchase Invoice,Advances,Zaliczki
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Zatwierdzający Użytkownik nie może być taki sam, jak użytkownik którego zatwierdza"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Stawki podstawowej (zgodnie Stock UOM)
DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS
DocType: Campaign,Campaign-.####,Kampania-.####
@@ -1871,7 +1888,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
DocType: Customer Group,Has Child Node,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Wpisz parametry statycznego URL tutaj (np. nadawca=ERPNext, nazwa użytkownika=ERPNext, hasło=1234 itd.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie w każdym aktywnym roku podatkowego. Aby uzyskać więcej informacji sprawdź {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,
@@ -1919,13 +1936,13 @@
10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek."
DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
DocType: Payment Reconciliation,Bank / Cash Account,Konto Bank / Gotówka
DocType: Tax Rule,Billing City,Rozliczenia Miasto
DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
DocType: Journal Entry,Credit Note,
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Zakończono Ilość nie może zawierać więcej niż {0} do pracy {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Zakończono Ilość nie może zawierać więcej niż {0} do pracy {1}
DocType: Features Setup,Quality,Jakość
DocType: Warranty Claim,Service Address,
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 wierszy dla Stock Pojednania.
@@ -1933,9 +1950,9 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Proszę dostawy Uwaga pierwsza
DocType: Purchase Invoice,Currency and Price List,Waluta i cennik
DocType: Opportunity,Customer / Lead Name,Nazwa Klienta / Tropu
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produkcja
-DocType: Item,Allow Production Order,
+DocType: Item,Allow Production Order,Pozwól Zamówienie Produkcji
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt)
DocType: Installation Note Item,Installed Qty,Liczba instalacji
@@ -1945,12 +1962,13 @@
DocType: Purchase Receipt,Time at which materials were received,
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moje adresy
DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,lub
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,lub
DocType: Sales Order,Billing Status,Status Faktury
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Wydatki na usługi komunalne
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Ponad
DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Żaden pracownik nie dla wyżej wybranych kryteriów lub specyfikacji wynagrodzenia już utworzony
DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Typ płatności
@@ -1960,7 +1978,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,
DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadków
DocType: Item,Quality Parameters,Parametry jakościowe
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,
DocType: Target Detail,Target Amount,
DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia
DocType: Journal Entry,Accounting Entries,Zapisy księgowe
@@ -1970,6 +1988,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,
DocType: Purchase Order Item,Received Qty,Otrzymana ilość
DocType: Stock Entry Detail,Serial No / Batch,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nie Płatny i nie Dostarczany
DocType: Product Bundle,Parent Item,Element nadrzędny
DocType: Account,Account Type,Typ konta
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Zostaw typu {0} nie może być przenoszenie przekazywane
@@ -1981,21 +2000,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Przedmioty Potwierdzenia Zakupu
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
DocType: Account,Income Account,Konto przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Dostarczanie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Dostarczanie
DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",
DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków
DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Centrum kosztów
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Bon #
DocType: Notification Control,Purchase Order Message,Wiadomość Zamówienia Kupna
DocType: Tax Rule,Shipping Country,Wysyłka Kraj
DocType: Upload Attendance,Upload HTML,Wyślij HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Suma zaliczki ({0}) przeciwko Zakonu {1} nie może być większa niż Wielkie \
- Razem ({2})"
DocType: Employee,Relieving Date,Data zwolnienia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może być tylko zmieniony poprzez Wpis Asortymentu / Notę Dostawy / Potwierdzenie zakupu
@@ -2005,18 +2021,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,
DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Wszystkie adresy
DocType: Company,Stock Settings,Ustawienia magazynu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nazwa nowego Centrum Kosztów
DocType: Leave Control Panel,Leave Control Panel,Panel do obsługi Urlopów
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie znaleziono adresu domyślnego szablonu. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej.
DocType: Appraisal,HR User,Kadry - użytkownik
DocType: Purchase Invoice,Taxes and Charges Deducted,
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Zagadnienia
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Zagadnienia
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},
DocType: Sales Invoice,Debit To,Debet na
DocType: Delivery Note,Required only for sample item.,
@@ -2029,8 +2045,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Szczegóły Narzędzia Płatności
,Sales Browser,
DocType: Journal Entry,Total Credit,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokalne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Duży
@@ -2039,9 +2055,9 @@
DocType: Purchase Order,Customer Address Display,Adres klienta Wyświetlacz
DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny
DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Wycena {0} jest anulowana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Wycena {0} jest anulowana
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Łączna kwota
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Pracownik {0} był na zwolnieniu {1}. Nie można zaznaczyć obecności.
DocType: Sales Partner,Targets,Cele
@@ -2049,8 +2065,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
,S.O. No.,
DocType: Production Order Operation,Make Time Log,Dodać do czasu Zaloguj
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Proszę ustawić ilość zmienić kolejność
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Proszę ustawić ilość zmienić kolejność
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},
DocType: Price List,Applicable for Countries,Zastosowanie dla krajów
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputery
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,
@@ -2058,9 +2074,9 @@
DocType: Purchase Invoice,Ignore Pricing Rule,Ignoruj Reguły Cen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od tej pory w strukturze wynagrodzeń nie może być mniejsza niż Pracowniczych Łączenie Data.
DocType: Employee Education,Graduate,Absolwent
-DocType: Leave Block List,Block Days,
+DocType: Leave Block List,Block Days,Zablokowany Dzień
DocType: Journal Entry,Excise Entry,Akcyza Wejścia
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2090,7 +2106,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat"""
DocType: Account,Accounts User,Konta Użytkownika
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona
DocType: Packing Slip,If more than one package of the same type (for print),
DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto
DocType: Bin,FCFS Rate,
@@ -2098,7 +2114,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Zaległa Ilość
DocType: Project Task,Working,Pracuje
DocType: Stock Ledger Entry,Stock Queue (FIFO),
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Proszę wybrać Time Logs.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Proszę wybrać Time Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nie należy do firmy {1}
DocType: Account,Round Off,Zaokrąglić
,Requested Qty,
@@ -2106,18 +2122,18 @@
DocType: BOM Item,Scrap %,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór"
DocType: Maintenance Visit,Purposes,Cele
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji"
,Requested,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Brak Uwag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Brak Uwag
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zaległy
DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Konto root musi być grupą
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Konto root musi być grupą
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,
DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji
DocType: Features Setup,Sales and Purchase,
DocType: Supplier Quotation Item,Material Request No,
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kontrola jakości wymagana dla Przedmiotu {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kontrola jakości wymagana dla Przedmiotu {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} została pomyślnie wypisany z listy.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Cena netto (Spółka Waluta)
@@ -2125,7 +2141,8 @@
DocType: Journal Entry Account,Sales Invoice,Faktura sprzedaży
DocType: Journal Entry Account,Party Balance,Bilans Grupy
DocType: Sales Invoice Item,Time Log Batch,
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Slip Wynagrodzenie Utworzono
DocType: Company,Default Receivable Account,Domyślnie konto należności
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów
DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
@@ -2133,10 +2150,11 @@
DocType: Purchase Invoice,Half-yearly,Półroczny
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Rok podatkowy {0} nie został znaleziony.
DocType: Bank Reconciliation,Get Relevant Entries,Pobierz odpowiednie pozycje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Zapis księgowy dla zapasów
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Zapis księgowy dla zapasów
DocType: Sales Invoice,Sales Team1,
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,
DocType: Sales Invoice,Customer Address,Adres klienta
+DocType: Payment Request,Recipient and Message,Odbiorca i Message
DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na
DocType: Account,Root Type,
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: Nie można wrócić więcej niż {1} dla pozycji {2}
@@ -2144,15 +2162,16 @@
DocType: Item Group,Show this slideshow at the top of the page,
DocType: BOM,Item UOM,Jednostka miary produktu
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},
DocType: Quality Inspection,Quality Inspection,Kontrola jakości
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} jest zamrożone
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} jest zamrożone
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
+DocType: Payment Request,Mute Email,Wyciszenie email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL albo BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalny poziom zapasów
DocType: Stock Entry,Subcontract,Zlecenie
@@ -2170,9 +2189,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Kolor
DocType: Maintenance Visit,Scheduled,Zaplanowane
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Proszę wybrać produkt, gdzie "Czy Pozycja Zdjęcie" brzmi "Nie" i "Czy Sales Item" brzmi "Tak", a nie ma innego Bundle wyrobów"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) Na zamówienie {1} nie może być większa od ogólnej sumy ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Pozycja Wiersz {0}: Zakup Otrzymanie {1} nie istnieje w tabeli powyżej Zakup kwitów ''
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Pracownik {0} już się ubiegał o {1} między {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data startu projektu
@@ -2181,16 +2201,17 @@
DocType: Installation Note Item,Against Document No,
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Zarządzaj sprzedaży Partnerzy.
DocType: Quality Inspection,Inspection Type,Typ kontroli
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Proszę wybrać {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Proszę wybrać {0}
DocType: C-Form,C-Form No,
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Nieoznakowany Frekwencja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Imię lub E-mail jest obowiązkowe
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,
DocType: Purchase Order Item,Returned Qty,Wrócił szt
DocType: Employee,Exit,Wyjście
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie
@@ -2198,34 +2219,37 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Okres próbny
DocType: Customer Group,Only leaf nodes are allowed in transaction,
DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Zapłacone
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Zapłacone
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime
DocType: SMS Settings,SMS Gateway URL,Adres URL bramki SMS
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Oczekujące Inne
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potwierdzone
+DocType: Payment Gateway,Gateway,Przejście
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ dostawcy
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,
-apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Podanie adresu jest wymagane
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpisz nazwę przeprowadzanej kampanii jeżeli źródło pytania jest kampanią
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Wybierz rok podatkowy
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania
-DocType: Attendance,Attendance Date,
+DocType: Attendance,Attendance Date,Data usługi
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
DocType: Address,Preferred Shipping Address,
DocType: Purchase Receipt Item,Accepted Warehouse,Przyjęty Magazyn
DocType: Bank Reconciliation Detail,Posting Date,Data publikacji
DocType: Item,Valuation Method,Metoda wyceny
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nie można znaleźć kurs wymiany dla {0} {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Oznacz pół dnia
DocType: Sales Invoice,Sales Team,
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Wpis zduplikowany
DocType: Serial No,Under Warranty,Pod Gwarancją
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Błąd]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Błąd]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,
,Employee Birthday,Data urodzenia pracownika
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Kapitał wysokiego ryzyka
@@ -2234,11 +2258,11 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,
DocType: Pricing Rule,Discount Percentage,Procent zniżki
DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury
-apps/erpnext/erpnext/hooks.py +54,Orders,Zamówienia
+apps/erpnext/erpnext/hooks.py +55,Orders,Zamówienia
DocType: Leave Control Panel,Employee Type,Typ pracownika
DocType: Employee Leave Approver,Leave Approver,Zatwierdzający Urlop
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesione dla Produkcja
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" roli"
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" rolą"
,Issued Items Against Production Order,
DocType: Pricing Rule,Purchase Manager,Menadżer Zakupów
DocType: Payment Tool,Payment Tool,Narzędzia płatności
@@ -2246,20 +2270,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Wpis Kończący Okres
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Spadek wartości
+DocType: Account,Depreciation,Spadek wartości
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y)
-DocType: Customer,Credit Limit,
+DocType: Employee Attendance Tool,Employee Attendance Tool,Pracownik Frekwencja Narzędzie
+DocType: Supplier,Credit Limit,
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Wybierz rodzaj transakcji
DocType: GL Entry,Voucher No,Nr Podstawy księgowania
DocType: Leave Allocation,Leave Allocation,
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,
DocType: Customer,Address and Contact,Adres i Kontakt
-DocType: Customer,Last Day of the Next Month,Ostatni dzień następnego miesiąca
+DocType: Supplier,Last Day of the Next Month,Ostatni dzień następnego miesiąca
DocType: Employee,Feedback,Informacja zwrotna
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Harmonogram
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
DocType: Stock Settings,Freeze Stock Entries,Zamroź Wpisy do Asortymentu
DocType: Item,Reorder level based on Warehouse,Zmiana kolejności w oparciu o poziom Magazynu
DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe
@@ -2271,11 +2295,11 @@
DocType: Material Request,Requested For,
DocType: Quotation Item,Against Doctype,
DocType: Delivery Note,Track this Delivery Note against any Project,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaż zapisy stanu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Przepływy pieniężne netto z inwestycji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,
,Is Primary Address,Czy Podstawowy Adres
DocType: Production Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Odnośnik #{0} wpisano z datą {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Odnośnik #{0} wpisano z datą {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Zarządzaj adresy
DocType: Pricing Rule,Item Code,Kod identyfikacyjny
DocType: Production Planning Tool,Create Production Orders,Utwórz Zamówienie produkcji
@@ -2283,7 +2307,7 @@
DocType: Journal Entry,User Remark,Spostrzeżenie Użytkownika
DocType: Lead,Market Segment,
DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Zamknięcie (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zamknięcie (Dr)
DocType: Contact,Passive,
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,
@@ -2295,47 +2319,48 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kalkulacja kosztów Ocena na podstawie rodzajów działalności (za godzinę)
DocType: Production Planning Tool,Create Material Requests,
DocType: Employee Education,School/University,
+DocType: Payment Request,Reference Details,Szczegóły odniesienia
DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magazynie
,Billed Amount,Ilość Rozliczenia
DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Pobierz aktualizacje
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodaj kilka rekordów przykładowe
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Zarządzanie urlopami
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodaj kilka rekordów przykładowe
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Zarządzanie urlopami
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupuj według konta
DocType: Sales Order,Fully Delivered,Całkowicie Dostarczono
DocType: Lead,Lower Income,
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
DocType: Payment Tool,Against Vouchers,Na podstawie talonów
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},
DocType: Features Setup,Sales Extras,
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budżet dla konta {1} z MPK {2} będzie przekroczony o {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
,Stock Projected Qty,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczony Frekwencja HTML
DocType: Sales Order,Customer's Purchase Order,Klienta Zamówienia
DocType: Warranty Claim,From Company,Od Firmy
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wartość albo Ilość
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
,Qty to Receive,Ilość do otrzymania
DocType: Leave Block List,Leave Block List Allowed,
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Będzie go używać do logowania
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Będzie go używać do logowania
DocType: Sales Partner,Retailer,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredyty na konto musi być kontem Bilans
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredyty na konto musi być kontem Bilans
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Typy wszystkich dostawców
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Wycena {0} nie jest typem {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Wycena {0} nie jest typem {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Przedmiot Planu Konserwacji
DocType: Sales Order,% Delivered,% dostarczono
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kredyt w rachunku bankowym
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Przeglądaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pożyczki
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Niesamowite produkty
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Bilans otwarcia Kapitału własnego
DocType: Appraisal,Appraisal,Ocena
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data jest powtórzona
@@ -2345,17 +2370,17 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem)
DocType: Workstation Working Hour,Start Time,Czas rozpoczęcia
DocType: Item Price,Bulk Import Help,Luzem Importuj Pomoc
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Wybierz ilość
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Wybierz ilość
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Wiadomość wysłana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Wiadomość wysłana
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi
DocType: Production Plan Sales Order,SO Date,
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki)
DocType: BOM Operation,Hour Rate,Stawka godzinowa
DocType: Stock Settings,Item Naming By,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Z Wyceny
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} nie istnieje
DocType: Purchase Receipt Item,Purchase Order Item No,Nr przedmiotu Zamówienia Kupna
@@ -2366,12 +2391,12 @@
DocType: Item,Inspection Required,Wymagana kontrola
DocType: Purchase Invoice Item,PR Detail,
DocType: Sales Order,Fully Billed,Całkowicie Rozliczone
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Zapłata w gotówce
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont
DocType: Serial No,Is Cancelled,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Moje Przesyłki
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Moje Przesyłki
DocType: Journal Entry,Bill Date,Data Rachunku
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:"
DocType: Supplier,Supplier Details,Szczegóły dostawcy
@@ -2381,9 +2406,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Przelew
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Wybierz konto Bankowe
DocType: Newsletter,Create and Send Newsletters,Utwórz i wyślij biuletyny
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Zaznacz wszystkie
DocType: Sales Order,Recurring Order,Powtarzające się Zamówienie
DocType: Company,Default Income Account,Domyślne konto przychodów
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa Klientów / Klient
+DocType: Payment Gateway Account,Default Payment Request Message,Domyślnie Płatność Zapytanie Wiadomość
DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW
,Welcome to ERPNext,Zapraszamy do ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Numer Szczegółu Bonu
@@ -2392,26 +2419,26 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Połączenia
DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Jednostka
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Prognozowany
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
DocType: Notification Control,Quotation Message,Wiadomość Wyceny
DocType: Issue,Opening Date,Data Otwarcia
DocType: Journal Entry,Remark,Uwaga
DocType: Purchase Receipt Item,Rate and Amount,Stawka i Ilość
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od Zamówienia Sprzedaży
DocType: Sales Order,Not Billed,Nie zaksięgowany
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Kwota Kosztu Voucheru
DocType: Time Log,Batched for Billing,
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rachunki od dostawców.
DocType: POS Profile,Write Off Account,Konto Odpisu
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Wartość zniżki
DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,np. VAT
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,np. VAT
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Frekwencja Mark urzędnik luzem
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
DocType: Journal Entry Account,Journal Entry Account,Konto zapisu
DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
@@ -2424,9 +2451,9 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
DocType: Journal Entry,Stock Entry,Zapis magazynowy
DocType: Account,Payable,
-DocType: Salary Slip,Arrear Amount,
+DocType: Salary Slip,Arrear Amount,Zaległa Kwota
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Zysk brutto%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Zysk brutto%
DocType: Appraisal Goal,Weightage (%),
DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki
DocType: Newsletter,Newsletter List,Lista biuletyn
@@ -2441,31 +2468,34 @@
DocType: Account,Sales User,Sprzedaż użytkownika
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,
DocType: Stock Entry,Customer or Supplier Details,Klienta lub dostawcy Szczegóły
+DocType: Payment Request,Email To,E-mail do
DocType: Lead,Lead Owner,Właściciel Tropu
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Magazyn jest wymagany
DocType: Employee,Marital Status,
-DocType: Stock Settings,Auto Material Request,
+DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał
DocType: Time Log,Will be updated when billed.,
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
DocType: Sales Invoice,Against Income Account,Konto przychodów
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dostarczono
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy
DocType: Territory,Territory Targets,
DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nazwa firmy nie może być firma
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nazwa firmy nie może być firma
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive
DocType: POS Profile,Update Stock,Zaktualizuj Asortyment
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
+DocType: Payment Request,Payment Details,Szczegóły płatności
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Zapis wszystkich komunikatów typu e-mail, telefon, czat, wizyty, itd"
+DocType: Manufacturer,Manufacturers used in Items,Producenci używane w pozycji
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce
DocType: Purchase Invoice,Terms,Warunki
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Utwórz nowy
@@ -2479,16 +2509,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,
,Stock Ledger,Księga zapasów
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Cena: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Cena: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Na początku wybierz węzeł grupy.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Cel musi być jednym z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Wypełnij formularz i zapisz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cel musi być jednym z {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Wypełnij formularz i zapisz
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Ściągnij raport zawierający surowe dokumenty z najnowszym statusem zapasu
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum
DocType: Leave Application,Leave Balance Before Application,Status Urlopu przed Wnioskiem
DocType: SMS Center,Send SMS,
DocType: Company,Default Letter Head,Domyślny nagłówek Listowy
+DocType: Purchase Order,Get Items from Open Material Requests,Elementy z żądań Otwórz Materiał
DocType: Time Log,Billable,Rozliczalny
DocType: Account,Rate at which this tax is applied,Stawka przy użyciu której ten podatek jest aplikowany
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Ilość do ponownego zamówienia
@@ -2498,14 +2529,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od
DocType: Task,depends_on,zależy_od
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Szansa Utracona
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Pola zniżek będą dostępne w Zamówieniu Kupna, Potwierdzeniu Kupna, Fakturze Kupna"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
DocType: BOM Replace Tool,BOM Replace Tool,
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Pokaż Podatek rozpad
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Pokaż Podatek rozpad
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktura Data zamieszczenia
@@ -2517,10 +2547,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Stwórz Wizytę Konserwacji
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Uwaga: Jeżeli płatność nie posiada jakiegokolwiek odniesienia, należy ręcznie dokonać wpisu do dziennika."
@@ -2534,43 +2564,43 @@
DocType: Hub Settings,Publish Availability,Publikowanie dostępność
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
,Stock Ageing,
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Rozwinąć
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Wiersz {0}: Taka ilość nie jest dostępna w magazynie {1} w {2} {3}. Dostępna liczba to: {4}, Przenieś: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pozycja 3
DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail
DocType: Sales Team,Contribution (%),Udział (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Obowiązki
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Szablon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Szablon
DocType: Sales Person,Sales Person Name,
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj użytkowników
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj użytkowników
DocType: Pricing Rule,Item Group,Kategoria
DocType: Task,Actual Start Date (via Time Logs),Rzeczywista Data Rozpoczęcia (przez Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
DocType: Sales Order,Partly Billed,Częściowo Zapłacono
DocType: Item,Default BOM,Domyślny Wykaz Materiałów
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Razem Najlepszy Amt
DocType: Time Log Batch,Total Hours,
DocType: Journal Entry,Printing Settings,Ustawienia drukowania
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od Dowodu Dostawy
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od Dowodu Dostawy
DocType: Time Log,From Time,Od czasu
DocType: Notification Control,Custom Message,Niestandardowa wiadomość
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
DocType: Purchase Invoice,Price List Exchange Rate,
DocType: Purchase Invoice Item,Rate,Stawka
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,
-DocType: Newsletter,A Lead with this email id should exist,Sygnał z tym adresem e-mail powinien istnieć
+DocType: Newsletter,A Lead with this email id should exist,Podane dane z tym adresem e-mail powinny istnieć
DocType: Stock Entry,From BOM,Od BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Podstawowy
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transakcji giełdowych przed {0} są zamrożone
@@ -2579,16 +2609,17 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
-DocType: Salary Structure,Salary Structure,
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \
konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Wydanie Materiał
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Wydanie Materiał
DocType: Material Request Item,For Warehouse,Dla magazynu
DocType: Employee,Offer Date,Data oferty
-DocType: Hub Settings,Access Token,Dostęp Reklamowe
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
+DocType: Hub Settings,Access Token,Dostęp za pomocą Tokenu
DocType: Sales Invoice Item,Serial No,Nr seryjny
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Proszę wprowadzić szczegóły dotyczące konserwacji
DocType: Item,Is Fixed Asset Item,Jest stałą pozycją aktywów
@@ -2601,30 +2632,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,
DocType: Product Bundle Item,Product Bundle Item,Pakiet produktów Artykuł
DocType: Sales Partner,Sales Partner Name,
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury
DocType: Purchase Invoice Item,Image View,
DocType: Issue,Opening Time,Czas Otwarcia
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Daty Od i Do są wymagane
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
DocType: Delivery Note Item,From Warehouse,Od Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Wycena i kwota całkowita
DocType: Tax Rule,Shipping City,Wysyłka Miasto
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Pozycja ta jest Wariant {0} (szablonu). Atrybuty zostaną skopiowane z szablonu, chyba że ""Nie Kopiuj"" jest ustawiony"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Pozycja ta jest Wariant {0} (szablonu). Atrybuty zostaną skopiowane z szablonu, chyba że ""Nie Kopiuj"" jest ustawiony"
DocType: Account,Purchase User,Zakup użytkownika
DocType: Notification Control,Customize the Notification,Dostosuj powiadomienie
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Przepływy środków pieniężnych z działalności
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Szablon domyślny Adresu nie może być usunięty
DocType: Sales Invoice,Shipping Rule,Zasada dostawy
+DocType: Manufacturer,Limited to 12 characters,Ograniczona do 12 znaków
DocType: Journal Entry,Print Heading,Nagłówek do druku
DocType: Quotation,Maintenance Manager,Menager Konserwacji
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
-DocType: C-Form,Amended From,
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surowiec
+DocType: C-Form,Amended From,Zmodyfikowany od
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surowiec
DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Najpierw wybierz zamieszczenia Data
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data otwarcia powinien być przed Dniem Zamknięcia
DocType: Leave Control Panel,Carry Forward,Przeniesienie
@@ -2634,43 +2669,40 @@
DocType: Item,Item Code for Suppliers,Rzecz kod dla dostawców
DocType: Issue,Raised By (Email),Wywołany przez (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ogólne
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później."
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Załącz blankiet firmowy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},
DocType: Journal Entry,Bank Entry,Wpis Banku
DocType: Authorization Rule,Applicable To (Designation),Stosowne dla (Nominacja)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dodaj do Koszyka
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupuj według
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Włącz/wyłącz waluty.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Włącz/wyłącz waluty.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Wydatki pocztowe
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Razem (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Rozrywka i relaks
DocType: Purchase Order,The date on which recurring order will be stop,Data powracającym zamówienie zostanie zatrzymać
DocType: Quality Inspection,Item Serial No,Nr seryjny
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję nadmiaru
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję nadmiaru
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Razem Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Godzina
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Godzina
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \
Zdjęcie Pojednania za pomocą"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Przenieść materiał do dostawcy
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,
DocType: Lead,Lead Type,Typ Tropu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Utwórz ofertę
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania liście na bloku Daty
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy
DocType: BOM Replace Tool,The new BOM after replacement,
DocType: Features Setup,Point of Sale,Punkt Sprzedaży (POS)
DocType: Account,Tax,Podatek
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Wiersz {0}: {1} nie jest ważne {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle produktu
DocType: Production Planning Tool,Production Planning Tool,Narzędzie do planowania produkcji
DocType: Quality Inspection,Report Date,Data raportu
DocType: C-Form,Invoices,Faktury
DocType: Job Opening,Job Title,Tytuł Pracy
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} - Odbiorcy
DocType: Features Setup,Item Groups in Details,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Rozpocznij sesję POS
@@ -2678,71 +2710,71 @@
DocType: Stock Entry,Update Rate and Availability,Aktualizacja Cena i dostępność
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,
DocType: Pricing Rule,Customer Group,Grupa Klientów
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
DocType: Item,Website Description,Opis strony WWW
-DocType: Serial No,AMC Expiry Date,
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Zmiana netto w kapitale własnym
+DocType: Serial No,AMC Expiry Date,AMC Data Ważności
,Sales Register,
DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
DocType: Address,Plant,Zakład
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
DocType: Item,Attributes,Atrybuty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Pobierz produkty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Proszę zdefiniować konto odpisów (strat)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Pobierz produkty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Proszę zdefiniować konto odpisów (strat)
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Data Ostatniego Zamówienia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
DocType: C-Form,C-Form,
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID operacji nie zostało ustawione
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID operacji nie zostało ustawione
+DocType: Payment Request,Initiated,Zapoczątkowany
DocType: Production Order,Planned Start Date,Planowana data rozpoczęcia
DocType: Serial No,Creation Document Type,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Odwiedzić
DocType: Leave Type,Is Encash,
DocType: Purchase Invoice,Mobile No,Nr tel. Komórkowego
DocType: Payment Tool,Make Journal Entry,Dodać Journal Entry
DocType: Leave Allocation,New Leaves Allocated,
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,
DocType: Project,Expected End Date,Spodziewana data końcowa
DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komercyjny
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Komercyjny
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
DocType: Cost Center,Distribution Id,ID Dystrybucji
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Niesamowity Serwis
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Wszystkie produkty i usługi.
DocType: Purchase Invoice,Supplier Address,Adres dostawcy
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Zasady obliczeń kwot przesyłki przy sprzedaży
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Zasady obliczeń kwot przesyłki przy sprzedaży
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Usługi finansowe
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Wartość atrybutu {0} musi mieścić się w zakresie {1} do {2} w przyrostach {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Wartość atrybutu {0} musi mieścić się w zakresie {1} do {2} w przyrostach {3}
DocType: Tax Rule,Sales,Sprzedaż
DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr
DocType: Customer,Default Receivable Accounts,Domyślne konta należności
DocType: Tax Rule,Billing State,Stan Billing
-DocType: Item Reorder,Transfer,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),
DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date jest obowiązkowe
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date jest obowiązkowe
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
DocType: Journal Entry,Pay To / Recd From,
DocType: Naming Series,Setup Series,
+DocType: Payment Reconciliation,To Invoice Date,Aby Data faktury
DocType: Supplier,Contact HTML,HTML kontaktu
DocType: Landed Cost Voucher,Purchase Receipts,Potwierdzenia Zakupu
-DocType: Payment Reconciliation,Maximum Amount,Maksymalna kwota
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena?
DocType: Quality Inspection,Delivery Note No,Nr dowodu dostawy
DocType: Company,Retail,
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klient {0} nie istnieje
DocType: Attendance,Absent,Nieobecny
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Pakiet produktów
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Pakiet produktów
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna
DocType: Upload Attendance,Download Template,Ściągnij Szablon
DocType: GL Entry,Remarks,Uwagi
@@ -2753,13 +2785,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sprecyzuj
DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Powyżej
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Czas Zaloguj została Zapowiadane
DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,
DocType: Holiday List,Weekly Off,
DocType: Fiscal Year,"For e.g. 2012, 2012-13","np. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Powrót Against faktury sprzedaży
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pozycja 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Proszę ustawić domyślną wartość {0} w Spółce {1}
@@ -2769,25 +2802,27 @@
,Monthly Attendance Sheet,
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono wyników
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Elementy z Bundle produktu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Elementy z Bundle produktu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} jest nieaktywne
DocType: GL Entry,Is Advance,
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Frekwencja od dnia i usługa do dnia jest obowiązkowa
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,
DocType: Sales Team,Contact No.,Numer Kontaktu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Konto typu 'Zyski i Straty' ({0}) nie może być wpisem otwierającym rok
DocType: Features Setup,Sales Discounts,
DocType: Hub Settings,Seller Country,Sprzedawca Kraj
-DocType: Authorization Rule,Authorization Rule,
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikowanie przedmioty na stronie internetowej
+DocType: Authorization Rule,Authorization Rule,Reguła autoryzacji
DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odzież i akcesoria
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numer zlecenia
DocType: Item Group,HTML / Banner that will show on the top of product list.,
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ warunki do obliczenia kwoty wysyłki
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj Dziecko
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola dozwolone ustawić zamrożonych kont i Edytuj Mrożone wpisy
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne"
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Prowizja od sprzedaży
DocType: Offer Letter Term,Value / Description,Wartość / Opis
@@ -2796,12 +2831,12 @@
DocType: Production Order,Expected Delivery Date,Spodziewana data odbioru przesyłki
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Wydatki na reprezentację
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Wiek
DocType: Time Log,Billing Amount,Kwota Rozliczenia
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Wnioski o rezygnację
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Wydatki na obsługę prawną
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym zamówienie zostanie wygenerowane automatycznie np 05, 28 itd"
DocType: Sales Invoice,Posting Time,Czas publikacji
@@ -2809,64 +2844,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Wydatki telefoniczne
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Otwarte Powiadomienia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Wydatki bezpośrednie
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Wydatki na podróże
-DocType: Maintenance Visit,Breakdown,
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
+DocType: Maintenance Visit,Breakdown,Rozkład
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,W sprawie daty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Domyślny magazyn jest obowiązkowy dla przedmiotu z asortymentu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Domyślny magazyn jest obowiązkowy dla przedmiotu z asortymentu.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Płatność pensji za miesiąć {0} i rok {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Cennik stopy wkładka auto, jeśli brakuje"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kwota całkowita Płatny
,Transferred Qty,
apps/erpnext/erpnext/config/learn.py +11,Navigating,Nawigacja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planowanie
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Dodać Czas Zaloguj Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Dodać Czas Zaloguj Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Wydany
DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Sprzedajemy ten przedmiot
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Sprzedajemy ten przedmiot
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID Dostawcy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Ilość powinna być większa niż 0
DocType: Journal Entry,Cash Entry,Wpis gotówkowy
DocType: Sales Partner,Contact Desc,Opis kontaktu
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.",
DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
DocType: Brand,Item Manager,Pozycja menedżera
-DocType: Cost Center,Add rows to set annual budgets on Accounts.,
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj nowe wiersze aby ustawić roczne budżety na Koncie
DocType: Buying Settings,Default Supplier Type,Domyślny Typ Dostawcy
DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Wszystkie kontakty.
DocType: Newsletter,Test Email Id,
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Nazwa skrótowa firmy
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Nazwa skrótowa firmy
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,
DocType: GL Entry,Party Type,Typ Grupy
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surowiec nie może być taki sam jak główny Przedmiot
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Surowiec nie może być taki sam jak główny Przedmiot
DocType: Item Attribute Value,Abbreviation,Skrót
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,
DocType: Leave Type,Max Days Leave Allowed,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Ustaw Reguła podatkowa do koszyka
DocType: Payment Tool,Set Matching Amounts,Ustaw Dopasowane Kwoty
DocType: Purchase Invoice,Taxes and Charges Added,
,Sales Funnel,
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Skrót jest obowiązkowe
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Koszyk
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Skrót jest obowiązkowy
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Dziękujemy za zainteresowanie w subskrypcji naszych aktualizacjach
,Qty to Transfer,Ilość do transferu
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Wycena dla Tropów albo Klientów
DocType: Stock Settings,Role Allowed to edit frozen stock,
,Territory Target Variance Item Group-Wise,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Wszystkie grupy klientów
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
DocType: Account,Temporary,Tymczasowy
DocType: Address,Preferred Billing Address,
@@ -2882,10 +2917,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Wiersz # {0}: Numer seryjny jest obowiązkowe
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
,Item-wise Price List Rate,
-DocType: Purchase Order Item,Supplier Quotation,
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,
DocType: Quotation,In Words will be visible once you save the Quotation.,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} jest zatrzymany
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używana dla przedmiotu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} jest zatrzymany
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używana dla przedmiotu {1}
DocType: Lead,Add to calendar on this date,Dodaj do kalendarza pod tą datą
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,nadchodzące wydarzenia
@@ -2893,12 +2928,12 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Szybkie wejścia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} jest obowiązkowe Powrót
DocType: Purchase Order,To Receive,Otrzymać
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,
DocType: Employee,Personal Email,Osobisty E-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Całkowitej wariancji
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Pośrednictwo
DocType: Address,Postal Code,kod pocztowy
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","w minutach
@@ -2906,24 +2941,24 @@
DocType: Customer,From Lead,Od Tropu
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Zamówienia puszczone do produkcji.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
DocType: Hub Settings,Name Token,Nazwa jest już w użyciu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
DocType: Serial No,Out of Warranty,Poza Gwarancją
DocType: BOM Replace Tool,Replace,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Proszę wpisać domyślną jednostkę miary
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Proszę wpisać domyślną jednostkę miary
DocType: Purchase Invoice Item,Project Name,Nazwa projektu
DocType: Supplier,Mention if non-standard receivable account,"Wspomnieć, jeśli nie standardowe konto należności"
DocType: Journal Entry Account,If Income or Expense,
DocType: Features Setup,Item Batch Nos,
DocType: Stock Ledger Entry,Stock Value Difference,
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Zasoby Ludzkie
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Zasoby Ludzkie
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Wyrównawcza Płatności
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Podatek należny (zwrot)
DocType: BOM Item,BOM No,Nr zestawienia materiałowego
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
DocType: Item,Moving Average,
DocType: BOM Replace Tool,The BOM which will be replaced,
DocType: Account,Debit,Debet
@@ -2938,8 +2973,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje
DocType: Currency Exchange,To Currency,
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,
DocType: Item,Taxes,Podatki
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Płatny i niedostarczone
DocType: Project,Default Cost Center,Domyślne Centrum Kosztów
DocType: Purchase Invoice,End Date,Data zakończenia
DocType: Employee,Internal Work History,Wewnętrzne Historia Pracuj
@@ -2956,19 +2992,18 @@
DocType: Employee,Held On,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pozycja Produkcja
,Employee Information,Informacja o pracowniku
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stawka (%)
-DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data końca roku finansowego
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stawka (%)
+DocType: Time Log,Additional Cost,Dodatkowy koszt
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data końca roku finansowego
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,
DocType: Quality Inspection,Incoming,
DocType: BOM,Materials Required (Exploded),
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmniejsz wypłatę za Bezpłatny Urlop
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Urlop okolicznościowy
DocType: Batch,Batch ID,Identyfikator Partii
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Uwaga: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Uwaga: {0}
,Delivery Note Trends,Trendy Dowodów Dostawy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Podsumowanie W tym tygodniu
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},
@@ -2980,9 +3015,10 @@
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Zamówione
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Średnia. Kupno Cena
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Średnia. Kupno Cena
DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
DocType: Employee,History In Company,Historia Firmy
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Całkowita Wydanie / Transfer ilość {0} w dziale Zapytanie {1} nie może być większa od ilości wnioskowanej dla {2} {3} Item
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Biuletyny
DocType: Address,Shipping,Dostawa
DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów
@@ -3000,22 +3036,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,
DocType: Account,Auditor,Audytor
DocType: Purchase Order,End date of current order's period,Data zakończenia okresu bieżącego zlecenia
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Złóż ofertę
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Powrót
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Domyślne jednostki miary dla Variant musi być taki sam jak szablon
DocType: Production Order Operation,Production Order Operation,Produkcja Zamówienie Praca
DocType: Pricing Rule,Disable,Wyłącz
DocType: Project Task,Pending Review,Czekający na rewizję
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknij tutaj, aby zapłacić"
DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrotu kosztów (przez Kosztów zastrzeżenia)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID klienta
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Do czasu musi być większy niż czas From
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Oznacz Nieobecna
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Do czasu musi być większy niż czas From
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Dodaj elementy z
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Konto nadrzędne {1} nie należy do firmy {2}
DocType: BOM,Last Purchase Rate,Data Ostatniego Zakupu
DocType: Account,Asset,Składnik aktywów
DocType: Project Task,Task ID,Identyfikator zadania
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","np. ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","np. ""MC"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty"
,Sales Person-wise Transaction Summary,
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazyn {0} nie istnieje
@@ -3027,10 +3064,10 @@
DocType: Employee,Reports to,
DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru
DocType: Sales Invoice,Paid Amount,Zapłacona kwota
-,Available Stock for Packing Items,
+,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych
DocType: Item Variant,Item Variant,Pozycja Wersja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ustawienie tego adresu jako domyślnego szablonu, ponieważ nie ma innej domyślnej"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Zarządzanie jakością
DocType: Production Planning Tool,Filter based on customer,Filtr bazujący na kliencie
DocType: Payment Tool Detail,Against Voucher No,Dowód nr
@@ -3045,19 +3082,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
DocType: Opportunity,Next Contact,Następnie Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Rachunki konfiguracji bramy.
DocType: Employee,Employment Type,Typ zatrudnienia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Środki trwałe
+,Cash Flow,Cash Flow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Okres aplikacja nie może być w dwóch zapisów alocation
DocType: Item Group,Default Expense Account,Domyślne konto rozchodów
DocType: Employee,Notice (days),Wymówienie (dni)
DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
DocType: Employee,Encashment Date,Data Inkaso
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Podstawą księgowania może być tu Zamówienie zakupu, Faktura zakupu lub Zapis księgowy"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Podstawą księgowania może być tu Zamówienie zakupu, Faktura zakupu lub Zapis księgowy"
DocType: Account,Stock Adjustment,Koszty braków
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0}
DocType: Production Order,Planned Operating Cost,Planowany koszt operacyjny
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nowy {0} Nazwa
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Załączeniu {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Załączeniu {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bank bilans komunikat jak na Księdze Głównej
DocType: Job Applicant,Applicant Name,Imię Aplikanta
DocType: Authorization Rule,Customer / Item Name,Klient / Nazwa Przedmiotu
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3078,18 +3118,17 @@
DocType: Production Order,Warehouses,Magazyny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Materiały biurowe
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Węzeł Grupy
-DocType: Payment Reconciliation,Minimum Amount,Minimalna ilość
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Zaktualizuj Ukończone Dobra
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Zaktualizuj Ukończone Dobra
DocType: Workstation,per hour,na godzinę
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto dla magazynu (Ciągła Inwentaryzacja) zostanie utworzone w ramach tego konta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
DocType: Company,Distribution,Dystrybucja
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Kwota zapłacona
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Kwota zapłacona
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Wyślij
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
DocType: Account,Receivable,Należności
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,
DocType: Sales Invoice,Supplier Reference,
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
@@ -3106,27 +3145,29 @@
DocType: Journal Entry,Write Off Entry,Wpis Odpisu
DocType: BOM,Rate Of Materials Based On,Stawka Materiałów Wzorowana na
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznacz wszystkie
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Brakująca firma w magazynach {0}
DocType: POS Profile,Terms and Conditions,Regulamin
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",
DocType: Leave Block List,Applies to Company,Dotyczy Firmy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
DocType: Purchase Invoice,In Words,Słownie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
DocType: Production Planning Tool,Material Request For Warehouse,
DocType: Sales Order Item,For Production,Dla Produkcji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Zobacz Zadanie
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Rozpoczęcie roku podatkowego
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Rozpoczęcie roku podatkowego
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Wprowadź dokumenty zakupu
DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki
DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Niedobór szt
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
DocType: Salary Slip,Salary Slip,
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Do daty' jest wymaganym polem
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Utwórz paski na opakowania do dostawy. Używane do informacji o numerze opakowania, zawartości i wadze."
@@ -3137,7 +3178,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne
DocType: Employee Education,Employee Education,Wykształcenie pracownika
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
DocType: Salary Slip,Net Pay,Stawka Netto
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,
@@ -3146,12 +3187,11 @@
DocType: Customer,Sales Team Details,
DocType: Expense Claim,Total Claimed Amount,
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Nieprawidłowy {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Nieprawidłowy {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Urlop chorobowy
DocType: Email Digest,Email Digest,przetwarzanie emaila
DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Bilans systemu
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Zapisz dokument jako pierwszy.
DocType: Account,Chargeable,Odpowedni do pobierania opłaty.
@@ -3164,10 +3204,10 @@
DocType: BOM,Manufacturing User,Produkcja użytkownika
DocType: Purchase Order,Raw Materials Supplied,Dostarczone surowce
DocType: Purchase Invoice,Recurring Print Format,Format wydruku cykliczne
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty jej kupna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty jej kupna
DocType: Appraisal,Appraisal Template,Szablon oceny
DocType: Item Group,Item Classification,Pozycja Klasyfikacja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Cel Wizyty Konserwacji
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Okres
,General Ledger,Księga główna
@@ -3175,7 +3215,7 @@
DocType: Item Attribute Value,Attribute Value,Wartość atrybutu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID nie może się powtarzać, ten już zajęty dla {0}"
,Itemwise Recommended Reorder Level,
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Proszę najpierw wybrać {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Proszę najpierw wybrać {0}
DocType: Features Setup,To get Item Group in details table,
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
DocType: Sales Invoice,Commission,Prowizja
@@ -3206,31 +3246,34 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Podsumowanie tego miesiąca
DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni
DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
,Project wise Stock Tracking,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Plan Konserwacji {0} występuje przeciw {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Rzeczywista Ilość (u źródła/celu)
DocType: Item Customer Detail,Ref Code,Ref kod
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Rekordy pracownika.
+DocType: Payment Gateway,Payment Gateway,Bramki płatności
DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Złożyć zamówienie
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Złożyć zamówienie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Wybierz markę ...
DocType: Sales Invoice,C-Form Applicable,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Magazyn jest obowiązkowe
DocType: Supplier,Address and Contacts,Adres i Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji
DocType: Payment Tool,Get Outstanding Vouchers,Pobierz zaległe Kupony
DocType: Warranty Claim,Resolved By,
DocType: Appraisal,Start Date,
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Przydziel zwolnienia dla tego okresu.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Przydziel zwolnienia dla tego okresu.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Czeki i Depozyty nieprawidłowo rozliczone
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Kliknij tutaj, aby zweryfikować"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
@@ -3239,25 +3282,26 @@
DocType: Project,Expected Start Date,Spodziewana data startowa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,np. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Odbierać
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,"Waluta transakcji muszą być takie same, jak Payment Gateway walucie"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Odbierać
DocType: Maintenance Visit,Fully Completed,Całkowicie ukończono
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kompletne
DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
DocType: Workstation,Operating Costs,Koszty operacyjne
DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} został pomyślnie dodany do naszego newslettera.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Główny Menadżer Zakupów
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Raporty główne
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,
DocType: Purchase Receipt Item,Prevdoc DocType,
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Dodaj / Edytuj ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Dodaj / Edytuj ceny
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Struktura kosztów (MPK)
,Requested Items To Be Ordered,
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moje Zamówienia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Moje Zamówienia
DocType: Price List,Price List Name,Nazwa cennika
DocType: Time Log,For Manufacturing,Dla Produkcji
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Sumy całkowite
@@ -3267,14 +3311,14 @@
DocType: Industry Type,Industry Type,
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Coś poszło nie tak!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data ukończenia
DocType: Purchase Invoice Item,Amount (Company Currency),Kwota (Waluta firmy)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,
DocType: Budget Detail,Budget Detail,Szczegóły Budżetu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Zaktualizuj Ustawienia SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Czas Zaloguj {0} już zapowiadane
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pożyczki bez pokrycia
@@ -3286,13 +3330,13 @@
,Serial No Service Contract Expiry,
DocType: Item,Unit of Measure Conversion,Jednostka miary Conversion
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Pracownik nie może być zmieniony
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
DocType: Naming Series,Help HTML,
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Zniżki dla nadmiernie {0} przeszedł na pozycję {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Zniżki dla nadmiernie {0} przeszedł na pozycję {1}
DocType: Address,Name of person or organization that this address belongs to.,Imię odoby lub organizacji do której należy adres.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Twoi Dostawcy
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Twoi Dostawcy
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Innym Wynagrodzenie Struktura {0} jest aktywny przez pracownika {1}. Należy się jej status ""nieaktywny"", aby kontynuować."
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Otrzymane od
@@ -3301,36 +3345,35 @@
DocType: Item,Has Serial No,Posiada numer seryjny
DocType: Employee,Date of Issue,Data wydania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: od {0} do {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
DocType: Issue,Content Type,Typ zawartości
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
+DocType: Payment Reconciliation,From Invoice Date,Od faktury Data
DocType: Cost Center,Budgets,Budżety
-DocType: Employee,Emergency Contact Details,Kontakt na wypadek nieszczęśliwych wypadków - szczegóły
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Co to robi?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Co to robi?
DocType: Delivery Note,To Warehouse,Do magazynu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} zostało wprowadzone więcej niż raz dla roku podatkowego {1}
,Average Commission Rate,Średnia prowizja
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Usługa nie może być oznaczana na przyszłość
DocType: Pricing Rule,Pricing Rule Help,Wycena Zasada Pomoc
-DocType: Purchase Taxes and Charges,Account Head,
+DocType: Purchase Taxes and Charges,Account Head,Konto główne
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Zaktualizuj dodatkowe koszty do obliczenia całkowitego kosztu operacji
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektryczne
DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od Reklamacji
DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
DocType: Item,Customer Code,Kod Klienta
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Obciążenie rachunku musi być kontem Bilans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Obciążenie rachunku musi być kontem Bilans
DocType: Buying Settings,Naming Series,Seria nazw
DocType: Leave Block List,Leave Block List Name,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aktywa obrotowe
@@ -3343,15 +3386,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity
DocType: Authorization Rule,Based On,Bazujący na
DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Element {0} jest wyłączony
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Element {0} jest wyłączony
DocType: Stock Settings,Stock Frozen Upto,
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Okres Okres Od i Do dat obowiązkowych dla powtarzających {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Okres Okres Od i Do dat obowiązkowych dla powtarzających {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Czynność / zadanie projektu
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Utwórz Paski Wypłaty
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Utwórz Paski Wypłaty
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Zniżka musi wynosić mniej niż 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napisz Off Kwota (Spółka Waluta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
DocType: Landed Cost Voucher,Landed Cost Voucher,Koszt kuponu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ustaw {0}
DocType: Purchase Invoice,Repeat on Day of Month,
@@ -3381,12 +3424,12 @@
DocType: Upload Attendance,Upload Attendance,Prześlij Frekwencję
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starzenie Zakres 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Wartość
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Wartość
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,
,Sales Analytics,Analityka sprzedaży
DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Codzienne Przypomnienia
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Konflikty przepisu podatkowego z {0}
@@ -3402,9 +3445,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Liczba przyznanych liście są więcej niż dni w okresie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Spodziewana data nie może być wcześniejsza od daty prośby o materiał
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Spodziewana data nie może być wcześniejsza od daty prośby o materiał
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,
DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii
DocType: Account,Equity,Kapitał własny
DocType: Sales Order,Printing Details,Szczegóły Drukarnie
@@ -3412,13 +3455,13 @@
DocType: Sales Order Item,Produced Quantity,Wyprodukowana ilość
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inżynier
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},
DocType: Sales Partner,Partner Type,Typ Partnera
DocType: Purchase Taxes and Charges,Actual,Właściwy
DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
DocType: Purchase Invoice,Against Expense Account,Konto wydatków
DocType: Production Order,Production Order,Zamówinie produkcji
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,
DocType: Quotation Item,Against Docname,
DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobacz teraz
@@ -3430,23 +3473,23 @@
DocType: Employee,Applicable Holiday List,Stosowna Lista Urlopów
DocType: Employee,Cheque,Czek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Typ raportu jest wymagany
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Typ raportu jest wymagany
DocType: Item,Serial Number Series,
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,
DocType: Issue,First Responded On,Data pierwszej odpowiedzi
DocType: Website Item Group,Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pierwszy użytkownik: to Ty!
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego są już ustawione w roku podatkowym {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Pomyślnie uzgodnione
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pierwszy użytkownik: to Ty!
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego są już ustawione w roku podatkowym {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Pomyślnie uzgodnione
DocType: Production Order,Planned End Date,Planowana data zakończenia
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Gdzie produkty są przechowywane.
DocType: Tax Rule,Validity,Ważność
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Kwota zafakturowana
-DocType: Attendance,Attendance,
+DocType: Attendance,Attendance,Usługa
DocType: BOM,Materials,Materiały
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
,Item Prices,Ceny
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,
@@ -3455,31 +3498,31 @@
DocType: Task,Review Date,
DocType: Purchase Invoice,Advance Payments,Zaliczki
DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Brak uprawnień do korzystania z narzędzi płatności
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,Adres e-mail dla 'Powiadomień' nie został podany dla powracających %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Brak uprawnień do korzystania z narzędzi płatności
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,Adres e-mail dla 'Powiadomień' nie został podany dla powracających %s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie
DocType: Company,Round Off Account,Konto kwot zaokrągleń
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Wydatki na podstawową działalność
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulting
DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Reszta
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Reszta
DocType: Purchase Invoice,Contact Email,E-mail kontaktu
DocType: Appraisal Goal,Score Earned,
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","np. ""Moja Firma LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","np. ""Moja Firma LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Okres wypowiedzenia
DocType: Bank Reconciliation Detail,Voucher ID,ID Bonu
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,
DocType: Packing Slip,Gross Weight UOM,
DocType: Email Digest,Receivables / Payables,Należności / Zobowiązania
DocType: Delivery Note Item,Against Sales Invoice,Na podstawie faktury sprzedaży
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Konto kredytowe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Konto kredytowe
DocType: Landed Cost Item,Landed Cost Item,Koszt Przedmiotu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaż wartości zerowe
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
DocType: Item,Default Warehouse,Domyślny magazyn
DocType: Task,Actual End Date (via Time Logs),Rzeczywista Data zakończenia (przez Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
@@ -3496,48 +3539,48 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie minął
DocType: Journal Entry,Total Debit,
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazyn wyrobów gotowych domyślne
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,
DocType: Sales Invoice,Cold Calling,
DocType: SMS Parameter,SMS Parameter,Parametr SMS
DocType: Maintenance Schedule Item,Half Yearly,Pół Roku
-DocType: Lead,Blog Subscriber,
+DocType: Lead,Blog Subscriber,Subskrybent Bloga
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
DocType: Purchase Invoice,Total Advance,
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Tworzenie listy płac
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Tworzenie listy płac
DocType: Opportunity Item,Basic Rate,Podstawowy wskaźnik
DocType: GL Entry,Credit Amount,Kwota kredytu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Otrzymanie płatności Uwaga
-DocType: Customer,Credit Days Based On,Dni kredytowe w oparciu o
+DocType: Supplier,Credit Days Based On,Dni kredytowe w oparciu o
DocType: Tax Rule,Tax Rule,Reguła podatkowa
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymanie tej samej stawki przez cały cykl sprzedaży
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki poza godzinami Workstation Pracy.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} zostało już dodane
,Items To Be Requested,
+DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu
DocType: Time Log,Billing Rate based on Activity Type (per hour),Kursy rozliczeniowe na podstawie rodzajów działalności (za godzinę)
DocType: Company,Company Info,Informacje o firmie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Email ID Firmy nie został znaleziony, w wyniku czego e-mail nie został wysłany"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
DocType: Production Planning Tool,Filter based on item,Filtr bazujący na Przedmiocie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Konto debetowe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Konto debetowe
DocType: Fiscal Year,Year Start Date,Data początku roku
DocType: Attendance,Employee Name,Nazwisko pracownika
DocType: Sales Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta."
DocType: Purchase Common,Purchase Common,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Od Szansy
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Świadczenia pracownicze
DocType: Sales Invoice,Is POS,
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1}
DocType: Production Order,Manufactured Qty,
DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nie istnieje
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rachunki dla klientów.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentów dodano
DocType: Maintenance Schedule,Schedule,Harmonogram
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiowanie budżetu tego centrum kosztów. Aby ustawić działania budżetu, patrz "Lista Spółka""
@@ -3545,21 +3588,21 @@
DocType: Quality Inspection Reading,Reading 3,Odczyt 3
,Hub,Piasta
DocType: GL Entry,Voucher Type,Typ Podstawy
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
DocType: Expense Claim,Approved,Zatwierdzono
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Wybranie ""Tak"" pozwoli w unikalny sposób identyfikować każdą pojedynczą sztukę tej rzeczy i która będzie mogła być przeglądana w sekcji Nr Seryjny"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla Pracownika {1} w datach od-do
DocType: Employee,Education,Wykształcenie
-DocType: Selling Settings,Campaign Naming By,
+DocType: Selling Settings,Campaign Naming By,Nazwa Kampanii Przez
DocType: Employee,Current Address Is,Obecny adres to
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano."
DocType: Address,Office,Biuro
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Dziennik zapisów księgowych.
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z magazynu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Proszę wybrać pierwszego pracownika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Aby utworzyć konto podatkowe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Wprowadź konto Wydatków
DocType: Account,Stock,Asortyment
@@ -3570,7 +3613,6 @@
DocType: Employee,Contract End Date,Data końcowa kontraktu
DocType: Sales Order,Track this Sales Order against any Project,
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od Wyceny Kupna
DocType: Deduction Type,Deduction Type,Typ odliczenia
DocType: Attendance,Half Day,Pół Dnia
DocType: Pricing Rule,Min Qty,Min. ilość
@@ -3578,7 +3620,7 @@
DocType: GL Entry,Transaction Date,Data transakcji
DocType: Production Plan Item,Planned Qty,Planowana ilość
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Razem podatkowa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy
DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Wiersz {0}: Typ i Partia Partia ma zastosowanie tylko w stosunku do otrzymania / rachunku Płatne
@@ -3597,18 +3639,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Podaj płatności Kwota w conajmniej jednym rzędzie
DocType: POS Profile,POS Profile,POS profilu
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Wiersz {0}: Płatność Kwota nie może być większa niż kwota kredytu pozostała
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Razem Niezapłacone
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Czas nie jest rozliczanych Zaloguj
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupujący
+DocType: Payment Gateway Account,Payment URL Message,Płatność URL Wiadomość
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Wiersz {0}: Płatność Kwota nie może być większa niż kwota kredytu pozostała
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Razem Niezapłacone
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Czas nie jest rozliczanych Zaloguj
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupujący
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Stawka Netto nie może być na minusie
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Proszę wprowadzić ręcznie z dowodami
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Proszę wprowadzić ręcznie z dowodami
DocType: SMS Settings,Static Parameters,
DocType: Purchase Order,Advance Paid,Zaliczka
DocType: Item,Item Tax,Podatek dla tej pozycji
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiał do Dostawcy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Akcyza Faktura
DocType: Expense Claim,Employees Email Id,Email ID pracownika
+DocType: Employee Attendance Tool,Marked Attendance,Oznaczone Obecność
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Bieżące Zobowiązania
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Rozwać Podatek albo Opłatę za
@@ -3628,28 +3674,29 @@
DocType: Stock Entry,Repack,Przepakowanie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować
DocType: Item Attribute,Numeric Values,Wartości liczbowe
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Załącz Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Załącz Logo
DocType: Customer,Commission Rate,Wartość prowizji
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Bądź Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Koszyk jest pusty
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Bądź Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Zablokuj wnioski urlopowe według departamentów
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Koszyk jest pusty
DocType: Production Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,
DocType: Manufacturing Settings,Allow Production on Holidays,Pozwól Produkcja na święta
DocType: Sales Order,Customer's Purchase Order Date,Data Zamówienia Zakupu Klienta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitał zakładowy
DocType: Packing Slip,Package Weight Details,Informacje o wadze paczki
+DocType: Payment Gateway Account,Payment Gateway Account,Płatność konto Brama
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Proszę wybrać plik .csv
DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Projektant
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Szablony warunków i regulaminów
DocType: Serial No,Delivery Details,Szczegóły dostawy
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},
DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatyczne tworzenie Materiał wniosku, jeżeli ilość spada poniżej tego poziomu"
,Item-wise Purchase Register,
DocType: Batch,Expiry Date,Data ważności
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Aby ustawić poziom zmienić kolejność, element musi być pozycja nabycia lub przedmiotu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Aby ustawić poziom zmienić kolejność, element musi być pozycja nabycia lub przedmiotu"
,Supplier Addresses and Contacts,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Proszę najpierw wybrać kategorię
apps/erpnext/erpnext/config/projects.py +18,Project master.,Dyrektor projektu
@@ -3657,7 +3704,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pół dnia)
DocType: Supplier,Credit Days,
DocType: Leave Type,Is Carry Forward,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Weź produkty z zestawienia materiałowego
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Weź produkty z zestawienia materiałowego
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Zestawienie materiałów
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1}
@@ -3665,7 +3712,7 @@
DocType: Employee,Reason for Leaving,Powód odejścia
DocType: Expense Claim Detail,Sanctioned Amount,
DocType: GL Entry,Is Opening,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} nie istnieje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} nie istnieje
DocType: Account,Cash,Gotówka
DocType: Employee,Short biography for website and other publications.,
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index a532827..b3cb163 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Modo de salário
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Selecione distribuição mensal, se você quer acompanhar com base na sazonalidade."
DocType: Employee,Divorced,Divorciado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Aviso: O mesmo item foi introduzido várias vezes.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Aviso: O mesmo item foi introduzido várias vezes.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Itens já sincronizado
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir item a ser adicionado várias vezes em uma transação
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anular Material de Visita {0} antes de cancelar esta solicitação de garantia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produtos para o Consumidor
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, selecione Partido Tipo primeiro"
DocType: Item,Customer Items,Itens de clientes
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Conta {0}: A Conta Pai {1} não pode ser um livro-razão
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Conta {0}: A Conta Pai {1} não pode ser um livro-razão
DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificações de e-mail
DocType: Item,Default Unit of Measure,Unidade de medida padrão
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
DocType: Purchase Order,Customer Contact,Contato do cliente
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Do Pedido de materiais
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore
DocType: Job Applicant,Job Applicant,Candidato a emprego
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,Faturado %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nome do cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos relacionados à exportação, como moeda, taxa de conversão,total geral de exportação,total de exportação etc estão disponíveis na nota de entrega, POS, Cotação, Vendas fatura, Ordem de vendas etc"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
DocType: Leave Type,Leave Type Name,Nome do Tipo de Licença
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Série atualizado com sucesso
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Para manter o código de item do cliente e para torná-los pesquisáveis com base em seu código use esta opção
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantidade
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantidade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo)
DocType: Employee Education,Year of Passing,Ano de passagem
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Atenção à Saúde
DocType: Purchase Invoice,Monthly,Mensal
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periodicidade
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Endereço De Email
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Ano Fiscal {0} é necessária
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defesa
DocType: Company,Abbr,Abrev
DocType: Appraisal Goal,Score (0-5),Pontuação (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
DocType: Delivery Note,Vehicle No,No veículo
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, selecione Lista de Preço"
DocType: Production Order Operation,Work In Progress,Trabalho em andamento
DocType: Employee,Holiday List,Lista de feriado
DocType: Time Log,Time Log,Tempo Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contador
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contador
DocType: Cost Center,Stock User,Estoque de Usuário
DocType: Company,Phone No,Nº de telefone
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados para controle de tempo, de faturamento."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nova {0}: # {1}
,Sales Partners Commission,Vendas Partners Comissão
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
+DocType: Payment Request,Payment Request,Pedido de Pagamento
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atributo Valor {0} não pode ser removido a partir de {1} como item Variantes \ existe com este atributo.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
DocType: Packed Item,Parent Detail docname,Docname do Detalhe pai
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg.
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vaga de emprego.
DocType: Item Attribute,Increment,Incremento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Configurações PayPal desaparecidas
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecione Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidade
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Employee,Married,Casado
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Obter itens de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
DocType: Payment Reconciliation,Reconcile,conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,mercearia
DocType: Quality Inspection Reading,Reading 1,Leitura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Realizar Lançamento Bancário
+DocType: Process Payroll,Make Bank Entry,Realizar Lançamento Bancário
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundos de Pensão
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Armazém é obrigatória se o tipo de conta é Armazém
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Armazém é obrigatória se o tipo de conta é Armazém
DocType: SMS Center,All Sales Person,Todos os Vendedores
DocType: Lead,Person Name,Nome Pessoa
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Detalhe do Almoxarifado
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tipo de imposto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
DocType: Item,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Taxa por Hora/ 60) * Tempo de operação atual
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Interessado
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiais
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Abertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},A partir de {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},A partir de {0} a {1}
DocType: Item,Copy From Item Group,Copiar do item do grupo
DocType: Journal Entry,Opening Entry,Abertura Entry
DocType: Stock Entry,Additional Costs,Custos adicionais
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo.
DocType: Lead,Product Enquiry,Consulta de Produto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Por favor insira primeira empresa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Por favor, selecione Empresa primeiro"
DocType: Employee Education,Under Graduate,Em Graduação
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Alvo Em
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Alvo Em
DocType: BOM,Total Cost,Custo Total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,imóveis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato de conta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Sr.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor
DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumíveis
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumíveis
DocType: Upload Attendance,Import Log,Importar Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,despesas Stock
DocType: Newsletter,Email Sent?,E-mail enviado?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logs
+DocType: Production Order Operation,Show Time Logs,Show Time Logs
DocType: Journal Entry Account,Credit in Company Currency,Crédito em Moeda Empresa
DocType: Delivery Note,Installation Status,Estado da Instalação
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtd Aceita + Rejeitado deve ser igual a quantidade recebida para o item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtd Aceita + Rejeitado deve ser igual a quantidade recebida para o item {0}
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para a Compra
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado.
Todas as datas, os empregados e suas combinações para o período selecionado viram com o modelo, incluindo os registros já existentes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Será atualizado após a fatura de vendas ser Submetida.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Configurações para o Módulo de RH
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Configurações para o Módulo de RH
DocType: SMS Center,SMS Center,Centro de SMS
DocType: BOM Replace Tool,New BOM,Nova LDM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Logs Tempo para o faturamento.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Motivo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio-difusão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execução
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas.
DocType: Serial No,Maintenance Status,Estado da manutenção
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
DocType: Customer,Individual,Pessoa Física
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições
DocType: Production Planning Tool,Sales Orders,Pedidos de Vendas
DocType: Purchase Taxes and Charges,Valuation,Avaliação
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Definir como padrão
,Purchase Order Trends,Ordem de Compra Trends
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alocar licenças para o ano.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Alocar licenças para o ano.
DocType: Earning Type,Earning Type,Tipo de Ganho
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planejamento de Capacidade Desativar e controle de tempo
DocType: Bank Reconciliation,Bank Account,Conta Bancária
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, indique Empresa"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
,Production Orders in Progress,Ordens de produção em andamento
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Caixa Líquido de Financiamento
DocType: Lead,Address & Contact,Endereço e Contato
DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as licenças não utilizadas de atribuições anteriores
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
DocType: Newsletter List,Total Subscribers,Total de Assinantes
,Contact Name,Nome do Contato
DocType: Production Plan Item,SO Pending Qty,Qtde. pendente na OV
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de pagamento para os critérios mencionados acima.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Sem descrição dada
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pedido de Compra.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
DocType: Payment Tool,Reference No,Número de referência
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Licenças Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Tipo de Fornecedor
DocType: Item,Publish in Hub,Publicar em Hub
,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Pedido de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Pedido de material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
DocType: Item,Purchase Details,Detalhes da compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
DocType: Employee,Relation,Relação
DocType: Shipping Rule,Worldwide Shipping,Envio Internacional
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Pedidos confirmados de clientes.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponível na Guia de Remessa, Cotação, Nota Fiscal de Venda, Ordem de Venda"
DocType: SMS Settings,SMS Sender Name,Nome do remetente do SMS
DocType: Contact,Is Primary Contact,É o contato principal
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Tempo Log foi em lote para Faturamento
DocType: Notification Control,Notification Control,Controle de Notificação
DocType: Lead,Suggestions,Sugestões
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos para Grupos de Itens neste território. Você também pode incluir a sazonalidade, defininda na Distribuição."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Digite grupo conta pai para armazém {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
DocType: Supplier,Address HTML,Endereço HTML
DocType: Lead,Mobile No.,Telefone Celular.
DocType: Maintenance Schedule,Generate Schedule,Gerar Agenda
DocType: Purchase Invoice Item,Expense Head,Conta de despesas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Por favor seleccione Carga Tipo primeiro
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Latest
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caracteres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caracteres
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Aprender
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário
DocType: Accounts Settings,Settings for Accounts,Definições para contas
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Gerenciar vendedores
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para limpar
DocType: Item,Synced With Hub,Sincronizado com o Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Senha Incorreta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Item {0} deve ser item de serviço
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluida não pode ser maior do que ""Qtde de Fabricação"""
DocType: Period Closing Voucher,Closing Account Head,Conta de Fechamento
DocType: Employee,External Work History,Histórico Profissional no Exterior
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por e-mail sobre a criação de Pedido de material automático
DocType: Journal Entry,Multi Currency,Multi Moeda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
-DocType: Sales Invoice Item,Delivery Note,Guia de Remessa
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurando Impostos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Guia de Remessa
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configurando Impostos
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
DocType: Workstation,Rent Cost,Rent Custo
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Selecione mês e ano
@@ -302,26 +308,26 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos de relacionados à importação, como moeda, taxa de conversão, total geral de importação, total de importação etc estão disponíveis no Recibo de compra, fornecedor de cotação, fatura de compra, ordem de compra, etc."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Order Total Considerado
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em LDM, Nota de Entrega, Fatura de Compra, Ordem de Produção, Ordem de Compra, Recibo de compra, Nota Fiscal de Venda, Ordem de Venda, Entrada no Estoque, Quadro de Horários"
DocType: Item Tax,Tax Rate,Taxa de Imposto
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Empregado {1} para {2} período para {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecionar item
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Empregado {1} para o período {2} até {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Selecionar item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
da Reconciliação, em vez usar da Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lote n deve ser o mesmo que {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Converter para não-Grupo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Converter para não-Grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Recibo de compra devem ser apresentados
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lote de um item.
DocType: C-Form Invoice Detail,Invoice Date,Data da nota fiscal
-DocType: GL Entry,Debit Amount,Débito Montante
+DocType: GL Entry,Debit Amount,Total do Débito
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,"Por favor, veja anexo"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,"Por favor, veja o anexo"
DocType: Purchase Order,% Received,Recebido %
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Instalação já está completa !
,Finished Goods,Produtos Acabados
@@ -348,11 +354,12 @@
,Purchase Register,Compra Registre
DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis
DocType: Workstation,Consumable Cost,Custo dos consumíveis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter papel 'Aprovador de Licenças'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter a função 'Aprovador de Licenças'
DocType: Purchase Receipt,Vehicle Date,Veículo Data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medicamentos
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Motivo para perder
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
DocType: Employee,Single,Único
DocType: Issue,Attachment,Anexos
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Orçamento não pode ser definido para o grupo de centro de custo
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, indique Centro de Custo"
DocType: Journal Entry Account,Sales Order,Ordem de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Méd. Vendendo Taxa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Méd. Vendendo Taxa
DocType: Purchase Order,Start date of current order's period,Data do período da ordem atual Comece
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em Coluna {0}
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Taxa
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Parceiro de Canal
DocType: Account,Old Parent,Pai Velho
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que e-mail. Cada transação tem um texto introdutório separado.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Não inclua símbolos (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerente de Vendas Mestre
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,Registro de empregado é criado usando o campo selecionado.
DocType: Sales Order,Not Applicable,Não Aplicável
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mestre férias .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Mestre férias .
DocType: Material Request Item,Required Date,Data Obrigatória
DocType: Delivery Note,Billing Address,Endereço de Cobrança
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, insira o Código Item."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Por favor, insira o Código Item."
DocType: BOM,Costing,Custeio
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" não existe"
DocType: Pricing Rule,Valid Upto,Válido até
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Escritório Administrativo
@@ -421,12 +429,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazém para que Pedido de materiais serão levantados"
DocType: Production Order,Additional Operating Cost,Custo Operacional Adicional
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
DocType: Shipping Rule,Net Weight,Peso Líquido
DocType: Employee,Emergency Phone,Telefone de emergência
,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
DocType: Sales Order,To Deliver,Entregar
-DocType: Purchase Invoice Item,Item,item
+DocType: Purchase Invoice Item,Item,Item
DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr)
DocType: Account,Profit and Loss,Lucros e perdas
apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gerenciando Subcontratação
@@ -440,15 +448,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Incremento não pode ser 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Excluir Transações Companhia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Item {0} não é comprar item
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} não é comprar item
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} é um endereço de e-mail inválido em 'Endereço de Email de Notificação'
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Faturamento total este ano:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Encargos
DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
DocType: Territory,For reference,Para referência
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fechamento (Cr)
DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
,Pending Qty,Pendente Qtde
@@ -463,41 +470,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","A **Distribuição Mensal** ajuda a ratear o seu orçamento através dos meses, se você possui sazonalidade em seu negócio. Para ratear um orçamento usando esta distribuição, defina a**Distribuição Mensal** no **Centro de Custo**"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, selecione Companhia e Festa Tipo primeiro"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Exercício / contabilidade.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Exercício / contabilidade.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Criar ordem de vendas
DocType: Project Task,Project Task,Tarefa do Projeto
,Lead Id,Cliente em Potencial ID
DocType: C-Form Invoice Detail,Grand Total,Total Geral
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
DocType: Warranty Claim,Resolution,Resolução
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Entregue: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Entregue: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Conta a Pagar
DocType: Sales Order,Billing and Delivery Status,Faturamento e Entrega Estado
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita os clientes
DocType: Leave Control Panel,Allocate,Alocar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Retorno de Vendas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Retorno de Vendas
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selecione as Ordens de Venda a partir das quais você deseja criar Ordens de Produção.
DocType: Item,Delivered by Supplier (Drop Ship),Entregue por Fornecedor (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariais.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Componentes salariais.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
DocType: Authorization Rule,Customer or Item,Cliente ou Item
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Banco de Dados de Clientes
DocType: Quotation,Quotation To,Cotação para
DocType: Lead,Middle Income,Rendimento Médio
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Montante alocado não pode ser negativo
DocType: Purchase Order Item,Billed Amt,Valor Faturado
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Depósito lógico contra o qual as entradas de estoque são feitas.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
DocType: Sales Invoice,Customer's Vendor,Vendedor do cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Ordem de produção é obrigatória
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Ordem de produção é obrigatória
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposta Redação
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendas Pessoa {0} existe com o mesmo ID de Employee
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal Empresa
DocType: Packing Slip Item,DN Detail,Detalhe DN
DocType: Time Log,Billed,Faturado
@@ -507,38 +513,38 @@
DocType: Employee,Organization Profile,Perfil da Organização
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure série de numeração para Participação em Configurar> numeração Series"
DocType: Employee,Reason for Resignation,Motivo para Demissão
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Modelo para avaliação de desempenho .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Modelo para avaliação de desempenho .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Journal Entry Detalhes
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' não localizado no Ano Fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Configurações para o Módulo de Compras
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Digite Recibo de compra primeiro
DocType: Buying Settings,Supplier Naming By,Fornecedor de nomeação
DocType: Activity Type,Default Costing Rate,Preço de Custo Padrão
-DocType: Maintenance Schedule,Maintenance Schedule,Programação da Manutenção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Programação da Manutenção
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Mudança na Net Inventory
DocType: Employee,Passport Number,Número do Passaporte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De Recibo de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
DocType: SMS Settings,Receiver Parameter,Parâmetro do recebedor
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo
DocType: Sales Person,Sales Person Targets,Metas do Vendedor
DocType: Production Order Operation,In minutes,Em questão de minutos
DocType: Issue,Resolution Date,Data da Resolução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Cliente de nomeação
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converter em Grupo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Converter em Grupo
DocType: Activity Cost,Activity Type,Tipo da Atividade
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montante Entregue
-DocType: Customer,Fixed Days,Dias Fixos
+DocType: Supplier,Fixed Days,Dias Fixos
DocType: Sales Invoice,Packing List,Lista de embalagem
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordens de Compra dadas a fornecedores.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projetos de Usuário
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Nota Fiscal
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Nota Fiscal
DocType: Company,Round Off Cost Center,Termine Centro de Custo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
DocType: Material Request,Material Transfer,Transferência de material
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
@@ -546,25 +552,27 @@
DocType: Production Order Operation,Actual Start Time,Hora Real de Início
DocType: BOM Operation,Operation Time,Tempo de Operação
DocType: Pricing Rule,Sales Manager,Gerente De Vendas
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grupo de Grupo
DocType: Journal Entry,Write Off Amount,Eliminar Valor
DocType: Journal Entry,Bill No,Fatura Nº
DocType: Purchase Invoice,Quarterly,Trimestralmente
DocType: Selling Settings,Delivery Note Required,Guia de Remessa Obrigatória
DocType: Sales Order Item,Basic Rate (Company Currency),Taxa Básica (Moeda da Empresa)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Matérias-Primas Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Por favor insira os detalhes do item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Por favor insira os detalhes do item
DocType: Purchase Receipt,Other Details,Outros detalhes
DocType: Account,Accounts,Contas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Entrada de pagamento já está criado
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de série. Isso também pode ser usado para rastrear detalhes sobre a garantia do produto.
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Armazém Rejeitado é obrigatória na rubrica regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Faturamento total este ano
DocType: Account,Expenses Included In Valuation,Despesas incluídos na avaliação
DocType: Employee,Provide email id registered in company,Fornecer Endereço de E-mail registrado na empresa
DocType: Hub Settings,Seller City,Cidade do Vendedor
DocType: Email Digest,Next email will be sent on:,Próximo e-mail será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Termos da Carta de Oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado
DocType: Bin,Stock Value,Valor do Estoque
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipo de árvore
@@ -572,7 +580,7 @@
DocType: Serial No,Warranty Expiry Date,Data de validade da garantia
DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
DocType: Sales Invoice,Commission Rate (%),Taxa de Comissão (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedidos de Vendas, Vendas Nota Fiscal ou do Diário"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedidos de Vendas, Vendas Nota Fiscal ou do Diário"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
DocType: Journal Entry,Credit Card Entry,Registro de cartão de crédito
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Assunto da Tarefa
@@ -582,18 +590,18 @@
DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,A data na qual próxima fatura será gerada. Ele é gerado em enviar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} não é um item de estoque
DocType: Mode of Payment Account,Default Account,Conta Padrão
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial.
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Por favor seleccione dia de folga semanal
DocType: Production Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Vendas Pessoa Alvo Variance item Group-wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão
DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não
DocType: Employee,Cell Number,Telefone Celular
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Pedidos de Materiais Auto Gerado
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,Oportunidade De
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Declaração salarial mensal.
@@ -602,9 +610,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
DocType: Opportunity,Maintenance,Manutenção
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanhas de vendas .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -652,26 +660,26 @@
DocType: Address,Personal,Pessoal
DocType: Expense Claim Detail,Expense Claim Type,Tipo de Pedido de Reembolso de Despesas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despesas de manutenção de escritório
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Por favor, indique primeiro item"
DocType: Account,Liability,responsabilidade
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
DocType: Company,Default Cost of Goods Sold Account,Custo padrão de Conta Produtos Vendidos
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Lista de Preço não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Lista de Preço não selecionado
DocType: Employee,Family Background,Antecedentes familiares
DocType: Process Payroll,Send Email,Enviar Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nenhuma permissão
DocType: Company,Default Bank Account,Conta Bancária Padrão
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da Reconciliação Bancária
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Minhas Faturas
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum funcionário encontrado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Minhas Faturas
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum colaborador encontrado
DocType: Purchase Order,Stopped,Parado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selecione BOM para começar
@@ -680,20 +688,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Enviar agora
,Support Analytics,Análise de Pós-Vendas
DocType: Item,Website Warehouse,Armazém do Site
+DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo de Fatura
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Registros C -Form
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes e Fornecedores
DocType: Email Digest,Email Digest Settings,Configurações do Resumo por E-mail
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Suporte as perguntas de clientes.
DocType: Features Setup,"To enable ""Point of Sale"" features",Para ativar "Point of Sale" recursos
DocType: Bin,Moving Average Rate,Taxa da Média Móvel
DocType: Production Planning Tool,Select Items,Selecione itens
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contra duplicata {1} na data {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} contra duplicata {1} na data {2}
DocType: Maintenance Visit,Completion Status,Estado de Conclusão
DocType: Sales Invoice Item,Target Warehouse,Almoxarifado de destino
DocType: Item,Allow over delivery or receipt upto this percent,Permitir sobre a entrega ou recebimento até esta cento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
DocType: Upload Attendance,Import Attendance,Importação de Atendimento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Todos os grupos de itens
DocType: Process Payroll,Activity Log,Log de Atividade
@@ -701,11 +710,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compor automaticamente mensagem no envio de transações.
DocType: Production Order,Item To Manufacture,Item Para Fabricação
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},O status {0} {1} é {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Ordem de Compra para pagamento
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordem de Compra para pagamento
DocType: Sales Order Item,Projected Qty,Qtde. Projetada
DocType: Sales Invoice,Payment Due Date,Data de Vencimento
DocType: Newsletter,Newsletter Manager,Boletim Gerente
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Abrindo'
DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa
DocType: Expense Claim,Expenses,Despesas
@@ -725,7 +734,7 @@
DocType: Sales Invoice Item,Stock Details,Detalhes da
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do Projeto
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Ponto de venda
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
DocType: Account,Balance must be,O Saldo deve ser
DocType: Hub Settings,Publish Pricing,Publicar Pricing
DocType: Notification Control,Expense Claim Rejected Message,Mensagem de recusa do Pedido de Reembolso de Despesas
@@ -734,7 +743,7 @@
DocType: Salary Slip,Working Days,Dias de Trabalho
DocType: Serial No,Incoming Rate,Valor de Entrada
DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
DocType: Job Applicant,Hold,Segurar
DocType: Employee,Date of Joining,Data da Efetivação
@@ -742,14 +751,15 @@
DocType: Supplier Quotation,Is Subcontracted,É subcontratada
DocType: Item Attribute,Item Attribute Values,Valores de Atributo item
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Exibir Inscritos
-DocType: Purchase Invoice Item,Purchase Receipt,Recibo de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Recibo de Compra
,Received Items To Be Billed,Itens recebidos a ser cobrado
DocType: Employee,Ms,Sra.
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Taxa de Câmbio Mestre
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Taxa de Câmbio Mestre
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} deve ser ativo
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} deve ser ativo
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto carrinho
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
DocType: Salary Slip,Leave Encashment Amount,Valor das Licenças cobradas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1}
@@ -766,17 +776,17 @@
DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empregado {0} não está ativo ou não existe
DocType: Features Setup,Item Barcode,Código de barras do Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Variantes item {0} atualizado
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Variantes item {0} atualizado
DocType: Quality Inspection Reading,Reading 6,Leitura 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Antecipação da Nota Fiscal de Compra
DocType: Address,Shop,Loja
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta do Banco/Caixa padrão será atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado.
DocType: Employee,Permanent Address Is,Endereço permanente é
DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Marca
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,A Marca
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
DocType: Employee,Exit Interview Details,Detalhes da Entrevista de saída
DocType: Item,Is Purchase Item,É item de compra
DocType: Journal Entry Account,Purchase Invoice,Nota Fiscal de Compra
@@ -784,12 +794,12 @@
DocType: Stock Entry,Total Outgoing Value,Valor total de saída
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
DocType: Lead,Request for Information,Pedido de Informação
-DocType: Payment Tool,Paid,Pago
+DocType: Payment Request,Paid,Pago
DocType: Salary Slip,Total in words,Total por extenso
DocType: Material Request Item,Lead Time Date,Prazo de entrega
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Os embarques para os clientes.
DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Resultado indirecto
@@ -797,40 +807,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação
,Company Name,Nome da Empresa
DocType: SMS Center,Total Message(s),Mensagem total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selecionar item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Selecionar item para Transferência
+DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione a Conta do banco onde o cheque foi depositado.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Taxa da Lista de Preços em transações
DocType: Pricing Rule,Max Qty,Max Qtde
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
DocType: Process Payroll,Select Payroll Year and Month,Selecione Payroll ano e mês
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Vá para o grupo apropriado (geralmente Aplicação de Fundos> Ativo Circulante> Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo "Banco"
DocType: Workstation,Electricity Cost,Custo de Energia Elétrica
DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos empregados lembretes de aniversários
+,Employee Holiday Attendance,Empregado Presença de férias
DocType: Opportunity,Walk In,Caminhe em
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de Stock
DocType: Item,Inspection Criteria,Critérios de Inspeção
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexe sua imagem
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fazer
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Anexe sua imagem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Fazer
DocType: Journal Entry,Total Amount in Words,Valor Total por extenso
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Meu carrinho
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
DocType: Lead,Next Contact Date,Data do próximo Contato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qtde abertura
DocType: Holiday List,Holiday List Name,Nome da lista de feriados
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opções de Compra
DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Qtde para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Qtde para {0}
DocType: Leave Application,Leave Application,Solicitação de Licenças
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Ferramenta de Alocação de Licenças
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Ferramenta de Alocação de Licenças
DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
DocType: Company,If Monthly Budget Exceeded (for expense account),Se orçamento mensal excedido (por conta de despesas)
DocType: Workstation,Net Hour Rate,Net Hour Taxa
@@ -839,11 +852,11 @@
DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa
DocType: POS Profile,Cash/Bank Account,Conta do Caixa/Banco
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
-DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabela de atributo é obrigatório
+DocType: Delivery Note,Delivery To,Entregar para
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,A tabela de atributos é obrigatório
DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Desconto
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Desconto
DocType: Features Setup,Purchase Discounts,Descontos da compra
DocType: Workstation,Wages,Salário
DocType: Time Log,Will be updated only if Time Log is 'Billable',Será atualizado apenas se Tempo Log é "Billable"
@@ -854,9 +867,9 @@
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Item do Recibo de Compra
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Valor de venda
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tempo Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Estado' e salvar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de venda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tempo Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Estado' e salvar
DocType: Serial No,Creation Document No,Número de Criação do Documento
DocType: Issue,Issue,Solicitação
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,A conta não coincide com a Empresa
@@ -868,7 +881,7 @@
DocType: Tax Rule,Shipping State,Estado Envio
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Compra padrão
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo
DocType: Sales Partner,Implementation Partner,Parceiro de implementação
@@ -889,27 +902,28 @@
DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média
DocType: Opportunity,Your sales person who will contact the customer in future,Seu vendedor entrará em contato com o cliente no futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
DocType: Company,Default Currency,Moeda padrão
DocType: Contact,Enter designation of this Contact,Digite a designação deste contato
-DocType: Expense Claim,From Employee,De Empregado
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
+DocType: Expense Claim,From Employee,Do colaborador
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Criar diferença de lançamento
DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento
DocType: Appraisal Template Goal,Key Performance Area,Área Chave de Performance
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,transporte
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,e ano:
-DocType: Email Digest,Annual Expense,Despesa anual
+DocType: Email Digest,Annual Expense,Despesa Anual
DocType: SMS Center,Total Characters,Total de Personagens
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalhe Fatura do Formulário-C
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconciliação O pagamento da fatura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuição%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuição%
DocType: Item,website page link,link da página do site
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números de registro da empresa para sua referência. Exemplo: CNPJ, IE, etc"
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
,Ordered Items To Be Billed,Itens encomendados a serem faturados
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
@@ -917,15 +931,13 @@
DocType: Salary Slip,Deductions,Deduções
DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Este lote Log O tempo tem sido anunciado.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Criar Oportunidade
DocType: Salary Slip,Leave Without Pay,Licença Não Remunerada
-DocType: Supplier,Communications,Comunicações
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacidade de erro Planejamento
,Trial Balance for Party,Balancete para o partido
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Ganhos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Saldo de Contabilidade
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo de Contabilidade
DocType: Sales Invoice Advance,Sales Invoice Advance,Antecipação da Nota Fiscal de Venda
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nada de pedir
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Real' não pode ser maior que a 'Data Final Real'
@@ -947,14 +959,14 @@
DocType: Stock Settings,Default Item Group,Grupo de Itens padrão
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Banco de dados do Fornecedor.
DocType: Account,Balance Sheet,Balanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete nesta data para contatar o cliente
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impostos e outras deduções salariais.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Impostos e outras deduções salariais.
DocType: Lead,Lead,Cliente em Potencial
DocType: Email Digest,Payables,Contas a pagar
DocType: Account,Warehouse,Armazém
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
,Purchase Order Items To Be Billed,Ordem de Compra itens a serem faturados
DocType: Purchase Invoice Item,Net Rate,Taxa Net
DocType: Purchase Invoice Item,Purchase Invoice Item,Item da Nota Fiscal de Compra
@@ -967,21 +979,21 @@
DocType: Global Defaults,Current Fiscal Year,Ano Fiscal Atual
DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado
DocType: Lead,Call,Chamar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entradas' não pode estar vazio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entradas' não pode estar vazio
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
,Trial Balance,Balancete
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurando Empregados
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurando Empregados
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Por favor seleccione prefixo primeiro
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,pesquisa
DocType: Maintenance Visit Purpose,Work Done,Trabalho feito
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Especifique pelo menos um atributo na tabela de atributos
DocType: Contact,User ID,ID de Usuário
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ver Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Ver Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Venda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resto do mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
,Budget Variance Report,Relatório de Variação de Orçamento
DocType: Salary Slip,Gross Pay,Salário bruto
@@ -998,20 +1010,20 @@
DocType: Opportunity Item,Opportunity Item,Item da oportunidade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Abertura temporária
,Employee Leave Balance,Saldo de Licenças do Funcionário
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1}
DocType: Address,Address Type,Tipo de Endereço
DocType: Purchase Receipt,Rejected Warehouse,Almoxarifado Rejeitado
DocType: GL Entry,Against Voucher,Contra o Comprovante
DocType: Item,Default Buying Cost Center,Compra Centro de Custo Padrão
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito de ERPNext, recomendamos que você levar algum tempo e assistir a esses vídeos de ajuda."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Item {0} deve ser item de vendas
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} deve ser item de vendas
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,para
DocType: Item,Lead Time in days,Prazo de entrega em dias
,Accounts Payable Summary,Resumo do Contas a Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obter faturas pendentes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Pequeno
DocType: Employee,Employee Number,Número do Funcionário
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0}
@@ -1024,13 +1036,13 @@
DocType: Employee,Place of Issue,Local de Emissão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contrato
DocType: Email Digest,Add Quote,Adicionar Citar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de UDM é necessário para UDM: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de UDM é necessário para UDM: {0} no Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Seus produtos ou serviços
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Seus produtos ou serviços
DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
DocType: Journal Entry Account,Purchase Order,Ordem de Compra
DocType: Warehouse,Warehouse Contact Info,Informações de Contato do Almoxarifado
@@ -1039,9 +1051,9 @@
DocType: Email Digest,Annual Income,Rendimento anual
DocType: Serial No,Serial No Details,Detalhes do Nº de Série
DocType: Purchase Invoice Item,Item Tax Rate,Taxa de Imposto do Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
DocType: Hub Settings,Seller Website,Site do Vendedor
@@ -1050,7 +1062,7 @@
DocType: Appraisal Goal,Goal,Meta
DocType: Sales Invoice Item,Edit Description,Editar Descrição
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,para Fornecedor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,para Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total
@@ -1063,7 +1075,7 @@
DocType: Journal Entry,Journal Entry,Lançamento do livro Diário
DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição de metas
DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
@@ -1082,35 +1094,33 @@
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação
DocType: Salary Slip,Earning,Ganho
DocType: Payment Tool,Party Account Currency,Partido Conta Moeda
-,BOM Browser,BOM Navegador
+,BOM Browser,Navegador de LDM
DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir
DocType: Company,If Yearly Budget Exceeded (for expense account),Se orçamento anual excedida (para conta de despesas)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condições sobreposição encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor total da ordem
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Envelhecimento 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentada
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentada
DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Email Marketing para Contatos e Clientes em Potencial.
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,A operação não pode ser deixado em branco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,A operação não pode ser deixado em branco.
,Delivered Items To Be Billed,Itens entregues a serem faturados
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Armazém não pode ser alterado para nº serial.
DocType: Authorization Rule,Average Discount,Desconto Médio
DocType: Address,Utilities,Serviços Públicos
DocType: Purchase Invoice Item,Accounting,Contabilidade
DocType: Features Setup,Features Setup,Configuração de características
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vista Oferta Letter
-DocType: Item,Is Service Item,É item de serviço
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Período de aplicação não pode ser período de atribuição de licença fora
DocType: Activity Cost,Projects,Projetos
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Por favor seleccione o Ano Fiscal
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},A partir de {0} | {1} {2}
DocType: BOM Operation,Operation Description,Descrição da operação
DocType: Item,Will also apply to variants,Será também aplicável às variantes
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
DocType: Quotation,Shopping Cart,Carrinho de Compras
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Média diária de saída
DocType: Pricing Rule,Campaign,Campanha
@@ -1121,19 +1131,20 @@
DocType: Sales Order Item,Planned Quantity,Quantidade planejada
DocType: Purchase Invoice Item,Item Tax Amount,Valor do Imposto do Item
DocType: Item,Maintain Stock,Manter Estoque
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Alteração Líquida da Imobilização
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data e hora
DocType: Email Digest,For Company,Para a Empresa
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log de Comunicação.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Valor de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra
DocType: Sales Invoice,Shipping Address Name,Endereço para envio Nome
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
DocType: Material Request,Terms and Conditions Content,Conteúdos dos Termos e Condições
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,não pode ser maior do que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Item {0} não é um item de estoque
DocType: Maintenance Visit,Unscheduled,Sem agendamento
DocType: Employee,Owned,Pertencente
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licença sem vencimento
@@ -1155,34 +1166,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada , as entradas são permitidos aos usuários restritos."
DocType: Email Digest,Bank Balance,Saldo bancário
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Sem Estrutura salarial para o empregado ativo encontrado {0} eo mês
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da Vaga , qualificações exigidas , etc"
DocType: Journal Entry Account,Account Balance,Saldo da conta
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regra de imposto para transações.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Regra de imposto para transações.
DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Nós compramos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Nós compramos este item
DocType: Address,Billing,Faturamento
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
DocType: Shipping Rule,Shipping Account,Conta de Envio
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
DocType: Quality Inspection,Readings,Leituras
DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assembléias
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assembléias
DocType: Shipping Rule Condition,To Value,Ao Valor
DocType: Supplier,Stock Manager,Da Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Guia de Remessa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Guia de Remessa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Aluguel do Escritório
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configurações de gateway SMS Setup
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha na importação !
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nenhum endereço adicionado ainda.
DocType: Workstation Working Hour,Workstation Working Hour,Hora de Trabalho da Estação de Trabalho
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
DocType: Item,Inventory,Inventário
DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar "Point of Sale" vista
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
DocType: Item,Sales Details,Detalhes de Vendas
DocType: Opportunity,With Items,Com Itens
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,No Qt
@@ -1193,29 +1204,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,governo
apps/erpnext/erpnext/config/stock.py +263,Item Variants,As variantes de item
DocType: Company,Services,Serviços
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Centro de Custo pai
DocType: Sales Invoice,Source,Fonte
DocType: Leave Type,Is Leave Without Pay,É Licença Não Remunerada
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Exercício Data de Início
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Exercício Data de Início
DocType: Employee External Work History,Total Experience,Experiência total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e Encargos
DocType: Material Request Item,Sales Order No,Nº da Ordem de Venda
DocType: Item Group,Item Group Name,Nome do Grupo de Itens
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
DocType: Pricing Rule,For Price List,Para Lista de Preço
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
DocType: Maintenance Schedule,Schedules,Horários
DocType: Purchase Invoice Item,Net Amount,Valor Líquido
DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Total do Disconto adicional (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erro: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Erro: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta de Plano de Contas ."
-DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Visita de manutenção
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Lote disponível Qtde no Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Tempo Log Detail Batch
@@ -1224,22 +1236,23 @@
,Accounts Receivable Summary,Resumo do Contas a Receber
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
DocType: UOM,UOM Name,Nome da UDM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuição Total
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuição Total
DocType: Sales Invoice,Shipping Address,Endereço de envio
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Cadastro de Marca.
DocType: Sales Invoice Item,Brand Name,Nome da Marca
DocType: Purchase Receipt,Transporter Details,Detalhes Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caixa
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,a Organização
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caixa
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,a Organização
DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
DocType: Production Plan Sales Order,Production Plan Sales Order,Ordem de Venda do Plano de Produção
DocType: Sales Partner,Sales Partner Target,Metas do Parceiro de Vendas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
DocType: Pricing Rule,Pricing Rule,Regra de Preços
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Pedido de material a Ordem de Compra
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Pedido de material a Ordem de Compra
+DocType: Payment Gateway Account,Payment Success URL,Pagamento URL Sucesso
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Item devolvido {1} não existe em {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Contas Bancárias
,Bank Reconciliation Statement,Declaração de reconciliação bancária
@@ -1247,12 +1260,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Abertura da Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} deve aparecer apenas uma vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nenhum item para embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Valores não reflete em banco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
DocType: Quality Inspection Reading,Reading 4,Leitura 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Os pedidos de despesa da empresa.
DocType: Company,Default Holiday List,Lista Padrão de Feriados
@@ -1263,33 +1275,34 @@
,Material Requests for which Supplier Quotations are not created,Os pedidos de materiais para os quais Fornecedor Quotations não são criados
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na Guia de Remessa e Nota Fiscal de Venda através do escaneamento do código de barras do item.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Entregue
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Pagamento reenviar Email
DocType: Dependent Task,Dependent Task,Tarefa dependente
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência.
DocType: HR Settings,Stop Birthday Reminders,Parar Aniversário Lembretes
DocType: SMS Center,Receiver List,Lista de recebedores
DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Visão
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Visão
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Mudança líquida em dinheiro
DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução da Estrutura Salarial
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Pedido de Pagamento já existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias)
DocType: Quotation Item,Quotation Item,Item da Cotação
DocType: Account,Account Name,Nome da Conta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre.
DocType: Purchase Order Item,Supplier Part Number,Número da peça do Fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} é cancelado ou interrompido
DocType: Accounts Settings,Credit Controller,Controlador de crédito
DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
DocType: Company,Default Payable Account,Conta a Pagar Padrão
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Cobrada
@@ -1300,23 +1313,25 @@
DocType: Journal Entry Account,Debit in Company Currency,Débito em Empresa de moeda
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meus Problemas
DocType: BOM Item,BOM Item,Item da LDM
-DocType: Appraisal,For Employee,Para o Funcionário
+DocType: Appraisal,For Employee,Para o Colaborador
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Avanço contra o Fornecedor deve ser debitar
DocType: Company,Default Values,Valores Padrão
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
DocType: Expense Claim,Total Amount Reimbursed,Montante total reembolsado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Contra Fornecedor Invoice {0} {1} datada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Contra Fornecedor Invoice {0} {1} datada
DocType: Customer,Default Price List,Lista de Preços padrão
DocType: Payment Reconciliation,Payments,Pagamentos
DocType: Budget Detail,Budget Allocated,Orçamento Alocado
DocType: Journal Entry,Entry Type,Tipo de entrada
,Customer Credit Balance,Saldo de Crédito do Cliente
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variação Líquida em contas a pagar
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique seu e-mail id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.
DocType: Quotation,Term Details,Detalhes dos Termos
DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
-DocType: Warranty Claim,Warranty Claim,Reclamação de Garantia
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Reclamação de Garantia
,Lead Details,Detalhes do Cliente em Potencial
DocType: Purchase Invoice,End date of current invoice's period,Data final do período de fatura atual
DocType: Pricing Rule,Applicable For,aplicável
@@ -1329,8 +1344,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir um especial BOM em todas as outras listas de materiais em que é utilizado. Ele irá substituir o antigo link BOM, atualizar o custo e regenerar ""BOM Explosão item"" mesa como por nova BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho
DocType: Employee,Permanent Address,Endereço permanente
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} deve ser um item de serviço .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Adiantamento pago contra {0} {1} não pode ser maior do que o Total Geral {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Por favor seleccione código do item
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduzir Dedução por licença sem vencimento (LWP)
@@ -1344,35 +1358,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa , Mês e Ano Fiscal é obrigatória"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despesas de Marketing
,Item Shortage Report,Item de relatório Escassez
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Pedido de material usado para fazer essa entrada de material
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unidade única de um item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faça Contabilidade entrada para cada Banco de Movimento
DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Armazém necessário na Coluna No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Armazém necessário na Coluna No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
DocType: Employee,Date Of Retirement,Data da aposentadoria
DocType: Upload Attendance,Get Template,Obter Modelo
DocType: Address,Postal,Postal
DocType: Item,Weightage,Peso
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Por favor seleccione {0} primeiro.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Por favor seleccione {0} primeiro.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novo contato
DocType: Territory,Parent Territory,Território pai
DocType: Quality Inspection Reading,Reading 2,Leitura 2
DocType: Stock Entry,Material Receipt,Recebimento de material
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,produtos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,produtos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
DocType: Lead,Next Contact By,Próximo Contato Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1}
DocType: Quotation,Order Type,Tipo de Ordem
DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
DocType: Payment Tool,Find Invoices to Match,Encontre Faturas para combinar
,Item-wise Sales Register,Vendas de item sábios Registrar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ex: ""XYZ National Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","ex: ""XYZ National Bank """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este imposto está incluído no Valor Base?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Alvo total
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrinho de Compras está habilitado
@@ -1383,15 +1397,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
DocType: Sales Invoice Item,Batch No,Nº do Lote
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir várias ordens de venda contra a Ordem de Compra do Cliente
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Principal
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Principal
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
+DocType: Employee Attendance Tool,Employees HTML,funcionários HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
DocType: Employee,Leave Encashed?,Licenças Cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Criar ordem de compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Criar ordem de compra
DocType: SMS Center,Send To,Enviar para
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída
@@ -1403,8 +1418,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Candidato à uma vaga
DocType: Purchase Order Item,Warehouse and Reference,Armazém e referências
DocType: Supplier,Statutory info and other general information about your Supplier,Informações estatutárias e outras informações gerais sobre o seu Fornecedor
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Endereços
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Endereços
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de Remessa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item não é permitido ter ordem de produção.
@@ -1413,12 +1428,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Logs de horário para a fabricação.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordenar Nível
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} deve ser apresentado
DocType: Authorization Control,Authorization Control,Controle de autorização
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejeitado Warehouse é obrigatória contra rejeitado item {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pagamento
DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
DocType: Employee,Salutation,Saudação
DocType: Pricing Rule,Brand,Marca
DocType: Item,Will also apply for variants,Também se aplica a variantes
@@ -1426,14 +1442,13 @@
DocType: Sales Order Item,Actual Qty,Qtde Real
DocType: Sales Invoice Item,References,Referências
DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associado
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} não é um item serializado
DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirado
DocType: Packing Slip,To Package No.,Para Pacote Nº.
DocType: Warranty Claim,Issue Date,Data da Solicitação
DocType: Activity Cost,Activity Cost,Custo de atividade
@@ -1452,11 +1467,10 @@
DocType: Serial No,Delivery Document No,Nº do Documento de Entrega
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter itens De recibos de compra
DocType: Serial No,Creation Date,Data de criação
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} aparece várias vezes na lista Preço {1}
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} aparece várias vezes na Lista de Preço {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Item da Cotação do Fornecedor
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Criar estrutura salarial
DocType: Item,Has Variants,Tem Variantes
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clique em 'Criar Fatura de vendas' botão para criar uma nova factura de venda.
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da distribuição mensal
@@ -1470,30 +1484,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Território / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por exemplo 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por exemplo 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por extenso será visível quando você salvar a Nota Fiscal de Venda.
DocType: Item,Is Sales Item,É item de venda
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Tree grupo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
DocType: Maintenance Visit,Maintenance Time,Tempo da manutenção
,Amount to Deliver,Valor a entregar
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Um produto ou serviço
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Um produto ou serviço
DocType: Naming Series,Current Value,Valor Atual
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} criado
DocType: Delivery Note Item,Against Sales Order,Contra a Ordem de Vendas
,Serial No Status,Estado do Nº de Série
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Mesa Item não pode estar em branco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Mesa Item não pode estar em branco
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \
e deve ser maior do que ou igual a {2}"
DocType: Pricing Rule,Selling,Vendas
DocType: Employee,Salary Information,Informação Salarial
DocType: Sales Person,Name and Employee ID,Nome e identificação do funcionário
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
DocType: Website Item Group,Website Item Group,Grupo de Itens do site
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Impostos e Contribuições
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Por favor, indique data de referência"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Por favor, indique data de referência"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Gateway de Pagamento de Conta não está configurado
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pagamento não podem ser filtrados por {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Fornecido Qtde
@@ -1508,14 +1523,13 @@
DocType: Installation Note,Installation Time,O tempo de Instalação
DocType: Sales Invoice,Accounting Details,Detalhes Contabilidade
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimentos
DocType: Issue,Resolution Details,Detalhes da Resolução
DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitação
DocType: Item Attribute,Attribute Name,Nome do atributo
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1}
DocType: Item Group,Show In Website,Mostrar No Site
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
,Qty to Order,Qtde encomendar
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No"
@@ -1524,7 +1538,6 @@
DocType: Holiday List,Clear Table,Limpar Tabela
DocType: Features Setup,Brands,Marcas
DocType: C-Form Invoice Detail,Invoice No,Nota Fiscal nº
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordem de Compra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
DocType: Activity Cost,Costing Rate,Preço de Custo
,Customer Addresses And Contacts,Endereços e Contatos do Cliente
@@ -1532,7 +1545,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,par
DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
DocType: Maintenance Schedule Detail,Actual Date,Data Real
DocType: Item,Has Batch No,Tem nº de Lote
@@ -1540,13 +1553,13 @@
DocType: Employee,Personal Details,Detalhes pessoais
,Maintenance Schedules,Horários de Manutenção
,Quotation Trends,Tendências de cotação
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
,Pending Amount,Enquanto aguarda Valor
DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
DocType: Purchase Order,Delivered,Entregue
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,Número de veículos
DocType: Purchase Invoice,The date on which recurring invoice will be stop,A data em que fatura recorrente será interrompida
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
@@ -1555,53 +1568,56 @@
DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
DocType: Production Order,Use Multi-Level BOM,Utilize LDM de Vários Níveis
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árvore de contas finanial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árvore de contas finanial .
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
DocType: HR Settings,HR Settings,Configurações de RH
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status.
DocType: Purchase Invoice,Additional Discount Amount,Total do Disconto adicional
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupo de Não-Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,unidade
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,unidade
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Por favor, especifique Empresa"
,Customer Acquisition and Loyalty,Aquisição de Clientes e Fidelização
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almoxarifado onde você está mantendo estoque de itens rejeitados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Seu exercício termina em
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Seu exercício termina em
DocType: POS Profile,Price List,Lista de Preços
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas
DocType: Issue,Support,Pós-Vendas
-,BOM Search,BOM Pesquisa
+,BOM Search,Pesquisar LDM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Fechando (abertura + Totais)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique moeda in Company"
DocType: Workstation,Wages per hour,salário por hora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar recursos como os números de ordem , POS , etc"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Na sequência de pedidos de materiais têm sido levantadas automaticamente com base no nível de re-ordem do item
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Fator de Conversão de UDM é necessário na linha {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
DocType: Salary Slip,Deduction,Dedução
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
DocType: Address Template,Address Template,Modelo de endereço
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Digite Employee Id desta pessoa de vendas
DocType: Territory,Classification of Customers by region,Classificação dos clientes por região
DocType: Project,% Tasks Completed,% Tarefas Concluídas
DocType: Project,Gross Margin,Margem Bruta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Por favor, indique item Produção primeiro"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,usuário desativado
-DocType: Opportunity,Quotation,Cotação
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Por favor, indique item Produção primeiro"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calculado equilíbrio extrato bancário
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Cotação
DocType: Salary Slip,Total Deduction,Dedução Total
DocType: Quotation,Maintenance User,Manutenção do usuário
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Custo Atualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Custo Atualizado
DocType: Employee,Date of Birth,Data de Nascimento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**.
DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Potencial
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
DocType: Production Order Operation,Actual Operation Time,Tempo Real da Operação
DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
DocType: Purchase Taxes and Charges,Deduct,Deduzir
@@ -1611,14 +1627,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Clientes em Potencial, Orçamentos, Pedido de Vendas, de Campanhas e etc, para medir retorno sobre o investimento."
DocType: Expense Claim,Approver,Aprovador
,SO Qty,SO Qtde
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse"
DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total
DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufatura
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Os embarques
+apps/erpnext/erpnext/hooks.py +69,Shipments,Os embarques
DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,O Serial No {0} não pertence a nenhum Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),In Words (Moeda Company)
@@ -1627,7 +1643,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despesas Diversas
DocType: Global Defaults,Default Company,Empresa padrão
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
DocType: Employee,Bank Name,Nome do Banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Usuário {0} está desativado
@@ -1635,15 +1651,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mails não serão enviado para usuários desabilitados
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
DocType: Currency Exchange,From Currency,De Moeda
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordem de venda necessário para item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Valores não reflete em sistema
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordem de venda necessário para item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Preço (moeda da empresa)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Outros
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}."
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}."
DocType: POS Profile,Taxes and Charges,Impostos e Encargos
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou um serviço que é comprado, vendido ou mantido em estoque."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
@@ -1651,11 +1666,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novo Centro de Custo
DocType: Bin,Ordered Quantity,Quantidade encomendada
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ex: ""Construa ferramentas para os construtores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","ex: ""Construa ferramentas para os construtores """
DocType: Quality Inspection,In Process,Em Processo
DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item
DocType: Purchase Order Item,Reference Document Type,Referência Tipo de Documento
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contra a Ordem de Venda {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} contra a Ordem de Venda {1}
DocType: Account,Fixed Asset,ativos Fixos
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventário Serialized
DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão
@@ -1665,7 +1680,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Pedido de Vendas para pagamento
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs criado:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Por favor, selecione conta correta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, selecione conta correta"
DocType: Item,Weight UOM,UDM de Peso
DocType: Employee,Blood Group,Grupo sanguíneo
DocType: Purchase Invoice Item,Page Break,Quebra de página
@@ -1676,13 +1691,13 @@
DocType: Fiscal Year,Companies,Empresas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,eletrônica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levante solicitar material quando o estoque atinge novo pedido de nível
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Do Programa de Manutenção
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Tempo integral
DocType: Purchase Invoice,Contact Details,Detalhes do Contato
DocType: C-Form,Received Date,Data de recebimento
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial"
DocType: Stock Entry,Total Incoming Value,Valor total entrante
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
DocType: Offer Letter Term,Offer Term,Oferta Term
DocType: Quality Inspection,Quality Manager,Gerente da Qualidade
@@ -1690,25 +1705,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Reconciliação Pagamento
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, selecione o nome do Incharge Pessoa"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tecnologia
-DocType: Offer Letter,Offer Letter,Carta de Ofeta
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de Ofeta
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e ordens de produção.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturado Amt
DocType: Time Log,To Time,Para Tempo
-DocType: Authorization Rule,Approving Role (above authorized value),Aprovando Papel (acima do valor autorizado)
+DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador ( para autorização de valo r excedente )
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para adicionar nós filho, explorar árvore e clique no nó em que você deseja adicionar mais nós."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
DocType: Production Order Operation,Completed Qty,Qtde concluída
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Preço de {0} está desativado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Preço de {0} está desativado
DocType: Manufacturing Settings,Allow Overtime,Permitir Overtime
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} número de série é necessário para item {1}. Você forneceu {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Taxa Atual de Avaliação
DocType: Item,Customer Item Codes,Item de cliente Códigos
DocType: Opportunity,Lost Reason,Razão da perda
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Criar registro de pagamento para as Ordens ou Faturas.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Criar registro de pagamento para as Ordens ou Faturas.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Novo endereço
DocType: Quality Inspection,Sample Size,Tamanho da amostra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos os itens já foram faturados
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Todos os itens já foram faturados
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique um válido 'De Caso No.'"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
DocType: Project,External,Externo
@@ -1720,7 +1736,7 @@
DocType: Bin,Actual Quantity,Quantidade Real
DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Clientes
DocType: Leave Block List Date,Block Date,Bloquear Data
DocType: Sales Order,Not Delivered,Não Entregue
,Bank Clearance Summary,Banco Resumo Clearance
@@ -1736,7 +1752,7 @@
DocType: SMS Log,Sender Name,Nome do Remetente
DocType: POS Profile,[Select],[ Selecionar]
DocType: SMS Log,Sent To,Enviado Para
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Criar fatura de vendas
+DocType: Payment Request,Make Sales Invoice,Criar fatura de vendas
DocType: Company,For Reference Only.,Apenas para referência.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Inválido {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Quantidade Antecipada
@@ -1746,11 +1762,10 @@
DocType: Employee,Employment Details,Detalhes de emprego
DocType: Employee,New Workplace,Novo local de trabalho
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nenhum artigo com código de barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Nenhum artigo com código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso n não pode ser 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Se você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) eles podem ser marcadas e manter suas contribuições na atividade de vendas
DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
-DocType: Item,"Allow in Sales Order of type ""Service""",Permitir na Ordem de venda do tipo "Serviço"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Lojas
DocType: Time Log,Projects Manager,Gerente de Projetos
DocType: Serial No,Delivery Time,Prazo de entrega
@@ -1764,13 +1779,15 @@
DocType: Rename Tool,Rename Tool,Ferramenta de Renomear
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Atualize o custo
DocType: Item Reorder,Item Reorder,Item Reordenar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,transferência de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,transferência de Material
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} deve ser um item de vendas em {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações , custos operacionais e dar uma operação única não às suas operações."
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adicionar Impostos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Adicionar Impostos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Fluxo de Caixa de Financiamento
,Financial Analytics,Análise Financeira
DocType: Quality Inspection,Verified By,Verificado Por
DocType: Address,Subsidiary,Subsidiário
@@ -1778,30 +1795,28 @@
DocType: Quality Inspection,Purchase Receipt No,Nº do Recibo de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinheiro Ganho
DocType: Process Payroll,Create Salary Slip,Criar Folha de Pagamento
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Equilíbrio esperado como por banco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
-DocType: Appraisal,Employee,Funcionário
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
+DocType: Appraisal,Employee,Colaborador
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar e-mail do
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Convidar como Usuário
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Convidar como Usuário
DocType: Features Setup,After Sale Installations,Instalações Pós-Venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} está totalmente faturado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} está totalmente faturado
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupo pela Vale
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
DocType: Sales Invoice,Mass Mailing,Divulgação em massa
DocType: Rename Tool,File to Rename,Arquivo para renomear
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagamentos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmacêutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
DocType: Selling Settings,Sales Order Required,Ordem de Venda Obrigatória
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Criar Cliente
DocType: Purchase Invoice,Credit To,Crédito Para
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads ativo / Clientes
DocType: Employee Education,Post Graduate,Pós-Graduação
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalhe da Programação da Manutenção
DocType: Quality Inspection Reading,Reading 9,Leitura 9
@@ -1811,8 +1826,9 @@
DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuração do servidor de entrada de e-mail id vendas. ( por exemplo sales@example.com )
DocType: Warranty Claim,Raised By,Levantadas por
-DocType: Payment Tool,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off
DocType: Quality Inspection Reading,Accepted,Aceito
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
@@ -1820,17 +1836,17 @@
DocType: Payment Tool,Total Payment Amount,Valor Total Pagamento
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
DocType: Shipping Rule,Shipping Rule Label,Rótudo da Regra de Envio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
DocType: Newsletter,Test,Teste
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Breve Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Breve Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa de se BOM mencionado em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
DocType: Stock Entry,For Quantity,Para Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} não foi enviado
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Os pedidos de itens.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Uma Ordem de Produção separada será criada para cada item acabado.
DocType: Purchase Invoice,Terms and Conditions1,Termos e Condições
@@ -1843,7 +1859,7 @@
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que este contato pertence
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total de Faltas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidade de Medida
DocType: Fiscal Year,Year End Date,Data final do ano
DocType: Task Depends On,Task Depends On,Tarefa depende de
@@ -1855,6 +1871,7 @@
DocType: Email Digest,How frequently?,Com que frequência?
DocType: Purchase Receipt,Get Current Stock,Obter Estoque atual
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Árvore da Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
DocType: Production Order,Actual End Date,Data Final Real
DocType: Authorization Rule,Applicable To (Role),Aplicável Para (Função)
@@ -1869,7 +1886,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
DocType: Customer Group,Has Child Node,Tem nó filho
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Digite os parâmetros da URL estática aqui (por exemplo remetente=ERPNext, usuario=ERPNext, senha=1234, etc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} não consta em nenhum Ano Fiscal Ativo. Para mais detalhes consulte {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext
@@ -1917,13 +1934,13 @@
10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto."
DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
DocType: Tax Rule,Billing City,Faturamento Cidade
DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito"
DocType: Journal Entry,Credit Note,Nota de Crédito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
DocType: Features Setup,Quality,Qualidade
DocType: Warranty Claim,Service Address,Endereço de Serviço
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação.
@@ -1931,7 +1948,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro
DocType: Purchase Invoice,Currency and Price List,Moeda e Preço
DocType: Opportunity,Customer / Lead Name,Nome do Cliente/Cliente em Potencial
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Apuramento data não mencionada
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Apuramento data não mencionada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produção
DocType: Item,Allow Production Order,Permitir Ordem de Produção
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término
@@ -1943,12 +1960,13 @@
DocType: Purchase Receipt,Time at which materials were received,Horário em que os materiais foram recebidos
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Os meus endereços
DocType: Stock Ledger Entry,Outgoing Rate,Taxa de saída
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mestre Organização ramo .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ou
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Mestre Organização ramo .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ou
DocType: Sales Order,Billing Status,Estado do Faturamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despesas com Serviços Públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Acima de 90
DocType: Buying Settings,Default Buying Price List,Lista de preço de compra padrão
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Nenhum funcionário para os critérios acima selecionado ou folha de salário já criado
DocType: Notification Control,Sales Order Message,Mensagem da Ordem de Venda
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir valores padrão , como Company, de moeda, Atual Exercício , etc"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipo de pagamento
@@ -1958,7 +1976,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Total de Impostos e Encargos
DocType: Employee,Emergency Contact,Contato de emergência
DocType: Item,Quality Parameters,Parâmetros de Qualidade
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Razão
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Razão
DocType: Target Detail,Target Amount,Valor da meta
DocType: Shopping Cart Settings,Shopping Cart Settings,Carrinho Configurações
DocType: Journal Entry,Accounting Entries,Lançamentos contábeis
@@ -1968,6 +1986,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Substituir item / LDM em todas as LDMs
DocType: Purchase Order Item,Received Qty,Qtde. recebida
DocType: Stock Entry Detail,Serial No / Batch,N º de Série / lote
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Não pago e não entregue
DocType: Product Bundle,Parent Item,Item Pai
DocType: Account,Account Type,Tipo de Conta
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
@@ -1979,21 +1998,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Itens do Recibo de Compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formas de personalização
DocType: Account,Income Account,Conta de Receitas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Entrega
DocType: Stock Reconciliation Item,Current Qty,Qtde atual
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte "taxa de materiais baseados em" no Custeio Seção
DocType: Appraisal Goal,Key Responsibility Area,Área Chave de Responsabilidade
DocType: Item Reorder,Material Request Type,Tipo de solicitação de material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Fator de Conversão UOM é obrigatória
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Fator de Conversão UOM é obrigatória
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Reference
DocType: Cost Center,Cost Center,Centro de Custos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,vale #
DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra
DocType: Tax Rule,Shipping Country,O envio País
DocType: Upload Attendance,Upload HTML,Carregar HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \
- Total ({2})"
DocType: Employee,Relieving Date,Data da Liberação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Armazém só pode ser alterado através de entrada / entrega da nota / recibo de compra
@@ -2003,18 +2019,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Lista de Preços Rate '."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todos os Endereços.
DocType: Company,Stock Settings,Configurações da
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gerenciar grupos de clientes
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Novo Centro de Custo Nome
DocType: Leave Control Panel,Leave Control Panel,Painel de Controle de Licenças
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço."
DocType: Appraisal,HR User,HR Usuário
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Issues
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Issues
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado deve ser um dos {0}
DocType: Sales Invoice,Debit To,Débito Para
DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item de amostra.
@@ -2027,8 +2043,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento
,Sales Browser,Navegador de Vendas
DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2037,9 +2053,9 @@
DocType: Purchase Order,Customer Address Display,Exibir endereço do cliente
DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão
DocType: Production Order Operation,Planned Start Time,Planned Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Cotação {0} esta cancelada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Cotação {0} esta cancelada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Montante total em dívida
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empregado {0} estava de licença em {1} . Não pode marcar presença.
DocType: Sales Partner,Targets,Metas
@@ -2047,8 +2063,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
,S.O. No.,Número de S.O.
DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,"Por favor, defina a quantidade de reabastecimento"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,"Por favor, defina a quantidade de reabastecimento"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}"
DocType: Price List,Applicable for Countries,Aplicável para os Países
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computadores
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Este é um grupo de clientes de raiz e não pode ser editada.
@@ -2058,7 +2074,7 @@
DocType: Employee Education,Graduate,Pós-graduação
DocType: Leave Block List,Block Days,Bloco de Dias
DocType: Journal Entry,Excise Entry,Excise Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2096,7 +2112,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Quantia em aberto
DocType: Project Task,Working,Trabalhando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Fila do estoque (PEPS)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione Tempo Logs.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Por favor seleccione Tempo Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} não pertence à empresa {1}
DocType: Account,Round Off,Termine
,Requested Qty,solicitado Qtde
@@ -2104,18 +2120,18 @@
DocType: BOM Item,Scrap %,Sucata %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção"
DocType: Maintenance Visit,Purposes,Fins
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
,Requested,solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Não Observações
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Não Observações
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vencido
DocType: Account,Stock Received But Not Billed,"Banco recebido, mas não faturados"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Conta raiz deve ser um grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Conta raiz deve ser um grupo
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor em atraso + Valor de cobrança - Dedução Total
DocType: Monthly Distribution,Distribution Name,Nome da distribuição
DocType: Features Setup,Sales and Purchase,Vendas e Compra
DocType: Supplier Quotation Item,Material Request No,Pedido de material no
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base da empresa
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso desta lista.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Companhia de moeda)
@@ -2123,7 +2139,8 @@
DocType: Journal Entry Account,Sales Invoice,Nota Fiscal de Venda
DocType: Journal Entry Account,Party Balance,Balance Partido
DocType: Sales Invoice Item,Time Log Batch,Tempo Batch Log
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Deslizamento Salário Criado
DocType: Company,Default Receivable Account,Contas a Receber Padrão
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Criar registro bancário para o total pago de salários pelos critérios acima selecionados
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material de Fabricação
@@ -2131,10 +2148,11 @@
DocType: Purchase Invoice,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Ano Fiscal {0} não foi encontrado.
DocType: Bank Reconciliation,Get Relevant Entries,Obter entradas relevantes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Lançamento Contábil de Estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Lançamento Contábil de Estoque
DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Item {0} não existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço do Cliente
+DocType: Payment Request,Recipient and Message,Destinatário ea mensagem
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar desconto adicional em
DocType: Account,Root Type,Tipo de Raiz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Não é possível retornar mais de {1} para {2} item
@@ -2142,15 +2160,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
DocType: BOM,Item UOM,UDM do Item
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto Valor Depois de desconto (Companhia de moeda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,A Conta {0} está congelada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,A Conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
+DocType: Payment Request,Mute Email,Mudo Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory
DocType: Stock Entry,Subcontract,Subcontratar
@@ -2168,9 +2187,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Cor
DocType: Maintenance Visit,Scheduled,Agendado
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente alvos através meses.
DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Lista de Preço Moeda não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Lista de Preço Moeda não selecionado
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Row item {0}: Recibo de compra {1} não existe em cima da tabela 'recibos de compra'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Empregado {0} já solicitou {1} {2} entre e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de início do Projeto
@@ -2179,16 +2199,17 @@
DocType: Installation Note Item,Against Document No,Contra o Documento Nº
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gerenciar parceiros de vendas.
DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Por favor seleccione {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Por favor seleccione {0}
DocType: C-Form,C-Form No,Nº do Formulário-C
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Presença Unmarked
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,investigador
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Por favor, salve o Boletim informativo antes de enviar"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nome ou E-mail é obrigatório
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspeção de qualidade de entrada.
DocType: Purchase Order Item,Returned Qty,Devolvido Qtde
DocType: Employee,Exit,Saída
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Tipo de Raiz é obrigatório
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Tipo de Raiz é obrigatório
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Não {0} criado
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados em formatos de impressão, como Notas Fiscais e Guias de Remessa"
DocType: Employee,You can enter any date manually,Você pode entrar qualquer data manualmente
@@ -2196,16 +2217,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Período Probatório
DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
DocType: Expense Claim,Expense Approver,Despesa Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item do Recibo de Compra Fornecido
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
DocType: SMS Settings,SMS Gateway URL,URL de Gateway para SMS
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Atividades pendentes
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
+DocType: Payment Gateway,Gateway,Porta de entrada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Fornecedor Tipo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data alívio ."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Titulo do Endereço é obrigatório.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se o motivo da consulta foi uma campanha.
@@ -2214,16 +2237,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível
DocType: Attendance,Attendance Date,Data de Comparecimento
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão
DocType: Address,Preferred Shipping Address,Endereço para envio preferido
DocType: Purchase Receipt Item,Accepted Warehouse,Almoxarifado Aceito
DocType: Bank Reconciliation Detail,Posting Date,Data da Postagem
DocType: Item,Valuation Method,Método de Avaliação
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Incapaz de encontrar a taxa de câmbio para {0} para {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Meio Dia
DocType: Sales Invoice,Sales Team,Equipe de Vendas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,duplicar entrada
DocType: Serial No,Under Warranty,Sob Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Erro]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Erro]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por extenso será visível quando você salvar a Ordem de Venda.
,Employee Birthday,Aniversário dos Funcionários
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risco
@@ -2232,7 +2256,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Não {0} não existe
DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto
DocType: Payment Reconciliation Invoice,Invoice Number,Número da Fatura
-apps/erpnext/erpnext/hooks.py +54,Orders,Encomendas
+apps/erpnext/erpnext/hooks.py +55,Orders,Encomendas
DocType: Leave Control Panel,Employee Type,Tipo de empregado
DocType: Employee Leave Approver,Leave Approver,Aprovador de Licenças
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para Fabricação
@@ -2244,20 +2268,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado contra esta Ordem de Venda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de encerramento do período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,depreciação
+DocType: Account,Depreciation,depreciação
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (s)
-DocType: Customer,Credit Limit,Limite de Crédito
+DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de comparecimento do empregado
+DocType: Supplier,Credit Limit,Limite de Crédito
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecione o tipo de transação
DocType: GL Entry,Voucher No,Nº do comprovante
DocType: Leave Allocation,Leave Allocation,Alocação de Licenças
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Pedidos de Materiais {0} criado
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Modelo de termos ou contratos.
DocType: Customer,Address and Contact,Endereço e Contato
-DocType: Customer,Last Day of the Next Month,Último dia do mês seguinte
+DocType: Supplier,Last Day of the Next Month,Último dia do mês seguinte
DocType: Employee,Feedback,Comentários
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Manut. Cronograma
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
DocType: Stock Settings,Freeze Stock Entries,Congelar da Entries
DocType: Item,Reorder level based on Warehouse,Nível de reabastecimento baseado em Armazém
DocType: Activity Cost,Billing Rate,Preço de Faturamento
@@ -2269,11 +2293,11 @@
DocType: Material Request,Requested For,solicitadas para
DocType: Quotation Item,Against Doctype,Contra o Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Guia de Remessa contra qualquer projeto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Conta root não pode ser excluído
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Banco de Entradas
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Caixa Líquido de Investimentos
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Conta root não pode ser excluído
,Is Primary Address,É primário Endereço
DocType: Production Order,Work-in-Progress Warehouse,Armazém Work-in-Progress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referência # {0} {1} datado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referência # {0} {1} datado
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Gerenciar endereços
DocType: Pricing Rule,Item Code,Código do Item
DocType: Production Planning Tool,Create Production Orders,Criar Ordens de Produção
@@ -2281,7 +2305,7 @@
DocType: Journal Entry,User Remark,Observação do Usuário
DocType: Lead,Market Segment,Segmento de mercado
DocType: Employee Internal Work History,Employee Internal Work History,Histórico de trabalho interno do Funcionário
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Fechamento (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fechamento (Dr)
DocType: Contact,Passive,Indiferente
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelo imposto pela venda de transações.
@@ -2293,44 +2317,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Preço de Custo baseado em tipo de atividade (por hora)
DocType: Production Planning Tool,Create Material Requests,Criar Pedidos de Materiais
DocType: Employee Education,School/University,Escola / Universidade
+DocType: Payment Request,Reference Details,Detalhes Referência
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoque
,Billed Amount,valor faturado
DocType: Bank Reconciliation,Bank Reconciliation,Reconciliação Bancária
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adicione alguns registros de exemplo
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestão de Licenças
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adicione alguns registros de exemplo
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Gestão de Licenças
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta
DocType: Sales Order,Fully Delivered,Totalmente entregue
DocType: Lead,Lower Income,Baixa Renda
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","O chefe conta com Responsabilidade , no qual Lucro / Prejuízo será reservado"
DocType: Payment Tool,Against Vouchers,Contra Vouchers
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajuda Rápida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
DocType: Features Setup,Sales Extras,Extras de Vendas
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Orçamento {0} para conta {1} contra Centro de Custo {2} excederá por {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',A 'Data Final' deve ser posterior a 'Data Inicial'
,Stock Projected Qty,Banco Projetada Qtde
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
DocType: Warranty Claim,From Company,Da Empresa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras
,Qty to Receive,Qt para receber
DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Você usará isso para o Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Você usará isso para o Login
DocType: Sales Partner,Retailer,Varejista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os Tipos de Fornecedores
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ítem da Programação da Manutenção
DocType: Sales Order,% Delivered,% Entregue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Conta Bancária Garantida
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Criar folha de salário
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Empréstimos garantidos
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Principais Produtos
@@ -2343,16 +2368,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (Purchase via da fatura)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,A importação em massa de Ajuda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Select Quantidade
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Select Quantidade
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Perfil Aprovandor não pode ser o mesmo Perfil da regra é aplicável a
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Cancelar a inscrição nesse Email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mensagem enviada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensagem enviada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
DocType: Production Plan Sales Order,SO Date,Data da OV
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Companhia de moeda)
DocType: BOM Operation,Hour Rate,Valor por hora
DocType: Stock Settings,Item Naming By,Item de nomeação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,De Citação
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1}
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para Manufatura
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Conta {0} não existe
@@ -2365,11 +2390,11 @@
DocType: Purchase Invoice Item,PR Detail,Detalhe PR
DocType: Sales Order,Fully Billed,Totalmente Anunciado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro na mão
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Armazém de entrega necessário para estoque item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Armazém de entrega necessário para estoque item {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os usuários com esta função são autorizados a estabelecer contas congeladas e criar / modificar lançamentos contábeis contra contas congeladas
DocType: Serial No,Is Cancelled,É cancelado
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Minhas remessas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Minhas remessas
DocType: Journal Entry,Bill Date,Data de Faturamento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:"
DocType: Supplier,Supplier Details,Detalhes do Fornecedor
@@ -2379,9 +2404,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,por transferência bancária
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Por favor selecione a Conta Bancária
DocType: Newsletter,Create and Send Newsletters,Criar e enviar email marketing
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Verifique todos
DocType: Sales Order,Recurring Order,Ordem Recorrente
DocType: Company,Default Income Account,Conta de Rendimento padrão
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupo de Cliente/Cliente
+DocType: Payment Gateway Account,Default Payment Request Message,Padrão Pedido de Pagamento Mensagem
DocType: Item Group,Check this if you want to show in website,Marque esta opção se você deseja mostrar no site
,Welcome to ERPNext,Bem vindo ao ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Número Detalhe voucher
@@ -2390,15 +2417,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,chamadas
DocType: Project,Total Costing Amount (via Time Logs),Montante Custeio Total (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,UDM do Estoque
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,projetado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
DocType: Notification Control,Quotation Message,Mensagem da Cotação
DocType: Issue,Opening Date,Data de abertura
DocType: Journal Entry,Remark,Observação
DocType: Purchase Receipt Item,Rate and Amount,Preço e Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Da Ordem de Vendas
DocType: Sales Order,Not Billed,Não Faturado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nenhum contato adicionado ainda.
@@ -2406,10 +2432,11 @@
DocType: Time Log,Batched for Billing,Agrupadas para Faturamento
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Faturas levantada por Fornecedores.
DocType: POS Profile,Write Off Account,Eliminar Conta
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Montante do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Caixa Líquido de Operações
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Presença Mark empregado em massa
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Journal Entry Account,Journal Entry Account,Conta Journal Entry
DocType: Shopping Cart Settings,Quotation Series,Cotação Series
@@ -2424,7 +2451,7 @@
DocType: Account,Payable,a pagar
DocType: Salary Slip,Arrear Amount,Quantidade em atraso
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Lucro Bruto%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Lucro Bruto%
DocType: Appraisal Goal,Weightage (%),Peso (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liberação
DocType: Newsletter,Newsletter List,Lista boletim informativo
@@ -2439,6 +2466,7 @@
DocType: Account,Sales User,Usuário de Vendas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantidade mínima não pode ser maior do que quantidade máxima
DocType: Stock Entry,Customer or Supplier Details,Cliente ou fornecedor detalhes
+DocType: Payment Request,Email To,Email para
DocType: Lead,Lead Owner,Proprietário do Cliente em Potencial
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Armazém é necessária
DocType: Employee,Marital Status,Estado civil
@@ -2449,21 +2477,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação
DocType: Sales Invoice,Against Income Account,Contra a Conta de Rendimentos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregue
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
DocType: Territory,Territory Targets,Metas do Território
DocType: Delivery Note,Transporter Info,Informações da Transportadora
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da Ordem de Compra fornecido
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome da empresa não pode ser empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nome da empresa não pode ser empresa
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
DocType: POS Profile,Update Stock,Atualizar Estoque
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM .
+DocType: Payment Request,Payment Details,Detalhes do pagamento
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Taxa
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc."
+DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados em Itens
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa"
DocType: Purchase Invoice,Terms,condições
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Criar Novo
@@ -2477,16 +2507,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado .
,Stock Ledger,Livro de Inventário
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Classificação: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Classificação: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução da folha de pagamento
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Objetivo deve ser um dos {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Preencha o formulário e salvá-lo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Objetivo deve ser um dos {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Preencha o formulário e salvá-lo
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixar um relatório contendo todas as matérias-primas com o seu estado mais recente do inventário
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes da Solicitação
DocType: SMS Center,Send SMS,Envie SMS
DocType: Company,Default Letter Head,Cabeçalho Padrão
+DocType: Purchase Order,Get Items from Open Material Requests,Obter itens de solicitações de abertura de Materiais
DocType: Time Log,Billable,Faturável
DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reordenar Qtde
@@ -2495,15 +2526,14 @@
DocType: Time Log,Operation ID,Operação ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Identificação do usuário do sistema (login). Se for marcado, ele vai se tornar padrão para todos os formulários de RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1}
-DocType: Task,depends_on,depende de
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunidade perdida
+DocType: Task,depends_on,depende_de
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estarão disponíveis em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores"
DocType: BOM Replace Tool,BOM Replace Tool,Ferramenta de Substituição da LDM
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereços administrados por País
DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostrar imposto break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Mostrar imposto break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fatura Data de lançamento
@@ -2513,12 +2543,12 @@
DocType: Serial No,Out of AMC,Fora do CAM
DocType: Purchase Order Item,Material Request Detail No,Detalhe materiais Pedido Não
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Criar visita de manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente Superior de Vendas"
DocType: Company,Default Cash Account,Conta Caixa padrão
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,"Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, fazer Journal Entry manualmente."
@@ -2532,40 +2562,40 @@
DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento do Estoque
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' é desativada
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' é desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Quantidade não avalable no armazém {1} em {2} {3}.
Disponível Qtde: {4}, Quantidade de transferência: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelo
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Modelo
DocType: Sales Person,Sales Person Name,Nome do Vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Adicionar usuários
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Adicionar usuários
DocType: Pricing Rule,Item Group,Grupo de Itens
DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
DocType: Sales Order,Partly Billed,Parcialmente faturado
-DocType: Item,Default BOM,LDM padrão
+DocType: Item,Default BOM,LDM Padrão
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total de Outstanding Amt
DocType: Time Log Batch,Total Hours,Total de Horas
DocType: Journal Entry,Printing Settings,Configurações de impressão
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,automotivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De Nota de Entrega
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,De Nota de Entrega
DocType: Time Log,From Time,From Time
DocType: Notification Control,Custom Message,Mensagem personalizada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimento Bancário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
DocType: Purchase Invoice Item,Rate,Preço
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,internar
@@ -2578,15 +2608,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por exemplo, kg, Unidade, nº, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento
-DocType: Salary Structure,Salary Structure,Estrutura Salarial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estrutura Salarial
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple regra de preço existe com os mesmos critérios, por favor resolver \
conflito, atribuindo prioridade. Regras Preço: {0}"
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
DocType: Material Request Item,For Warehouse,Para Almoxarifado
DocType: Employee,Offer Date,Oferta Data
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
DocType: Hub Settings,Access Token,Token de Acesso
DocType: Sales Invoice Item,Serial No,Nº de Série
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
@@ -2600,30 +2631,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
DocType: Product Bundle Item,Product Bundle Item,Produto Bundle item
DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
+DocType: Payment Reconciliation,Maximum Invoice Amount,Montante Máximo Invoice
DocType: Purchase Invoice Item,Image View,Ver imagem
DocType: Issue,Opening Time,Horário de abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Do Armazém
DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
DocType: Tax Rule,Shipping City,O envio da Cidade
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
DocType: Account,Purchase User,Compra de Usuário
DocType: Notification Control,Customize the Notification,Personalize a Notificação
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Fluxo de Caixa das Operações
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template endereço padrão não pode ser excluído
DocType: Sales Invoice,Shipping Rule,Regra de envio
+DocType: Manufacturer,Limited to 12 characters,Limitados a 12 caracteres
DocType: Journal Entry,Print Heading,Cabeçalho de impressão
DocType: Quotation,Maintenance Manager,Gerente de Manutenção
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última Ordem' deve ser maior ou igual a zero
DocType: C-Form,Amended From,Corrigido a partir de
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matéria-prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matéria-prima
DocType: Leave Application,Follow via Email,Siga por e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ou qty alvo ou valor alvo é obrigatório
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No BOM padrão existe para item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Não existe LDM padrão para o item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Abrindo data deve ser antes da Data de Fechamento
DocType: Leave Control Panel,Carry Forward,Encaminhar
@@ -2633,43 +2668,40 @@
DocType: Item,Item Code for Suppliers,Código do item para fornecedores
DocType: Issue,Raised By (Email),Levantadas por (e-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Geral
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Anexar Timbrado
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Anexar Timbrado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
DocType: Journal Entry,Bank Entry,Banco Entry
DocType: Authorization Rule,Applicable To (Designation),Aplicável Para (Designação)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Adicionar ao carrinho
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Ativar / desativar moedas.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Ativar / desativar moedas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Despesas Postais
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer
DocType: Purchase Order,The date on which recurring order will be stop,A data em que ordem recorrente será parar
DocType: Quality Inspection,Item Serial No,Nº de série do Item
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
da Reconciliação"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferência de material para Fornecedor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
DocType: Lead,Lead Type,Tipo de Cliente em Potencial
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Criar Orçamento
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Todos esses itens já foram faturados
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Todos esses itens já foram faturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado pelo {0}
DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio
DocType: BOM Replace Tool,The new BOM after replacement,A nova LDM após substituição
DocType: Features Setup,Point of Sale,Ponto de Venda
DocType: Account,Tax,Imposto
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Produto
DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
DocType: Quality Inspection,Report Date,Data do Relatório
DocType: C-Form,Invoices,Faturas
DocType: Job Opening,Job Title,Cargo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinatários
DocType: Features Setup,Item Groups in Details,Detalhes dos Grupos de Itens
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2677,8 +2709,9 @@
DocType: Stock Entry,Update Rate and Availability,Taxa de atualização e disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
DocType: Pricing Rule,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
DocType: Item,Website Description,Descrição do site
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Mudança no Patrimônio Líquido
DocType: Serial No,AMC Expiry Date,Data de Validade do CAM
,Sales Register,Vendas Registrar
DocType: Quotation,Quotation Lost Reason,Razão da perda da Cotação
@@ -2686,62 +2719,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obter itens
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obter itens
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Criar imposto de fatura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
DocType: C-Form,C-Form,Formulário-C
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operação ID não definida
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operação ID não definida
+DocType: Payment Request,Initiated,Iniciada
DocType: Production Order,Planned Start Date,Planejado Start Date
DocType: Serial No,Creation Document Type,Tipo de Criação do Documento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Manut. Visita
DocType: Leave Type,Is Encash,É cobrança
DocType: Purchase Invoice,Mobile No,Telefone Celular
DocType: Payment Tool,Make Journal Entry,Faça Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Novas Licenças alocadas
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
DocType: Project,Expected End Date,Data Final prevista
DocType: Appraisal Template,Appraisal Template Title,Título do Modelo de Avaliação
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Comercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
DocType: Cost Center,Distribution Id,Id da distribuição
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Principais Serviços
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos os Produtos ou Serviços.
DocType: Purchase Invoice,Supplier Address,Endereço do Fornecedor
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Fora Qtde
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Série é obrigatório
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serviços Financeiros
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor para o atributo {0} deve estar dentro da gama de {1} a {2} nos incrementos de {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor para o atributo {0} deve estar dentro da gama de {1} a {2} nos incrementos de {3}
DocType: Tax Rule,Sales,Vendas
DocType: Stock Entry Detail,Basic Amount,Montante base
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber
DocType: Tax Rule,Billing State,Estado de faturamento
-DocType: Item Reorder,Transfer,Transferir
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch BOM explodiu (incluindo sub-conjuntos )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transferir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch BOM explodiu (incluindo sub-conjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicável Para (Funcionário)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date é obrigatória
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date é obrigatória
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Pagar Para/ Recebido De
DocType: Naming Series,Setup Series,Configuração de Séries
+DocType: Payment Reconciliation,To Invoice Date,Para Data da fatura
DocType: Supplier,Contact HTML,Contato HTML
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
-DocType: Payment Reconciliation,Maximum Amount,Montante Máximo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como regra de preços é aplicada?
DocType: Quality Inspection,Delivery Note No,Nº da Guia de Remessa
DocType: Company,Retail,Varejo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Cliente {0} não existe
DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle produto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template
DocType: Upload Attendance,Download Template,Baixar o Modelo
DocType: GL Entry,Remarks,Observações
@@ -2752,13 +2784,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique um"
DocType: Offer Letter,Awaiting Response,Aguardando resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Acima
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Tempo Log foi faturada
DocType: Salary Slip,Earning & Deduction,Ganho & Dedução
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,A Conta {0} não pode ser um Grupo
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opcional . Esta configuração será usada para filtrar em várias transações.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
DocType: Holiday List,Weekly Off,Descanso semanal
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
@@ -2768,7 +2801,7 @@
,Monthly Attendance Sheet,Folha de Presença Mensal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obter Itens de Bundle Produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obter Itens de Bundle Produto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,A Conta {0} está inativa
DocType: GL Entry,Is Advance,É antecipado
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória
@@ -2777,8 +2810,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,A conta {0} tipo 'Lucros e Perdas' não é permitida na Abertura do Período
DocType: Features Setup,Sales Discounts,Descontos de Vendas
DocType: Hub Settings,Seller Country,País do Vendedor
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar Itens no site
DocType: Authorization Rule,Authorization Rule,Regra de autorização
DocType: Sales Invoice,Terms and Conditions Details,Detalhes dos Termos e Condições
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,especificações
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de vendas e de modelo Encargos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Vestuário e Acessórios
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de Ordem
@@ -2793,14 +2828,14 @@
DocType: Tax Rule,Billing Country,País de faturamento
,Customers Not Buying Since Long Time,Os clientes não compra desde há muito tempo
DocType: Production Order,Expected Delivery Date,Data de entrega prevista
-apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito e Crédito é igual para {0} # {1}. A diferença é {2}.
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,despesas de representação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Idade
DocType: Time Log,Billing Amount,Faturamento Montante
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Pedidos de licença.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,despesas legais
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","O dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc"
DocType: Sales Invoice,Posting Time,Horário da Postagem
@@ -2808,64 +2843,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Despesas de telefone
DocType: Sales Partner,Logo,Logotipo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esta opção se você deseja forçar o usuário a selecionar uma série antes de salvar. Não haverá nenhum padrão se você marcar isso.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Abertas Notificações
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Despesas Diretas
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despesas de viagem
DocType: Maintenance Visit,Breakdown,Colapso
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Pai {1} não pertence à empresa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Pai {1} não pertence à empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como em Data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,provação
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montante total pago
,Transferred Qty,transferido Qtde
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planejamento
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Criar tempo de log
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Criar tempo de log
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nós vendemos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nós vendemos este item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Quantidade deve ser maior do que 0
DocType: Journal Entry,Cash Entry,Entrada de Caixa
DocType: Sales Partner,Contact Desc,Descrição do Contato
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de licenças como casual, doença, etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tipo de licenças como casual, doença, etc."
DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via e-mail.
DocType: Brand,Item Manager,Item Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adicione linhas para definir orçamentos anuais nas Contas.
DocType: Buying Settings,Default Supplier Type,Padrão de Tipo de Fornecedor
DocType: Production Order,Total Operating Cost,Custo de Operacional Total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os Contatos.
DocType: Newsletter,Test Email Id,Endereço de Email de Teste
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Sigla da Empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Sigla da Empresa
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
DocType: GL Entry,Party Type,Tipo de Festa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Modelo Mestre de Salário .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Modelo Mestre de Salário .
DocType: Leave Type,Max Days Leave Allowed,Período máximo de Licença
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras
DocType: Payment Tool,Set Matching Amounts,Definir os montantes a condizer
DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionados
,Sales Funnel,Funil de Vendas
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abreviatura é obrigatória
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrinho
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Obrigado por seu interesse na subscrição de nossas atualizações
,Qty to Transfer,Qtde transferir
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotações para Clientes em Potencial ou Clientes.
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Território Alvo Variance item Group-wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template imposto é obrigatório.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Pai {1} não existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Pai {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
DocType: Account,Temporary,Temporário
DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança
@@ -2881,10 +2916,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: O número de série é obrigatória
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhe Imposto item Sábio
,Item-wise Price List Rate,-Item sábio Preço de Taxa
-DocType: Purchase Order Item,Supplier Quotation,Cotação do Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Cotação do Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar a cotação.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} está parado
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} está parado
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
DocType: Lead,Add to calendar on this date,Adicionar ao calendário nesta data
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Próximos Eventos
@@ -2892,37 +2927,37 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada Rápida
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Retorno
DocType: Purchase Order,To Receive,Receber
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Receitas / Despesas
DocType: Employee,Personal Email,E-mail pessoal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variância total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Corretagem
-DocType: Address,Postal Code,Código postal
+DocType: Address,Postal Code,CEP
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","em Minutos
Atualizado via 'Time Log'"
DocType: Customer,From Lead,Do Cliente em Potencial
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberadas para produção.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
DocType: Hub Settings,Name Token,Nome do token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,venda padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Pelo menos um almoxarifado é obrigatório
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,venda padrão
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um almoxarifado é obrigatório
DocType: Serial No,Out of Warranty,Fora de Garantia
DocType: BOM Replace Tool,Replace,Substituir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} contra Nota Fiscal de Vendas {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} contra Nota Fiscal de Vendas {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
DocType: Purchase Invoice Item,Project Name,Nome do Projeto
DocType: Supplier,Mention if non-standard receivable account,Mencione se não padronizado conta a receber
DocType: Journal Entry Account,If Income or Expense,Se a renda ou Despesa
DocType: Features Setup,Item Batch Nos,Nº do Lote do Item
DocType: Stock Ledger Entry,Stock Value Difference,Banco de Valor Diferença
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Recursos Humanos
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliação Pagamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Ativo Fiscal
DocType: BOM Item,BOM No,Nº da LDM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} não tem conta {1} ou já comparado com outro comprovante
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} não tem conta {1} ou já comparado com outro comprovante
DocType: Item,Moving Average,Média móvel
DocType: BOM Replace Tool,The BOM which will be replaced,A LDM que será substituída
DocType: Account,Debit,Débito
@@ -2937,8 +2972,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
DocType: Currency Exchange,To Currency,A Moeda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os usuários a seguir para aprovar aplicações deixam para os dias de bloco.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipos de reembolso de despesas.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Tipos de reembolso de despesas.
DocType: Item,Taxes,Impostos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Pago e não entregue
DocType: Project,Default Cost Center,Centro de Custo Padrão
DocType: Purchase Invoice,End Date,Data final
DocType: Employee,Internal Work History,História Trabalho Interno
@@ -2955,19 +2991,18 @@
DocType: Employee,Held On,Realizada em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção
,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Taxa (%)
-DocType: Stock Entry Detail,Additional Cost,Custo adicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Taxa (%)
+DocType: Time Log,Additional Cost,Custo adicional
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Encerramento do Exercício Social Data
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Criar cotação com fornecedor
DocType: Quality Inspection,Incoming,Entrada
DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
DocType: Batch,Batch ID,ID do Lote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Nota : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Nota : {0}
,Delivery Note Trends,Nota de entrega Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Resumo da Semana
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve ser um item comprado ou subcontratado na linha {1}
@@ -2979,9 +3014,10 @@
DocType: Purchase Order,To Bill,Para Bill
DocType: Material Request,% Ordered,% Ordenado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,trabalho por peça
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Méd. Taxa de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Méd. Taxa de Compra
DocType: Task,Actual Time (in Hours),Tempo real (em horas)
DocType: Employee,History In Company,Histórico na Empresa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser maior do que a quantidade pedida {2} do número {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters
DocType: Address,Shipping,Expedição
DocType: Stock Ledger Entry,Stock Ledger Entry,Lançamento do Livro de Inventário
@@ -2999,22 +3035,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Item da Explosão da LDM
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,A data de término do período da ordem atual
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Faça uma carta de oferta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorna
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unidade de medida padrão para Variant deve ser o mesmo como modelo
DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
DocType: Pricing Rule,Disable,Desativar
DocType: Project Task,Pending Review,Revisão pendente
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Clique aqui para pagar
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id do Cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Para Tempo deve ser maior From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Ausente
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Para Tempo deve ser maior From Time
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Adicionar itens de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: Conta Mestre {1} não pertence à empresa {2}
DocType: BOM,Last Purchase Rate,Valor da última compra
DocType: Account,Asset,Ativo
DocType: Project Task,Task ID,ID Tarefa
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","por exemplo "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","por exemplo "" MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
@@ -3029,7 +3066,7 @@
,Available Stock for Packing Items,Estoque disponível para o empacotamento de Itens
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestão da Qualidade
DocType: Production Planning Tool,Filter based on customer,Filtrar baseado em cliente
DocType: Payment Tool Detail,Against Voucher No,Contra a folha no
@@ -3044,19 +3081,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda do fornecedor é convertida para a moeda base da empresa
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1}
DocType: Opportunity,Next Contact,Próximo Contato
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Configuração contas Gateway.
DocType: Employee,Employment Type,Tipo de emprego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Imobilizado
+,Cash Flow,Fluxo de caixa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Período de aplicação não pode ser através de dois registros de alocação
DocType: Item Group,Default Expense Account,Conta Padrão de Despesa
DocType: Employee,Notice (days),Aviso Prévio ( dias)
DocType: Tax Rule,Sales Tax Template,Template Imposto sobre Vendas
DocType: Employee,Encashment Date,Data da cobrança
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
DocType: Account,Stock Adjustment,Banco de Ajuste
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Planejado Custo Operacional
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nome
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Segue em anexo {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Segue em anexo {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Balanço banco Declaração de acordo com General Ledger
DocType: Job Applicant,Applicant Name,Nome do Candidato
DocType: Authorization Rule,Customer / Item Name,Nome do Cliente/Produto
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3077,18 +3117,17 @@
DocType: Production Order,Warehouses,Armazéns
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimir e estacionária
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Grupo de nós
-DocType: Payment Reconciliation,Minimum Amount,Valor mínimo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Atualizar Produtos Acabados
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Atualizar Produtos Acabados
DocType: Workstation,per hour,por hora
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conta para o armazém ( inventário permanente ) será criado nessa conta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Valor pago
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Valor pago
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
DocType: Account,Receivable,a receber
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
DocType: Sales Invoice,Supplier Reference,Referência do Fornecedor
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se marcado, os itens da LDM para a Sub-Montagem serão considerados para obter matérias-primas. Caso contrário, todos os itens da sub-montagem vão ser tratados como matéria-prima."
@@ -3101,13 +3140,14 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,pedido
DocType: Warehouse,Warehouse Name,Nome do Almoxarifado
DocType: Naming Series,Select Transaction,Selecione a Transação
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, indique Aprovando Papel ou aprovar Usuário"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, indique Função Aprovadora ou Usuário Aprovador"
DocType: Journal Entry,Write Off Entry,Escrever Off Entry
DocType: BOM,Rate Of Materials Based On,Taxa de materiais com base em
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Análise de Pós-Vendas
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Não exite uma empresa relacionada nos armazéns {0}
DocType: POS Profile,Terms and Conditions,Termos e Condições
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, preocupações médica, etc"
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
@@ -3116,16 +3156,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém
DocType: Sales Order Item,For Production,Para Produção
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Por favor entre pedidos de vendas na tabela acima
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Ver Tarefa
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,O ano financeiro inicia em
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,O ano financeiro inicia em
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada de emails para suporte. ( por exemplo pos-vendas@examplo.com.br )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
DocType: Salary Slip,Salary Slip,Folha de pagamento
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Data Final' é necessária
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso."
@@ -3136,7 +3177,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são "Enviadas", um pop-up abre automaticamente para enviar um e-mail para o "Contato" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
DocType: Employee Education,Employee Education,Escolaridade do Funcionário
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
DocType: Salary Slip,Net Pay,Pagamento Líquido
DocType: Account,Account,Conta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido
@@ -3145,12 +3186,11 @@
DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
DocType: Expense Claim,Total Claimed Amount,Montante Total Requerido
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Oportunidades potenciais para a venda.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Inválido {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Inválido {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Licença Médica
DocType: Email Digest,Email Digest,Resumo por E-mail
DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturamento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Equilíbrio sistema
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salve o documento pela primeira vez.
DocType: Account,Chargeable,Taxável
@@ -3163,7 +3203,7 @@
DocType: BOM,Manufacturing User,Usuários Fabricação
DocType: Purchase Order,Raw Materials Supplied,Matérias-primas em actualização
DocType: Purchase Invoice,Recurring Print Format,Recorrente Formato de Impressão
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
DocType: Appraisal,Appraisal Template,Modelo de Avaliação
DocType: Item Group,Item Classification,Classificação do Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desenvolvimento de Negócios
@@ -3174,7 +3214,7 @@
DocType: Item Attribute Value,Attribute Value,Atributo Valor
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ID de e-mail deve ser único, já existe para {0}"
,Itemwise Recommended Reorder Level,Itemwise Recomendado nível de reposição
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Por favor seleccione {0} primeiro
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Por favor seleccione {0} primeiro
DocType: Features Setup,To get Item Group in details table,Para obter Grupo de Itens na tabela de detalhes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
DocType: Sales Invoice,Commission,Comissão
@@ -3212,24 +3252,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Qtde Real (na origem / destino)
DocType: Item Customer Detail,Ref Code,Código de Ref.
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registros de funcionários.
+DocType: Payment Gateway,Payment Gateway,Gateway de pagamento
DocType: HR Settings,Payroll Settings,Configurações da folha de pagamento
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Faça a encomenda
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Faça a encomenda
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Selecione o cadastro ...
DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Armazém é obrigatória
DocType: Supplier,Address and Contacts,Endereços e Contatos
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de UDM
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
DocType: Payment Tool,Get Outstanding Vouchers,Obter Circulação Vouchers
DocType: Warranty Claim,Resolved By,Resolvido por
DocType: Appraisal,Start Date,Data de Início
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alocar licenças por um período.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Alocar licenças por um período.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cheques e Depósitos apagada incorretamente
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Clique aqui para verificar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir ela mesma como uma conta principal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir ela mesma como uma conta principal
DocType: Purchase Invoice Item,Price List Rate,Taxa de Lista de Preços
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar "Em Stock" ou "Fora de Estoque" baseado no estoque disponível neste almoxarifado.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Lista de Materiais (LDM)
@@ -3238,25 +3281,26 @@
DocType: Project,Expected Start Date,Data Inicial prevista
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Por exemplo: smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receber
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Moeda de transação deve ser o mesmo da moeda gateway de pagamento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Receber
DocType: Maintenance Visit,Fully Completed,Totalmente concluída
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluída
DocType: Employee,Educational Qualification,Qualificação Educacional
DocType: Workstation,Operating Costs,Custos Operacionais
DocType: Employee Leave Approver,Employee Leave Approver,Licença do Funcionário Aprovada
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} foi adicionada com sucesso à nossa lista Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido , porque Cotação foi feita."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Relatórios principais
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até o momento não pode ser antes a partir da data
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Adicionar / Editar preços
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Adicionar / Editar preços
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Plano de Centros de Custo
,Requested Items To Be Ordered,Itens solicitados devem ser pedidos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Meus pedidos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Meus pedidos
DocType: Price List,Price List Name,Nome da Lista de Preços
DocType: Time Log,For Manufacturing,Para Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totais
@@ -3266,14 +3310,14 @@
DocType: Industry Type,Industry Type,Tipo de indústria
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo deu errado!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
DocType: Purchase Invoice Item,Amount (Company Currency),Amount (Moeda Company)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organização unidade (departamento) mestre.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organização unidade (departamento) mestre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, indique nn móveis válidos"
DocType: Budget Detail,Budget Detail,Detalhe do Orçamento
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Perfil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Perfil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Atualize Configurações SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Tempo Log {0} já faturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Empréstimos não garantidos
@@ -3285,13 +3329,13 @@
,Serial No Service Contract Expiry,Vencimento do Contrato de Serviço com Nº de Série
DocType: Item,Unit of Measure Conversion,Unidade de Conversão de Medida
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empregado não pode ser alterado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta
DocType: Naming Series,Help HTML,Ajuda HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização a que este endereço pertence.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Seus Fornecedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Não é possível definir como perdida como ordem de venda é feita.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Seus Fornecedores
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Não é possível definir como perdida como ordem de venda é feita.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
DocType: Purchase Invoice,Contact,Contato
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Recebido de
@@ -3300,36 +3344,35 @@
DocType: Item,Has Serial No,Tem nº de Série
DocType: Employee,Date of Issue,Data de Emissão
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: A partir de {0} para {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Jogo Fornecedor para o item {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Jogo Fornecedor para o item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
DocType: Issue,Content Type,Tipo de Conteúdo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computador
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} não existe no sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} não existe no sistema
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Unreconciled Entradas
+DocType: Payment Reconciliation,From Invoice Date,A partir de Data de Fatura
DocType: Cost Center,Budgets,Orçamentos
-DocType: Employee,Emergency Contact Details,Detalhes do Contato de Emergência
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,O que isto faz ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,O que isto faz ?
DocType: Delivery Note,To Warehouse,Para Almoxarifado
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},A Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
,Average Commission Rate,Taxa de Comissão Média
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras
DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
DocType: Purchase Taxes and Charges,Account Head,Conta
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo desembarcado de itens
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,elétrico
DocType: Stock Entry,Total Value Difference (Out - In),Diferença Valor Total (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Taxa de Câmbio é obrigatória
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Taxa de Câmbio é obrigatória
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Funcionário {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,A partir da solicitação de garantia
DocType: Stock Entry,Default Source Warehouse,Almoxarifado da origem padrão
DocType: Item,Customer Code,Código do Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dias desde a última ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Séries nomeadas
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ativos estoque
@@ -3342,15 +3385,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
DocType: Authorization Rule,Based On,Baseado em
DocType: Sales Order Item,Ordered Qty,ordenada Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} está desativada
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Item {0} está desativada
DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Atividade / tarefa do projeto.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gerar Folhas de Pagamento
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Gerar Folhas de Pagamento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escrever Off Montante (Companhia de moeda)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,"Row # {0}: Por favor, defina a quantidade de reabastecimento"
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,"Row # {0}: Por favor, defina a quantidade de reabastecimento"
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Comprovante Custo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Defina {0}
DocType: Purchase Invoice,Repeat on Day of Month,Repita no Dia do Mês
@@ -3378,14 +3421,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD #####
Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco."
DocType: Upload Attendance,Upload Attendance,Enviar Presenças
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são necessários
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Quantidade
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Quantidade
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,LDM substituída
,Sales Analytics,Analítico de Vendas
DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do lançamento no Estoque
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Lembretes diários
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
@@ -3395,15 +3438,15 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,atendimento ao cliente
DocType: Item,Thumbnail,Miniatura
DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirme Seu Email
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirme seu e-mail
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidato a Job.
DocType: Notification Control,Prompt for Email on Submission of,Solicitar e-mail no envio da
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} deve ser um item de estoque
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Padrão trabalho no armazém Progresso
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista não pode ser antes de Material Data do Pedido
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Data prevista não pode ser antes de Material Data do Pedido
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
DocType: Naming Series,Update Series Number,Atualizar Números de Séries
DocType: Account,Equity,equidade
DocType: Sales Order,Printing Details,Imprimir detalhes
@@ -3411,13 +3454,13 @@
DocType: Sales Order Item,Produced Quantity,Quantidade produzida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,engenheiro
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Código do item exigido no Row Não {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código do item exigido no Row Não {0}
DocType: Sales Partner,Partner Type,Tipo de parceiro
DocType: Purchase Taxes and Charges,Actual,Atual
DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente
DocType: Purchase Invoice,Against Expense Account,Contra a Conta de Despesas
DocType: Production Order,Production Order,Ordem de Produção
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
DocType: Quotation Item,Against Docname,Contra o Docname
DocType: SMS Center,All Employee (Active),Todos os Empregados (Ativos)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Agora
@@ -3429,15 +3472,15 @@
DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Série Atualizado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo de relatório é obrigatória
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Tipo de relatório é obrigatória
DocType: Item,Serial Number Series,Serial Series Número
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado
DocType: Issue,First Responded On,Primeira resposta em
DocType: Website Item Group,Cross Listing of Item in multiple groups,Listagem cruzada dos produtos que pertencem à vários grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,O primeiro usuário : Você
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Reconciliados com sucesso
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,O primeiro usuário : Você
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliados com sucesso
DocType: Production Order,Planned End Date,Planejado Data de Término
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Onde os itens são armazenados.
DocType: Tax Rule,Validity,Validade
@@ -3445,7 +3488,7 @@
DocType: Attendance,Attendance,Comparecimento
DocType: BOM,Materials,Materiais
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de itens
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar a Ordem de Compra.
@@ -3454,31 +3497,31 @@
DocType: Task,Review Date,Data da Revisão
DocType: Purchase Invoice,Advance Payments,Adiantamentos
DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,O 'Endereço de Email para Notificação' não foi especificado para %s recorrente
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,O 'Endereço de Email para Notificação' não foi especificado para %s recorrente
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
DocType: Company,Round Off Account,Termine Conta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Mudança
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Alteração
DocType: Purchase Invoice,Contact Email,E-mail do Contato
DocType: Appraisal Goal,Score Earned,Pontuação Obtida
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de Aviso Prévio
DocType: Bank Reconciliation Detail,Voucher ID,ID do Comprovante
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.
DocType: Packing Slip,Gross Weight UOM,UDM do Peso Bruto
DocType: Email Digest,Receivables / Payables,Contas a receber / contas a pagar
DocType: Delivery Note Item,Against Sales Invoice,Contra a Nota Fiscal de Venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Conta de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conta de crédito
DocType: Landed Cost Item,Landed Cost Item,Custo de desembarque do Item
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores de zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
DocType: Payment Reconciliation,Receivable / Payable Account,Receber Conta / Payable
DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
DocType: Item,Default Warehouse,Armazém padrão
DocType: Task,Actual End Date (via Time Logs),Data de Encerramento Real (via Registros de Tempo)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
@@ -3495,7 +3538,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
DocType: Journal Entry,Total Debit,Débito Total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Padrão Acabou Mercadorias Armazém
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendedor
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedor
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,Parâmetro de SMS
DocType: Maintenance Schedule Item,Half Yearly,Semestral
@@ -3503,40 +3546,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
DocType: Purchase Invoice,Total Advance,Antecipação Total
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processamento de folha de pagamento
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Processamento de folha de pagamento
DocType: Opportunity Item,Basic Rate,Taxa Básica
-DocType: GL Entry,Credit Amount,Quantidade de crédito
+DocType: GL Entry,Credit Amount,Total de crédito
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Definir como perdida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota
-DocType: Customer,Credit Days Based On,Dias crédito com base em
+DocType: Supplier,Credit Days Based On,Dias crédito com base em
DocType: Tax Rule,Tax Rule,Regra imposto
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo ritmo durante todo o ciclo de vendas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar logs de tempo fora do horário de trabalho estação de trabalho.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} já foi enviado
,Items To Be Requested,Itens a ser solicitado
+DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra
DocType: Time Log,Billing Rate based on Activity Type (per hour),Preço para Facturação com base no tipo de atividade (por hora)
DocType: Company,Company Info,Informações da Empresa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","E-mail ID da Empresa não foi encontrado , portanto o e-mail não pode ser enviado"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fundos de Aplicação ( Ativos )
DocType: Production Planning Tool,Filter based on item,Filtrar baseado no item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Conta de debito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Conta de Débito
DocType: Fiscal Year,Year Start Date,Data do início do ano
DocType: Attendance,Employee Name,Nome do Funcionário
DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
DocType: Purchase Common,Purchase Common,Compras comum
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,De Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Benefícios a Empregados
DocType: Sales Invoice,Is POS,É PDV
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
DocType: Production Order,Manufactured Qty,Qtde. fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturas levantdas para Clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentados
DocType: Maintenance Schedule,Schedule,Agendar
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas""
@@ -3544,7 +3587,7 @@
DocType: Quality Inspection Reading,Reading 3,Leitura 3
,Hub,Cubo
DocType: GL Entry,Voucher Type,Tipo de comprovante
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
DocType: Expense Claim,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
@@ -3558,7 +3601,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Lançamentos no livro Diário.
DocType: Delivery Note Item,Available Qty at From Warehouse,Quantidade disponível no Armazém A partir de
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / conta não coincide com {1} / {2} em {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / conta não coincide com {1} / {2} em {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para criar uma conta de impostos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Por favor insira Conta Despesa
DocType: Account,Stock,Estoque
@@ -3569,7 +3612,6 @@
DocType: Employee,Contract End Date,Data Final do contrato
DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de Venda contra qualquer projeto
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxar as Ordens de Venda (pendentes de entrega) com base nos critérios acima
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,De Fornecedor Cotação
DocType: Deduction Type,Deduction Type,Tipo de dedução
DocType: Attendance,Half Day,Parcial
DocType: Pricing Rule,Min Qty,Quantidade mínima
@@ -3577,7 +3619,7 @@
DocType: GL Entry,Transaction Date,Data da Transação
DocType: Production Plan Item,Planned Qty,Qtde. planejada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Fiscal total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
DocType: Stock Entry,Default Target Warehouse,Almoxarifado de destino padrão
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda Company)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tipo e partido só é aplicável contra a receber / a pagar contas
@@ -3596,18 +3638,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,No Valor na linha anterior
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Digite valor do pagamento em pelo menos uma fileira
DocType: POS Profile,POS Profile,POS Perfil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+DocType: Payment Gateway Account,Payment URL Message,Pagamento URL Mensagem
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total de Unpaid
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Tempo Log não é cobrável
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
DocType: SMS Settings,Static Parameters,Parâmetros estáticos
DocType: Purchase Order,Advance Paid,Adiantamento pago
DocType: Item,Item Tax,Imposto do Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Material a Fornecedor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Excise Invoice
DocType: Expense Claim,Employees Email Id,Endereços de e-mail dos Funcionários
+DocType: Employee Attendance Tool,Marked Attendance,Presença marcante
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Passivo Circulante
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere Imposto ou Encargo para
@@ -3627,28 +3673,29 @@
DocType: Stock Entry,Repack,Reembalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
DocType: Item Attribute,Numeric Values,Os valores numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Anexar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Anexar Logo
DocType: Customer,Commission Rate,Taxa de Comissão
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Faça Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear licenças por departamento.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Carrinho está vazio
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Faça Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Bloquear licenças por departamento.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,O carrinho está vazio
DocType: Production Order,Actual Operating Cost,Custo Operacional Real
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root não pode ser editado .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root não pode ser editado .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Montante atribuído não pode superior à quantia não ajustada
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a produção em feriados
DocType: Sales Order,Customer's Purchase Order Date,Do Cliente Ordem de Compra Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Detalhes do peso do pacote
+DocType: Payment Gateway Account,Payment Gateway Account,Pagamento conta de gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, selecione um arquivo csv"
DocType: Purchase Order,To Receive and Bill,Para receber e Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,estilista
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Modelo de Termos e Condições
DocType: Serial No,Delivery Details,Detalhes da entrega
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Criar automaticamente um pedido de material se a quantidade for inferior a este nível
,Item-wise Purchase Register,Item-wise Compra Register
DocType: Batch,Expiry Date,Data de validade
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Para definir o nível de reabastecimento, o item deve ser um item de compra ou Manufacturing item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Para definir o nível de reabastecimento, o item deve ser um item de compra ou Manufacturing item"
,Supplier Addresses and Contacts,Fornecedor Endereços e contatos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Por favor seleccione Categoria primeira
apps/erpnext/erpnext/config/projects.py +18,Project master.,Cadastro de Projeto.
@@ -3656,15 +3703,15 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Meio Dia)
DocType: Supplier,Credit Days,Dias de Crédito
DocType: Leave Type,Is Carry Forward,É encaminhado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obter itens de BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obter itens de BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de entrega em dias
-apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de Materiais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Motivo da saída
DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada
DocType: GL Entry,Is Opening,É abertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,A Conta {0} não existe
-DocType: Account,Cash,Numerário
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,A Conta {0} não existe
+DocType: Account,Cash,Dinheiro
DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações.
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 3486ee8..1a7671e 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Modo de salário
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Selecione distribuição mensal, se você quer acompanhar com base na sazonalidade."
DocType: Employee,Divorced,Divorciado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Atenção: O mesmo artigo foi introduzido várias vezes.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Atenção: O mesmo artigo foi introduzido várias vezes.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Itens já sincronizado
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir item a ser adicionado várias vezes em uma transação
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anular Material de Visita {0} antes de cancelar esta solicitação de garantia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,produtos para o Consumidor
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, selecione Partido Tipo primeiro"
DocType: Item,Customer Items,Itens de clientes
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificações de e-mail
DocType: Item,Default Unit of Measure,Unidade de medida padrão
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moeda é necessário para Preço de {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
DocType: Purchase Order,Customer Contact,Contato do cliente
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Van Materiaal Request
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore
DocType: Job Applicant,Job Applicant,Candidato a emprego
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,Anunciado%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nome do cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Orçamentos, Fatura, Ordem de vendas, etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
DocType: Leave Type,Leave Type Name,Deixe Nome Tipo
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Série atualizado com sucesso
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis com base em seu código
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantidade
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantidade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo)
DocType: Employee Education,Year of Passing,Ano de Passagem
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidados de Saúde
DocType: Purchase Invoice,Monthly,Mensal
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periodicidade
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Endereço De Email
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Ano Fiscal {0} é necessária
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,defesa
DocType: Company,Abbr,Abrv
DocType: Appraisal Goal,Score (0-5),Pontuação (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
DocType: Delivery Note,Vehicle No,No veículo
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, selecione Lista de Preço"
DocType: Production Order Operation,Work In Progress,Trabalho em andamento
DocType: Employee,Holiday List,Lista de Feriados
DocType: Time Log,Time Log,Tempo Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contabilista
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contabilista
DocType: Cost Center,Stock User,Estoque de Usuário
DocType: Company,Phone No,N º de telefone
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados para controle de tempo, de faturamento."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nova {0}: # {1}
,Sales Partners Commission,Vendas Partners Comissão
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
+DocType: Payment Request,Payment Request,Pedido de Pagamento
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atributo Valor {0} não pode ser removido a partir de {1} como item Variantes \ existe com este atributo.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een root account en kan niet worden bewerkt .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
DocType: Packed Item,Parent Detail docname,Docname Detalhe pai
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg.
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,A abertura para um trabalho.
DocType: Item Attribute,Increment,Incremento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Configurações PayPal desaparecidas
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecione Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,publicidade
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Employee,Married,Casado
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Obter itens de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
DocType: Payment Reconciliation,Reconcile,conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Mercearia
DocType: Quality Inspection Reading,Reading 1,Leitura 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Faça Banco Entry
+DocType: Process Payroll,Make Bank Entry,Faça Banco Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundos de Pensão
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Warehouse é obrigatória se o tipo de conta é Warehouse
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Warehouse é obrigatória se o tipo de conta é Warehouse
DocType: SMS Center,All Sales Person,Todos os vendedores
DocType: Lead,Person Name,Nome Pessoa
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Detalhe Armazém
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzada para o cliente {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tipo de imposto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
DocType: Item,Item Image (if not slideshow),Imagem item (se não slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Taxa / 60) * Tempo real Operação
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Interessado
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiais
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Abertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},A partir de {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},A partir de {0} a {1}
DocType: Item,Copy From Item Group,Copiar do item do grupo
DocType: Journal Entry,Opening Entry,Abertura Entry
DocType: Stock Entry,Additional Costs,Custos adicionais
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
DocType: Lead,Product Enquiry,Produto Inquérito
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Gelieve eerst in bedrijf
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Por favor, selecione Empresa primeiro"
DocType: Employee Education,Under Graduate,Sob graduação
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Custo Total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,imóveis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato de conta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Sr.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumíveis
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumíveis
DocType: Upload Attendance,Import Log,Importar Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,despesas Stock
DocType: Newsletter,Email Sent?,E-mail enviado?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logs
+DocType: Production Order Operation,Show Time Logs,Show Time Logs
DocType: Journal Entry Account,Credit in Company Currency,Crédito em Moeda Empresa
DocType: Delivery Note,Installation Status,Status da instalação
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para a Compra
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado.
Todas as datas e empregado combinação no período selecionado virá no modelo, com registros de freqüência existentes"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Será atualizado após a factura de venda é submetido.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Configurações para o Módulo HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Configurações para o Módulo HR
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,Novo BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Logs Tempo para o faturamento.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Razão
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifusão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execução
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas.
DocType: Serial No,Maintenance Status,Estado de manutenção
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
DocType: Customer,Individual,Individual
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições
DocType: Production Planning Tool,Sales Orders,Pedidos de Vendas
DocType: Purchase Taxes and Charges,Valuation,Avaliação
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Instellen als standaard
,Purchase Order Trends,Ordem de Compra Trends
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Atribuír licença para o ano.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Atribuír licença para o ano.
DocType: Earning Type,Earning Type,Ganhando Tipo
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planejamento de Capacidade Desativar e controle de tempo
DocType: Bank Reconciliation,Bank Account,Conta bancária
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Company
DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
,Production Orders in Progress,Productieorders in Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Caixa Líquido de Financiamento
DocType: Lead,Address & Contact,Endereço e contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as folhas não utilizadas de atribuições anteriores
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
DocType: Newsletter List,Total Subscribers,Total de Assinantes
,Contact Name,Nome de Contato
DocType: Production Plan Item,SO Pending Qty,Está pendente de Qtde
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de salário para os critérios acima mencionados.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Sem descrição dada
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pedido de compra.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Especificação Site item
DocType: Payment Tool,Reference No,Número de referência
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Deixe Bloqueados
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
DocType: Stock Entry,Sales Invoice No,Vendas factura n
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Tipo de fornecedor
DocType: Item,Publish in Hub,Publicar em Hub
,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Pedido de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Pedido de material
DocType: Bank Reconciliation,Update Clearance Date,Atualize Data Liquidação
DocType: Item,Purchase Details,Detalhes de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
DocType: Employee,Relation,Relação
DocType: Shipping Rule,Worldwide Shipping,Envio para todo o planeta
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Confirmado encomendas de clientes.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponível na nota de entrega, cotação, nota fiscal de venda, Ordem de vendas"
DocType: SMS Settings,SMS Sender Name,Nome do remetente SMS
DocType: Contact,Is Primary Contact,É Contato Principal
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Tempo Log foi agrupadas para Faturamento
DocType: Notification Control,Notification Control,Controle de Notificação
DocType: Lead,Suggestions,Sugestões
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir item Group-wise orçamentos sobre este território. Você também pode incluir sazonalidade, definindo a distribuição."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Digite grupo conta pai para armazém {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
DocType: Supplier,Address HTML,Endereço HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Gerar Agende
DocType: Purchase Invoice Item,Expense Head,Chefe despesa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer Charge Type eerste
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Último
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caracteres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caracteres
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Aprender
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo atividade por Funcionário
DocType: Accounts Settings,Settings for Accounts,Definições para contas
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Gerenciar Vendas Pessoa Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para limpar
DocType: Item,Synced With Hub,Sincronizado com o Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Senha Incorreta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Item {0} deve ser item de serviço
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Concluído Qtde não pode ser maior do que ""Qtde de Fabricação"""
DocType: Period Closing Voucher,Closing Account Head,Fechando Chefe Conta
DocType: Employee,External Work History,Histórico Profissional no Exterior
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por e-mail sobre a criação de Pedido de material automático
DocType: Journal Entry,Multi Currency,Multi Moeda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
-DocType: Sales Invoice Item,Delivery Note,Guia de remessa
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurando Impostos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Guia de remessa
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configurando Impostos
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
DocType: Workstation,Rent Cost,Kosten huur
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Selecione mês e ano
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, Orçamento, factura, ordem de compra e etc."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Order Total Considerado
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa em que moeda do cliente é convertido para a moeda base de cliente
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários"
DocType: Item Tax,Tax Rate,Taxa de Imposto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} já alocado para Employee {1} para {2} período para {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecionar item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Selecionar item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
da Reconciliação, em vez usar da Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lote n deve ser o mesmo que {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Converter para não-Grupo
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Converter para não-Grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Recibo de compra devem ser apresentados
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (lote) de um item.
DocType: C-Form Invoice Detail,Invoice Date,Data da fatura
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,médico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Reden voor het verliezen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
DocType: Employee,Single,Único
DocType: Issue,Attachment,Acessório
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Orçamento não pode ser definido para o grupo de centro de custo
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats
DocType: Journal Entry Account,Sales Order,Ordem de Vendas
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Méd. Taxa de venda
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Méd. Taxa de venda
DocType: Purchase Order,Start date of current order's period,Data do período da ordem atual Comece
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em linha {0}
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Taxa
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Parceiro de Canal
DocType: Account,Old Parent,Pai Velho
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que e-mail. Cada transação tem um texto separado introdutório.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Não inclua símbolos (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerente de Vendas Mestre
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas Upto
DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,Registro de empregado é criado usando o campo selecionado.
DocType: Sales Order,Not Applicable,Não Aplicável
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Férias Principais.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Férias Principais.
DocType: Material Request Item,Required Date,Data Obrigatória
DocType: Delivery Note,Billing Address,Endereço de Cobrança
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vul Item Code .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Vul Item Code .
DocType: BOM,Costing,Custeio
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Não existe"""
DocType: Pricing Rule,Valid Upto,Válido Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",Kan niet filteren op basis van account als gegroepeerd per account
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Diretor Administrativo
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
DocType: Production Order,Additional Operating Cost,Custo Operacional adicionais
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten"
DocType: Shipping Rule,Net Weight,Peso Líquido
DocType: Employee,Emergency Phone,Emergency Phone
,Serial No Warranty Expiry,Caducidade Não Serial Garantia
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Incremento não pode ser 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Excluir Transações Companhia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Item {0} não é comprar item
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} não é comprar item
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} é um endereço de e-mail inválido em 'Notificação \
o endereço de email"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Faturamento total este ano:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
DocType: Territory,For reference,Para referência
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fechamento (Cr)
DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
DocType: Installation Note Item,Installation Note Item,Item Nota de Instalação
,Pending Qty,Pendente Qtde
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribuição Mensal** ajuda a distribuir o seu orçamento durante meses, se você tem a sazonalidade em seu negócio.
Para distribuir um orçamento usando esta distribuição, introduzir o campo **Distribuição Mensal** no **Centro de Custo **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, selecione Companhia e Festa Tipo primeiro"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Exercício / contabilidade.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Exercício / contabilidade.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , kan de serienummers niet worden samengevoegd"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Maak klantorder
DocType: Project Task,Project Task,Projeto Tarefa
,Lead Id,lead Id
DocType: C-Form Invoice Detail,Grand Total,Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
DocType: Warranty Claim,Resolution,Resolução
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Entregue: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Entregue: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Conta a Pagar
DocType: Sales Order,Billing and Delivery Status,Faturamento e Entrega Estado
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita os clientes
DocType: Leave Control Panel,Allocate,Atribuír
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Vendas Retorno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Vendas Retorno
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selecione Ordens de venda a partir do qual você deseja criar ordens de produção.
DocType: Item,Delivered by Supplier (Drop Ship),Entregue por Fornecedor (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariais.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Componentes salariais.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
DocType: Authorization Rule,Customer or Item,Cliente ou Item
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Banco de dados do cliente.
DocType: Quotation,Quotation To,Orçamento Para
DocType: Lead,Middle Income,Rendimento Médio
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Montante atribuído não pode ser negativo
DocType: Purchase Order Item,Billed Amt,Faturado Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um armazém lógico contra o qual as entradas em existências são feitas.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
DocType: Sales Invoice,Customer's Vendor,Vendedor cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Ordem de produção é obrigatória
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Ordem de produção é obrigatória
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposta Redação
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendas Pessoa {0} existe com o mesmo ID de Employee
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal Empresa
DocType: Packing Slip Item,DN Detail,Detalhe DN
DocType: Time Log,Billed,Faturado
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,Perfil da Organização
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure série de numeração para Participação em Configurar> numeração Series"
DocType: Employee,Reason for Resignation,Motivo para Demissão
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Modelo para avaliação de desempenho .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Modelo para avaliação de desempenho .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Journal Entry Detalhes
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' não se encontra no ano fiscal de {2}
DocType: Buying Settings,Settings for Buying Module,Definições para comprar Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Digite Recibo de compra primeiro
DocType: Buying Settings,Supplier Naming By,Fornecedor de nomeação
DocType: Activity Type,Default Costing Rate,A taxa de custeio padrão
-DocType: Maintenance Schedule,Maintenance Schedule,Programação de Manutenção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Programação de Manutenção
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Mudança na Net Inventory
DocType: Employee,Passport Number,Número do Passaporte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De Recibo de compra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
DocType: SMS Settings,Receiver Parameter,Parâmetro receptor
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupado por ' não pode ser o mesmo
DocType: Sales Person,Sales Person Targets,Metas de vendas Pessoa
DocType: Production Order Operation,In minutes,Em questão de minutos
DocType: Issue,Resolution Date,Data resolução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Cliente de nomeação
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Converteren naar Groep
DocType: Activity Cost,Activity Type,Tipo de Atividade
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montante Entregue
-DocType: Customer,Fixed Days,Dias Fixos
+DocType: Supplier,Fixed Days,Dias Fixos
DocType: Sales Invoice,Packing List,Lista de embalagem
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,As ordens de compra dadas a fornecedores.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projetos de Usuário
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela detalhes da fatura.
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela detalhes da fatura.
DocType: Company,Round Off Cost Center,Termine Centro de Custo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
DocType: Material Request,Material Transfer,Transferência de Material
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,Hora de início Atual
DocType: BOM Operation,Operation Time,Tempo de Operação
DocType: Pricing Rule,Sales Manager,Gerente De Vendas
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grupo de Grupo
DocType: Journal Entry,Write Off Amount,Escreva Off Quantidade
DocType: Journal Entry,Bill No,Projeto de Lei n
DocType: Purchase Invoice,Quarterly,Trimestral
DocType: Selling Settings,Delivery Note Required,Nota de Entrega Obrigatório
DocType: Sales Order Item,Basic Rate (Company Currency),Taxa Básica (Moeda Company)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Matérias-Primas Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Por favor insira os detalhes do item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Por favor insira os detalhes do item
DocType: Purchase Receipt,Other Details,Outros detalhes
DocType: Account,Accounts,Contas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Entrada de pagamento já está criado
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto.
DocType: Purchase Receipt Item Supplied,Current Stock,Stock atual
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Verworpen Warehouse is verplicht tegen regected post
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Faturamento total este ano
DocType: Account,Expenses Included In Valuation,Despesas incluídos na avaliação
DocType: Employee,Provide email id registered in company,Fornecer ID e-mail registrado na empresa
DocType: Hub Settings,Seller City,Vendedor Cidade
DocType: Email Digest,Next email will be sent on:,Próximo e-mail será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Oferecer Carta Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado
DocType: Bin,Stock Value,Valor da
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,boom Type
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,Data de validade da garantia
DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
DocType: Sales Invoice,Commission Rate (%),Comissão Taxa (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aeroespaço
DocType: Journal Entry,Credit Card Entry,Entrada de cartão de crédito
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tarefa Assunto
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,A data na qual próxima fatura será gerada. Ele é gerado em enviar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} não é um item de stock
DocType: Mode of Payment Account,Default Account,Conta Padrão
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Por favor seleccione dia de folga semanal
DocType: Production Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Vendas Pessoa Alvo Variance item Group-wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Conta com a transação existente não pode ser convertido em livro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Conta com a transação existente não pode ser convertido em livro
DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não
DocType: Employee,Cell Number,Número de células
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Pedidos de Materiais Auto Gerado
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,Oportunidade De
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Declaração salário mensal.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
DocType: Opportunity,Maintenance,Manutenção
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanhas de vendas .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,Pessoal
DocType: Expense Claim Detail,Expense Claim Type,Tipo de reembolso de despesas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotecnologia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Despesas de manutenção de escritório
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Gelieve eerst in Item
DocType: Account,Liability,responsabilidade
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
DocType: Company,Default Cost of Goods Sold Account,Custo padrão de Conta Produtos Vendidos
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Lista de Preço não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Lista de Preço não selecionado
DocType: Employee,Family Background,Antecedentes familiares
DocType: Process Payroll,Send Email,Enviar E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nenhuma permissão
DocType: Company,Default Bank Account,Conta Bancária Padrão
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Atualização da 'não pode ser verificado porque os itens não são entregues via {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banco Detalhe Reconciliação
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Minhas Faturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Minhas Faturas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum funcionário encontrado
DocType: Purchase Order,Stopped,Parado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Nu verzenden
,Support Analytics,Analytics apoio
DocType: Item,Website Warehouse,Armazém site
+DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo de Fatura
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C -Form platen
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C -Form platen
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes e Fornecedores
DocType: Email Digest,Email Digest Settings,E-mail Digest Configurações
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Suporte a consultas de clientes.
DocType: Features Setup,"To enable ""Point of Sale"" features",Para ativar "Point of Sale" recursos
DocType: Bin,Moving Average Rate,Movendo Taxa Média
DocType: Production Planning Tool,Select Items,Selecione itens
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contra conta {1} com a data de {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} contra conta {1} com a data de {2}
DocType: Maintenance Visit,Completion Status,Status de conclusão
DocType: Sales Invoice Item,Target Warehouse,Armazém alvo
DocType: Item,Allow over delivery or receipt upto this percent,Permitir sobre a entrega ou recebimento até esta cento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
DocType: Upload Attendance,Import Attendance,Importação de Atendimento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Todos os grupos de itens
DocType: Process Payroll,Activity Log,Registro de Atividade
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compor automaticamente mensagem na apresentação de transações.
DocType: Production Order,Item To Manufacture,Item Para Fabricação
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} estatuto é {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Ordem de Compra para pagamento
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordem de Compra para pagamento
DocType: Sales Order Item,Projected Qty,Qtde Projetada
DocType: Sales Invoice,Payment Due Date,Betaling Due Date
DocType: Newsletter,Newsletter Manager,Boletim Gerente
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Abertura'
DocType: Notification Control,Delivery Note Message,Mensagem Nota de Entrega
DocType: Expense Claim,Expenses,Despesas
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,Detalhes da
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do projeto
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Ponto de venda
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'"
DocType: Account,Balance must be,Equilíbrio deve ser
DocType: Hub Settings,Publish Pricing,Publicar Pricing
DocType: Notification Control,Expense Claim Rejected Message,Relatório de Despesas Rejeitado Mensagem
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,Dias de trabalho
DocType: Serial No,Incoming Rate,Taxa de entrada
DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
DocType: Job Applicant,Hold,Segurar
DocType: Employee,Date of Joining,Data da Unir
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,É subcontratada
DocType: Item Attribute,Item Attribute Values,Valores de Atributo item
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Exibir Inscritos
-DocType: Purchase Invoice Item,Purchase Receipt,Compra recibo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Compra recibo
,Received Items To Be Billed,Itens recebidos a ser cobrado
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Mestre taxa de câmbio .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Mestre taxa de câmbio .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} deve ser ativo
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} deve ser ativo
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto carrinho
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
DocType: Salary Slip,Leave Encashment Amount,Deixe Quantidade cobrança
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empregado {0} não está ativo ou não existe
DocType: Features Setup,Item Barcode,Código de barras do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Variantes item {0} atualizado
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Variantes item {0} atualizado
DocType: Quality Inspection Reading,Reading 6,Leitura 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Compra Antecipada Fatura
DocType: Address,Shop,Loja
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: entrada de crédito não pode ser ligado com uma {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta padrão Banco / Cash será atualizado automaticamente na fatura POS quando este modo for selecionado.
DocType: Employee,Permanent Address Is,Vast adres
DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Marca
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,A Marca
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
DocType: Employee,Exit Interview Details,Sair Detalhes Entrevista
DocType: Item,Is Purchase Item,É item de compra
DocType: Journal Entry Account,Purchase Invoice,Compre Fatura
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,Valor total de saída
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
DocType: Lead,Request for Information,Pedido de Informação
-DocType: Payment Tool,Paid,Pago
+DocType: Payment Request,Paid,Pago
DocType: Salary Slip,Total in words,Total em palavras
DocType: Material Request Item,Lead Time Date,Chumbo Data Hora
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,é mandatório. Talvez recorde de câmbios não é criado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Os embarques para os clientes.
DocType: Purchase Invoice Item,Purchase Order Item,Comprar item Ordem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Resultado indirecto
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação
,Company Name,Nome da empresa
DocType: SMS Center,Total Message(s),Mensagem total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selecionar item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Selecionar item para Transferência
+DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione cabeça conta do banco onde cheque foi depositado.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao utilizador editar Taxa de Lista de Preços em transações
DocType: Pricing Rule,Max Qty,Max Qtde
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
DocType: Process Payroll,Select Payroll Year and Month,Selecione Payroll ano e mês
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Vá para o grupo apropriado (geralmente Aplicação de Fundos> Ativo Circulante> Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo "Banco"
DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
+,Employee Holiday Attendance,Presença de férias do empregado
DocType: Opportunity,Walk In,Entrar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de Stock
DocType: Item,Inspection Criteria,Critérios de inspeção
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
DocType: SMS Center,All Lead (Open),Todos chumbo (Aberto)
DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexar a sua imagem
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fazer
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Anexar a sua imagem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Fazer
DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Meu carrinho
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
DocType: Lead,Next Contact Date,Data Contato próximo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opções de Compra
DocType: Journal Entry Account,Expense Claim,Relatório de Despesas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Qtde para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Qtde para {0}
DocType: Leave Application,Leave Application,Deixe Aplicação
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Deixe Ferramenta de Alocação
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Deixe Ferramenta de Alocação
DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
DocType: Company,If Monthly Budget Exceeded (for expense account),Se orçamento mensal excedido (por conta de despesas)
DocType: Workstation,Net Hour Rate,Net Hour Taxa
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,Caixa / Banco Conta
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
DocType: Delivery Note,Delivery To,Entrega
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabela de atributo é obrigatório
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Tabela de atributo é obrigatório
DocType: Production Planning Tool,Get Sales Orders,Obter Ordem de Vendas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Desconto
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Desconto
DocType: Features Setup,Purchase Discounts,Descontos de compra
DocType: Workstation,Wages,Salário
DocType: Time Log,Will be updated only if Time Log is 'Billable',Será atualizado apenas se Tempo Log é "Billable"
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Comprar item recepção
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Valor de venda
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tempo Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de venda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tempo Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
DocType: Serial No,Creation Document No,Creatie Document No
DocType: Issue,Issue,Questão
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Conta não coincidir com a Empresa
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,Estado Envio
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Compra padrão
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo
DocType: Sales Partner,Implementation Partner,Parceiro de implementação
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Média de Idade
DocType: Opportunity,Your sales person who will contact the customer in future,Sua pessoa de vendas que entrará em contato com o cliente no futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
DocType: Company,Default Currency,Moeda padrão
DocType: Contact,Enter designation of this Contact,Digite designação de este contato
DocType: Expense Claim,From Employee,De Empregado
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Faça Entrada Diferença
DocType: Upload Attendance,Attendance From Date,Presença de Data
DocType: Appraisal Template Goal,Key Performance Area,Performance de Área Chave
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detalhe Fatura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconciliação O pagamento da fatura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuição%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuição%
DocType: Item,website page link,link da página site
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números da empresa de registro para sua referência. Números fiscais, etc"
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
,Ordered Items To Be Billed,Itens ordenados a ser cobrado
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,Deduções
DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Este lote Log O tempo tem sido anunciado.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Maak Opportunity
DocType: Salary Slip,Leave Without Pay,Licença sem vencimento
-DocType: Supplier,Communications,communicatie
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacidade de erro Planejamento
,Trial Balance for Party,Balancete para o partido
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Ganhos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Saldo de Contabilidade
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo de Contabilidade
DocType: Sales Invoice Advance,Sales Invoice Advance,Vendas antecipadas Fatura
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Niets aan te vragen
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' Data de início' não pode ser maior que 'Data Final '
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,Grupo Item padrão
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Banco de dados de fornecedores.
DocType: Account,Balance Sheet,Balanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centro de custo para item com o Código do item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centro de custo para item com o Código do item '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete sobre esta data para contato com o cliente
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Fiscais e deduções salariais outros.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Fiscais e deduções salariais outros.
DocType: Lead,Lead,Conduzir
DocType: Email Digest,Payables,Contas a pagar
DocType: Account,Warehouse,Armazém
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
,Purchase Order Items To Be Billed,Ordem de Compra itens a serem faturados
DocType: Purchase Invoice Item,Net Rate,Taxa Net
DocType: Purchase Invoice Item,Purchase Invoice Item,Comprar item Fatura
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,Atual Exercício
DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado
DocType: Lead,Call,Chamar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' Entradas ' não pode estar vazio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' Entradas ' não pode estar vazio
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
,Trial Balance,Balancete
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurando Empregados
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurando Empregados
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Por favor seleccione prefixo primeiro
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,pesquisa
DocType: Maintenance Visit Purpose,Work Done,Trabalho feito
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Especifique pelo menos um atributo na tabela de atributos
DocType: Contact,User ID,ID de utilizador
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ver Diário
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Ver Diário
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens"
DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resto do mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
,Budget Variance Report,Relatório Variance Orçamento
DocType: Salary Slip,Gross Pay,Salário bruto
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,Item oportunidade
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Abertura temporária
,Employee Leave Balance,Empregado Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo Conta {0} deve ser sempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo Conta {0} deve ser sempre {1}
DocType: Address,Address Type,Tipo de endereço
DocType: Purchase Receipt,Rejected Warehouse,Armazém rejeitado
DocType: GL Entry,Against Voucher,Contra Vale
DocType: Item,Default Buying Cost Center,Compra Centro de Custo Padrão
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito de ERPNext, recomendamos que você levar algum tempo e assistir a esses vídeos de ajuda."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Item {0} deve ser item de vendas
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} deve ser item de vendas
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,para
DocType: Item,Lead Time in days,Tempo de entrega em dias
,Accounts Payable Summary,Resumo das Contas a Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obter Facturas Pendentes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Pequeno
DocType: Employee,Employee Number,Número de empregado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,Local de Emissão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contrato
DocType: Email Digest,Add Quote,Adicionar Citar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Uw producten of diensten
DocType: Mode of Payment,Mode of Payment,Modo de Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een hoofditem groep en kan niet worden bewerkt .
DocType: Journal Entry Account,Purchase Order,Ordem de Compra
DocType: Warehouse,Warehouse Contact Info,Armazém Informações de Contato
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,Rendimento anual
DocType: Serial No,Serial No Details,Serial Detalhes Nenhum
DocType: Purchase Invoice Item,Item Tax Rate,Taxa de Imposto item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Entrega Nota {0} não é submetido
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Entrega Nota {0} não é submetido
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
DocType: Hub Settings,Seller Website,Vendedor Site
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,Meta
DocType: Sales Invoice Item,Edit Description,Editar Descrição
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,voor Leverancier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tipo de conta Definir ajuda na seleção desta conta em transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,Diário de entradas
DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição alvo
DocType: Salary Slip,Bank Account No.,Banco Conta N º
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criados com este prefixo
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Deduzir
DocType: Company,If Yearly Budget Exceeded (for expense account),Se orçamento anual excedida (para conta de despesas)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condições sobreposição encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diário {0} já é ajustado contra algum outro comprovante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diário {0} já é ajustado contra algum outro comprovante
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor total da ordem
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Envelhecimento 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
DocType: Maintenance Schedule Item,No of Visits,N º de Visitas
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters para contatos, leva."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,A operação não pode ser deixado em branco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,A operação não pode ser deixado em branco.
,Delivered Items To Be Billed,Itens entregues a ser cobrado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
DocType: Authorization Rule,Average Discount,Desconto médio
DocType: Address,Utilities,Utilitários
DocType: Purchase Invoice Item,Accounting,Contabilidade
DocType: Features Setup,Features Setup,Configuração características
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vista Oferta Letter
-DocType: Item,Is Service Item,É item de serviço
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Período de aplicação não pode ser período de atribuição de licença fora
DocType: Activity Cost,Projects,Projetos
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Por favor seleccione o Ano Fiscal
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},A partir de {0} | {1} {2}
DocType: BOM Operation,Operation Description,Descrição da operação
DocType: Item,Will also apply to variants,Será também aplicável às variantes
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
DocType: Quotation,Shopping Cart,Carrinho de Compras
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Média diária de saída
DocType: Pricing Rule,Campaign,Campanha
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,Quantidade planejada
DocType: Purchase Invoice Item,Item Tax Amount,Valor do imposto item
DocType: Item,Maintain Stock,Manter da
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Alteração Líquida da Imobilização
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data e hora
DocType: Email Digest,For Company,Para a Empresa
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log de comunicação.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Comprar Valor
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Comprar Valor
DocType: Sales Invoice,Shipping Address Name,Endereço para envio Nome
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
DocType: Material Request,Terms and Conditions Content,Termos e Condições conteúdo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,não pode ser maior do que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Item {0} não é um item de estoque
DocType: Maintenance Visit,Unscheduled,Sem marcação
DocType: Employee,Owned,Possuído
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licença sem vencimento
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ."
DocType: Email Digest,Bank Balance,Saldo bancário
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Sem Estrutura salarial para o empregado ativo encontrado {0} eo mês
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil, qualificações exigidas , etc"
DocType: Journal Entry Account,Account Balance,Saldo da Conta
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regra de imposto para transações.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Regra de imposto para transações.
DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Nós compramos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Nós compramos este item
DocType: Address,Billing,Faturamento
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
DocType: Shipping Rule,Shipping Account,Conta de Envio
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
DocType: Quality Inspection,Readings,Leituras
DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assembléias
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assembléias
DocType: Shipping Rule Condition,To Value,Ao Valor
DocType: Supplier,Stock Manager,Da Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Embalagem deslizamento
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Embalagem deslizamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,alugar escritório
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configurações de gateway SMS Setup
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislukt!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nenhum endereço adicionado ainda.
DocType: Workstation Working Hour,Workstation Working Hour,Hora de Trabalho Workstation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
DocType: Item,Inventory,Inventário
DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar "Point of Sale" vista
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
DocType: Item,Sales Details,Detalhes de vendas
DocType: Opportunity,With Items,Com Itens
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Governo
apps/erpnext/erpnext/config/stock.py +263,Item Variants,As variantes de item
DocType: Company,Services,Serviços
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Centro de Custo pai
DocType: Sales Invoice,Source,Fonte
DocType: Leave Type,Is Leave Without Pay,É licença sem vencimento
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Exercício Data de Início
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Exercício Data de Início
DocType: Employee External Work History,Total Experience,Experiência total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e Encargos
DocType: Material Request Item,Sales Order No,Vendas decreto n º
DocType: Item Group,Item Group Name,Nome do Grupo item
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
DocType: Pricing Rule,For Price List,Para Lista de Preço
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
DocType: Maintenance Schedule,Schedules,Horários
DocType: Purchase Invoice Item,Net Amount,Valor Líquido
DocType: Purchase Order Item Supplied,BOM Detail No,BOM nenhum detalhe
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erro: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Erro: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta do Plano de Contas ."
-DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Visita de manutenção
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Lote disponível Qtde no Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Tempo Log Detail Batch
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,Resumo das Contas a Receber
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
DocType: UOM,UOM Name,Nome UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuição Montante
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuição Montante
DocType: Sales Invoice,Shipping Address,Endereço para envio
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Em Palavras será visível quando você salvar a Nota de Entrega.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mestre marca.
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalhes Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,caixa
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,de Organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,caixa
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,de Organisatie
DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
DocType: Production Plan Sales Order,Production Plan Sales Order,Produção Plano de Ordem de Vendas
DocType: Sales Partner,Sales Partner Target,Vendas Alvo Parceiro
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
DocType: Pricing Rule,Pricing Rule,Regra de Preços
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Pedido de material a Ordem de Compra
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Pedido de material a Ordem de Compra
+DocType: Payment Gateway Account,Payment Success URL,Pagamento URL Sucesso
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Item devolvido {1} não existe em {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,bankrekeningen
,Bank Reconciliation Statement,Declaração de reconciliação bancária
@@ -1250,12 +1263,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Abertura da Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} deve aparecer apenas uma vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nenhum item para embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Manufacturing Kwantiteit is verplicht
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Valores não reflete em banco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Manufacturing Kwantiteit is verplicht
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Os pedidos de despesa da empresa.
DocType: Company,Default Holiday List,Padrão Lista de férias
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalização de código de barras do item.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Proferido
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Pagamento reenviar Email
DocType: Dependent Task,Dependent Task,Tarefa dependente
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
DocType: SMS Center,Receiver List,Lista de receptor
DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vista
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vista
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Mudança líquida em dinheiro
DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução Estrutura Salarial
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Pedido de Pagamento já existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo de itens emitidos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias)
DocType: Quotation Item,Quotation Item,Item de Orçamento
DocType: Account,Account Name,Nome da conta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre.
DocType: Purchase Order Item,Supplier Part Number,Número da peça de fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} é cancelado ou interrompido
DocType: Accounts Settings,Credit Controller,Controlador de crédito
DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
DocType: Company,Default Payable Account,Conta a Pagar Padrão
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Tida
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meus Problemas
DocType: BOM Item,BOM Item,Item BOM
DocType: Appraisal,For Employee,Para Empregado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Avanço contra o Fornecedor deve ser debitar
DocType: Company,Default Values,Valores Padrão
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
DocType: Expense Claim,Total Amount Reimbursed,Montante total reembolsado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Contra Fatura de Fornecedor {0} {1} datada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Contra Fatura de Fornecedor {0} {1} datada
DocType: Customer,Default Price List,Lista de Preços padrão
DocType: Payment Reconciliation,Payments,Pagamentos
DocType: Budget Detail,Budget Allocated,Orçamento alocado
DocType: Journal Entry,Entry Type,Tipo de entrada
,Customer Credit Balance,Saldo de crédito do cliente
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variação Líquida em contas a pagar
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique seu e-mail id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
DocType: Quotation,Term Details,Detalhes prazo
DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
-DocType: Warranty Claim,Warranty Claim,Reclamação de Garantia
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Reclamação de Garantia
,Lead Details,Chumbo Detalhes
DocType: Purchase Invoice,End date of current invoice's period,Data final do período de fatura atual
DocType: Pricing Rule,Applicable For,Aplicável para
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir um especial BOM em todas as outras listas de materiais em que é utilizado. Ele irá substituir o antigo link BOM, atualizar o custo e regenerar ""BOM Explosão item"" mesa como por nova BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho
DocType: Employee,Permanent Address,Endereço permanente
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} deve ser um item de serviço .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Adiantamento pago contra {0} {1} não pode ser maior \ do total geral {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Por favor seleccione código do item
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduzir Dedução por licença sem vencimento (LWP)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Despesas de Marketing
,Item Shortage Report,Punt Tekort Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Pedido de material usado para fazer isto Stock Entry
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Única unidade de um item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Folhas total atribuído
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
DocType: Employee,Date Of Retirement,Data da aposentadoria
DocType: Upload Attendance,Get Template,Obter modelo
DocType: Address,Postal,Postal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Por favor seleccione {0} primeiro.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Por favor seleccione {0} primeiro.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novo contato
DocType: Territory,Parent Territory,Território pai
DocType: Quality Inspection Reading,Reading 2,Leitura 2
DocType: Stock Entry,Material Receipt,Recebimento de materiais
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,produtos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,produtos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
DocType: Lead,Next Contact By,Contato Próxima Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
DocType: Quotation,Order Type,Tipo de Ordem
DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
DocType: Payment Tool,Find Invoices to Match,Encontre Faturas para combinar
,Item-wise Sales Register,Vendas de item sábios Registrar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,É este imposto incluído na Taxa Básica?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Alvo total
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrinho de Compras está habilitado
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
DocType: Sales Invoice Item,Batch No,No lote
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir várias ordens de venda contra a Ordem de Compra do Cliente
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,principal
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,principal
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
+DocType: Employee Attendance Tool,Employees HTML,Funcionários HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
DocType: Employee,Leave Encashed?,Deixe cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Maak Bestelling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Maak Bestelling
DocType: SMS Center,Send To,Enviar para
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montante atribuído
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Candidato a um emprego.
DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência
DocType: Supplier,Statutory info and other general information about your Supplier,Informações legais e outras informações gerais sobre o seu Fornecedor
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Endereços
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diário {0} não tem qualquer {1} entrada incomparável
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Endereços
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diário {0} não tem qualquer {1} entrada incomparável
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de envio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item não é permitido ter ordem de produção.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Logs de horário para a fabricação.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordenar Nível
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} deve ser apresentado
DocType: Authorization Control,Authorization Control,Controle de autorização
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejeitado Warehouse é obrigatória contra rejeitado item {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pagamento
DocType: Production Order Operation,Actual Time and Cost,Tempo atual e custo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
DocType: Employee,Salutation,Saudação
DocType: Pricing Rule,Brand,Marca
DocType: Item,Will also apply for variants,Será que também se aplicam para as variantes
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,Qtde Atual
DocType: Sales Invoice Item,References,Referências
DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw .
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associado
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} não é um item serializado
DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirado
DocType: Packing Slip,To Package No.,Para empacotar Não.
DocType: Warranty Claim,Issue Date,Data de Emissão
DocType: Activity Cost,Activity Cost,Atividade Custo
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Cotação do item fornecedor
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Maak salarisstructuur
DocType: Item,Has Variants,Tem Variantes
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clique em 'Criar Fatura de vendas' botão para criar uma nova factura de venda.
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da distribuição mensal
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Grondgebied / Klantenservice
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por exemplo 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por exemplo 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Em Palavras será visível quando você salvar a nota fiscal de venda.
DocType: Item,Is Sales Item,É item de vendas
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Punt Groepsstructuur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção
,Amount to Deliver,Valor a entregar
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Um produto ou serviço
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Um produto ou serviço
DocType: Naming Series,Current Value,Valor Atual
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} criado
DocType: Delivery Note Item,Against Sales Order,Contra Ordem de Venda
,Serial No Status,No Estado de série
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Item tabel kan niet leeg zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Item tabel kan niet leeg zijn
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \
e deve ser maior do que ou igual a {2}"
DocType: Pricing Rule,Selling,Vendas
DocType: Employee,Salary Information,Informação salarial
DocType: Sales Person,Name and Employee ID,Nome e identificação do funcionário
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
DocType: Website Item Group,Website Item Group,Grupo Item site
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Impostos e Contribuições
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Por favor, indique data de referência"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Por favor, indique data de referência"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Gateway de Pagamento de Conta não está configurado
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pagamento não podem ser filtrados por {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Fornecido Qtde
@@ -1511,14 +1526,13 @@
DocType: Installation Note,Installation Time,O tempo de instalação
DocType: Sales Invoice,Accounting Details,Detalhes Contabilidade
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimentos
DocType: Issue,Resolution Details,Detalhes de Resolução
DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitação
DocType: Item Attribute,Attribute Name,Nome do atributo
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1}
DocType: Item Group,Show In Website,Mostrar No Site
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
,Qty to Order,Aantal te bestellen
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,Tabela clara
DocType: Features Setup,Brands,Marcas
DocType: C-Form Invoice Detail,Invoice No,A factura n º
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordem de Compra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
DocType: Activity Cost,Costing Rate,Custando Classificação
,Customer Addresses And Contacts,Endereços e contatos de clientes
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,par
DocType: Bank Reconciliation Detail,Against Account,Contra Conta
DocType: Maintenance Schedule Detail,Actual Date,Data atual
DocType: Item,Has Batch No,Não tem Batch
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,Detalhes pessoais
,Maintenance Schedules,Horários de Manutenção
,Quotation Trends,Tendências cotação
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
,Pending Amount,In afwachting van Bedrag
DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
DocType: Purchase Order,Delivered,Entregue
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,Número de veículos
DocType: Purchase Invoice,The date on which recurring invoice will be stop,A data em que fatura recorrente será parar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
DocType: Production Order,Use Multi-Level BOM,Utilize Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árvore de contas financeiras.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árvore de contas financeiras.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
DocType: HR Settings,HR Settings,Configurações RH
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
DocType: Purchase Invoice,Additional Discount Amount,Montante desconto adicional
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupo de Não-Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,unidade
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,unidade
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Por favor, especifique Empresa"
,Customer Acquisition and Loyalty,Klantenwerving en Loyalty
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Seu exercício termina em
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Seu exercício termina em
DocType: POS Profile,Price List,Lista de Preços
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o padrão Ano Fiscal. Por favor, atualize seu navegador para que a alteração tenha efeito."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar recursos como os números de ordem , POS , etc"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Na sequência de pedidos de materiais têm sido levantadas automaticamente com base no nível de re-ordem do item
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM fator de conversão é necessária na linha {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
DocType: Salary Slip,Deduction,Dedução
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
DocType: Address Template,Address Template,Modelo de endereço
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Digite Employee Id desta pessoa de vendas
DocType: Territory,Classification of Customers by region,Classificação dos clientes por região
DocType: Project,% Tasks Completed,% Tarefas Concluídas
DocType: Project,Gross Margin,Margem Bruta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Vul Productie Item eerste
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,usuário desativado
-DocType: Opportunity,Quotation,Orçamento
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Vul Productie Item eerste
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calculado equilíbrio extrato bancário
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Orçamento
DocType: Salary Slip,Total Deduction,Dedução Total
DocType: Quotation,Maintenance User,Manutenção do usuário
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Custo Atualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Custo Atualizado
DocType: Employee,Date of Birth,Data de Nascimento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Ano Fiscal ** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra ** Ano Fiscal **.
DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
DocType: Production Order Operation,Actual Operation Time,Actual Tempo Operação
DocType: Authorization Rule,Applicable To (User),Para aplicável (Utilizador)
DocType: Purchase Taxes and Charges,Deduct,Subtrair
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento."
DocType: Expense Claim,Approver,Aprovador
,SO Qty,SO Aantal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse"
DocType: Appraisal,Calculate Total Score,Calcular a pontuação total
DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufatura
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Nota de Entrega dividir em pacotes.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Os embarques
+apps/erpnext/erpnext/hooks.py +69,Shipments,Os embarques
DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,O Serial No {0} não pertence a nenhum Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),In Words (Moeda Company)
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Despesas Diversas
DocType: Global Defaults,Default Company,Empresa padrão
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
DocType: Employee,Bank Name,Nome do banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizador {0} está desativado
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mail não será enviado para utilizadores com deficiência
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} é obrigatório para item {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} é obrigatório para item {1}
DocType: Currency Exchange,From Currency,De Moeda
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordem de venda necessário para item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Valores não reflete em sistema
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordem de venda necessário para item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (moeda da empresa)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,outros
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}."
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}."
DocType: POS Profile,Taxes and Charges,Impostos e Encargos
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou serviço que é comprado, vendido ou mantido em stock."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novo Centro de Custo
DocType: Bin,Ordered Quantity,Quantidade pedida
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","Ex: ""Ferramentas de construção para construtores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","Ex: ""Ferramentas de construção para construtores """
DocType: Quality Inspection,In Process,Em Processo
DocType: Authorization Rule,Itemwise Discount,Desconto Itemwise
DocType: Purchase Order Item,Reference Document Type,Referência Tipo de Documento
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} contra a Ordem de Vendas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} contra a Ordem de Vendas {1}
DocType: Account,Fixed Asset,Activos Fixos
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventário Serialized
DocType: Activity Type,Default Billing Rate,Faturamento Taxa de Inadimplência
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Pedido de Vendas para pagamento
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe de Despesas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs criado:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Por favor, selecione conta correta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, selecione conta correta"
DocType: Item,Weight UOM,Peso UOM
DocType: Employee,Blood Group,Grupo sanguíneo
DocType: Purchase Invoice Item,Page Break,Quebra de página
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,Empresas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,eletrônica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levante solicitar material quando o estoque atinge novo pedido de nível
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Da Manutenção Agendada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,De tempo integral
DocType: Purchase Invoice,Contact Details,Contacto
DocType: C-Form,Received Date,Data de recebimento
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial"
DocType: Stock Entry,Total Incoming Value,Valor total entrante
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
DocType: Offer Letter Term,Offer Term,Oferta Term
DocType: Quality Inspection,Quality Manager,Gerente da Qualidade
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Reconciliação Pagamento
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, selecione o nome do Incharge Pessoa"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tecnologia
-DocType: Offer Letter,Offer Letter,Oferecer Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferecer Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturado Amt
DocType: Time Log,To Time,Para Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Aprovando Papel (acima do valor autorizado)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , te verkennen boom en klik op het knooppunt waar u wilt meer knooppunten toe te voegen ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crédito em conta deve ser uma conta a pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursão: {0} não pode ser pai ou filho de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Crédito em conta deve ser uma conta a pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursão: {0} não pode ser pai ou filho de {2}
DocType: Production Order Operation,Completed Qty,Concluído Qtde
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Preço de {0} está desativado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Preço de {0} está desativado
DocType: Manufacturing Settings,Allow Overtime,Permitir Overtime
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de série necessários para item {1}. Forneceu {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação actual Taxa
DocType: Item,Customer Item Codes,Item de cliente Códigos
DocType: Opportunity,Lost Reason,Razão perdido
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Criar entradas de pagamento contra as ordens ou Faturas.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Criar entradas de pagamento contra as ordens ou Faturas.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Novo endereço
DocType: Quality Inspection,Sample Size,Tamanho da amostra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos os itens já foram faturados
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Todos os itens já foram faturados
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique um válido 'De Caso No.'"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
DocType: Project,External,Externo
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,Quantidade Atual
DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Os seus Clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Os seus Clientes
DocType: Leave Block List Date,Block Date,Bloquear Data
DocType: Sales Order,Not Delivered,Não entregue
,Bank Clearance Summary,Banco Resumo Clearance
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,Nome do remetente
DocType: POS Profile,[Select],[ Selecionar]
DocType: SMS Log,Sent To,Enviado Para
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Maak verkoopfactuur
+DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
DocType: Company,For Reference Only.,Apenas para referência.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Inválido {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Quantidade Adiantada
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,Detalhes de emprego
DocType: Employee,New Workplace,Novo local de trabalho
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nenhum artigo com código de barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Nenhum artigo com código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Se você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) podem ser marcadas e manter sua contribuição na atividade de vendas
DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
-DocType: Item,"Allow in Sales Order of type ""Service""",Permitir na Ordem de venda do tipo "Serviço"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Lojas
DocType: Time Log,Projects Manager,Gerente de Projetos
DocType: Serial No,Delivery Time,Prazo de entrega
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,Renomear Ferramenta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Item Reordenar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Materiaal
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} deve ser um item de vendas em {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten ."
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O usuário deve sempre escolher
DocType: Stock Settings,Allow Negative Stock,Permitir stock negativo
DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adicionar impostos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Adicionar impostos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Fluxo de Caixa de Financiamento
,Financial Analytics,Análise Financeira
DocType: Quality Inspection,Verified By,Verificado Por
DocType: Address,Subsidiary,Subsidiário
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,Compra recibo Não
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinheiro Earnest
DocType: Process Payroll,Create Salary Slip,Criar folha de salário
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Equilíbrio esperado como por banco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
DocType: Appraisal,Employee,Empregado
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar e-mail do
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Convidar como Usuário
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Convidar como Usuário
DocType: Features Setup,After Sale Installations,Após instalações Venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} está totalmente faturado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} está totalmente faturado
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupo pela Vale
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
DocType: Sales Invoice,Mass Mailing,Divulgação em massa
DocType: Rename Tool,File to Rename,Arquivo para renomear
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagamentos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
DocType: Notification Control,Expense Claim Approved,Relatório de Despesas Aprovado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmacêutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de itens comprados
DocType: Selling Settings,Sales Order Required,Ordem vendas Obrigatório
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Maak de klant
DocType: Purchase Invoice,Credit To,Para crédito
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads ativo / Clientes
DocType: Employee Education,Post Graduate,Pós-Graduação
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalhe Programa de Manutenção
DocType: Quality Inspection Reading,Reading 9,Leitura 9
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,Atendimento para a data
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuração do servidor de entrada de e-mail id vendas. ( por exemplo sales@example.com )
DocType: Warranty Claim,Raised By,Levantadas por
-DocType: Payment Tool,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off
DocType: Quality Inspection Reading,Accepted,Aceite
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,Valor Total Pagamento
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade pré estabelecida ({2}) na ordem de produção {3}
DocType: Shipping Rule,Shipping Rule Label,Regra envio Rótulo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
DocType: Newsletter,Test,Teste
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Breve Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Breve Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,U kunt geen koers veranderen als BOM agianst een item genoemd
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
DocType: Stock Entry,For Quantity,Para Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} não foi submetido
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} não foi submetido
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Os pedidos de itens.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordem de produção separado será criado para cada item acabado.
DocType: Purchase Invoice,Terms and Conditions1,Termos e Conditions1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que pertence este contato
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total de Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidade de Medida
DocType: Fiscal Year,Year End Date,Data de Fim de Ano
DocType: Task Depends On,Task Depends On,Tarefa depende de
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,Com que frequência?
DocType: Purchase Receipt,Get Current Stock,Obter stock atual
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Árvore da Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
DocType: Production Order,Actual End Date,Data final Atual
DocType: Authorization Rule,Applicable To (Role),Aplicável a (Função)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data Contrato Final deve ser maior que Data de Participar
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
DocType: Customer Group,Has Child Node,Tem nó filho
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Digite os parâmetros URL estática aqui (por exemplo remetente = ERPNext, username = ERPNext, password = 1234, etc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} não em qualquer ano fiscal ativa. Para mais detalhes consulte {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext
@@ -1920,13 +1937,13 @@
10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto."
DocType: Purchase Receipt Item,Recd Quantity,Quantidade RECD
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
DocType: Tax Rule,Billing City,Faturamento Cidade
DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","por exemplo Banco, Dinheiro, cartão de crédito"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","por exemplo Banco, Dinheiro, cartão de crédito"
DocType: Journal Entry,Credit Note,Nota de Crédito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
DocType: Features Setup,Quality,Qualidade
DocType: Warranty Claim,Service Address,Serviço Endereço
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro
DocType: Purchase Invoice,Currency and Price List,Moeda e Lista de Preços
DocType: Opportunity,Customer / Lead Name,Cliente / Nome de chumbo
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Apuramento data não mencionada
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Apuramento data não mencionada
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,produção
DocType: Item,Allow Production Order,Permitir Ordem de Produção
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,Momento em que os materiais foram recebidos
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Os meus endereços
DocType: Stock Ledger Entry,Outgoing Rate,Taxa de saída
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mestre Organização ramo .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ou
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Mestre Organização ramo .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ou
DocType: Sales Order,Billing Status,Estado de faturamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despesas de Utilidade
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Acima de 90
DocType: Buying Settings,Default Buying Price List,Standaard Buying Prijslijst
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Nenhum funcionário para os critérios acima selecionado ou folha de salário já criado
DocType: Notification Control,Sales Order Message,Vendas Mensagem Ordem
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir valores padrão , como Company, de moeda, Atual Exercício , etc"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,betaling Type
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Total Impostos e Encargos
DocType: Employee,Emergency Contact,Emergency Contact
DocType: Item,Quality Parameters,Parâmetros de Qualidade
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Livro-razão
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Livro-razão
DocType: Target Detail,Target Amount,Valor Alvo
DocType: Shopping Cart Settings,Shopping Cart Settings,Carrinho Configurações
DocType: Journal Entry,Accounting Entries,Lançamentos contábeis
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Substituir item / BOM em todas as BOMs
DocType: Purchase Order Item,Received Qty,Qtde recebeu
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Não pago e não entregue
DocType: Product Bundle,Parent Item,Item Pai
DocType: Account,Account Type,Tipo de conta
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Comprar Itens Recibo
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formas de personalização
DocType: Account,Income Account,Conta Renda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Entrega
DocType: Stock Reconciliation Item,Current Qty,Qtde atual
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte "taxa de materiais baseados em" no Custeio Seção
DocType: Appraisal Goal,Key Responsibility Area,Responsabilidade de Área chave
DocType: Item Reorder,Material Request Type,Tipo de solicitação de material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Fator de Conversão UOM é obrigatória
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Fator de Conversão UOM é obrigatória
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Centro de Custos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,voucher #
DocType: Notification Control,Purchase Order Message,Mensagem comprar Ordem
DocType: Tax Rule,Shipping Country,O envio País
DocType: Upload Attendance,Upload HTML,Carregar HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \
- Total ({2})"
DocType: Employee,Relieving Date,Aliviar Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Stock Entry / Delivery Note / Kwitantie worden veranderd
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Lista de Preços Rate '."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trilha leva por setor Type.
DocType: Item Supplier,Item Supplier,Fornecedor item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Vul de artikelcode voor batch niet krijgen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Vul de artikelcode voor batch niet krijgen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todos os endereços.
DocType: Company,Stock Settings,Configurações da
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gerenciar Grupo Cliente Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nome de NOvo Centro de Custo
DocType: Leave Control Panel,Leave Control Panel,Deixe Painel de Controle
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço."
DocType: Appraisal,HR User,HR Utilizador
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Issues
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Issues
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado deve ser um dos {0}
DocType: Sales Invoice,Debit To,Para débito
DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item amostra.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento
,Sales Browser,Navegador Vendas
DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,Exibir endereço do cliente
DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão
DocType: Production Order Operation,Planned Start Time,Planned Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Cotação {0} é cancelada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Cotação {0} é cancelada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Montante total em dívida
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empregado {0} estava de licença em {1} . Não pode marcar presença.
DocType: Sales Partner,Targets,Metas
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
,S.O. No.,S.O. Nee.
DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,"Por favor, defina a quantidade de reabastecimento"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,"Por favor, defina a quantidade de reabastecimento"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}"
DocType: Price List,Applicable for Countries,Aplicável para os Países
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,informática
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dit is een wortel klantgroep en kan niet worden bewerkt .
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,Pós-graduação
DocType: Leave Block List,Block Days,Dias bloco
DocType: Journal Entry,Excise Entry,Excise Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo em aberto
DocType: Project Task,Working,Trabalhando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Da fila (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione Tempo Logs.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Por favor seleccione Tempo Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} não pertence à empresa {1}
DocType: Account,Round Off,Termine
,Requested Qty,verzocht Aantal
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,Sucata%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção"
DocType: Maintenance Visit,Purposes,Fins
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
,Requested,gevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Não Observações
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Não Observações
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vencido
DocType: Account,Stock Received But Not Billed,"Banco recebido, mas não faturados"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Conta raiz deve ser um grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Conta raiz deve ser um grupo
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor + Valor vencido cobrança - Dedução Total
DocType: Monthly Distribution,Distribution Name,Nome de distribuição
DocType: Features Setup,Sales and Purchase,Vendas e Compras
DocType: Supplier Quotation Item,Material Request No,Pedido de material no
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertido para a moeda da empresa de base
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso a partir desta lista.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Companhia de moeda)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,Fatura de vendas
DocType: Journal Entry Account,Party Balance,Balance Partido
DocType: Sales Invoice Item,Time Log Batch,Tempo Batch Log
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Deslizamento Salário Criado
DocType: Company,Default Receivable Account,Contas a Receber Padrão
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Criar Banco de entrada para o salário total pago pelos critérios acima selecionados
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material de Fabricação
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Ano Fiscal {0} não foi encontrado.
DocType: Bank Reconciliation,Get Relevant Entries,Obter entradas relevantes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Entrada de Contabilidade da
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Entrada de Contabilidade da
DocType: Sales Invoice,Sales Team1,Vendas team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Item {0} não existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço do cliente
+DocType: Payment Request,Recipient and Message,Destinatário ea mensagem
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar desconto adicional em
DocType: Account,Root Type,Tipo de Raiz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Não é possível retornar mais de {1} para {2} item
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta slideshow no topo da página
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto Valor Depois de desconto (Companhia de moeda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Conta {0} está congelada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
+DocType: Payment Request,Mute Email,Mudo Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory
DocType: Stock Entry,Subcontract,Subcontratar
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Cor
DocType: Maintenance Visit,Scheduled,Programado
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente alvos através meses.
DocType: Purchase Invoice Item,Valuation Rate,Taxa de valorização
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Não foi indicada uma Moeda para a Lista de Preços
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Não foi indicada uma Moeda para a Lista de Preços
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Row item {0}: Recibo de compra {1} não existe em cima da tabela 'recibos de compra'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Empregado {0} já solicitou {1} {2} entre e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de início do projeto
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,Contra documento No
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gerenciar parceiros de vendas.
DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Por favor seleccione {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Por favor seleccione {0}
DocType: C-Form,C-Form No,C-Forma Não
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Presença Unmarked
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,investigador
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Por favor, salve o Boletim informativo antes de enviar"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nome ou E-mail é obrigatório
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspeção de qualidade de entrada.
DocType: Purchase Order Item,Returned Qty,Devolvido Qtde
DocType: Employee,Exit,Sair
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Tipo de Raiz é obrigatório
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Tipo de Raiz é obrigatório
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Não {0} criado
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados em formatos de impressão, como facturas e guias de entrega"
DocType: Employee,You can enter any date manually,Você pode entrar em qualquer data manualmente
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Período Probatório
DocType: Customer Group,Only leaf nodes are allowed in transaction,Nós folha apenas são permitidos em operação
DocType: Expense Claim,Expense Approver,Despesa Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra do item em actualização
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway de URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Atividades pendentes
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
+DocType: Payment Gateway,Gateway,Porta de entrada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Fornecedor Tipo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data alívio ."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,O título do Endereço é obrigatório.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se fonte de pesquisa é a campanha
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível
DocType: Attendance,Attendance Date,Data de atendimento
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro
DocType: Address,Preferred Shipping Address,Endereço para envio preferido
DocType: Purchase Receipt Item,Accepted Warehouse,Armazém Aceite
DocType: Bank Reconciliation Detail,Posting Date,Data da Publicação
DocType: Item,Valuation Method,Método de Avaliação
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Incapaz de encontrar a taxa de câmbio para {0} para {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Meio Dia
DocType: Sales Invoice,Sales Team,Equipe de Vendas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,duplicar entrada
DocType: Serial No,Under Warranty,Sob Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Erro]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Erro]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Em Palavras será visível quando você salvar a Ordem de Vendas.
,Employee Birthday,Aniversário empregado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risco
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Não {0} não existe
DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto
DocType: Payment Reconciliation Invoice,Invoice Number,Número da fatura
-apps/erpnext/erpnext/hooks.py +54,Orders,Encomendas
+apps/erpnext/erpnext/hooks.py +55,Orders,Encomendas
DocType: Leave Control Panel,Employee Type,Tipo de empregado
DocType: Employee Leave Approver,Leave Approver,Deixe Aprovador
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para Fabricação
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturado contra esta Ordem de Vendas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de encerramento do período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,depreciação
+DocType: Account,Depreciation,depreciação
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (s)
-DocType: Customer,Credit Limit,Limite de Crédito
+DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de comparecimento do empregado
+DocType: Supplier,Credit Limit,Limite de Crédito
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecione o tipo de transação
DocType: GL Entry,Voucher No,Vale No.
DocType: Leave Allocation,Leave Allocation,Deixe Alocação
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Pedidos de Materiais {0} criado
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Modelo de termos ou contratos.
DocType: Customer,Address and Contact,Endereço e Contato
-DocType: Customer,Last Day of the Next Month,Último dia do mês seguinte
+DocType: Supplier,Last Day of the Next Month,Último dia do mês seguinte
DocType: Employee,Feedback,Comentários
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Manut. Cronograma
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
DocType: Stock Settings,Freeze Stock Entries,Congelar da Entries
DocType: Item,Reorder level based on Warehouse,Nível de reabastecimento baseado em Armazém
DocType: Activity Cost,Billing Rate,Faturamento Taxa
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,gevraagd voor
DocType: Quotation Item,Against Doctype,Contra Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Nota de Entrega contra qualquer projeto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Conta root não pode ser excluído
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Banco de Entradas
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Caixa Líquido de Investimentos
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Conta root não pode ser excluído
,Is Primary Address,É primário Endereço
DocType: Production Order,Work-in-Progress Warehouse,Armazém Work-in-Progress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referência # {0} {1} datado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referência # {0} {1} datado
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Gerenciar endereços
DocType: Pricing Rule,Item Code,Código do artigo
DocType: Production Planning Tool,Create Production Orders,Criar ordens de produção
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,Observação de usuário
DocType: Lead,Market Segment,Segmento de mercado
DocType: Employee Internal Work History,Employee Internal Work History,Empregado História Trabalho Interno
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Fechamento (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fechamento (Dr)
DocType: Contact,Passive,Passiva
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelo imposto pela venda de transações.
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Taxa de custeio baseado em tipo de atividade (por hora)
DocType: Production Planning Tool,Create Material Requests,Criar Pedidos de Materiais
DocType: Employee Education,School/University,Escola / Universidade
+DocType: Payment Request,Reference Details,Detalhes Referência
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível em Armazém
,Billed Amount,gefactureerde bedrag
DocType: Bank Reconciliation,Bank Reconciliation,Banco Reconciliação
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adicione alguns registros de exemplo
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixar de Gestão
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adicione alguns registros de exemplo
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Deixar de Gestão
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta
DocType: Sales Order,Fully Delivered,Totalmente entregue
DocType: Lead,Lower Income,Baixa Renda
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid , waarin Winst / verlies zal worden geboekt"
DocType: Payment Tool,Against Vouchers,Contra Vales
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
DocType: Features Setup,Sales Extras,Extras de vendas
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} orçamento para conta {1} contra Centro de Custo {2} excederá por {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','A Data de ' deve ser depois de ' Para Data '
,Stock Projected Qty,Verwachte voorraad Aantal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
DocType: Warranty Claim,From Company,Da Empresa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos de compra
,Qty to Receive,Aantal te ontvangen
DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Você vai usá-lo para o Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Você vai usá-lo para o Login
DocType: Sales Partner,Retailer,Varejista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os tipos de fornecedores
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Programa de Manutenção
DocType: Sales Order,% Delivered,% Entregue
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Conta Garantida Banco
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maak loonstrook
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Empréstimos garantidos
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,produtos impressionantes
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (Purchase via da fatura)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,A importação em massa de Ajuda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Select Quantidade
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Select Quantidade
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprovando Responsabilidade não pode ser o mesmo que a regra em aplicável a
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Cancelar a inscrição nesse Email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,bericht verzonden
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
DocType: Production Plan Sales Order,SO Date,SO Data
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa em que moeda lista de preços é convertido para a moeda base de cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Companhia de moeda)
DocType: BOM Operation,Hour Rate,Taxa à hora
DocType: Stock Settings,Item Naming By,Item de nomeação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,De Orçamento
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada Período de Encerramento {0} foi feita após {1}
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para Manufatura
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Conta {0} não existe
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,Detalhe PR
DocType: Sales Order,Fully Billed,Totalmente Anunciado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro na mão
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Armazém de entrega necessário para estoque item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Armazém de entrega necessário para estoque item {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen bevroren accounts en maak / boekingen tegen bevroren rekeningen wijzigen
DocType: Serial No,Is Cancelled,É cancelado
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Minhas remessas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Minhas remessas
DocType: Journal Entry,Bill Date,Data Bill
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:"
DocType: Supplier,Supplier Details,Detalhes fornecedor
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,por transferência bancária
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Por favor seleccione Conta Bancária
DocType: Newsletter,Create and Send Newsletters,Criar e enviar Newsletters
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Confira tudo
DocType: Sales Order,Recurring Order,Ordem Recorrente
DocType: Company,Default Income Account,Conta Rendimento padrão
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / Klantenservice
+DocType: Payment Gateway Account,Default Payment Request Message,Padrão Pedido de Pagamento Mensagem
DocType: Item Group,Check this if you want to show in website,Marque esta opção se você deseja mostrar no site
,Welcome to ERPNext,Bem-vindo ao ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Número Detalhe voucher
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,chamadas
DocType: Project,Total Costing Amount (via Time Logs),Montante Custeio Total (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Estoque UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,verwachte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
DocType: Notification Control,Quotation Message,Mensagem de Orçamento
DocType: Issue,Opening Date,Data de abertura
DocType: Journal Entry,Remark,Observação
DocType: Purchase Receipt Item,Rate and Amount,Taxa e montante
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Da Ordem de Vendas
DocType: Sales Order,Not Billed,Não faturado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide Warehouse moeten behoren tot dezelfde Company
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nenhum contato adicionado ainda.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,Agrupadas para Billing
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Contas levantada por Fornecedores.
DocType: POS Profile,Write Off Account,Escreva Off Conta
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Montante do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Caixa Líquido de Operações
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Presença Mark empregado em massa
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Journal Entry Account,Journal Entry Account,Conta Diário de entrada
DocType: Shopping Cart Settings,Quotation Series,Cotação Series
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,a pagar
DocType: Salary Slip,Arrear Amount,Quantidade atraso
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Lucro Bruto%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Lucro Bruto%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
DocType: Newsletter,Newsletter List,Lista boletim informativo
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,Vendas de Usuário
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qty mínimo não pode ser maior do que Max Qtde
DocType: Stock Entry,Customer or Supplier Details,Cliente ou fornecedor detalhes
+DocType: Payment Request,Email To,Email para
DocType: Lead,Lead Owner,Levar Proprietário
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Armazém é necessária
DocType: Employee,Marital Status,Estado civil
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando
DocType: Sales Invoice,Against Income Account,Contra Conta a Receber
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Proferido
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
DocType: Territory,Territory Targets,Metas território
DocType: Delivery Note,Transporter Info,Informações Transporter
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da ordem de compra em actualização
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome da empresa não pode ser empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nome da empresa não pode ser empresa
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
DocType: POS Profile,Update Stock,Actualização de stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM .
+DocType: Payment Request,Payment Details,Detalhes do pagamento
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Taxa
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc."
+DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados em Itens
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa"
DocType: Purchase Invoice,Terms,Voorwaarden
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Create New
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een wortel verkoper en kan niet worden bewerkt .
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Classificação: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Classificação: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Objetivo deve ser um dos {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Preencha o formulário e guarde-o
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Objetivo deve ser um dos {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Preencha o formulário e guarde-o
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Deixe Equilíbrio Antes da aplicação
DocType: SMS Center,Send SMS,Envie SMS
DocType: Company,Default Letter Head,Cabeça Padrão Letter
+DocType: Purchase Order,Get Items from Open Material Requests,Obter itens de solicitações de abertura de Materiais
DocType: Time Log,Billable,Faturável
DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reordenar Qtde
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1}
DocType: Task,depends_on,depende de
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunidade perdida
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Ferramenta Substituir
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos País default sábio endereço
DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Mostrar imposto break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Mostrar imposto break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fatura Data de lançamento
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maak Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
DocType: Company,Default Cash Account,Conta Caixa padrão
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company ( não cliente ou fornecedor ) mestre.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company ( não cliente ou fornecedor ) mestre.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido por item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, crie manualmente uma entrada no diário."
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento estoque
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' está desativada
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Quantidade não avalable no armazém {1} em {2} {3}.
Disponível Qtde: {4}, Quantidade de transferência: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelo
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Modelo
DocType: Sales Person,Sales Person Name,Vendas Nome Pessoa
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Adicionar usuários
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Adicionar usuários
DocType: Pricing Rule,Item Group,Grupo Item
DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
DocType: Sales Order,Partly Billed,Parcialmente faturado
DocType: Item,Default BOM,BOM padrão
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total de Outstanding Amt
DocType: Time Log Batch,Total Hours,Total de Horas
DocType: Journal Entry,Printing Settings,Configurações de impressão
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,automotivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De Nota de Entrega
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,De Nota de Entrega
DocType: Time Log,From Time,From Time
DocType: Notification Control,Custom Message,Mensagem personalizada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Investimento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
DocType: Purchase Invoice,Price List Exchange Rate,Preço Lista de Taxa de Câmbio
DocType: Purchase Invoice Item,Rate,Taxa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,internar
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento
-DocType: Salary Structure,Salary Structure,Estrutura Salarial
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estrutura Salarial
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple regra de preço existe com os mesmos critérios, por favor resolver \
conflito, atribuindo prioridade. Regras Preço: {0}"
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
DocType: Material Request Item,For Warehouse,Para Armazém
DocType: Employee,Offer Date,aanbieding Datum
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
DocType: Hub Settings,Access Token,Token de Acesso
DocType: Sales Invoice Item,Serial No,N º de Série
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
@@ -2603,30 +2634,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
DocType: Product Bundle Item,Product Bundle Item,Produto Bundle item
DocType: Sales Partner,Sales Partner Name,Vendas Nome do parceiro
+DocType: Payment Reconciliation,Maximum Invoice Amount,Montante Máximo Invoice
DocType: Purchase Invoice Item,Image View,Ver imagem
DocType: Issue,Opening Time,Tempo de abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Do Armazém
DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total
DocType: Tax Rule,Shipping City,O envio da Cidade
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
DocType: Account,Purchase User,Compra de Usuário
DocType: Notification Control,Customize the Notification,Personalize a Notificação
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Fluxo de Caixa das Operações
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template endereço padrão não pode ser excluído
DocType: Sales Invoice,Shipping Rule,Regra de envio
+DocType: Manufacturer,Limited to 12 characters,Limitados a 12 caracteres
DocType: Journal Entry,Print Heading,Imprimir título
DocType: Quotation,Maintenance Manager,Gerente de Manutenção
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última encomenda deve ser maior ou igual a zero
DocType: C-Form,Amended From,Alterado De
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matéria-prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matéria-prima
DocType: Leave Application,Follow via Email,Enviar por e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Valores de Qtd Alvo ou montante alvo são obrigatórios
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No BOM padrão existe para item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},No BOM padrão existe para item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Abrindo data deve ser antes da Data de Fechamento
DocType: Leave Control Panel,Carry Forward,Transportar
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,Código do item para fornecedores
DocType: Issue,Raised By (Email),Levantadas por (e-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Geral
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,anexar timbrado
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,anexar timbrado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
DocType: Journal Entry,Bank Entry,Banco Entry
DocType: Authorization Rule,Applicable To (Designation),Para aplicável (Designação)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Adicionar ao carrinho de compras
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Ativar / desativar moedas.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Ativar / desativar moedas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,despesas postais
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer
DocType: Purchase Order,The date on which recurring order will be stop,A data em que ordem recorrente será parar
DocType: Quality Inspection,Item Serial No,No item de série
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
da Reconciliação"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferência de material para Fornecedor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
DocType: Lead,Lead Type,Chumbo Tipo
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Todos esses itens já foram faturados
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Todos esses itens já foram faturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio
DocType: BOM Replace Tool,The new BOM after replacement,O BOM novo após substituição
DocType: Features Setup,Point of Sale,Ponto de Venda
DocType: Account,Tax,Imposto
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Produto
DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
DocType: Quality Inspection,Report Date,Relatório Data
DocType: C-Form,Invoices,Faturas
DocType: Job Opening,Job Title,Cargo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinatários
DocType: Features Setup,Item Groups in Details,Grupos de itens em Detalhes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,Taxa de atualização e disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
DocType: Pricing Rule,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
DocType: Item,Website Description,Descrição do site
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Mudança no Patrimônio Líquido
DocType: Serial No,AMC Expiry Date,AMC Data de Validade
,Sales Register,Vendas Registrar
DocType: Quotation,Quotation Lost Reason,Cotação Perdeu Razão
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
DocType: Customer Group,Customer Group Name,Nome do grupo de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
DocType: GL Entry,Against Voucher Type,Tipo contra Vale
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obter itens
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obter itens
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operação ID não definida
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operação ID não definida
+DocType: Payment Request,Initiated,Iniciada
DocType: Production Order,Planned Start Date,Planejado Start Date
DocType: Serial No,Creation Document Type,Type het maken van documenten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Manut. Visita
DocType: Leave Type,Is Encash,É cobrar
DocType: Purchase Invoice,Mobile No,No móvel
DocType: Payment Tool,Make Journal Entry,Crie Diário de entrada
DocType: Leave Allocation,New Leaves Allocated,Nova Folhas alocado
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
DocType: Project,Expected End Date,Data final esperado
DocType: Appraisal Template,Appraisal Template Title,Título do modelo de avaliação
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,comercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
DocType: Cost Center,Distribution Id,Id distribuição
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serviços impressionante
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos os produtos ou serviços.
DocType: Purchase Invoice,Supplier Address,Endereço do Fornecedor
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Série é obrigatório
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serviços Financeiros
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor para o atributo {0} deve estar dentro da gama de {1} a {2} nos incrementos de {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor para o atributo {0} deve estar dentro da gama de {1} a {2} nos incrementos de {3}
DocType: Tax Rule,Sales,Vendas
DocType: Stock Entry Detail,Basic Amount,Montante de base
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Armazém necessário para stock o item {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Armazém necessário para stock o item {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber
DocType: Tax Rule,Billing State,Estado de faturamento
-DocType: Item Reorder,Transfer,Transferir
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transferir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen )
DocType: Authorization Rule,Applicable To (Employee),Aplicável a (Empregado)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date é obrigatória
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date é obrigatória
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Para pagar / RECD De
DocType: Naming Series,Setup Series,Série de configuração
+DocType: Payment Reconciliation,To Invoice Date,Para Data da fatura
DocType: Supplier,Contact HTML,Contato HTML
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
-DocType: Payment Reconciliation,Maximum Amount,Montante Máximo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como é aplicado a regra de preços?
DocType: Quality Inspection,Delivery Note No,Nota de Entrega Não
DocType: Company,Retail,Varejo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Cliente {0} não existe
DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle produto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template
DocType: Upload Attendance,Download Template,Baixe Template
DocType: GL Entry,Remarks,Observações
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique um"
DocType: Offer Letter,Awaiting Response,Aguardando resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Acima
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Tempo Log foi faturado
DocType: Salary Slip,Earning & Deduction,Ganhar & Dedução
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Conta {0} não pode ser um grupo
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
@@ -2771,7 +2804,7 @@
,Monthly Attendance Sheet,Folha de Presença Mensal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obter Itens de Bundle Produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obter Itens de Bundle Produto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Conta {0} está inativa
DocType: GL Entry,Is Advance,É o avanço
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht
@@ -2780,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lucros e Perdas "" tipo de conta {0} não é permitido na abertura de entrada"
DocType: Features Setup,Sales Discounts,Descontos de vendas
DocType: Hub Settings,Seller Country,Vendedor País
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar Itens no site
DocType: Authorization Rule,Authorization Rule,Regra autorização
DocType: Sales Invoice,Terms and Conditions Details,Termos e Condições Detalhes
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,especificações
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de vendas e de modelo Encargos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Vestuário e Acessórios
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de Ordem
@@ -2798,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,Data de entrega prevista
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito e Crédito é igual para {0} # {1}. A diferença é {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,despesas de representação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Idade
DocType: Time Log,Billing Amount,Faturamento Montante
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Os pedidos de licença.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Conta com a transação existente não pode ser excluído
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Conta com a transação existente não pode ser excluído
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,despesas legais
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","O dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc"
DocType: Sales Invoice,Posting Time,Postagem Tempo
@@ -2811,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Despesas de telefone
DocType: Sales Partner,Logo,Logotipo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Marque esta opção se você deseja forçar o usuário para selecionar uma série antes de salvar. Não haverá nenhum padrão, se você verificar isso."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Abertas Notificações
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Despesas Diretas
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despesas de viagem
DocType: Maintenance Visit,Breakdown,Colapso
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser seleccionado
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser seleccionado
DocType: Bank Reconciliation Detail,Cheque Date,Data Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como em Data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,provação
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
DocType: Stock Settings,Auto insert Price List rate if missing,Inserção automática taxa de lista de preços se ausente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montante total pago
,Transferred Qty,overgedragen hoeveelheid
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planejamento
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Make Time Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nós vendemos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nós vendemos este item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Quantidade deve ser maior do que 0
DocType: Journal Entry,Cash Entry,Entrada de Caixa
DocType: Sales Partner,Contact Desc,Contato Descr
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de folhas como etc, casual doente"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tipo de folhas como etc, casual doente"
DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via e-mail.
DocType: Brand,Item Manager,Item Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adicionar linhas para definir orçamentos anuais nas contas.
DocType: Buying Settings,Default Supplier Type,Tipo de fornecedor padrão
DocType: Production Order,Total Operating Cost,Custo Operacional Total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os contactos.
DocType: Newsletter,Test Email Id,Email Id teste
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,bedrijf Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,bedrijf Afkorting
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
DocType: GL Entry,Party Type,Tipo de Festa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Mestre modelo Salário .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Mestre modelo Salário .
DocType: Leave Type,Max Days Leave Allowed,Dias Max Deixe admitidos
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras
DocType: Payment Tool,Set Matching Amounts,Definir os montantes a condizer
DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionado
,Sales Funnel,Sales Funnel
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abreviatura é obrigatória
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrinho
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Obrigado por seu interesse na subscrição de nossas atualizações
,Qty to Transfer,Aantal Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotações para Leads ou Clientes.
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Território Alvo Variance item Group-wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template imposto é obrigatório.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
DocType: Account,Temporary,Temporário
DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança
@@ -2884,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: O número de série é obrigatória
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhe Imposto item Sábio
,Item-wise Price List Rate,Item- wise Prijslijst Rate
-DocType: Purchase Order Item,Supplier Quotation,Cotação fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Cotação fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Em Palavras será visível quando você salvar a cotação.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} está parado
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} já utilizado em item {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} está parado
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} já utilizado em item {1}
DocType: Lead,Add to calendar on this date,Adicionar ao calendário nesta data
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,próximos eventos
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada Rápida
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para retorno
DocType: Purchase Order,To Receive,Receber
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Receitas / Despesas
DocType: Employee,Personal Email,E-mail pessoal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variância total
@@ -2908,24 +2943,24 @@
DocType: Customer,From Lead,De Chumbo
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberado para produção.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
DocType: Hub Settings,Name Token,Nome do token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,venda padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,venda padrão
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
DocType: Serial No,Out of Warranty,Fora de Garantia
DocType: BOM Replace Tool,Replace,Substituir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} contra Faturas {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} contra Faturas {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
DocType: Purchase Invoice Item,Project Name,Nome do projeto
DocType: Supplier,Mention if non-standard receivable account,Mencione se não padronizado conta a receber
DocType: Journal Entry Account,If Income or Expense,Se a renda ou Despesa
DocType: Features Setup,Item Batch Nos,Lote n item
DocType: Stock Ledger Entry,Stock Value Difference,Banco de Valor Diferença
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Recursos Humanos
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliação Pagamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Ativo Fiscal
DocType: BOM Item,BOM No,BOM Não
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Diário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Diário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
DocType: Item,Moving Average,Média móvel
DocType: BOM Replace Tool,The BOM which will be replaced,O BOM que será substituído
DocType: Account,Debit,Débito
@@ -2940,8 +2975,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
DocType: Currency Exchange,To Currency,A Moeda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Permitir que os seguintes utilizadores aprovem ""Licenças"" para os dias de bloco."
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipos de reembolso de despesas.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Tipos de reembolso de despesas.
DocType: Item,Taxes,Impostos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Pago e não entregue
DocType: Project,Default Cost Center,Centro de Custo Padrão
DocType: Purchase Invoice,End Date,Data final
DocType: Employee,Internal Work History,História Trabalho Interno
@@ -2958,19 +2994,18 @@
DocType: Employee,Held On,Realizada em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção
,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Taxa (%)
-DocType: Stock Entry Detail,Additional Cost,Custo adicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Taxa (%)
+DocType: Time Log,Additional Cost,Custo adicional
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Encerramento do Exercício Social Data
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Entrada
DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
DocType: Batch,Batch ID,Lote ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Nota : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Nota : {0}
,Delivery Note Trends,Nota de entrega Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Resumo da Semana
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve ser um item comprado ou subcontratadas na linha {1}
@@ -2982,9 +3017,10 @@
DocType: Purchase Order,To Bill,Para Bill
DocType: Material Request,% Ordered,Ordem%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,trabalho por peça
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Méd. Taxa de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Méd. Taxa de Compra
DocType: Task,Actual Time (in Hours),Tempo real (em horas)
DocType: Employee,History In Company,Historial na Empresa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser maior do que a quantidade pedida {2} do número {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters
DocType: Address,Shipping,Expedição
DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada da Razão
@@ -3002,22 +3038,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM item explosão
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,A data de término do período da ordem atual
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Faça uma oferta Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorna
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unidade de medida padrão para Variant deve ser o mesmo como modelo
DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
DocType: Pricing Rule,Disable,incapacitar
DocType: Project Task,Pending Review,Revisão pendente
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Clique aqui para pagar
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Para Tempo deve ser maior From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Ausente
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Para Tempo deve ser maior From Time
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Adicionar itens de
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: conta Parent {1} não Bolong à empresa {2}
DocType: BOM,Last Purchase Rate,Compra de última
DocType: Account,Asset,ativos
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","Ex: "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","Ex: "" MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
@@ -3032,7 +3069,7 @@
,Available Stock for Packing Items,Stock disponível para items embalados
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestão da Qualidade
DocType: Production Planning Tool,Filter based on customer,Filtrar baseado em cliente
DocType: Payment Tool Detail,Against Voucher No,Contra a folha nº
@@ -3047,19 +3084,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1}
DocType: Opportunity,Next Contact,Próximo Contato
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Configuração contas Gateway.
DocType: Employee,Employment Type,Tipo de emprego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Imobilizado
+,Cash Flow,Fluxo de caixa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Período de aplicação não pode ser através de dois registros de alocação
DocType: Item Group,Default Expense Account,Conta Despesa padrão
DocType: Employee,Notice (days),Notice ( dagen )
DocType: Tax Rule,Sales Tax Template,Template Imposto sobre Vendas
DocType: Employee,Encashment Date,Data cobrança
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
DocType: Account,Stock Adjustment,Banco de Ajuste
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Planejado Custo Operacional
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nome
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Segue em anexo {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Segue em anexo {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Balanço banco Declaração de acordo com General Ledger
DocType: Job Applicant,Applicant Name,Nome do requerente
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do item
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3080,18 +3120,17 @@
DocType: Production Order,Warehouses,Armazéns
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimir e estacionária
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Grupo de nós
-DocType: Payment Reconciliation,Minimum Amount,Montante Mínimo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Afgewerkt update Goederen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Afgewerkt update Goederen
DocType: Workstation,per hour,por hora
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Valor pago
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Valor pago
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
DocType: Account,Receivable,a receber
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
DocType: Sales Invoice,Supplier Reference,Referência fornecedor
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima."
@@ -3108,9 +3147,10 @@
DocType: Journal Entry,Write Off Entry,Escrever Off Entry
DocType: BOM,Rate Of Materials Based On,Taxa de materiais com base
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ondersteuning Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Empresa está em falta nos armazéns {0}
DocType: POS Profile,Terms and Conditions,Termos e Condições
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica"
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
@@ -3119,16 +3159,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém
DocType: Sales Order Item,For Production,Para Produção
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vul de verkooporder in de bovenstaande tabel
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Ver Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,O ano financeiro tem início a
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,O ano financeiro tem início a
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
DocType: Salary Slip,Salary Slip,Folha de salário
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' O campo Para Data ' é necessária
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso."
@@ -3139,7 +3180,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
DocType: Employee Education,Employee Education,Educação empregado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
DocType: Salary Slip,Net Pay,Pagamento Líquido
DocType: Account,Account,Conta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido
@@ -3148,12 +3189,11 @@
DocType: Customer,Sales Team Details,Vendas Team Detalhes
DocType: Expense Claim,Total Claimed Amount,Montante reclamado total
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Oportunidades potenciais para a venda.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Inválido {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Inválido {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,doente Deixar
DocType: Email Digest,Email Digest,E-mail Digest
DocType: Delivery Note,Billing Address Name,Faturamento Nome Endereço
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Equilíbrio sistema
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salve o documento pela primeira vez.
DocType: Account,Chargeable,Imputável
@@ -3166,7 +3206,7 @@
DocType: BOM,Manufacturing User,Manufacturing Usuário
DocType: Purchase Order,Raw Materials Supplied,Matérias-primas em actualização
DocType: Purchase Invoice,Recurring Print Format,Recorrente Formato de Impressão
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
DocType: Appraisal,Appraisal Template,Modelo de avaliação
DocType: Item Group,Item Classification,Classificação do Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desenvolvimento de Negócios
@@ -3177,7 +3217,7 @@
DocType: Item Attribute Value,Attribute Value,Atributo Valor
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ID de e-mail deve ser único, já existe para {0}"
,Itemwise Recommended Reorder Level,Itemwise Recomendado nível de reposição
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Por favor seleccione {0} primeiro
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Por favor seleccione {0} primeiro
DocType: Features Setup,To get Item Group in details table,Para obter Grupo item na tabela de detalhes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
DocType: Sales Invoice,Commission,comissão
@@ -3215,24 +3255,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Qtde Atual (na origem / destino)
DocType: Item Customer Detail,Ref Code,Ref Código
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registros de funcionários.
+DocType: Payment Gateway,Payment Gateway,Gateway de pagamento
DocType: HR Settings,Payroll Settings,payroll -instellingen
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Combinar não vinculados faturas e pagamentos.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Faça a encomenda
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Combinar não vinculados faturas e pagamentos.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Faça a encomenda
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Selecione o cadastro ...
DocType: Sales Invoice,C-Form Applicable,C-Form Aplicável
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Armazém é obrigatória
DocType: Supplier,Address and Contacts,Endereços e contatos
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Detalhe Conversão
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
DocType: Payment Tool,Get Outstanding Vouchers,Obter Vales Pendentes
DocType: Warranty Claim,Resolved By,Resolvido por
DocType: Appraisal,Start Date,Data de Início
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Atribuír licenças por um período .
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Atribuír licenças por um período .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cheques e Depósitos apagada incorretamente
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Clique aqui para verificar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
DocType: Purchase Invoice Item,Price List Rate,Taxa de Lista de Preços
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show "Em Stock" ou "não em estoque", baseado em stock disponível neste armazém."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Lista de Materiais (BOM)
@@ -3241,25 +3284,26 @@
DocType: Project,Expected Start Date,Data de Início do esperado
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex:. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receber
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Moeda de transação deve ser o mesmo da moeda gateway de pagamento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Receber
DocType: Maintenance Visit,Fully Completed,Totalmente concluída
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluído
DocType: Employee,Educational Qualification,Qualificação Educacional
DocType: Workstation,Operating Costs,Custos Operacionais
DocType: Employee Leave Approver,Employee Leave Approver,Empregado Leave Approver
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} foi adicionada com sucesso à nossa lista Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan niet verklaren als verloren , omdat Offerte is gemaakt."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Relatórios principais
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op heden kan niet eerder worden vanaf datum
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Adicionar / Editar preços
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Adicionar / Editar preços
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Plano de Centros de Custo
,Requested Items To Be Ordered,Itens solicitados devem ser pedidos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Meus pedidos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Meus pedidos
DocType: Price List,Price List Name,Nome da lista de preços
DocType: Time Log,For Manufacturing,Para Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totais
@@ -3269,14 +3313,14 @@
DocType: Industry Type,Industry Type,Tipo indústria
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo deu errado!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
DocType: Purchase Invoice Item,Amount (Company Currency),Quantidade (Moeda da Empresa)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organização unidade (departamento) mestre.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organização unidade (departamento) mestre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, indique nn móveis válidos"
DocType: Budget Detail,Budget Detail,Detalhe orçamento
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Perfil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Perfil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Atualize as Configurações relacionadas com o SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Tempo Log {0} já faturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Empréstimos não garantidos
@@ -3288,13 +3332,13 @@
,Serial No Service Contract Expiry,N º de Série Vencimento Contrato de Serviço
DocType: Item,Unit of Measure Conversion,Unidade de Conversão de Medida
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empregado não pode ser alterado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Você não pode de crédito e débito mesma conta ao mesmo tempo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Você não pode de crédito e débito mesma conta ao mesmo tempo
DocType: Naming Series,Help HTML,Ajuda HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização que este endereço pertence.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,uw Leveranciers
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
DocType: Purchase Invoice,Contact,Contato
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Recebido de
@@ -3303,36 +3347,35 @@
DocType: Item,Has Serial No,Não tem número de série
DocType: Employee,Date of Issue,Data de Emissão
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: A partir de {0} para {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Jogo Fornecedor para o item {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Jogo Fornecedor para o item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
DocType: Issue,Content Type,Tipo de conteúdo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,computador
DocType: Item,List this Item in multiple groups on the website.,Lista este item em vários grupos no site.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} não existe no sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} não existe no sistema
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Entradas não reconciliadas
+DocType: Payment Reconciliation,From Invoice Date,A partir de Data de Fatura
DocType: Cost Center,Budgets,Orçamentos
-DocType: Employee,Emergency Contact Details,Detalhes de contato de emergência
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Wat doet het?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Wat doet het?
DocType: Delivery Note,To Warehouse,Para Armazém
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
,Average Commission Rate,Taxa de Comissão Média
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Tem número de série ' não pode ser 'Sim' para o item sem stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Tem número de série ' não pode ser 'Sim' para o item sem stock
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Atendimento não pode ser marcado para datas futuras
DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
DocType: Purchase Taxes and Charges,Account Head,Conta principal
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo desembarcado de itens
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,elétrico
DocType: Stock Entry,Total Value Difference (Out - In),Diferença Valor Total (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Taxa de Câmbio é obrigatória
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Taxa de Câmbio é obrigatória
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Employee {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,A partir da solicitação de garantia
DocType: Stock Entry,Default Source Warehouse,Armazém da fonte padrão
DocType: Item,Customer Code,Código Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagen sinds vorige Bestel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Nomeando Series
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock activo
@@ -3345,15 +3388,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
DocType: Authorization Rule,Based On,Baseado em
DocType: Sales Order Item,Ordered Qty,bestelde Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} está desativada
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Item {0} está desativada
DocType: Stock Settings,Stock Frozen Upto,Fotografia congelada Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Atividade de projeto / tarefa.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gerar Folhas de Vencimento
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Gerar Folhas de Vencimento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso for selecionado como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escrever Off Montante (Companhia de moeda)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,"Row # {0}: Por favor, defina a quantidade de reabastecimento"
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,"Row # {0}: Por favor, defina a quantidade de reabastecimento"
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Comprovante Custo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Defina {0}
DocType: Purchase Invoice,Repeat on Day of Month,Repita no Dia do Mês
@@ -3383,12 +3426,12 @@
DocType: Upload Attendance,Upload Attendance,Envie Atendimento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Quantidade
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Quantidade
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM substituído
,Sales Analytics,Sales Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe Entrada stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Lembretes diários
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
@@ -3404,9 +3447,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} deve ser um item de stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Padrão trabalho no armazém Progresso
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
DocType: Naming Series,Update Series Number,Atualização de Número de Série
DocType: Account,Equity,equidade
DocType: Sales Order,Printing Details,Imprimir detalhes
@@ -3414,13 +3457,13 @@
DocType: Sales Order Item,Produced Quantity,Quantidade produzida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,engenheiro
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Código do item exigido no Row Não {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código do item exigido no Row Não {0}
DocType: Sales Partner,Partner Type,Tipo de parceiro
DocType: Purchase Taxes and Charges,Actual,Atual
DocType: Authorization Rule,Customerwise Discount,Desconto Customerwise
DocType: Purchase Invoice,Against Expense Account,Contra a conta de despesas
DocType: Production Order,Production Order,Ordem de Produção
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
DocType: Quotation Item,Against Docname,Contra Docname
DocType: SMS Center,All Employee (Active),Todos os Empregados (Ativo)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Já
@@ -3432,15 +3475,15 @@
DocType: Employee,Applicable Holiday List,Lista de férias aplicável
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Série Atualizado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo de relatório é obrigatória
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Tipo de relatório é obrigatória
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado
DocType: Issue,First Responded On,Primeiro respondeu em
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz de Listagem do item em vários grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,De eerste gebruiker : U
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Reconciliados com sucesso
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,De eerste gebruiker : U
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliados com sucesso
DocType: Production Order,Planned End Date,Planejado Data de Término
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Onde os itens são armazenados.
DocType: Tax Rule,Validity,Validade
@@ -3448,7 +3491,7 @@
DocType: Attendance,Attendance,Comparecimento
DocType: BOM,Materials,Materiais
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de itens
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Em Palavras será visível quando você salvar a Ordem de Compra.
@@ -3457,31 +3500,31 @@
DocType: Task,Review Date,Comente Data
DocType: Purchase Invoice,Advance Payments,Adiantamentos
DocType: Purchase Taxes and Charges,On Net Total,Em Líquida Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"'Notificação Endereços de e-mail"" não especificado para o recorrente %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"'Notificação Endereços de e-mail"" não especificado para o recorrente %s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
DocType: Company,Round Off Account,Termine Conta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultor
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Mudança
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Mudança
DocType: Purchase Invoice,Contact Email,Contato E-mail
DocType: Appraisal Goal,Score Earned,Pontuação Agregado
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de aviso prévio
DocType: Bank Reconciliation Detail,Voucher ID,ID de Vale
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een wortel grondgebied en kan niet worden bewerkt .
DocType: Packing Slip,Gross Weight UOM,UOM Peso Bruto
DocType: Email Digest,Receivables / Payables,Contas a receber / contas a pagar
DocType: Delivery Note Item,Against Sales Invoice,Contra a nota fiscal de venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Conta de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conta de crédito
DocType: Landed Cost Item,Landed Cost Item,Item de custo Landed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores de zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
DocType: Payment Reconciliation,Receivable / Payable Account,Receber Conta / Payable
DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
DocType: Item,Default Warehouse,Armazém padrão
DocType: Task,Actual End Date (via Time Logs),Data Real End (via Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
@@ -3498,7 +3541,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
DocType: Journal Entry,Total Debit,Débito total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Padrão Acabou Mercadorias Armazém
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendas Pessoa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendas Pessoa
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,Parâmetro SMS
DocType: Maintenance Schedule Item,Half Yearly,Semestrais
@@ -3506,40 +3549,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
DocType: Purchase Invoice,Total Advance,Antecipação total
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processamento de folha de pagamento
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Processamento de folha de pagamento
DocType: Opportunity Item,Basic Rate,Taxa Básica
DocType: GL Entry,Credit Amount,Quantidade de crédito
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Instellen als Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota
-DocType: Customer,Credit Days Based On,Dias crédito com base em
+DocType: Supplier,Credit Days Based On,Dias crédito com base em
DocType: Tax Rule,Tax Rule,Regra imposto
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo ritmo durante todo o ciclo de vendas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar logs de tempo fora do horário de trabalho estação de trabalho.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} já foi apresentado
,Items To Be Requested,Items worden aangevraagd
+DocType: Purchase Order,Get Last Purchase Rate,Obter Última Tarifa de Compra
DocType: Time Log,Billing Rate based on Activity Type (per hour),Taxa de facturação com base no tipo de atividade (por hora)
DocType: Company,Company Info,Informações da empresa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Empresa E-mail ID não foi encontrado , daí mail não enviado"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicações de Recursos ( Ativos )
DocType: Production Planning Tool,Filter based on item,Filtrar com base no item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Conta de debito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Conta de debito
DocType: Fiscal Year,Year Start Date,Data de início do ano
DocType: Attendance,Employee Name,Nome do Funcionário
DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
DocType: Purchase Common,Purchase Common,Compre comum
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,van Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Benefícios a Empregados
DocType: Sales Invoice,Is POS,É POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
DocType: Production Order,Manufactured Qty,Qtde fabricados
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Contas levantou a Clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentado
DocType: Maintenance Schedule,Schedule,Programar
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas""
@@ -3547,7 +3590,7 @@
DocType: Quality Inspection Reading,Reading 3,Leitura 3
,Hub,Cubo
DocType: GL Entry,Voucher Type,Tipo de Vale
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
DocType: Expense Claim,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
@@ -3561,7 +3604,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Lançamentos contábeis em diários
DocType: Delivery Note Item,Available Qty at From Warehouse,Quantidade disponível no Armazém A partir de
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / conta não coincide com {1} / {2} em {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / conta não coincide com {1} / {2} em {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para criar uma conta de impostos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Por favor insira Conta Despesa
DocType: Account,Stock,Stock
@@ -3572,7 +3615,6 @@
DocType: Employee,Contract End Date,Data final do contrato
DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Do Orçamento de Fornecedor
DocType: Deduction Type,Deduction Type,Tipo de dedução
DocType: Attendance,Half Day,Meio Dia
DocType: Pricing Rule,Min Qty,min Qty
@@ -3580,7 +3622,7 @@
DocType: GL Entry,Transaction Date,Data Transação
DocType: Production Plan Item,Planned Qty,Qtde planejada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Fiscal total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
DocType: Stock Entry,Default Target Warehouse,Armazém alvo padrão
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda Company)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tipo e partido só é aplicável contra a receber / a pagar contas
@@ -3599,18 +3641,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Quantidade em linha anterior
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Digite valor do pagamento em pelo menos uma fileira
DocType: POS Profile,POS Profile,POS Perfil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+DocType: Payment Gateway Account,Payment URL Message,Pagamento URL Mensagem
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total de Unpaid
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Tempo Log não é cobrável
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
DocType: SMS Settings,Static Parameters,Parâmetros estáticos
DocType: Purchase Order,Advance Paid,Adiantamento pago
DocType: Item,Item Tax,Imposto item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Material a Fornecedor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Excise Invoice
DocType: Expense Claim,Employees Email Id,Funcionários ID e-mail
+DocType: Employee Attendance Tool,Marked Attendance,Presença marcante
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,passivo circulante
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere imposto ou encargo para
@@ -3630,28 +3676,29 @@
DocType: Stock Entry,Repack,Reembalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
DocType: Item Attribute,Numeric Values,Os valores numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,anexar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,anexar Logo
DocType: Customer,Commission Rate,Taxa de Comissão
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Faça Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear deixar aplicações por departamento.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Carrinho está vazio
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Faça Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Bloquear deixar aplicações por departamento.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Carrinho está vazio
DocType: Production Order,Actual Operating Cost,Custo operacional real
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root não pode ser editado .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root não pode ser editado .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a produção aos feriados
DocType: Sales Order,Customer's Purchase Order Date,Do Cliente Ordem de Compra Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Peso Detalhes do pacote
+DocType: Payment Gateway Account,Payment Gateway Account,Pagamento conta de gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, selecione um arquivo csv"
DocType: Purchase Order,To Receive and Bill,Para receber e Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,estilista
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termos e Condições de modelo
DocType: Serial No,Delivery Details,Detalhes da entrega
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Criar automaticamente um pedido de material se a quantidade for inferior a este nível
,Item-wise Purchase Register,Item-wise Compra Register
DocType: Batch,Expiry Date,Data de validade
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Para definir o nível de reabastecimento, o item deve ser um item de compra ou Manufacturing item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Para definir o nível de reabastecimento, o item deve ser um item de compra ou Manufacturing item"
,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Selecteer Categorie eerst
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projeto mestre.
@@ -3659,7 +3706,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Meio Dia)
DocType: Supplier,Credit Days,Dias de crédito
DocType: Leave Type,Is Carry Forward,É Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obter itens da Lista de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obter itens da Lista de Material
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Levar dias Tempo
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
@@ -3667,7 +3714,7 @@
DocType: Employee,Reason for Leaving,Motivo da saída
DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada
DocType: GL Entry,Is Opening,Está abrindo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Conta {0} não existe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Conta {0} não existe
DocType: Account,Cash,Numerário
DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações.
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index bd986cc..362e05c 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Mod de salariu
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Selectați Distributie lunar, dacă doriți să urmăriți bazat pe sezonalitate."
DocType: Employee,Divorced,Divorțat/a
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Atenție: Same articol a fost introdus de mai multe ori.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Atenție: Same articol a fost introdus de mai multe ori.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Articole deja sincronizate
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produse consumator
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vă rugăm să selectați Party Type primul
DocType: Item,Customer Items,Articole clientului
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificări Email
DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
DocType: Purchase Order,Customer Contact,Clientul A lua legatura
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Din Cerere de Material
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} arbore
DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Facurat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nume client
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seria Actualizat cu succes
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Arată Variante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantitate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantitate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Imprumuturi (Raspunderi)
DocType: Employee Education,Year of Passing,Ani de la promovarea
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,În Stoc
@@ -63,25 +63,26 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate
DocType: Purchase Invoice,Monthly,Lunar
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Întârziere de plată (zile)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factură
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Factură
DocType: Maintenance Schedule Item,Periodicity,Periodicitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adresa De E-Mail
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Anul fiscal {0} este necesară
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Apărare
DocType: Company,Abbr,Presc
DocType: Appraisal Goal,Score (0-5),Scor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,
DocType: Delivery Note,Vehicle No,Vehicul Nici
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vă rugăm să selectați lista de prețuri
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vă rugăm să selectați lista de prețuri
DocType: Production Order Operation,Work In Progress,Lucrări în curs
DocType: Employee,Holiday List,Lista de Vacanță
DocType: Time Log,Time Log,Timp Conectare
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contabil
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contabil
DocType: Cost Center,Stock User,Stoc de utilizare
DocType: Company,Phone No,Nu telefon
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare."
,Sales Partners Commission,Agent vânzări al Comisiei
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
+DocType: Payment Request,Payment Request,Cerere de plata
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Caracteristica Valoarea {0} nu poate fi scos din {1} ca postul variante \ exista cu acest atribut.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
@@ -90,21 +91,23 @@
DocType: Bin,Quantity Requested for Purchase,Cantitate solicitată de cumparare
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă"
DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Deschidere pentru un loc de muncă.
DocType: Item Attribute,Increment,Creștere
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Setări lipsă
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selectați Depozit ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitate
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori
DocType: Employee,Married,Căsătorit
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nu este permisă {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Obține elemente din
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
DocType: Payment Reconciliation,Reconcile,Reconcilierea
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Băcănie
DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Asigurați-Bank intrare
+DocType: Process Payroll,Make Bank Entry,Asigurați-Bank intrare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondurile de pensii
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Depozit este obligatorie dacă tipul de cont este de depozit
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Depozit este obligatorie dacă tipul de cont este de depozit
DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
DocType: Lead,Person Name,Nume persoană
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere"
@@ -115,7 +118,7 @@
DocType: Warehouse,Warehouse Detail,Depozit Detaliu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tipul de impozitare
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
DocType: Item,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
@@ -125,19 +128,19 @@
DocType: Lead,Interested,Interesat
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Factură de material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Deschidere
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},De la {0} {1} la
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},De la {0} {1} la
DocType: Item,Copy From Item Group,Copiere din Grupul de Articole
DocType: Journal Entry,Opening Entry,Deschiderea de intrare
DocType: Stock Entry,Additional Costs,Costuri suplimentare
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
DocType: Lead,Product Enquiry,Intrebare produs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Va rugam sa introduceti prima companie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Vă rugăm să selectați Company primul
DocType: Employee Education,Under Graduate,Sub Absolvent
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Țintă pe
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Țintă pe
DocType: BOM,Total Cost,Cost total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Jurnal Activitati:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extras de cont
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
@@ -145,7 +148,7 @@
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor
DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumabile
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumabile
DocType: Upload Attendance,Import Log,Import Conectare
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Trimiteți
DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor
@@ -155,19 +158,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Cheltuieli stoc
DocType: Newsletter,Email Sent?,Email Trimis?
DocType: Journal Entry,Contra Entry,Contra intrare
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Arată timp Busteni
+DocType: Production Order Operation,Show Time Logs,Arată timp Busteni
DocType: Journal Entry Account,Credit in Company Currency,Credit în companie valutar
DocType: Delivery Note,Installation Status,Starea de instalare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Articolul {0} trebuie să fie un Articol de Cumparare
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Articolul {0} trebuie să fie un Articol de Cumparare
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat.
Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vor fi actualizate după Factura Vanzare este prezentat.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Setările pentru modul HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Setările pentru modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,Nou BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Înregistrarile temporale aferente lotului pentru facturare.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,motiv
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transminiune
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Executie
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalii privind operațiunile efectuate.
DocType: Serial No,Maintenance Status,Stare Mentenanta
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articole și Prețuri
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selectați angajatul pentru care doriți să creați de evaluare.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1}
DocType: Customer,Individual,Individual
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Selectați Termeni și condiții
DocType: Production Planning Tool,Sales Orders,Comenzi de vânzări
DocType: Purchase Taxes and Charges,Valuation,Evaluare
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Setat ca implicit
,Purchase Order Trends,Comandă de aprovizionare Tendințe
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alocaţi concedii anuale.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Alocaţi concedii anuale.
DocType: Earning Type,Earning Type,Tip Câștig Salarial
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
DocType: Bank Reconciliation,Bank Account,Cont bancar
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Va rugam sa introduceti de companie
DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
,Production Orders in Progress,Comenzile de producție în curs de desfășurare
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Numerar net din Finantare
DocType: Lead,Address & Contact,Adresă și contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Adauga frunze neutilizate de alocări anterioare
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
DocType: Newsletter List,Total Subscribers,Abonații totale
,Contact Name,Nume Persoana de Contact
DocType: Production Plan Item,SO Pending Qty,SO așteptare Cantitate
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nici o descriere dat
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Cere pentru cumpărare.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
DocType: Payment Tool,Reference No,De referință nr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Furnizor Tip
DocType: Item,Publish in Hub,Publica in Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Articolul {0} este anulat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Cerere de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Cerere de material
DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
DocType: Item,Purchase Details,Detalii de cumpărare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
DocType: Employee,Relation,Relație
DocType: Shipping Rule,Worldwide Shipping,Expediere
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Comenzi confirmate de la clienți.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Câmp disponibil în Nota de Livrare, Cotatie, Factura Vanzare, Comandă de Vânzări"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Contact,Is Primary Contact,Este primar Contact
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Timpul Jurnal a fost dozat pentru facturare
DocType: Notification Control,Notification Control,Controlul notificare
DocType: Lead,Suggestions,Sugestii
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set bugetelor Grupa înțelept Articol de pe acest teritoriu. Puteți include, de asemenea, sezonier prin setarea distribuție."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Va rugam sa introduceti grup considerare mamă pentru depozit {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
DocType: Supplier,Address HTML,Adresă HTML
DocType: Lead,Mobile No.,Mobil Nu.
DocType: Maintenance Schedule,Generate Schedule,Generează orar
DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caractere
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caractere
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
+apps/erpnext/erpnext/config/desktop.py +83,Learn,A invata
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activitatea de Cost per angajat
DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite
DocType: Item,Synced With Hub,Sincronizat cu Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Parola Gresita
DocType: Item,Variant Of,Varianta de
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Articolul {0} trebuie să fie un Articol de Service
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
DocType: Employee,External Work History,Istoricul lucrului externă
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
DocType: Journal Entry,Multi Currency,Multi valutar
DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
-DocType: Sales Invoice Item,Delivery Note,Nota de Livrare
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurarea Impozite
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Nota de Livrare
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configurarea Impozite
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
DocType: Workstation,Rent Cost,Chirie Cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vă rugăm selectați luna și anul
@@ -301,19 +307,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Toate câmpurile legate de import, cum ar fi moneda, rata de conversie, import total, import total general etc. sunt disponibile în chitanță de cumpărare, cotație furnizor, factură de cumpărare, comandă de cumpărare, etc"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Comanda total Considerat
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj"
DocType: Item Tax,Tax Rate,Cota de impozitare
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selectați articol
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Selectați articol
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \
stoc reconciliere, utilizați în schimb stoc intrare gestionate"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Converti la non-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Converti la non-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Primirea cumparare trebuie depuse
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lotul (lot) unui articol.
DocType: C-Form Invoice Detail,Invoice Date,Data facturii
@@ -352,6 +358,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Motiv pentru a pierde
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitati
DocType: Employee,Single,Celibatar
DocType: Issue,Attachment,Atașament
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buget nu poate fi setat pentru cost Center Group
@@ -359,7 +366,7 @@
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Va rugam sa introduceti Cost Center
DocType: Journal Entry Account,Sales Order,Comandă de vânzări
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Rată de vânzare medie
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Rată de vânzare medie
DocType: Purchase Order,Start date of current order's period,Data perioadei ordin curent Lansați
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Cantitatea nu poate fi o fracțiune în rând {0}
DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
@@ -377,17 +384,18 @@
DocType: Lead,Channel Partner,Partner Canal
DocType: Account,Old Parent,Vechi mamă
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Nu include simboluri (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Vânzări Maestru de Management
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
DocType: SMS Log,Sent On,A trimis pe
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat.
DocType: Sales Order,Not Applicable,Nu se aplică
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestru de vacanta.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Maestru de vacanta.
DocType: Material Request Item,Required Date,Date necesare
DocType: Delivery Note,Billing Address,Adresa de facturare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
DocType: BOM,Costing,Cost
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate
@@ -409,7 +417,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adăugaţi Abonați
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" nu există"
DocType: Pricing Rule,Valid Upto,Valid Până la
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Venituri Directe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Ofițer administrativ
@@ -420,7 +428,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetică
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
DocType: Shipping Rule,Net Weight,Greutate netă
DocType: Employee,Emergency Phone,Telefon de Urgență
,Serial No Warranty Expiry,Serial Nu Garantie pana
@@ -439,15 +447,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Creștere nu poate fi 0
DocType: Production Planning Tool,Material Requirement,Cerința de material
DocType: Company,Delete Company Transactions,Ștergeți Tranzacții Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Articolul {0} nu este Articol de Cumparare
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Articolul {0} nu este Articol de Cumparare
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} este o adresă de email invalidă în ""Notificare \ Adrese de email"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
DocType: Territory,For reference,Pentru referință
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),De închidere (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),De închidere (Cr)
DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile)
DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
,Pending Qty,Așteptare Cantitate
@@ -462,41 +469,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribuție lunară** vă ajută să vă distribuiți bugetul pe luni, dacă aveți sezonalitate în afacerea dvs. Pentru a distribui un buget folosind această distribuție, configurați această **distribuție lunară** în **centrul de cost**"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,An financiar / contabil.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,An financiar / contabil.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Realizeaza Comandă de Vânzări
DocType: Project Task,Project Task,Proiect Sarcina
,Lead Id,Id Conducere
DocType: C-Form Invoice Detail,Grand Total,Total general
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
DocType: Warranty Claim,Resolution,Rezolutie
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Livrate: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Livrate: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Contul furnizori
DocType: Sales Order,Billing and Delivery Status,Facturare și de livrare Starea
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate
DocType: Leave Control Panel,Allocate,Alocaţi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Vânzări de returnare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Vânzări de returnare
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selectați comenzi de vânzări de la care doriți să creați comenzi de producție.
DocType: Item,Delivered by Supplier (Drop Ship),Livrate de Furnizor (Drop navelor)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componente salariale.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Componente salariale.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza de date cu clienți potențiali.
DocType: Authorization Rule,Customer or Item,Client sau un element
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza de Date Client.
DocType: Quotation,Quotation To,Citat Pentru a
DocType: Lead,Middle Income,Venituri medii
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Deschidere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Suma alocată nu poate fi negativă
DocType: Purchase Order Item,Billed Amt,Suma facturată
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
DocType: Sales Invoice,Customer's Vendor,Vanzator Client
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Producția Comanda este obligatorie
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Producția Comanda este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Propunere de scriere
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie
DocType: Packing Slip Item,DN Detail,Detaliu DN
DocType: Time Log,Billed,Facturat
@@ -506,38 +512,38 @@
DocType: Employee,Organization Profile,Organizație de profil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurare serie de numerotare pentru Spectatori prin Setup> Numerotare Series
DocType: Employee,Reason for Resignation,Motiv pentru demisie
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Șablon pentru evaluările de performanță.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Șablon pentru evaluările de performanță.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Jurnalul Detalii intrare
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nu există în anul fiscal {2}
DocType: Buying Settings,Settings for Buying Module,Setări pentru cumparare Modulul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Va rugam sa introduceti Primirea achiziția
DocType: Buying Settings,Supplier Naming By,Furnizor de denumire prin
DocType: Activity Type,Default Costing Rate,Implicit Rata Costing
-DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Program Mentenanta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Schimbarea net în inventar
DocType: Employee,Passport Number,Numărul de pașaport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Din Chitanta de Cumparare
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
DocType: SMS Settings,Receiver Parameter,Receptor Parametru
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
DocType: Production Order Operation,In minutes,In cateva minute
DocType: Issue,Resolution Date,Data rezoluție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
DocType: Selling Settings,Customer Naming By,Numire Client de catre
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Transforma in grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Transforma in grup
DocType: Activity Cost,Activity Type,Tip Activitate
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pronunțată Suma
-DocType: Customer,Fixed Days,Zilele fixe
+DocType: Supplier,Fixed Days,Zilele fixe
DocType: Sales Invoice,Packing List,Lista de ambalare
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Editare
DocType: Activity Cost,Projects User,Proiecte de utilizare
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumat
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură
DocType: Company,Round Off Cost Center,Rotunji cost Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
DocType: Material Request,Material Transfer,Transfer de material
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Deschidere (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
@@ -545,25 +551,27 @@
DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere
DocType: BOM Operation,Operation Time,Funcționare Ora
DocType: Pricing Rule,Sales Manager,Director De Vânzări
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grup la grup
DocType: Journal Entry,Write Off Amount,Scrie Off Suma
DocType: Journal Entry,Bill No,Factură nr.
DocType: Purchase Invoice,Quarterly,Trimestrial
DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara
DocType: Sales Order Item,Basic Rate (Company Currency),Rată elementară (moneda companiei)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materii Prime bazat pe
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Va rugam sa introduceti detalii element
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Va rugam sa introduceti detalii element
DocType: Purchase Receipt,Other Details,Alte detalii
DocType: Account,Accounts,Conturi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Plata Intrarea este deja creat
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Pentru a urmări element în vânzări și a documentelor de achiziție, pe baza lor de serie nr. Acest lucru se poate, de asemenea, utilizat pentru a urmări detalii de garanție ale produsului."
DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Warehouse respins este obligatorie împotriva articol regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Facturare totală în acest an
DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
DocType: Employee,Provide email id registered in company,Furnizarea id-ul de e-mail înregistrată în societate
DocType: Hub Settings,Seller City,Vânzător oraș
DocType: Email Digest,Next email will be sent on:,E-mail viitor va fi trimis la:
DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Element are variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Element are variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit
DocType: Bin,Stock Value,Valoare stoc
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Arbore Tip
@@ -571,7 +579,7 @@
DocType: Serial No,Warranty Expiry Date,Garanție Data expirării
DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Spaţiul aerian
DocType: Journal Entry,Credit Card Entry,Card de credit intrare
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Sarcina Subiect
@@ -581,18 +589,18 @@
DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nu este un articol de stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nu este un articol de stoc
DocType: Mode of Payment Account,Default Account,Cont Implicit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
DocType: Production Order Operation,Planned End Time,Planificate End Time
,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client
DocType: Employee,Cell Number,Număr Celula
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Cereri materiale Auto Generat
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Oportunitate de la
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Declarația salariu lunar.
@@ -601,9 +609,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Intrările contabile pot fi create comparativ nodurilor frunză. Intrările comparativ grupurilor nu sunt permise.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
DocType: Opportunity,Maintenance,Mentenanţă
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanii de vanzari.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -651,25 +659,25 @@
DocType: Address,Personal,Trader
DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Cheltuieli de întreținere birou
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Va rugam sa introduceti Articol primul
DocType: Account,Liability,Răspundere
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Lista de prețuri nu selectat
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Lista de prețuri nu selectat
DocType: Employee,Family Background,Context familial
DocType: Process Payroll,Send Email,Trimiteți-ne email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nici o permisiune
DocType: Company,Default Bank Account,Cont Bancar Implicit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Facturile mele
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Facturile mele
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nu a fost gasit angajat
DocType: Purchase Order,Stopped,Oprita
DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
@@ -679,20 +687,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Trimite Acum
,Support Analytics,Suport Analytics
DocType: Item,Website Warehouse,Site-ul Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minimă
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Înregistrări formular-C
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Înregistrări formular-C
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Client și furnizor
DocType: Email Digest,Email Digest Settings,Setari Email Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Interogări de suport din partea clienților.
DocType: Features Setup,"To enable ""Point of Sale"" features",Pentru a activa "punct de vânzare" caracteristici
DocType: Bin,Moving Average Rate,Rata medie mobilă
DocType: Production Planning Tool,Select Items,Selectați Elemente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
DocType: Maintenance Visit,Completion Status,Stare Finalizare
DocType: Sales Invoice Item,Target Warehouse,Țintă Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
DocType: Upload Attendance,Import Attendance,Import Spectatori
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Toate grupurile articolului
DocType: Process Payroll,Activity Log,Jurnal Activitate
@@ -700,11 +709,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții.
DocType: Production Order,Item To Manufacture,Articol pentru Fabricare
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} statusul este {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Comandă de aprovizionare de plata
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Comandă de aprovizionare de plata
DocType: Sales Order Item,Projected Qty,Proiectat Cantitate
DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
DocType: Newsletter,Newsletter Manager,Newsletter Director
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Deschiderea"
DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
DocType: Expense Claim,Expenses,Cheltuieli
@@ -724,7 +733,7 @@
DocType: Sales Invoice Item,Stock Details,Stoc Detalii
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punct de vânzare
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
DocType: Account,Balance must be,Bilanţul trebuie să fie
DocType: Hub Settings,Publish Pricing,Publica Prețuri
DocType: Notification Control,Expense Claim Rejected Message,Mesaj Respingere Revendicare Cheltuieli
@@ -733,7 +742,7 @@
DocType: Salary Slip,Working Days,Zile lucratoare
DocType: Serial No,Incoming Rate,Rate de intrare
DocType: Packing Slip,Gross Weight,Greutate brută
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
DocType: Employee,Date of Joining,Data Aderării
@@ -741,14 +750,15 @@
DocType: Supplier Quotation,Is Subcontracted,Este subcontractată
DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Vezi Abonații
-DocType: Purchase Invoice Item,Purchase Receipt,Primirea de cumpărare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Primirea de cumpărare
,Received Items To Be Billed,Articole primite Pentru a fi facturat
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Maestru cursului de schimb valutar.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Maestru cursului de schimb valutar.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} trebuie să fie activ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vă rugăm să selectați tipul de document primul
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vă rugăm să selectați tipul de document primul
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Du-te la coș
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
DocType: Salary Slip,Leave Encashment Amount,Suma Incasare Concediu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
@@ -765,17 +775,17 @@
DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
DocType: Features Setup,Item Barcode,Element de coduri de bare
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Postul variante {0} actualizat
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Postul variante {0} actualizat
DocType: Quality Inspection Reading,Reading 6,Reading 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
DocType: Address,Shop,Magazin
DocType: Hub Settings,Sync Now,Sincronizare acum
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
DocType: Employee,Permanent Address Is,Adresa permanentă este
DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marca
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Marca
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
DocType: Item,Is Purchase Item,Este de cumparare Articol
DocType: Journal Entry Account,Purchase Invoice,Factura de cumpărare
@@ -783,12 +793,12 @@
DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal
DocType: Lead,Request for Information,Cerere de informații
-DocType: Payment Tool,Paid,Plătit
+DocType: Payment Request,Paid,Plătit
DocType: Salary Slip,Total in words,Total în cuvinte
DocType: Material Request Item,Lead Time Date,Data Timp Conducere
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Transporturile către clienți.
DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Venituri indirecte
@@ -796,40 +806,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variație
,Company Name,Denumire Companie
DocType: SMS Center,Total Message(s),Total mesaj(e)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selectați Element de Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Selectați Element de Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
DocType: Pricing Rule,Max Qty,Max Cantitate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chimic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
DocType: Process Payroll,Select Payroll Year and Month,Selectați Salarizare anul și luna
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Du-te la grupul corespunzător (de obicei, de aplicare fondurilor> Active curente> Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip "Banca""
DocType: Workstation,Electricity Cost,Cost energie electrică
DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
+,Employee Holiday Attendance,Participarea angajat de vacanță
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stoc Entries
DocType: Item,Inspection Criteria,Criteriile de inspecție
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Alb
DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Atașați imaginea dvs.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Realizare
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Atașați imaginea dvs.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Realizare
DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Cosul meu
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cosul meu
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
DocType: Lead,Next Contact Date,Următor Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Deschiderea Cantitate
DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opțiuni pe acțiuni
DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Cantitate pentru {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Cantitate pentru {0}
DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Mijloc pentru Alocare Concediu
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Mijloc pentru Alocare Concediu
DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
DocType: Company,If Monthly Budget Exceeded (for expense account),Dacă bugetul lunar depășită (pentru contul de cheltuieli)
DocType: Workstation,Net Hour Rate,Net Rata de ore
@@ -839,10 +852,10 @@
DocType: POS Profile,Cash/Bank Account,Numerar/Cont Bancar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
DocType: Delivery Note,Delivery To,De Livrare la
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabelul atribut este obligatoriu
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Tabelul atribut este obligatoriu
DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nu poate fi negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Reducere
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Reducere
DocType: Features Setup,Purchase Discounts,Cumpărare Reduceri
DocType: Workstation,Wages,Salarizare
DocType: Time Log,Will be updated only if Time Log is 'Billable',Va fi actualizată doar dacă Timpul Log este "facturabil"
@@ -853,9 +866,9 @@
DocType: Item,Manufacturer,Producător
DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Vanzarea Suma
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Timp Busteni
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Vanzarea Suma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Timp Busteni
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
DocType: Serial No,Creation Document No,Creare Document Nr.
DocType: Issue,Issue,Problem
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Cont nu se potrivește cu Compania
@@ -867,7 +880,7 @@
DocType: Tax Rule,Shipping State,Stat de transport maritim
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Cumpararea Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Cumpararea Standard
DocType: GL Entry,Against,Comparativ
DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
@@ -888,11 +901,11 @@
DocType: Time Log Batch,updated via Time Logs,actualizat prin timp Busteni
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
DocType: Company,Default Currency,Monedă implicită
DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact
DocType: Expense Claim,From Employee,Din Angajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
DocType: Upload Attendance,Attendance From Date,Prezenţa del la data
DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
@@ -903,12 +916,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuția%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuția%
DocType: Item,website page link,pagina site-ului link-ul
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
DocType: Sales Partner,Distributor,Distribuitor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe"
,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
@@ -916,15 +930,13 @@
DocType: Salary Slip,Deductions,Deduceri
DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Acest lot Timpul Log a fost facturat.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Creare Oportunitate
DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
-DocType: Supplier,Communications,Comunicari
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacitate de eroare de planificare
,Trial Balance for Party,Trial Balance pentru Party
DocType: Lead,Consultant,Consultant
DocType: Salary Slip,Earnings,Câștiguri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Sold Contabilitate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Sold Contabilitate
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nimic de a solicita
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit'
@@ -946,14 +958,14 @@
DocType: Stock Settings,Default Item Group,Group Articol Implicit
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Baza de date furnizor.
DocType: Account,Balance Sheet,Bilant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Persoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impozitul și alte rețineri salariale.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Impozitul și alte rețineri salariale.
DocType: Lead,Lead,Conducere
DocType: Email Digest,Payables,Datorii
DocType: Account,Warehouse,Depozit
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
DocType: Purchase Invoice Item,Net Rate,Rata netă
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul
@@ -966,21 +978,21 @@
DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit
DocType: Lead,Call,Apelaţi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Intrările' nu pot fi vide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Intrările' nu pot fi vide
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
,Trial Balance,Balanta
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurarea angajati
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurarea angajati
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vă rugăm să selectați prefix întâi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Cercetarea
DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
DocType: Contact,User ID,ID-ul de utilizator
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vezi Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vezi Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
DocType: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Restul lumii
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
,Budget Variance Report,Raport de variaţie buget
DocType: Salary Slip,Gross Pay,Plata Bruta
@@ -997,20 +1009,20 @@
DocType: Opportunity Item,Opportunity Item,Oportunitate Articol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Deschiderea temporară
,Employee Leave Balance,Bilant Concediu Angajat
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
DocType: Address,Address Type,Tip adresă
DocType: Purchase Receipt,Rejected Warehouse,Depozit Respins
DocType: GL Entry,Against Voucher,Comparativ voucherului
DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,la
DocType: Item,Lead Time in days,Timp de plumb în zile
,Accounts Payable Summary,Rezumat conturi pentru plăți
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mic
DocType: Employee,Employee Number,Numar angajat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
@@ -1023,13 +1035,13 @@
DocType: Employee,Place of Issue,Locul eliberării
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contract
DocType: Email Digest,Add Quote,Adaugă Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Cheltuieli indirecte
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produsele sau serviciile dvs.
DocType: Mode of Payment,Mode of Payment,Mod de plata
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
DocType: Journal Entry Account,Purchase Order,Comandă de aprovizionare
DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
@@ -1038,9 +1050,9 @@
DocType: Email Digest,Annual Income,Venit anual
DocType: Serial No,Serial No Details,Serial Nu Detalii
DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
DocType: Hub Settings,Seller Website,Vânzător Site-ul
@@ -1049,7 +1061,7 @@
DocType: Appraisal Goal,Goal,Obiectiv
DocType: Sales Invoice Item,Edit Description,Edit Descriere
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Așteptat Data de livrare este mai mică decât era planificat Începere Data.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pentru furnizor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Pentru furnizor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
@@ -1062,7 +1074,7 @@
DocType: Journal Entry,Journal Entry,Intrare în jurnal
DocType: Workstation,Workstation Name,Stație de lucru Nume
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
DocType: Sales Partner,Target Distribution,Țintă Distribuție
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
@@ -1085,31 +1097,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi
DocType: Company,If Yearly Budget Exceeded (for expense account),Dacă bugetul anual depășită (pentru contul de cheltuieli)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiții se suprapun găsite între:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valoarea totală Comanda
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Produse Alimentare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletine de contacte, conduce."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat.
,Delivered Items To Be Billed,Produse Livrate Pentru a fi Facturate
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No.
DocType: Authorization Rule,Average Discount,Discount mediiu
DocType: Address,Utilities,Utilitați
DocType: Purchase Invoice Item,Accounting,Contabilitate
DocType: Features Setup,Features Setup,Caracteristici de setare
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vezi Scrisoare Oferta
-DocType: Item,Is Service Item,Este Serviciul Articol
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara
DocType: Activity Cost,Projects,Proiecte
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vă rugăm să selectați Anul fiscal
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},De la {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operație Descriere
DocType: Item,Will also apply to variants,"Va aplică, de asemenea variante"
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
DocType: Quotation,Shopping Cart,Cosul de cumparaturi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ieșire zilnică medie
DocType: Pricing Rule,Campaign,Campanie
@@ -1120,19 +1130,20 @@
DocType: Sales Order Item,Planned Quantity,Planificate Cantitate
DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol
DocType: Item,Maintain Stock,Menține Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Schimbarea net în active fixe
DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De la Datetime
DocType: Email Digest,For Company,Pentru Companie
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log comunicare.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Suma de Cumpărare
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Suma de Cumpărare
DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafic Conturi
DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nu poate fi mai mare de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,nu poate fi mai mare de 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
DocType: Maintenance Visit,Unscheduled,Neprogramat
DocType: Employee,Owned,Deținut
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depinde de concediu fără plată
@@ -1154,24 +1165,24 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
DocType: Email Digest,Bank Balance,Banca Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,O structură Salariul activ găsite pentru angajat {0} și luna
DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
DocType: Journal Entry Account,Account Balance,Soldul contului
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Cumparam acest articol
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Cumparam acest articol
DocType: Address,Billing,Facturare
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
DocType: Shipping Rule,Shipping Account,Contul de transport maritim
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari
DocType: Quality Inspection,Readings,Lecturi
DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
DocType: Shipping Rule Condition,To Value,La valoarea
DocType: Supplier,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Slip de ambalare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Slip de ambalare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Birou inchiriat
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat!
@@ -1180,7 +1191,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist
DocType: Item,Inventory,Inventarierea
DocType: Features Setup,"To enable ""Point of Sale"" view",Pentru a activa "punct de vânzare" vedere
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol
DocType: Item,Sales Details,Detalii vânzări
DocType: Opportunity,With Items,Cu articole
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,În Cantitate
@@ -1191,29 +1202,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Guvern
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variante Postul
DocType: Company,Services,Servicii
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Părinte Cost Center
DocType: Sales Invoice,Source,Sursă
DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data de Inceput An Financiar
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Data de Inceput An Financiar
DocType: Employee External Work History,Total Experience,Experiența totală
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow de la Investiții
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Incarcatura și Taxe de Expediere
DocType: Material Request Item,Sales Order No,Vânzări Ordinul nr
DocType: Item Group,Item Group Name,Denumire Grup Articol
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Luate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materiale de transfer de Fabricare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiale de transfer de Fabricare
DocType: Pricing Rule,For Price List,Pentru Lista de Preturi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cautare Executiva
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare."
DocType: Maintenance Schedule,Schedules,Orarele
DocType: Purchase Invoice Item,Net Amount,Cantitate netă
DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Eroare: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Eroare: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi.
-DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Vizita Mentenanta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Client Group> Teritoriul
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantitate lot disponibilă în depozit
DocType: Time Log Batch Detail,Time Log Batch Detail,Ora Log lot Detaliu
@@ -1222,34 +1234,34 @@
,Accounts Receivable Summary,Rezumat conturi de încasare
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
DocType: UOM,UOM Name,Numele UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuția Suma
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuția Suma
DocType: Sales Invoice,Shipping Address,Adresa de livrare
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Deţinător marcă.
DocType: Sales Invoice Item,Brand Name,Denumire marcă
DocType: Purchase Receipt,Transporter Details,Detalii Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Cutie
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizația
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Cutie
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizația
DocType: Monthly Distribution,Monthly Distribution,Distributie lunar
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Intrarea contabilitate pentru {0} se poate face numai în valută: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Intrarea contabilitate pentru {0} se poate face numai în valută: {1}
DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Cerere de material de cumpărare Ordine
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Cerere de material de cumpărare Ordine
+DocType: Payment Gateway Account,Payment Success URL,Plată de succes URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conturi bancare
,Bank Reconciliation Statement,Extras de cont reconciliere bancară
DocType: Address,Lead Name,Nume Conducere
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Sold Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} trebuie să apară doar o singură dată
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nu sunt produse în ambalaj
DocType: Shipping Rule Condition,From Value,Din Valoare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Sumele nu sunt corespunzătoare cu banca
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Cererile pentru cheltuieli companie.
DocType: Company,Default Holiday List,Implicit Listă de vacanță
@@ -1260,33 +1272,34 @@
,Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark livrate
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Face ofertă
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Retrimite e-mail de plată
DocType: Dependent Task,Dependent Task,Sarcina dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans.
DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
DocType: SMS Center,Receiver List,Receptor Lista
DocType: Payment Tool Detail,Payment Amount,Plata Suma
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vezi
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vezi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Schimbarea net în numerar
DocType: Salary Structure Deduction,Salary Structure Deduction,Structura Salariul Deducerea
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Cerere de plată există deja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vârstă (zile)
DocType: Quotation Item,Quotation Item,Citat Articol
DocType: Account,Account Name,Numele Contului
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizor de tip maestru.
DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
DocType: Accounts Settings,Credit Controller,Controler de Credit
DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
DocType: Company,Default Payable Account,Implicit cont furnizori
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Taxat
@@ -1298,22 +1311,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Problemele mele
DocType: BOM Item,BOM Item,Articol BOM
DocType: Appraisal,For Employee,Pentru Angajat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit
DocType: Company,Default Values,Valori implicite
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Rând {0}: Suma de plată nu poate fi negativ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Rând {0}: Suma de plată nu poate fi negativ
DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
DocType: Customer,Default Price List,Lista de Prețuri Implicita
DocType: Payment Reconciliation,Payments,Plăți
DocType: Budget Detail,Budget Allocated,Buget alocat
DocType: Journal Entry,Entry Type,Tipul de intrare
,Customer Credit Balance,Balanța Clienți credit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Schimbarea net în conturi de plătit
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Vă rugăm să verificați ID-ul dvs. de e-mail
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
DocType: Quotation,Term Details,Detalii pe termen
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
-DocType: Warranty Claim,Warranty Claim,Garanție revendicarea
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garanție revendicarea
,Lead Details,Detalii Conducere
DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
DocType: Pricing Rule,Applicable For,Aplicabil pentru
@@ -1326,8 +1341,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Înlocuiți un anumit BOM BOM în toate celelalte unde este folosit. Acesta va înlocui pe link-ul vechi BOM, actualizați costurilor și regenera ""BOM explozie articol"" de masă ca pe noi BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparaturi
DocType: Employee,Permanent Address,Permanent Adresa
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Articolul {0} trebuie să fie un Articol de Service.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vă rugăm să selectați codul de articol
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduce Deducerea pentru concediu fără plată (LWP)
@@ -1341,35 +1355,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compania, Luna și Anul fiscal sunt obligatorii"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Cheltuieli de marketing
,Item Shortage Report,Raport Articole Lipsa
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unitate unică a unui articol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
DocType: Employee,Date Of Retirement,Data Pensionare
DocType: Upload Attendance,Get Template,Obține șablon
DocType: Address,Postal,Poștal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vă rugăm să selectați {0} primul.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Textul {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vă rugăm să selectați {0} primul.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Contact nou
DocType: Territory,Parent Territory,Teritoriul părinte
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,Primirea de material
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Instrumente
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Instrumente
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
DocType: Lead,Next Contact By,Următor Contact Prin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
DocType: Quotation,Order Type,Tip comandă
DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
DocType: Payment Tool,Find Invoices to Match,Găsiți Facturi pentru a se potrivi
,Item-wise Sales Register,Registru Vanzari Articol-Avizat
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Raport țintă
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Cosul de cumparaturi este activat
@@ -1380,15 +1394,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.
DocType: Sales Invoice Item,Batch No,Lot nr.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permite mai multor comenzi de vânzări împotriva Ordinului de Procurare unui client
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Principal
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variantă
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Principal
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variantă
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Pentru a opri nu pot fi anulate. Unstop pentru a anula.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
+DocType: Employee Attendance Tool,Employees HTML,Angajații HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Pentru a opri nu pot fi anulate. Unstop pentru a anula.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
DocType: Employee,Leave Encashed?,Concediu Incasat ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Realizeaza Comanda de Cumparare
DocType: SMS Center,Send To,Trimite la
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată
@@ -1400,8 +1415,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitant pentru un loc de muncă.
DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință
DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adrese
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Postul nu este permis să aibă producție comandă.
@@ -1410,12 +1425,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Timp Busteni pentru productie.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplicați nivel de reorganizare tip depozit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
DocType: Authorization Control,Authorization Control,Control de autorizare
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Log timp de sarcini.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plată
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plată
DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
DocType: Employee,Salutation,Salut
DocType: Pricing Rule,Brand,Marca
DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante"
@@ -1423,14 +1439,13 @@
DocType: Sales Order Item,Actual Qty,Cant efectivă
DocType: Sales Invoice Item,References,Referințe
DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valoarea {0} pentru {1} Atribut nu există în lista de la punctul valabile Valorile atributelor
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valoarea {0} pentru {1} Atribut nu există în lista de la punctul valabile Valorile atributelor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Asociaţi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirat
DocType: Packing Slip,To Package No.,La pachetul Nr
DocType: Warranty Claim,Issue Date,Data emiterii
DocType: Activity Cost,Activity Cost,Cost activitate
@@ -1453,7 +1468,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Furnizor ofertă Articol
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Dezactivează crearea de busteni de timp împotriva comenzi de producție. Operațiunile nu trebuie să fie urmărite împotriva producției Ordine
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Realizeaza Structura Salariala
DocType: Item,Has Variants,Are variante
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clic pe butonul 'Intocmeste Factura Vanzare' pentru a crea o nouă Factură de Vânzare.
DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
@@ -1467,28 +1481,29 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,de exemplu 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,de exemplu 5
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură.
DocType: Item,Is Sales Item,Este produs de vânzări
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta
,Amount to Deliver,Sumă pentru livrare
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un Produs sau Serviciu
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un Produs sau Serviciu
DocType: Naming Series,Current Value,Valoare curenta
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creat
DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări
,Serial No Status,Serial Nu Statut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabelul Articolului nu poate fi vid
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabelul Articolului nu poate fi vid
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}"
DocType: Pricing Rule,Selling,De vânzare
DocType: Employee,Salary Information,Informațiile de salarizare
DocType: Sales Person,Name and Employee ID,Nume și ID angajat
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Impozite și taxe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Vă rugăm să introduceți data de referință
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Vă rugăm să introduceți data de referință
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Plata Gateway cont nu este configurat
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul
DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate
@@ -1503,14 +1518,13 @@
DocType: Installation Note,Installation Time,Timp de instalare
DocType: Sales Invoice,Accounting Details,Contabilitate Detalii
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investiții
DocType: Issue,Resolution Details,Rezoluția Detalii
DocType: Quality Inspection Reading,Acceptance Criteria,Criteriile de receptie
DocType: Item Attribute,Attribute Name,Denumire atribut
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
DocType: Item Group,Show In Website,Arata pe site-ul
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
,Qty to Order,Cantitate pentru comandă
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine"
@@ -1519,7 +1533,6 @@
DocType: Holiday List,Clear Table,Sterge Masa
DocType: Features Setup,Brands,Mărci
DocType: C-Form Invoice Detail,Invoice No,Factura Nu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Din Ordinul de Comanda
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Adrese de clienți și Contacte
@@ -1527,7 +1540,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pereche
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pereche
DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
DocType: Item,Has Batch No,Are nr. de Lot
@@ -1535,13 +1548,13 @@
DocType: Employee,Personal Details,Detalii personale
,Maintenance Schedules,Program Mentenanta
,Quotation Trends,Cotație Tendințe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
,Pending Amount,În așteptarea Suma
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie
DocType: Purchase Order,Delivered,Livrat
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configurare de server de intrare pentru ocuparea forței de muncă id-ul de e-mail. (De exemplu jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configurare de server de intrare pentru ocuparea forței de muncă id-ul de e-mail. (De exemplu jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Numărul de vehicule
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data la care factura recurente vor fi opri
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada
@@ -1550,22 +1563,23 @@
DocType: Address Template,This format is used if country specific format is not found,Acest format este utilizat în cazul în format specific țării nu este găsit
DocType: Production Order,Use Multi-Level BOM,Utilizarea Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Includ intrările împăcat
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborele de conturi finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arborele de conturi finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
DocType: HR Settings,HR Settings,Setări Resurse Umane
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grup non-grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Raport real
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unitate
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vă rugăm să specificați companiei
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unitate
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Vă rugăm să specificați companiei
,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Anul dvs. financiar se încheie pe
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Anul dvs. financiar se încheie pe
DocType: POS Profile,Price List,Lista de prețuri
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Creanțe cheltuieli
@@ -1576,26 +1590,28 @@
DocType: Workstation,Wages per hour,Salarii pe oră
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
DocType: Salary Slip,Deduction,Deducere
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
DocType: Address Template,Address Template,Model adresă
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
DocType: Project,% Tasks Completed,% Sarcini finalizate
DocType: Project,Gross Margin,Marja Brută
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,utilizator dezactivat
-DocType: Opportunity,Quotation,Citat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citat
DocType: Salary Slip,Total Deduction,Total de deducere
DocType: Quotation,Maintenance User,Întreținere utilizator
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Cost actualizat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Cost actualizat
DocType: Employee,Date of Birth,Data Nașterii
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Articolul {0} a fost deja returnat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
DocType: Opportunity,Customer / Lead Address,Client / Adresa principala
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare
DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
DocType: Purchase Taxes and Charges,Deduct,Deduce
@@ -1605,14 +1621,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment."
DocType: Expense Claim,Approver,Aprobator
,SO Qty,SO Cantitate
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit"
DocType: Appraisal,Calculate Total Score,Calculaţi scor total
DocType: Supplier Quotation,Manufacturing Manager,Manufacturing Manager de
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Transporturile
+apps/erpnext/erpnext/hooks.py +69,Shipments,Transporturile
DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Ora Log Starea trebuie să fie prezentate.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Ora Log Starea trebuie să fie prezentate.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial nr {0} nu apartine nici unei Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,
DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
@@ -1621,7 +1637,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Cheltuieli diverse
DocType: Global Defaults,Default Company,Companie Implicita
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
DocType: Employee,Bank Name,Denumire bancă
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,de mai sus
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizatorul {0} este dezactivat
@@ -1629,15 +1645,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
DocType: Currency Exchange,From Currency,Din moneda
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Sumele nu sunt corespunzătoare cu sistemul
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Altel
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}.
DocType: POS Profile,Taxes and Charges,Impozite și Taxe
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
@@ -1645,11 +1660,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Centru de cost nou
DocType: Bin,Ordered Quantity,Ordonat Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
DocType: Quality Inspection,In Process,În procesul de
DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
DocType: Purchase Order Item,Reference Document Type,Referință Document Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
DocType: Account,Fixed Asset,Activ Fix
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventarul serializat
DocType: Activity Type,Default Billing Rate,Rata de facturare implicit
@@ -1659,7 +1674,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Comanda de vânzări la plată
DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Timp Busteni creat:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Vă rugăm să selectați contul corect
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vă rugăm să selectați contul corect
DocType: Item,Weight UOM,Greutate UOM
DocType: Employee,Blood Group,Grupă de sânge
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1670,13 +1685,13 @@
DocType: Fiscal Year,Companies,Companii
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronică
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Din Program de Intretinere
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Permanent
DocType: Purchase Invoice,Contact Details,Detalii Persoana de Contact
DocType: C-Form,Received Date,Data primit
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de vânzare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Pentru debit este necesar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
DocType: Offer Letter Term,Offer Term,Termen oferta
DocType: Quality Inspection,Quality Manager,Manager de calitate
@@ -1684,25 +1699,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Reconcilierea plată
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologia nou-aparuta
-DocType: Offer Letter,Offer Letter,Oferta Scrisoare
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta Scrisoare
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Genereaza Cereri de Material (MRP) și Comenzi de Producție.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totală facturată Amt
DocType: Time Log,To Time,La timp
DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Pentru a adăuga noduri copil, explora copac și faceți clic pe nodul în care doriți să adăugați mai multe noduri."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
DocType: Item,Customer Item Codes,Coduri client Postul
DocType: Opportunity,Lost Reason,Motiv Pierdere
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Creați Intrările de plată împotriva comenzi sau facturi.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Creați Intrările de plată împotriva comenzi sau facturi.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Adresa noua
DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Toate articolele au fost deja facturate
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Toate articolele au fost deja facturate
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr"""
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
DocType: Project,External,Extern
@@ -1714,7 +1730,7 @@
DocType: Bin,Actual Quantity,Cantitate Efectivă
DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial nr {0} nu a fost găsit
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Clienții dvs.
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Clienții dvs.
DocType: Leave Block List Date,Block Date,Dată blocare
DocType: Sales Order,Not Delivered,Nu Pronunțată
,Bank Clearance Summary,Sumar aprobare bancă
@@ -1730,7 +1746,7 @@
DocType: SMS Log,Sender Name,Sender Name
DocType: POS Profile,[Select],[Selectati]
DocType: SMS Log,Sent To,Trimis La
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Realizeaza Factura de Vanzare
+DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare
DocType: Company,For Reference Only.,Numai Pentru referință.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Invalid {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Sumă în avans
@@ -1740,11 +1756,10 @@
DocType: Employee,Employment Details,Detalii angajare
DocType: Employee,New Workplace,Nou loc de muncă
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Dacă exista Echipa de Eanzari si Partenerii de Vanzari (Parteneri de Canal), acestea pot fi etichetate și isi pot menține contribuția in activitatea de vânzări"
DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
-DocType: Item,"Allow in Sales Order of type ""Service""",Permite în comandă de vânzări de tip "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Magazine
DocType: Time Log,Projects Manager,Manager Proiecte
DocType: Serial No,Delivery Time,Timp de Livrare
@@ -1758,13 +1773,15 @@
DocType: Rename Tool,Rename Tool,Redenumirea Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizare Cost
DocType: Item Reorder,Item Reorder,Reordonare Articol
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material de transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Material de transfer
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Postul {0} trebuie să fie un element de vânzări în {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
DocType: Installation Note,Installation Note,Instalare Notă
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adăugaţi Taxe
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Adăugaţi Taxe
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow de la finanțarea
,Financial Analytics,Analitica Financiara
DocType: Quality Inspection,Verified By,Verificate de
DocType: Address,Subsidiary,Filială
@@ -1772,30 +1789,28 @@
DocType: Quality Inspection,Purchase Receipt No,Primirea de cumpărare Nu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati
DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Sold estimat ca pe bancă
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sursa fondurilor (pasive)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
DocType: Appraisal,Employee,Angajat
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email la
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Invitați ca utilizator
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Invitați ca utilizator
DocType: Features Setup,After Sale Installations,Echipamente premergătoare vânzării
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} este complet facturat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} este complet facturat
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grup in functie de Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe
DocType: Sales Invoice,Mass Mailing,Corespondență în masă
DocType: Rename Tool,File to Rename,Fișier de Redenumiți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Afiseaza Plati
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutic
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Creare Client
DocType: Purchase Invoice,Credit To,De Creditat catre
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Anunturi active / Clienți
DocType: Employee Education,Post Graduate,Postuniversitar
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta
DocType: Quality Inspection Reading,Reading 9,Lectură 9
@@ -1805,8 +1820,9 @@
DocType: Upload Attendance,Attendance To Date,Prezenţa până la data
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
DocType: Warranty Claim,Raised By,Ridicate de
-DocType: Payment Tool,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+DocType: Payment Gateway Account,Payment Account,Cont de plăți
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Fara Masuri Compensatorii
DocType: Quality Inspection Reading,Accepted,Acceptat
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
@@ -1814,17 +1830,17 @@
DocType: Payment Tool,Total Payment Amount,Raport de plată Suma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții bursiere existente pentru acest element, \ nu puteți schimba valorile "nu are nici o serie", "are lot nr", "Este Piesa" și "Metoda de evaluare""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Quick Jurnal de intrare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Jurnal de intrare
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
DocType: Employee,Previous Work Experience,Anterior Work Experience
DocType: Stock Entry,For Quantity,Pentru Cantitate
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nu este introdus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nu este introdus
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Cererile de elemente.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pentru producerea separată va fi creat pentru fiecare articol bun finit.
DocType: Purchase Invoice,Terms and Conditions1,Termeni și Conditions1
@@ -1837,7 +1853,7 @@
DocType: Authorization Rule,Authorized Value,Valoarea autorizată
DocType: Contact,Enter department to which this Contact belongs,Introduceti departamentul de care apartine acest Contact
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unitate de măsură
DocType: Fiscal Year,Year End Date,Anul Data de încheiere
DocType: Task Depends On,Task Depends On,Sarcina Depinde
@@ -1849,6 +1865,7 @@
DocType: Email Digest,How frequently?,Cât de frecvent?
DocType: Purchase Receipt,Get Current Stock,Obține stocul curent
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Arborele de Bill de materiale
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Prezent
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
DocType: Production Order,Actual End Date,Data efectiva de finalizare
DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
@@ -1863,7 +1880,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
DocType: Customer Group,Has Child Node,Are nod fiu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduceți parametrii url statici aici (de exemplu, expeditor = ERPNext, numele de utilizator = ERPNext, parola = 1234, etc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nu este in nici un an fiscal activ. Pentru mai multe detalii verifica {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext
@@ -1911,13 +1928,13 @@
10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa."
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar
DocType: Tax Rule,Billing City,Oraș de facturare
DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
DocType: Journal Entry,Credit Note,Nota de Credit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
DocType: Features Setup,Quality,Calitate
DocType: Warranty Claim,Service Address,Adresa serviciu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rânduri de stoc reconciliere.
@@ -1925,7 +1942,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vă rugăm livrare Nota primul
DocType: Purchase Invoice,Currency and Price List,Valută și lista de prețuri
DocType: Opportunity,Customer / Lead Name,Client / Nume Principal
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Data Aprobare nespecificata
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Data Aprobare nespecificata
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producţie
DocType: Item,Allow Production Order,Permiteţi comandă de producţie
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
@@ -1937,12 +1954,13 @@
DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Adresele mele
DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Ramură organizație maestru.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,sau
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Ramură organizație maestru.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,sau
DocType: Sales Order,Billing Status,Stare facturare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Cheltuieli de utilitate
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-sus
DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Nici un angajat pentru criteriile de mai sus selectate sau biletul de salariu deja creat
DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tip de plată
@@ -1952,7 +1970,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Total Impozite și Taxe
DocType: Employee,Emergency Contact,Contact de Urgență
DocType: Item,Quality Parameters,Parametri de calitate
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Carte mare
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Carte mare
DocType: Target Detail,Target Amount,Suma țintă
DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
DocType: Journal Entry,Accounting Entries,Înregistrări contabile
@@ -1962,6 +1980,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Înlocuiți Articol / BOM în toate extraselor
DocType: Purchase Order Item,Received Qty,Primit Cantitate
DocType: Stock Entry Detail,Serial No / Batch,Serial No / lot
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate
DocType: Product Bundle,Parent Item,Părinte Articol
DocType: Account,Account Type,Tipul Contului
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Lasă Tipul {0} nu poate fi transporta-transmise
@@ -1973,21 +1992,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea
DocType: Account,Income Account,Contul de venit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Livrare
DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","A se vedea ""Rate de materiale bazate pe"" în Costing Secțiunea"
DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie
DocType: Item Reorder,Material Request Type,Material Cerere tip
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Re
DocType: Cost Center,Cost Center,Centrul de cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj
DocType: Tax Rule,Shipping Country,Transport Tara
DocType: Upload Attendance,Upload HTML,Încărcați HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Raport avans ({0}) împotriva Comanda {1} nu poate fi mai mare decât \
- totalul ({2})"
DocType: Employee,Relieving Date,Alinarea Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
@@ -1997,18 +2013,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track conduce de Industrie tip.
DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Toate adresele.
DocType: Company,Stock Settings,Setări stoc
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Numele noului centru de cost
DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
DocType: Appraisal,HR User,Utilizator HR
DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Probleme
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Probleme
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Starea trebuie să fie una din {0}
DocType: Sales Invoice,Debit To,Debit Pentru
DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă.
@@ -2021,8 +2037,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii
,Sales Browser,Vânzări Browser
DocType: Journal Entry,Total Credit,Total credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Mare
@@ -2031,9 +2047,9 @@
DocType: Purchase Order,Customer Address Display,Adresa de afișare client
DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} este anulat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Citat {0} este anulat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Suma Impresionant
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Angajatul {0} a fost în concediu pe {1}. Nu se poate marca prezență.
DocType: Sales Partner,Targets,Obiective
@@ -2041,8 +2057,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
,S.O. No.,SO Nu.
DocType: Production Order Operation,Make Time Log,Fa-ti timp Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Vă rugăm să setați cantitatea reordona
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Vă rugăm să setați cantitatea reordona
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
DocType: Price List,Applicable for Countries,Aplicabile pentru țările
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate.
@@ -2052,7 +2068,7 @@
DocType: Employee Education,Graduate,Absolvent
DocType: Leave Block List,Block Days,Zile de blocare
DocType: Journal Entry,Excise Entry,Intrare accize
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2090,7 +2106,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Remarcabil Suma
DocType: Project Task,Working,De lucru
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vă rugăm să selectați Ora Activitate.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Vă rugăm să selectați Ora Activitate.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nu aparține companiei {1}
DocType: Account,Round Off,Rotunji
,Requested Qty,A solicitat Cantitate
@@ -2098,18 +2114,18 @@
DocType: BOM Item,Scrap %,Resturi%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
DocType: Maintenance Visit,Purposes,Scopuri
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
,Requested,Solicitată
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nu Observații
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Nu Observații
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Întârziat
DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Contul de root trebuie să fie un grup
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Contul de root trebuie să fie un grup
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brut Suma de plată + restante Suma + încasări - Total Deducerea
DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
DocType: Features Setup,Sales and Purchase,Vanzari si cumparare
DocType: Supplier Quotation Item,Material Request No,Cerere de material Nu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rata la care moneda clientului este convertită în valuta de bază a companiei
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} a fost dezabonat cu succes din această listă.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rata netă (companie de valuta)
@@ -2117,7 +2133,8 @@
DocType: Journal Entry Account,Sales Invoice,Factură de vânzări
DocType: Journal Entry Account,Party Balance,Balanța Party
DocType: Sales Invoice Item,Time Log Batch,Timp Log lot
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Salariu Slip Creat
DocType: Company,Default Receivable Account,Implicit cont de încasat
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
DocType: Stock Entry,Material Transfer for Manufacture,Transfer de material pentru fabricarea
@@ -2125,10 +2142,11 @@
DocType: Purchase Invoice,Half-yearly,Semestrial
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Anul fiscal {0} nu a fost găsit.
DocType: Bank Reconciliation,Get Relevant Entries,Obține intrările relevante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Intrare contabilitate pentru stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Intrare contabilitate pentru stoc
DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Articolul {0} nu există
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Articolul {0} nu există
DocType: Sales Invoice,Customer Address,Adresă client
+DocType: Payment Request,Recipient and Message,Destinatar și mesaje
DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La
DocType: Account,Root Type,Rădăcină Tip
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2}
@@ -2136,15 +2154,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
DocType: BOM,Item UOM,Articol FDM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
DocType: Quality Inspection,Quality Inspection,Inspecție de calitate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Contul {0} este Blocat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Contul {0} este Blocat
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul
DocType: Stock Entry,Subcontract,Subcontract
@@ -2162,9 +2181,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Culoare
DocType: Maintenance Visit,Scheduled,Programat
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde "Este Piesa" este "nu" și "Este punctul de vânzare" este "da" și nu este nici un alt produs Bundle
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Lista de pret Valuta nu selectat
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Lista de pret Valuta nu selectat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Până la
@@ -2172,16 +2192,17 @@
DocType: Installation Note Item,Against Document No,Împotriva documentul nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gestiona vânzările Partners.
DocType: Quality Inspection,Inspection Type,Inspecție Tip
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Vă rugăm să selectați {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Vă rugăm să selectați {0}
DocType: C-Form,C-Form No,Nr. formular-C
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Participarea nemarcat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Cercetător
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Vă rugăm să salvați Newsletter înainte de a trimite
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nume sau E-mail este obligatorie
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Control de calitate de intrare.
DocType: Purchase Order Item,Returned Qty,Întors Cantitate
DocType: Employee,Exit,Iesire
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Rădăcină de tip este obligatorie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Rădăcină de tip este obligatorie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Nu {0} a creat
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
@@ -2189,16 +2210,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Perioadă De Probă
DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Plăti
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Plăti
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pentru a Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Activități în curs
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmat
+DocType: Payment Gateway,Gateway,Portal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Furnizor Tip
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Titlul adresei este obligatoriu.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduceți numele de campanie dacă sursa de anchetă este campanie
@@ -2207,16 +2230,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordonare nivel
DocType: Attendance,Attendance Date,Dată prezenţă
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
DocType: Address,Preferred Shipping Address,Preferat Adresa Shipping
DocType: Purchase Receipt Item,Accepted Warehouse,Depozit Acceptat
DocType: Bank Reconciliation Detail,Posting Date,Dată postare
DocType: Item,Valuation Method,Metoda de evaluare
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Imposibilitatea de a găsi rata de schimb pentru {0} {1} la
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark jumatate de zi
DocType: Sales Invoice,Sales Team,Echipa de vânzări
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Inregistrare duplicat
DocType: Serial No,Under Warranty,În garanție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Eroare]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Eroare]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări.
,Employee Birthday,Zi de naștere angajat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risc
@@ -2225,7 +2249,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Nu {0} nu există
DocType: Pricing Rule,Discount Percentage,Procentul de Reducere
DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura
-apps/erpnext/erpnext/hooks.py +54,Orders,Comenzi
+apps/erpnext/erpnext/hooks.py +55,Orders,Comenzi
DocType: Leave Control Panel,Employee Type,Tip angajat
DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea
@@ -2237,20 +2261,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% din materialele facturate comparativ cu această comandă de vânzări
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Intrarea Perioada de închidere
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciere
+DocType: Account,Depreciation,Depreciere
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
-DocType: Customer,Credit Limit,Limita de Credit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat
+DocType: Supplier,Credit Limit,Limita de Credit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selectați tipul de tranzacție
DocType: GL Entry,Voucher No,Voletul nr
DocType: Leave Allocation,Leave Allocation,Alocare Concediu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Cererile de materiale {0} a creat
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Șablon de termeni sau contractului.
DocType: Customer,Address and Contact,Adresa si Contact
-DocType: Customer,Last Day of the Next Month,Ultima zi a lunii următoare
+DocType: Supplier,Last Day of the Next Month,Ultima zi a lunii următoare
DocType: Employee,Feedback,Reactie
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Program
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
DocType: Stock Settings,Freeze Stock Entries,Blocheaza Intrarile in Stoc
DocType: Item,Reorder level based on Warehouse,Nivel reordona pe baza Warehouse
DocType: Activity Cost,Billing Rate,Rata de facturare
@@ -2262,11 +2286,11 @@
DocType: Material Request,Requested For,Pentru a solicitat
DocType: Quotation Item,Against Doctype,Comparativ tipului documentului
DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Contul de root nu pot fi șterse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Arată stoc Entries
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Numerar net din Investiții
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Contul de root nu pot fi șterse
,Is Primary Address,Este primar Adresa
DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Reference # {0} din {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Reference # {0} din {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Gestionați Adrese
DocType: Pricing Rule,Item Code,Cod articol
DocType: Production Planning Tool,Create Production Orders,Creare Comenzi de Producție
@@ -2274,7 +2298,7 @@
DocType: Journal Entry,User Remark,Observație utilizator
DocType: Lead,Market Segment,Segmentul de piață
DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),De închidere (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),De închidere (Dr)
DocType: Contact,Passive,Pasiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Nu {0} nu este în stoc
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
@@ -2286,44 +2310,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Rata costa în funcție de activitatea de tip (pe oră)
DocType: Production Planning Tool,Create Material Requests,Creare Necesar de Materiale
DocType: Employee Education,School/University,Școlar / universitar
+DocType: Payment Request,Reference Details,Detalii de referință
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
,Billed Amount,Sumă facturată
DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obțineți actualizări
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adaugă câteva înregistrări eșantion
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lasă Managementul
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adaugă câteva înregistrări eșantion
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Lasă Managementul
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont
DocType: Sales Order,Fully Delivered,Livrat complet
DocType: Lead,Lower Income,Micsoreaza Venit
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
DocType: Payment Tool,Against Vouchers,Comparativ voucherului
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajutor rapid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
DocType: Features Setup,Sales Extras,Extras de vânzare
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},bugetul {0} pentru contul {1} comparativ centrului de cost {2} va fi depășit cu {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data'
,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
DocType: Sales Order,Customer's Purchase Order,Comandă clientului
DocType: Warranty Claim,From Company,De la Compania
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
,Qty to Receive,Cantitate de a primi
DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Îl veti folosi pentru autentificare
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Îl veti folosi pentru autentificare
DocType: Sales Partner,Retailer,Vânzător cu amănuntul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate tipurile de furnizor
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Citat {0} nu de tip {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Citat {0} nu de tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta
DocType: Sales Order,% Delivered,% Livrat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Descoperire cont bancar
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Realizeaza Fluturas de Salar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navigare BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Împrumuturi garantate
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produse extraordinare
@@ -2336,16 +2361,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
DocType: Workstation Working Hour,Start Time,Ora de începere
DocType: Item Price,Bulk Import Help,Bulk Import Ajutor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Selectați Cantitate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Selectați Cantitate
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mesajul a fost trimis
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesajul a fost trimis
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Ledger
DocType: Production Plan Sales Order,SO Date,SO Data
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
DocType: BOM Operation,Hour Rate,Rata Oră
DocType: Stock Settings,Item Naming By,Denumire Articol Prin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Din Ofertă
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Transferat pentru Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Contul {0} nu există
@@ -2358,11 +2383,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detaliu
DocType: Sales Order,Fully Billed,Complet Taxat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)"
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
DocType: Serial No,Is Cancelled,Este anulat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Livrările mele
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Livrările mele
DocType: Journal Entry,Bill Date,Dată factură
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:"
DocType: Supplier,Supplier Details,Detalii furnizor
@@ -2372,9 +2397,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vă rugăm să selectați cont bancar
DocType: Newsletter,Create and Send Newsletters,A crea și trimite Buletine
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Selectați toate
DocType: Sales Order,Recurring Order,Comanda recurent
DocType: Company,Default Income Account,Contul Venituri Implicit
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Client / Client
+DocType: Payment Gateway Account,Default Payment Request Message,Implicit solicita plata mesaj
DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
,Welcome to ERPNext,Bine ati venit la ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Numărul de Detaliu
@@ -2383,15 +2410,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Apeluri
DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proiectat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Nu {0} nu apartine Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
DocType: Notification Control,Quotation Message,Citat Mesaj
DocType: Issue,Opening Date,Data deschiderii
DocType: Journal Entry,Remark,Remarcă
DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Din Comanda de Vânzări
DocType: Sales Order,Not Billed,Nu Taxat
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nu contact adăugat încă.
@@ -2399,10 +2425,11 @@
DocType: Time Log,Batched for Billing,Transformat în lot pentru facturare
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
DocType: POS Profile,Write Off Account,Scrie Off cont
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Reducere Suma
DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"de exemplu, TVA"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Numerar net din operațiuni
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"de exemplu, TVA"
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark Angajat Participarea în vrac
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
@@ -2417,7 +2444,7 @@
DocType: Account,Payable,Plătibil
DocType: Salary Slip,Arrear Amount,Sumă restantă
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Profit Brut%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit Brut%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
DocType: Newsletter,Newsletter List,List Newsletter
@@ -2432,6 +2459,7 @@
DocType: Account,Sales User,Vânzări de utilizare
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii
+DocType: Payment Request,Email To,E-mail Pentru a
DocType: Lead,Lead Owner,Proprietar Conducere
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Este necesar depozit
DocType: Employee,Marital Status,Stare civilă
@@ -2446,16 +2474,18 @@
DocType: Territory,Territory Targets,Obiective Territory
DocType: Delivery Note,Transporter Info,Info Transporter
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Comandă de aprovizionare Articol Livrat
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Numele companiei nu poate fi companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Numele companiei nu poate fi companie
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
DocType: POS Profile,Update Stock,Actualizare stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
+DocType: Payment Request,Payment Details,Detalii de plata
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat-ul, vizita, etc."
+DocType: Manufacturer,Manufacturers used in Items,Producătorii utilizate în Articole
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie
DocType: Purchase Invoice,Terms,Termeni
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Creeaza Nou
@@ -2469,16 +2499,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
,Stock Ledger,Stoc Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Evaluare: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Evaluare: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Salariul Slip Deducerea
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selectați un nod grup prim.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Completați formularul și salvați-l
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Completați formularul și salvați-l
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare
DocType: SMS Center,Send SMS,Trimite SMS
DocType: Company,Default Letter Head,Implicit Scrisoare Șef
+DocType: Purchase Order,Get Items from Open Material Requests,Obține elemente din materiale Cereri deschide
DocType: Time Log,Billable,Facturabil
DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reordonare Cantitate
@@ -2488,14 +2519,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utilizator de sistem (login) de identitate. Dacă este setat, el va deveni implicit pentru toate formele de resurse umane."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
DocType: Task,depends_on,depinde de
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity Lost
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campurile cu Reduceri vor fi disponibile în Ordinul de Cumparare, Chitanta de Cumparare, Factura de Cumparare"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Arată impozit break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Arată impozit break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat'
Ignore,Ignora
@@ -2619,10 +2649,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
DocType: Company,Default Cash Account,Cont de Numerar Implicit
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată"""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată"""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notă: În cazul în care plata nu se face împotriva oricărei referire, face manual Jurnal intrare."
@@ -2636,40 +2666,40 @@
DocType: Hub Settings,Publish Availability,Publica Disponibilitate
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
,Stock Ageing,Stoc Îmbătrânirea
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' este dezactivat
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' este dezactivat
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Rând {0}: Cant nu avalable în depozit {1} în {2} {3}.
Disponibil Cantitate: {4}, Transfer Cantitate: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3
DocType: Purchase Order,Customer Contact Email,Contact Email client
DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitati
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Șablon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Șablon
DocType: Sales Person,Sales Person Name,Sales Person Nume
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Adauga utilizatori
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Adauga utilizatori
DocType: Pricing Rule,Item Group,Grup Articol
DocType: Task,Actual Start Date (via Time Logs),Data efectivă de început (prin Jurnale de Timp)
DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
DocType: Sales Order,Partly Billed,Parțial Taxat
DocType: Item,Default BOM,FDM Implicit
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totală restantă Amt
DocType: Time Log Batch,Total Hours,Total ore
DocType: Journal Entry,Printing Settings,Setări de imprimare
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autopropulsat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Din Nota de Livrare
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Din Nota de Livrare
DocType: Time Log,From Time,Din Time
DocType: Notification Control,Custom Message,Mesaj Personalizat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
DocType: Purchase Invoice Item,Rate,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interna
@@ -2682,15 +2712,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
-DocType: Salary Structure,Salary Structure,Structura salariu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Structura salariu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Există Preț multiple articolul cu aceleași criterii, vă rugăm să rezolve conflictele \
prin atribuirea prioritate. Reguli Pret: {0}"
DocType: Account,Bank,Bancă
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Eliberarea Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Eliberarea Material
DocType: Material Request Item,For Warehouse,Pentru Depozit
DocType: Employee,Offer Date,Oferta Date
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
DocType: Hub Settings,Access Token,Acces Token
DocType: Sales Invoice Item,Serial No,Nr. serie
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima
@@ -2704,30 +2735,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul
DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
+DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma
DocType: Purchase Invoice Item,Image View,Imagine Vizualizare
DocType: Issue,Opening Time,Timp de deschidere
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
DocType: Delivery Note Item,From Warehouse,Din depozitul
DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
DocType: Tax Rule,Shipping City,Transport Oraș
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
DocType: Account,Purchase User,Cumpărare de utilizare
DocType: Notification Control,Customize the Notification,Personalizare Notificare
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash Flow din Operațiuni
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Format implicit Adresa nu poate fi șters
DocType: Sales Invoice,Shipping Rule,Regula de transport maritim
+DocType: Manufacturer,Limited to 12 characters,Limitată la 12 de caractere
DocType: Journal Entry,Print Heading,Imprimare Titlu
DocType: Quotation,Maintenance Manager,Intretinere Director
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
DocType: C-Form,Amended From,Modificat din
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Material brut
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Material brut
DocType: Leave Application,Follow via Email,Urmați prin e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vă rugăm să selectați postarea Data primei
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii"
DocType: Leave Control Panel,Carry Forward,Transmite Inainte
@@ -2737,43 +2772,40 @@
DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori
DocType: Issue,Raised By (Email),Ridicate de (e-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Atașați antet
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Atașați antet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
DocType: Journal Entry,Bank Entry,Intrare bancară
DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Adăugaţi în Coş
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupul De
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Activare / dezactivare valute.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Activare / dezactivare valute.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Cheltuieli poștale
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Divertisment & Relaxare
DocType: Purchase Order,The date on which recurring order will be stop,Data la care comanda recurent va fi opri
DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Raport Prezent
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Oră
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Oră
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \
folosind stoc Reconciliere"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer de material la furnizor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
DocType: Lead,Lead Type,Tip Conducere
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Creare Ofertă
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Toate aceste articole au fost deja facturate
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Toate aceste articole au fost deja facturate
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
DocType: BOM Replace Tool,The new BOM after replacement,Noul BOM după înlocuirea
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,Impozite
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rând {0}: {1} nu este valid {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De la Bundle produs
DocType: Production Planning Tool,Production Planning Tool,Producție instrument de planificare
DocType: Quality Inspection,Report Date,Data raportului
DocType: C-Form,Invoices,Facturi
DocType: Job Opening,Job Title,Denumire post
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinatari
DocType: Features Setup,Item Groups in Details,Grup Articol în Detalii
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start la punctul de vânzare (POS)
@@ -2781,8 +2813,9 @@
DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
DocType: Pricing Rule,Customer Group,Grup Client
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
DocType: Item,Website Description,Site-ul Descriere
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Schimbarea net în capitaluri proprii
DocType: Serial No,AMC Expiry Date,Dată expirare AMC
,Sales Register,Vânzări Inregistrare
DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
@@ -2790,61 +2823,60 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
DocType: Customer Group,Customer Group Name,Nume Group Client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
DocType: Item,Attributes,Atribute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtine Articole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtine Articole
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Ultima comandă Data
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Realizeaza Factura de Accize
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
DocType: C-Form,C-Form,Formular-C
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID operațiune nu este setat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID operațiune nu este setat
+DocType: Payment Request,Initiated,Iniţiat
DocType: Production Order,Planned Start Date,Start data planificată
DocType: Serial No,Creation Document Type,Tip de document creație
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Vizita
DocType: Leave Type,Is Encash,Este încasa
DocType: Purchase Invoice,Mobile No,Mobil Nu
DocType: Payment Tool,Make Journal Entry,Asigurați Jurnal intrare
DocType: Leave Allocation,New Leaves Allocated,Frunze noi alocate
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
DocType: Project,Expected End Date,Data de Incheiere Preconizata
DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Comercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
DocType: Cost Center,Distribution Id,Id distribuție
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Toate produsele sau serviciile.
DocType: Purchase Invoice,Supplier Address,Furnizor Adresa
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Cantitate
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seria este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicii financiare
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valoare pentru Atribut {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valoare pentru Atribut {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3}
DocType: Tax Rule,Sales,Vânzări
DocType: Stock Entry Detail,Basic Amount,Suma de bază
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
DocType: Leave Allocation,Unused leaves,Frunze neutilizate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Implicit Conturi creanțe
DocType: Tax Rule,Billing State,Stat de facturare
-DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date este obligatorie
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date este obligatorie
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
DocType: Naming Series,Setup Series,Seria de configurare
+DocType: Payment Reconciliation,To Invoice Date,Pentru a facturii Data
DocType: Supplier,Contact HTML,HTML Persoana de Contact
DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare
-DocType: Payment Reconciliation,Maximum Amount,Suma maximă
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Cum se aplică regula pret?
DocType: Quality Inspection,Delivery Note No,Nr. Nota de Livrare
DocType: Company,Retail,Cu amănuntul
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Clientul {0} nu există
DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produs
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle produs
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template
DocType: Upload Attendance,Download Template,Descărcați Sablon
DocType: GL Entry,Remarks,Remarci
@@ -2855,13 +2887,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Vă rugăm să specificați un
DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Sus
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Timpul Jurnal a fost facturat
DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
DocType: Holiday List,Weekly Off,Săptămânal Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Vă rugăm să setați valoare implicită {0} în {1} companie
@@ -2871,7 +2904,7 @@
,Monthly Attendance Sheet,Lunar foaia de prezență
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obține elemente din Bundle produse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obține elemente din Bundle produse
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Contul {0} este inactiv
DocType: GL Entry,Is Advance,Este Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
@@ -2880,8 +2913,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"""
DocType: Features Setup,Sales Discounts,Reduceri de vânzare
DocType: Hub Settings,Seller Country,Vânzător Țară
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publica Articole pe site-ul
DocType: Authorization Rule,Authorization Rule,Regulă de autorizare
DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specificaţii:
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Îmbrăcăminte și accesorii
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numărul de comandă
@@ -2898,12 +2933,12 @@
DocType: Production Order,Expected Delivery Date,Data de Livrare Preconizata
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Cheltuieli de Divertisment
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Vârstă
DocType: Time Log,Billing Amount,Suma de facturare
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Cererile de concediu.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Cheltuieli Juridice
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Zi a lunii în care comanda automat va fi generat de exemplu 05, 28 etc"
DocType: Sales Invoice,Posting Time,Postarea de timp
@@ -2911,64 +2946,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Cheltuieli de telefon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Bifati dacă doriți sa fortati utilizatorul să selecteze o serie înainte de a salva. Nu va exista nici o valoare implicita dacă se bifeaza aici."""
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nici un articol cu ordine {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Nici un articol cu ordine {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Notificări deschise
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Cheltuieli Directe
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cheltuieli de călătorie
DocType: Maintenance Visit,Breakdown,Avarie
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ca pe data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Probă
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Depozitul Implicit este obligatoriu pentru articol din stoc.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Depozitul Implicit este obligatoriu pentru articol din stoc.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
DocType: Stock Settings,Auto insert Price List rate if missing,"Inserați Auto rata Lista de prețuri, dacă lipsește"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Total Suma plătită
,Transferred Qty,Transferat Cantitate
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planificare
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Ora face Log lot
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Ora face Log lot
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis
DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vindem acest articol
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vindem acest articol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizor Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
DocType: Journal Entry,Cash Entry,Cash intrare
DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc"
DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
DocType: Brand,Item Manager,Postul de manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adaugaţi rânduri pentru a stabili bugete anuale pentru Conturi.
DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit
DocType: Production Order,Total Operating Cost,Cost total de operare
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Toate contactele.
DocType: Newsletter,Test Email Id,Test de e-mail Id-ul
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviere Companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviere Companie
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,In cazul in care urmați Inspecție de calitate. Activeaza Articol QA solicitat și nr. QA din Chitanta de Cumparare
DocType: GL Entry,Party Type,Tip de partid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
DocType: Item Attribute Value,Abbreviation,Abreviere
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Maestru șablon salariu.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Maestru șablon salariu.
DocType: Leave Type,Max Days Leave Allowed,Max zile de concediu de companie
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături
DocType: Payment Tool,Set Matching Amounts,Sume de potrivire Set
DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added
,Sales Funnel,De vânzări pâlnie
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abreviere este obligatorie
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Cart
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Vă mulțumim pentru interesul dumneavoastră în abonarea la actualizările noastre
,Qty to Transfer,Cantitate de a transfera
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Toate grupurile de clienți
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Format de impozitare este obligatorie.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
DocType: Account,Temporary,Temporar
DocType: Address,Preferred Billing Address,Adresa de facturare preferat
@@ -2984,10 +3019,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Nu serial este obligatorie
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
-DocType: Purchase Order Item,Supplier Quotation,Furnizor ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} este oprit
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} este oprit
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
DocType: Lead,Add to calendar on this date,Adăugaţi în calendar la această dată
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,evenimente viitoare
@@ -2995,7 +3030,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Intrarea rapidă
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} este obligatorie pentru returnare
DocType: Purchase Order,To Receive,A Primi
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Venituri / cheltuieli
DocType: Employee,Personal Email,Personal de e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Raport Variance
@@ -3008,24 +3043,24 @@
DocType: Customer,From Lead,Din Conducere
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comenzi lansat pentru producție.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
DocType: Hub Settings,Name Token,Numele Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Vanzarea Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Vanzarea Standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
DocType: Serial No,Out of Warranty,Ieșit din garanție
DocType: BOM Replace Tool,Replace,Înlocuirea
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Va rugam sa introduceti Unitatea de măsură prestabilită
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Va rugam sa introduceti Unitatea de măsură prestabilită
DocType: Purchase Invoice Item,Project Name,Denumirea proiectului
DocType: Supplier,Mention if non-standard receivable account,Mentionati daca non-standard cont de primit
DocType: Journal Entry Account,If Income or Expense,In cazul Veniturilor sau Cheltuielilor
DocType: Features Setup,Item Batch Nos,Lot nr element
DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Resurse Umane
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Resurse Umane
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Active fiscale
DocType: BOM Item,BOM No,Nr. BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
DocType: Item,Moving Average,Mutarea medie
DocType: BOM Replace Tool,The BOM which will be replaced,BOM care va fi înlocuit
DocType: Account,Debit,Debitare
@@ -3040,8 +3075,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
DocType: Currency Exchange,To Currency,Pentru a valutar
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipuri de cheltuieli de revendicare.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Tipuri de cheltuieli de revendicare.
DocType: Item,Taxes,Impozite
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Plătite și nu sunt livrate
DocType: Project,Default Cost Center,Cost Center Implicit
DocType: Purchase Invoice,End Date,Dată finalizare
DocType: Employee,Internal Work History,Istoria interne de lucru
@@ -3058,18 +3094,17 @@
DocType: Employee,Held On,Organizat In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Producția Postul
,Employee Information,Informații angajat
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
-DocType: Stock Entry Detail,Additional Cost,Cost aditional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de Incheiere An Financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
+DocType: Time Log,Additional Cost,Cost aditional
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data de Incheiere An Financiar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Realizeaza Ofertă Furnizor
DocType: Quality Inspection,Incoming,Primite
DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Concediu Aleator
DocType: Batch,Batch ID,ID-ul lotului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Notă: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Notă: {0}
,Delivery Note Trends,Tendințe Nota de Livrare
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Rezumat această săptămână
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} trebuie sa fie un articol cumpărat sau subcontractat în rândul {1}
@@ -3081,7 +3116,7 @@
DocType: Purchase Order,To Bill,Pentru a Bill
DocType: Material Request,% Ordered,Comandat%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Muncă în acord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Rată de cumparare medie
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Rată de cumparare medie
DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
DocType: Employee,History In Company,Istoric In Companie
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Buletine
@@ -3101,22 +3136,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Data de încheiere a perioadei ordin curent
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Face Scrisoare Oferta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Întoarcere
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unitatea implicit de măsură pentru Variant trebuie să fie aceeași ca șablon
DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare
DocType: Pricing Rule,Disable,Dezactivati
DocType: Project Task,Pending Review,Revizuirea în curs
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Click aici pentru a plăti
DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Clienți Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,A timpului trebuie să fie mai mare decât la timp
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,A timpului trebuie să fie mai mare decât la timp
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Adauga articole din
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine companiei {2}
DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
DocType: Account,Asset,Valoare
DocType: Project Task,Task ID,Sarcina ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","de exemplu ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","de exemplu ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depozitul {0} nu există
@@ -3131,7 +3167,7 @@
,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
DocType: Item Variant,Item Variant,Postul Varianta
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Managementul calității
DocType: Production Planning Tool,Filter based on customer,Filtru bazat pe client
DocType: Payment Tool Detail,Against Voucher No,Comparativ voucherului nr
@@ -3146,19 +3182,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
DocType: Opportunity,Next Contact,Următor Contact
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup conturi Gateway.
DocType: Employee,Employment Type,Tip angajare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Active Fixe
+,Cash Flow,Fluxul de numerar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Perioada de aplicare nu poate fi peste două înregistrări alocation
DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
DocType: Employee,Notice (days),Preaviz (zile)
DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
DocType: Employee,Encashment Date,Data plata in Numerar
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal"
DocType: Account,Stock Adjustment,Ajustarea stoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0}
DocType: Production Order,Planned Operating Cost,Planificate cost de operare
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Noul {0} Nume
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
DocType: Job Applicant,Applicant Name,Nume solicitant
DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3179,18 +3218,17 @@
DocType: Production Order,Warehouses,Depozite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimare și staționare
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Nod Group
-DocType: Payment Reconciliation,Minimum Amount,Suma minima
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Marfuri actualizare finite
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Marfuri actualizare finite
DocType: Workstation,per hour,pe oră
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Contul aferent depozitului (Inventar Permanent) va fi creat in cadrul acest Cont.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
DocType: Company,Distribution,Distribuire
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Sumă plătită
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Sumă plătită
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager de Proiect
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Expediere
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
DocType: Account,Receivable,De încasat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
DocType: Sales Invoice,Supplier Reference,Furnizor de referință
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","In cazul in care se bifeaza, FDM pentru un articol sub-asamblare va fi luat în considerare pentru obținere materii prime. În caz contrar, toate articolele de sub-asamblare vor fi tratate ca si materie primă."
@@ -3207,9 +3245,10 @@
DocType: Journal Entry,Write Off Entry,Amortizare intrare
DocType: BOM,Rate Of Materials Based On,Rate de materiale bazate pe
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deselecteaza tot
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compania lipsește din depozitul {0}
DocType: POS Profile,Terms and Conditions,Termeni şi condiţii
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
DocType: Leave Block List,Applies to Company,Se aplică companiei
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
@@ -3218,16 +3257,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse
DocType: Sales Order Item,For Production,Pentru Producție
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Vezi Sarcina
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Anul dvs. financiar începe la data de
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Anul dvs. financiar începe la data de
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Va rugam sa introduceti cumparare Încasări
DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurare de server de intrare pentru suport de e-mail id. (De exemplu support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
DocType: Salary Slip,Salary Slip,Salariul Slip
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Până la data' este necesară
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica numărul pachet, conținutul pachetului și greutatea sa."
@@ -3238,7 +3278,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale
DocType: Employee Education,Employee Education,Educație Angajat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
DocType: Salary Slip,Net Pay,Plată netă
DocType: Account,Account,Cont
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nu {0} a fost deja primit
@@ -3247,12 +3287,11 @@
DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potențiale oportunități de vânzare.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Invalid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,A concediului medical
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Magazine Departament
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistemul Balanța
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvați documentul primul.
DocType: Account,Chargeable,Taxabil/a
@@ -3265,7 +3304,7 @@
DocType: BOM,Manufacturing User,Producție de utilizare
DocType: Purchase Order,Raw Materials Supplied,Materii prime furnizate
DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare
DocType: Appraisal,Appraisal Template,Model expertiză
DocType: Item Group,Item Classification,Postul Clasificare
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
@@ -3276,7 +3315,7 @@
DocType: Item Attribute Value,Attribute Value,Valoare Atribut
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Id Email trebuie să fie unic, există deja pentru {0}"
,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vă rugăm selectați 0} {întâi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Vă rugăm selectați 0} {întâi
DocType: Features Setup,To get Item Group in details table,Pentru a obține Grupa de articole în detalii de masă
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
DocType: Sales Invoice,Commission,Comision
@@ -3314,24 +3353,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Cant efectivă (la sursă/destinaţie)
DocType: Item Customer Detail,Ref Code,Cod de Ref
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Înregistrări angajat.
+DocType: Payment Gateway,Payment Gateway,Gateway de plată
DocType: HR Settings,Payroll Settings,Setări de salarizare
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Locul de comandă
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Locul de comandă
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Selectați Marca ...
DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse este obligatorie
DocType: Supplier,Address and Contacts,Adresa si contact
DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
DocType: Payment Tool,Get Outstanding Vouchers,Ia restante Tichete
DocType: Warranty Claim,Resolved By,Rezolvat prin
DocType: Appraisal,Start Date,Data începerii
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Click aici pentru a verifica
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Factură de materiale (BOM)
@@ -3340,25 +3382,26 @@
DocType: Project,Expected Start Date,Data de Incepere Preconizata
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Moneda de tranzacție trebuie să fie aceeași ca și de plată Gateway monedă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Primi
DocType: Maintenance Visit,Fully Completed,Completat in Intregime
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet
DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
DocType: Workstation,Operating Costs,Costuri de operare
DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} a fost adăugat cu succes la lista noastră Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Cumpărare Maestru de Management
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Rapoarte Principale
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Adăugați / editați preturi
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Adăugați / editați preturi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafic Centre de Cost
,Requested Items To Be Ordered,Elemente solicitate să fie comandate
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Comenzile mele
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Comenzile mele
DocType: Price List,Price List Name,Lista de prețuri Nume
DocType: Time Log,For Manufacturing,Pentru Producție
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totaluri
@@ -3368,14 +3411,14 @@
DocType: Industry Type,Industry Type,Industrie Tip
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Ceva a mers prost!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unitate de organizare (departament) maestru.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unitate de organizare (departament) maestru.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Va rugam sa introduceti nos mobile valabile
DocType: Budget Detail,Budget Detail,Detaliu buget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Punctul de vânzare profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Punctul de vânzare profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Vă rugăm să actualizați Setări SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Timp Log {0} deja facturat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Creditele negarantate
@@ -3387,13 +3430,13 @@
,Serial No Service Contract Expiry,Serial Nu Service Contract de expirare
DocType: Item,Unit of Measure Conversion,Unitate de măsură de conversie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Angajat nu poate fi schimbat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
DocType: Naming Series,Help HTML,Ajutor HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Furnizorii dumneavoastră
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Furnizorii dumneavoastră
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
DocType: Purchase Invoice,Contact,Persoana de Contact
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Primit de la
@@ -3402,36 +3445,35 @@
DocType: Item,Has Serial No,Are nr. de serie
DocType: Employee,Date of Issue,Data Problemei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: de la {0} pentru {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
DocType: Issue,Content Type,Tip Conținut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
+DocType: Payment Reconciliation,From Invoice Date,De la data facturii
DocType: Cost Center,Budgets,Bugete
-DocType: Employee,Emergency Contact Details,Detalii Contact de Urgență
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ce face?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ce face?
DocType: Delivery Note,To Warehouse,Pentru Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
,Average Commission Rate,Rată de comision medie
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare
DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Electric
DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De la garanție revendicarea
DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
DocType: Item,Customer Code,Cod client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Memento dată naştere pentru {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
@@ -3444,15 +3486,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii
DocType: Authorization Rule,Based On,Bazat pe
DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Postul {0} este dezactivat
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Postul {0} este dezactivat
DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Perioada de la si perioadă la datele obligatorii pentru recurente {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Perioada de la si perioadă la datele obligatorii pentru recurente {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitatea de proiect / sarcină.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generează fluturașe de salariu
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generează fluturașe de salariu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Cost Landed
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Vă rugăm să setați {0}
DocType: Purchase Invoice,Repeat on Day of Month,Repetați în ziua de Luna
@@ -3482,12 +3524,12 @@
DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Sumă
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Sumă
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit
,Sales Analytics,Analytics de vânzare
DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Memento de zi cu zi
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Conflicte normă fiscală cu {0}
@@ -3503,9 +3545,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,TOTAL frunze alocate sunt mai mult decât zile în perioada
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
DocType: Naming Series,Update Series Number,Actualizare Serii Număr
DocType: Account,Equity,Echitate
DocType: Sales Order,Printing Details,Imprimare Detalii
@@ -3513,13 +3555,13 @@
DocType: Sales Order Item,Produced Quantity,Produs Cantitate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inginer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
DocType: Sales Partner,Partner Type,Tip partener
DocType: Purchase Taxes and Charges,Actual,Efectiv
DocType: Authorization Rule,Customerwise Discount,Reducere Client
DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli
DocType: Production Order,Production Order,Număr Comandă Producţie:
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
DocType: Quotation Item,Against Docname,Comparativ denumirii documentului
DocType: SMS Center,All Employee (Active),Toți angajații (activi)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
@@ -3531,15 +3573,15 @@
DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seria Actualizat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tip de raport este obligatorie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Tip de raport este obligatorie
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Primul Răspuns la
DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Primul utilizator:
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Împăcați cu succes
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Primul utilizator:
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Împăcați cu succes
DocType: Production Order,Planned End Date,Planificate Data de încheiere
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,În cazul în care elementele sunt stocate.
DocType: Tax Rule,Validity,Valabilitate
@@ -3547,7 +3589,7 @@
DocType: Attendance,Attendance,Prezență
DocType: BOM,Materials,Materiale
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
,Item Prices,Preturi Articol
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
@@ -3556,31 +3598,31 @@
DocType: Task,Review Date,Data Comentariului
DocType: Purchase Invoice,Advance Payments,Plățile în avans
DocType: Purchase Taxes and Charges,On Net Total,Pe net total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nu permisiunea de a utiliza plată Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Nu permisiunea de a utiliza plată Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
DocType: Company,Round Off Account,Rotunji cont
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia
DocType: Customer Group,Parent Customer Group,Părinte Client Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Schimbare
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Schimbare
DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
DocType: Appraisal Goal,Score Earned,Scor Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Perioada De Preaviz
DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
DocType: Email Digest,Receivables / Payables,Creanțe / Datorii
DocType: Delivery Note Item,Against Sales Invoice,Comparativ facturii de vânzări
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Cont de credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Cont de credit
DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Afiseaza valorile nule
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
DocType: Item,Default Warehouse,Depozit Implicit
DocType: Task,Actual End Date (via Time Logs),Dată efectivă de sfârşit (prin Jurnale de Timp)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
@@ -3597,7 +3639,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
DocType: Journal Entry,Total Debit,Total debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite terminat Marfuri Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Persoana de vânzări
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Persoana de vânzări
DocType: Sales Invoice,Cold Calling,Apelare Rece
DocType: SMS Parameter,SMS Parameter,SMS Parametru
DocType: Maintenance Schedule Item,Half Yearly,Semestrial
@@ -3605,40 +3647,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
DocType: Purchase Invoice,Total Advance,Total de Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Prelucrare de salarizare
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Prelucrare de salarizare
DocType: Opportunity Item,Basic Rate,Rată elementară
DocType: GL Entry,Credit Amount,Suma de credit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Setați ca Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plată Primirea Note
-DocType: Customer,Credit Days Based On,Zile de credit pe baza
+DocType: Supplier,Credit Days Based On,Zile de credit pe baza
DocType: Tax Rule,Tax Rule,Regula de impozitare
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Aceeași Rată in Cursul Ciclului de Vânzări
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} a fost deja introdus
,Items To Be Requested,Articole care vor fi solicitate
+DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
DocType: Time Log,Billing Rate based on Activity Type (per hour),Rata de facturare bazat pe activitatea de tip (pe oră)
DocType: Company,Company Info,Informatii Companie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","ID-ul de e-mail al Companiei nu a fost găsit, prin urmare, e-mail nu a fost trimis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
DocType: Production Planning Tool,Filter based on item,Filtru bazata pe articol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Contul debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Contul debit
DocType: Fiscal Year,Year Start Date,An Data începerii
DocType: Attendance,Employee Name,Nume angajat
DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
DocType: Purchase Common,Purchase Common,Cumpărare comună
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Din Oportunitate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficiile angajatului
DocType: Sales Invoice,Is POS,Este POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
DocType: Production Order,Manufactured Qty,Produs Cantitate
DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nu există
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonați adăugați
DocType: Maintenance Schedule,Schedule,Program
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirea Bugetul pentru acest centru de cost. Pentru a seta o acțiune buget, consultați "Lista Firme""
@@ -3646,7 +3688,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Butuc
DocType: GL Entry,Voucher Type,Tip Voucher
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
DocType: Expense Claim,Approved,Aprobat
DocType: Pricing Rule,Price,Preț
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
@@ -3670,7 +3712,6 @@
DocType: Employee,Contract End Date,Data de Incheiere Contract
DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Din Furnizor de Ofertă
DocType: Deduction Type,Deduction Type,Tip Deducerea
DocType: Attendance,Half Day,Jumătate de zi
DocType: Pricing Rule,Min Qty,Min Cantitate
@@ -3678,7 +3719,7 @@
DocType: GL Entry,Transaction Date,Data tranzacției
DocType: Production Plan Item,Planned Qty,Planificate Cantitate
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Taxa totală
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partidul Tip și Partidul se aplică numai împotriva creanțe / cont de plati
@@ -3697,18 +3738,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Va rugam sa introduceti Plata Suma în atleast rând una
DocType: POS Profile,POS Profile,POS Profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rând {0}: Plata Suma nu poate fi mai mare de Impresionant Suma
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totală neremunerată
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Timpul Conectare nu este facturabile
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Cumpărător
+DocType: Payment Gateway Account,Payment URL Message,Plată URL Mesaj
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rând {0}: Plata Suma nu poate fi mai mare de Impresionant Suma
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Totală neremunerată
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Timpul Conectare nu este facturabile
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Cumpărător
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salariul net nu poate fi negativ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual
DocType: SMS Settings,Static Parameters,Parametrii statice
DocType: Purchase Order,Advance Paid,Avans plătit
DocType: Item,Item Tax,Taxa Articol
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Material de Furnizor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Accize factură
DocType: Expense Claim,Employees Email Id,Id Email Angajat
+DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Raspunderi Curente
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
@@ -3728,28 +3773,29 @@
DocType: Stock Entry,Repack,Reambalați
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
DocType: Item Attribute,Numeric Values,Valori numerice
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Atașați logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Atașați logo
DocType: Customer,Commission Rate,Rata de Comision
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Face Varianta
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Coșul este gol
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Face Varianta
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Coșul este gol
DocType: Production Order,Actual Operating Cost,Cost efectiv de operare
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Rădăcină nu poate fi editat.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Rădăcină nu poate fi editat.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Suma alocată nu poate mai mare decât valoarea neajustată
DocType: Manufacturing Settings,Allow Production on Holidays,Permiteţi operaţii de producție pe durata sărbătorilor
DocType: Sales Order,Customer's Purchase Order Date,Data Comanda de Aprovizionare Client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
DocType: Packing Slip,Package Weight Details,Pachetul Greutate Detalii
+DocType: Payment Gateway Account,Payment Gateway Account,Plata cont Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vă rugăm să selectați un fișier csv
DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Proiectant
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termeni și condiții Format
DocType: Serial No,Delivery Details,Detalii Livrare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Crea automat Material Cerere dacă cantitate scade sub acest nivel
,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
DocType: Batch,Expiry Date,Data expirării
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare sau de fabricație Postul"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare sau de fabricație Postul"
,Supplier Addresses and Contacts,Adrese furnizorului și de Contacte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vă rugăm să selectați categoria întâi
apps/erpnext/erpnext/config/projects.py +18,Project master.,Maestru proiect.
@@ -3757,7 +3803,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Jumatate de zi)
DocType: Supplier,Credit Days,Zile de Credit
DocType: Leave Type,Is Carry Forward,Este Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obține articole din FDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obține articole din FDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Proiect de lege de materiale
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
@@ -3765,7 +3811,7 @@
DocType: Employee,Reason for Leaving,Motiv pentru Lăsând
DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
DocType: GL Entry,Is Opening,Se deschide
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Contul {0} nu există
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Contul {0} nu există
DocType: Account,Cash,Numerar
DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index b97c768..5aab403 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Режим Зарплата
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Выберите ежемесячное распределение, если вы хотите, чтобы отслеживать на основе сезонности."
DocType: Employee,Divorced,Разведенный
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Внимание: То же пункт был введен несколько раз.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Внимание: То же пункт был введен несколько раз.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Элементы уже синхронизированы
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить пункт будет добавлен несколько раз в сделке
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Потребительские товары
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Пожалуйста, выберите партии первого типа"
DocType: Item,Customer Items,Предметы клиентов
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Уведомления электронной почты
DocType: Item,Default Unit of Measure,По умолчанию Единица измерения
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
DocType: Purchase Order,Customer Contact,Контакты с клиентами
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Из материалов запрос
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево
DocType: Job Applicant,Job Applicant,Соискатель работы
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нет больше результатов.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Выставлено
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Наименование заказчика
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях, как валюты, обменный курс, экспорт Количество, экспорт общего итога и т.д. доступны в накладной, POS, цитаты, счет-фактура, заказ клиента и т.д."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут
DocType: Leave Type,Leave Type Name,Оставьте Тип Название
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Серия Обновлено Успешно
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Используйте данную опцию для поддержания клиентско-удобных кодов и для возможности удобного поиска по ним
DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Показать варианты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количество
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количество
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты (обязательства)
DocType: Employee Education,Year of Passing,Год Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличии
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравоохранение
DocType: Purchase Invoice,Monthly,Ежемесячно
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Задержка в оплате (дни)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Счет-фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Счет-фактура
DocType: Maintenance Schedule Item,Periodicity,Периодичность
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Адрес Электронной Почты
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Финансовый год {0} требуется
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Оборона
DocType: Company,Abbr,Аббревиатура
DocType: Appraisal Goal,Score (0-5),Оценка (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}:
DocType: Delivery Note,Vehicle No,Автомобиль №
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Пожалуйста, выберите прайс-лист"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Пожалуйста, выберите прайс-лист"
DocType: Production Order Operation,Work In Progress,Работа продолжается
DocType: Employee,Holiday List,Список праздников
DocType: Time Log,Time Log,Журнал учета времени
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Бухгалтер
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Бухгалтер
DocType: Cost Center,Stock User,Фото пользователя
DocType: Company,Phone No,Номер телефона
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Журнал деятельность, осуществляемая пользователей от задач, которые могут быть использованы для отслеживания времени, биллинга."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Новый {0}: # {1}
-,Sales Partners Commission,Партнеры по сбыту Комиссия
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Новый {0}: # {1}
+,Sales Partners Commission,Комиссионные Партнеров по продажам
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+DocType: Payment Request,Payment Request,Платежный запрос
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Атрибут Значение {0} не может быть удалена из {1} в качестве пункта Варианты \ существуют с этим атрибутом.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Количество Потребовал для покупки
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и один для нового названия"
DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,кг
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Открытие на работу.
DocType: Item Attribute,Increment,Приращение
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Настройки недостающие
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Выберите Склад ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз
DocType: Employee,Married,Замужем
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не допускается для {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Получить элементы из
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
DocType: Payment Reconciliation,Reconcile,Согласовать
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продуктовый
DocType: Quality Inspection Reading,Reading 1,Чтение 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Сделать Банк Стажер
+DocType: Process Payroll,Make Bank Entry,Сделать Банк Стажер
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсионные фонды
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Склад является обязательным, если тип учетной записи: Склад"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Склад является обязательным, если тип учетной записи: Склад"
DocType: SMS Center,All Sales Person,Все менеджеры по продажам
DocType: Lead,Person Name,Имя лица
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Убедитесь в том, повторяющихся порядок, снимите, чтобы остановить повторяющихся или поставить правильное Дата окончания"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Склад Подробно
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
DocType: Tax Rule,Tax Type,Налоги Тип
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавить или обновить записи до {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавить или обновить записи до {0}"
DocType: Item,Item Image (if not slideshow),Пункт изображения (если не слайд-шоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Почасовая Ставка / 60) * Фактическая время работы
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Заинтересованный
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Накладная на материалы
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Открытие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},От {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},От {0} до {1}
DocType: Item,Copy From Item Group,Скопируйте Из группы товаров
DocType: Journal Entry,Opening Entry,Открытие запись
DocType: Stock Entry,Additional Costs,Дополнительные расходы
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
DocType: Lead,Product Enquiry,Product Enquiry
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Пожалуйста, введите компанию первой"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Пожалуйста, введите название первой Компании"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый"
DocType: Employee Education,Under Graduate,Под Выпускник
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Целевая На
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Целевая На
DocType: BOM,Total Cost,Общая стоимость
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Журнал активности:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижимость
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Выписка по счету
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармацевтика
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Г-н
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Тип Поставщик / Поставщик
DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Потребляемый
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Потребляемый
DocType: Upload Attendance,Import Log,Лог импорта
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Отправить
DocType: Sales Invoice Item,Delivered By Supplier,Поставляется Поставщиком
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Акции Расходы
DocType: Newsletter,Email Sent?,Отправки сообщения?
DocType: Journal Entry,Contra Entry,Contra запись
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Показать журналы Время
+DocType: Production Order Operation,Show Time Logs,Показать журналы Время
DocType: Journal Entry Account,Credit in Company Currency,Кредит в валюте компании
DocType: Delivery Note,Installation Status,Состояние установки
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во Принято + Отклонено должно быть равно полученному количеству по позиции {0}
DocType: Item,Supply Raw Materials for Purchase,Поставка сырья для покупки
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Скачать шаблон, заполнить соответствующие данные и приложить измененный файл.
Все даты и сотрудник сочетание в выбранный период придет в шаблоне, с существующими посещаемости"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Будет обновлена после Расходная накладная представляется.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки для модуля HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,SMS центр
DocType: BOM Replace Tool,New BOM,Новый BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Пакетная Журналы Время для оплаты.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Возвращаемое значение
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Вещание
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Реализация
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Первый пользователь будет System Manager (вы можете изменить это позже).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Первый пользователь будет System Manager (вы можете изменить это позже).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Информация о выполненных операциях.
DocType: Serial No,Maintenance Status,Техническое обслуживание Статус
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Предметы и Цены
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Выберите Employee, для которых вы создаете оценки."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
DocType: Customer,Individual,Индивидуальная
@@ -193,11 +196,10 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%)
DocType: Offer Letter,Select Terms and Conditions,Выберите Сроки и условия
-DocType: Production Planning Tool,Sales Orders,Заказы
+DocType: Production Planning Tool,Sales Orders,Заказы клиентов
DocType: Purchase Taxes and Charges,Valuation,Оценка
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Установить по умолчанию
,Purchase Order Trends,Заказ на покупку Тенденции
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Выделите листья в течение года.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Выделите листья в течение года.
DocType: Earning Type,Earning Type,Набор Тип
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
DocType: Bank Reconciliation,Bank Account,Банковский счет
@@ -212,16 +214,18 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Для требуется Склад перед Отправить
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило На
DocType: Sales Partner,Reseller,Торговый посредник
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Пожалуйста, введите Компания"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Пожалуйста, введите название Компании"
DocType: Delivery Note Item,Against Sales Invoice Item,На накладная Пункт
,Production Orders in Progress,Производственные заказы в Прогресс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Чистые денежные средства от финансовой
DocType: Lead,Address & Contact,Адрес и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользуемые листья от предыдущих ассигнований
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1}
DocType: Newsletter List,Total Subscribers,Всего Подписчики
,Contact Name,Имя Контакта
DocType: Production Plan Item,SO Pending Qty,ТАК В ожидании Кол-во
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создает ведомость расчета зарплаты за вышеуказанные критерии.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введено описание
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Запрос на покупку.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
@@ -233,10 +237,10 @@
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Спецификация
DocType: Payment Tool,Reference No,Ссылка Нет
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Оставьте Заблокированные
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,За год
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирение товара
-DocType: Stock Entry,Sales Invoice No,Счет Продажи Нет
+DocType: Stock Entry,Sales Invoice No,Номер Счета Продажи
DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во
DocType: Lead,Do Not Contact,Не обращайтесь
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Уникальный идентификатор для отслеживания все повторяющиеся счетов-фактур. Он создается на представить.
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Тип поставщика
DocType: Item,Publish in Hub,Опубликовать в Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Заказ материалов
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Заказ материалов
DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
DocType: Item,Purchase Details,Покупка Подробности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
DocType: Employee,Relation,Relation
DocType: Shipping Rule,Worldwide Shipping,Доставка по всему миру
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Подтвержденные заказы от клиентов.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Поле доступно в накладной, цитаты, счет-фактура, заказ клиента"
DocType: SMS Settings,SMS Sender Name,Имя отправителя SMS
DocType: Contact,Is Primary Contact,Является Основной контакт
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Время входа была рулонированные для фактуры
DocType: Notification Control,Notification Control,Контроль Уведомлений
DocType: Lead,Suggestions,Предложения
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Установите группу товаров стрелке бюджеты на этой территории. Вы можете также включить сезонность, установив распределение."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Пожалуйста, введите родительскую группу счета для склада {0}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"
DocType: Supplier,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Мобильный номер
DocType: Maintenance Schedule,Generate Schedule,Создать расписание
DocType: Purchase Invoice Item,Expense Head,Расходов Глава
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последние
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Макс 5 символов
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Макс 5 символов
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Обучение
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Управление менеджера по продажам дерево.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить"
DocType: Item,Synced With Hub,Синхронизированные со ступицей
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Неправильный Пароль
DocType: Item,Variant Of,Вариант
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Пункт {0} должно быть Service Элемент
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
DocType: Employee,External Work History,Внешний Работа История
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Сообщите по электронной почте по созданию автоматической запрос материалов
DocType: Journal Entry,Multi Currency,Мульти валюта
DocType: Payment Reconciliation Invoice,Invoice Type,Тип счета
-DocType: Sales Invoice Item,Delivery Note,· Отметки о доставке
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Настройка Налоги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,· Отметки о доставке
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Настройка Налоги
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} вводится дважды в пункт налог
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} введен дважды в налог по позиции
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
DocType: Workstation,Rent Cost,Стоимость аренды
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Пожалуйста, выберите месяц и год"
@@ -302,21 +308,21 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Все импорта смежных областях, как валюты, обменный курс, общий объем импорта, импорт общего итога и т.д. доступны в ТОВАРНЫЙ ЧЕК, поставщиков цитаты, счета-фактуры Заказа т.д."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если ""не копировать"" не установлен"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Итоговый заказ считается
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите 'Repeat на день месяца' значения поля"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите 'Repeat на день месяца' значения поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скорость, с которой Заказчик валют преобразуется в базовой валюте клиента"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации, накладной, счете-фактуре, производственного заказа, заказа на поставку, покупка получение, счет-фактура, заказ клиента, фондовой въезда, расписания"
DocType: Item Tax,Tax Rate,Размер налога
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено Требуются {1} для периода {2} в {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Выбрать пункт
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Выбрать пункт
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Пункт: {0} удалось порционно, не могут быть согласованы с помощью \
со примирения, вместо этого использовать со запись"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}"
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Преобразовать в негрупповой
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Преобразовать в негрупповой
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Покупка Получение должны быть представлены
-apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Партия элементов.
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Партия позиций.
DocType: C-Form Invoice Detail,Invoice Date,Дата выставления счета
DocType: GL Entry,Debit Amount,Дебет Сумма
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
@@ -348,19 +354,20 @@
,Purchase Register,Покупка Становиться на учет
DocType: Landed Cost Item,Applicable Charges,Взимаемых платежах
DocType: Workstation,Consumable Cost,Расходные Стоимость
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) должен иметь роль ""Подтверждающего Отсутствие"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) должен иметь роль ""Подтверждающий Отсутствие"""
DocType: Purchase Receipt,Vehicle Date,Дата
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Медицинский
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Причина потери
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Возможности
DocType: Employee,Single,Единственный
DocType: Issue,Attachment,Привязанность
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Бюджет не может быть установлен для группы МВЗ
DocType: Account,Cost of Goods Sold,Себестоимость проданного товара
DocType: Purchase Invoice,Yearly,Ежегодно
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Пожалуйста, введите МВЗ"
-DocType: Journal Entry Account,Sales Order,Заказ на продажу
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ср. Курс продажи
+DocType: Journal Entry Account,Sales Order,Заказ клиента
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ср. Курс продажи
DocType: Purchase Order,Start date of current order's period,Дату периода текущего заказа Начните
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Количество не может быть фракция в строке {0}
DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
@@ -370,7 +377,7 @@
DocType: Purchase Invoice,Supplier Name,Наименование поставщика
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте руководство ERPNext
DocType: Account,Is Group,Является Группа
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически указан серийный пп на основе FIFO
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически присваивать серийные номера по возрастанию (FIFO)
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверьте Поставщик Номер счета Уникальность
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Дела №"" не может быть меньше, чем ""От Дела №"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Некоммерческое предприятие
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Channel ДУrtner
DocType: Account,Old Parent,Старый родительский
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Не включать символы (напр. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Мастер Менеджер по продажам
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены До
DocType: SMS Log,Sent On,Направлено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбрано несколько раз в таблице атрибутов
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбрано несколько раз в таблице атрибутов
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Не применяется
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Мастер отдыха.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Мастер отдыха.
DocType: Material Request Item,Required Date,Требуется Дата
DocType: Delivery Note,Billing Address,Адрес для выставления счетов
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Пожалуйста, введите Код товара."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Пожалуйста, введите Код товара."
DocType: BOM,Costing,Стоимость
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всего Кол-во
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Добавить Подписчики
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" не существует"
DocType: Pricing Rule,Valid Upto,Действительно До
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Они могут быть организации или частные лица.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Прямая прибыль
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Администратор
@@ -421,11 +429,11 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
DocType: Production Order,Additional Operating Cost,Дополнительные Эксплуатационные расходы
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Косметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
DocType: Shipping Rule,Net Weight,Вес нетто
DocType: Employee,Emergency Phone,В случае чрезвычайных ситуаций
,Serial No Warranty Expiry,не Серийный Нет Гарантия Срок
-DocType: Sales Order,To Deliver,Доставлять
+DocType: Sales Order,To Deliver,Для доставки
DocType: Purchase Invoice Item,Item,Элемент
DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
DocType: Account,Profit and Loss,Прибыль и убытки
@@ -440,15 +448,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Прирост не может быть 0
DocType: Production Planning Tool,Material Requirement,Потребности в материалах
DocType: Company,Delete Company Transactions,Удалить Сделки Компания
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
- Email Address'","{0} неправильный адрес электронной почты в ""Уведомление \ адрес электронной почты"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Всего счетов в этом году:
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
+ Email Address'","{0} - некорректный адрес электронной почты в ""Уведомление \ адрес электронной почты"""
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить / Изменить Налоги и сборы
DocType: Purchase Invoice,Supplier Invoice No,Поставщик Счет Нет
DocType: Territory,For reference,Для справки
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в сделках с акциями"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Закрытие (Cr)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закрытие (Cr)
DocType: Serial No,Warranty Period (Days),Гарантийный срок (дней)
DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
,Pending Qty,В ожидании Кол-во
@@ -458,89 +465,88 @@
apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
DocType: Pricing Rule,Valid From,Действительно с
DocType: Sales Invoice,Total Commission,Всего комиссия
-DocType: Pricing Rule,Sales Partner,Торговый партнер
+DocType: Pricing Rule,Sales Partner,Партнер по продажам
DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Ежемесячная абонентская распространения ** помогает распространять свой бюджет через месяцев, если у вас есть сезонность в вашем бизнесе.
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Ежемесячное распределение** помогает распределить бюджет по месяцам, если у вас есть сезонность в вашем бизнесе.
- Чтобы распределить бюджет с помощью этого распределения, установите этот ** ежемесячное распределение ** в ** МВЗ **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Не записи не найдено в таблице счетов
+ Чтобы распределить бюджет с помощью этого распределения, установите ** ежемесячное распределение ** в ** МВЗ **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Не записи не найдено в таблице счетов
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Финансовый / отчетного года.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Финансовый / отчетного года.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Сделать заказ клиента
DocType: Project Task,Project Task,Проект Задача
,Lead Id,ID лида
DocType: C-Form Invoice Detail,Grand Total,Общий итог
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Финансовый год Дата начала не должен быть больше, чем финансовый год Дата окончания"
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Финансовый год Дата начала не должен быть больше, чем финансовый год Дата окончания"
DocType: Warranty Claim,Resolution,Разрешение
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Поставляется: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Поставляется: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Оплачивается аккаунт
DocType: Sales Order,Billing and Delivery Status,Биллинг и доставка Статус
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постоянных клиентов
DocType: Leave Control Panel,Allocate,Выделить
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Продажи Вернуться
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Возвраты с продаж
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Выберите Заказы из которого вы хотите создать производственных заказов.
DocType: Item,Delivered by Supplier (Drop Ship),Поставляется Поставщиком (Drop кораблей)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Зарплата компоненты.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Зарплата компоненты.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данных потенциальных клиентов.
DocType: Authorization Rule,Customer or Item,Клиент или товара
apps/erpnext/erpnext/config/crm.py +17,Customer database.,База данных клиентов.
DocType: Quotation,Quotation To,Цитата Для
DocType: Lead,Middle Income,Средний доход
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
DocType: Purchase Order Item,Billed Amt,Счетов выдано кол-во
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логика Склада,по которому сделаны складские записи"
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логический Склад, по которому сделаны складские записи"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
DocType: Sales Invoice,Customer's Vendor,Производитель Клиентам
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Заказ продукции является обязательным
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Заказ продукции является обязательным
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Предложение Написание
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ({6}) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ({6}) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Финансовый год компании
DocType: Packing Slip Item,DN Detail,DN Деталь
DocType: Time Log,Billed,Выдавать счета
-DocType: Batch,Batch Description,Партия Описание
+DocType: Batch,Batch Description,Описание партии
DocType: Delivery Note,Time at which items were delivered from warehouse,"Момент, в который предметы были доставлены со склада"
-DocType: Sales Invoice,Sales Taxes and Charges,Продажи Налоги и сборы
+DocType: Sales Invoice,Sales Taxes and Charges,Налоги и сборы с продаж
DocType: Employee,Organization Profile,Профиль организации
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите нумерация серии для Посещаемость через Настройка> нумерации серии"
DocType: Employee,Reason for Resignation,Причиной отставки
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Шаблон для аттестации.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Шаблон для аттестации.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Счет / Журнал вступления подробнее
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Финансовом году
DocType: Buying Settings,Settings for Buying Module,Настройки для покупки модуля
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый"
DocType: Buying Settings,Supplier Naming By,Поставщик Именование По
DocType: Activity Type,Default Costing Rate,По умолчанию Калькуляция Оценить
-DocType: Maintenance Schedule,Maintenance Schedule,График технического обслуживания
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,График технического обслуживания
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогда ценообразование Правила отфильтровываются на основе Заказчика, Группа клиентов, Территория, поставщиков, Тип Поставщик, Кампания, Партнеры по сбыту и т.д."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Чистое изменение в инвентаризации
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,От купли получении
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Такой же деталь был введен несколько раз.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Такой же деталь был введен несколько раз.
DocType: SMS Settings,Receiver Parameter,Приемник Параметр
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
-DocType: Sales Person,Sales Person Targets,Менеджера по продажам Цели
+DocType: Sales Person,Sales Person Targets,Цели продавца
DocType: Production Order Operation,In minutes,Через несколько минут
DocType: Issue,Resolution Date,Разрешение Дата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
DocType: Selling Settings,Customer Naming By,Именование клиентов По
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Преобразовать в группе
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Преобразовать в группе
DocType: Activity Cost,Activity Type,Тип активности
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Поставляется Сумма
-DocType: Customer,Fixed Days,Основные Дни
+DocType: Supplier,Fixed Days,Основные Дни
DocType: Sales Invoice,Packing List,Комплект поставки
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Публикация
DocType: Activity Cost,Projects User,Проекты Пользователь
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Потребляемая
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0} {1} не найден в таблице счета
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0} {1} не найден в таблице детализачии счета
DocType: Company,Round Off Cost Center,Округление Стоимость центр
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
DocType: Material Request,Material Transfer,О передаче материала
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Открытие (д-р)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
@@ -548,25 +554,27 @@
DocType: Production Order Operation,Actual Start Time,Фактическое начало Время
DocType: BOM Operation,Operation Time,Время работы
DocType: Pricing Rule,Sales Manager,Менеджер По Продажам
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Группы к группе
DocType: Journal Entry,Write Off Amount,Списание Количество
DocType: Journal Entry,Bill No,Номер накладной
DocType: Purchase Invoice,Quarterly,Ежеквартально
DocType: Selling Settings,Delivery Note Required,Доставка Примечание необходимое
DocType: Sales Order Item,Basic Rate (Company Currency),Основная ставка (валюта компании)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,С обратной промывкой Сырье материалы на основе
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Пожалуйста, введите детали деталя"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Пожалуйста, введите детали деталя"
DocType: Purchase Receipt,Other Details,Другие детали
DocType: Account,Accounts,Учётные записи
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Оплата запись уже создан
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Чтобы отслеживать пункт в купли-продажи документов по их серийных NOS. Это также может использоваться для отслеживания гарантийные детали продукта.
DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Отклонен Склад является обязательным против regected пункта
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Всего счетов в этом году
DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
DocType: Employee,Provide email id registered in company,Обеспечить электронный идентификатор зарегистрирован в компании
DocType: Hub Settings,Seller City,Продавец Город
DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
DocType: Offer Letter Term,Offer Letter Term,Предложение Письмо срок
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Пункт имеет варианты.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Пункт имеет варианты.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Стоимость акций
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Дерево Тип
@@ -574,28 +582,28 @@
DocType: Serial No,Warranty Expiry Date,Гарантия срок действия
DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
DocType: Sales Invoice,Commission Rate (%),Комиссия ставка (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","На ваучере Тип должен быть одним из заказа клиента, накладная или Запись в журнале"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","На ваучере Тип должен быть одним из заказа клиента, накладная или Запись в журнале"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авиационно-космический
DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Тема Задача
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Тема Задачи
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Товары, полученные от поставщиков."
DocType: Lead,Campaign Name,Название кампании
,Reserved,Зарезервировано
DocType: Purchase Order,Supply Raw Materials,Поставка сырья
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Дата, на которую будет генерироваться следующий счет-фактура. Он создается на форму."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} не является складской позицией
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не является складской позицией
DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен, если Возможность сделан из свинца"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
DocType: Production Order Operation,Planned End Time,Планируемые Время окончания
,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Счет существующей проводки не может быть преобразован в регистр
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр
DocType: Delivery Note,Customer's Purchase Order No,Клиентам Заказ Нет
DocType: Employee,Cell Number,Количество звонков
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,"Запросы Авто материал, полученный"
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Поражений
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Энергоэффективность
DocType: Opportunity,Opportunity From,Возможность От
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Ежемесячная выписка зарплата.
@@ -604,9 +612,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: С {0} типа {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Бухгалтерские записи можно с листовыми узлами. Записи против групп не допускаются.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
DocType: Opportunity,Maintenance,Обслуживание
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}"
DocType: Item Attribute Value,Item Attribute Value,Пункт Значение атрибута
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Кампании по продажам.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -654,25 +662,25 @@
DocType: Address,Personal,Личное
DocType: Expense Claim Detail,Expense Claim Type,Расходов претензии Тип
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запись в журнале {0} связан с орденом {1}, проверить, если он должен быть подтянут, как продвинуться в этом счете."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запись в журнале {0} связан с орденом {1}, проверить, если он должен быть подтянут, как продвинуться в этом счете."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнологии
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Офис эксплуатационные расходы
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Пожалуйста, введите пункт первый"
DocType: Account,Liability,Ответственность сторон
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}."
DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Прайс-лист не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Семья Фон
DocType: Process Payroll,Send Email,Отправить e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Внимание: Неверный Приложение {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Внимание: Неверный Приложение {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Нет разрешения
DocType: Company,Default Bank Account,По умолчанию Банковский счет
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обновления Склада"" не могут быть проверены, так как позиция не поставляется через {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,кол-во
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,кол-во
DocType: Item,Items with higher weightage will be shown higher,"Элементы с более высокой weightage будет показано выше,"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банковская сверка подробно
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Мои Счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Мои Счета
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Сотрудник не найден
DocType: Purchase Order,Stopped,Приостановлено
DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
@@ -682,20 +690,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Отправить Сейчас
,Support Analytics,Поддержка Аналитика
DocType: Item,Website Warehouse,Сайт Склад
+DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная Сумма счета
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","День месяца, в который автоматически счет-фактура будет создан, например, 05, 28 и т.д."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,С-форма записи
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,С-форма записи
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Заказчик и Поставщик
DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Поддержка запросов от клиентов.
DocType: Features Setup,"To enable ""Point of Sale"" features",Чтобы включить "Точки продаж" Особенности
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Выберите товары
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} по Счету {1} от {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} по Счету {1} от {2}
DocType: Maintenance Visit,Completion Status,Статус завершения
DocType: Sales Invoice Item,Target Warehouse,Целевая Склад
DocType: Item,Allow over delivery or receipt upto this percent,Разрешить доставку на получение или Шифрование до этого процента
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Ожидаемая дата поставки не может быть до даты заказа на продажу
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Ожидаемая дата поставки не может быть до даты заказа на продажу
DocType: Upload Attendance,Import Attendance,Импорт Посещаемость
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Все группы товаров
DocType: Process Payroll,Activity Log,Журнал активности
@@ -703,11 +712,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок.
DocType: Production Order,Item To Manufacture,Элемент Производство
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} статус {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Заказ на Оплата
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Заказ на Оплата
DocType: Sales Order Item,Projected Qty,Прогнозируемый Количество
DocType: Sales Invoice,Payment Due Date,Дата платежа
DocType: Newsletter,Newsletter Manager,Рассылка менеджер
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Пункт Вариант {0} уже существует же атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Пункт Вариант {0} уже существует же атрибутами
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Открытие"
DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение
DocType: Expense Claim,Expenses,Расходы
@@ -727,7 +736,7 @@
DocType: Sales Invoice Item,Stock Details,Фото Детали
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Торговая точка
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
DocType: Account,Balance must be,Баланс должен быть
DocType: Hub Settings,Publish Pricing,Опубликовать Цены
DocType: Notification Control,Expense Claim Rejected Message,Расходов претензии Отклонен Сообщение
@@ -736,7 +745,7 @@
DocType: Salary Slip,Working Days,В рабочие дни
DocType: Serial No,Incoming Rate,Входящий Оценить
DocType: Packing Slip,Gross Weight,Вес брутто
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
DocType: HR Settings,Include holidays in Total no. of Working Days,Включите праздники в общей сложности не. рабочих дней
DocType: Job Applicant,Hold,Удержание
DocType: Employee,Date of Joining,Дата вступления
@@ -744,14 +753,15 @@
DocType: Supplier Quotation,Is Subcontracted,Является субподряду
DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Посмотреть Подписчики
-DocType: Purchase Invoice Item,Purchase Receipt,Покупка Получение
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Покупка Получение
,Received Items To Be Billed,Полученные товары быть выставлен счет
DocType: Employee,Ms,Госпожа
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Мастер Валютный курс.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Мастер Валютный курс.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
DocType: Production Order,Plan material for sub-assemblies,План материал для Субсборки
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} должен быть активным
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} должен быть активным
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Перейти Корзина
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
DocType: Salary Slip,Leave Encashment Amount,Оставьте Инкассация Количество
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
@@ -760,7 +770,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издания
DocType: Production Planning Tool,Production Orders,Производственные заказы
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Валюта баланса
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажи Прайс-лист
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Прайс-лист продаж
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опубликовать синхронизировать элементы
DocType: Bank Reconciliation,Account Currency,Валюта счета
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании"
@@ -768,17 +778,17 @@
DocType: Supplier,Default Payable Accounts,По умолчанию задолженность Кредиторская
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
DocType: Features Setup,Item Barcode,Пункт Штрих
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Пункт Варианты {0} обновляются
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Пункт Варианты {0} обновляются
DocType: Quality Inspection Reading,Reading 6,Чтение 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance
DocType: Address,Shop,Магазин
DocType: Hub Settings,Sync Now,Синхронизировать сейчас
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,По умолчанию Счет в банке / Наличные будут автоматически обновляться в POS фактуре когда выбран этот режим.
DocType: Employee,Permanent Address Is,Постоянный адрес Является
DocType: Production Order Operation,Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Марка
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Учет по-{0} скрещенными за Пункт {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Марка
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Учет по-{0} скрещенными за Пункт {1}.
DocType: Employee,Exit Interview Details,Выход Интервью Подробности
DocType: Item,Is Purchase Item,Является Покупка товара
DocType: Journal Entry Account,Purchase Invoice,Покупка Счет
@@ -786,12 +796,12 @@
DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Открытие Дата и Дата закрытия должна быть в пределах той же финансовый год
DocType: Lead,Request for Information,Запрос на предоставление информации
-DocType: Payment Tool,Paid,Платный
+DocType: Payment Request,Paid,Платный
DocType: Salary Slip,Total in words,Всего в словах
DocType: Material Request Item,Lead Time Date,Время выполнения Дата
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов "продукта" Bundle, склад, серийный номер и серия № будет рассматриваться с "упаковочный лист 'таблицы. Если Склад и пакетная Нет являются одинаковыми для всех упаковочных деталей для любой "продукта" Bundle пункта, эти значения могут быть введены в основной таблице Item, значения будут скопированы в "список упаковки" таблицу."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов "продукта" Bundle, склад, серийный номер и серия № будет рассматриваться с "упаковочный лист 'таблицы. Если Склад и пакетная Нет являются одинаковыми для всех упаковочных деталей для любой "продукта" Bundle пункта, эти значения могут быть введены в основной таблице Item, значения будут скопированы в "список упаковки" таблицу."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Поставки клиентам.
DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Косвенная прибыль
@@ -799,40 +809,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Дисперсия
,Company Name,Название компании
DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Выбрать пункт трансфера
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Выбрать пункт трансфера
+DocType: Purchase Invoice,Additional Discount Percentage,Дополнительная скидка в процентах
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Разрешить пользователю редактировать Прайс-лист Оценить в сделках
DocType: Pricing Rule,Max Qty,Макс Кол-во
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Химический
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Все детали уже были переданы для этого производственного заказа.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Все детали уже были переданы для этого производственного заказа.
DocType: Process Payroll,Select Payroll Year and Month,Выберите Payroll год и месяц
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Перейти к соответствующей группе (обычно использования средств> Текущие активы> Банковские счета и создать новый аккаунт (нажав на Добавить Ребенка) типа "банк"
DocType: Workstation,Electricity Cost,Стоимость электроэнергии
DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
+,Employee Holiday Attendance,Сотрудник отдыха Посещаемость
DocType: Opportunity,Walk In,Прогулка в
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Осмотр Критерии
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Все передаваемые
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Белый
DocType: SMS Center,All Lead (Open),Все лиды (Открыть)
DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Сделать
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Прикрепите свою фотографию
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Сделать
DocType: Journal Entry,Total Amount in Words,Общая сумма в словах
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Моя корзина
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моя корзина
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Тип заказа должен быть одним из {0}
DocType: Lead,Next Contact Date,Следующая контакты
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Открытие Кол-во
DocType: Holiday List,Holiday List Name,Имя Список праздников
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Опционы
DocType: Journal Entry Account,Expense Claim,Расходов претензии
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Кол-во для {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Кол-во для {0}
DocType: Leave Application,Leave Application,Оставить заявку
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Оставьте Allocation Tool
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Оставьте Allocation Tool
DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты
DocType: Company,If Monthly Budget Exceeded (for expense account),Если Ежемесячный бюджет превышен (за счет расходов)
DocType: Workstation,Net Hour Rate,Чистая час Цена
@@ -842,10 +855,10 @@
DocType: POS Profile,Cash/Bank Account,Наличные / Банковский счет
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Атрибут стол является обязательным
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Атрибут стол является обязательным
DocType: Production Planning Tool,Get Sales Orders,Получить заказов клиента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не может быть отрицательным
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Скидка
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Скидка
DocType: Features Setup,Purchase Discounts,Покупка Скидки
DocType: Workstation,Wages,Заработная плата
DocType: Time Log,Will be updated only if Time Log is 'Billable',Будет обновляться только если время входа является "Платежные"
@@ -856,12 +869,12 @@
DocType: Item,Manufacturer,Производитель
DocType: Landed Cost Item,Purchase Receipt Item,Покупка Получение товара
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продажа Сумма
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Журналы Время
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажа Сумма
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Журналы Время
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните"
DocType: Serial No,Creation Document No,Создание документа Нет
DocType: Issue,Issue,Проблема
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Счет не соответствует с Компанией
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Счет не соответствует этой Компании
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Атрибуты для товара Variant. например, размер, цвет и т.д."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Склад
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
@@ -870,11 +883,11 @@
DocType: Tax Rule,Shipping State,Государственный Доставка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Товар должен быть добавлены с помощью ""Получить товары от покупки ПОСТУПЛЕНИЯ кнопку '"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Расходы на продажи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Стандартный Покупка
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Стандартный Покупка
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Реализация Партнер
-apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Продажи Заказать {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Заказ клиента {0} {1}
DocType: Opportunity,Contact Info,Контактная информация
apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Создание изображения в дневнике
DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения
@@ -891,11 +904,11 @@
DocType: Time Log Batch,updated via Time Logs,обновляется через журналы Time
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст
DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш продавец, который свяжется с клиентом в будущем"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Перечислите несколько ваших поставщиков. Они могут быть организации или частные лица.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
DocType: Company,Default Currency,Базовая валюта
DocType: Contact,Enter designation of this Contact,Введите обозначение этому контактному
DocType: Expense Claim,From Employee,От работника
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность
@@ -906,12 +919,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификации в спецификации поля для пункта {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Вклад%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Вклад%
DocType: Item,website page link,сайт ссылку
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.
DocType: Sales Partner,Distributor,Дистрибьютор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '"
,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Выберите Журналы время и предоставить для создания нового счета-фактуры.
@@ -919,16 +933,14 @@
DocType: Salary Slip,Deductions,Отчисления
DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Это Пакетная Время Лог был объявлен.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Создание Возможность
DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
-DocType: Supplier,Communications,Связь
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Планирование мощностей Ошибка
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Ошибка Планирования Мощностей
,Trial Balance for Party,Пробный баланс для партии
DocType: Lead,Consultant,Консультант
DocType: Salary Slip,Earnings,Прибыль
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Готовые товара {0} должен быть введен для вступления типа Производство
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Открытие бухгалтерский баланс
-DocType: Sales Invoice Advance,Sales Invoice Advance,Расходная накладная Advance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Готовые товара {0} должен быть введен для вступления типа Производство
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Открытие бухгалтерский баланс
+DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ничего просить
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Управление
@@ -942,21 +954,21 @@
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Дальнейшие узлы могут быть созданы только под узлами типа «Группа»
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,"Пожалуйста, установите Email ID"
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} действительные серийные NOS для позиции {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS-профиля {0} уже создана для пользователя: {1} и компания {2}
DocType: Purchase Order Item,UOM Conversion Factor,Коэффициент пересчета единицы измерения
DocType: Stock Settings,Default Item Group,По умолчанию Пункт Группа
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Поставщик базы данных.
DocType: Account,Balance Sheet,Балансовый отчет
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш продавец получит напоминание в этот день, чтобы связаться с клиентом"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Налоговые и иные отчисления заработной платы.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Налоговые и иные отчисления заработной платы.
DocType: Lead,Lead,Лид
DocType: Email Digest,Payables,Кредиторская задолженность
DocType: Account,Warehouse,Склад
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка Счет Пункт
@@ -969,26 +981,26 @@
DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год
DocType: Global Defaults,Disable Rounded Total,Отключение закругленными Итого
DocType: Lead,Call,Звонок
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
,Trial Balance,Пробный баланс
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Настройка сотрудников
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Настройка сотрудников
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Сетка """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Пожалуйста, выберите префикс первым"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Исследования
DocType: Maintenance Visit Purpose,Work Done,Сделано
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"
DocType: Contact,User ID,ID пользователя
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Посмотреть Леджер
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Посмотреть Леджер
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров"
DocType: Production Order,Manufacture against Sales Order,Производство против заказ клиента
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Остальной мир
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Пункт {0} не может иметь Batch
,Budget Variance Report,Бюджет Разница Сообщить
DocType: Salary Slip,Gross Pay,Зарплата до вычетов
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,"Дивиденды, выплачиваемые"
-apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Учет книга
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Главная книга
DocType: Stock Reconciliation,Difference Amount,Разница Сумма
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Нераспределенная Прибыль
DocType: BOM Item,Item Description,Описание позиции
@@ -1000,20 +1012,20 @@
DocType: Opportunity Item,Opportunity Item,Возможность Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Временное открытие
,Employee Leave Balance,Сотрудник Оставить Баланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
DocType: Address,Address Type,Тип адреса
DocType: Purchase Receipt,Rejected Warehouse,Отклонен Склад
DocType: GL Entry,Against Voucher,Против ваучером
DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Пункт {0} должно быть продажи товара
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Пункт {0} должно быть продажи товара
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,для
DocType: Item,Lead Time in days,Время в днях
-,Accounts Payable Summary,Кредиторская задолженность Основная
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
+,Accounts Payable Summary,Сводка кредиторской задолженности
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Небольшой
DocType: Employee,Employee Number,Общее число сотрудников
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
@@ -1021,18 +1033,18 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Основной счет {0} создан
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Зеленый
-DocType: Item,Auto re-order,Авто повторного заказа
+DocType: Item,Auto re-order,Автоматический перезаказ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Всего Выполнено
DocType: Employee,Place of Issue,Место выдачи
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Контракт
DocType: Email Digest,Add Quote,Добавить Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Косвенные расходы
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сельское хозяйство
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ваши продукты или услуги
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ваши продукты или услуги
DocType: Mode of Payment,Mode of Payment,Способ оплаты
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
DocType: Journal Entry Account,Purchase Order,Заказ на покупку
DocType: Warehouse,Warehouse Contact Info,Склад Контактная информация
@@ -1041,9 +1053,9 @@
DocType: Email Digest,Annual Income,Годовой доход
DocType: Serial No,Serial No Details,Серийный номер подробнее
DocType: Purchase Invoice Item,Item Tax Rate,Пункт Налоговая ставка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с другой дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с другой дебету"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка."
DocType: Hub Settings,Seller Website,Этого продавца
@@ -1052,7 +1064,7 @@
DocType: Appraisal Goal,Goal,Цель
DocType: Sales Invoice Item,Edit Description,Редактировать описание
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Ожидаемая дата поставки меньше, чем Запланированная дата начала."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Для поставщиков
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Для поставщиков
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках.
DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего Исходящие
@@ -1065,7 +1077,7 @@
DocType: Journal Entry,Journal Entry,Запись в дневнике
DocType: Workstation,Workstation Name,Имя рабочей станции
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} не принадлежит к пункту {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} не принадлежит к пункту {1}
DocType: Sales Partner,Target Distribution,Целевая Распределение
DocType: Salary Slip,Bank Account No.,Счет №
DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом
@@ -1088,31 +1100,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Добавить или вычесть
DocType: Company,If Yearly Budget Exceeded (for expense account),Если годовой бюджет превышен (за счет расходов)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Перекрытие условия найдено между:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Общая стоимость заказа
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Еда
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старение Диапазон 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,"Вы можете сделать журнал времени только против представленной продукции для того,"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,"Вы можете сделать журнал времени только против представленной продукции для того,"
DocType: Maintenance Schedule Item,No of Visits,Нет посещений
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Бюллетени для контактов, приводит."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закрытии счета должны быть {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,"Операции, не может быть пустым."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,"Операции, не может быть пустым."
,Delivered Items To Be Billed,Поставленные товары быть выставлен счет
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер
DocType: Authorization Rule,Average Discount,Средняя скидка
DocType: Address,Utilities,Инженерное оборудование
DocType: Purchase Invoice Item,Accounting,Бухгалтерия
DocType: Features Setup,Features Setup,Особенности установки
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Посмотреть предложение Письмо
-DocType: Item,Is Service Item,Является Service Элемент
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск
DocType: Activity Cost,Projects,Проекты
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Пожалуйста, выберите финансовый год"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},С {0} | {1} {2}
DocType: BOM Operation,Operation Description,Операция Описание
DocType: Item,Will also apply to variants,Будут также применяться к вариантам
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.
DocType: Quotation,Shopping Cart,Корзина
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Среднее Daily Исходящие
DocType: Pricing Rule,Campaign,Кампания
@@ -1123,19 +1133,20 @@
DocType: Sales Order Item,Planned Quantity,Планируемый Количество
DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сумма налога
DocType: Item,Maintain Stock,Поддержание складе
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Сток записи уже созданные для производственного заказа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Сток записи уже созданные для производственного заказа
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Чистое изменение в основных фондов
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,С DateTime
DocType: Email Digest,For Company,За компанию
apps/erpnext/erpnext/config/support.py +38,Communication log.,Журнал соединений.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Сумма покупки
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Сумма покупки
DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,План счетов
DocType: Material Request,Terms and Conditions Content,Условия Содержимое
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,"не может быть больше, чем 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,"не может быть больше, чем 100"
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Maintenance Visit,Unscheduled,Незапланированный
DocType: Employee,Owned,Присвоено
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависит от отпуска без сохранения заработной платы
@@ -1157,34 +1168,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Сотрудник не может сообщить себе.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
DocType: Email Digest,Bank Balance,Банковский баланс
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Учет Вход для {0}: {1} могут быть сделаны только в валюте: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Учет Вход для {0}: {1} могут быть сделаны только в валюте: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Отсутствие активного Зарплата Структура найдено сотрудника {0} и месяц
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д."
DocType: Journal Entry Account,Account Balance,Остаток на счете
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Налоговый Правило для сделок.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Налоговый Правило для сделок.
DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать."
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Мы Купить этот товар
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Мы покупаем эту позицию
DocType: Address,Billing,Выставление счетов
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты)
DocType: Shipping Rule,Shipping Account,Доставка счета
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
DocType: Quality Inspection,Readings,Показания
DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub сборки
DocType: Shipping Rule Condition,To Value,Произвести оценку
DocType: Supplier,Stock Manager,Фото менеджер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Упаковочный лист
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Упаковочный лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Аренда площади для офиса
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Настройки Настройка SMS Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ошибка при импортировании!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Адрес не добавлено ни.
DocType: Workstation Working Hour,Workstation Working Hour,Рабочая станция Рабочие часы
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Аналитик
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Строка {0}: С номером количество {1} должен быть меньше или равен количеству СП {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Строка {0}: С номером количество {1} должен быть меньше или равен количеству СП {2}
DocType: Item,Inventory,Инвентаризация
DocType: Features Setup,"To enable ""Point of Sale"" view",Чтобы включить "Точка зрения" Продажа
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину
DocType: Item,Sales Details,Продажи Подробности
DocType: Opportunity,With Items,С элементами
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Кол-во
@@ -1195,53 +1206,55 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Правительство
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Предмет Варианты
DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Всего ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Всего ({0})
DocType: Cost Center,Parent Cost Center,Родитель МВЗ
DocType: Sales Invoice,Source,Источник
DocType: Leave Type,Is Leave Without Pay,Является отпуск без
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Не записи не найдено в таблице оплаты
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Начало финансового периода
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Не записи не найдено в таблице оплаты
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Начало финансового периода
DocType: Employee External Work History,Total Experience,Суммарный опыт
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Поток денежных средств от инвестиционной
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
-DocType: Material Request Item,Sales Order No,Заказ на продажу Нет
+DocType: Material Request Item,Sales Order No,Номер Заказа клиента
DocType: Item Group,Item Group Name,Пункт Название группы
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взятый
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Передача материалов для производства
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Передача материалов для производства
DocType: Pricing Rule,For Price List,Для Прейскурантом
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Курс покупки по пункту: {0} не найден, который необходим для ведения бухгалтерского учета запись (счет). Пожалуйста, укажите цена товара против цены покупки списке."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Курс покупки по пункту: {0} не найден, который необходим для ведения бухгалтерского учета запись (счет). Пожалуйста, укажите цена товара против цены покупки списке."
DocType: Maintenance Schedule,Schedules,Расписание
DocType: Purchase Invoice Item,Net Amount,Чистая сумма
DocType: Purchase Order Item Supplied,BOM Detail No,BOM детали №
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ошибка: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Ошибка: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета."
-DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Техническое обслуживание Посетить
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступные Пакетная Кол-во на складе
DocType: Time Log Batch Detail,Time Log Batch Detail,Время входа Пакетная Подробно
DocType: Landed Cost Voucher,Landed Cost Help,Земельные Стоимость Помощь
DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней.
-,Accounts Receivable Summary,Дебиторская задолженность Резюме
+,Accounts Receivable Summary,Сводка дебиторской задолженности
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
DocType: UOM,UOM Name,Имя единица измерения
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Вклад Сумма
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Вклад Сумма
DocType: Sales Invoice,Shipping Address,Адрес доставки
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По словам будет виден только вы сохраните накладной.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд мастер.
DocType: Sales Invoice Item,Brand Name,Имя Бренда
DocType: Purchase Receipt,Transporter Details,Transporter Детали
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Рамка
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организация
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Рамка
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Организация
DocType: Monthly Distribution,Monthly Distribution,Ежемесячно дистрибуция
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст. Пожалуйста, создайте приемник Список"
DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать
-DocType: Sales Partner,Sales Partner Target,Партнеры по сбыту целям
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Учет Вход для {0} могут быть сделаны только в валюте: {1}
+DocType: Sales Partner,Sales Partner Target,Цели Партнера по продажам
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Учет Вход для {0} могут быть сделаны только в валюте: {1}
DocType: Pricing Rule,Pricing Rule,Цены Правило
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Материал Заказать орденом
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Материал Заказать орденом
+DocType: Payment Gateway Account,Payment Success URL,Успех Оплата URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Ряд # {0}: возвращенный деталь {1} не существует в {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банковские счета
,Bank Reconciliation Statement,Банковская сверка состояние
@@ -1249,12 +1262,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Открытие акции Остаток
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} должен появиться только один раз
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не разрешается Tranfer более {0}, чем {1} против Заказа {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не разрешается Tranfer более {0}, чем {1} против Заказа {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для упаковки
DocType: Shipping Rule Condition,From Value,От стоимости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Производство Количество является обязательным
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Суммы не отражается в банке
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Производство Количество является обязательным
DocType: Quality Inspection Reading,Reading 4,Чтение 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Претензии по счет компании.
DocType: Company,Default Holiday List,По умолчанию Список праздников
@@ -1265,36 +1277,37 @@
,Material Requests for which Supplier Quotations are not created,"Материал Запросы, для которых Поставщик Котировки не создаются"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Чтобы отслеживать предметы, используя штрих-код. Вы сможете ввести элементы в накладной и счет-фактуру путем сканирования штрих-кода товара."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Отметить как при поставке
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Сделать цитаты
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплаты на e-mail
DocType: Dependent Task,Dependent Task,Зависит Задача
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Попробуйте планировании операций для X дней.
DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания
DocType: SMS Center,Receiver List,Приемник Список
DocType: Payment Tool Detail,Payment Amount,Сумма платежа
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Просмотр
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Просмотр
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Чистое изменение денежных средств
DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Вычет
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Оплата Запрос уже существует {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость эмиссионных пунктов
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Количество должно быть не более {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Количество должно быть не более {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Возраст (дней)
DocType: Quotation Item,Quotation Item,Цитата Пункт
DocType: Account,Account Name,Имя Учетной Записи
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Тип Поставщик мастер.
DocType: Purchase Order Item,Supplier Part Number,Поставщик Номер детали
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен
DocType: Accounts Settings,Credit Controller,Кредитная контроллер
DocType: Delivery Note,Vehicle Dispatch Date,Автомобиль Отправка Дата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Объявленный
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% оплачено
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Зарезервированное кол-во
DocType: Party Account,Party Account,Партия аккаунт
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Кадры
@@ -1303,22 +1316,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Мои вопросы
DocType: BOM Item,BOM Item,Позиция BOM
DocType: Appraisal,For Employee,Требуются
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет
DocType: Company,Default Values,Значения По Умолчанию
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Ряд {0}: Сумма платежа не может быть отрицательным
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Ряд {0}: Сумма платежа не может быть отрицательным
DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
DocType: Customer,Default Price List,По умолчанию Прайс-лист
DocType: Payment Reconciliation,Payments,Оплата
DocType: Budget Detail,Budget Allocated,"Бюджет, выделенный"
DocType: Journal Entry,Entry Type,Тип записи
,Customer Credit Balance,Заказчик Кредитный Баланс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Пожалуйста, проверьте ваш электронный идентификатор"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
DocType: Quotation,Term Details,Срочные Подробнее
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности в течение (дней)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ни один из пунктов не имеют каких-либо изменений в количестве или стоимости.
-DocType: Warranty Claim,Warranty Claim,Претензия по гарантии
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Претензия по гарантии
,Lead Details,Лид Подробности
DocType: Purchase Invoice,End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в
DocType: Pricing Rule,Applicable For,Применимо для
@@ -1331,8 +1346,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Замените особое спецификации и во всех других спецификаций, где он используется. Он заменит старую ссылку спецификации, обновите стоимость и восстановить ""BOM Взрыв предмета"" таблицу на новой спецификации"
DocType: Shopping Cart Settings,Enable Shopping Cart,Включить Корзина
DocType: Employee,Permanent Address,Постоянный адрес
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Пункт {0} должен быть Service Элемент.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Advance платный против {0} {1} не может быть больше \, чем общий итог {2}"
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Пожалуйста, выберите элемент кода"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Уменьшите вычет для отпуска без сохранения (LWP)
@@ -1346,35 +1360,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компания, месяц и финансовый год является обязательным"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинговые расходы
,Item Shortage Report,Пункт Нехватка Сообщить
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись"
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Одно устройство элемента.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть 'Представленные'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть 'Представленные'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Сделать учета запись для каждого фондовой Движения
DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
DocType: Employee,Date Of Retirement,Дата выбытия
DocType: Upload Attendance,Get Template,Получить шаблон
DocType: Address,Postal,Почтовый
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Пожалуйста, выберите {0} в первую очередь."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Пожалуйста, выберите {0} в первую очередь."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Новый контакт
DocType: Territory,Parent Territory,Родитель Территория
DocType: Quality Inspection Reading,Reading 2,Чтение 2
DocType: Stock Entry,Material Receipt,Материал Поступление
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Продукты
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Продукты
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партия Тип и Сторона обязана в течение / дебиторская задолженность внимание {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д."
DocType: Lead,Next Contact By,Следующая Контактные По
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
DocType: Quotation,Order Type,Тип заказа
DocType: Purchase Invoice,Notification Email Address,E-mail адрес для уведомлений
DocType: Payment Tool,Find Invoices to Match,"Найти счетов, чтобы соответствовать"
,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","например ""XYZ Национальный банк """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","например ""XYZ Национальный банк """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Всего Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Корзина включена
@@ -1385,15 +1399,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспорт отчета и распечатать его с помощью приложения электронной таблицы.
DocType: Sales Invoice Item,Batch No,№ партии
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Разрешить несколько заказов на продажу от Заказа Клиента
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Основные
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Вариант
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Основные
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Вариант
DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,"Приостановленный заказ не может быть отменен. Снимите с заказа статус ""Приостановлено"" для отмены"
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,По умолчанию BOM ({0}) должен быть активным для данного элемента или в шаблоне
+DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,"Приостановленный заказ не может быть отменен. Снимите с заказа статус ""Приостановлено"" для отмены"
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,По умолчанию BOM ({0}) должен быть активным для данного элемента или в шаблоне
DocType: Employee,Leave Encashed?,Оставьте инкассированы?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
DocType: Item,Variants,Варианты
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Сделать Заказ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Сделать Заказ
DocType: SMS Center,Send To,Отправить
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
@@ -1405,22 +1420,23 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Заявитель на работу.
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочники
DocType: Supplier,Statutory info and other general information about your Supplier,Уставный информации и другие общие сведения о вашем Поставщик
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адреса
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Адреса
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условия для правил перевозки
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие для правила перевозки
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Деталь не разрешается иметь производственного заказа.
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Чистый вес этого пакета. (Автоматический расчет суммы чистой вес деталей)
-DocType: Sales Order,To Deliver and Bill,Чтобы доставить и Билл
+DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты
DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Журналы Время для изготовления.
DocType: Item,Apply Warehouse-wise Reorder Level,Применить Склад-накрест Reorder уровень
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} должны быть представлены
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} должны быть представлены
DocType: Authorization Control,Authorization Control,Авторизация управления
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Время входа для задач.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Оплата
DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
DocType: Employee,Salutation,Обращение
DocType: Pricing Rule,Brand,Бренд
DocType: Item,Will also apply for variants,Будет также применяться для вариантов
@@ -1428,14 +1444,13 @@
DocType: Sales Order Item,Actual Qty,Фактический Кол-во
DocType: Sales Invoice Item,References,Рекомендации
DocType: Quality Inspection Reading,Reading 10,Чтение 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске."
DocType: Hub Settings,Hub Node,Узел Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели повторяющихся элементов. Пожалуйста, исправить и попробовать еще раз."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Значение {0} для атрибута {1} не существует в списке действительного значения Пункт Атрибут
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Значение {0} для атрибута {1} не существует в списке действительного значения Пункт Атрибут
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Помощник
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Создание приемника Список
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Истек срок действия
DocType: Packing Slip,To Package No.,Для пакета №
DocType: Warranty Claim,Issue Date,Дата выдачи
DocType: Activity Cost,Activity Cost,Стоимость активность
@@ -1458,7 +1473,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Поставщик Цитата Пункт
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,"Отключение создание временных журналов против производственных заказов. Операции, не будет отслеживаться в отношении производственного заказа"
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Сделать Зарплата Структура
DocType: Item,Has Variants,Имеет Варианты
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Нажмите на кнопку ""Создать Расходная накладная», чтобы создать новый счет-фактуру."
DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
@@ -1472,30 +1486,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Область / клиентов
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"например, 5"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}"
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"например, 5"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}"
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная.
DocType: Item,Is Sales Item,Является продаж товара
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Пункт Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
DocType: Maintenance Visit,Maintenance Time,Техническое обслуживание Время
,Amount to Deliver,Сумма Доставка
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Продукт или сервис
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Продукт или сервис
DocType: Naming Series,Current Value,Текущее значение
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создан
DocType: Delivery Note Item,Against Sales Order,Против заказ клиента
,Serial No Status,Серийный номер статус
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Пункт таблице не может быть пустым
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Пункт таблице не может быть пустым
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Строка {0}: Для установки {1} периодичности, разница между от и до настоящего времени \
должно быть больше или равно {2}"
DocType: Pricing Rule,Selling,Продажа
DocType: Employee,Salary Information,Информация о зарплате
DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Сайт Пункт Группа
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Пошлины и налоги
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Платежный шлюз аккаунт не настроен
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи оплаты не могут быть отфильтрованы по {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица для элемента, который будет показан на веб-сайте"
DocType: Purchase Order Item Supplied,Supplied Qty,Поставляется Кол-во
@@ -1508,16 +1523,15 @@
DocType: Account,Frozen,замороженные
,Open Production Orders,Открыть Производственные заказы
DocType: Installation Note,Installation Time,Время установки
-DocType: Sales Invoice,Accounting Details,Учет Подробнее
+DocType: Sales Invoice,Accounting Details,Подробности ведения учета
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Удалить все транзакции этой компании
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Инвестиции
DocType: Issue,Resolution Details,Разрешение Подробнее
DocType: Quality Inspection Reading,Acceptance Criteria,Критерий приемлемости
DocType: Item Attribute,Attribute Name,Имя атрибута
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
DocType: Item Group,Show In Website,Показать на сайте
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Группа
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Группа
DocType: Task,Expected Time (in hours),Ожидаемое время (в часах)
,Qty to Order,Кол-во в заказ
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Для отслеживания бренд в следующие документы накладной, редкая возможность, материал запрос, Пункт, покупка заказ, покупка ваучера, Покупатель получении, Котировальный, накладная, товаров Bundle, Продажи заказа, Серийный номер"
@@ -1526,7 +1540,6 @@
DocType: Holiday List,Clear Table,Очистить таблицу
DocType: Features Setup,Brands,Бренды
DocType: C-Form Invoice Detail,Invoice No,Счет-фактура Нет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,От Заказа
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
DocType: Activity Cost,Costing Rate,Калькуляция Оценить
,Customer Addresses And Contacts,Адреса клиентов и Контакты
@@ -1534,7 +1547,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цены Правила дополнительно фильтруются на основе количества.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Утверждающего Расходы"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Носите
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Носите
DocType: Bank Reconciliation Detail,Against Account,Против Счет
DocType: Maintenance Schedule Detail,Actual Date,Фактическая дата
DocType: Item,Has Batch No,"Имеет, серия №"
@@ -1542,13 +1555,13 @@
DocType: Employee,Personal Details,Личные Данные
,Maintenance Schedules,Графики технического обслуживания
,Quotation Trends,Котировочные тенденции
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
DocType: Shipping Rule Condition,Shipping Amount,Доставка Количество
,Pending Amount,В ожидании Сумма
DocType: Purchase Invoice Item,Conversion Factor,Коэффициент преобразования
DocType: Purchase Order,Delivered,Доставлено
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Настройка сервера входящей подрабатывать электронный идентификатор. (Например jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Настройка сервера входящей подрабатывать электронный идентификатор. (Например jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Количество транспортных средств
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Дата, на которую повторяющихся счет будет остановить"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всего выделенные листья {0} не может быть меньше, чем уже утвержденных листьев {1} за период"
@@ -1557,22 +1570,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Этот формат используется, если конкретный формат страна не найден"
DocType: Production Order,Use Multi-Level BOM,Использование Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Включите примириться Записи
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дерево finanial счетов.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial счетов.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', так как позиция {1} является активом"
DocType: HR Settings,HR Settings,Настройки HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус.
DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма
DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Группа не-группы
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Общий фактический
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Единица
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Пожалуйста, сформулируйте Компания"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Единица
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Пожалуйста, сформулируйте Компания"
,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Склад, где вы работаете запас отклоненных элементов"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ваш финансовый год заканчивается
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Ваш финансовый год заканчивается
DocType: POS Profile,Price List,Прайс-лист
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется как основной Фискальный Год. Пожалуйста, обновите страницу в браузере, чтобы изменения вступили в силу."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Расходные Претензии
@@ -1584,26 +1598,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Фото баланс в пакетном {0} станет отрицательным {1} для п {2} на складе {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующий материал запросы были подняты автоматически в зависимости от уровня повторного заказа элемента
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Счет {0} является недопустимым. Валюта счета должны быть {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Счет {0} является недопустимым. Валюта счета должна быть {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
DocType: Salary Slip,Deduction,Вычет
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Цена товара добавляется для {0} в Прейскуранте {1}
DocType: Address Template,Address Template,Шаблон адреса
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам"
DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам
DocType: Project,% Tasks Completed,% Задач выполнено
DocType: Project,Gross Margin,Валовая прибыль
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,отключенный пользователь
-DocType: Opportunity,Quotation,Расценки
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Расчетный банк себе баланс
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Расценки
DocType: Salary Slip,Total Deduction,Всего Вычет
DocType: Quotation,Maintenance User,Уход за инструментом
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Стоимость Обновлено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Стоимость Обновлено
DocType: Employee,Date of Birth,Дата рождения
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Пункт {0} уже вернулся
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**.
DocType: Opportunity,Customer / Lead Address,Заказчик / Ведущий Адрес
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL на привязанности {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL на привязанности {0}
DocType: Production Order Operation,Actual Operation Time,Фактическая Время работы
DocType: Authorization Rule,Applicable To (User),Применимо к (Пользователь)
DocType: Purchase Taxes and Charges,Deduct,Вычеты €
@@ -1613,14 +1629,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следите продаж кампаний. Следите за проводами, цитаты, заказа на закупку и т.д. из кампаний, чтобы оценить отдачу от инвестиций."
DocType: Expense Claim,Approver,Утверждаю
,SO Qty,ТАК Кол-во
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток есть записи с склада {0}, следовательно, вы не сможете повторно назначить или изменить Склад"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток есть записи с склада {0}, следовательно, вы не сможете повторно назначить или изменить Склад"
DocType: Appraisal,Calculate Total Score,Рассчитать общую сумму
DocType: Supplier Quotation,Manufacturing Manager,Производство менеджер
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит Delivery Note в пакеты.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Поставки
+apps/erpnext/erpnext/hooks.py +69,Shipments,Поставки
DocType: Purchase Order Item,To be delivered to customer,Для поставляться заказчику
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Время входа Статус должен быть представлен.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Время входа Статус должен быть представлен.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одной Склад
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ряд #
DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте)
@@ -1629,7 +1645,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Прочие расходы
DocType: Global Defaults,Default Company,Компания по умолчанию
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки"
DocType: Employee,Bank Name,Название банка
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Выше
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключен
@@ -1637,37 +1653,36 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Выберите компанию ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
DocType: Currency Exchange,From Currency,Из валюты
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Суммы не отражается в системе
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Заказ клиента требуется для позиции {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Тариф (Компания Валюта)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Другое
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Не можете найти соответствующий пункт. Пожалуйста, выберите другое значение для {0}."
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Не можете найти соответствующий пункт. Пожалуйста, выберите другое значение для {0}."
DocType: POS Profile,Taxes and Charges,Налоги и сборы
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, которая покупается, продается, или хранятся на складе."
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, которая покупается, продается, или хранится на складе."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банковские операции
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Новый Центр Стоимость
DocType: Bin,Ordered Quantity,Заказанное количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
DocType: Quality Inspection,In Process,В процессе
DocType: Authorization Rule,Itemwise Discount,Itemwise Скидка
DocType: Purchase Order Item,Reference Document Type,Ссылка Тип документа
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} против заказов клиентов {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} против заказов клиентов {1}
DocType: Account,Fixed Asset,Исправлена активами
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Серийный Инвентарь
DocType: Activity Type,Default Billing Rate,По умолчанию Платежная Оценить
DocType: Time Log Batch,Total Billing Amount,Всего счетов Сумма
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Дебиторская задолженность аккаунт
,Stock Balance,Баланс запасов
-apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажи Приказ Оплата
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Заказ клиента в оплату
DocType: Expense Claim Detail,Expense Claim Detail,Расходов претензии Подробно
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Журналы Время создания:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Пожалуйста, выберите правильный счет"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Пожалуйста, выберите правильный счет"
DocType: Item,Weight UOM,Вес Единица измерения
DocType: Employee,Blood Group,Группа крови
DocType: Purchase Invoice Item,Page Break,Разрыв страницы
@@ -1678,13 +1693,13 @@
DocType: Fiscal Year,Companies,Компании
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Электроника
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Поднимите Материал запрос когда шток достигает уровня переупорядочиваем
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,С графиком технического обслуживания
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Полный рабочий день
DocType: Purchase Invoice,Contact Details,Контактная информация
DocType: C-Form,Received Date,Поступило Дата
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в продажах налоги и сборы шаблон, выберите одну и нажмите на кнопку ниже."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Пожалуйста, укажите страну этом правиле судоходства или проверить Доставка по всему миру"
DocType: Stock Entry,Total Incoming Value,Всего входное значение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Дебет требуется
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Прайс-лист
DocType: Offer Letter Term,Offer Term,Предложение срок
DocType: Quality Inspection,Quality Manager,Менеджер по качеству
@@ -1692,25 +1707,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Оплата Примирение
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технология
-DocType: Offer Letter,Offer Letter,Предложение письмо
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Предложение письмо
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Создать запросы Материал (ППМ) и производственных заказов.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Всего в счете-фактуре Amt
DocType: Time Log,To Time,Чтобы время
DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Чтобы добавить дочерние узлы, изучить дерево и нажмите на узле, при которых вы хотите добавить больше узлов."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
DocType: Production Order Operation,Completed Qty,Завершено Кол-во
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с другой кредитной вступления"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Прайс-лист {0} отключена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с другой кредитной вступления"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Прайс-лист {0} отключена
DocType: Manufacturing Settings,Allow Overtime,Разрешить Овертайм
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серийные номера, необходимые для Пункт {1}. Вы предоставили {2}."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимые для позиции {1}. Вы предоставили {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка Оценить
DocType: Item,Customer Item Codes,Заказчик Предмет коды
DocType: Opportunity,Lost Reason,Забыли Причина
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Создание записей оплаты по заказам или счетов-фактур.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Создание записей оплаты по заказам или счетов-фактур.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Новый адрес
DocType: Quality Inspection,Sample Size,Размер выборки
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,На все товары уже выставлены счета
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,На все товары уже выставлены счета
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп"
DocType: Project,External,Внешний GPS с RS232
@@ -1722,7 +1738,7 @@
DocType: Bin,Actual Quantity,Фактическое Количество
DocType: Shipping Rule,example: Next Day Shipping,пример: Следующий день доставка
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серийный номер {0} не найден
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Ваши клиенты
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Ваши клиенты
DocType: Leave Block List Date,Block Date,Блок Дата
DocType: Sales Order,Not Delivered,Не доставлен
,Bank Clearance Summary,Банк уплата по счетам итого
@@ -1738,7 +1754,7 @@
DocType: SMS Log,Sender Name,Имя отправителя
DocType: POS Profile,[Select],[Выберите]
DocType: SMS Log,Sent To,Отправить
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Сделать Расходная накладная
+DocType: Payment Request,Make Sales Invoice,Сделать Расходная накладная
DocType: Company,For Reference Only.,Только для справки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Неверный {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Предварительная сумма
@@ -1748,11 +1764,10 @@
DocType: Employee,Employment Details,Подробности по трудоустройству
DocType: Employee,New Workplace,Новый Место работы
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Нет товара со штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело № не может быть 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Если у вас есть отдел продаж и продажа партнеры (Channel Partners), они могут быть помечены и поддерживать их вклад в сбытовой деятельности"
DocType: Item,Show a slideshow at the top of the page,Показ слайдов в верхней части страницы
-DocType: Item,"Allow in Sales Order of type ""Service""",Разрешить в заказ клиента типа "услуг"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Магазины
DocType: Time Log,Projects Manager,Менеджер проектов
DocType: Serial No,Delivery Time,Время доставки
@@ -1766,13 +1781,15 @@
DocType: Rename Tool,Rename Tool,Переименование файлов
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Обновление Стоимость
DocType: Item Reorder,Item Reorder,Пункт Переупоряд
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,О передаче материала
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,О передаче материала
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Состояние {0} должен быть в продаже товара в {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе
DocType: Installation Note,Installation Note,Установка Примечание
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Добавить налоги
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Добавить налоги
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Поток денежных средств от финансовой
,Financial Analytics,Финансовая аналитика
DocType: Quality Inspection,Verified By,Verified By
DocType: Address,Subsidiary,Филиал
@@ -1780,30 +1797,28 @@
DocType: Quality Inspection,Purchase Receipt No,Покупка Получение Нет
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Задаток
DocType: Process Payroll,Create Salary Slip,Создание Зарплата Слип
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Ожидаемое сальдо по состоянию на банк
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Источник финансирования (обязательства)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
DocType: Appraisal,Employee,Сотрудник
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Импорт E-mail С
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Пригласить в пользователя
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Пригласить в пользователя
DocType: Features Setup,After Sale Installations,После продажи установок
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} полностью выставлен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} полностью выставлен
DocType: Workstation Working Hour,End Time,Время окончания
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Группа по ваучером
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На
DocType: Sales Invoice,Mass Mailing,Массовая рассылка
DocType: Rename Tool,File to Rename,Файл Переименовать
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Показать платежи
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Указано BOM {0} не существует для п {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
DocType: Notification Control,Expense Claim Approved,Расходов претензии Утверждено
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Фармацевтический
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость купленных изделий
-DocType: Selling Settings,Sales Order Required,Заказ на продажу Требуемые
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Создание клиентов
+DocType: Selling Settings,Sales Order Required,Требования Заказа клиента
DocType: Purchase Invoice,Credit To,Кредитная Для
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активные снабжении / Клиенты
DocType: Employee Education,Post Graduate,Послевузовском
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График технического обслуживания Подробно
DocType: Quality Inspection Reading,Reading 9,Чтение 9
@@ -1813,8 +1828,9 @@
DocType: Upload Attendance,Attendance To Date,Посещаемость To Date
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Настройка сервера входящей для продажи электронный идентификатор. (Например sales@example.com)
DocType: Warranty Claim,Raised By,Поднятый По
-DocType: Payment Tool,Payment Account,Оплата счета
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+DocType: Payment Gateway Account,Payment Account,Оплата счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсационные Выкл
DocType: Quality Inspection Reading,Accepted,Принято
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
@@ -1822,17 +1838,18 @@
DocType: Payment Tool,Total Payment Amount,Общая сумма оплаты
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Сырье не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Сырье не может быть пустым.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
DocType: Newsletter,Test,Тест
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
- you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Как есть существующие биржевые операции по этому пункту, \ вы не можете изменить значения 'Имеет серийный номер "," Имеет Batch Нет »,« Является ли со Пункт "и" Оценка Метод ""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Быстрый журнал запись
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Поскольку существуют операции перемещения по складу для этой позиции, \ Вы не можете изменять значения 'Имеется серийный номер',
+'Имеется номер партии', 'Есть на складе' и 'Метод оценки'"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Быстрый журнал запись
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента"
DocType: Employee,Previous Work Experience,Предыдущий опыт работы
DocType: Stock Entry,For Quantity,Для Количество
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} не проведен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} не проведен
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Запросы на предметы.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Отдельный производственный заказ будет создан для каждого готового хорошего пункта.
DocType: Purchase Invoice,Terms and Conditions1,Сроки и условиях1
@@ -1845,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,Уставный Значение
DocType: Contact,Enter department to which this Contact belongs,"Введите отдел, к которому принадлежит этого контакт"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Всего Отсутствует
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Единица Измерения
DocType: Fiscal Year,Year End Date,Дата окончания года
DocType: Task Depends On,Task Depends On,Задачи зависит от
@@ -1857,6 +1874,7 @@
DocType: Email Digest,How frequently?,Как часто?
DocType: Purchase Receipt,Get Current Stock,Получить Наличие на складе
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дерево Билла материалов
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Марк Присутствует
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
DocType: Production Order,Actual End Date,Фактический Дата окончания
DocType: Authorization Rule,Applicable To (Role),Применимо к (Роль)
@@ -1869,11 +1887,11 @@
DocType: Campaign,Campaign-.####,Кампания-.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Третья сторона дистрибьютор / дилер / комиссионер / филиал / реселлера, который продает продукты компании для комиссии."
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонний дистрибьютер / дилер / агент / филиал / реселлер, который продает продукты компании за комиссионное вознаграждение."
DocType: Customer Group,Has Child Node,Имеет дочерний узел
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} против Заказа {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против Заказа {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Введите статические параметры адрес здесь (Например отправитель = ERPNext, имя пользователя = ERPNext, пароль = 1234 и т.д.)"
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1}, ни в каком-либо активном финансовом году. Для более подробной информации проверить {2}."
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} нет ни в одном активном финансовом году. Для более подробной информации проверьте {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Старение Диапазон 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1919,13 +1937,13 @@
10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог."
DocType: Purchase Receipt Item,Recd Quantity,RECD Количество
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены
DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет
DocType: Tax Rule,Billing City,Биллинг Город
DocType: Global Defaults,Hide Currency Symbol,Скрыть Символ Валюты
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
DocType: Journal Entry,Credit Note,Кредит-нота
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Завершен Кол-во не может быть больше {0} для работы {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Завершен Кол-во не может быть больше {0} для работы {1}
DocType: Features Setup,Quality,Качество
DocType: Warranty Claim,Service Address,Адрес сервисного центра
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Максимальное 100 строк на фондовом примирения.
@@ -1933,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Пожалуйста, накладной первый"
DocType: Purchase Invoice,Currency and Price List,Валюта и прайс-лист
DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клиренс Дата не упоминается
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Клиренс Дата не упоминается
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Производство
DocType: Item,Allow Production Order,Разрешить производственного заказа
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания
@@ -1945,13 +1963,14 @@
DocType: Purchase Receipt,Time at which materials were received,"Момент, в который были получены материалы"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Мои Адреса
DocType: Stock Ledger Entry,Outgoing Rate,Исходящие Оценить
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организация филиал мастер.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,или
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Организация филиал мастер.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,или
DocType: Sales Order,Billing Status,Статус Биллинг
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Коммунальные расходы
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Над
DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист
-DocType: Notification Control,Sales Order Message,Заказ на продажу Сообщение
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ни один сотрудник для выбранных критериев выше или скольжения заработной платы уже не создано
+DocType: Notification Control,Sales Order Message,Заказ клиента Сообщение
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Вид оплаты
DocType: Process Payroll,Select Employees,Выберите Сотрудники
@@ -1960,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Всего Налоги и сборы
DocType: Employee,Emergency Contact,Экстренная связь
DocType: Item,Quality Parameters,Параметры качества
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Регистр
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Регистр
DocType: Target Detail,Target Amount,Целевая сумма
DocType: Shopping Cart Settings,Shopping Cart Settings,Корзина Настройки
DocType: Journal Entry,Accounting Entries,Бухгалтерские записи
@@ -1970,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Заменить пункт / BOM во всех спецификациях
DocType: Purchase Order Item,Received Qty,Поступило Кол-во
DocType: Stock Entry Detail,Serial No / Batch,Серийный номер / Партия
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Не оплачиваются и не доставляется
DocType: Product Bundle,Parent Item,Родитель Пункт
DocType: Account,Account Type,Тип учетной записи
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Оставьте Тип {0} не может быть перенос направлен
@@ -1981,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка чеков товары
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
DocType: Account,Income Account,Счет Доходов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","См. ""Оценить материалов на основе"" в калькуляции раздел"
DocType: Appraisal Goal,Key Responsibility Area,Ключ Ответственность Площадь
DocType: Item Reorder,Material Request Type,Материал Тип запроса
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,N
DocType: Cost Center,Cost Center,Центр учета затрат
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Заказ на сообщение
DocType: Tax Rule,Shipping Country,Доставка Страна
DocType: Upload Attendance,Upload HTML,Загрузить HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Всего продвижение ({0}) Под заказ {1} не может быть больше \
- чем ВСЕГО ({2})"
DocType: Employee,Relieving Date,Освобождение Дата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цены Правило состоит перезаписать Прайс-лист / определить скидка процент, на основе некоторых критериев."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только с помощью со входа / накладной / Покупка получении
@@ -2005,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Трек Ведет по Отрасль Тип.
DocType: Item Supplier,Item Supplier,Пункт Поставщик
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Все адреса.
DocType: Company,Stock Settings,Акции Настройки
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управление групповой клиентов дерево.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Новый Центр Стоимость Имя
DocType: Leave Control Panel,Leave Control Panel,Оставьте панели управления
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет умолчанию Адрес шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и брендинга> Адресная шаблон."
DocType: Appraisal,HR User,HR Пользователь
DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги, которые вычитаются"
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Вопросов
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Вопросов
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
DocType: Sales Invoice,Debit To,Дебет Для
DocType: Delivery Note,Required only for sample item.,Требуется только для образца пункта.
@@ -2029,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,"Деталь платежный инструмент,"
,Sales Browser,Браузер по продажам
DocType: Journal Entry,Total Credit,Всего очков
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Локальные
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Локальные
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Большой
@@ -2039,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,Заказчик Адрес Показать
DocType: Stock Settings,Default Valuation Method,Метод по умолчанию Оценка
DocType: Production Order Operation,Planned Start Time,Планируемые Время
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитата {0} отменяется
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Цитата {0} отменяется
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Общей суммой задолженности
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Сотрудник {0} был в отпусках по {1}. Невозможно отметить посещаемость.
DocType: Sales Partner,Targets,Цели
@@ -2049,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
,S.O. No.,КО №
DocType: Production Order Operation,Make Time Log,Сделать временной лаг
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,"Пожалуйста, установите количество тональный"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,"Пожалуйста, установите количество тональный"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
DocType: Price List,Applicable for Countries,Применимо для стран
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Компьютеры
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.
@@ -2060,7 +2077,7 @@
DocType: Employee Education,Graduate,Выпускник
DocType: Leave Block List,Block Days,Блок дня
DocType: Journal Entry,Excise Entry,Акцизный запись
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажи Заказать {0} уже существует в отношении Заказа Клиента {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажи Заказать {0} уже существует в отношении Заказа Клиента {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2098,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Непогашенная сумма
DocType: Project Task,Working,Работающий
DocType: Stock Ledger Entry,Stock Queue (FIFO),Фото со Очередь (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Пожалуйста, выберите Журналы Время."
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,"Пожалуйста, выберите Журналы Время."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} не принадлежит Компании {1}
DocType: Account,Round Off,Округлять
,Requested Qty,Запрашиваемые Кол-во
@@ -2106,26 +2123,27 @@
DocType: BOM Item,Scrap %,Лом%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору"
DocType: Maintenance Visit,Purposes,Цели
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,По крайней мере один элемент должен быть введен с отрицательным количеством в обратном документа
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,По крайней мере один элемент должен быть введен с отрицательным количеством в обратном документа
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций"
,Requested,Запрошено
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Нет Замечания
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Нет Замечания
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Просроченный
DocType: Account,Stock Received But Not Billed,"Фото со получен, но не Объявленный"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Корень аккаунт должна быть группа
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Корень аккаунт должна быть группа
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Валовой Платное + просроченной задолженности суммы + Инкассация Сумма - Всего Вычет
DocType: Monthly Distribution,Distribution Name,Распределение Имя
-DocType: Features Setup,Sales and Purchase,Купли-продажи
+DocType: Features Setup,Sales and Purchase,Продажи и закупки
DocType: Supplier Quotation Item,Material Request No,Материал Запрос Нет
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скорость, с которой валюта клиента превращается в базовой валюте компании"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} успешно отписались от этого списка.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Чистая скорость (Компания валют)
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Управление Территория дерево.
-DocType: Journal Entry Account,Sales Invoice,Счет по продажам
+DocType: Journal Entry Account,Sales Invoice,Счет Продажи
DocType: Journal Entry Account,Party Balance,Баланс партия
DocType: Sales Invoice Item,Time Log Batch,Время входа Пакетный
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Зарплата скольжения Создано
DocType: Company,Default Receivable Account,По умолчанию задолженность аккаунт
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Создать банк запись на общую заработной платы, выплачиваемой за над выбранными критериями"
DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
@@ -2133,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,Раз в полгода
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Финансовый год {0} не найден.
DocType: Bank Reconciliation,Get Relevant Entries,Получить соответствующие записи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Бухгалтерский учет Вход для запасе
-DocType: Sales Invoice,Sales Team1,Команда1 продаж
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Пункт {0} не существует
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Бухгалтерский учет Вход для запасе
+DocType: Sales Invoice,Sales Team1,Продажи Команда1
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Пункт {0} не существует
DocType: Sales Invoice,Customer Address,Клиент Адрес
+DocType: Payment Request,Recipient and Message,Получатель и сообщение
DocType: Purchase Invoice,Apply Additional Discount On,Применить Дополнительная скидка на
DocType: Account,Root Type,Корневая Тип
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2}
@@ -2144,21 +2163,22 @@
DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
DocType: BOM,Item UOM,Пункт Единица измерения
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
DocType: Quality Inspection,Quality Inspection,Контроль качества
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Очень Маленький
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Счет {0} заморожен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Счет {0} заморожен
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."
+DocType: Payment Request,Mute Email,Отключение E-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимальный уровень запасов
DocType: Stock Entry,Subcontract,Субподряд
apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь"
DocType: Production Planning Tool,Get Items From Sales Orders,Получить элементов из заказов клиента
-DocType: Production Order Operation,Actual End Time,Фактическая Время окончания
+DocType: Production Order Operation,Actual End Time,Фактическое Время окончания
DocType: Production Planning Tool,Download Materials Required,Скачать Необходимые материалы
DocType: Item,Manufacturer Part Number,Номенклатурный код производителя
DocType: Production Order Operation,Estimated Time and Cost,Расчетное время и стоимость
@@ -2170,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Цвет
DocType: Maintenance Visit,Scheduled,Запланированно
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите пункт, где "ли со Пункт" "Нет" и "является продажа товара" "Да", и нет никакой другой Связка товаров"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Выберите ежемесячное распределение к неравномерно распределять цели по различным месяцам.
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оцените
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Прайс-лист Обмен не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Прайс-лист Обмен не выбран
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Пункт Row {0}: Покупка Получение {1}, не существует в таблице выше ""Купить ПОСТУПЛЕНИЯ"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата начала проекта
@@ -2181,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,Против Документ №
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управление партнеры по сбыту.
DocType: Quality Inspection,Inspection Type,Инспекция Тип
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Пожалуйста, выберите {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Пожалуйста, выберите {0}"
DocType: C-Form,C-Form No,C-образный Нет
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Немаркированных Посещаемость
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Исследователь
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Пожалуйста, сохраните бюллетень перед отправкой"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Имя E-mail или является обязательным
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Входной контроль качества.
DocType: Purchase Order Item,Returned Qty,Вернулся Кол-во
DocType: Employee,Exit,Выход
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Корневая Тип является обязательным
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Корневая Тип является обязательным
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серийный номер {0} создан
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных форматов, таких как счета-фактуры и накладных"
DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
@@ -2198,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Испытательный Срок
DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
DocType: Expense Claim,Expense Approver,Расходы утверждающим
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Платить
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платить
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки смс
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,В ожидании Деятельность
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Подтвердил
+DocType: Payment Gateway,Gateway,Шлюз
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Поставщик > Тип поставщика
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Название адреса является обязательным.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введите имя кампании, если источником исследования является кампания"
@@ -2216,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Изменить порядок Уровень
DocType: Attendance,Attendance Date,Посещаемость Дата
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не может быть преобразован в регистр
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр"
DocType: Address,Preferred Shipping Address,Популярные Адрес доставки
DocType: Purchase Receipt Item,Accepted Warehouse,Принимающий склад
DocType: Bank Reconciliation Detail,Posting Date,Дата публикации
DocType: Item,Valuation Method,Метод оценки
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Невозможно найти обменный курс {0} до {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Отметить Полдня
DocType: Sales Invoice,Sales Team,Отдел продаж
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дублировать запись
DocType: Serial No,Under Warranty,Под гарантии
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Ошибка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Ошибка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,По словам будет виден только вы сохраните заказ клиента.
,Employee Birthday,Сотрудник День рождения
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Венчурный капитал
@@ -2234,11 +2259,11 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Серийный номер {0} не существует
DocType: Pricing Rule,Discount Percentage,Скидка в процентах
DocType: Payment Reconciliation Invoice,Invoice Number,Номер накладной
-apps/erpnext/erpnext/hooks.py +54,Orders,Заказы
+apps/erpnext/erpnext/hooks.py +55,Orders,Заказы
DocType: Leave Control Panel,Employee Type,Сотрудник Тип
DocType: Employee Leave Approver,Leave Approver,Оставьте утверждающего
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства"
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Пользователь с ""Расходы утверждающий"" роли"
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Пользователь с ролью ""Утверждающий расходы"""
,Issued Items Against Production Order,Выпущенные товары против производственного заказа
DocType: Pricing Rule,Purchase Manager,Менеджер по закупкам
DocType: Payment Tool,Payment Tool,Оплата Tool
@@ -2246,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период закрытия входа
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизация
+DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Поставщик (и)
-DocType: Customer,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
+DocType: Employee Attendance Tool,Employee Attendance Tool,Сотрудник посещаемости Инструмент
+DocType: Supplier,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Выберите тип сделки
DocType: GL Entry,Voucher No,Ваучер №
DocType: Leave Allocation,Leave Allocation,Оставьте Распределение
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Запросы Материал {0} создан
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Шаблон терминов или договором.
DocType: Customer,Address and Contact,Адрес и контактная
-DocType: Customer,Last Day of the Next Month,Последний день следующего месяца
+DocType: Supplier,Last Day of the Next Month,Последний день следующего месяца
DocType: Employee,Feedback,Обратная связь
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. График
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
DocType: Stock Settings,Freeze Stock Entries,Замораживание акций Записи
DocType: Item,Reorder level based on Warehouse,Уровень Изменение порядка на основе Склад
DocType: Activity Cost,Billing Rate,Платежная Оценить
@@ -2271,11 +2296,11 @@
DocType: Material Request,Requested For,Запрашиваемая Для
DocType: Quotation Item,Against Doctype,Против Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корневая учетная запись не может быть удалена
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показать изображения в дневнике
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Чистые денежные средства от инвестиционной
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Корневая учетная запись не может быть удалена
,Is Primary Address,Является первичным Адрес
DocType: Production Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Ссылка # {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Ссылка # {0} от {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Управление адресов
DocType: Pricing Rule,Item Code,Код элемента
DocType: Production Planning Tool,Create Production Orders,Создание производственных заказов
@@ -2283,7 +2308,7 @@
DocType: Journal Entry,User Remark,Примечание Пользователь
DocType: Lead,Market Segment,Сегмент рынка
DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Закрытие (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закрытие (д-р)
DocType: Contact,Passive,Пассивный
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серийный номер {0} не в наличии
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
@@ -2295,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Калькуляция Оценить на основе вида деятельности (за час)
DocType: Production Planning Tool,Create Material Requests,Создать запросы Материал
DocType: Employee Education,School/University,Школа / университет
+DocType: Payment Request,Reference Details,Ссылка Подробнее
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступен Кол-во на склад
,Billed Amount,Счетов выдано количество
DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получить обновления
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Добавить несколько пробных записей
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставить управления
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Добавить несколько пробных записей
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Оставить управления
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет
DocType: Sales Order,Fully Delivered,Полностью Поставляются
DocType: Lead,Lower Income,Нижняя Доход
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Счет голову под ответственности, в котором Прибыль / убыток будут забронированы"
DocType: Payment Tool,Against Vouchers,На ваучеры
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Быстрая помощь
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
-DocType: Features Setup,Sales Extras,Продажи Дополнительно
-apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} к МВЗ {2} будет превышать {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+DocType: Features Setup,Sales Extras,Дополнительные расходы в продажах
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} для МВЗ {2} будет превышен {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
,Stock Projected Qty,Фото со Прогнозируемый Количество
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
DocType: Sales Order,Customer's Purchase Order,Заказ клиента
DocType: Warranty Claim,From Company,От компании
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значение или Кол-во
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Минута
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
,Qty to Receive,Кол-во на получение
DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Вы будете использовать его в Вход
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Вы будете использовать его в Вход
DocType: Sales Partner,Retailer,Розничный торговец
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Все типы поставщиков
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Цитата {0} не типа {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Цитата {0} не типа {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,График обслуживания позиции
DocType: Sales Order,% Delivered,% Доставлен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Банк овердрафтовый счет
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Сделать Зарплата Слип
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Просмотр спецификации
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Обеспеченные кредиты
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Потрясающие продукты
@@ -2344,17 +2370,17 @@
DocType: Hub Settings,Seller Email,Продавец Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки)
DocType: Workstation Working Hour,Start Time,Время
-DocType: Item Price,Bulk Import Help,Массовый импорт Помощь
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Выберите Количество
+DocType: Item Price,Bulk Import Help,Помощь по массовому импорту
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Выберите Количество
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Сообщение отправлено
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Сообщение отправлено
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу"
DocType: Production Plan Sales Order,SO Date,SO Дата
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скорость, с которой Прайс-лист валюта конвертируется в базовой валюте клиента"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (Компания валют)
DocType: BOM Operation,Hour Rate,Часовой разряд
DocType: Stock Settings,Item Naming By,Пункт Именование По
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Из цитаты
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
DocType: Production Order,Material Transferred for Manufacturing,Материал переведен на Производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Счет {0} не существует
@@ -2362,16 +2388,16 @@
DocType: Project,Project Type,Тип проекта
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Стоимость различных видов деятельности
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Не допускается, чтобы обновить биржевые операции старше {0}"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Не допускается обновление операций перемещений по складу, старше чем {0}"
DocType: Item,Inspection Required,Инспекция Обязательные
DocType: Purchase Invoice Item,PR Detail,PR Подробно
DocType: Sales Order,Fully Billed,Полностью Объявленный
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + упаковочный материал вес. (Для печати)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов"
DocType: Serial No,Is Cancelled,Является Отмененные
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Мои заказы
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Мои заказы
DocType: Journal Entry,Bill Date,Дата оплаты
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если есть несколько правил ценообразования с наивысшим приоритетом, то следующие внутренние приоритеты применяются:"
DocType: Supplier,Supplier Details,Подробная информация о поставщике
@@ -2381,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Банковский перевод
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Пожалуйста, выберите банковский счет"
DocType: Newsletter,Create and Send Newsletters,Создание и отправка рассылки
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Отметить все
DocType: Sales Order,Recurring Order,Периодическая Заказать
DocType: Company,Default Income Account,По умолчанию Счет Доходы
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Группа клиентов / клиентов
+DocType: Payment Gateway Account,Default Payment Request Message,По умолчанию Оплата Сообщение запроса
DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт"
,Welcome to ERPNext,Добро пожаловать в ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Деталь Количество
@@ -2392,31 +2420,31 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Звонки
DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time)
DocType: Purchase Order Item Supplied,Stock UOM,Фото со UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Заказ на {0} не представлено
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Проектированный
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0
DocType: Notification Control,Quotation Message,Цитата Сообщение
DocType: Issue,Opening Date,Открытие Дата
DocType: Journal Entry,Remark,Примечание
DocType: Purchase Receipt Item,Rate and Amount,Ставку и сумму
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,От заказа клиента
DocType: Sales Order,Not Billed,Не Объявленный
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Нет контактов Пока еще не добавлено.
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Земельные стоимости путевки сумма
DocType: Time Log,Batched for Billing,Укомплектовать для выставления счета
-apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Законопроекты, поднятые поставщиков."
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Платежи Поставщикам
DocType: POS Profile,Write Off Account,Списание счет
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сумма скидки
DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
DocType: Item,Warranty Period (in days),Гарантийный срок (в днях)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"например, НДС"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Чистые денежные средства от операционной
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"например, НДС"
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Отметить Сотрудник посещаемости наливом
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
DocType: Journal Entry Account,Journal Entry Account,Запись в журнале аккаунт
DocType: Shopping Cart Settings,Quotation Series,Цитата серии
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0}), пожалуйста, измените название группы или переименовать пункт"
-DocType: Sales Order Item,Sales Order Date,Продажи Порядок Дата
+DocType: Sales Order Item,Sales Order Date,Дата Заказа клиента
DocType: Sales Invoice Item,Delivered Qty,Поставляется Кол-во
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Склад {0}: Компания является обязательным
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Перейти к соответствующей группе (обычно источник средств> Краткосрочные обязательства> налогам и сборам и создать новую учетную запись (нажав на Добавить Ребенка) типа "Налог" и упоминают ставка налога.
@@ -2426,7 +2454,7 @@
DocType: Account,Payable,К оплате
DocType: Salary Slip,Arrear Amount,Просроченной задолженности Сумма
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Новые клиенты
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Валовая Прибыль%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Валовая Прибыль%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
DocType: Newsletter,Newsletter List,Рассылка Список
@@ -2438,34 +2466,37 @@
DocType: Installation Note,Installation Date,Дата установки
DocType: Employee,Confirmation Date,Дата подтверждения
DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам
-DocType: Account,Sales User,Продажи пользователя
+DocType: Account,Sales User,Пользователь Продажи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во"
DocType: Stock Entry,Customer or Supplier Details,Заказчик или Поставщик Подробности
+DocType: Payment Request,Email To,E-mail Для
DocType: Lead,Lead Owner,Ведущий Владелец
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Склад требуется
DocType: Employee,Marital Status,Семейное положение
-DocType: Stock Settings,Auto Material Request,Авто Материал Запрос
+DocType: Stock Settings,Auto Material Request,Автоматический запрос материалов
DocType: Time Log,Will be updated when billed.,Будет обновляться при счет.
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Поставляется
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% доставлено
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ежемесячный Процентное распределение
DocType: Territory,Territory Targets,Территория Цели
DocType: Delivery Note,Transporter Info,Transporter информация
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Заказ товара Поставляется
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Название компании не может быть компания
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Название компании не может быть компания
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
DocType: POS Profile,Update Stock,Обновление стока
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто. Убедитесь, что вес нетто каждого элемента находится в том же UOM."
+DocType: Payment Request,Payment Details,Детали оплаты
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Оценить
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Запись всех коммуникаций типа электронной почте, телефону, в чате, посещение и т.д."
+DocType: Manufacturer,Manufacturers used in Items,Производители использовали в пунктах
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании"
DocType: Purchase Invoice,Terms,Термины
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Создать новый
@@ -2476,19 +2507,20 @@
DocType: Sales Invoice Item,Delivery Note Item,Доставка Примечание Пункт
DocType: Expense Claim,Task,Задача
DocType: Purchase Taxes and Charges,Reference Row #,Ссылка строка #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серийный номер является обязательным для п {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партии является обязательным для позиции {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены.
,Stock Ledger,Книга учета акций
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Оценить: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Оценить: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата скольжения Вычет
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Выберите узел группы в первую очередь.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Цель должна быть одна из {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Заполните форму и сохранить его
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Заполните форму и сохранить его
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Скачать отчет содержащий все материал со статусом последней инвентаризации
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
DocType: Leave Application,Leave Balance Before Application,Оставьте баланс перед нанесением
DocType: SMS Center,Send SMS,Отправить SMS
DocType: Company,Default Letter Head,По умолчанию бланке
+DocType: Purchase Order,Get Items from Open Material Requests,Получить элементов из запросов Открыть материала
DocType: Time Log,Billable,Оплачиваемый
DocType: Account,Rate at which this tax is applied,"Скорость, с которой этот налог применяется"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Изменить порядок Кол-во
@@ -2498,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Система Пользователь (Войти) ID. Если установлено, то это станет по умолчанию для всех форм HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: С {1}
DocType: Task,depends_on,зависит от
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Возможность Забыли
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Скидка Поля будут доступны в заказе на, покупка получение, в счете-фактуре"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Имя нового Пользователя. Примечание: Пожалуйста, не создавать учетные записи для клиентов и поставщиков"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Заменить Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Показать налог распад
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Показать налог распад
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент 'производится'
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Счет Дата размещения
@@ -2517,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
DocType: Company,Default Cash Account,Расчетный счет по умолчанию
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым Номером Партии для позиции {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Примечание: Если оплата не будет произведена в отношении какой-либо ссылки, чтобы запись журнала вручную."
@@ -2534,61 +2565,62 @@
DocType: Hub Settings,Publish Availability,Опубликовать Наличие
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
,Stock Ageing,Старение запасов
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' отключен
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' отключен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Отправить автоматические письма на Контакты О представлении операций.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Ряд {0}: Кол-во не Имеющийся на складе {1} {2} {3}.
Доступно Кол-во: {4}, трансфер Количество: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3
DocType: Purchase Order,Customer Contact Email,Контакты с клиентами E-mail
DocType: Sales Team,Contribution (%),Вклад (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Обязанности
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
-DocType: Sales Person,Sales Person Name,Человек по продажам Имя
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Шаблон
+DocType: Sales Person,Sales Person Name,Имя продавца
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Добавить пользователей
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Добавить пользователей
DocType: Pricing Rule,Item Group,Пункт Группа
DocType: Task,Actual Start Date (via Time Logs),Фактическая дата начала (с помощью журналов Time)
DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Небольшая Объявленный
DocType: Item,Default BOM,По умолчанию BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Общая сумма задолженности по Amt
DocType: Time Log Batch,Total Hours,Общее количество часов
DocType: Journal Entry,Printing Settings,Настройки печати
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилестроение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Из накладной
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Из накладной
DocType: Time Log,From Time,От времени
DocType: Notification Control,Custom Message,Текст сообщения
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционно-банковская деятельность
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
DocType: Purchase Invoice Item,Rate,Оценить
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Стажер
DocType: Newsletter,A Lead with this email id should exist,Руководитеть с таким email должен существовать
DocType: Stock Entry,From BOM,Из спецификации
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Основной
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Биржевые операции до {0} заморожены
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Перемещения по складу до {0} заморожены
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Чтобы Дата должна быть такой же, как С даты в течение половины дня отпуска"
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
-DocType: Salary Structure,Salary Structure,Зарплата Структура
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Зарплата Структура
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Несколько Цена Правило существует с теми же критериями,, пожалуйста, решить \
конфликта отдавая приоритет. Цена Правила: {0}"
DocType: Account,Bank,Банк:
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материал Выпуск
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материал Выпуск
DocType: Material Request Item,For Warehouse,Для Склада
DocType: Employee,Offer Date,Предложение Дата
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
DocType: Hub Settings,Access Token,Маркер доступа
DocType: Sales Invoice Item,Serial No,Серийный номер
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности"
@@ -2601,31 +2633,35 @@
DocType: Process Payroll,Process Payroll,Процесс расчета заработной платы
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
DocType: Product Bundle Item,Product Bundle Item,Продукт Связка товара
-DocType: Sales Partner,Sales Partner Name,Партнер по продажам Имя
+DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
+DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
DocType: Purchase Invoice Item,Image View,Просмотр изображения
DocType: Issue,Opening Time,Открытие Время
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты, необходимых"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ценные бумаги и товарных бирж
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
DocType: Delivery Note Item,From Warehouse,От Склад
DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Всего
DocType: Tax Rule,Shipping City,Доставка Город
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Этот деталь Вариант {0} (шаблон). Атрибуты будет скопирован из шаблона, если ""не копировать"" не установлен"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Этот деталь Вариант {0} (шаблон). Атрибуты будет скопирован из шаблона, если ""не копировать"" не установлен"
DocType: Account,Purchase User,Покупка пользователя
DocType: Notification Control,Customize the Notification,Настроить уведомления
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Поток денежных средств от операций
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Адрес по умолчанию шаблона не может быть удален
DocType: Sales Invoice,Shipping Rule,Правило Доставка
+DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символов
DocType: Journal Entry,Print Heading,Распечатать Заголовок
DocType: Quotation,Maintenance Manager,Менеджер обслуживания
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
DocType: C-Form,Amended From,Измененный С
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Спецификации сырья
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Спецификации сырья
DocType: Leave Application,Follow via Email,Следуйте по электронной почте
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Открытие Дата должна быть, прежде чем Дата закрытия"
DocType: Leave Control Panel,Carry Forward,Переносить
@@ -2635,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,Код товара для поставщиков
DocType: Issue,Raised By (Email),Поднятый силу (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Основное
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепить бланк
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикрепить бланк
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, таможенные и т.д., они должны иметь уникальные имена) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и добавить позже."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, таможенные и т.д., они должны иметь уникальные имена) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и добавить позже."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
DocType: Journal Entry,Bank Entry,Банк Стажер
DocType: Authorization Rule,Applicable To (Designation),Применимо к (Обозначение)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Добавить в корзину
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Включение / отключение валюты.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Почтовые расходы
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всего (АМТ)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Развлечения и досуг
DocType: Purchase Order,The date on which recurring order will be stop,"Дата, на которую повторяющееся заказ будет остановить"
DocType: Quality Inspection,Item Serial No,Пункт Серийный номер
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} должен быть уменьшен на {1} или вы должны увеличить толерантность переполнения
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} должен быть уменьшен на {1} или вы должны увеличить толерантность переполнения
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Итого Текущая
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Час
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Час
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Серийный товара {0} не может быть обновлен \
использованием Stock примирения"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Перевести Материал Поставщику
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
DocType: Lead,Lead Type,Ведущий Тип
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Создание цитаты
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Все эти предметы уже выставлен счет
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Все эти предметы уже выставлен счет
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Shipping Rule,Shipping Rule Conditions,Правило Доставка Условия
DocType: BOM Replace Tool,The new BOM after replacement,Новая спецификация после замены
DocType: Features Setup,Point of Sale,Точки продаж
DocType: Account,Tax,Налог
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ряд {0}: {1} не является допустимым {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,От Bundle продукта
DocType: Production Planning Tool,Production Planning Tool,Планирование производства инструмента
DocType: Quality Inspection,Report Date,Дата отчета
DocType: C-Form,Invoices,Счета
DocType: Job Opening,Job Title,Должность
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Получатели
DocType: Features Setup,Item Groups in Details,Группы товаров в деталях
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Начальная точка-оф-продажи (POS)
@@ -2679,71 +2712,71 @@
DocType: Stock Entry,Update Rate and Availability,Частота обновления и доступность
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
DocType: Pricing Rule,Customer Group,Группа клиентов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
DocType: Item,Website Description,Описание
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Чистое изменение в капитале
DocType: Serial No,AMC Expiry Date,КУА срок действия
-,Sales Register,Продажи Зарегистрироваться
+,Sales Register,Книга продаж
DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина
DocType: Address,Plant,Завод
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
DocType: Customer Group,Customer Group Name,Группа Имя клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
DocType: Item,Attributes,Атрибуты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Получить товары
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Получить товары
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Пожалуйста, введите списать счет"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последняя дата заказа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Сделать акцизного счет-фактура
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
DocType: C-Form,C-Form,C-образный
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Код операции не установлен
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Код операции не установлен
+DocType: Payment Request,Initiated,По инициативе
DocType: Production Order,Planned Start Date,Планируемая дата начала
DocType: Serial No,Creation Document Type,Создание типа документа
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Посещение
DocType: Leave Type,Is Encash,Является Обналичивание
DocType: Purchase Invoice,Mobile No,Мобильный номер
DocType: Payment Tool,Make Journal Entry,Сделать запись журнала
DocType: Leave Allocation,New Leaves Allocated,Новые листья Выделенные
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
DocType: Project,Expected End Date,Ожидаемая дата завершения
DocType: Appraisal Template,Appraisal Template Title,Оценка шаблона Название
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Коммерческий сектор
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Коммерческий сектор
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
DocType: Cost Center,Distribution Id,Распределение Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Все продукты или услуги.
DocType: Purchase Invoice,Supplier Address,Адрес поставщика
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Из Кол-во
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Правила для расчета количества груза для продажи
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Правила для расчета количества груза для продажи
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансовые услуги
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Соответствие атрибутов {0} должно быть в пределах {1} до {2} в приращений {3}
-DocType: Tax Rule,Sales,Скидки
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Соответствие атрибутов {0} должно быть в пределах {1} до {2} в приращений {3}
+DocType: Tax Rule,Sales,Продажи
DocType: Stock Entry Detail,Basic Amount,Основное количество
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
DocType: Leave Allocation,Unused leaves,Неиспользованные листья
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,По умолчанию Дебиторская задолженность
DocType: Tax Rule,Billing State,Государственный счетов
-DocType: Item Reorder,Transfer,Переложить
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Переложить
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Благодаря Дата является обязательным
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Благодаря Дата является обязательным
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD С
DocType: Naming Series,Setup Series,Серия установки
+DocType: Payment Reconciliation,To Invoice Date,Счета-фактуры Дата
DocType: Supplier,Contact HTML,Связаться с HTML
DocType: Landed Cost Voucher,Purchase Receipts,Покупка Поступления
-DocType: Payment Reconciliation,Maximum Amount,Максимальная сумма
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как Ценообразование Правило применяется?
DocType: Quality Inspection,Delivery Note No,Доставка Примечание Нет
DocType: Company,Retail,Розничная торговля
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не существует
DocType: Attendance,Absent,Отсутствует
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Связка товаров
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Связка товаров
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон
DocType: Upload Attendance,Download Template,Скачать шаблон
DocType: GL Entry,Remarks,Примечания
@@ -2754,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Пожалуйста, сформулируйте"
DocType: Offer Letter,Awaiting Response,В ожидании ответа
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Выше
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Время входа была Объявленный
DocType: Salary Slip,Earning & Deduction,Заработок & Вычет
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Счет {0} не может быть группой
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
DocType: Holiday List,Weekly Off,Еженедельный Выкл
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для, например 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
DocType: Sales Invoice,Return Against Sales Invoice,Вернуться против накладная
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в обществе {1}"
@@ -2769,8 +2803,8 @@
DocType: Sales Invoice,Product Bundle Help,Продукт Связка Помощь
,Monthly Attendance Sheet,Ежемесячная посещаемость Лист
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не запись не найдено
-apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для п. {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Получить элементов из комплекта продукта
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Получить элементов из комплекта продукта
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Счет {0} неактивен
DocType: GL Entry,Is Advance,Является Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
@@ -2779,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Учетной записи типа {0} не позволено открытие ""Прибыль и Убытки"""
DocType: Features Setup,Sales Discounts,Продажи Купоны
DocType: Hub Settings,Seller Country,Продавец Страна
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Опубликовать товары на сайте
DocType: Authorization Rule,Authorization Rule,Авторизация Правило
DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажи Налоги и сборы шаблона
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Одежда и аксессуары
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Номер заказа
@@ -2797,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,Ожидаемая дата поставки
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Представительские расходы
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Возраст
DocType: Time Log,Billing Amount,Биллинг Сумма
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверное количество, указанное для элемента {0}. Количество должно быть больше 0."
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Заявки на отпуск.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Счет существующей проводки не может быть удален
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Судебные издержки
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","День месяца, в который автоматически заказ формируется например 05, 28 и т.д."
DocType: Sales Invoice,Posting Time,Средняя Время
@@ -2810,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Телефон Расходы
DocType: Sales Partner,Logo,Логотип
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Проверьте это, если вы хотите, чтобы заставить пользователя выбрать серию перед сохранением. Там не будет по умолчанию, если вы проверить это."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Нет товара с серийным № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Нет товара с серийным № {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Открытые Уведомления
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Прямые расходы
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новый Выручка клиентов
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Командировочные Pасходы
DocType: Maintenance Visit,Breakdown,Разбивка
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,По состоянию на Дата
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Испытательный срок
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Авто вставка Скорость Цены, если не хватает"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Всего уплаченной суммы
,Transferred Qty,Переведен Кол-во
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Планирование
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Найдите время Войдите Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Найдите время Войдите Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Выпущен
DocType: Project,Total Billing Amount (via Time Logs),Всего счетов Сумма (с помощью журналов Time)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Мы продаем этот товар
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Мы продаем эту позицию
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Поставщик Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
DocType: Journal Entry,Cash Entry,Денежные запись
DocType: Sales Partner,Contact Desc,Связаться Описание изделия
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Тип листьев, как случайный, больным и т.д."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Тип листьев, как случайный, больным и т.д."
DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
DocType: Brand,Item Manager,Состояние менеджер
DocType: Cost Center,Add rows to set annual budgets on Accounts.,"Добавьте строки, чтобы установить годовые бюджеты на счетах."
DocType: Buying Settings,Default Supplier Type,По умолчанию Тип Поставщик
DocType: Production Order,Total Operating Cost,Общие эксплуатационные расходы
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Все контакты.
DocType: Newsletter,Test Email Id,Тест электронный идентификатор
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Аббревиатура компании
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Аббревиатура компании
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Если вы будете следовать осмотра качества. Разрешает Item требуется и QA QA Нет в ТОВАРНЫЙ ЧЕК
DocType: GL Entry,Party Type,Партия Тип
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
-DocType: Item Attribute Value,Abbreviation,Сокращение
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
+DocType: Item Attribute Value,Abbreviation,Аббревиатура
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Шаблоном Зарплата.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Шаблоном Зарплата.
DocType: Leave Type,Max Days Leave Allowed,Максимальное количество дней отпуска разрешены
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине
DocType: Payment Tool,Set Matching Amounts,Соответствующего набора суммы
DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы Добавил
,Sales Funnel,Воронка продаж
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Аббревиатура является обязательным
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Тележка
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Аббревиатура является обязательной
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Спасибо за ваш интерес к подписке на обновления
,Qty to Transfer,Кол-во для передачи
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Котировки в снабжении или клиентов.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роль разрешено редактировать Замороженный исходный
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Все Группы клиентов
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Налоговый шаблона является обязательным.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
DocType: Account,Temporary,Временный
DocType: Address,Preferred Billing Address,Популярные Адрес для выставления счета
@@ -2883,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Ряд # {0}: Серийный номер является обязательным
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
,Item-wise Price List Rate,Пункт мудрый Прайс-лист Оценить
-DocType: Purchase Order Item,Supplier Quotation,Поставщик цитаты
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Поставщик цитаты
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} остановлен
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Штрихкод {0} уже используется в позиции {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} остановлен
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Штрихкод {0} уже используется в позиции {1}
DocType: Lead,Add to calendar on this date,Добавить в календарь в этот день
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила для добавления стоимости доставки.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Предстоящие События
@@ -2894,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Быстрый доступ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} является обязательным для возврата
DocType: Purchase Order,To Receive,Получить
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Доходы / расходы
DocType: Employee,Personal Email,Личная E-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Общей дисперсии
@@ -2907,24 +2943,24 @@
DocType: Customer,From Lead,От Ведущий
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,"Заказы, выпущенные для производства."
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
DocType: Hub Settings,Name Token,Имя маркера
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Стандартный Продажа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Стандартный Продажа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
DocType: Serial No,Out of Warranty,По истечении гарантийного срока
DocType: BOM Replace Tool,Replace,Заменить
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} против чека {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} против чека {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
DocType: Purchase Invoice Item,Project Name,Название проекта
DocType: Supplier,Mention if non-standard receivable account,Упоминание если нестандартная задолженность счет
DocType: Journal Entry Account,If Income or Expense,Если доходов или расходов
DocType: Features Setup,Item Batch Nos,Пункт Пакетное Нос
DocType: Stock Ledger Entry,Stock Value Difference,Фото Значение Разница
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Человеческими ресурсами
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Человеческими ресурсами
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирение Оплата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Налоговые активы
DocType: BOM Item,BOM No,BOM №
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
DocType: Item,Moving Average,Скользящее среднее
DocType: BOM Replace Tool,The BOM which will be replaced,"В спецификации, которые будут заменены"
DocType: Account,Debit,Дебет
@@ -2939,8 +2975,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
DocType: Currency Exchange,To Currency,В валюту
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Виды Expense претензии.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Виды Expense претензии.
DocType: Item,Taxes,Налоги
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Платные и не доставляется
DocType: Project,Default Cost Center,По умолчанию Центр Стоимость
DocType: Purchase Invoice,End Date,Дата окончания
DocType: Employee,Internal Work History,Внутренняя история Работа
@@ -2957,33 +2994,33 @@
DocType: Employee,Held On,Состоявшемся
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство товара
,Employee Information,Сотрудник Информация
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ставка (%)
-DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Окончание финансового периода
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ставка (%)
+DocType: Time Log,Additional Cost,Дополнительная стоимость
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Окончание финансового периода
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Сделать Поставщик цитаты
DocType: Quality Inspection,Incoming,Входящий
DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Уменьшите Набор для отпуска без сохранения (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас."
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить
DocType: Batch,Batch ID,ID партии
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Примечание: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Примечание: {0}
,Delivery Note Trends,Доставка Примечание тенденции
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Резюме этой недели
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} позиция должна быть куплена или получена на основе субподряда в строке {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только с помощью биржевых операций
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через перемещение по складу
DocType: GL Entry,Party,Сторона
DocType: Sales Order,Delivery Date,Дата поставки
DocType: Opportunity,Opportunity Date,Возможность Дата
DocType: Purchase Receipt,Return Against Purchase Receipt,Вернуться Против покупки получении
DocType: Purchase Order,To Bill,Для Билла
-DocType: Material Request,% Ordered,% Приказал
+DocType: Material Request,% Ordered,% заказано
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Сдельная работа
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Покупка Оценить
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Ср. Покупка Оценить
DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
DocType: Employee,History In Company,История В компании
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},"Количество Общая Выпуск / передачи {0} в материальной запрос {1} не может быть больше, чем требуемого количества {2} для п {3}"
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Рассылка
DocType: Address,Shipping,Доставка
DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry
@@ -2991,32 +3028,33 @@
DocType: Customer,Tax ID,ИНН
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
DocType: Accounts Settings,Accounts Settings,Настройки аккаунта
-DocType: Customer,Sales Partner and Commission,Партнер и Комиссия по продажам
+DocType: Customer,Sales Partner and Commission,Партнеры по продажам и комиссия
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Сооружения и оборудование
DocType: Sales Partner,Partner's Website,Сайт партнера
-DocType: Opportunity,To Discuss,Для Обсудить
+DocType: Opportunity,To Discuss,Для обсуждения
DocType: SMS Settings,SMS Settings,Настройки SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Временные счета
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Черный
DocType: BOM Explosion Item,BOM Explosion Item,BOM Взрыв Пункт
DocType: Account,Auditor,Аудитор
DocType: Purchase Order,End date of current order's period,Дата окончания периода текущего заказа
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Сделать предложение письмо
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Возвращение
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,"По умолчанию Единица измерения для варианта должны быть такими же, как шаблон"
DocType: Production Order Operation,Production Order Operation,Производство Порядок работы
DocType: Pricing Rule,Disable,Отключить
DocType: Project Task,Pending Review,В ожидании отзыв
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Нажмите здесь, чтобы оплатить"
DocType: Task,Total Expense Claim (via Expense Claim),Всего Заявить расходов (через Расход претензии)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Идентификатор клиента
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"Времени должен быть больше, чем от времени"
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Марк Отсутствует
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,"Времени должен быть больше, чем от времени"
DocType: Journal Entry Account,Exchange Rate,Курс обмена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Добавить элементы из
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Родитель счета {1} не Bolong компании {2}
DocType: BOM,Last Purchase Rate,Последний Покупка Оценить
DocType: Account,Asset,Актив
DocType: Project Task,Task ID,Задача ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","например ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","например ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фото существовать не может Пункт {0}, так как имеет варианты"
,Sales Person-wise Transaction Summary,Человек мудрый продаж Общая информация по сделкам
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Склад {0} не существует
@@ -3031,7 +3069,7 @@
,Available Stock for Packing Items,Доступные Stock для упаковки товаров
DocType: Item Variant,Item Variant,Пункт Вариант
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Установка этого Адрес шаблон по умолчанию, поскольку нет никакого другого умолчанию"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управление качеством
DocType: Production Planning Tool,Filter based on customer,Фильтр на основе клиента
DocType: Payment Tool Detail,Against Voucher No,На Сертификаты Нет
@@ -3046,19 +3084,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скорость, с которой валюта продукция превращается в базовой валюте компании"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
DocType: Opportunity,Next Contact,Следующая Контактные
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Настройка шлюза счета.
DocType: Employee,Employment Type,Вид занятости
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Капитальные активы
+,Cash Flow,Поток наличных денег
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Срок подачи заявлений не может быть по двум alocation записей
DocType: Item Group,Default Expense Account,По умолчанию расходов счета
DocType: Employee,Notice (days),Уведомление (дней)
-DocType: Tax Rule,Sales Tax Template,Налог с продаж шаблона
+DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
DocType: Employee,Encashment Date,Инкассация Дата
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","На ваучере Тип должен быть одним из Заказа, накладная или Запись в журнале"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","На ваучере Тип должен быть одним из Заказа, накладная или Запись в журнале"
DocType: Account,Stock Adjustment,Регулирование запасов
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0}
DocType: Production Order,Planned Operating Cost,Планируемые Эксплуатационные расходы
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Новый {0} Имя
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Прилагается {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Прилагается {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
DocType: Job Applicant,Applicant Name,Имя заявителя
DocType: Authorization Rule,Customer / Item Name,Заказчик / Название товара
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3079,18 +3120,17 @@
DocType: Production Order,Warehouses,Склады
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Печать и стационарное
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Узел Группа
-DocType: Payment Reconciliation,Minimum Amount,Минимальная сумма
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Обновление Готовые изделия
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Обновление Готовые изделия
DocType: Workstation,per hour,в час
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будет создан для этого счета.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада.
DocType: Company,Distribution,Распределение
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Выплачиваемая сумма
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Выплачиваемая сумма
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Руководитель проекта
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Отправка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
DocType: Account,Receivable,Дебиторская задолженность
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, которая имеет право на представление операции, превышающие лимиты кредитования, установленные."
DocType: Sales Invoice,Supplier Reference,Поставщик Ссылка
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Если отмечено, спецификации для суб-монтажными деталями будут рассмотрены для получения сырья. В противном случае, все элементы В сборе будет рассматриваться в качестве сырья."
@@ -3107,9 +3147,10 @@
DocType: Journal Entry,Write Off Entry,Списание запись
DocType: BOM,Rate Of Materials Based On,Оценить материалов на основе
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддержка Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Снять все
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компания на складах отсутствует {0}
DocType: POS Profile,Terms and Conditions,Правила и условия
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д."
DocType: Leave Block List,Applies to Company,Относится к компании
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, потому что представляется со Вступление {0} существует"
@@ -3118,27 +3159,28 @@
DocType: Production Planning Tool,Material Request For Warehouse,Материал Запрос для Склад
DocType: Sales Order Item,For Production,Для производства
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Пожалуйста, введите заказ клиента в таблице выше"
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Посмотреть Задача
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Ваш финансовый год начинается
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Ваш финансовый год начинается
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Пожалуйста, введите покупке расписок"
DocType: Sales Invoice,Get Advances Received,Получить авансы полученные
DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Настройка сервера входящей для поддержки электронный идентификатор. (Например support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Нехватка Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Состояние вариант {0} существует с теми же атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Состояние вариант {0} существует с теми же атрибутами
DocType: Salary Slip,Salary Slip,Зарплата скольжения
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Создание упаковочные листы для пакетов будет доставлено. Используется для уведомления номер пакета, содержимое пакета и его вес."
-DocType: Sales Invoice Item,Sales Order Item,Заказ на продажу товара
+DocType: Sales Invoice Item,Sales Order Item,Позиция в Заказе клиента
DocType: Salary Slip,Payment Days,Платежные дней
DocType: BOM,Manage cost of operations,Управление стоимость операций
DocType: Features Setup,Item Advanced,Пункт Расширенный
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когда любой из проверенных операций ""Представленные"", по электронной почте всплывающее автоматически открывается, чтобы отправить письмо в соответствующий «Контакт» в этой транзакции, с транзакцией в качестве вложения. Пользователь может или не может отправить по электронной почте."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настройки
DocType: Employee Education,Employee Education,Сотрудник Образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента.
DocType: Salary Slip,Net Pay,Чистая Платное
DocType: Account,Account,Аккаунт
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже существует
@@ -3147,12 +3189,11 @@
DocType: Customer,Sales Team Details,Описание отдела продаж
DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенциальные возможности для продажи.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Неверный {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Неверный {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Отпуск по болезни
DocType: Email Digest,Email Digest,E-mail Дайджест
DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универмаги
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Система Баланс
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Сохранить документ в первую очередь.
DocType: Account,Chargeable,Ответственный
@@ -3165,7 +3206,7 @@
DocType: BOM,Manufacturing User,Производство пользователя
DocType: Purchase Order,Raw Materials Supplied,Давальческого сырья
DocType: Purchase Invoice,Recurring Print Format,Периодическая Формат печати
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата
DocType: Appraisal,Appraisal Template,Оценка шаблона
DocType: Item Group,Item Classification,Пункт Классификация
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Менеджер по развитию бизнеса
@@ -3176,9 +3217,9 @@
DocType: Item Attribute Value,Attribute Value,Значение атрибута
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ID электронной почты должен быть уникальным, уже существует для {0}"
,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Пожалуйста, выберите {0} первый"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Пожалуйста, выберите {0} первый"
DocType: Features Setup,To get Item Group in details table,Чтобы получить группу товаров в детали таблице
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Пакетная {0} Пункт {1} истек.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Партия {0} позиций {1} просрочена
DocType: Sales Invoice,Commission,Комиссионный сбор
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -3214,24 +3255,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Фактический Кол-во (в источнике / цели)
DocType: Item Customer Detail,Ref Code,Код
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Сотрудник записей.
+DocType: Payment Gateway,Payment Gateway,Платежный шлюз
DocType: HR Settings,Payroll Settings,Настройки по заработной плате
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Разместить заказ
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Разместить заказ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Выберите бренд ...
DocType: Sales Invoice,C-Form Applicable,C-образный Применимо
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Склад является обязательным
DocType: Supplier,Address and Contacts,Адрес и контакты
DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта
DocType: Payment Tool,Get Outstanding Vouchers,Высочайшая ваучеры
DocType: Warranty Claim,Resolved By,Решили По
DocType: Appraisal,Start Date,Дата Начала
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Выделите листья на определенный срок.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Выделите листья на определенный срок.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищена
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Нажмите здесь, чтобы проверить,"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Счет {0}: Вы не можете назначить себя как родительским счетом
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Счет {0}: Вы не можете назначить себя как родительским счетом
DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показать ""На складе"" или ""нет на складе"", основанный на складе имеющейся в этом складе."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Ведомость материалов (BOM)
@@ -3240,25 +3284,26 @@
DocType: Project,Expected Start Date,Ожидаемая дата начала
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Удалить элемент, если обвинения не относится к этому пункту"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Например. smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Получать
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Получать
DocType: Maintenance Visit,Fully Completed,Полностью завершен
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}%
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% завершено
DocType: Employee,Educational Qualification,Образовательный ценз
DocType: Workstation,Operating Costs,Операционные расходы
DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} был успешно добавлен в список наших новостей.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} был успешно добавлен в список рассылки наших новостей.
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Покупка Мастер-менеджер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Основные отчеты
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Добавить / Изменить цены
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Добавить / Изменить цены
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,План МВЗ
,Requested Items To Be Ordered,Требуемые товары заказываются
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Мои Заказы
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Мои Заказы
DocType: Price List,Price List Name,Цена Имя
DocType: Time Log,For Manufacturing,Для изготовления
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Всего:
@@ -3268,14 +3313,14 @@
DocType: Industry Type,Industry Type,Промышленность Тип
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Что-то пошло не так!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже проведен
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата завершения
DocType: Purchase Invoice Item,Amount (Company Currency),Сумма (Компания Валюта)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Название подразделения (департамент) хозяин.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Название подразделения (департамент) хозяин.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Введите действительные мобильных NOS
DocType: Budget Detail,Budget Detail,Бюджет Подробно
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Точка-в-продажи профиля
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Точка-в-продажи профиля
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Обновите SMS Настройки
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Время входа {0} уже выставлен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Необеспеченных кредитов
@@ -3287,13 +3332,13 @@
,Serial No Service Contract Expiry,Серийный номер Сервисный контракт Срок
DocType: Item,Unit of Measure Conversion,Единица измерения конверсии
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Сотрудник не может быть изменен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Вы не можете кредитные и дебетовые же учетную запись в то же время
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Вы не можете кредитные и дебетовые же учетную запись в то же время
DocType: Naming Series,Help HTML,Помощь HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Учет по-{0} скрещенными за Пункт {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Учет по-{0} скрещенными за Пункт {1}
DocType: Address,Name of person or organization that this address belongs to.,"Имя лица или организации, что этот адрес принадлежит."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ваши Поставщики
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ваши Поставщики
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Еще Зарплата Структура {0} будет активна в течение сотрудника {1}. Пожалуйста, убедитесь, его статус «неактивные», чтобы продолжить."
DocType: Purchase Invoice,Contact,Контакты
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Получено от
@@ -3301,37 +3346,36 @@
DocType: Lead,Converted,Переделанный
DocType: Item,Has Serial No,Имеет Серийный номер
DocType: Employee,Date of Issue,Дата выдачи
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: С {0} для {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Сайт изображения {0} прикреплен к пункту {1} не может быть найден
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: От {0} для {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Сайт изображения {0} прикреплен к пункту {1} не может быть найден
DocType: Issue,Content Type,Тип контента
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компьютер
DocType: Item,List this Item in multiple groups on the website.,Перечислите этот пункт в нескольких группах на веб-сайте.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Состояние: {0} не существует в системе
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Состояние: {0} не существует в системе
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения
DocType: Payment Reconciliation,Get Unreconciled Entries,Получить непримиримыми Записи
+DocType: Payment Reconciliation,From Invoice Date,От Накладная Дата
DocType: Cost Center,Budgets,Бюджеты
-DocType: Employee,Emergency Contact Details,Аварийный Контактные данные
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Что оно делает?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Что оно делает?
DocType: Delivery Note,To Warehouse,Для Склад
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
,Average Commission Rate,Средний Комиссия курс
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Имеет Серийный номер"" не может быть ""Да"" для не складской позиции"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""Имеет Серийный номер"" не может быть ""Да"" для не складской позиции"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат
DocType: Pricing Rule,Pricing Rule Help,Цены Правило Помощь
DocType: Purchase Taxes and Charges,Account Head,Основной счет
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Обновление дополнительных затрат для расчета приземлился стоимость товаров
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Электрический
DocType: Stock Entry,Total Value Difference (Out - In),Общая стоимость Разница (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,От претензий по гарантии
DocType: Stock Entry,Default Source Warehouse,По умолчанию Источник Склад
DocType: Item,Customer Code,Код клиента
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Напоминание о дне рождения для {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
DocType: Buying Settings,Naming Series,Наименование серии
DocType: Leave Block List,Leave Block List Name,Оставьте Имя Блок-лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Капитал запасов
@@ -3344,15 +3388,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал
DocType: Authorization Rule,Based On,На основании
DocType: Sales Order Item,Ordered Qty,Заказал Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Пункт {0} отключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Пункт {0} отключена
DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Период с Период и датам обязательных для повторяющихся {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Период с Период и датам обязательных для повторяющихся {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Проектная деятельность / задачи.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Создать зарплат Slips
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Создать зарплат Slips
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
DocType: Landed Cost Voucher,Landed Cost Voucher,Земельные стоимости путевки
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Пожалуйста, установите {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Повторите с Днем Ежемесячно
@@ -3371,7 +3415,7 @@
DocType: Customer,Additional information regarding the customer.,Дополнительная информация относительно клиента.
DocType: Quality Inspection Reading,Reading 5,Чтение 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Введите электронный идентификатор, разделенных запятыми, заказ будет автоматически отправлен на определенную дату"
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Необходимо ввести имя компании
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Необходимо указать название маркетинговой кампании
DocType: Maintenance Visit,Maintenance Date,Техническое обслуживание Дата
DocType: Purchase Receipt Item,Rejected Serial No,Отклонен Серийный номер
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Новый бюллетень
@@ -3382,12 +3426,12 @@
DocType: Upload Attendance,Upload Attendance,Добавить посещаемости
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Спецификация и производство Количество требуется
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старение Диапазон 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Сумма
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Сумма
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM заменить
-,Sales Analytics,Продажи Аналитика
+,Sales Analytics,Аналитика продаж
DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
DocType: Stock Entry Detail,Stock Entry Detail,Фото Вступление Подробно
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Ежедневные напоминания
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Налоговый Правило конфликты с {0}
@@ -3403,9 +3447,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Суммарное количество выделенных листья более дней в периоде
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
DocType: Manufacturing Settings,Default Work In Progress Warehouse,По умолчанию работы на складе Прогресс
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Ожидаемая дата не может быть до Материал Дата заказа
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Ожидаемая дата не может быть до Материал Дата заказа
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
DocType: Naming Series,Update Series Number,Обновление Номер серии
DocType: Account,Equity,Ценные бумаги
DocType: Sales Order,Printing Details,Печать Подробности
@@ -3413,13 +3457,13 @@
DocType: Sales Order Item,Produced Quantity,Добытое количество
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Инженер
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
DocType: Sales Partner,Partner Type,Тип Партнер
DocType: Purchase Taxes and Charges,Actual,Фактически
DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка
DocType: Purchase Invoice,Against Expense Account,Против Expense Счет
DocType: Production Order,Production Order,Производственный заказ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
DocType: Quotation Item,Against Docname,Против DOCNAME
DocType: SMS Center,All Employee (Active),Все Сотрудник (Активный)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Просмотр сейчас
@@ -3431,15 +3475,15 @@
DocType: Employee,Applicable Holiday List,Применимо Список праздников
DocType: Employee,Cheque,Чек
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Серия Обновлено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип отчета является обязательным
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Тип отчета является обязательным
DocType: Item,Serial Number Series,Серийный Номер серии
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля
DocType: Issue,First Responded On,Впервые Ответил на
DocType: Website Item Group,Cross Listing of Item in multiple groups,Крест Листинг пункта в нескольких группах
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Первый пользователя: Вы
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Финансовый год Дата начала и финансовый год Дата окончания уже установлены в финансовый год {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Успешно Примирение
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Первый пользователя: Вы
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Финансовый год Дата начала и финансовый год Дата окончания уже установлены в финансовый год {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успешно Примирение
DocType: Production Order,Planned End Date,Планируемая Дата завершения
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Где элементы хранятся.
DocType: Tax Rule,Validity,Период действия
@@ -3447,7 +3491,7 @@
DocType: Attendance,Attendance,Посещаемость
DocType: BOM,Materials,Материалы
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Предмет цены
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
@@ -3456,31 +3500,31 @@
DocType: Task,Review Date,Дата пересмотра
DocType: Purchase Invoice,Advance Payments,Авансовые платежи
DocType: Purchase Taxes and Charges,On Net Total,On Net Всего
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Нет разрешения на использование платежного инструмента
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""Email адрес для уведомлений"" не указан для повторяющихся %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Нет разрешения на использование платежного инструмента
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""Email адрес для уведомлений"" не указан для повторяющихся %s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты"
DocType: Company,Round Off Account,Округление аккаунт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административные затраты
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Изменение
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Изменение
DocType: Purchase Invoice,Contact Email,Эл. адрес
DocType: Appraisal Goal,Score Earned,Оценка Заработано
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","например ""Моя компания ООО """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","например ""Моя компания ООО """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Срок Уведомления
DocType: Bank Reconciliation Detail,Voucher ID,ID ваучера
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
DocType: Packing Slip,Gross Weight UOM,Вес брутто Единица измерения
DocType: Email Digest,Receivables / Payables,Кредиторской / дебиторской задолженности
DocType: Delivery Note Item,Against Sales Invoice,Против продаж счета-фактуры
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Кредитный счет
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитный счет
DocType: Landed Cost Item,Landed Cost Item,Посадка Статьи затрат
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Показать нулевые значения
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
DocType: Payment Reconciliation,Receivable / Payable Account,/ Дебиторская задолженность аккаунт
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
DocType: Item,Default Warehouse,По умолчанию Склад
DocType: Task,Actual End Date (via Time Logs),Фактическая Дата окончания (через журналы Time)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
@@ -3497,48 +3541,48 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не истек
DocType: Journal Entry,Total Debit,Всего Дебет
DocType: Manufacturing Settings,Default Finished Goods Warehouse,По умолчанию склад готовой продукции
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Человек по продажам
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продавец
DocType: Sales Invoice,Cold Calling,Холодная Вызов
DocType: SMS Parameter,SMS Parameter,SMS Параметр
DocType: Maintenance Schedule Item,Half Yearly,Половина года
-DocType: Lead,Blog Subscriber,Блог подписчика
+DocType: Lead,Blog Subscriber,Подписчик блога
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Если флажок установлен, все время не. рабочих дней будет включать в себя праздники, и это приведет к снижению стоимости Зарплата в день"
DocType: Purchase Invoice,Total Advance,Всего Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Расчета заработной платы
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Расчета заработной платы
DocType: Opportunity Item,Basic Rate,Основная ставка
DocType: GL Entry,Credit Amount,Сумма кредита
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Установить как Остаться в живых
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Получение Примечание
-DocType: Customer,Credit Days Based On,Кредитные дней основанных на
+DocType: Supplier,Credit Days Based On,Кредитные дней основанных на
DocType: Tax Rule,Tax Rule,Налоговое положение
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планировать время журналы за пределами рабочего времени рабочих станций.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} уже проведен
,Items To Be Requested,"Предметы, будет предложено"
+DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить
DocType: Time Log,Billing Rate based on Activity Type (per hour),Платежная Оценить на основе вида деятельности (за час)
DocType: Company,Company Info,Информация о компании
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Не найден e-mail ID предприятия, поэтому почта не отправляется"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
DocType: Production Planning Tool,Filter based on item,Фильтр на основе пункта
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Дебетовый счет
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебетовый счет
DocType: Fiscal Year,Year Start Date,Дата начала года
DocType: Attendance,Employee Name,Имя Сотрудника
DocType: Sales Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта."
DocType: Purchase Common,Purchase Common,Покупка Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Из возможностей
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Вознаграждения работникам
DocType: Sales Invoice,Is POS,Является POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
DocType: Production Order,Manufactured Qty,Изготовлено Кол-во
DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не существует
-apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекты, поднятые для клиентов."
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Платежи Заказчиков
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} подписчики добавлены
DocType: Maintenance Schedule,Schedule,Расписание
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Определить бюджет для этого МВЗ. Чтобы установить бюджета действие см "Список компании"
@@ -3546,7 +3590,7 @@
DocType: Quality Inspection Reading,Reading 3,Чтение 3
,Hub,Концентратор
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Прайс-лист не найден или отключен
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Прайс-лист не найден или отключен
DocType: Expense Claim,Approved,Утверждено
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
@@ -3560,7 +3604,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Журнал бухгалтерских записей.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно Кол-во на со склада
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Чтобы создать налоговый учет
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Пожалуйста, введите Expense счет"
DocType: Account,Stock,Склад
@@ -3571,7 +3615,6 @@
DocType: Employee,Contract End Date,Конец контракта Дата
DocType: Sales Order,Track this Sales Order against any Project,Подписка на заказ клиента против любого проекта
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Потяните заказы на продажу (в ожидании, чтобы доставить) на основе вышеуказанных критериев"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,От поставщика цитаты
DocType: Deduction Type,Deduction Type,Вычет Тип
DocType: Attendance,Half Day,Полдня
DocType: Pricing Rule,Min Qty,Мин Кол-во
@@ -3579,12 +3622,12 @@
DocType: GL Entry,Transaction Date,Сделка Дата
DocType: Production Plan Item,Planned Qty,Планируемые Кол-во
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Совокупная налоговая
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад
DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ряд {0}: Партия Тип и партия применяется только в отношении / дебиторская задолженность счет
DocType: Notification Control,Purchase Receipt Message,Покупка Получение Сообщение
-DocType: Production Order,Actual Start Date,Фактическое Дата начала
+DocType: Production Order,Actual Start Date,Фактическая Дата начала
DocType: Sales Order,% of materials delivered against this Sales Order,% материалов доставлено по данному Заказу
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Запись движений предмета.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Рассылка подписчика
@@ -3598,25 +3641,29 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,На предыдущей балансовой Row
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Пожалуйста, введите Сумма платежа в по крайней мере одном ряду"
DocType: POS Profile,POS Profile,POS-профиля
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Ряд {0}: Сумма платежа не может быть больше, чем непогашенная сумма"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Всего Неоплаченный
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Время входа не оплачиваемое
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Покупатель
+DocType: Payment Gateway Account,Payment URL Message,Оплата URL сообщения
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Ряд {0}: Сумма платежа не может быть больше, чем непогашенная сумма"
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Всего Неоплаченный
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Время входа не оплачиваемое
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Покупатель
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Пожалуйста, введите против Ваучеры вручную"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Пожалуйста, введите против Ваучеры вручную"
DocType: SMS Settings,Static Parameters,Статические параметры
DocType: Purchase Order,Advance Paid,Авансовая выплата
DocType: Item,Item Tax,Пункт Налоговый
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Материал Поставщику
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Акцизный Счет
DocType: Expense Claim,Employees Email Id,Сотрудники Email ID
+DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Текущие обязательства
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Отправить массовый SMS в список контактов
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Рассмотрим налога или сбора для
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Фактическая Кол-во обязательно
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Кредитная карта
DocType: BOM,Item to be manufactured or repacked,Пункт должен быть изготовлен или перепакован
-apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций.
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Настройки по умолчанию для операций перемещения по складу
DocType: Purchase Invoice,Next Date,Следующая дата
DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Пожалуйста, введите налогов и сборов"
@@ -3629,28 +3676,29 @@
DocType: Stock Entry,Repack,Перепаковать
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму, прежде чем продолжить"
DocType: Item Attribute,Numeric Values,Числовые значения
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикрепить логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикрепить логотип
DocType: Customer,Commission Rate,Комиссия
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Сделать Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок отпуска приложений отделом.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Корзина Пусто
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Сделать Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Блок отпуска приложений отделом.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Корзина Пусто
DocType: Production Order,Actual Operating Cost,Фактическая Эксплуатационные расходы
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Корневая не могут быть изменены.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Корневая не могут быть изменены.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Выделенные количество не может превышать unadusted сумму
DocType: Manufacturing Settings,Allow Production on Holidays,Позволяют производить на праздниках
DocType: Sales Order,Customer's Purchase Order Date,Клиентам Дата Заказ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал
DocType: Packing Slip,Package Weight Details,Вес упаковки Подробнее
+DocType: Payment Gateway Account,Payment Gateway Account,Платежный шлюз аккаунт
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Выберите файл CSV
DocType: Purchase Order,To Receive and Bill,Для приема и Билл
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Условия шаблона
DocType: Serial No,Delivery Details,Подробности доставки
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"Автоматическое создание материала Запрос если количество падает ниже этого уровня,"
,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
DocType: Batch,Expiry Date,Срок годности:
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Чтобы установить уровень повторного заказа, деталь должна быть Покупка товара или товара Производство"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Чтобы установить уровень повторного заказа, деталь должна быть Покупка товара или товара Производство"
,Supplier Addresses and Contacts,Поставщик Адреса и контакты
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Пожалуйста, выберите категорию первый"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Мастер проекта.
@@ -3658,7 +3706,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Полдня)
DocType: Supplier,Credit Days,Кредитные дней
DocType: Leave Type,Is Carry Forward,Является ли переносить
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Получить элементов из спецификации
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Получить элементов из спецификации
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения дни
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Ведомость материалов
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1}
@@ -3666,7 +3714,7 @@
DocType: Employee,Reason for Leaving,Причина увольнения
DocType: Expense Claim Detail,Sanctioned Amount,Санкционированный Количество
DocType: GL Entry,Is Opening,Открывает
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Аккаунт {0} не существует
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Аккаунт {0} не существует
DocType: Account,Cash,Наличные
DocType: Employee,Short biography for website and other publications.,Краткая биография для веб-сайта и других изданий.
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 7235863..c9cb402 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -1,17 +1,17 @@
DocType: Employee,Salary Mode,Mode Plat
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vyberte měsíční výplatou, pokud chcete sledovat na základě sezónnosti."
DocType: Employee,Divorced,Rozvedený
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Upozornenie: Rovnaké položky bol zadaný viackrát.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Upozornenie: Rovnaké položky bol zadaný viackrát.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Položky již synchronizovat
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Spotřební zboží
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Prosím, vyberte typ Party prvý"
DocType: Item,Customer Items,Zákazník položky
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mailová upozornění
-DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
+DocType: Item,Default Unit of Measure,Predvolená merná jednotka
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Employee,Leave Approvers,Nechte schvalovatelů
DocType: Sales Partner,Dealer,Dealer
@@ -20,8 +20,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
-DocType: Purchase Order,Customer Contact,Kontakt so zákazníkmi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Z materiálu Poptávka
+DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom
DocType: Job Applicant,Job Applicant,Job Žadatel
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Fakturovaných
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Meno zákazníka
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankový účet nemôže byť menovaný ako {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min
DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Řada Aktualizováno Úspěšně
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Zobraziť Varianty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Množství
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Množství
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky)
DocType: Employee Education,Year of Passing,Rok Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
DocType: Purchase Invoice,Monthly,Měsíčně
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Oneskorenie s platbou (dni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktúra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktúra
DocType: Maintenance Schedule Item,Periodicity,Periodicita
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailová adresa
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
DocType: Company,Abbr,Zkr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek # {0}:
DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Prosím, vyberte Ceník"
DocType: Production Order Operation,Work In Progress,Work in Progress
DocType: Employee,Holiday List,Dovolená Seznam
DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Účetní
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Účtovník
DocType: Cost Center,Stock User,Sklad Užívateľ
DocType: Company,Phone No,Telefon
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
+DocType: Payment Request,Payment Request,Platba Dopyt
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atribút Hodnota {0} nemôže byť odstránený z {1} ako položka Varianty \ existovať tohto atribútu.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
@@ -91,32 +92,34 @@
DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání.
DocType: Item Attribute,Increment,Prírastok
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Nastavenie chýbajúce
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vyberte Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz
DocType: Employee,Married,Ženatý
-apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie je dovolené {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nepovolené pre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Získať predmety z
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
DocType: Payment Reconciliation,Reconcile,Srovnat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny
DocType: Quality Inspection Reading,Reading 1,Čtení 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Proveďte Bank Vstup
+DocType: Process Payroll,Make Bank Entry,Proveďte Bank Vstup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Sklad je povinné, pokud typ účtu je Warehouse"
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Lead,Person Name,Osoba Meno
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení"
DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
DocType: Account,Credit,Úvěr
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte pomenovanie zamestnancov v Ľudské Zdroje > Nastavenie"
DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
DocType: Warehouse,Warehouse Detail,Sklad Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
DocType: Tax Rule,Tax Type,Daňové Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Item,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Zájemci
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of materiálu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otvor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Kopírovat z bodu Group
DocType: Journal Entry,Opening Entry,Otevření Entry
DocType: Stock Entry,Additional Costs,Dodatočné náklady
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
DocType: Lead,Product Enquiry,Dotaz Product
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Prosím, nejprave zadejte společnost"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Prosím, vyberte první firma"
DocType: Employee Education,Under Graduate,Za absolventa
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivita Log:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Pan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Spotřební
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Spotřební
DocType: Upload Attendance,Import Log,Záznam importu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat
DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
@@ -156,32 +159,32 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Náklady
DocType: Newsletter,Email Sent?,E-mail odeslán?
DocType: Journal Entry,Contra Entry,Contra Entry
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Záznamy
+DocType: Production Order Operation,Show Time Logs,Show Time Záznamy
DocType: Journal Entry Account,Credit in Company Currency,Úverové spoločnosti v mene
DocType: Delivery Note,Installation Status,Stav instalace
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Bod {0} musí být Nákup položky
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bude aktualizováno po odeslání faktury.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavenie modulu HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Nastavenie modulu HR
DocType: SMS Center,SMS Center,SMS centrum
DocType: BOM Replace Tool,New BOM,New BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch čas Záznamy pro fakturaci.
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter již byla odeslána
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter bol už odoslaný
DocType: Lead,Request Type,Typ požadavku
DocType: Leave Application,Reason,Důvod
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Provedení
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvý používateľ bude System Manager (toto sa dá neskôr zmeniť).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací.
DocType: Serial No,Maintenance Status,Status Maintenance
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Položky a Ceny
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
DocType: Customer,Individual,Individuální
@@ -195,12 +198,11 @@
DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmienky
DocType: Production Planning Tool,Sales Orders,Prodejní objednávky
DocType: Purchase Taxes and Charges,Valuation,Ocenění
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Nastavit jako výchozí
,Purchase Order Trends,Nákupní objednávka trendy
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Přidělit listy za rok.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Přidělit listy za rok.
DocType: Earning Type,Earning Type,Výdělek Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking
-DocType: Bank Reconciliation,Bank Account,Bankovní účet
+DocType: Bank Reconciliation,Bank Account,Bankový účet
DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televize
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Prosím, zadejte společnost"
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Čistý peňažný tok z financovania
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
DocType: Newsletter List,Total Subscribers,Celkom Odberatelia
,Contact Name,Kontakt Meno
DocType: Production Plan Item,SO Pending Qty,SO Pending Množství
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Bez popisu
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
DocType: Payment Tool,Reference No,Referenční číslo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Dodavatel Type
DocType: Item,Publish in Hub,Publikovat v Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Položka {0} je zrušená
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Položka {0} je zrušená
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
DocType: Item,Purchase Details,Nákup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
DocType: Employee,Relation,Vztah
DocType: Shipping Rule,Worldwide Shipping,Celosvetovo doprava
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Pole k dispozici v dodací list, cenovou nabídku, prodejní faktury odběratele"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Contact,Is Primary Contact,Je primárně Kontakt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Time Log bol dávkované pre fakturáciu
DocType: Notification Control,Notification Control,Oznámení Control
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Prosím, zadejte mateřskou skupinu účtu pro sklad {0}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Generování plán
DocType: Purchase Invoice Item,Expense Head,Náklady Head
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 znaků
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znaků
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Učiť sa
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Správa obchodník strom.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
DocType: Item,Synced With Hub,Synchronizovány Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Zlé Heslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Položka {0} musí být Service Item
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry
-DocType: Sales Invoice Item,Delivery Note,Dodací list
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Nastavenie Dane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Dodací list
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vyberte měsíc a rok
@@ -302,25 +308,25 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Všech souvisejících oblastech, jako je dovozní měně, přepočítací koeficient, dovoz celkem, dovoz celkovém součtu etc jsou k dispozici v dokladu o koupi, dodavatelů nabídky, faktury, objednávky apod"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Celková objednávka Zvážil
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Označení zaměstnanců (např CEO, ředitel atd.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Prosím, zadejte ""Opakujte dne měsíce"" hodnoty pole"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh"
DocType: Item Tax,Tax Rate,Sadzba dane
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Select Položka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
Stock usmíření, použijte Reklamní Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}"
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Previesť na non-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Previesť na non-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Příjmka musí být odeslána
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (lot) položky.
DocType: C-Form Invoice Detail,Invoice Date,Dátum fakturácie
DocType: GL Entry,Debit Amount,Debetné Suma
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaše e-mailová adresa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mailová adresa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Prijaté
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup již dokončen !!
@@ -330,7 +336,7 @@
DocType: Maintenance Visit,Maintenance Type,Typ Maintenance
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Položka Kontrola jakosti Parametr
-DocType: Leave Application,Leave Approver Name,Nechte schvalovač Jméno
+DocType: Leave Application,Leave Approver Name,Meno schvaľovateľa priepustky
,Schedule Date,Plán Datum
DocType: Packed Item,Packed Item,Zabalená položka
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Lékařský
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Důvod ztráty
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Príležitosti
DocType: Employee,Single,Jednolůžkový
DocType: Issue,Attachment,Príloha
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Rozpočet nie je možné nastaviť pre skupinu nákladového strediska
@@ -360,12 +367,12 @@
DocType: Purchase Invoice,Yearly,Ročne
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
DocType: Journal Entry Account,Sales Order,Predajné objednávky
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodej Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodej Rate
DocType: Purchase Order,Start date of current order's period,Datum období současného objednávky Začátek
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Množství nemůže být zlomek na řádku {0}
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a sadzba
DocType: Delivery Note,% Installed,% Inštalovaných
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
DocType: BOM,Item Desription,Položka Desription
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Prečítajte si ERPNext Manuál
@@ -374,21 +381,22 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nezahájeno
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nezahájené
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Staré nadřazené
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Nezahŕňajú symboly (napr. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales manažer ve skupině Master
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
DocType: Sales Order,Not Applicable,Nehodí se
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday master.
DocType: Material Request Item,Required Date,Požadovaná data
DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Prosím, zadejte kód položky."
DocType: BOM,Costing,Rozpočet
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Pridať predplatitelia
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Neexistuje"
DocType: Pricing Rule,Valid Upto,Valid aľ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Správní ředitel
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Employee,Emergency Phone,Nouzový telefon
,Serial No Warranty Expiry,Pořadové č záruční lhůty
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Prírastok nemôže byť 0
DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
DocType: Company,Delete Company Transactions,Zmazať transakcií Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Položka {0} není Nákup položky
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Položka {0} není Nákup položky
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} je neplatná e-mailová adresa v ""Oznámenie \
E-mailová adresa"""
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Celkem Billing Tento rok:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č
DocType: Territory,For reference,Pro srovnání
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Uzavření (Cr)
DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
,Pending Qty,Čakajúci Množstvo
@@ -463,42 +470,41 @@
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mesačné rozloženie** vám pomôže rozložiť váš rozpočet do vviac mesiacov, ak vaše podnikanie ovplyvňuje sezónnosť. Ak chcete rozložiť rozpočet pomocou tohto rozdelenia, nastavte toto ** mesačné rozloženie ** v ** nákladovom stredisku **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mesačné rozloženie** vám pomôže rozložiť váš rozpočet do viac mesiacov, ak vaše podnikanie ovplyvňuje sezónnosť. Ak chcete rozložiť rozpočet pomocou tohto rozdelenia, nastavte toto ** mesačné rozloženie ** v ** nákladovom stredisku **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vyberte první společnost a Party Typ
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Ujistěte se prodejní objednávky
DocType: Project Task,Project Task,Úloha Project
,Lead Id,Id Obchodnej iniciatívy
DocType: C-Form Invoice Detail,Grand Total,Celkem
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Datum zahájení Fiskálního roku by nemělo být větší než datum ukončení
DocType: Warranty Claim,Resolution,Řešení
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dodáva: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dodáva: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Splatnost účtu
DocType: Sales Order,Billing and Delivery Status,Fakturácie a Delivery Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Opakujte zákazníci
DocType: Leave Control Panel,Allocate,Přidělit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Sales Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Sales Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vyberte prodejní objednávky, ze kterého chcete vytvořit výrobní zakázky."
DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Mzdové složky.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Mzdové složky.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
DocType: Authorization Rule,Customer or Item,Zákazník alebo položka
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Databáze zákazníků.
DocType: Quotation,Quotation To,Ponuka k
DocType: Lead,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Přidělená částka nemůže být záporná
DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
DocType: Sales Invoice,Customer's Vendor,Prodejce zákazníka
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Výrobní zakázka je povinné
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Výrobní zakázka je povinné
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Návrh Psaní
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativní Sklad Error ({6}) k bodu {0} ve skladu {1} na {2} {3} v {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Fakturováno
@@ -508,38 +514,38 @@
DocType: Employee,Organization Profile,Profil organizace
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavení číslování série pro Účast přes Nastavení> Série číslování"
DocType: Employee,Reason for Resignation,Důvod rezignace
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Šablona pro hodnocení výkonu.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Šablona pro hodnocení výkonu.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2}
DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení"
-DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By
+DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa
DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Plán údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Čistá Zmena stavu zásob
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manažer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z příjemky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
-DocType: Production Order Operation,In minutes,V minutách
+DocType: Production Order Operation,In minutes,V minútach
DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Převést do skupiny
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Převést do skupiny
DocType: Activity Cost,Activity Type,Druh činnosti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
-DocType: Customer,Fixed Days,Pevné Dni
+DocType: Supplier,Fixed Days,Pevné Dni
DocType: Sales Invoice,Packing List,Balení Seznam
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publikování
DocType: Activity Cost,Projects User,Projekty uživatele
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Material Request,Material Transfer,Přesun materiálu
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
@@ -547,25 +553,27 @@
DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku
DocType: BOM Operation,Operation Time,Provozní doba
DocType: Pricing Rule,Sales Manager,Manažer prodeje
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Skupiny k skupine
DocType: Journal Entry,Write Off Amount,Odepsat Částka
DocType: Journal Entry,Bill No,Bill No
DocType: Purchase Invoice,Quarterly,Čtvrtletně
DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company měny)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Prosím, zadejte podrobnosti položky"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Prosím, zadejte podrobnosti položky"
DocType: Purchase Receipt,Other Details,Ďalšie podrobnosti
DocType: Account,Accounts,Účty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Vstup Platba je už vytvorili
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Zamítnuto Warehouse je povinná proti regected položky
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Celkom fakturácia tento rok
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
DocType: Employee,Provide email id registered in company,Poskytnout e-mail id zapsané ve firmě
DocType: Hub Settings,Seller City,Prodejce City
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Offer Letter Term,Offer Letter Term,Ponuka Letter Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -573,7 +581,7 @@
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti poukazu Type musí být jedním z prodejní objednávky, prodejní faktury nebo Journal Entry"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Úkol Předmět
@@ -583,18 +591,18 @@
DocType: Purchase Order,Supply Raw Materials,Dodávok surovín
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nie je skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nie je skladová položka
DocType: Mode of Payment Account,Default Account,Výchozí účet
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Production Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
DocType: Employee,Cell Number,Číslo buňky
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Ztracený
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Měsíční plat prohlášení.
@@ -603,9 +611,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} typu {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Účtovné Prihlášky možno proti koncovej uzly. Záznamy proti skupinám nie sú povolené.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
DocType: Opportunity,Maintenance,Údržba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0}
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodej kampaně.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -653,48 +661,49 @@
DocType: Address,Personal,Osobní
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zápis do deníku {0} je spojen proti řádu {1}, zkontrolujte, zda by měl být tažen za pokrok v této faktuře."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Náklady Office údržby
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosím, nejdřív zadejte položku"
DocType: Account,Liability,Odpovědnost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Ceník není zvolen
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
DocType: Process Payroll,Send Email,Odeslat email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nemáte oprávnění
-DocType: Company,Default Bank Account,Výchozí Bankovní účet
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nemáte oprávnenie
+DocType: Company,Default Bank Account,Prednastavený Bankový účet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Balenie
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Moje Faktúry
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Žádný zaměstnanec nalezeno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Moje Faktúry
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenájdený žiadny zamestnanec
DocType: Purchase Order,Stopped,Zastaveno
DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vyberte BOM na začiatok
-DocType: SMS Center,All Customer Contact,Vše Kontakt Zákazník
+DocType: SMS Center,All Customer Contact,Všetky Kontakty Zákazníka
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Odeslat nyní
,Support Analytics,Podpora Analytics
DocType: Item,Website Warehouse,Sklad pro web
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form záznamy
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Zákazník a Dodávateľ
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: Features Setup,"To enable ""Point of Sale"" features",Ak chcete povoliť "Point of Sale" predstavuje
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
DocType: Maintenance Visit,Completion Status,Dokončení Status
DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Nechajte cez dodávku alebo príjem aľ tohto percenta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Očekávané datum dodání, nemůže být před Sales pořadí Datum"
DocType: Upload Attendance,Import Attendance,Importovat Docházku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Všechny skupiny položek
DocType: Process Payroll,Activity Log,Aktivita Log
@@ -702,11 +711,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí.
DocType: Production Order,Item To Manufacture,Bod K výrobě
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} stav je {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Objednávka na platobné
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Objednávka na platobné
DocType: Sales Order Item,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatno dne
DocType: Newsletter,Newsletter Manager,Newsletter Manažér
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Otváranie"""
DocType: Notification Control,Delivery Note Message,Delivery Note Message
DocType: Expense Claim,Expenses,Výdaje
@@ -726,7 +735,7 @@
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Mieste predaja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
DocType: Account,Balance must be,Zůstatek musí být
DocType: Hub Settings,Publish Pricing,Publikovat Ceník
DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů
@@ -735,7 +744,7 @@
DocType: Salary Slip,Working Days,Pracovní dny
DocType: Serial No,Incoming Rate,Příchozí Rate
DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém"
DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
DocType: Job Applicant,Hold,Držet
DocType: Employee,Date of Joining,Datum přistoupení
@@ -743,14 +752,15 @@
DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobraziť Odberatelia
-DocType: Purchase Invoice Item,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
DocType: Employee,Ms,Paní
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} musí být aktivní
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vyberte první typ dokumentu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vyberte první typ dokumentu
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto košík
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Salary Slip,Leave Encashment Amount,Nechte inkasa Částka
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
@@ -767,17 +777,17 @@
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
DocType: Features Setup,Item Barcode,Položka Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Varianty Položky {0} aktualizované
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Varianty Položky {0} aktualizované
DocType: Quality Inspection Reading,Reading 6,Čtení 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Address,Shop,Obchod
DocType: Hub Settings,Sync Now,Sync teď
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Employee,Permanent Address Is,Trvalé bydliště je
DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Značka
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Značka
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Journal Entry Account,Purchase Invoice,Přijatá faktura
@@ -785,79 +795,82 @@
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
-DocType: Payment Tool,Paid,Placený
+DocType: Payment Request,Paid,Placený
DocType: Salary Slip,Total in words,Celkem slovy
DocType: Material Request Item,Lead Time Date,Čas a Dátum Obchodnej iniciatívy
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Zásilky zákazníkům.
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Nepřímé příjmy
DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set Čiastka platby = dlžnej čiastky
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Odchylka
-,Company Name,Název společnosti
+,Company Name,Názov spoločnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vybrať položku pre prevod
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých nápovedy videí
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Vybrať položku pre prevod
+DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích
DocType: Pricing Rule,Max Qty,Max Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemický
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
DocType: Process Payroll,Select Payroll Year and Month,Vyberte Payroll rok a mesiac
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Prejdite na príslušnej skupiny (zvyčajne využitia finančných prostriedkov> obežných aktív> bankových účtov a vytvoriť nový účet (kliknutím na Pridať dieťa) typu "Bank"
DocType: Workstation,Electricity Cost,Cena elektřiny
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
+,Employee Holiday Attendance,Zamestnanec Holiday Účasť
DocType: Opportunity,Walk In,Vejít
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Sklad Príspevky
DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biela
DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pripojiť svoj obrázok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Dělat
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Pripojiť svoj obrázok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Dělat
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Môj košík
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otevření POČET
-DocType: Holiday List,Holiday List Name,Jméno Holiday Seznam
+DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Akciové opcie
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Leave Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Nechte přidělení nástroj
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Nechte přidělení nástroj
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
DocType: Company,If Monthly Budget Exceeded (for expense account),Ak Mesačný rozpočet prekročený (pre výdavkového účtu)
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi
DocType: Company,Default Terms,Východiskové podmienky
DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item
-DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet
+DocType: POS Profile,Cash/Bank Account,Hotovostný / Bankový účet
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribút tabuľka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Atribút tabuľka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemôže byť záporné
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Sleva
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Sleva
DocType: Features Setup,Purchase Discounts,Nákup Slevy
DocType: Workstation,Wages,Mzdy
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bude aktualizovaná iba v prípade, Time Log je "Fakturovateľná""
DocType: Project,Internal,Interní
DocType: Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začať používať ERPNext
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext
DocType: Item,Manufacturer,Výrobce
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodejní Částka
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Čas Záznamy
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Záznamy
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Issue,Issue,Problém
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet nezodpovedá Company
@@ -865,11 +878,11 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
DocType: BOM Operation,Operation,Operace
-DocType: Lead,Organization Name,Název organizace
+DocType: Lead,Organization Name,Názov organizácie
DocType: Tax Rule,Shipping State,Prepravné State
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardní Nakupování
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standardní Nakupování
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
@@ -883,18 +896,18 @@
DocType: Features Setup,Miscelleneous,Miscelleneous
DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
-DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
+DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Chcete-li {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,aktualizovať cez čas Záznamy
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
DocType: Company,Default Currency,Predvolená mena
DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
DocType: Expense Claim,From Employee,Od Zaměstnance
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -905,12 +918,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Příspěvek%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Příspěvek%
DocType: Item,website page link,webové stránky odkaz na stránku
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On"
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
@@ -918,15 +932,13 @@
DocType: Salary Slip,Deductions,Odpočty
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,To Batch Time Log bylo účtováno.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Vytvořit příležitost
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
-DocType: Supplier,Communications,Komunikace
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Plánovanie kapacít Chyba
,Trial Balance for Party,Trial váhy pre stranu
DocType: Lead,Consultant,Konzultant
DocType: Salary Slip,Earnings,Výdělek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvorenie účtovníctva Balance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvorenie účtovníctva Balance
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nic požadovat
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
@@ -948,14 +960,14 @@
DocType: Stock Settings,Default Item Group,Výchozí bod Group
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Databáze dodavatelů.
DocType: Account,Balance Sheet,Rozvaha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Daňové a jiné platové srážky.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Daňové a jiné platové srážky.
DocType: Lead,Lead,Obchodná iniciatíva
DocType: Email Digest,Payables,Závazky
DocType: Account,Warehouse,Sklad
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá miera
DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury
@@ -968,21 +980,21 @@
DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
DocType: Lead,Call,Volání
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Nastavenia pre modul Zamestnanci
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Nastavenia pre modul Zamestnanci
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Prosím, vyberte první prefix"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Výzkum
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,View Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -999,20 +1011,20 @@
DocType: Opportunity Item,Opportunity Item,Položka Příležitosti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Dočasné Otvorenie
,Employee Leave Balance,Zaměstnanec Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
DocType: Address,Address Type,Typ adresy
DocType: Purchase Receipt,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas trvať, a sledovať tieto nápovedy videa."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Položka {0} musí být Sales Item
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Položka {0} musí být Sales Item
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,k
DocType: Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch
,Accounts Payable Summary,Splatné účty Shrnutí
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Malý
DocType: Employee,Employee Number,Počet zaměstnanců
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
@@ -1025,13 +1037,13 @@
DocType: Employee,Place of Issue,Místo vydání
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Smlouva
DocType: Email Digest,Add Quote,Pridať ponuku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaše Produkty nebo Služby
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vaše Produkty alebo Služby
DocType: Mode of Payment,Mode of Payment,Způsob platby
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
@@ -1040,9 +1052,9 @@
DocType: Email Digest,Annual Income,Ročný príjem
DocType: Serial No,Serial No Details,Serial No Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
DocType: Hub Settings,Seller Website,Prodejce Website
@@ -1051,7 +1063,7 @@
DocType: Appraisal Goal,Goal,Cieľ
DocType: Sales Invoice Item,Edit Description,Upraviť popis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očakávané dátum dodania je menšia ako plánovaný dátum začatia.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
@@ -1064,9 +1076,9 @@
DocType: Journal Entry,Journal Entry,Zápis do deníku
DocType: Workstation,Workstation Name,Meno pracovnej stanice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
-DocType: Salary Slip,Bank Account No.,Bankovní účet č.
+DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Ocenění Rate potřebný k bodu {0}
DocType: Quality Inspection Reading,Reading 8,Čtení 8
@@ -1087,54 +1099,53 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
DocType: Company,If Yearly Budget Exceeded (for expense account),Ak Ročný rozpočet prekročený (pre výdavkového účtu)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Celková hodnota objednávky
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Můžete udělat časový záznam pouze proti předložené výrobní objednávce
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Newsletter kontaktom a obchodným iniciatívam
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}"
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operace nemůže být prázdné.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operace nemůže být prázdné.
,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
DocType: Authorization Rule,Average Discount,Průměrná sleva
DocType: Address,Utilities,Utilities
-DocType: Purchase Invoice Item,Accounting,Účetnictví
+DocType: Purchase Invoice Item,Accounting,Účtovníctvo
DocType: Features Setup,Features Setup,Nastavení Funkcí
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,View Ponuka List
-DocType: Item,Is Service Item,Je Service Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
DocType: Activity Cost,Projects,Projekty
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Prosím, vyberte Fiskální rok"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operace Popis
DocType: Item,Will also apply to variants,Bude sa vzťahovať aj na varianty
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
DocType: Quotation,Shopping Cart,Nákupní vozík
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí
DocType: Pricing Rule,Campaign,Kampaň
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
-DocType: Purchase Invoice,Contact Person,Kontaktní osoba
+DocType: Purchase Invoice,Contact Person,Kontaktná osoba
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia"""
DocType: Holiday List,Holidays,Prázdniny
DocType: Sales Order Item,Planned Quantity,Plánované Množství
DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
DocType: Item,Maintain Stock,Udržiavať Zásoby
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Čistá zmena v stálych aktív
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
DocType: Email Digest,For Company,Pro Společnost
apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikační protokol.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Nákup Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Nákup Částka
DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,nemôže byť väčšie ako 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Závisí na dovolenke bez nároku na mzdu
@@ -1149,41 +1160,41 @@
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Do List
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Učeň
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množství nie je dovolené
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množstvo nie je dovolené
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Žiadny aktívny Štruktúra Plat nájdených pre zamestnancov {0} a mesiac
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
-DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Táto položka sa kupuje
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
+DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie.
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Táto položka sa kupuje
DocType: Address,Billing,Fakturace
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
DocType: Shipping Rule,Shipping Account,Přepravní účtu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
DocType: Quality Inspection,Readings,Čtení
DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Podsestavy
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Supplier,Stock Manager,Reklamný manažér
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Balení Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Balení Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Nastavenie SMS brány
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Žádná adresa přidán dosud.
DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytik
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
DocType: Item,Inventory,Inventář
DocType: Features Setup,"To enable ""Point of Sale"" view",Ak chcete povoliť "Point of Sale" pohľadu
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
DocType: Item,Sales Details,Prodejní Podrobnosti
DocType: Opportunity,With Items,S položkami
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
@@ -1194,29 +1205,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vláda
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Varianty Položky
DocType: Company,Services,Služby
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Celkem ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Celkem ({0})
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
DocType: Sales Invoice,Source,Zdroj
DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanční rok Datum zahájení
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Finanční rok Datum zahájení
DocType: Employee External Work History,Total Experience,Celková zkušenost
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Peňažný tok z investičných
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
DocType: Material Request Item,Sales Order No,Prodejní objednávky No
DocType: Item Group,Item Group Name,Položka Název skupiny
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Zaujatý
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Přenos Materiály pro výrobu
DocType: Pricing Rule,For Price List,Pro Ceník
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Cena při platbě za položku: {0} nebyl nalezen, který je povinen si účetní položka (náklady). Prosím, uveďte zboží Cena podle seznamu kupní cenou."
DocType: Maintenance Schedule,Schedules,Plány
DocType: Purchase Invoice Item,Net Amount,Čistá suma
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Chyba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Chyba: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
-DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Maintenance Visit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade
DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail
@@ -1225,22 +1237,23 @@
,Accounts Receivable Summary,Pohledávky Shrnutí
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,Názov Mernej Jednotky
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Výše příspěvku
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku
DocType: Sales Invoice,Shipping Address,Shipping Address
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Značky
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Krabice
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizace
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Krabica
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizácia
DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Účtovný záznam pre {0} možno vykonávať iba v mene: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Účtovný záznam pre {0} možno vykonávať iba v mene: {1}
DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu
+DocType: Payment Gateway Account,Payment Success URL,Platba Úspech URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankové účty
,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
@@ -1248,12 +1261,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvorenie Sklad Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} môže byť uvedené iba raz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení
DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Výrobní množství je povinné
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Částky nezohledněny v bance
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Výrobní množství je povinné
DocType: Quality Inspection Reading,Reading 4,Čtení 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nároky na náklady firmy.
DocType: Company,Default Holiday List,Výchozí Holiday Seznam
@@ -1264,33 +1276,34 @@
,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označiť ako Dodáva
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Značka Citácia
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslať e-mail Payment
DocType: Dependent Task,Dependent Task,Závislý Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred.
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
DocType: SMS Center,Receiver List,Přijímač Seznam
DocType: Payment Tool Detail,Payment Amount,Částka platby
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Zobraziť
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Zobraziť
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Čistá zmena v hotovosti
DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Platba Dopyt už existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Množství nesmí být větší než {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Staroba (dni)
DocType: Quotation Item,Quotation Item,Položka ponuky
DocType: Account,Account Name,Název účtu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master.
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% fakturované
@@ -1302,22 +1315,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moje problémy
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Pro zaměstnance
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
DocType: Company,Default Values,Predvolené hodnoty
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Částka platby nemůže být záporný
DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
DocType: Payment Reconciliation,Payments,Platby
DocType: Budget Detail,Budget Allocated,Přidělený Rozpočet
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Overte prosím svoju e-mailovú id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
DocType: Quotation,Term Details,Termín Podrobnosti
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Žiadny z týchto položiek má žiadnu zmenu v množstve alebo hodnote.
-DocType: Warranty Claim,Warranty Claim,Záruční reklamace
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Záruční reklamace
,Lead Details,Podrobnosti Obchodnej iniciatívy
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Pricing Rule,Applicable For,Použitelné pro
@@ -1330,8 +1345,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Nahradit konkrétní kusovník ve všech ostatních kusovníky, kde se používá. To nahradí původní odkaz kusovníku, aktualizujte náklady a regenerovat ""BOM explozi položku"" tabulku podle nového BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
DocType: Employee,Permanent Address,Trvalé bydliště
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Položka {0} musí být služba položky.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosím, vyberte položku kód"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Snížit Odpočet o dovolenou bez nároku na odměnu (LWP)
@@ -1345,35 +1359,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Společnost, měsíc a fiskální rok je povinný"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Single jednotka položky.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Zadajte platnú finančný rok dátum začatia a ukončenia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Zadajte platnú finančný rok dátum začatia a ukončenia
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
DocType: Address,Postal,Poštovní
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosím, vyberte {0} jako první."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosím, vyberte {0} jako první."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nový kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Čtení 2
DocType: Stock Entry,Material Receipt,Příjem materiálu
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Výrobky
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Výrobky
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
DocType: Lead,Next Contact By,Další Kontakt By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Quotation,Order Type,Typ objednávky
DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
DocType: Payment Tool,Find Invoices to Match,Nájsť faktúry zápas
,Item-wise Sales Register,Item-moudrý Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","napríklad ""XYZ Národná Banka"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","napríklad ""XYZ Národná Banka"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Celkem Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Nákupný košík je povolené
@@ -1384,15 +1398,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
DocType: Sales Invoice Item,Batch No,Č. šarže
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viac Predajné objednávky proti Zákazníka Objednávky
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Hlavné
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varianta
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Hlavné
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Zastaveno příkaz nelze zrušit. Uvolnit zrušit.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
+DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Zastaveno příkaz nelze zrušit. Uvolnit zrušit.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
DocType: Employee,Leave Encashed?,Ponechte zpeněžení?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -1404,8 +1419,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Žadatel o zaměstnání.
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresy
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Položka nesmie mať výrobné zákazky.
@@ -1414,12 +1429,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pre výrobu.
DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Seřadit sezn Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Splátka
DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
DocType: Employee,Salutation,Oslovení
DocType: Pricing Rule,Brand,Značka
DocType: Item,Will also apply for variants,Bude platiť aj pre varianty
@@ -1427,14 +1443,13 @@
DocType: Sales Order Item,Actual Qty,Skutečné Množství
DocType: Sales Invoice Item,References,Referencie
DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vypíšte zopár produktov alebo služieb, ktoré predávate alebo kupujete. Po spustení systému sa presvečte, či majú tieto položky správne nastavenú mernú jednotku, kategóriu a ostatné vlastnosti."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Hodnota {0} pre atribút {1} neexistuje v zozname platného bodu Hodnoty atribútov
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Hodnota {0} pre atribút {1} neexistuje v zozname platného bodu Hodnoty atribútov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Spolupracovník
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Vypršela
DocType: Packing Slip,To Package No.,Balit No.
DocType: Warranty Claim,Issue Date,Datum vydání
DocType: Activity Cost,Activity Cost,Náklady Aktivita
@@ -1457,7 +1472,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Položka dodávateľskej ponuky
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Zakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Proveďte platovou strukturu
DocType: Item,Has Variants,Má varianty
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klikněte na tlačítko "", aby se prodej na faktuře"" vytvořit nový prodejní faktury."
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
@@ -1471,30 +1485,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,napríklad 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,napríklad 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
DocType: Item,Is Sales Item,Je Sales Item
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Položka Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
DocType: Maintenance Visit,Maintenance Time,Údržba Time
,Amount to Deliver,"Suma, ktorá má dodávať"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkt nebo Služba
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkt alebo Služba
DocType: Naming Series,Current Value,Current Value
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} vytvoril
DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabulka Položka nemůže být prázdný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabulka Položka nemůže být prázdný
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
musí být větší než nebo rovno {2}"
DocType: Pricing Rule,Selling,Predaj
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Odvody a dane
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Prosím, zadejte Referenční den"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Platobná brána účet nie je nakonfigurovaný
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platobné položky nemôžu byť filtrované podľa {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách"
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo
@@ -1509,14 +1524,13 @@
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí
DocType: Item Attribute,Attribute Name,Název atributu
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
DocType: Item Group,Show In Website,Show pro webové stránky
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Skupina
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Skupina
DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách)
,Qty to Order,Množství k objednávce
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Ak chcete sledovať značku v nasledujúcich dokumentoch dodacom liste Opportunity, materiál Request, položka, objednávke, kúpnej poukazu, nakupujú potvrdenka, cenovú ponuku, predajné faktúry, Product Bundle, predajné objednávky, poradové číslo"
@@ -1525,7 +1539,6 @@
DocType: Holiday List,Clear Table,Clear Table
DocType: Features Setup,Brands,Značky
DocType: C-Form Invoice Detail,Invoice No,Faktúra č.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Z vydané objednávky
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
DocType: Activity Cost,Costing Rate,Kalkulácie Rate
,Customer Addresses And Contacts,Adresy zákazníkov a kontakty
@@ -1533,7 +1546,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pár
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pár
DocType: Bank Reconciliation Detail,Against Account,Proti účet
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
DocType: Item,Has Batch No,Má číslo šarže
@@ -1541,13 +1554,13 @@
DocType: Employee,Personal Details,Osobní data
,Maintenance Schedules,Plány údržby
,Quotation Trends,Vývoje ponúk
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule Condition,Shipping Amount,Přepravní Částka
,Pending Amount,Čeká Částka
DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
DocType: Purchase Order,Delivered,Dodává
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Nastavenie serveru prichádzajúcej pošty s ID emailom pre uchádzačov o prácu. (Napríklad praca@priklad.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Nastavenie serveru prichádzajúcej pošty s ID emailom pre uchádzačov o prácu. (Napríklad praca@priklad.com)
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, kdy opakující se faktura bude zastaví"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
@@ -1556,22 +1569,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Strom finanial účtů.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Strom finanial účtů.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
DocType: HR Settings,HR Settings,Nastavení HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Jednotka
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Uveďte prosím, firmu"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Jednotka
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Uveďte prosím, firmu"
,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Váš finanční rok končí
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Váš finančný rok končí
DocType: POS Profile,Price List,Ceník
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby se prejavili zmeny."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Nákladové Pohľadávky
@@ -1583,52 +1597,54 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Zobrazit / skrýt funkce, jako pořadová čísla, POS atd"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum vůle nemůže být před přihlášením dnem v řadě {0}
DocType: Salary Slip,Deduction,Dedukce
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
DocType: Address Template,Address Template,Šablona adresy
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
DocType: Project,% Tasks Completed,% splnených úloh
DocType: Project,Gross Margin,Hrubá marža
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,zakázané uživatelské
-DocType: Opportunity,Quotation,Ponuka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Ponuka
DocType: Salary Slip,Total Deduction,Celkem Odpočet
DocType: Quotation,Maintenance User,Údržba uživatele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Náklady Aktualizované
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Náklady Aktualizované
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
DocType: Opportunity,Customer / Lead Address,Zákazník / Iniciatíva Adresa
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
DocType: Purchase Taxes and Charges,Deduct,Odečíst
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Popis Práca
DocType: Purchase Order Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciální znaky kromě ""-"". """", ""#"", a ""/"" není povoleno v pojmenování řady"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Špeciálne znaky okrem ""-"". """", ""#"", a ""/"" nie sú povolené v číselnej rade"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mějte přehled o prodejních kampaní. Mějte přehled o Leads, citace, prodejní objednávky atd z kampaně, aby zjistily, návratnost investic."
DocType: Expense Claim,Approver,Schvalovatel
,SO Qty,SO Množství
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravit Warehouse"
DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre
DocType: Supplier Quotation,Manufacturing Manager,Výrobní ředitel
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Zásielky
+apps/erpnext/erpnext/hooks.py +69,Shipments,Zásielky
DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log Status musí být předloženy.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Time Log Status musí být předloženy.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu,"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
-DocType: Pricing Rule,Supplier,Dodavatel
+DocType: Pricing Rule,Supplier,Dodávateľ
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
DocType: Employee,Bank Name,Název banky
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána
@@ -1636,27 +1652,26 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je povinná k položke {1}
DocType: Currency Exchange,From Currency,Od Měny
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Částky nejsou zohledněny v systému
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Ostatní
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovnictví
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nové Nákladové Středisko
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nové Nákladové Stredisko
DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
DocType: Quality Inspection,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
DocType: Purchase Order Item,Reference Document Type,Referenčná Typ dokumentu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
DocType: Account,Fixed Asset,Základní Jmění
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Zásoby
DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate
@@ -1666,7 +1681,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Predajné objednávky na platby
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Záznamy vytvořil:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Prosím, vyberte správny účet"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosím, vyberte správny účet"
DocType: Item,Weight UOM,Hmotnostná MJ
DocType: Employee,Blood Group,Krevní Skupina
DocType: Purchase Invoice Item,Page Break,Zalomení stránky
@@ -1677,13 +1692,13 @@
DocType: Fiscal Year,Companies,Společnosti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Z plánu údržby
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Na plný úvazek
DocType: Purchase Invoice,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debetné K je vyžadované
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
DocType: Offer Letter Term,Offer Term,Ponuka Term
DocType: Quality Inspection,Quality Manager,Manažer kvality
@@ -1691,25 +1706,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie
-DocType: Offer Letter,Offer Letter,Ponuka Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuka Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Celkové fakturované Amt
DocType: Time Log,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ceník {0} je zakázána
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Ceník {0} je zakázána
DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate
DocType: Item,Customer Item Codes,Zákazník Položka Kódy
DocType: Opportunity,Lost Reason,Ztracené Důvod
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Vytvořte Platební záznamy proti objednávky nebo faktury.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Vytvořte Platební záznamy proti objednávky nebo faktury.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Velikost vzorku
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Všechny položky již byly fakturovány
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
DocType: Project,External,Externí
@@ -1721,9 +1737,9 @@
DocType: Bin,Actual Quantity,Skutečné Množství
DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši Zákazníci
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaši Zákazníci
DocType: Leave Block List Date,Block Date,Block Datum
-DocType: Sales Order,Not Delivered,Ne vyhlášeno
+DocType: Sales Order,Not Delivered,Nedodané
,Bank Clearance Summary,Souhrn bankovního zúčtování
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> Položka Group> Brand
@@ -1734,10 +1750,10 @@
apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnú
DocType: Sales Partner,Address & Contacts,Adresa a kontakty
-DocType: SMS Log,Sender Name,Jméno odesílatele
+DocType: SMS Log,Sender Name,Meno odosielateľa
DocType: POS Profile,[Select],[Vybrať]
DocType: SMS Log,Sent To,Odoslaná
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Proveďte prodejní faktuře
+DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře
DocType: Company,For Reference Only.,Pouze orientační.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
@@ -1745,13 +1761,12 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Dátum od"" je povinný"
DocType: Journal Entry,Reference Number,Referenční číslo
DocType: Employee,Employment Details,Informace o zaměstnání
-DocType: Employee,New Workplace,Nové pracoviště
+DocType: Employee,New Workplace,Nové pracovisko
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Položka s čárovým kódem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},No Položka s čárovým kódem {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Máte-li prodejní tým a prodej Partners (obchodních partnerů), které mohou být označeny a udržovat svůj příspěvek v prodejní činnosti"
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
-DocType: Item,"Allow in Sales Order of type ""Service""",Povoliť v predajnej objednávke typu "služby"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Obchody
DocType: Time Log,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
@@ -1762,16 +1777,18 @@
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne
DocType: Sales Invoice,Recurring,Opakujúce sa
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
-DocType: Rename Tool,Rename Tool,Přejmenování
+DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Bod {0} musí byť Sales Položka {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Pridajte dane
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Pridajte dane
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Peňažný tok z finančnej
,Financial Analytics,Finanční Analýza
DocType: Quality Inspection,Verified By,Verified By
DocType: Address,Subsidiary,Dceřiný
@@ -1779,30 +1796,28 @@
DocType: Quality Inspection,Purchase Receipt No,Číslo příjmky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
DocType: Process Payroll,Create Salary Slip,Vytvořit výplatní pásce
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Očekávaný zůstatek podle banky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Appraisal,Employee,Zaměstnanec
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importovať e-maily z
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Pozvať ako Užívateľ
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Pozvať ako Užívateľ
DocType: Features Setup,After Sale Installations,Po prodeji instalací
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} je úplne fakturované
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} je úplne fakturované
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Seskupit podle Poukazu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
DocType: Sales Invoice,Mass Mailing,Hromadné emaily
DocType: Rename Tool,File to Rename,Súbor premenovať
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Zobraziť Platby
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Objednací číslo potřebný k bodu {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Vytvořit zákazníka
DocType: Purchase Invoice,Credit To,Kredit:
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktívny Leads / Zákazníci
DocType: Employee Education,Post Graduate,Postgraduální
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
DocType: Quality Inspection Reading,Reading 9,Čtení 9
@@ -1812,8 +1827,9 @@
DocType: Upload Attendance,Attendance To Date,Účast na data
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Nastavenie serveru prichádzajúcej pošty s ID emailom pre Predaj. (Napríklad obchod@priklad.com)
DocType: Warranty Claim,Raised By,Vznesené
-DocType: Payment Tool,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+DocType: Payment Gateway Account,Payment Account,Platební účet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Vyrovnávací Off
DocType: Quality Inspection Reading,Accepted,Přijato
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
@@ -1821,17 +1837,17 @@
DocType: Payment Tool,Total Payment Amount,Celková Částka platby
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ako tam sú existujúce skladové transakcie pre túto položku, \ nemôžete zmeniť hodnoty "Má sériové číslo", "má Batch Nie", "Je skladom" a "ocenenie Method""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Rýchly vstup Journal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Rýchly vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
DocType: Stock Entry,For Quantity,Pre Množstvo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nie je odoslané
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nie je odoslané
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Žádosti o položky.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku.
DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
@@ -1844,18 +1860,19 @@
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
DocType: Contact,Enter department to which this Contact belongs,"Zadejte útvar, který tento kontaktní patří"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
-apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Měrná jednotka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Merná jednotka
DocType: Fiscal Year,Year End Date,Dátum konca roka
DocType: Task Depends On,Task Depends On,Úloha je závislá na
DocType: Lead,Opportunity,Příležitost
DocType: Salary Structure Earning,Salary Structure Earning,Plat Struktura Zisk
,Completed Production Orders,Dokončené Výrobní zakázky
DocType: Operation,Default Workstation,Výchozí Workstation
-DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
+DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov
DocType: Email Digest,How frequently?,Jak často?
DocType: Purchase Receipt,Get Current Stock,Získať aktuálny stav
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Strom Bill materiálov
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
DocType: Production Order,Actual End Date,Skutečné datum ukončení
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
@@ -1870,10 +1887,10 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
DocType: Customer Group,Has Child Node,Má děti Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} proti Objednávke {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti Objednávke {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.),"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie je v žiadnom aktívnom Fiškálnom roku. Pre viac informácií pozrite {2}.
-apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Stárnutí Rozsah 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1918,13 +1935,13 @@
10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
DocType: Tax Rule,Billing City,Fakturácia City
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
DocType: Journal Entry,Credit Note,Dobropis
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Dokončenej množstvo nemôže byť viac ako {0} pre prevádzku {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Dokončenej množstvo nemôže byť viac ako {0} pre prevádzku {1}
DocType: Features Setup,Quality,Kvalita
DocType: Warranty Claim,Service Address,Servisní adresy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 řádky pro Stock smíření.
@@ -1932,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
DocType: Purchase Invoice,Currency and Price List,Mana a cenník
DocType: Opportunity,Customer / Lead Name,Zákazník / Iniciatíva Meno
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Výprodej Datum není uvedeno
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Výprodej Datum není uvedeno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Výroba
DocType: Item,Allow Production Order,Povolit výrobní objednávky
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
@@ -1944,12 +1961,13 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moje Adresy
DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizace větev master.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,alebo
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizace větev master.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,alebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Náklady
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Nad
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Typ platby
@@ -1959,7 +1977,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
DocType: Employee,Emergency Contact,Kontakt v nouzi
DocType: Item,Quality Parameters,Parametry kvality
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Účetní kniha
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Účetní kniha
DocType: Target Detail,Target Amount,Cílová částka
DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenie Nákupného košíka
DocType: Journal Entry,Accounting Entries,Účetní záznamy
@@ -1969,6 +1987,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Nahradit položky / kusovníky ve všech kusovníků
DocType: Purchase Order Item,Received Qty,Přijaté Množství
DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nezaplatené a nedoručené
DocType: Product Bundle,Parent Item,Nadřazená položka
DocType: Account,Account Type,Typ účtu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
@@ -1980,21 +1999,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
DocType: Account,Income Account,Účet příjmů
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Nákladové středisko
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
DocType: Tax Rule,Shipping Country,Prepravné Krajina
DocType: Upload Attendance,Upload HTML,Nahrát HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Celkem předem ({0}) na objednávku {1} nemůže být větší než \
- celkovém součtu ({2})"
DocType: Employee,Relieving Date,Uvolnění Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
@@ -2004,18 +2020,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Nastavenie Skladu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Jméno Nového Nákladového Střediska
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Názov nového nákladového strediska
DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No default šablony adresy nalezeno. Prosím, vytvořte nový z Nastavení> Tisk a značky> Adresa šablonu."
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problémy
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Problémy
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
DocType: Sales Invoice,Debit To,Debetní K
DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
@@ -2028,8 +2044,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Místní
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veľký
@@ -2038,9 +2054,9 @@
DocType: Purchase Order,Customer Address Display,Customer Address Display
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Ponuka {0} je zrušená
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Ponuka {0} je zrušená
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Celková dlužná částka
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaměstnanec {0} byl na dovolené na {1}. Nelze označit účast.
DocType: Sales Partner,Targets,Cíle
@@ -2048,8 +2064,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
DocType: Production Order Operation,Make Time Log,Udělejte si čas Přihlásit
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Prosím nastavte množstvo objednávacie
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Prosím nastavte množstvo objednávacie
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
DocType: Price List,Applicable for Countries,Pre krajiny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Počítače
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
@@ -2059,7 +2075,7 @@
DocType: Employee Education,Graduate,Absolvent
DocType: Leave Block List,Block Days,Blokové dny
DocType: Journal Entry,Excise Entry,Spotřební Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2091,13 +2107,13 @@
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se faktury, zrušte zaškrtnutí zastavit opakované nebo dát správné datum ukončení"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
-DocType: C-Form Invoice Detail,Net Total,Net Total
+DocType: C-Form Invoice Detail,Net Total,Netto Spolu
DocType: Bin,FCFS Rate,FCFS Rate
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Fakturace (Prodejní Faktura)
DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky
DocType: Project Task,Working,Pracovní
DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vyberte Time Protokoly.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Vyberte Time Protokoly.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}
DocType: Account,Round Off,Zaokrúhliť
,Requested Qty,Požadované množství
@@ -2105,18 +2121,18 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Aspon jedna položka by mala byť zadaná s negatívnym množstvo vo vratnom dokumente
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Aspon jedna položka by mala byť zadaná s negatívnym množstvo vo vratnom dokumente
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Žádné poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Žiadne poznámky
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zpožděný
DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root účet musí byť skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root účet musí byť skupina
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + nedoplatek Částka + Inkaso Částka - Total Odpočet
DocType: Monthly Distribution,Distribution Name,Distribuce Name
DocType: Features Setup,Sales and Purchase,Prodej a nákup
DocType: Supplier Quotation Item,Material Request No,Materiál Poptávka No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} bol úspešne odhlásený z tohto zoznamu.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny)
@@ -2124,7 +2140,8 @@
DocType: Journal Entry Account,Sales Invoice,Prodejní faktury
DocType: Journal Entry Account,Party Balance,Balance Party
DocType: Sales Invoice Item,Time Log Batch,Time Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Plat Slip Vytvorené
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
@@ -2132,10 +2149,11 @@
DocType: Purchase Invoice,Half-yearly,Pololetní
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiskální rok {0} nebyl nalezen.
DocType: Bank Reconciliation,Get Relevant Entries,Získat příslušné zápisy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Účetní položka na skladě
DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Bod {0} neexistuje
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Bod {0} neexistuje
DocType: Sales Invoice,Customer Address,Zákazník Address
+DocType: Payment Request,Recipient and Message,Príjemca a správ
DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
@@ -2143,15 +2161,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,MJ položky
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
DocType: Quality Inspection,Quality Inspection,Kontrola kvality
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Účet {0} je zmrazen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob
DocType: Stock Entry,Subcontract,Subdodávka
@@ -2169,27 +2188,29 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Farebné
DocType: Maintenance Visit,Scheduled,Plánované
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Ceníková Měna není zvolena
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Ceníková Měna není zvolena
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Bod Row {0}: doklad o koupi, {1} neexistuje v tabulce ""kupní příjmy"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Dokud
-DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
+DocType: Rename Tool,Rename Log,Premenovať Log
DocType: Installation Note Item,Against Document No,Proti dokumentu č
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Prosím, vyberte {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštevnosť
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Výzkumník
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Uložte Newsletter před odesláním
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Meno alebo e-mail je povinné
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Vstupní kontrola jakosti.
DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo
DocType: Employee,Exit,Východ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type je povinné
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
@@ -2197,34 +2218,37 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Skúšobná doba
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platiť
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiť
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
DocType: SMS Settings,SMS Gateway URL,SMS brána URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Nevybavené Aktivity
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrdené
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type
+DocType: Payment Gateway,Gateway,Brána
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Dodavatel Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adresa Název je povinný.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Vydavatelé novin
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Vydavatelia novín
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vyberte Fiskální rok
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level
DocType: Attendance,Attendance Date,Účast Datum
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
DocType: Address,Preferred Shipping Address,Preferovaná dodací adresa
DocType: Purchase Receipt Item,Accepted Warehouse,Schválené Sklad
DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
DocType: Item,Valuation Method,Ocenění Method
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nepodarilo sa nájsť kurz pre {0} do {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Poldenné
DocType: Sales Invoice,Sales Team,Prodejní tým
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicitní záznam
DocType: Serial No,Under Warranty,V rámci záruky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Chyba]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Chyba]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky."
,Employee Birthday,Narozeniny zaměstnance
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2233,7 +2257,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Pořadové číslo {0} neexistuje
DocType: Pricing Rule,Discount Percentage,Sleva v procentech
DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry
-apps/erpnext/erpnext/hooks.py +54,Orders,Objednávky
+apps/erpnext/erpnext/hooks.py +55,Orders,Objednávky
DocType: Leave Control Panel,Employee Type,Type zaměstnanců
DocType: Employee Leave Approver,Leave Approver,Nechte schvalovač
DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba
@@ -2245,20 +2269,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Znehodnocení
+DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
-DocType: Customer,Credit Limit,Úvěrový limit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
+DocType: Supplier,Credit Limit,Úvěrový limit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vyberte typ transakce
DocType: GL Entry,Voucher No,Voucher No
DocType: Leave Allocation,Leave Allocation,Nechte Allocation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiál Žádosti {0} vytvořené
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Customer,Address and Contact,Adresa a Kontakt
-DocType: Customer,Last Day of the Next Month,Posledný deň nasledujúceho mesiaca
+DocType: Supplier,Last Day of the Next Month,Posledný deň nasledujúceho mesiaca
DocType: Employee,Feedback,Zpětná vazba
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Časový plán
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Příspěvky
DocType: Item,Reorder level based on Warehouse,Úroveň Zmena poradia na základe Warehouse
DocType: Activity Cost,Billing Rate,Fakturácia Rate
@@ -2270,11 +2294,11 @@
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root účet nemůže být smazán
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Zobrazit Stock Příspěvky
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čistý peňažný tok z investičnej
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root účet nemůže být smazán
,Is Primary Address,Je Hlavný adresa
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Reference # {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Reference # {0} ze dne {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Správa adries
DocType: Pricing Rule,Item Code,Kód položky
DocType: Production Planning Tool,Create Production Orders,Vytvoření výrobní zakázky
@@ -2282,7 +2306,7 @@
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Uzavření (Dr)
DocType: Contact,Passive,Pasivní
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Daňové šablona na prodej transakce.
@@ -2294,47 +2318,48 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kalkulácia Hodnotiť založené na typ aktivity (za hodinu)
DocType: Production Planning Tool,Create Material Requests,Vytvořit Žádosti materiálu
DocType: Employee Education,School/University,Škola / University
+DocType: Payment Request,Reference Details,Odkaz Podrobnosti
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
,Billed Amount,Fakturovaná částka
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získať aktualizácie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Pridať niekoľko ukážkových záznamov
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Nechajte Správa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Pridať niekoľko ukážkových záznamov
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Nechajte Správa
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu
DocType: Sales Order,Fully Delivered,Plně Dodáno
DocType: Lead,Lower Income,S nižšími příjmy
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Účet hlavu pod odpovědnosti, ve kterém se bude Zisk / ztráta rezervovali"
DocType: Payment Tool,Against Vouchers,Proti Poukázky
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Rychlá pomoc
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
DocType: Features Setup,Sales Extras,Prodejní Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočet pre účet {1} proti nákladovému stredisku {2} prekročí o {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
DocType: Warranty Claim,From Company,Od Společnosti
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minúta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
,Qty to Receive,Množství pro příjem
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Budete ho používat k přihlášení
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Bude slúžiť ako prihlasovacie meno
DocType: Sales Partner,Retailer,Maloobchodník
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Ponuka {0} nie je typu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Ponuka {0} nie je typu {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
DocType: Sales Order,% Delivered,% Dodaných
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kontokorentní úvěr na účtu
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Proveďte výplatní pásce
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Prechádzať BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Zajištěné úvěry
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Skvělé produkty
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Skvelé produkty
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Počiatočný stav Equity
DocType: Appraisal,Appraisal,Ocenění
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se opakuje
@@ -2344,16 +2369,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,Bulk import Help
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Zvolte množství
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Zvolte množství
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Zpráva byla odeslána
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Správa bola odoslaná
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
DocType: Production Plan Sales Order,SO Date,SO Datum
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena)
DocType: BOM Operation,Hour Rate,Hodinová sadzba
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Z ponuky
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Účet {0} neexistuje
@@ -2366,11 +2391,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Plně Fakturovaný
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
DocType: Serial No,Is Cancelled,Je zrušené
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Moje dodávky
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Moje dodávky
DocType: Journal Entry,Bill Date,Bill Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
@@ -2378,11 +2403,13 @@
DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Bankovní převod
-apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Prosím, vyberte bankovní účet"
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Prosím, vyberte bankový účet"
DocType: Newsletter,Create and Send Newsletters,Vytvoření a odeslání Zpravodaje
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,"skontrolujte, či všetky"
DocType: Sales Order,Recurring Order,Opakující se objednávky
DocType: Company,Default Income Account,Účet Default příjmů
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer
+DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
,Welcome to ERPNext,Vitajte v ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Počet
@@ -2391,26 +2418,26 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Volá
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy)
DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Plánovaná
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
DocType: Notification Control,Quotation Message,Správa k ponuke
DocType: Issue,Opening Date,Datum otevření
DocType: Journal Entry,Remark,Poznámka
DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Z přijaté objednávky
-DocType: Sales Order,Not Billed,Ne Účtovaný
+DocType: Sales Order,Not Billed,Nevyúčtované
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Žádné kontakty přidán dosud.
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
DocType: Time Log,Batched for Billing,Zarazeno pro fakturaci
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Směnky vznesené dodavately
DocType: POS Profile,Write Off Account,Odepsat účet
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,napríklad DPH
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,napríklad DPH
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Účasť zamestnancov Mark hromadnú
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
@@ -2425,10 +2452,10 @@
DocType: Account,Payable,Splatný
DocType: Salary Slip,Arrear Amount,Nedoplatek Částka
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Hrubý Zisk %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
-DocType: Newsletter,Newsletter List,Newsletter Zoznam
+DocType: Newsletter,Newsletter List,Zoznam Newsletterov
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Zkontrolujte, zda chcete poslat výplatní pásku za poštou na každého zaměstnance při předkládání výplatní pásku"
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
@@ -2440,6 +2467,7 @@
DocType: Account,Sales User,Uživatel prodeje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti
+DocType: Payment Request,Email To,E-mail na
DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Je potrebná Warehouse
DocType: Employee,Marital Status,Rodinný stav
@@ -2450,21 +2478,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodané
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
DocType: Territory,Territory Targets,Území Cíle
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Názov spoločnosti nemôže byť Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Názov spoločnosti nemôže byť Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
+DocType: Payment Request,Payment Details,Platobné údaje
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď"
+DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používané v bodoch
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti"
DocType: Purchase Invoice,Terms,Podmínky
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Vytvořit nový
@@ -2478,16 +2508,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
,Stock Ledger,Reklamní Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Sadzba: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Sadzba: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vyberte první uzel skupinu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Vyplňte formulář a uložte jej
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vyplňte formulář a uložte jej
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací
DocType: SMS Center,Send SMS,Pošlete SMS
DocType: Company,Default Letter Head,Výchozí hlavičkový
+DocType: Purchase Order,Get Items from Open Material Requests,Získať predmety z žiadostí Otvoriť Materiál
DocType: Time Log,Billable,Zúčtovatelná
DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Změna pořadí Množství
@@ -2497,14 +2528,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Příležitost Ztracena
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Sleva Pole bude k dispozici v objednávce, doklad o koupi, nákupní faktury"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Show daň break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Show daň break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí"""
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktúra Dátum zverejnenia
@@ -2516,16 +2546,16 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Proveďte návštěv údržby
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně."
DocType: Item,Supplier Items,Dodavatele položky
DocType: Opportunity,Opportunity Type,Typ Příležitosti
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nová společnost
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nová spoločnost
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},"Nákladové středisko je vyžadováno pro účet ""výkaz zisku a ztrát"" {0}"
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
@@ -2533,40 +2563,40 @@
DocType: Hub Settings,Publish Availability,Publikování Dostupnost
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
,Stock Ageing,Reklamní Stárnutí
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' je vypnuté
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvoriť
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Množství nejsou dostupné iv skladu {1} na {2} {3}.
Dispozici Množství: {4}, transfer Množství: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Zodpovednosť
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Šablona
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Šablona
DocType: Sales Person,Sales Person Name,Prodej Osoba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Pridať užívateľa
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Pridať používateľa
DocType: Pricing Rule,Item Group,Položka Group
DocType: Task,Actual Start Date (via Time Logs),Skutočný dátum Start (cez Time Záznamy)
DocType: Stock Reconciliation Item,Before reconciliation,Pred zmierenie
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
DocType: Item,Default BOM,Výchozí BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Time Log Batch,Total Hours,Celkem hodin
DocType: Journal Entry,Printing Settings,Nastavenie tlače
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Z Dodacího Listu
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Z Dodacího Listu
DocType: Time Log,From Time,Času od
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
DocType: Purchase Invoice Item,Rate,Sadzba
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Internovat
@@ -2579,15 +2609,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
-DocType: Salary Structure,Salary Structure,Plat struktura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plat struktura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Cena existuje pravidlo se stejnými kritérii, prosím vyřešit \
konflikt přiřazením prioritu. Cena Pravidla: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vydání Material
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Dátum Ponuky
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citácie
DocType: Hub Settings,Access Token,Přístupový Token
DocType: Sales Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
@@ -2601,30 +2632,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
DocType: Purchase Invoice Item,Image View,Image View
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
DocType: Delivery Note Item,From Warehouse,Zo skladu
DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
DocType: Tax Rule,Shipping City,Prepravné City
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
DocType: Account,Purchase User,Nákup Uživatel
DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash flow z prevádzkových činností
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Výchozí šablony adresy nemůže být smazán
DocType: Sales Invoice,Shipping Rule,Přepravní Pravidlo
+DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov
DocType: Journal Entry,Print Heading,Tisk záhlaví
DocType: Quotation,Maintenance Manager,Správce údržby
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
DocType: C-Form,Amended From,Platném znění
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surovina
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},No default BOM existuje pro bod {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky
DocType: Leave Control Panel,Carry Forward,Převádět
@@ -2634,43 +2669,40 @@
DocType: Item,Item Code for Suppliers,Položka Kód pre dodávateľa
DocType: Issue,Raised By (Email),Vznesené (e-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Všeobecný
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pripojiť Hlavičku
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Pripojiť Hlavičku
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Přidat do košíku
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Seskupit podle
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Povolit / zakázat měny.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštovní náklady
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,"Datum, ke kterému se opakující objednávka bude zastaví"
DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí byť znížený o {1} alebo by ste mali zvýšiť toleranciu presahu
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí byť znížený o {1} alebo by ste mali zvýšiť toleranciu presahu
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Celkem Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hodina
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hodina
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
pomocí Reklamní Odsouhlasení"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Preneste materiál Dodávateľovi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Vytvoriť Ponuku
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně
DocType: Features Setup,Point of Sale,Místo Prodeje
DocType: Account,Tax,Daň
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Řádek {0}: {1} není platný {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle tovar
DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool
DocType: Quality Inspection,Report Date,Datum Reportu
DocType: C-Form,Invoices,Faktúry
DocType: Job Opening,Job Title,Název pozice
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} príjemcov
DocType: Features Setup,Item Groups in Details,Položka skupiny v detailech
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2678,8 +2710,9 @@
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
DocType: Pricing Rule,Customer Group,Zákazník Group
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: Item,Website Description,Popis webu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Čistá zmena vo vlastnom imaní
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
,Sales Register,Sales Register
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
@@ -2687,62 +2720,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
DocType: Customer Group,Customer Group Name,Zákazník Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Item,Attributes,Atribúty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Získat položky
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Získat položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Posledná Dátum objednávky
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Proveďte Spotřební faktury
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Prevádzka ID nie je nastavené
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Prevádzka ID nie je nastavené
+DocType: Payment Request,Initiated,Zahájil
DocType: Production Order,Planned Start Date,Plánované datum zahájení
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Návšteva
DocType: Leave Type,Is Encash,Je inkasovat
DocType: Purchase Invoice,Mobile No,Mobile No
DocType: Payment Tool,Make Journal Entry,Proveďte položka deníku
DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
DocType: Project,Expected End Date,Očekávané datum ukončení
DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Obchodní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Obchodní
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
DocType: Cost Center,Distribution Id,Distribuce Id
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvelé služby
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Všechny výrobky nebo služby.
DocType: Purchase Invoice,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Množství
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanční služby
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Pomer atribút {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3}
-DocType: Tax Rule,Sales,Prodej
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Pomer atribút {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3}
+DocType: Tax Rule,Sales,Predaj
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty
DocType: Tax Rule,Billing State,Fakturácia State
-DocType: Item Reorder,Transfer,Převod
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Převod
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Dátum splatnosti je povinné
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Dátum splatnosti je povinné
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
DocType: Naming Series,Setup Series,Řada Setup
+DocType: Payment Reconciliation,To Invoice Date,Ak chcete dátumu vystavenia faktúry
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
-DocType: Payment Reconciliation,Maximum Amount,Maximální částka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
DocType: Quality Inspection,Delivery Note No,Dodacího listu
DocType: Company,Retail,Maloobchodní
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Zákazník {0} neexistuje
DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Product
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny
DocType: Upload Attendance,Download Template,Stáhnout šablonu
DocType: GL Entry,Remarks,Poznámky
@@ -2753,13 +2785,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Uveďte prosím
DocType: Offer Letter,Awaiting Response,Čaká odpoveď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Vyššie
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Time Log bol účtovaný
DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Účet {0} nemůže být skupina
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
DocType: Holiday List,Weekly Off,Týdenní Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1}
@@ -2769,7 +2802,7 @@
,Monthly Attendance Sheet,Měsíční Účast Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Získať predmety z Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Získať predmety z Bundle Product
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Účet {0} je neaktivní
DocType: GL Entry,Is Advance,Je Zálohová
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
@@ -2778,8 +2811,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a straty"" typ účtu {0} nie je privilegovaný pre Sprístupnenie Údajov"
DocType: Features Setup,Sales Discounts,Prodejní Slevy
DocType: Hub Settings,Seller Country,Prodejce Country
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikovať položky na webových stránkach
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Predaj Dane a poplatky šablóny
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Číslo objednávky
@@ -2796,12 +2831,12 @@
DocType: Production Order,Expected Delivery Date,Očekávané datum dodání
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Výdaje na reprezentaci
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Věk
DocType: Time Log,Billing Amount,Fakturácia Suma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Žádosti o dovolenou.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Výdaje na právní služby
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto objednávka bude generován například 05, 28 atd"
DocType: Sales Invoice,Posting Time,Čas zadání
@@ -2809,64 +2844,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonní Náklady
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Položka s Serial č {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Položka s Serial č {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Otvorené Oznámenie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Přímé náklady
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Zkouška
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Výchozí Sklad je povinný pro živočišnou položky.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Platba platu za měsíc {0} a rok {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Cenník miera, ak chýba"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Celkem uhrazené částky
,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Plánování
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Udělejte si čas Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydané
DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Táto položka je na predaj
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Táto položka je na predaj
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dodavatel Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Kontakt Popis
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd."
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
DocType: Brand,Item Manager,Manažér Položka
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Přidat řádky stanovit roční rozpočty na účtech.
DocType: Buying Settings,Default Supplier Type,Výchozí typ Dodavatel
DocType: Production Order,Total Operating Cost,Celkové provozní náklady
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Všechny kontakty.
DocType: Newsletter,Test Email Id,Testovací Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Zkratka Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Skratka názvu spoločnosti
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Pokud se budete řídit kontroly jakosti. Umožňuje položky QA požadovány, a QA No v dokladu o koupi"
DocType: GL Entry,Party Type,Typ Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
DocType: Item Attribute Value,Abbreviation,Zkratka
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plat master šablona.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plat master šablona.
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave povolena
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
DocType: Payment Tool,Set Matching Amounts,Nastaviť Zodpovedajúce Sumy
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
,Sales Funnel,Prodej Nálevka
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Skratka je povinné
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Vozík
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Ďakujeme Vám za Váš záujem o prihlásenie do našich aktualizácií
,Qty to Transfer,Množství pro přenos
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Všechny skupiny zákazníků
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Daňová šablóna je povinné.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
DocType: Account,Temporary,Dočasný
DocType: Address,Preferred Billing Address,Preferovaná Fakturační Adresa
@@ -2882,10 +2917,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-DocType: Purchase Order Item,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} je zastavený
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je zastavený
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
DocType: Lead,Add to calendar on this date,Přidat do kalendáře k tomuto datu
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Pripravované akcie
@@ -2893,7 +2928,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Rýchly vstup
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pre návrat
DocType: Purchase Order,To Receive,Obdržať
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Výnosy / náklady
DocType: Employee,Personal Email,Osobní e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Celkový rozptyl
@@ -2901,29 +2936,29 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Makléřská
DocType: Address,Postal Code,poštové smerovacie číslo
DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","v minutách
- aktualizovat přes ""Time Log"""
+Updated via 'Time Log'","v minútach
+ aktualizované pomocou ""Time Log"""
DocType: Customer,From Lead,Od Obchodnej iniciatívy
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
-DocType: Hub Settings,Name Token,Jméno Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+DocType: Hub Settings,Name Token,Názov Tokenu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standardní prodejní
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
DocType: Serial No,Out of Warranty,Out of záruky
DocType: BOM Replace Tool,Replace,Vyměnit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku"
DocType: Purchase Invoice Item,Project Name,Název projektu
DocType: Supplier,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet
DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad
DocType: Features Setup,Item Batch Nos,Položka Batch Nos
DocType: Stock Ledger Entry,Stock Value Difference,Reklamní Value Rozdíl
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Ľudské Zdroje
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Ľudské Zdroje
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Daňové Aktiva
DocType: BOM Item,BOM No,BOM No
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
DocType: Item,Moving Average,Klouzavý průměr
DocType: BOM Replace Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
DocType: Account,Debit,Debet
@@ -2938,8 +2973,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
DocType: Currency Exchange,To Currency,Chcete-li měny
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Druhy výdajů nároku.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Druhy výdajů nároku.
DocType: Item,Taxes,Daně
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Platená a nie je doručenie
DocType: Project,Default Cost Center,Výchozí Center Náklady
DocType: Purchase Invoice,End Date,Datum ukončení
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -2956,19 +2992,18 @@
DocType: Employee,Held On,Které se konalo dne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Výrobní položka
,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Sadzba (%)
-DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Sadzba (%)
+DocType: Time Log,Additional Cost,Dodatočné náklady
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Dátum ukončenia finančného roku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Vytvořit nabídku dodavatele
DocType: Quality Inspection,Incoming,Přicházející
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Pridanie používateľov do vašej organizácie, iné ako vy"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Pridanie ďalších používateľov do vašej organizácie okrem Vás
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,Šarže ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Poznámka: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Tento týždeň Zhrnutie
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} musí byť Kúpená, alebo Subdodávateľská položka v riadku {1}"
@@ -2978,12 +3013,13 @@
DocType: Opportunity,Opportunity Date,Příležitost Datum
DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o kúpe
DocType: Purchase Order,To Bill,Billa
-DocType: Material Request,% Ordered,Objednané%
+DocType: Material Request,% Ordered,% Objednané
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Úkolová práce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Nákup Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Nákup Rate
DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
DocType: Employee,History In Company,Historie ve Společnosti
-apps/erpnext/erpnext/config/crm.py +151,Newsletters,Spravodajcu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Množstvo celkovej emisii / prenosu {0} v hmotnej Request {1} nemôže byť väčšia ako množstvo požadované v {2} pre položku {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newslettery
DocType: Address,Shipping,Lodní
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
DocType: Department,Leave Block List,Nechte Block List
@@ -3000,22 +3036,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Datum ukončení doby aktuální objednávky
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Vytvorte ponuku Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Spiatočná
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Východzí merná jednotka varianty musia byť rovnaké ako šablónu
DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
DocType: Pricing Rule,Disable,Zakázat
DocType: Project Task,Pending Review,Čeká Review
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Kliknite tu platiť
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Zákazník Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Ak chcete čas musí byť väčší ako From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,mark Absent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Ak chcete čas musí byť väčší ako From Time
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Pridať položky z
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
DocType: BOM,Last Purchase Rate,Last Cena při platbě
DocType: Account,Asset,Majetek
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","napríklad ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","napríklad ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Sklad {0} neexistuje
@@ -3030,7 +3067,7 @@
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Variant Položky
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Řízení kvality
DocType: Production Planning Tool,Filter based on customer,Filtr dle zákazníka
DocType: Payment Tool Detail,Against Voucher No,Proti poukaz č
@@ -3044,20 +3081,23 @@
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Sklady.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
-DocType: Opportunity,Next Contact,Nasledujúce Kontakt
+DocType: Opportunity,Next Contact,Nasledujúci Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Nastavenia brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dlouhodobý majetek
+,Cash Flow,Cash Flow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Obdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
-DocType: Employee,Notice (days),Oznámení (dny)
+DocType: Employee,Notice (days),Oznámenie (dni)
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
DocType: Employee,Encashment Date,Inkaso Datum
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti poukazu Type musí být jedním z objednávky, faktury nebo Journal Entry"
DocType: Account,Stock Adjustment,Úprava skladových zásob
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nový {0} Název
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nový Názov {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Výpis z bankového účtu zostatok podľa hlavnej knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3078,18 +3118,17 @@
DocType: Production Order,Warehouses,Sklady
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print a Stacionární
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node
-DocType: Payment Reconciliation,Minimum Amount,Minimální částka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Dokončení aktualizace zboží
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Dokončení aktualizace zboží
DocType: Workstation,per hour,za hodinu
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Zaplacené částky
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zaplacené částky
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
DocType: Account,Receivable,Pohledávky
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
DocType: Sales Invoice,Supplier Reference,Dodavatel Označení
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Je-li zaškrtnuto, bude BOM pro sub-montážní položky považují pro získání surovin. V opačném případě budou všechny sub-montážní položky být zacházeno jako surovinu."
@@ -3106,9 +3145,10 @@
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte zaškrtnutie políčka všetko
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Společnost chybí ve skladech {0}
DocType: POS Profile,Terms and Conditions,Podmínky
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pre firmu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
@@ -3117,16 +3157,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
DocType: Sales Order Item,For Production,Pro Výrobu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Zobraziť Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Váš finanční rok začíná
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Váš finančný rok začína
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Prosím, zadejte Nákup Příjmy"
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Nastavenie serveru prichádzajúcej pošty pre email podpory. (Napríklad podpora@priklad.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Salary Slip,Salary Slip,Plat Slip
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Datum Do"" je povinný"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
@@ -3137,7 +3178,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -3146,12 +3187,11 @@
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Neplatný {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Neplatný {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Uložte dokument ako prvý.
DocType: Account,Chargeable,Vyměřovací
@@ -3164,7 +3204,7 @@
DocType: BOM,Manufacturing User,Výroba Uživatel
DocType: Purchase Order,Raw Materials Supplied,Dodává suroviny
DocType: Purchase Invoice,Recurring Print Format,Opakujúce Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,"Očekávané datum dodání, nemůže být před zakoupením pořadí Datum"
DocType: Appraisal,Appraisal Template,Posouzení Template
DocType: Item Group,Item Classification,Položka Klasifikace
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3175,7 +3215,7 @@
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-mail id musí být jedinečný, již existuje {0}"
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Prosím, nejprve vyberte {0}"
DocType: Features Setup,To get Item Group in details table,Chcete-li získat položku Group v tabulce Rozpis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
DocType: Sales Invoice,Commission,Provize
@@ -3213,24 +3253,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Zaměstnanecké záznamy.
+DocType: Payment Gateway,Payment Gateway,Platobná brána
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Objednať
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Objednať
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Select Brand ...
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Sklad je povinné
DocType: Supplier,Address and Contacts,Adresa a kontakty
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Snaťte sa o rozmer vhodný na web: 900px šírka a 100px výška
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy
DocType: Warranty Claim,Resolved By,Vyřešena
DocType: Appraisal,Start Date,Datum zahájení
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Přidělit listy dobu.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Přidělit listy dobu.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Kliknite tu pre overenie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
@@ -3239,26 +3282,27 @@
DocType: Project,Expected Start Date,Očekávané datum zahájení
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Príjem
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Príjem
DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} bol úspešne pridaný do nášho zoznamu noviniek.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nákup Hlavní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hlavné správy
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Přidat / Upravit ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Pridať / Upraviť ceny
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram nákladových středisek
,Requested Items To Be Ordered,Požadované položky je třeba objednat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moje objednávky
-DocType: Price List,Price List Name,Ceník Jméno
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Moje objednávky
+DocType: Price List,Price List Name,Názov cenníku
DocType: Time Log,For Manufacturing,Pre výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Súčty
DocType: BOM,Manufacturing,Výroba
@@ -3267,18 +3311,18 @@
DocType: Industry Type,Industry Type,Typ Průmyslu
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Něco se pokazilo!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organizace jednotka (departement) master.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizace jednotka (departement) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Zadejte platné mobilní nos
DocType: Budget Detail,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Aktualizujte prosím nastavení SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} už účtoval
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nezajištěných úvěrů
-DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
+DocType: Cost Center,Cost Center Name,Meno nákladového strediska
DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Celkem uhrazeno Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
@@ -3286,13 +3330,13 @@
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
DocType: Item,Unit of Measure Conversion,Jednotka miery konverzie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Zaměstnanec nemůže být změněn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
DocType: Naming Series,Help HTML,Nápověda HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
DocType: Address,Name of person or organization that this address belongs to.,"Meno osoby alebo organizácie, ktorej patrí táto adresa."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši Dodávatelia
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaši Dodávatelia
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Prijaté Od
@@ -3301,37 +3345,36 @@
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Od {0} do {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
DocType: Issue,Content Type,Typ obsahu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
+DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum
DocType: Cost Center,Budgets,Rozpočty
-DocType: Employee,Emergency Contact Details,Nouzové kontaktní údaje
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Čo to robí?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Čím sa zaoberá?
DocType: Delivery Note,To Warehouse,Do skladu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
,Average Commission Rate,Průměrná cena Komise
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
DocType: Purchase Taxes and Charges,Account Head,Účet Head
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrický
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od reklamačnímu
DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
DocType: Item,Customer Code,Code zákazníků
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Narozeninová připomínka pro {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
-DocType: Buying Settings,Naming Series,Číselné řady
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+DocType: Buying Settings,Naming Series,Číselné rady
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
@@ -3343,15 +3386,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity
DocType: Authorization Rule,Based On,Založeno na
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Položka {0} je zakázaná
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Položka {0} je zakázaná
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektová činnost / úkol.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generování výplatních páskách
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generování výplatních páskách
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Prosím nastavte {0}
DocType: Purchase Invoice,Repeat on Day of Month,Opakujte na den v měsíci
@@ -3378,19 +3421,19 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
-DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
+DocType: Upload Attendance,Upload Attendance,Nahráť Dochádzku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM a výroba množstva sú povinné
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Částka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Částka
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nahradil
,Sales Analytics,Prodejní Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Reklamní Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Denná Upomienky
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Nový název účtu
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Nový názov účtu
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Služby zákazníkům
@@ -3402,9 +3445,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dní v období
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Bod {0} musí být prodejní položky
DocType: Naming Series,Update Series Number,Aktualizace Series Number
DocType: Account,Equity,Hodnota majetku
DocType: Sales Order,Printing Details,Tlač detailov
@@ -3412,13 +3455,13 @@
DocType: Sales Order Item,Produced Quantity,Produkoval Množství
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženýr
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
DocType: Production Order,Production Order,Výrobní Objednávka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
@@ -3430,15 +3473,15 @@
DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
DocType: Employee,Cheque,Šek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Řada Aktualizováno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Report Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Report Type je povinné
DocType: Item,Serial Number Series,Sériové číslo Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
DocType: Issue,First Responded On,Prvně odpovězeno dne
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,První Uživatel: Vy
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Úspěšně smířeni
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prvý používateľ: Vy
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Úspěšně smířeni
DocType: Production Order,Planned End Date,Plánované datum ukončení
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,"Tam, kde jsou uloženy předměty."
DocType: Tax Rule,Validity,Platnosť
@@ -3446,7 +3489,7 @@
DocType: Attendance,Attendance,Účast
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -3455,31 +3498,31 @@
DocType: Task,Review Date,Review Datum
DocType: Purchase Invoice,Advance Payments,Zálohové platby
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre oznámenie"" nie sú uvedené pre odpovedanie %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre oznámenie"" nie sú uvedené pre odpovedanie %s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene
DocType: Company,Round Off Account,Zaokrúhliť účet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Zmena
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Zmena
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","napríklad ""Moja spoločnosť LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","napríklad ""Moja spoločnosť LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Výpovedná Lehota
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
DocType: Packing Slip,Gross Weight UOM,Hrubá Hmotnosť MJ
DocType: Email Digest,Receivables / Payables,Pohledávky / Závazky
DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Úverový účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Úverový účet
DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
DocType: Item,Default Warehouse,Výchozí Warehouse
DocType: Task,Actual End Date (via Time Logs),Skutočné Dátum ukončenia (cez Time Záznamy)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
@@ -3496,7 +3539,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodej Osoba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodej Osoba
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS parametrů
DocType: Maintenance Schedule Item,Half Yearly,Polročne
@@ -3504,40 +3547,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
DocType: Purchase Invoice,Total Advance,Total Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Spracovanie miezd
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Spracovanie miezd
DocType: Opportunity Item,Basic Rate,Základná sadzba
DocType: GL Entry,Credit Amount,Výška úveru
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Nastavit jako Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Nastaviť ako Nezískané
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note
-DocType: Customer,Credit Days Based On,Úverové Dni Based On
+DocType: Supplier,Credit Days Based On,Úverové Dni Based On
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} už bolo odoslané
,Items To Be Requested,Položky se budou vyžadovat
+DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Time Log,Billing Rate based on Activity Type (per hour),Účtovaná sadzba založená na typ aktivity (za hodinu)
DocType: Company,Company Info,Informácie o spoločnosti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Společnost E-mail ID nebyl nalezen, proto pošta neodeslána"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
DocType: Production Planning Tool,Filter based on item,Filtr dle položek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debetné účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetné účet
DocType: Fiscal Year,Year Start Date,Dátom začiatku roka
-DocType: Attendance,Employee Name,Jméno zaměstnance
+DocType: Attendance,Employee Name,Meno zamestnanca
DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
DocType: Purchase Common,Purchase Common,Nákup Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Od Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Zamestnanecké benefity
DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
DocType: Production Order,Manufactured Qty,Vyrobeno Množství
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odberateľov pridaných
DocType: Maintenance Schedule,Schedule,Plán
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovať rozpočtu pre tento nákladového strediska. Ak chcete nastaviť rozpočet akcie, pozri "Zoznam firiem""
@@ -3545,7 +3588,7 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Expense Claim,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
@@ -3559,7 +3602,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Chcete-li vytvořit daňovém účtu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
@@ -3570,7 +3613,6 @@
DocType: Employee,Contract End Date,Smlouva Datum ukončení
DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Z ponuky dodávateľa
DocType: Deduction Type,Deduction Type,Odpočet Type
DocType: Attendance,Half Day,Půl den
DocType: Pricing Rule,Min Qty,Min Množství
@@ -3578,15 +3620,15 @@
DocType: GL Entry,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu
-DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky
+DocType: Notification Control,Purchase Receipt Message,Správa o príjemke
DocType: Production Order,Actual Start Date,Skutečné datum zahájení
DocType: Sales Order,% of materials delivered against this Sales Order,% materiálov dodaných proti tejto Predajnej objednávke
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Záznam pohybu položka.
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter zoznamu účastníkov
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Zoznam Newsletter účastníkov
DocType: Hub Settings,Hub Settings,Nastavení Hub
DocType: Project,Gross Margin %,Hrubá Marža %
DocType: BOM,With Operations,S operacemi
@@ -3597,18 +3639,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Prosím, zadejte částku platby aspoň jedné řadě"
DocType: POS Profile,POS Profile,POS Profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Celkom Neplatené
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupec
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net plat nemůže být záporný
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
+DocType: Payment Gateway Account,Payment URL Message,Platba URL Message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Platba Částka nesmí být vyšší než dlužná částka
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Celkom Neplatené
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Time Log není zúčtovatelné
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Nákupca
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Netto plat nemôže byť záporný
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
DocType: SMS Settings,Static Parameters,Statické parametry
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Item,Item Tax,Daň Položky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiál Dodávateľovi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Spotrebný Faktúra
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
+DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Krátkodobé závazky
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
@@ -3616,7 +3662,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kreditní karta
DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
-DocType: Purchase Invoice,Next Date,Další data
+DocType: Purchase Invoice,Next Date,Ďalší Dátum
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Prosím, zadejte Daně a poplatky"
DocType: Sales Invoice Item,Drop Ship,Drop Loď
@@ -3628,28 +3674,29 @@
DocType: Stock Entry,Repack,Přebalit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
DocType: Item Attribute,Numeric Values,Číselné hodnoty
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pripojiť Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pripojiť Logo
DocType: Customer,Commission Rate,Výše provize
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Vytvoriť Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košík je prázdny
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Vytvoriť Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košík je prázdny
DocType: Production Order,Actual Operating Cost,Skutečné provozní náklady
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root nelze upravovat.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root nelze upravovat.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Přidělená částka nemůže vyšší než částka unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené
DocType: Sales Order,Customer's Purchase Order Date,Zákazníka Objednávka Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Základný kapitál
DocType: Packing Slip,Package Weight Details,Hmotnost balení Podrobnosti
+DocType: Payment Gateway Account,Payment Gateway Account,Platobná brána účet
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vyberte soubor csv
DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Podmínky Template
DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatické vytvorenie Materiál žiadosti, pokiaľ množstvo klesne pod túto úroveň"
,Item-wise Purchase Register,Item-moudrý Nákup Register
DocType: Batch,Expiry Date,Datum vypršení platnosti
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Ak chcete nastaviť úroveň objednávacie, položka musí byť Nákup položka alebo výrobné položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Ak chcete nastaviť úroveň objednávacie, položka musí byť Nákup položka alebo výrobné položky"
,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Nejdřív vyberte kategorii
apps/erpnext/erpnext/config/projects.py +18,Project master.,Master Project.
@@ -3657,7 +3704,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pol dňa)
DocType: Supplier,Credit Days,Úvěrové dny
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
@@ -3665,7 +3712,7 @@
DocType: Employee,Reason for Leaving,Důvod Leaving
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionována Částka
DocType: GL Entry,Is Opening,Se otevírá
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Účet {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Účet {0} neexistuje
DocType: Account,Cash,V hotovosti
DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 8f86bd6..dff30d7 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Način plače
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Izberite mesečnim izplačilom, če želite spremljati glede na sezono."
DocType: Employee,Divorced,Ločen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Opozorilo: Same postavka je bila vpisana večkrat.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Opozorilo: Same postavka je bila vpisana večkrat.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Postavke že sinhronizirano
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Dovoli Postavka, ki se doda večkrat v transakciji"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Izberite Party Vrsta najprej
DocType: Item,Customer Items,Točke strank
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matično račun {1} ne more biti knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matično račun {1} ne more biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-poštna obvestila
DocType: Item,Default Unit of Measure,Privzeto mersko enoto
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji.
DocType: Purchase Order,Customer Contact,Stranka Kontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od Material zahtevo
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Job Predlagatelj
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Zaračunali
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Ime stranke
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
DocType: Leave Type,Leave Type Name,Pustite Tip Ime
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serija Posodobljeno Uspešno
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost"
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Prikaži Variante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Posojili (obveznosti)
DocType: Employee Education,Year of Passing,"Leto, ki poteka"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
DocType: Purchase Invoice,Monthly,Mesečni
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zamuda pri plačilu (dnevi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Račun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Račun
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email naslov
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Vrstica # {0}:
DocType: Delivery Note,Vehicle No,Nobeno vozilo
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Izberite Cenik
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Izberite Cenik
DocType: Production Order Operation,Work In Progress,V razvoju
DocType: Employee,Holiday List,Holiday Seznam
DocType: Time Log,Time Log,Čas Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Računovodja
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Računovodja
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Company,Phone No,Telefon Ni
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Partnerji Sales Komisija
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
+DocType: Payment Request,Payment Request,Plačilo Zahteva
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Lastnost Vrednost {0} ni mogoče odstraniti iz {1} kot postavko variante \ obstaja s tega atributa.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Količina za nabavo
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom"
DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Odpiranje za službo.
DocType: Item Attribute,Increment,Prirastek
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Nastavitve manjkajo
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izberite Skladišče ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
DocType: Employee,Married,Poročen
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
-DocType: Payment Reconciliation,Reconcile,Uskladite
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Dobili predmetov iz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+DocType: Payment Reconciliation,Reconcile,Uskladitev
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili
DocType: Quality Inspection Reading,Reading 1,Branje 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Naredite Bank Entry
+DocType: Process Payroll,Make Bank Entry,Naredite Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Skladišče je obvezna, če tip račun skladišče"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Skladišče je obvezna, če tip račun skladišče"
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Lead,Person Name,Ime oseba
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Preverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Skladišče Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
DocType: Tax Rule,Tax Type,Davčna Type
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
DocType: Item,Item Image (if not slideshow),Postavka Image (če ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska Operacija čas
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Zanima
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Kosovnica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otvoritev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine
DocType: Journal Entry,Opening Entry,Otvoritev Začetek
DocType: Stock Entry,Additional Costs,Dodatni stroški
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
DocType: Lead,Product Enquiry,Povpraševanje izdelek
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Prosimo, da najprej vnesete podjetje"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Prosimo, izberite Company najprej"
DocType: Employee Education,Under Graduate,Pod Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Ciljna Na
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na
DocType: BOM,Total Cost,Skupni stroški
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izkaz računa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
@@ -146,7 +149,7 @@
DocType: Employee,Mr,gospod
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
DocType: Naming Series,Prefix,Predpona
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Potrošni
DocType: Upload Attendance,Import Log,Uvoz Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Pošlji
DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Zaloga Stroški
DocType: Newsletter,Email Sent?,Email Sent?
DocType: Journal Entry,Contra Entry,Contra Začetek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Prikaži Čas Dnevniki
+DocType: Production Order Operation,Show Time Logs,Prikaži Čas Dnevniki
DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti
DocType: Delivery Note,Installation Status,Namestitev Status
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Postavka {0} mora biti Nakup postavka
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Postavka {0} mora biti Nakup postavka
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bo treba posodobiti po Sales predložen račun.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Nastavitve za HR modula
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Nastavitve za HR modula
DocType: SMS Center,SMS Center,SMS center
DocType: BOM Replace Tool,New BOM,New BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Serija Čas Hlodovina za zaračunavanje.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Razlog
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izvedba
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
DocType: Serial No,Maintenance Status,Status vzdrževanje
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Predmeti in Pricing
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izberite zaposlenega, za katerega ste ustvarili cenitve."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1}
DocType: Customer,Individual,Individualno
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji
DocType: Production Planning Tool,Sales Orders,Prodajni Naročila
DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Nastavi kot privzeto
,Purchase Order Trends,Naročilnica Trendi
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Dodeli liste za leto.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Dodeli liste za leto.
DocType: Earning Type,Earning Type,Zaslužek Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking
DocType: Bank Reconciliation,Bank Account,Bančni račun
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vnesite Company
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
,Production Orders in Progress,Proizvodna naročila v teku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto denarni tokovi pri financiranju
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
DocType: Newsletter List,Total Subscribers,Skupaj Naročniki
,Contact Name,Kontaktno ime
DocType: Production Plan Item,SO Pending Qty,SO Do Kol
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Opis ni dana
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zaprosi za nakup.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
DocType: Payment Tool,Reference No,Referenčna številka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Dobavitelj Type
DocType: Item,Publish in Hub,Objavite v Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Postavka {0} je odpovedan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Material Zahteva
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Material Zahteva
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
DocType: Item,Purchase Details,Nakup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
DocType: Employee,Relation,Razmerje
DocType: Shipping Rule,Worldwide Shipping,Dostava po celem svetu
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potrjeni naročila od strank.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Polje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Contact,Is Primary Contact,Je Primarni Kontakt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Čas Log je združena za zaračunavanje
DocType: Notification Control,Notification Control,Nadzor obvestilo
DocType: Lead,Suggestions,Predlogi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Vnesite matično skupino računa za skladišče {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
DocType: Supplier,Address HTML,Naslov HTML
DocType: Lead,Mobile No.,Mobilni No.
DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik
DocType: Purchase Invoice Item,Expense Head,Expense Head
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 znakov
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znakov
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja"
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Naučite
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Upravljanje prodaje oseba drevo.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
DocType: Item,Synced With Hub,Sinhronizirano Z Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Napačno geslo
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Postavka {0} mora biti storitev Postavka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
DocType: Employee,External Work History,Zunanji Delo Zgodovina
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
-DocType: Sales Invoice Item,Delivery Note,Poročilo o dostavi
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Postavitev Davki
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
DocType: Workstation,Rent Cost,Najem Stroški
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Prosimo, izberite mesec in leto"
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Vse uvozne polja, povezana kot valuto, konverzijo, uvoz skupaj, uvoz skupni vsoti itd so na voljo v Potrdilo o nakupu, dobavitelj Kotacija, računu o nakupu, narocilo itd"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Skupaj naročite Upoštevani
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet"
DocType: Item Tax,Tax Rate,Davčna stopnja
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Izberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Izberite Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,"Pretvarjanje, da non-Group"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,"Pretvarjanje, da non-Group"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Potrdilo o nakupu je treba predložiti
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (lot) postavke.
DocType: C-Form Invoice Detail,Invoice Date,Datum računa
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Razlog za izgubo
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti
DocType: Employee,Single,Samski
DocType: Issue,Attachment,Attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Proračun ni mogoče nastaviti za stroškovno mesto skupine
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Letni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vnesite stroškovni center
DocType: Journal Entry Account,Sales Order,Prodajno naročilo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Prodajni tečaj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodajni tečaj
DocType: Purchase Order,Start date of current order's period,Datum začetka obdobja Trenutni vrstni red je
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne more biti del v vrstici {0}
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stara Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ne vsebuje simbole (npr. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Prodaja Master Manager
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
DocType: Sales Order,Not Applicable,Se ne uporablja
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday gospodar.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday gospodar.
DocType: Material Request Item,Required Date,Zahtevani Datum
DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vnesite Koda.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Vnesite Koda.
DocType: BOM,Costing,Stanejo
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj naročnikov
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ne obstaja
DocType: Pricing Rule,Valid Upto,Valid Stanuje
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Neposredne dohodkovne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Upravni uradnik
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
DocType: Shipping Rule,Net Weight,Neto teža
DocType: Employee,Emergency Phone,Zasilna Telefon
,Serial No Warranty Expiry,Zaporedna številka Garancija preteka
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Prirastek ne more biti 0
DocType: Production Planning Tool,Material Requirement,Material Zahteva
DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Postavka {0} ni Nakup Item
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Postavka {0} ni Nakup Item
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Skupaj plačevanja To leto:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
DocType: Territory,For reference,Za sklic
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Zapiranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zapiranje (Cr)
DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
,Pending Qty,Pending Kol
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mesečni Distribution ** vam pomaga pri razporejanju proračuna po mesecih, če imate sezonskost v vašem podjetju. Distribuirati proračun z uporabo te distribucije, nastavite to ** mesečnim izplačilom ** v ** Center stroškov **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finančni / računovodstvo leto.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finančni / računovodstvo leto.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Naredite Sales Order
DocType: Project Task,Project Task,Project Task
,Lead Id,Svinec Id
DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
DocType: Warranty Claim,Resolution,Ločljivost
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dobava: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dobava: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Plačljivo račun
DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke
DocType: Leave Control Panel,Allocate,Dodeli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Prodaja Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Prodaja Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo."
DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Deli plače.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Deli plače.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank.
DocType: Authorization Rule,Customer or Item,Stranka ali Postavka
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza podatkov o strankah.
DocType: Quotation,Quotation To,Kotacija Da
DocType: Lead,Middle Income,Bližnji Prihodki
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
DocType: Sales Invoice,Customer's Vendor,Prodajalec stranke
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Proizvodnja naročilo je Obvezno
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Proizvodnja naročilo je Obvezno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Predlog Pisanje
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Zaračunavajo
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Organizacija Profil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenje serij za udeležbo preko Setup> oštevilčevanje Series
DocType: Employee,Reason for Resignation,Razlog za odstop
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Predloga za izvajanje cenitve.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Predloga za izvajanje cenitve.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} "ni v proračunskem letu {2}
DocType: Buying Settings,Settings for Buying Module,Nastavitve za nakup modula
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu"
DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z
DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Vzdrževanje Urnik
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto sprememba v popisu
DocType: Employee,Passport Number,Številka potnega lista
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Potrdilo o nakupu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""Na podlagi" in "skupina, ki jo" ne more biti enaka"
DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
DocType: Production Order Operation,In minutes,V minutah
DocType: Issue,Resolution Date,Resolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvarjanje skupini
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Pretvarjanje skupini
DocType: Activity Cost,Activity Type,Vrsta dejavnosti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek
-DocType: Customer,Fixed Days,Fiksni dnevi
+DocType: Supplier,Fixed Days,Fiksni dnevi
DocType: Sales Invoice,Packing List,Seznam pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Založništvo
DocType: Activity Cost,Projects User,Projekti Uporabnik
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
DocType: Company,Round Off Cost Center,Zaokrožijo stroškovni center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
DocType: Material Request,Material Transfer,Prenos materialov
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Odprtje (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Actual Start Time
DocType: BOM Operation,Operation Time,Operacija čas
DocType: Pricing Rule,Sales Manager,Vodja prodaje
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Skupina za skupine
DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku
DocType: Journal Entry,Bill No,Bill Ne
DocType: Purchase Invoice,Quarterly,Četrtletno
DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (družba Valuta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Prosimo, vnesite podatke točko"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Prosimo, vnesite podatke točko"
DocType: Purchase Receipt,Other Details,Drugi podatki
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Trženje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka."
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Zavrnjeno Skladišče je obvezna proti regected postavki
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Skupaj obračun letos
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
DocType: Employee,Provide email id registered in company,"Zagotovite email id, registrirano v družbi"
DocType: Hub Settings,Seller City,Prodajalec Mesto
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Element ima variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka
DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča
DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Naloga Predmet
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} ni zaloge Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ni zaloge Item
DocType: Mode of Payment Account,Default Account,Privzeti račun
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Prosimo, izberite tedensko off dan"
DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas
,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne
DocType: Employee,Cell Number,Število celic
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Material Zahteve Izdelano
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Vknjižbe se lahko izvede pred listnimi vozlišč. Vpisi zoper skupin niso dovoljeni.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
DocType: Opportunity,Maintenance,Vzdrževanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodajne akcije.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Osebni
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Prosimo, da najprej vnesete artikel"
DocType: Account,Liability,Odgovornost
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Cenik ni izbrana
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Cenik ni izbrana
DocType: Employee,Family Background,Družina Ozadje
DocType: Process Payroll,Send Email,Pošlji e-pošto
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ne Dovoljenje
DocType: Company,Default Bank Account,Privzeti bančni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", ni mogoče preveriti, ker so predmeti, ki niso dostavljena prek {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Moji računi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Moji računi
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Najdenih ni delavec
DocType: Purchase Order,Stopped,Ustavljen
DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošlji Zdaj
,Support Analytics,Podpora Analytics
DocType: Item,Website Warehouse,Spletna stran Skladišče
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Zapisi C-Form
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Zapisi C-Form
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupec in dobavitelj
DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podpora poizvedbe strank.
DocType: Features Setup,"To enable ""Point of Sale"" features",Da bi omogočili "prodajno mesto" funkcije
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Izberite Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
DocType: Maintenance Visit,Completion Status,Zaključek Status
DocType: Sales Invoice Item,Target Warehouse,Ciljna Skladišče
DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Pričakuje Dostava datum ne more biti pred Sales Order Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Pričakuje Dostava datum ne more biti pred Sales Order Datum
DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Vse Postavka Skupine
DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Samodejno sestavite sporočilo o predložitvi transakcij.
DocType: Production Order,Item To Manufacture,Postavka za izdelavo
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Nakup naročila do plačila
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Nakup naročila do plačila
DocType: Sales Order Item,Projected Qty,Predvidoma Kol
DocType: Sales Invoice,Payment Due Date,Plačilo Zaradi Datum
DocType: Newsletter,Newsletter Manager,Newsletter Manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Odpiranje"
DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
DocType: Expense Claim,Expenses,Stroški
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Prodajno mesto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev""
DocType: Account,Balance must be,Ravnotežju mora biti
DocType: Hub Settings,Publish Pricing,Objavite Pricing
DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Delovni dnevi
DocType: Serial No,Incoming Rate,Dohodni Rate
DocType: Packing Slip,Gross Weight,Bruto Teža
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
DocType: Job Applicant,Hold,Držite
DocType: Employee,Date of Joining,Datum pridružitve
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje
DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Poglej Naročniki
-DocType: Purchase Invoice Item,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
DocType: Employee,Ms,gospa
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mora biti aktiven
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Košarica
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
DocType: Salary Slip,Leave Encashment Amount,Pustite unovčitve Znesek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
DocType: Features Setup,Item Barcode,Postavka Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Postavka Variante {0} posodobljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Postavka Variante {0} posodobljen
DocType: Quality Inspection Reading,Reading 6,Branje 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
DocType: Address,Shop,Trgovina
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način."
DocType: Employee,Permanent Address Is,Stalni naslov je
DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}.
DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
DocType: Item,Is Purchase Item,Je Nakup Postavka
DocType: Journal Entry Account,Purchase Invoice,Nakup Račun
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
DocType: Lead,Request for Information,Zahteva za informacije
-DocType: Payment Tool,Paid,Plačan
+DocType: Payment Request,Paid,Plačan
DocType: Salary Slip,Total in words,Skupaj z besedami
DocType: Material Request Item,Lead Time Date,Lead Time Datum
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče je Menjalni zapis ni ustvarjen za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pošiljke strankam.
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Posredna Prihodki
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
,Company Name,ime podjetja
DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Izberite Postavka za prenos
+DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah"
DocType: Pricing Rule,Max Qty,Max Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Vsi predmeti so že prenesli za to Production Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Vsi predmeti so že prenesli za to Production Order.
DocType: Process Payroll,Select Payroll Year and Month,Izberite Payroll leto in mesec
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pojdi na ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvarite nov račun (s klikom na Dodaj Child) tipa "banka"
DocType: Workstation,Electricity Cost,Stroški električne energije
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
+,Employee Holiday Attendance,Zaposleni Holiday Udeležba
DocType: Opportunity,Walk In,Vstopiti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zaloga Vnosi
DocType: Item,Inspection Criteria,Merila Inšpekcijske
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drevo finanial centrov stalo.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drevo finanial centrov stalo.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela
DocType: SMS Center,All Lead (Open),Vse Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svojo sliko
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Poskrbite
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Priložite svojo sliko
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Poskrbite
DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Košarica
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Odpiranje Količina
DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Delniških opcij
DocType: Journal Entry Account,Expense Claim,Expense zahtevek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zapusti Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
DocType: Company,If Monthly Budget Exceeded (for expense account),Če Mesečni proračun Presežena (za odhodek račun)
DocType: Workstation,Net Hour Rate,Neto urna postavka
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne more biti negativna
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Popust
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
DocType: Features Setup,Purchase Discounts,Odkupne Popusti
DocType: Workstation,Wages,Plače
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bo treba posodobiti le, če je čas Prijava je "Odgovorni""
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Proizvajalec
DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Prodajni Znesek
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Čas Dnevniki
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Dnevniki
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
DocType: Issue,Issue,Težava
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Dostava država
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standardna Nakup
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standardna Nakup
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,posodablja preko Čas Dnevniki
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
DocType: Company,Default Currency,Privzeta valuta
DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt
DocType: Expense Claim,From Employee,Od zaposlenega
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Prispevek%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Prispevek%
DocType: Item,website page link,spletna stran link
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracija podjetja številke za vaše reference. Davčne številke itd
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Odbitki
DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Serija je bila zaračunavajo.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Ustvarite priložnost
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
-DocType: Supplier,Communications,Communications
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
,Trial Balance for Party,Trial Balance za stranke
DocType: Lead,Consultant,Svetovalec
DocType: Salary Slip,Earnings,Zaslužek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodaja Račun Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nič zahtevati
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Dejanski datum začetka" ne more biti večja od "dejanskim koncem Datum"
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Privzeto Element Group
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Dobavitelj baze podatkov.
DocType: Account,Balance Sheet,Bilanca stanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Davčna in drugi odbitki plače.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Davčna in drugi odbitki plače.
DocType: Lead,Lead,Svinec
DocType: Email Digest,Payables,Obveznosti
DocType: Account,Warehouse,Skladišče
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj
DocType: Lead,Call,Call
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Navedbe" ne more biti prazna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Navedbe" ne more biti prazna
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavitev Zaposleni
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavitev Zaposleni
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Mreža "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Prosimo, izberite predpono najprej"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Raziskave
DocType: Maintenance Visit Purpose,Work Done,Delo končano
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
DocType: Contact,User ID,Uporabniško ime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ogled Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Ogled Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Ostali svet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
,Budget Variance Report,Proračun Varianca Poročilo
DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Priložnost Postavka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Začasna Otvoritev
,Employee Leave Balance,Zaposleni Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
DocType: Address,Address Type,Naslov Type
DocType: Purchase Receipt,Rejected Warehouse,Zavrnjeno Skladišče
DocType: GL Entry,Against Voucher,Proti Voucher
DocType: Item,Default Buying Cost Center,Privzeto Center nakupovanje Stroški
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Postavka {0} mora biti Sales postavka
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Postavka {0} mora biti Sales postavka
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,da
DocType: Item,Lead Time in days,Svinec čas v dnevih
,Accounts Payable Summary,Računi plačljivo Povzetek
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ni veljaven
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Majhno
DocType: Employee,Employee Number,Število zaposlenih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Kraj izdaje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Naročilo
DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Svoje izdelke ali storitve
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Svoje izdelke ali storitve
DocType: Mode of Payment,Mode of Payment,Način plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
DocType: Journal Entry Account,Purchase Order,Naročilnica
DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Letni dohodek
DocType: Serial No,Serial No Details,Serijska št Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
DocType: Hub Settings,Seller Website,Prodajalec Spletna stran
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi Opis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Za dobavitelja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Za dobavitelja
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Vnos v dnevnik
DocType: Workstation,Workstation Name,Workstation Name
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo
DocType: Company,If Yearly Budget Exceeded (for expense account),Če Letni proračun Presežena (za odhodek račun)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Skupna vrednost naročila
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,"Lahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,"Lahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi"
DocType: Maintenance Schedule Item,No of Visits,Število obiskov
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Glasila do stikov, vodi."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije ne sme ostati prazen.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacije ne sme ostati prazen.
,Delivered Items To Be Billed,Dobavljeni artikli placevali
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
DocType: Authorization Rule,Average Discount,Povprečen Popust
DocType: Address,Utilities,Utilities
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Features Setup,Features Setup,Značilnosti Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Ogled Ponudba Letter
-DocType: Item,Is Service Item,Je Service Postavka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
DocType: Activity Cost,Projects,Projekti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Prosimo, izberite poslovno leto"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operacija Opis
DocType: Item,Will also apply to variants,Bo veljalo tudi za variante
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
DocType: Quotation,Shopping Cart,Nakupovalni voziček
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odhodni
DocType: Pricing Rule,Campaign,Kampanja
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Načrtovana Količina
DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka
DocType: Item,Maintain Stock,Ohraniti park
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
DocType: Email Digest,For Company,Za podjetje
apps/erpnext/erpnext/config/support.py +38,Communication log.,Sporočilo dnevnik.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Odkup Znesek
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Odkup Znesek
DocType: Sales Invoice,Shipping Address Name,Dostava Naslov Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnem
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ne more biti večja kot 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
DocType: Employee,Owned,Lasti
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Delavec ne more poročati zase.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ni aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
DocType: Journal Entry Account,Account Balance,Stanje na računu
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Davčna pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Davčna pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupimo ta artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kupimo ta artikel
DocType: Address,Billing,Zaračunavanje
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Načrtovano poslati {0} prejemnikov
DocType: Quality Inspection,Readings,Readings
DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sklope
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sklope
DocType: Shipping Rule Condition,To Value,Do vrednosti
DocType: Supplier,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Pakiranje listek
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Pakiranje listek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Urad za najem
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Nastavitve Setup SMS gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Še ni naslov dodal.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analitik
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}"
DocType: Item,Inventory,Popis
DocType: Features Setup,"To enable ""Point of Sale"" view",Da bi omogočili "prodajno mesto" pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
DocType: Item,Sales Details,Prodajna Podrobnosti
DocType: Opportunity,With Items,Z Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Artikel Variante
DocType: Company,Services,Storitve
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Skupaj ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Skupaj ({0})
DocType: Cost Center,Parent Cost Center,Parent Center Stroški
DocType: Sales Invoice,Source,Vir
DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Proračunsko leto Start Date
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Proračunsko leto Start Date
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Denarni tokovi iz naložbenja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
DocType: Material Request Item,Sales Order No,Prodaja Zaporedna številka
DocType: Item Group,Item Group Name,Item Name Group
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transferji Materiali za Izdelava
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferji Materiali za Izdelava
DocType: Pricing Rule,For Price List,Za cenik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno."
DocType: Maintenance Schedule,Schedules,Urniki
DocType: Purchase Invoice Item,Net Amount,Neto znesek
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Napaka: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Napaka: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
-DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Vzdrževanje obisk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina Customer> Territory
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse
DocType: Time Log Batch Detail,Time Log Batch Detail,Čas Log Serija Detail
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Terjatve Povzetek
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
DocType: UOM,UOM Name,UOM Name
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Prispevek Znesek
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek
DocType: Sales Invoice,Shipping Address,naslov za pošiljanje
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand gospodar.
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Škatla
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Škatla
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacija
DocType: Monthly Distribution,Monthly Distribution,Mesečni Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
DocType: Pricing Rule,Pricing Rule,Cen Pravilo
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Material Zahteva za narocilo
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Material Zahteva za narocilo
+DocType: Payment Gateway Account,Payment Success URL,Plačilo Uspeh URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi
,Bank Reconciliation Statement,Izjava Bank Sprava
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Odpiranje Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} se morajo pojaviti le enkrat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ni prispevkov za pakiranje
DocType: Shipping Rule Condition,From Value,Od vrednosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,"Zneski, ki se ne odraža v banki"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
DocType: Quality Inspection Reading,Reading 4,Branje 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Terjatve za račun družbe.
DocType: Company,Default Holiday List,Privzeto Holiday seznam
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označi kot Delivered
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Naredite predračun
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
DocType: Dependent Task,Dependent Task,Odvisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
DocType: SMS Center,Receiver List,Sprejemnik Seznam
DocType: Payment Tool Detail,Payment Amount,Plačilo Znesek
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Pogled
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogled
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto sprememba v gotovini
DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Plačilo Zahteva že obstaja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Količina ne sme biti več kot {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dnevi)
DocType: Quotation Item,Quotation Item,Kotacija Postavka
DocType: Account,Account Name,Ime računa
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavitelj Type gospodar.
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavi
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
DocType: Company,Default Payable Account,Privzeto plačljivo račun
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% zaračunali
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moja vprašanja
DocType: BOM Item,BOM Item,BOM Postavka
DocType: Appraisal,For Employee,Za zaposlenega
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
DocType: Company,Default Values,Privzete vrednosti
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Vrstica {0}: Znesek plačila ne more biti negativna
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Vrstica {0}: Znesek plačila ne more biti negativna
DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
DocType: Customer,Default Price List,Privzeto Cenik
DocType: Payment Reconciliation,Payments,Plačila
DocType: Budget Detail,Budget Allocated,Proračun Dodeljena
DocType: Journal Entry,Entry Type,Začetek Type
,Customer Credit Balance,Stranka Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Prosimo, preverite svoj email id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust"
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
DocType: Quotation,Term Details,Izraz Podrobnosti
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
-DocType: Warranty Claim,Warranty Claim,Garancija zahtevek
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garancija zahtevek
,Lead Details,Svinec Podrobnosti
DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
DocType: Pricing Rule,Applicable For,Velja za
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira "BOM Explosion item» mizo kot na novo BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica
DocType: Employee,Permanent Address,stalni naslov
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Postavka {0} mora biti Service postavka.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosimo, izberite postavko kodo"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Zmanjšajte Odbitek za dopust brez plačila (md)
@@ -1322,67 +1336,68 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Podjetje, Mesec in poslovno leto je obvezna"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketing Stroški
,Item Shortage Report,Postavka Pomanjkanje Poročilo
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enotni enota točke.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Čas Log Serija {0} je treba "Submitted"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Čas Log Serija {0} je treba "Submitted"
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
DocType: Employee,Date Of Retirement,Datum upokojitve
DocType: Upload Attendance,Get Template,Get predlogo
DocType: Address,Postal,Postal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosimo, izberite {0} prvi."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Besedilo {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosimo, izberite {0} prvi."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Kontakt
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Branje 2
DocType: Stock Entry,Material Receipt,Material Prejem
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Izdelki
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Izdelki
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},"Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
DocType: Lead,Next Contact By,Naslednja Kontakt Z
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
DocType: Quotation,Order Type,Sklep Type
DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
DocType: Payment Tool,Find Invoices to Match,"Najdi račune, da se ujemajo"
,Item-wise Sales Register,Element-pametno Sales Registriraj se
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",npr "XYZ National Bank"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",npr "XYZ National Bank"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Skupaj Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica je omogočena
DocType: Job Applicant,Applicant for a Job,Kandidat za službo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Ni Proizvodne Naročila ustvarjena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Plača listek delavca {0} že ustvarjena za ta mesec
-DocType: Stock Reconciliation,Reconciliation JSON,Sprava JSON
+DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
DocType: Sales Invoice Item,Batch No,Serija Ne
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Main
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
+DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
DocType: Employee,Leave Encashed?,Dopusta unovčijo?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
-DocType: Stock Reconciliation,Stock Reconciliation,Stock Sprava
+DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
DocType: Territory,Territory Name,Territory Name
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidat za službo.
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Naslovi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Naslovi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Točka ni dovoljeno imeti Production Order.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Hlodi za proizvodnjo.
DocType: Item,Apply Warehouse-wise Reorder Level,Uporabi skladišča pametno preuredite Raven
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} je treba predložiti
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Čas Prijava za naloge.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plačilo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plačilo
DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
DocType: Employee,Salutation,Pozdrav
DocType: Pricing Rule,Brand,Brand
DocType: Item,Will also apply for variants,Bo veljalo tudi za variante
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Dejanska Količina
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Branje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravi in poskusite znova."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Sodelavec
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Potekel
DocType: Packing Slip,To Package No.,Če želite Paket No.
DocType: Warranty Claim,Issue Date,Datum izdaje
DocType: Activity Cost,Activity Cost,Stroški dejavnost
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Naredite plač Struktura
DocType: Item,Has Variants,Ima Variante
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"S klikom na gumb "Make Sales računu", da ustvarite nov prodajni fakturi."
DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Stranka
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,na primer 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}"
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,na primer 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}"
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi."
DocType: Item,Is Sales Item,Je Sales Postavka
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Element Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas
,Amount to Deliver,"Znesek, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Izdelek ali storitev
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Izdelek ali storitev
DocType: Naming Series,Current Value,Trenutna vrednost
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ustvaril
DocType: Delivery Note Item,Against Sales Order,Proti Sales Order
,Serial No Status,Serijska Status Ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Postavka miza ne more biti prazno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Postavka miza ne more biti prazno
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}"
DocType: Pricing Rule,Selling,Prodajanje
DocType: Employee,Salary Information,Plača Informacije
DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
DocType: Website Item Group,Website Item Group,Spletna stran Element Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Dajatve in davki
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Vnesite Referenčni datum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Vnesite Referenčni datum
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Plačilo Gateway račun ni nastavljen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani"
DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
DocType: Quality Inspection Reading,Acceptance Criteria,Merila sprejemljivosti
DocType: Item Attribute,Attribute Name,Ime atributa
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Postavka {0} mora biti prodaja ali storitev postavka v {1}
DocType: Item Group,Show In Website,Pokaži V Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Skupina
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Skupina
DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
,Qty to Order,Količina naročiti
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za sledenje blagovno znamko v naslednjih dokumentih dobavnica, Priložnost, Industrijska zahtevo postavki, narocilo, nakup kupona, kupec prejemu, navajanje, prodajne fakture, Product Bundle, Sales Order Zaporedna številka"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Jasno Tabela
DocType: Features Setup,Brands,Blagovne znamke
DocType: C-Form Invoice Detail,Invoice No,Račun št
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narocilo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
DocType: Activity Cost,Costing Rate,Stanejo Rate
,Customer Addresses And Contacts,Naslovi strank in kontakti
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Proti račun
DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
DocType: Item,Has Batch No,Ima Serija Ne
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Osebne podrobnosti
,Maintenance Schedules,Vzdrževanje Urniki
,Quotation Trends,Narekovaj Trendi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule Condition,Shipping Amount,Dostava Znesek
,Pending Amount,Dokler Znesek
DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
DocType: Purchase Order,Delivered,Dostavljeno
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Število vozil
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, na katerega se bodo ponavljajoče račun stop"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
@@ -1531,23 +1544,24 @@
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo"
DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,Vključi uskladiti Entries
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drevo finanial računov.
+DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drevo finanial računov.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item"
DocType: HR Settings,HR Settings,Nastavitve HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Skupina Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Skupaj Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enota
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Prosimo, navedite Company"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enota
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Prosimo, navedite Company"
,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vaš proračunsko leto konča na
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vaš proračunsko leto konča na
DocType: POS Profile,Price List,Cenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Odhodkov Terjatve
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Prikaži / Skrij funkcije, kot zaporedne številke, POS itd"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Datum razdalja ne more biti pred datumom check zapored {0}
DocType: Salary Slip,Deduction,Odbitek
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
DocType: Address Template,Address Template,Naslov Predloga
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
DocType: Project,% Tasks Completed,% Naloge Dopolnil
DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,onemogočena uporabnik
-DocType: Opportunity,Quotation,Kotacija
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Izračunan Izjava bilance banke
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kotacija
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
DocType: Quotation,Maintenance User,Vzdrževanje Uporabnik
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Stroškovno Posodobljeno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Stroškovno Posodobljeno
DocType: Employee,Date of Birth,Datum rojstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Postavka {0} je bil že vrnjen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so gosenicami proti ** poslovnega leta **.
DocType: Opportunity,Customer / Lead Address,Stranka / Lead Naslov
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas
DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik)
DocType: Purchase Taxes and Charges,Deduct,Odbitka
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe."
DocType: Expense Claim,Approver,Odobritelj
,SO Qty,SO Kol
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Vpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Vpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče"
DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat
DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +69,Shipments,Pošiljke
DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Status čas Prijava je treba predložiti.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Status čas Prijava je treba predložiti.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Vrstica #
DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni stroški
DocType: Global Defaults,Default Company,Privzeto Podjetje
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
DocType: Employee,Bank Name,Ime Banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uporabnik {0} je onemogočena
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
DocType: Currency Exchange,From Currency,Iz valute
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order potreben za postavko {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,"Zneski, ki se ne odraža v sistemu"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order potreben za postavko {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Drugi
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}."
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}."
DocType: POS Profile,Taxes and Charges,Davki in dajatve
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New Center Stroški
DocType: Bin,Ordered Quantity,Naročeno Količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
DocType: Quality Inspection,In Process,V postopku
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
DocType: Purchase Order Item,Reference Document Type,Referenčni dokument Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} proti Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} proti Sales Order {1}
DocType: Account,Fixed Asset,Osnovno sredstvo
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Zaporednimi Inventory
DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order do plačila
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Dnevniki ustvaril:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Prosimo, izberite ustrezen račun"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Item,Weight UOM,Teža UOM
DocType: Employee,Blood Group,Blood Group
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1653,39 +1668,40 @@
DocType: Fiscal Year,Companies,Podjetja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od razporedom vzdrževanja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Polni delovni čas
DocType: Purchase Invoice,Contact Details,Kontaktni podatki
DocType: C-Form,Received Date,Prejela Datum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Bremenitev je potrebno
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
DocType: Offer Letter Term,Offer Term,Ponudba Term
DocType: Quality Inspection,Quality Manager,Quality Manager
DocType: Job Applicant,Job Opening,Job Otvoritev
-DocType: Payment Reconciliation,Payment Reconciliation,Plačilo Sprava
+DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija
-DocType: Offer Letter,Offer Letter,Ponujamo Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Skupaj Fakturna Amt
DocType: Time Log,To Time,Time
DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
DocType: Production Order Operation,Completed Qty,Dopolnil Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Seznam Cena {0} je onemogočena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Seznam Cena {0} je onemogočena
DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
DocType: Item,Customer Item Codes,Stranka Postavka Kode
DocType: Opportunity,Lost Reason,Lost Razlog
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Ustvarite Plačilni Entries proti odločitvam ali računih.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Ustvarite Plačilni Entries proti odločitvam ali računih.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Naslov
DocType: Quality Inspection,Sample Size,Velikost vzorca
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Vsi predmeti so bili že obračunano
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Vsi predmeti so bili že obračunano
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
DocType: Project,External,Zunanji
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Dejanska količina
DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaše stranke
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaše stranke
DocType: Leave Block List Date,Block Date,Block Datum
DocType: Sales Order,Not Delivered,Ne Delivered
,Bank Clearance Summary,Banka Potrditev Povzetek
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Sender Name
DocType: POS Profile,[Select],[Izberite]
DocType: SMS Log,Sent To,Poslano
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Naredite prodajni fakturi
+DocType: Payment Request,Make Sales Invoice,Naredite prodajni fakturi
DocType: Company,For Reference Only.,Samo za referenco.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Neveljavna {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Advance Znesek
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Podatki o zaposlitvi
DocType: Employee,New Workplace,Novo delovno mesto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Če imate prodajno ekipo in prodaja Partners (kanal partnerji), se jih lahko označili in vzdržuje svoj prispevek v dejavnosti prodaje"
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
-DocType: Item,"Allow in Sales Order of type ""Service""",Dovoli na Sales Order tipa "službe"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Trgovine
DocType: Time Log,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Čas dostave
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Preimenovanje orodje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prenos Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Prenos Material
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Postavka {0} mora biti Sales postavka v {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
DocType: Installation Note,Installation Note,Namestitev Opomba
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj Davki
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Dodaj Davki
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Denarni tok iz financiranja
,Financial Analytics,Finančni Analytics
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Hčerinska družba
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Potrdilo o nakupu Ne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara
DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Pričakovana višina kot na banko
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Vir sredstev (obveznosti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
DocType: Appraisal,Employee,Zaposleni
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz Email Od
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Povabi kot uporabnik
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Povabi kot uporabnik
DocType: Features Setup,After Sale Installations,Po prodajo naprav
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} je v celoti zaračunali
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} je v celoti zaračunali
DocType: Workstation Working Hour,End Time,Končni čas
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Skupina kupon
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Prikaži Plačila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Nabavna vrednost kupljene izdelke
DocType: Selling Settings,Sales Order Required,Sales Order Zahtevano
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Ustvarite stranko
DocType: Purchase Invoice,Credit To,Kredit
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne vodi / Stranke
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail
DocType: Quality Inspection Reading,Reading 9,Branje 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup dohodni strežnik za prodajo email id. (npr sales@example.com)
DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Tool,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+DocType: Payment Gateway Account,Payment Account,Plačilo računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzacijske Off
DocType: Quality Inspection Reading,Accepted,Sprejeto
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Skupaj Znesek plačila
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Surovine ne more biti prazno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
DocType: Newsletter,Test,Testna
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kot že obstajajo transakcije zalog za to postavko, \ ne morete spremeniti vrednote "Ima Zaporedna številka", "Ima serija ni '," je Stock Postavka "in" metoda vrednotenja ""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Hitro Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hitro Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
DocType: Stock Entry,For Quantity,Za Količino
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} ni predložena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} ni predložena
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Prošnje za artikle.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Dovoljena vrednost
DocType: Contact,Enter department to which this Contact belongs,"Vnesite oddelek, v katerem ta Kontakt pripada"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Merska enota
DocType: Fiscal Year,Year End Date,Leto End Date
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Kako pogosto?
DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drevo Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
DocType: Production Order,Actual End Date,Dejanski končni datum
DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo."
DocType: Customer Group,Has Child Node,Ima otrok Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} proti narocilo {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti narocilo {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni v nobeni aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
DocType: Tax Rule,Billing City,Zaračunavanje Mesto
DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
DocType: Journal Entry,Credit Note,Dobropis
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Dopolnil Kol ne more biti več kot {0} za delovanje {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Dopolnil Kol ne more biti več kot {0} za delovanje {1}
DocType: Features Setup,Quality,Kakovost
DocType: Warranty Claim,Service Address,Storitev Naslov
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Največ 100 vrstic za borzno spravo.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi
DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik
DocType: Opportunity,Customer / Lead Name,Stranka / Lead Name
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Potrditev Datum ni omenjena
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Potrditev Datum ni omenjena
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Proizvodnja
DocType: Item,Allow Production Order,Dovoli Proizvodnja naročilo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moji Naslovi
DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organizacija podružnica gospodar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ali
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizacija podružnica gospodar.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ali
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Pomožni Stroški
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Nad
DocType: Buying Settings,Default Buying Price List,Privzeto Seznam odkupna cena
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Način plačila
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Skupaj Davki in dajatve
DocType: Employee,Emergency Contact,Zasilna Kontakt
DocType: Item,Quality Parameters,Parametrov kakovosti
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Ledger
DocType: Target Detail,Target Amount,Ciljni znesek
DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica
DocType: Journal Entry,Accounting Entries,Vknjižbe
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Zamenjaj artikel / BOM v vseh BOMs
DocType: Purchase Order Item,Received Qty,Prejela Kol
DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ne plača in ne Delivered
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Vrsta računa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
DocType: Account,Income Account,Prihodki račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Dostava
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
DocType: Item Reorder,Material Request Type,Material Zahteva Type
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Stroškovno Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo
DocType: Tax Rule,Shipping Country,Dostava Država
DocType: Upload Attendance,Upload HTML,Naloži HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja \ od Grand Total ({2})
DocType: Employee,Relieving Date,Lajšanje Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje skupine kupcev drevo.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New Stroški Center Ime
DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo."
DocType: Appraisal,HR User,HR Uporabnik
DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Vprašanja
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Vprašanja
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti eden od {0}
DocType: Sales Invoice,Debit To,Bremenitev
DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Plačilo Tool Podrobnosti
,Sales Browser,Prodaja Browser
DocType: Journal Entry,Total Credit,Skupaj Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velika
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Stranka Naslov Display
DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Kotacija {0} je odpovedan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Kotacija {0} je odpovedan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Skupni preostali znesek
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost.
DocType: Sales Partner,Targets,Cilji
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
,S.O. No.,SO No.
DocType: Production Order Operation,Make Time Log,Vzemite si čas Prijava
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,"Prosim, nastavite naročniško količino"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,"Prosim, nastavite naročniško količino"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
DocType: Price List,Applicable for Countries,Velja za države
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računalniki
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Maturirati
DocType: Leave Block List,Block Days,Block dnevi
DocType: Journal Entry,Excise Entry,Trošarina Začetek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek
DocType: Project Task,Working,Delovna
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Prosimo, izberite Čas Dnevniki."
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,"Prosimo, izberite Čas Dnevniki."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada družbi {1}
DocType: Account,Round Off,Zaokrožite
,Requested Qty,Zahteval Kol
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Ostanki%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
DocType: Maintenance Visit,Purposes,Nameni
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
,Requested,Zahteval
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ni Opombe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Ni Opombe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zapadle
DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root račun mora biti skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root račun mora biti skupina
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
DocType: Features Setup,Sales and Purchase,Prodaja in nakup
DocType: Supplier Quotation Item,Material Request No,Material Zahteva Ne
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} je bil uspešno odjavili iz tega seznama.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Prodaja Račun
DocType: Journal Entry Account,Party Balance,Balance Party
DocType: Sales Invoice Item,Time Log Batch,Čas Log Serija
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Plača Slip Ustvarjeno
DocType: Company,Default Receivable Account,Privzeto Terjatve račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Polletna
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Poslovno leto {0} ni bilo mogoče najti.
DocType: Bank Reconciliation,Get Relevant Entries,Pridobite ustreznimi vnosi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Element {0} ne obstaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Element {0} ne obstaja
DocType: Sales Invoice,Customer Address,Stranka Naslov
+DocType: Payment Request,Recipient and Message,Prejemnika in sporočilo
DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
DocType: BOM,Item UOM,Postavka UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
DocType: Quality Inspection,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznjen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Račun {0} je zamrznjen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ali BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Barva
DocType: Maintenance Visit,Scheduled,Načrtovano
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Cenik Valuta ni izbran
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cenik Valuta ni izbran
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Postavka Row {0}: Potrdilo o nakupu {1} ne obstaja v zgornji tabeli "nakup prejemki"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Proti dokument št
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Upravljanje prodajne partnerje.
DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Prosimo, izberite {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Prosimo, izberite {0}"
DocType: C-Form,C-Form No,C-forma
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Raziskovalec
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Prosimo, shranite Newsletter pred pošiljanjem"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Ime ali E-pošta je obvezna
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dohodni pregled kakovosti.
DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol
DocType: Employee,Exit,Izhod
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Tip je obvezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Tip je obvezna
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijska št {0} ustvaril
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Poskusna doba
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
DocType: Expense Claim,Expense Approver,Expense odobritelj
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Plačajte
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Plačajte
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Da datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Čakanju Dejavnosti
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potrjen
+DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> dobavitelj Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vnesite lajšanje datum.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Naslov Naslov je obvezen.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije"
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven
DocType: Attendance,Attendance Date,Udeležba Datum
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
DocType: Address,Preferred Shipping Address,Želeni Shipping Address
DocType: Purchase Receipt Item,Accepted Warehouse,Accepted Skladišče
DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum
DocType: Item,Valuation Method,Metoda vrednotenja
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Ne morejo najti menjalni tečaj za {0} do {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dvojnik vnos
DocType: Serial No,Under Warranty,Pod garancijo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order."
,Employee Birthday,Zaposleni Rojstni dan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serijska št {0} ne obstaja
DocType: Pricing Rule,Discount Percentage,Popust Odstotek
DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
-apps/erpnext/erpnext/hooks.py +54,Orders,Naročila
+apps/erpnext/erpnext/hooks.py +55,Orders,Naročila
DocType: Leave Control Panel,Employee Type,Vrsta delavec
DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Obdobje Closing Začetek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
+DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
-DocType: Customer,Credit Limit,Kreditni limit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
+DocType: Supplier,Credit Limit,Kreditni limit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izberite vrsto posla
DocType: GL Entry,Voucher No,Voucher ni
DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Material Zahteve {0} ustvarjene
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predloga izrazov ali pogodbe.
DocType: Customer,Address and Contact,Naslov in Stik
-DocType: Customer,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
+DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
DocType: Employee,Feedback,Povratne informacije
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Vzdrževalec. Urnik
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Vnosi
DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse
DocType: Activity Cost,Billing Rate,Zaračunavanje Rate
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Zaprosila za
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root račun ni mogoče izbrisati
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Prikaži Stock Vnosi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čisti denarni tok iz naložbenja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root račun ni mogoče izbrisati
,Is Primary Address,Je primarni naslov
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referenčna # {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referenčna # {0} dne {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Upravljanje naslovov
DocType: Pricing Rule,Item Code,Oznaka
DocType: Production Planning Tool,Create Production Orders,Ustvarjanje naročila za proizvodnjo
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Uporabnik Pripomba
DocType: Lead,Market Segment,Tržni segment
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Zapiranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zapiranje (Dr)
DocType: Contact,Passive,Pasivna
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Davčna predlogo za prodajo transakcije.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve
DocType: Employee Education,School/University,Šola / univerza
+DocType: Payment Request,Reference Details,Referenčna Podrobnosti
DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
,Billed Amount,Zaračunavajo Znesek
DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dobite posodobitve
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodajte nekaj zapisov vzorčnih
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Pustite upravljanje
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodajte nekaj zapisov vzorčnih
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Pustite upravljanje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,"Skupina, ki jo račun"
DocType: Sales Order,Fully Delivered,Popolnoma Delivered
DocType: Lead,Lower Income,Nižji od dobička
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba"
DocType: Payment Tool,Against Vouchers,Proti boni
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hitra pomoč
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
DocType: Features Setup,Sales Extras,Prodajna Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Od datuma" mora biti po "Da Datum '
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
DocType: Warranty Claim,From Company,Od družbe
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minute
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
,Qty to Receive,Količina za prejemanje
DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Lahko ga bodo uporabljali za prijavo
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Lahko ga bodo uporabljali za prijavo
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Vse vrste Dobavitelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Kotacija {0} ni tipa {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Kotacija {0} ni tipa {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka
DocType: Sales Order,% Delivered,% Delivered
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bančnem računu računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Naredite plačilnega lista
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Prebrskaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Secured Posojila
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Super izdelki
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
DocType: Workstation Working Hour,Start Time,Začetni čas
DocType: Item Price,Bulk Import Help,Bulk Import Pomoč
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Izberite Količina
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Sporočilo je bilo poslano
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
DocType: Production Plan Sales Order,SO Date,SO Datum
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
DocType: BOM Operation,Hour Rate,Urni tečaj
DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Od Kotacija
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Račun {0} ne obstaja
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
DocType: Serial No,Is Cancelled,Je Preklicana
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Moje pošiljke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Moje pošiljke
DocType: Journal Entry,Bill Date,Bill Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:"
DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Izberite bančni račun
DocType: Newsletter,Create and Send Newsletters,Ustvarjanje in pošiljanje glasila
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Preveri vse
DocType: Sales Order,Recurring Order,Ponavljajoči naročilo
DocType: Company,Default Income Account,Privzeto Prihodki račun
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Skupina kupec / stranka
+DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Plačilo Zahteva Sporočilo
DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
,Welcome to ERPNext,Dobrodošli na ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detail Število
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Poziva
DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Predvidoma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
DocType: Notification Control,Quotation Message,Kotacija Sporočilo
DocType: Issue,Opening Date,Otvoritev Datum
DocType: Journal Entry,Remark,Pripomba
DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od Sales Order
DocType: Sales Order,Not Billed,Ne zaračunavajo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ni stikov še dodal.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Posodi za plačevanja
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Popust Količina
DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,npr DDV
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čisti denarni tok iz poslovanja
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,npr DDV
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Udeležba Mark zaposlenih v razsutem stanju
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
DocType: Shopping Cart Settings,Quotation Series,Kotacija Series
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Plačljivo
DocType: Salary Slip,Arrear Amount,Arrear Znesek
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruto dobiček %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
DocType: Newsletter,Newsletter List,Newsletter Seznam
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Prodaja Uporabnik
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
+DocType: Payment Request,Email To,E-mail:
DocType: Lead,Lead Owner,Svinec lastnika
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Je potrebno skladišče
DocType: Employee,Marital Status,Zakonski stan
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
DocType: Sales Invoice,Against Income Account,Proti dohodkov
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
DocType: Territory,Territory Targets,Territory cilji
DocType: Delivery Note,Transporter Info,Transporter Info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Ime podjetja ne more biti podjetje
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Ime podjetja ne more biti podjetje
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
DocType: POS Profile,Update Stock,Posodobitev Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
+DocType: Payment Request,Payment Details,Podatki o plačilu
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
+DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah"
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
DocType: Purchase Invoice,Terms,Pogoji
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Ustvari novo
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati.
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Stopnja: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Stopnja: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izberite skupino vozlišče prvi.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Cilj mora biti eden od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Izpolnite obrazec in ga shranite
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cilj mora biti eden od {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Izpolnite obrazec in ga shranite
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo
DocType: SMS Center,Send SMS,Pošlji SMS
DocType: Company,Default Letter Head,Privzeto glavi pisma
+DocType: Purchase Order,Get Items from Open Material Requests,Dobili predmetov iz Odpri Material Prošnje
DocType: Time Log,Billable,Plačljivo
DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Preureditev Kol
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1}
DocType: Task,depends_on,odvisno od
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Priložnost Lost
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Prikaži davek break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Prikaži davek break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Račun Napotitev Datum
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Naredite Maintenance obisk
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
DocType: Company,Default Cash Account,Privzeto Cash račun
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opomba: Če se plačilo ni izvedeno pred kakršno koli sklicevanje, da Journal Entry ročno."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
,Stock Ageing,Stock Staranje
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} "je onemogočena
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Sales Team,Contribution (%),Prispevek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predloga
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Predloga
DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj uporabnike
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj uporabnike
DocType: Pricing Rule,Item Group,Element Group
DocType: Task,Actual Start Date (via Time Logs),Actual Start Date (via Čas Dnevniki)
-DocType: Stock Reconciliation Item,Before reconciliation,Pred sprave
+DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
DocType: Sales Order,Partly Billed,Delno zaračunavajo
DocType: Item,Default BOM,Privzeto BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Skupaj Izjemna Amt
DocType: Time Log Batch,Total Hours,Skupaj ure
DocType: Journal Entry,Printing Settings,Printing Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od dobavnica
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od dobavnica
DocType: Time Log,From Time,Od časa
DocType: Notification Control,Custom Message,Sporočilo po meri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
DocType: Purchase Invoice Item,Rate,Stopnja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
-DocType: Salary Structure,Salary Structure,Plača Struktura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plača Struktura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vprašanje Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vprašanje Material
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
DocType: Hub Settings,Access Token,Dostopni žeton
DocType: Sales Invoice Item,Serial No,Zaporedna številka
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
+DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
DocType: Purchase Invoice Item,Image View,Image View
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Delivery Note Item,From Warehouse,Iz skladišča
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
DocType: Tax Rule,Shipping City,Dostava Mesto
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ta postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ta postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«"
DocType: Account,Purchase User,Nakup Uporabnik
DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Denarni tok iz poslovanja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Privzete predloge naslova ni mogoče brisati
DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
+DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
DocType: Journal Entry,Print Heading,Print Postavka
DocType: Quotation,Maintenance Manager,Vzdrževanje Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dnevi od zadnjega reda" mora biti večji ali enak nič
DocType: C-Form,Amended From,Spremenjeni Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surovina
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
DocType: Leave Control Panel,Carry Forward,Carry Forward
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje
DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Splošno
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Priložite pisemski
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Priložite pisemski
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
DocType: Journal Entry,Bank Entry,Banka Začetek
DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dodaj v voziček
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Skupina S
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Omogoči / onemogoči valute.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Omogoči / onemogoči valute.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštni stroški
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas
DocType: Purchase Order,The date on which recurring order will be stop,"Datum, na katerega se bodo ponavljajoče se naročilo ustavi"
DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Skupaj Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ura
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Ura
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Prenos Material za dobavitelja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
DocType: Lead,Lead Type,Svinec Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Ustvarite predračun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Vsi ti predmeti so bili že obračunano
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Vsi ti predmeti so bili že obračunano
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Pravilo Pogoji
DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi
DocType: Features Setup,Point of Sale,Prodajno mesto
DocType: Account,Tax,Davčna
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Vrstica {0}: {1} ni veljaven {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle izdelkov
DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
DocType: Quality Inspection,Report Date,Poročilo Datum
DocType: C-Form,Invoices,Računi
DocType: Job Opening,Job Title,Job Naslov
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Prejemniki
DocType: Features Setup,Item Groups in Details,Postavka Skupine v Podrobnosti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Začetek Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
DocType: Pricing Rule,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
DocType: Item,Website Description,Spletna stran Opis
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto sprememba v kapitalu
DocType: Serial No,AMC Expiry Date,AMC preteka Datum
,Sales Register,Prodaja Register
DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
DocType: Customer Group,Customer Group Name,Skupina Ime stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Pridobite Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Vnesite Napišite Off račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Pridobite Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Vnesite Napišite Off račun
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnja Datum naročila
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Naredite trošarine fakturo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operacija ID ni nastavljen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operacija ID ni nastavljen
+DocType: Payment Request,Initiated,Začela
DocType: Production Order,Planned Start Date,Načrtovani datum začetka
DocType: Serial No,Creation Document Type,Creation Document Type
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Vzdrževalec. Obisk
DocType: Leave Type,Is Encash,Je vnovči
DocType: Purchase Invoice,Mobile No,Mobile No
DocType: Payment Tool,Make Journal Entry,Naredite Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
DocType: Project,Expected End Date,Pričakovani datum zaključka
DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Commercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
DocType: Cost Center,Distribution Id,Porazdelitev Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Vse izdelke ali storitve.
DocType: Purchase Invoice,Supplier Address,Dobavitelj Naslov
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kol
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serija je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Privzeto Terjatev računov
DocType: Tax Rule,Billing State,Država za zaračunavanje
-DocType: Item Reorder,Transfer,Prenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Prenos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum zapadlosti je obvezno
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Datum zapadlosti je obvezno
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
DocType: Naming Series,Setup Series,Setup Series
+DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki
-DocType: Payment Reconciliation,Maximum Amount,Najvišji znesek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako Pricing pravilo se uporablja?
DocType: Quality Inspection,Delivery Note No,Dostava Opomba Ne
DocType: Company,Retail,Maloprodaja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Stranka {0} ne obstaja
DocType: Attendance,Absent,Odsoten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle izdelek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle izdelek
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template
DocType: Upload Attendance,Download Template,Prenesi predlogo
DocType: GL Entry,Remarks,Opombe
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Prosimo, določite"
DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Nad
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Čas Prijava je bila zaračunali
DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Upoštevati {0} ne more biti skupina
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
DocType: Holiday List,Weekly Off,Tedenski Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Prosim, nastavite privzeto vrednost {0} v družbi {1}"
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Mesečni Udeležba Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} je neaktiven
DocType: GL Entry,Is Advance,Je Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
DocType: Features Setup,Sales Discounts,Prodajna Popusti
DocType: Hub Settings,Seller Country,Prodajalec Država
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite elementov na spletni strani
DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Tehnični podatki
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Število reda
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Pričakuje Dostava Datum
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Stroški
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Starost
DocType: Time Log,Billing Amount,Zaračunavanje Znesek
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0."
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Vloge za dopust.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni stroški
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno naročilo ustvarila npr 05, 28, itd"
DocType: Sales Invoice,Posting Time,Napotitev čas
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonske Stroški
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ne Postavka s serijsko št {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ne Postavka s serijsko št {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Odprte Obvestila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Neposredni stroški
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Potni stroški
DocType: Maintenance Visit,Breakdown,Zlomiti se
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matično račun {1} ne pripada podjetju: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matično račun {1} ne pripada podjetju: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Poskusno delo
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Privzeto Skladišče je obvezna za borzo točki.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Privzeto Skladišče je obvezna za borzo točki.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Izplačilo plače za mesec {0} in leto {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Skupaj Plačan znesek
,Transferred Qty,Prenese Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Načrtovanje
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Naredite Čas Log Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Naredite Čas Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdala
DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Prodamo ta artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Prodamo ta artikel
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavitelj Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Količina mora biti večja od 0
DocType: Journal Entry,Cash Entry,Cash Začetek
DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd"
DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
DocType: Brand,Item Manager,Element Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,"Dodajte vrstice, da določijo letne proračune na računih."
DocType: Buying Settings,Default Supplier Type,Privzeta Dobavitelj Type
DocType: Production Order,Total Operating Cost,Skupni operativni stroški
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Vsi stiki.
DocType: Newsletter,Test Email Id,Testna Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Kratica podjetja
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Kratica podjetja
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Če sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu
DocType: GL Entry,Party Type,Vrsta Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
DocType: Item Attribute Value,Abbreviation,Kratica
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plača predlogo gospodar.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plača predlogo gospodar.
DocType: Leave Type,Max Days Leave Allowed,Max dni dopusta Dovoljeno
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
DocType: Payment Tool,Set Matching Amounts,Nastavite ujemanja Zneski
DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano
,Sales Funnel,Prodaja toka
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Kratica je obvezna
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Košarica
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Zahvaljujemo se vam za vaše zanimanje za prijavo na naših posodobitve
,Qty to Transfer,Količina Prenos
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citati za Interesenti ali stranke.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Vse skupine strank
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Davčna Predloga je obvezna.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Račun {0}: Matično račun {1} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: Matično račun {1} ne obstaja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
DocType: Account,Temporary,Začasna
DocType: Address,Preferred Billing Address,Želeni plačevanja Naslov
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
,Item-wise Price List Rate,Element-pametno Cenik Rate
-DocType: Purchase Order Item,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} je ustavila
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavila
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Prihajajoči dogodki
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za vrnitev
DocType: Purchase Order,To Receive,Prejeti
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Prihodki / odhodki
DocType: Employee,Personal Email,Osebna Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Skupne variance
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,Iz svinca
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
DocType: Hub Settings,Name Token,Ime Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardna Prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standardna Prodaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
DocType: Serial No,Out of Warranty,Iz garancije
DocType: BOM Replace Tool,Replace,Zamenjaj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} proti prodajne fakture {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Vnesite privzeto mersko enoto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} proti prodajne fakture {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Vnesite privzeto mersko enoto
DocType: Purchase Invoice Item,Project Name,Ime projekta
DocType: Supplier,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun
DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek
DocType: Features Setup,Item Batch Nos,Postavka Serija Nos
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Razlika
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Človeški viri
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Človeški viri
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Davčni Sredstva
DocType: BOM Item,BOM No,BOM Ne
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM ki bo nadomestila
DocType: Account,Debit,Debet
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
DocType: Currency Exchange,To Currency,Valutnemu
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni."
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Vrste Expense zahtevka.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Vrste Expense zahtevka.
DocType: Item,Taxes,Davki
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Plačana in ni podal
DocType: Project,Default Cost Center,Privzet Stroškovni Center
DocType: Purchase Invoice,End Date,Končni datum
DocType: Employee,Internal Work History,Notranji Delo Zgodovina
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Potekala v
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Postavka
,Employee Information,Informacije zaposleni
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopnja (%)
-DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Proračunsko leto End Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stopnja (%)
+DocType: Time Log,Additional Cost,Dodatne Stroški
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Proračunsko leto End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Zapusti
DocType: Batch,Batch ID,Serija ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Opomba: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Opomba: {0}
,Delivery Note Trends,Dobavnica Trendi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Povzetek Ta teden je
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora biti kupljena ali podizvajalcev Postavka v vrstici {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Billu
DocType: Material Request,% Ordered,% Ž
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Odkup tečaj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Odkup tečaj
DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
DocType: Employee,History In Company,Zgodovina V družbi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Količina celotne izdaje / Transfer {0} v Industrijska Zahteva {1} ne sme biti večja od zahtevane količine {2} za postavko {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Glasila
DocType: Address,Shipping,Dostava
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Končni datum obdobja Trenutni vrstni red je
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Naredite Pisna ponudba
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Privzeto mersko enoto za Variant mora biti enaka kot predlogo
DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
DocType: Pricing Rule,Disable,Onemogoči
DocType: Project Task,Pending Review,Dokler Pregled
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, da plača"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Da mora biti čas biti večja od od časa
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Da mora biti čas biti večja od od časa
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Sales Order {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} ni predložila
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Dodaj predmetov iz
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,Naloga ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",npr "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",npr "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladišče {0} ne obstaja
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Zaloga za Embalaža Items
DocType: Item Variant,Item Variant,Postavka Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kakovosti
DocType: Production Planning Tool,Filter based on customer,"Filter, ki temelji na kupca"
DocType: Payment Tool Detail,Against Voucher No,Proti kupona št
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
DocType: Opportunity,Next Contact,Naslednja Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Gateway račune.
DocType: Employee,Employment Type,Vrsta zaposlovanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Osnovna sredstva
+,Cash Flow,Denarni tok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
DocType: Item Group,Default Expense Account,Privzeto Expense račun
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
DocType: Employee,Encashment Date,Vnovčevanje Datum
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek"
DocType: Account,Stock Adjustment,Prilagoditev Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
DocType: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
DocType: Job Applicant,Applicant Name,Predlagatelj Ime
DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Skladišča
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print in Stacionarna
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Skupina Node
-DocType: Payment Reconciliation,Minimum Amount,Minimalni znesek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,"Posodobitev končnih izdelkov,"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,"Posodobitev končnih izdelkov,"
DocType: Workstation,per hour,na uro
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
DocType: Company,Distribution,Porazdelitev
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Plačani znesek
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plačani znesek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
DocType: Account,Receivable,Terjatev
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
DocType: Sales Invoice,Supplier Reference,Dobavitelj Reference
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Če je omogočeno, bo BOM za podsklopov postavk šteti za pridobivanje surovin. V nasprotnem primeru bodo vsi podsklopi postavke se obravnavajo kot surovino."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznači vse
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Podjetje manjka v skladiščih {0}
DocType: POS Profile,Terms and Conditions,Pravila in pogoji
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
DocType: Leave Block List,Applies to Company,Velja za podjetja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
DocType: Sales Order Item,For Production,Za proizvodnjo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosimo, vnesite prodajno naročilo v zgornji tabeli"
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Ogled Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vaš proračunsko leto se začne na
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vaš proračunsko leto se začne na
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vnesite Nakup Prejemki
DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup dohodni strežnik za podporo email id. (npr support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Salary Slip,Salary Slip,Plača listek
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Da Datum" je potrebno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
DocType: Employee Education,Employee Education,Izobraževanje delavec
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Salary Slip,Net Pay,Neto plača
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencialne možnosti za prodajo.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Neveljavna {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Neveljavna {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Bolniški dopust
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Shranite dokument na prvem mestu.
DocType: Account,Chargeable,Obračuna
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Proizvodnja Uporabnik
DocType: Purchase Order,Raw Materials Supplied,"Surovin, dobavljenih"
DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum
DocType: Appraisal,Appraisal Template,Cenitev Predloga
DocType: Item Group,Item Classification,Postavka Razvrstitev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id mora biti edinstven, že obstaja za {0}"
,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Prosimo, izberite {0} najprej"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Prosimo, izberite {0} najprej"
DocType: Features Setup,To get Item Group in details table,Da bi dobili item Group v podrobnosti tabeli
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
DocType: Sales Invoice,Commission,Komisija
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Evidence zaposlenih.
+DocType: Payment Gateway,Payment Gateway,Plačilo Gateway
DocType: HR Settings,Payroll Settings,Nastavitve plače
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Naročiti
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Naročiti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Izberi znamko ...
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Skladišče je obvezna
DocType: Supplier,Address and Contacts,Naslov in kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
DocType: Payment Tool,Get Outstanding Vouchers,Pridobite Neporavnane bonov
DocType: Warranty Claim,Resolved By,Rešujejo s
DocType: Appraisal,Start Date,Datum začetka
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Dodeli liste za obdobje.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Dodeli liste za obdobje.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Kliknite tukaj, da se preveri"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš sam dodeliti kot matično račun
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš sam dodeliti kot matično račun
DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Kosovnica (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Pričakovani datum začetka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Prejeti
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Prejeti
DocType: Maintenance Visit,Fully Completed,V celoti končana
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
DocType: Workstation,Operating Costs,Obratovalni stroški
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} je bil uspešno dodan v seznam novice.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nakup Master Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavni Poročila
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Dodaj / Uredi Cene
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Dodaj / Uredi Cene
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafikon stroškovnih mest
,Requested Items To Be Ordered,Zahtevane Postavke naloži
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moja naročila
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Moja naročila
DocType: Price List,Price List Name,Cenik Ime
DocType: Time Log,For Manufacturing,Za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Pri zaokrožanju
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Industrija Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nekaj je šlo narobe!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Prodaja Račun {0} je že bila predložena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodaja Račun {0} je že bila predložena
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vnesite veljavne mobilne nos
DocType: Budget Detail,Budget Detail,Proračun Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale profila
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profila
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Prosimo Posodobite Nastavitve SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Čas Log {0} že zaračunavajo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nezavarovana posojila
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka
DocType: Item,Unit of Measure Conversion,Merska enota konverzijo
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Delavec se ne more spremeniti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
DocType: Naming Series,Help HTML,Pomoč HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1}
DocType: Address,Name of person or organization that this address belongs to.,"Ime osebe ali organizacije, ki ta naslov pripada."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaše Dobavitelji
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaše Dobavitelji
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status "neaktivno" za nadaljevanje."
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Prejela od
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Ima Serijska št
DocType: Employee,Date of Issue,Datum izdaje
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Od {0} za {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
DocType: Issue,Content Type,Vrsta vsebine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
-DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite Unreconciled Entries
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
+DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
+DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
DocType: Cost Center,Budgets,Proračuni
-DocType: Employee,Emergency Contact Details,Zasilna Kontaktni podatki
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Kaj to naredi?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Kaj to naredi?
DocType: Delivery Note,To Warehouse,Za skladišča
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
,Average Commission Rate,Povprečen Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
DocType: Purchase Taxes and Charges,Account Head,Račun Head
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Električno
DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Iz garancijskega zahtevka
DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
DocType: Item,Customer Code,Koda za stranke
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Buying Settings,Naming Series,Poimenovanje serije
DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Zaloga Sredstva
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
DocType: Authorization Rule,Based On,Temelji na
DocType: Sales Order Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektna dejavnost / naloga.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Ustvarjajo plače kombineže
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Ustvarjajo plače kombineže
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Prosim, nastavite {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan Meseca
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Naloži Udeležba
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Staranje Razpon 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Znesek
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Znesek
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nadomesti
,Sales Analytics,Prodajna Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dnevni opomniki
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Postavka {0} mora biti Sales postavka
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Postavka {0} mora biti Sales postavka
DocType: Naming Series,Update Series Number,Posodobitev Series Število
DocType: Account,Equity,Kapital
DocType: Sales Order,Printing Details,Tiskanje Podrobnosti
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženir
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
DocType: Purchase Invoice,Against Expense Account,Proti Expense račun
DocType: Production Order,Production Order,Proizvodnja naročilo
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Oglejte si zdaj
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Velja Holiday Seznam
DocType: Employee,Cheque,Ček
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija Posodobljeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Vrsta poročila je obvezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Vrsta poročila je obvezna
DocType: Item,Serial Number Series,Serijska številka serije
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
DocType: Issue,First Responded On,Najprej odgovorila
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prva Uporabnik: You
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Uspešno Pobotano
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prva Uporabnik: You
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspešno usklajeno
DocType: Production Order,Planned End Date,Načrtovan End Date
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Če so predmeti shranjeni.
DocType: Tax Rule,Validity,Veljavnost
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Udeležba
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Davčna predlogo za nakup transakcij.
,Item Prices,Postavka Cene
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Pregled Datum
DocType: Purchase Invoice,Advance Payments,Predplačila
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ni dovoljenja za uporabo plačilnega orodje
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"Obvestilo o e-poštni naslovi" niso določeni za ponavljajoče% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ni dovoljenja za uporabo plačilnega orodje
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"Obvestilo o e-poštni naslovi" niso določeni za ponavljajoče% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
DocType: Company,Round Off Account,Zaokrožijo račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Spremeni
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Spremeni
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",na primer "My Company LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",na primer "My Company LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Odpovedni rok
DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM
DocType: Email Digest,Receivables / Payables,Terjatve / obveznosti
DocType: Delivery Note Item,Against Sales Invoice,Proti prodajni fakturi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Credit račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit račun
DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Prikaži ničelnimi vrednostmi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item,Default Warehouse,Privzeto Skladišče
DocType: Task,Actual End Date (via Time Logs),Dejanski končni datum (via Čas Dnevniki)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel
DocType: Journal Entry,Total Debit,Skupaj Debetna
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Prodaja oseba
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS Parameter
DocType: Maintenance Schedule Item,Half Yearly,Polletne
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
DocType: Purchase Invoice,Total Advance,Skupaj Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Predelava na izplačane plače
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Predelava na izplačane plače
DocType: Opportunity Item,Basic Rate,Osnovni tečaj
DocType: GL Entry,Credit Amount,Credit Znesek
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Nastavi kot Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note
-DocType: Customer,Credit Days Based On,Kreditne dni na podlagi
+DocType: Supplier,Credit Days Based On,Kreditne dni na podlagi
DocType: Tax Rule,Tax Rule,Davčna Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je že bil predložen
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
+DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Time Log,Billing Rate based on Activity Type (per hour),Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
DocType: Company,Company Info,Informacije o podjetju
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Družba E-pošta ID ni mogoče najti, zato pošta ni poslala"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
DocType: Production Planning Tool,Filter based on item,"Filter, ki temelji na točki"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Debetni račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetni račun
DocType: Fiscal Year,Year Start Date,Leto Start Date
DocType: Attendance,Employee Name,ime zaposlenega
DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
DocType: Purchase Common,Purchase Common,Nakup Splošno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Od Priložnost
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Zaslužki zaposlencev
DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
DocType: Production Order,Manufactured Qty,Izdelano Kol
DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Računi zbrana strankam.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane
DocType: Maintenance Schedule,Schedule,Urnik
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte "Seznam Company""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Expense Claim,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Vpisi računovodstvo lista.
DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Če želite ustvariti davčnem obračunu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vnesite Expense račun
DocType: Account,Stock,Stock
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,Naročilo End Date
DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavitelja Kotacija
DocType: Deduction Type,Deduction Type,Vrsta Odbitka
DocType: Attendance,Half Day,Poldnevni
DocType: Pricing Rule,Min Qty,Min Kol
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Transakcijski Datum
DocType: Production Plan Item,Planned Qty,Načrtovano Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Skupna davčna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Vrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Vnesite znesek plačila v atleast eno vrstico
DocType: POS Profile,POS Profile,POS profila
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Vrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Skupaj Neplačana
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Čas Log ni plačljivih
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupec
+DocType: Payment Gateway Account,Payment URL Message,Plačilo URL Sporočilo
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Vrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Skupaj Neplačana
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Čas Log ni plačljivih
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plača ne more biti negativna
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Prosimo ročno vnesti s knjigovodskimi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Prosimo ročno vnesti s knjigovodskimi
DocType: SMS Settings,Static Parameters,Statični Parametri
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Postavka Tax
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Material za dobavitelja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Trošarina Račun
DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
+DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveznosti
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Zapakirajte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
DocType: Item Attribute,Numeric Values,Numerične vrednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Priložite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Priložite Logo
DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Naredite Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacije blok dopustu oddelka.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Košarica je Prazna
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Naredite Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Aplikacije blok dopustu oddelka.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košarica je Prazna
DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root ni mogoče urejati.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root ni mogoče urejati.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,"Lahko dodeli znesek, ki ni večja od unadusted zneska"
DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah
DocType: Sales Order,Customer's Purchase Order Date,Stranke Naročilo Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Osnovni kapital
DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti
+DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Izberite csv datoteko
DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Oblikovalec
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Pogoji Template
DocType: Serial No,Delivery Details,Dostava Podrobnosti
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
DocType: Item,Automatically create Material Request if quantity falls below this level,Samodejno ustvari Material Zahtevaj če količina pade pod to raven
,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
DocType: Batch,Expiry Date,Rok uporabnosti
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Če želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Če želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka"
,Supplier Addresses and Contacts,Dobavitelj Naslovi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Prosimo, izberite kategorijo najprej"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Master projekt.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Poldnevni)
DocType: Supplier,Credit Days,Kreditne dnevi
DocType: Leave Type,Is Carry Forward,Se Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dobili predmetov iz BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dobili predmetov iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kosovnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Razlog za odhod
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
DocType: GL Entry,Is Opening,Je Odpiranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Račun {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Račun {0} ne obstaja
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index d6d2dfe..5f0cbe1 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Mode paga
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Zgjidh Shpërndarja mujore, në qoftë se ju doni për të ndjekur në bazë të sezonalitetit."
DocType: Employee,Divorced,I divorcuar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Warning: Same artikull është futur shumë herë.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Warning: Same artikull është futur shumë herë.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Gjërat tashmë synced
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Ju lutem, përzgjidhni Partisë Lloji i parë"
DocType: Item,Customer Items,Items të konsumatorëve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Njoftime Email
DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Nga Kërkesë materiale
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Job Aplikuesi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Faturuar
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Emri i Klientit
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Të gjitha fushat e eksportit që kanë të bëjnë si monedhë, norma e konvertimit, eksportit gjithsej, eksporti i madh etj përgjithshëm janë në dispozicion në notën shpërndarëse, POS, Kuotim, Sales Fatura, Sales Rendit, etj"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
DocType: Leave Type,Leave Type Name,Lini Lloji Emri
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seria Përditësuar sukses
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t'i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion"
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Shfaq Variantet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Sasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Sasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredi (obligimeve)
DocType: Employee Education,Year of Passing,Viti i kalimit
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Në magazinë
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes shëndetësor
DocType: Purchase Invoice,Monthly,Mujor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vonesa në pagesa (ditë)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faturë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faturë
DocType: Maintenance Schedule Item,Periodicity,Periodicitet
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email Adresa
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Mbrojtje
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Rezultati (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
DocType: Production Order Operation,Work In Progress,Punë në vazhdim
DocType: Employee,Holiday List,Festa Lista
DocType: Time Log,Time Log,Koha Identifikohu
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Llogaritar
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Llogaritar
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefoni Asnjë
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log të aktiviteteve të kryera nga përdoruesit ndaj detyrave që mund të përdoret për ndjekjen kohë, faturimit."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Shitjet Partnerët Komisioni
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
+DocType: Payment Request,Payment Request,Kërkesë Pagesa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atribut Vlera {0} nuk mund të hiqet nga {1} si pika Variante \ ekzistojnë me këtë atribut.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Sasia e kërkuar për Blerje
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri"
DocType: Packed Item,Parent Detail docname,Docname prind Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Hapja për një punë.
DocType: Item Attribute,Increment,Rritje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Cilësimet mungojnë
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Zgjidh Magazina ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamat
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë
DocType: Employee,Married,I martuar
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nuk lejohet për {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Të marrë sendet nga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
DocType: Payment Reconciliation,Reconcile,Pajtojë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Ushqimore
DocType: Quality Inspection Reading,Reading 1,Leximi 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Bëni Banka Hyrja
+DocType: Process Payroll,Make Bank Entry,Bëni Banka Hyrja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondet pensionale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Magazina është i detyrueshëm nëse lloji i llogarisë është Magazina
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Lead,Person Name,Emri personi
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Magazina Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
DocType: Tax Rule,Tax Type,Lloji Tatimore
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
DocType: Item,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
@@ -126,19 +129,19 @@
DocType: Lead,Interested,I interesuar
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill e materialit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Hapje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Nga {0} në {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Nga {0} në {1}
DocType: Item,Copy From Item Group,Kopje nga grupi Item
DocType: Journal Entry,Opening Entry,Hyrja Hapja
DocType: Stock Entry,Additional Costs,Kostot shtesë
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
DocType: Lead,Product Enquiry,Produkt Enquiry
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ju lutemi shkruani kompani parë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Ju lutemi zgjidhni kompania e parë
DocType: Employee Education,Under Graduate,Nën diplomuar
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Në
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Në
DocType: BOM,Total Cost,Kostoja Totale
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Identifikohu Aktiviteti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Deklarata e llogarisë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutike
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
DocType: Naming Series,Prefix,Parashtesë
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Harxhuese
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Harxhuese
DocType: Upload Attendance,Import Log,Import Identifikohu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Dërgoj
DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Shpenzimet
DocType: Newsletter,Email Sent?,Email dërguar?
DocType: Journal Entry,Contra Entry,Contra Hyrja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Shfaq Koha Shkrime
+DocType: Production Order Operation,Show Time Logs,Shfaq Koha Shkrime
DocType: Journal Entry Account,Credit in Company Currency,Kreditit në kompanisë Valuta
DocType: Delivery Note,Installation Status,Instalimi Statusi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} duhet të jetë një Item Blerje
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Item {0} duhet të jetë një Item Blerje
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Do të rifreskohet pas Sales Fatura është dorëzuar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Cilësimet për HR Module
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Cilësimet për HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,Bom i ri
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Koha Shkrime për faturim.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Arsye
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmetimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ekzekutim
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detajet e operacioneve të kryera.
DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikuj dhe Çmimeve
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1}
DocType: Customer,Individual,Individ
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
DocType: Production Planning Tool,Sales Orders,Sales Urdhërat
DocType: Purchase Taxes and Charges,Valuation,Vlerësim
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Vendosur si default
,Purchase Order Trends,Rendit Blerje Trendet
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alokimi i lë për vitin.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Alokimi i lë për vitin.
DocType: Earning Type,Earning Type,Fituar Type
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
DocType: Bank Reconciliation,Bank Account,Llogarisë Bankare
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ju lutemi shkruani Company
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
,Production Orders in Progress,Urdhërat e prodhimit në Progres
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Paraja neto nga Financimi
DocType: Lead,Address & Contact,Adresa & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
DocType: Newsletter List,Total Subscribers,Totali i regjistruar
,Contact Name,Kontakt Emri
DocType: Production Plan Item,SO Pending Qty,SO pritje Qty
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Krijon shqip pagave për kriteret e përmendura më sipër.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nuk ka përshkrim dhënë
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kërkesë për blerje.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
DocType: Payment Tool,Reference No,Referenca Asnjë
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lini Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vjetor
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Furnizuesi Type
DocType: Item,Publish in Hub,Publikojë në Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} është anuluar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Kërkesë materiale
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Item {0} është anuluar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
DocType: Item,Purchase Details,Detajet Blerje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
DocType: Employee,Relation,Lidhje
DocType: Shipping Rule,Worldwide Shipping,Shipping në mbarë botën
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Fusha në dispozicion në notën shpërndarëse, citat, Sales Faturës, Rendit Sales"
DocType: SMS Settings,SMS Sender Name,SMS Sender Emri
DocType: Contact,Is Primary Contact,Është Kontaktoni Primar
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Koha Log ka qenë në pako për Billing
DocType: Notification Control,Notification Control,Kontrolli Njoftim
DocType: Lead,Suggestions,Sugjerime
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Ju lutemi shkruani grup llogari prind për depo {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile Nr
DocType: Maintenance Schedule,Generate Schedule,Generate Orari
DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 karaktere
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 karaktere
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Aprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Mëso
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës
DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Manage shitjes person Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar
DocType: Item,Synced With Hub,Synced Me Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Gabuar Fjalëkalimi
DocType: Item,Variant Of,Variant i
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Item {0} duhet të jetë i Shërbimit Item
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
DocType: Employee,External Work History,Historia e jashtme
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë
-DocType: Sales Invoice Item,Delivery Note,Ofrimit Shënim
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ngritja Tatimet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Ofrimit Shënim
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Ngritja Tatimet
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
DocType: Workstation,Rent Cost,Qira Kosto
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Të gjitha fushat e importit që kanë të bëjnë si monedhë, norma e konvertimit, gjithsej importit, importi i madh etj përgjithshëm janë në dispozicion në pranimin Blerje, Furnizuesi Kuotim, Blerje Faturës, Rendit Blerje etj"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur "Jo Copy '
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Rendit Gjithsej konsideruar
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Ju lutemi shkruani 'Përsëriteni në Ditën e Muajit "në terren vlerë
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Përcaktimi Punonjës (p.sh. CEO, drejtor etj)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Ju lutemi shkruani 'Përsëriteni në Ditën e Muajit "në terren vlerë
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave"
DocType: Item Tax,Tax Rate,Shkalla e tatimit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Zgjidh Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Zgjidh Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convert për të jo-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Convert për të jo-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pranimi blerje duhet të dorëzohet
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (shumë) e një artikulli.
DocType: C-Form Invoice Detail,Invoice Date,Data e faturës
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Mjekësor
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Arsyeja për humbjen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mundësitë
DocType: Employee,Single,I vetëm
DocType: Issue,Attachment,Attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buxheti nuk mund të vendosen për Qendrën Kosto Group
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Vjetor
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Shitja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Shitja Rate
DocType: Purchase Order,Start date of current order's period,Data e fillimit të periudhës së urdhrit aktual
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Sasi nuk mund të jetë një pjesë në rradhë {0}
DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Vjetër Parent
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),A nuk përfshin simbole (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Master Menaxher
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
DocType: SMS Log,Sent On,Dërguar në
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
DocType: Sales Order,Not Applicable,Nuk aplikohet
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mjeshtër pushime.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Mjeshtër pushime.
DocType: Material Request Item,Required Date,Data e nevojshme
DocType: Delivery Note,Billing Address,Faturimi Adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
DocType: BOM,Costing,Kushton
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gjithsej Qty
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Shto abonentë
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Nuk ekziston
DocType: Pricing Rule,Valid Upto,Valid Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Të ardhurat direkte
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Zyrtar Administrativ
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetikë
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Urgjencës Telefon
,Serial No Warranty Expiry,Serial No Garanci Expiry
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Rritja nuk mund të jetë 0
DocType: Production Planning Tool,Material Requirement,Kërkesa materiale
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Item {0} nuk është Blerje Item
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} nuk është Blerje Item
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} është një adresë e pavlefshme email në "Njoftimi \ Email Address '
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Gjithsej Faturimi Kjo Viti:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë
DocType: Territory,For reference,Për referencë
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Mbyllja (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Mbyllja (Cr)
DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
,Pending Qty,Në pritje Qty
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Shpërndarja mujore ** ju ndihmon të shpërndajë buxhetin tuaj në të gjithë muajt e nëse ju keni sezonalitetin në biznesin tuaj. Për të shpërndarë një buxhet të përdorur këtë shpërndarje, vendosur kjo shpërndarje ** ** mujore në ** Qendra Kosto **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Financiare / vit kontabilitetit.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financiare / vit kontabilitetit.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Bëni Sales Order
DocType: Project Task,Project Task,Projekti Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskale Viti Data e Fillimit nuk duhet të jetë më i madh se vitin fiskal End Date
DocType: Warranty Claim,Resolution,Zgjidhje
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dorëzuar: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dorëzuar: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Llogaria e pagueshme
DocType: Sales Order,Billing and Delivery Status,Faturimi dhe dorëzimit Statusi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumatorët të përsëritur
DocType: Leave Control Panel,Allocate,Alokimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Shitjet Kthehu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Shitjet Kthehu
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Zgjidh urdhëron shitjet nga të cilat ju doni të krijoni urdhërat e prodhimit.
DocType: Item,Delivered by Supplier (Drop Ship),Dorëzuar nga Furnizuesi (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponentët e pagave.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Komponentët e pagave.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.
DocType: Authorization Rule,Customer or Item,Customer ose Item
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza e të dhënave të konsumatorëve.
DocType: Quotation,Quotation To,Citat Për
DocType: Lead,Middle Income,Të ardhurat e Mesme
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Hapja (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
DocType: Purchase Order Item,Billed Amt,Faturuar Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referenca Nuk & Referenca Data është e nevojshme për {0}
DocType: Sales Invoice,Customer's Vendor,Vendor konsumatorit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Prodhimi Rendit është i detyrueshëm
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Prodhimi Rendit është i detyrueshëm
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Propozimi Shkrimi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Gabim ({6}) për Item {0} në Magazina {1} në {2} {3} në {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Gabim ({6}) për Item {0} në Magazina {1} në {2} {3} në {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Time Log,Billed,Faturuar
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Organizata Profilin
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem Setup numëron seri për Pjesëmarrja nëpërmjet Setup> Numërimi Series
DocType: Employee,Reason for Resignation,Arsyeja për dorëheqjen
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template për vlerësimit të punës.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Template për vlerësimit të punës.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Journal Hyrja Detajet
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nuk është në Vitin Fiskal {2}
DocType: Buying Settings,Settings for Buying Module,Cilësimet për Blerja Module
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ju lutemi shkruani vërtetim Blerje parë
DocType: Buying Settings,Supplier Naming By,Furnizuesi Emërtimi By
DocType: Activity Type,Default Costing Rate,Default kushton Vlerësoni
-DocType: Maintenance Schedule,Maintenance Schedule,Mirëmbajtja Orari
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Mirëmbajtja Orari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Ndryshimi neto në Inventarin
DocType: Employee,Passport Number,Pasaporta Numri
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menaxher
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Nga marrja Blerje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë.
DocType: SMS Settings,Receiver Parameter,Marresit Parametri
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
DocType: Sales Person,Sales Person Targets,Synimet Sales Person
DocType: Production Order Operation,In minutes,Në minuta
DocType: Issue,Resolution Date,Rezoluta Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert të Grupit
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Convert të Grupit
DocType: Activity Cost,Activity Type,Aktiviteti Type
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Shuma Dorëzuar
-DocType: Customer,Fixed Days,Ditët fikse
+DocType: Supplier,Fixed Days,Ditët fikse
DocType: Sales Invoice,Packing List,Lista paketim
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Botime
DocType: Activity Cost,Projects User,Projektet i përdoruesit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Konsumuar
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë
DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales
DocType: Material Request,Material Transfer,Transferimi materiale
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Hapja (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Aktuale Koha e fillimit
DocType: BOM Operation,Operation Time,Operacioni Koha
DocType: Pricing Rule,Sales Manager,Sales Manager
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grupi në grup
DocType: Journal Entry,Write Off Amount,Shkruani Off Shuma
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Purchase Invoice,Quarterly,Tremujor
DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar
DocType: Sales Order Item,Basic Rate (Company Currency),Norma bazë (Kompania Valuta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Ju lutem shkruani të dhënat pika
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Ju lutem shkruani të dhënat pika
DocType: Purchase Receipt,Other Details,Detaje të tjera
DocType: Account,Accounts,Llogaritë
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Për të gjetur pika në shitje dhe dokumentet e blerjes bazuar në nr e tyre serik. Kjo është gjithashtu mund të përdoret për të gjetur detajet garanci e produktit.
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Magazina refuzuar është e detyrueshme kundër artikull regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Gjithsej faturimit këtë vit
DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
DocType: Employee,Provide email id registered in company,Sigurojë id mail regjistruar në kompaninë
DocType: Hub Settings,Seller City,Shitës qytetit
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Offer Letter Term,Offer Letter Term,Oferta Letër Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Item ka variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Item ka variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet
DocType: Bin,Stock Value,Stock Vlera
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Hyrja"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Hapësirës ajrore
DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Detyra Subjekt
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nuk është një gjendje Item
DocType: Mode of Payment Account,Default Account,Gabim Llogaria
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
DocType: Production Order Operation,Planned End Time,Planifikuar Fundi Koha
,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo
DocType: Employee,Cell Number,Numri Cell
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Kërkesat Auto Materiale Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,I humbur
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në "Kundër Journal hyrjes 'kolonë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Deklarata mujore e pagave.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Hyrjet e kontabilitetit mund të bëhet kundër nyjet fletë. Entries kundër grupeve nuk janë të lejuara.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
DocType: Opportunity,Maintenance,Mirëmbajtje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Shitjet fushata.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Personal
DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Gazeta {0} Hyrja është e lidhur kundër Rendit {1}, kontrolloni nëse ajo duhet të largohen sa më parë në këtë faturë."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ju lutemi shkruani pika e parë
DocType: Account,Liability,Detyrim
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Lista e Çmimeve nuk zgjidhet
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Lista e Çmimeve nuk zgjidhet
DocType: Employee,Family Background,Historiku i familjes
DocType: Process Payroll,Send Email,Dërgo Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nuk ka leje
DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Faturat e mia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Faturat e mia
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Asnjë punonjës gjetur
DocType: Purchase Order,Stopped,U ndal
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Dërgo Tani
,Support Analytics,Analytics Mbështetje
DocType: Item,Website Warehouse,Website Magazina
+DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Të dhënat C-Forma
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Të dhënat C-Forma
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Customer dhe Furnizues
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
DocType: Features Setup,"To enable ""Point of Sale"" features",Për të mundësuar "Pika e Shitjes" karakteristika
DocType: Bin,Moving Average Rate,Moving norma mesatare
DocType: Production Planning Tool,Select Items,Zgjidhni Items
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
DocType: Maintenance Visit,Completion Status,Përfundimi Statusi
DocType: Sales Invoice Item,Target Warehouse,Target Magazina
DocType: Item,Allow over delivery or receipt upto this percent,Lejo mbi ofrimin ose pranimin upto këtë qind
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Pritet Data e dorëzimit nuk mund të jetë e para Sales Rendit Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Pritet Data e dorëzimit nuk mund të jetë e para Sales Rendit Data
DocType: Upload Attendance,Import Attendance,Pjesëmarrja e importit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Të gjitha Item Grupet
DocType: Process Payroll,Activity Log,Aktiviteti Identifikohu
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatikisht shkruaj mesazh për dorëzimin e transaksioneve.
DocType: Production Order,Item To Manufacture,Item Për Prodhimi
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} statusi është {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Blerje Rendit për Pagesa
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Blerje Rendit për Pagesa
DocType: Sales Order Item,Projected Qty,Projektuar Qty
DocType: Sales Invoice,Payment Due Date,Afati i pageses
DocType: Newsletter,Newsletter Manager,Newsletter Menaxher
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Hapja"
DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
DocType: Expense Claim,Expenses,Shpenzim
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detajet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '"
DocType: Account,Balance must be,Bilanci duhet të jetë
DocType: Hub Settings,Publish Pricing,Publikimi i Çmimeve
DocType: Notification Control,Expense Claim Rejected Message,Shpenzim Kërkesa Refuzuar mesazh
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Ditët e punës
DocType: Serial No,Incoming Rate,Hyrëse Rate
DocType: Packing Slip,Gross Weight,Peshë Bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
DocType: Job Applicant,Hold,Mbaj
DocType: Employee,Date of Joining,Data e Bashkimi
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar
DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Shiko Subscribers
-DocType: Purchase Invoice Item,Purchase Receipt,Pranimi Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} duhet të jetë aktiv
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} duhet të jetë aktiv
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Shporta
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
DocType: Salary Slip,Leave Encashment Amount,Lini arkëtim Shuma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
DocType: Features Setup,Item Barcode,Item Barkodi
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Item Variantet {0} përditësuar
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Item Variantet {0} përditësuar
DocType: Quality Inspection Reading,Reading 6,Leximi 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
DocType: Address,Shop,Dyqan
DocType: Hub Settings,Sync Now,Sync Tani
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
DocType: Employee,Permanent Address Is,Adresa e përhershme është
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Markë
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Kompensimi për tejkalimin {0} kaloi për Item {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Markë
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Kompensimi për tejkalimin {0} kaloi për Item {1}.
DocType: Employee,Exit Interview Details,Detajet Dil Intervista
DocType: Item,Is Purchase Item,Është Blerje Item
DocType: Journal Entry Account,Purchase Invoice,Blerje Faturë
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
DocType: Lead,Request for Information,Kërkesë për Informacion
-DocType: Payment Tool,Paid,I paguar
+DocType: Payment Request,Paid,I paguar
DocType: Salary Slip,Total in words,Gjithsej në fjalë
DocType: Material Request Item,Lead Time Date,Lead Data Koha
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Dërgesat për klientët.
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Të ardhurat indirekte
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Grindje
,Company Name,Emri i kompanisë
DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Përzgjidh Item për transferimin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Përzgjidh Item për transferimin
+DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
DocType: Process Payroll,Select Payroll Year and Month,Zgjidh pagave vit dhe Muaji
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Shko në grupin e duhur (zakonisht Aplikimi i Fondeve> asetet aktuale> llogaritë bankare dhe për të krijuar një llogari të re (duke klikuar mbi Shto fëmijë) të tipit "Banka"
DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
+,Employee Holiday Attendance,Punonjës Festa Pjesëmarrja
DocType: Opportunity,Walk In,Ecni Në
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Entries
DocType: Item,Inspection Criteria,Kriteret e Inspektimit
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,E bardhë
DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bashkangjit foton tuaj
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Bëj
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Bashkangjit foton tuaj
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Bëj
DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Shporta ime
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Shporta ime
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
DocType: Lead,Next Contact Date,Tjetër Kontakt Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Hapja Qty
DocType: Holiday List,Holiday List Name,Festa Lista Emri
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Qty për {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Qty për {0}
DocType: Leave Application,Leave Application,Lini Aplikimi
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lini Alokimi Tool
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Lini Alokimi Tool
DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
DocType: Company,If Monthly Budget Exceeded (for expense account),Nëse tejkaluar buxhetin mujor (për llogari shpenzim)
DocType: Workstation,Net Hour Rate,Shkalla neto Ore
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Cash / Llogarisë Bankare
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
DocType: Delivery Note,Delivery To,Ofrimit të
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabela atribut është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Tabela atribut është i detyrueshëm
DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nuk mund të jetë negative
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Zbritje
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Zbritje
DocType: Features Setup,Purchase Discounts,Blerje Zbritje
DocType: Workstation,Wages,Pagat
DocType: Time Log,Will be updated only if Time Log is 'Billable',Do të përditësohet vetëm nëse Koha Identifikohu është 'billable'
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Prodhues
DocType: Landed Cost Item,Purchase Receipt Item,Blerje Pranimi i artikullit
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Shuma Shitja
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Koha Shkrime
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Shuma Shitja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Koha Shkrime
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
DocType: Issue,Issue,Çështje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Llogaria nuk përputhet me Kompaninë
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Shteti Shipping
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Shitjet Shpenzimet
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Blerja Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Blerja Standard
DocType: GL Entry,Against,Kundër
DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
DocType: Sales Partner,Implementation Partner,Partner Zbatimi
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,updated nëpërmjet Koha Shkrime
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
DocType: Opportunity,Your sales person who will contact the customer in future,Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
DocType: Company,Default Currency,Gabim Valuta
DocType: Contact,Enter designation of this Contact,Shkruani përcaktimin e këtij Kontakt
DocType: Expense Claim,From Employee,Nga punonjësi
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data
DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Kontributi%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontributi%
DocType: Item,website page link,faqe e internetit lidhje
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
DocType: Sales Partner,Distributor,Shpërndarës
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Ju lutemi të vendosur 'Aplikoni Discount shtesë në'
,Ordered Items To Be Billed,Items urdhëruar të faturuar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Zbritjet
DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Kjo Serisë Koha Identifikohu është faturuar.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Krijo Mundësi
DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
-DocType: Supplier,Communications,Komunikimet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapaciteti Planifikimi Gabim
,Trial Balance for Party,Bilanci gjyqi për Partinë
DocType: Lead,Consultant,Konsulent
DocType: Salary Slip,Earnings,Fitim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Hapja Bilanci Kontabilitet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Hapja Bilanci Kontabilitet
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Asgjë për të kërkuar
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Aktual Data e Fillimit' nuk mund të jetë më i madh se 'Lajme End Date'
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Gabim Item Grupi
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Bazës së të dhënave Furnizuesi.
DocType: Account,Balance Sheet,Bilanci i gjendjes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Tatimore dhe zbritjet e tjera të pagave.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Tatimore dhe zbritjet e tjera të pagave.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pagueshme
DocType: Account,Warehouse,Depo
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
DocType: Purchase Invoice Item,Net Rate,Net Rate
DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total
DocType: Lead,Call,Thirrje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
,Trial Balance,Bilanci gjyqi
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ngritja Punonjësit
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ngritja Punonjësit
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Hulumtim
DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
DocType: Contact,User ID,User ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Shiko Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Shiko Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
DocType: Production Order,Manufacture against Sales Order,Prodhimi kundër Sales Rendit
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Pjesa tjetër e botës
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
,Budget Variance Report,Buxheti Varianca Raport
DocType: Salary Slip,Gross Pay,Pay Bruto
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Mundësi Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Hapja e përkohshme
,Employee Leave Balance,Punonjës Pushimi Bilanci
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
DocType: Address,Address Type,Adresa Type
DocType: Purchase Receipt,Rejected Warehouse,Magazina refuzuar
DocType: GL Entry,Against Voucher,Kundër Bonon
DocType: Item,Default Buying Cost Center,Gabim Qendra Blerja Kosto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Item {0} duhet të jetë i artikullit Sales
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} duhet të jetë i artikullit Sales
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,në
DocType: Item,Lead Time in days,Lead Koha në ditë
,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,I vogël
DocType: Employee,Employee Number,Numri punonjës
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Vendi i lëshimit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontratë
DocType: Email Digest,Add Quote,Shto Citim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Shpenzimet indirekte
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Bujqësi
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produktet ose shërbimet tuaja
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produktet ose shërbimet tuaja
DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
DocType: Journal Entry Account,Purchase Order,Rendit Blerje
DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Të ardhurat vjetore
DocType: Serial No,Serial No Details,Serial No Detajet
DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
DocType: Hub Settings,Seller Website,Shitës Faqja
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Qëllim
DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Për Furnizuesin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Për Furnizuesin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Journal Hyrja
DocType: Workstation,Workstation Name,Workstation Emri
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Sales Partner,Target Distribution,Shpërndarja Target
DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres
DocType: Company,If Yearly Budget Exceeded (for expense account),Në qoftë se buxheti vjetor Tejkaluar (për llogari shpenzim)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Vlera Totale Rendit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Ushqim
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama plakjen 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Ju mund të bëni një regjistër kohë vetëm kundër një urdhër paraqitur prodhimit
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Ju mund të bëni një regjistër kohë vetëm kundër një urdhër paraqitur prodhimit
DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletinet të kontakteve, të çon."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Monedhën e llogarisë Mbyllja duhet të jetë {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacionet nuk mund të lihet bosh.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacionet nuk mund të lihet bosh.
,Delivered Items To Be Billed,Items dorëzohet për t'u faturuar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr
DocType: Authorization Rule,Average Discount,Discount mesatar
DocType: Address,Utilities,Shërbime komunale
DocType: Purchase Invoice Item,Accounting,Llogaritje
DocType: Features Setup,Features Setup,Features Setup
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Shiko Oferta Letër
-DocType: Item,Is Service Item,Është Shërbimi i artikullit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
DocType: Activity Cost,Projects,Projektet
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Ju lutem, përzgjidhni Viti Fiskal"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Nga {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operacioni Përshkrim
DocType: Item,Will also apply to variants,Gjithashtu do të zbatohet për variante
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
DocType: Quotation,Shopping Cart,Karrocat
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily largohet
DocType: Pricing Rule,Campaign,Fushatë
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Sasia e planifikuar
DocType: Purchase Invoice Item,Item Tax Amount,Shuma Tatimore Item
DocType: Item,Maintain Stock,Ruajtja Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries krijuar tashmë për Rendin Production
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock Entries krijuar tashmë për Rendin Production
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Nga datetime
DocType: Email Digest,For Company,Për Kompaninë
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikimi.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Blerja Shuma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Blerja Shuma
DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Lista e Llogarive
DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nuk mund të jetë më i madh se 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,nuk mund të jetë më i madh se 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
DocType: Maintenance Visit,Unscheduled,Paplanifikuar
DocType: Employee,Owned,Pronësi
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Varet në pushim pa pagesë
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
DocType: Email Digest,Bank Balance,Bilanci bankë
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Asnjë Struktura Paga aktiv gjetur për punonjës {0} dhe muajit
DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj"
DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Rregulla taksë për transaksionet.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Rregulla taksë për transaksionet.
DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Ne blerë këtë artikull
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ne blerë këtë artikull
DocType: Address,Billing,Faturimi
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
DocType: Shipping Rule,Shipping Account,Llogaria anijeve
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planifikuar për të dërguar për {0} marrësit
DocType: Quality Inspection,Readings,Lexime
DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Kuvendet Nën
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Kuvendet Nën
DocType: Shipping Rule Condition,To Value,Të vlerës
DocType: Supplier,Stock Manager,Stock Menaxher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Shqip Paketimi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Shqip Paketimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Zyra Qira
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS settings portë
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ka adresë shtuar ende.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation orë pune
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
DocType: Item,Inventory,Inventar
DocType: Features Setup,"To enable ""Point of Sale"" view",Për të mundësuar "Pika e Shitjes" pikëpamje
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh
DocType: Item,Sales Details,Shitjet Detajet
DocType: Opportunity,With Items,Me Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Në Qty
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Qeveri
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantet pika
DocType: Company,Services,Sherbime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
DocType: Sales Invoice,Source,Burim
DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Viti Financiar Data e Fillimit
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Viti Financiar Data e Fillimit
DocType: Employee External Work History,Total Experience,Përvoja Total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow nga Investimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat
DocType: Material Request Item,Sales Order No,Rendit Sales Asnjë
DocType: Item Group,Item Group Name,Item Emri i Grupit
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Marrë
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materialet Transferimi për prodhimin e
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materialet Transferimi për prodhimin e
DocType: Pricing Rule,For Price List,Për listën e çmimeve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Ekzekutiv Kërko
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Shkalla Blerje për artikull: {0} nuk u gjet, e cila është e nevojshme për të librit hyrje të Kontabilitetit (shpenzimeve). Ju lutemi të përmendim së çmimit të artikullit kundër një listë të çmimeve blerjen."
DocType: Maintenance Schedule,Schedules,Oraret
DocType: Purchase Invoice Item,Net Amount,Shuma neto
DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Gabim: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Gabim: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
-DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Mirëmbajtja Vizitoni
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Grupi Customer> Territori
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina
DocType: Time Log Batch Detail,Time Log Batch Detail,Koha Identifikohu Batch Detail
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
DocType: UOM,UOM Name,Emri UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Shuma Kontribut
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Shuma Kontribut
DocType: Sales Invoice,Shipping Address,Transporti Adresa
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mjeshtër markë.
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kuti
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizata
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kuti
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizata
DocType: Monthly Distribution,Monthly Distribution,Shpërndarja mujore
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Hyrja Kontabiliteti për {0} mund të bëhen vetëm në monedhën: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Hyrja Kontabiliteti për {0} mund të bëhen vetëm në monedhën: {1}
DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
+DocType: Payment Gateway Account,Payment Success URL,Pagesa Suksesi URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: kthye Item {1} nuk ekziston në {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Llogaritë bankare
,Bank Reconciliation Statement,Deklarata Banka Pajtimit
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Hapja Stock Bilanci
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Asnjë informacion që të dal
DocType: Shipping Rule Condition,From Value,Nga Vlera
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Shuma nuk pasqyrohet në bankë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
DocType: Quality Inspection Reading,Reading 4,Leximi 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Kërkesat për shpenzimet e kompanisë.
DocType: Company,Default Holiday List,Default Festa Lista
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark si Dorëzuar
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Bëni Kuotim
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ridergo Pagesa Email
DocType: Dependent Task,Dependent Task,Detyra e varur
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
DocType: SMS Center,Receiver List,Marresit Lista
DocType: Payment Tool Detail,Payment Amount,Shuma e pagesës
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Shiko
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Shiko
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Ndryshimi neto në para të gatshme
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktura e pagave Zbritje
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Mosha (ditë)
DocType: Quotation Item,Quotation Item,Citat Item
DocType: Account,Account Name,Emri i llogarisë
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizuesi Lloji mjeshtër.
DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% faturuar
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Çështjet e mia
DocType: BOM Item,BOM Item,Bom Item
DocType: Appraisal,For Employee,Për punonjësit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti
DocType: Company,Default Values,Vlerat Default
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Shuma e pagesës nuk mund të jetë negative
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Shuma e pagesës nuk mund të jetë negative
DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
DocType: Customer,Default Price List,E albumit Lista e Çmimeve
DocType: Payment Reconciliation,Payments,Pagesat
DocType: Budget Detail,Budget Allocated,Buxheti i alokuar
DocType: Journal Entry,Entry Type,Hyrja Lloji
,Customer Credit Balance,Bilanci Customer Credit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ju lutem verifikoni id tuaj e-mail
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount "
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
DocType: Quotation,Term Details,Detajet Term
DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
-DocType: Warranty Claim,Warranty Claim,Garanci Claim
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garanci Claim
,Lead Details,Detajet Lead
DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual
DocType: Pricing Rule,Applicable For,Të zbatueshme për
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Replace një bom të veçantë në të gjitha BOM-in e tjera ku është përdorur. Ajo do të zëvendësojë vjetër linkun bom, Përditëso koston dhe rigjenerimin "bom Shpërthimi pika" tryezë si për të ri bom"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta
DocType: Employee,Permanent Address,Adresa e përhershme
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} duhet të jetë një element i Shërbimit.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ju lutemi zgjidhni kodin pika
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ulja e zbritjes për pushim pa pagesë (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Kompani, muaji dhe viti fiskal është i detyrueshëm"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Shpenzimet e marketingut
,Item Shortage Report,Item Mungesa Raport
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Njësi e vetme e një artikulli.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Koha Identifikohu Batch {0} duhet të jetë 'Dërguar'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Koha Identifikohu Batch {0} duhet të jetë 'Dërguar'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
DocType: Employee,Date Of Retirement,Data e daljes në pension
DocType: Upload Attendance,Get Template,Get Template
DocType: Address,Postal,Postar
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Teksti {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontakti i ri
DocType: Territory,Parent Territory,Territori prind
DocType: Quality Inspection Reading,Reading 2,Leximi 2
DocType: Stock Entry,Material Receipt,Pranimi materiale
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkte
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
DocType: Lead,Next Contact By,Kontakt Next By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
DocType: Quotation,Order Type,Rendit Type
DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa
DocType: Payment Tool,Find Invoices to Match,Gjej Faturat për ndeshjen
,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",p.sh. "XYZ Banka Kombëtare"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",p.sh. "XYZ Banka Kombëtare"
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Target Total
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Shporta është aktivizuar
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.
DocType: Sales Invoice Item,Batch No,Batch Asnjë
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Kryesor
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Kryesor
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
+DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Urdhri u ndal nuk mund të anulohet. Heq tapën për të anulluar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
DocType: Employee,Leave Encashed?,Dërgo arkëtuar?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
DocType: Item,Variants,Variantet
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Bëni Rendit Blerje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Bëni Rendit Blerje
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Aplikuesi për një punë.
DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item nuk i lejohet të ketë Rendit prodhimit.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Koha Shkrime për prodhimin.
DocType: Item,Apply Warehouse-wise Reorder Level,Aplikoni Magazina-i mençur Reorder Niveli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Koha Identifikohu për detyra.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagesa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pagesa
DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
DocType: Employee,Salutation,Përshëndetje
DocType: Pricing Rule,Brand,Markë
DocType: Item,Will also apply for variants,Gjithashtu do të aplikojë për variantet
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Aktuale Qty
DocType: Sales Invoice Item,References,Referencat
DocType: Quality Inspection Reading,Reading 10,Leximi 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni."
DocType: Hub Settings,Hub Node,Hub Nyja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vlera {0} për Atributit {1} nuk ekziston në listën e artikullit vlefshme Atributeve Vlerat
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vlera {0} për Atributit {1} nuk ekziston në listën e artikullit vlefshme Atributeve Vlerat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Koleg
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Skaduar
DocType: Packing Slip,To Package No.,Për paketën Nr
DocType: Warranty Claim,Issue Date,Çështja Data
DocType: Activity Cost,Activity Cost,Kosto Aktiviteti
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Citat Furnizuesi Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Pamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Bëni strukturën e pagave
DocType: Item,Has Variants,Ka Variantet
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klikoni mbi 'të shitjes Faturë "butonin për të krijuar një Sales re Faturë.
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territori / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,p.sh. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,p.sh. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
DocType: Item,Is Sales Item,Është Item Sales
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha
,Amount to Deliver,Shuma për të Ofruar
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Një produkt apo shërbim
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Një produkt apo shërbim
DocType: Naming Series,Current Value,Vlera e tanishme
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} krijuar
DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
,Serial No Status,Serial Asnjë Statusi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabela artikull nuk mund të jetë bosh
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabela artikull nuk mund të jetë bosh
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
DocType: Pricing Rule,Selling,Shitja
DocType: Employee,Salary Information,Informacione paga
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Detyrat dhe Taksat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Ju lutem shkruani datën Reference
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Ju lutem shkruani datën Reference
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Pagesa Gateway Llogaria nuk është i konfiguruar
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} shënimet e pagesës nuk mund të filtrohen nga {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela për çështje që do të shfaqet në Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Instalimi Koha
DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
DocType: Quality Inspection Reading,Acceptance Criteria,Kriteret e pranimit
DocType: Item Attribute,Attribute Name,Atribut Emri
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1}
DocType: Item Group,Show In Website,Shfaq Në Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
DocType: Task,Expected Time (in hours),Koha pritet (në orë)
,Qty to Order,Qty të Rendit
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Për të gjetur emrin e markës në Shënimin dokumentet e mëposhtme për dorëzim, Mundësi, Kërkesë materiale, Item, Rendit Blerje, Blerje Bonon, blerësi pranimin, citat, Sales Fatura, Produkt Bundle, Sales Rendit, Serial Asnjë"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Tabela e qartë
DocType: Features Setup,Brands,Markat
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Nga Rendit Blerje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
DocType: Activity Cost,Costing Rate,Kushton Rate
,Customer Addresses And Contacts,Adresat dhe kontaktet Customer
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Palë
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Palë
DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
DocType: Item,Has Batch No,Ka Serisë Asnjë
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Detajet personale
,Maintenance Schedules,Mirëmbajtja Oraret
,Quotation Trends,Kuotimit Trendet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
DocType: Shipping Rule Condition,Shipping Amount,Shuma e anijeve
,Pending Amount,Në pritje Shuma
DocType: Purchase Invoice Item,Conversion Factor,Konvertimi Faktori
DocType: Purchase Order,Delivered,Dorëzuar
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup server hyrje për Punë email id. (P.sh. jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup server hyrje për Punë email id. (P.sh. jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Data në të cilën përsëritura fatura do të ndalet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pema e llogarive finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Pema e llogarive finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit "aseteve fikse" si i artikullit {1} është një çështje e Aseteve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit "aseteve fikse" si i artikullit {1} është një çështje e Aseteve
DocType: HR Settings,HR Settings,HR Cilësimet
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grup për jo-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportiv
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gjithsej aktuale
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Njësi
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ju lutem specifikoni Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Njësi
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Ju lutem specifikoni Company
,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vitin e juaj financiare përfundon në
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vitin e juaj financiare përfundon në
DocType: POS Profile,Price List,Tarifë
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Kërkesat e shpenzimeve
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Trego / Fshih karakteristika si Serial Nr, POS etj"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
DocType: Salary Slip,Deduction,Zbritje
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
DocType: Address Template,Address Template,Adresa Template
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
DocType: Project,% Tasks Completed,Detyrat% Kompletuar
DocType: Project,Gross Margin,Marzhi bruto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,përdorues me aftësi të kufizuara
-DocType: Opportunity,Quotation,Citat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Citat
DocType: Salary Slip,Total Deduction,Zbritje Total
DocType: Quotation,Maintenance User,Mirëmbajtja User
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kosto Përditësuar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kosto Përditësuar
DocType: Employee,Date of Birth,Data e lindjes
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} tashmë është kthyer
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Customer / Adresa Lead
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
DocType: Production Order Operation,Actual Operation Time,Aktuale Operacioni Koha
DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User)
DocType: Purchase Taxes and Charges,Deduct,Zbres
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mbani gjurmët e Fushatave Sales. Mbani gjurmët e kryeson, citatet, Sales Rendit etj nga Fushata për të vlerësuar kthimit mbi investimin."
DocType: Expense Claim,Approver,Aprovuesi
,SO Qty,SO Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entries Stock ekzistojnë kundër depo {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë Magazina"
DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota
DocType: Supplier Quotation,Manufacturing Manager,Prodhim Menaxher
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Shënim Split dorëzimit në pako.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Dërgesat
+apps/erpnext/erpnext/hooks.py +69,Shipments,Dërgesat
DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Koha Identifikohu Statusi duhet të dorëzohet.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Koha Identifikohu Statusi duhet të dorëzohet.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Shpenzimet Ndryshme
DocType: Global Defaults,Default Company,Gabim i kompanisë
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings"
DocType: Employee,Bank Name,Emri i Bankës
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Siper
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Zgjidh kompanisë ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
DocType: Currency Exchange,From Currency,Nga Valuta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Shuma nuk reflektohet në sistemin e
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Të tjerët
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për.
DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Qendra e re e kostos
DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
DocType: Quality Inspection,In Process,Në Procesin
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
DocType: Purchase Order Item,Reference Document Type,Referenca Document Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
DocType: Account,Fixed Asset,Aseteve fikse
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inventar serialized
DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Rendit Shitjet për Pagesa
DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Koha Shkrime krijuar:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
DocType: Item,Weight UOM,Pesha UOM
DocType: Employee,Blood Group,Grup gjaku
DocType: Purchase Invoice Item,Page Break,Faqe Pushim
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Kompanitë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronikë
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Nga Mirëmbajtja Listën
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Me kohë të plotë
DocType: Purchase Invoice,Contact Details,Detajet Kontakt
DocType: C-Form,Received Date,Data e marra
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ju lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debi Për të është e nevojshme
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
DocType: Offer Letter Term,Offer Term,Term Oferta
DocType: Quality Inspection,Quality Manager,Menaxheri Cilësia
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pajtimi Pagesa
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologji
-DocType: Offer Letter,Offer Letter,Oferta Letër
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta Letër
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generate Kërkesat materiale (MRP) dhe urdhërat e prodhimit.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Gjithsej faturuara Amt
DocType: Time Log,To Time,Për Koha
DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Për të shtuar nyje fëmijë, të shqyrtojë pemë dhe klikoni në nyjen nën të cilën ju doni të shtoni më shumë nyje."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
DocType: Production Order Operation,Completed Qty,Kompletuar Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara
DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
DocType: Item,Customer Item Codes,Kodet Customer Item
DocType: Opportunity,Lost Reason,Humbur Arsyeja
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Krijo Entries pagesës ndaj urdhrave ose faturave.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Krijo Entries pagesës ndaj urdhrave ose faturave.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Adresa e re
DocType: Quality Inspection,Sample Size,Shembull Madhësi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme 'nga rasti Jo'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
DocType: Project,External,I jashtëm
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Sasia aktuale
DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Konsumatorët tuaj
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Konsumatorët tuaj
DocType: Leave Block List Date,Block Date,Data bllok
DocType: Sales Order,Not Delivered,Jo Dorëzuar
,Bank Clearance Summary,Pastrimi Përmbledhje Banka
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Sender Emri
DocType: POS Profile,[Select],[Zgjidh]
DocType: SMS Log,Sent To,Dërguar në
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Bëni Sales Faturë
+DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë
DocType: Company,For Reference Only.,Vetëm për referencë.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Invalid {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Detajet e punësimit
DocType: Employee,New Workplace,New Workplace
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Rast No. nuk mund të jetë 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Nëse keni shitjet e ekipit dhe shitje Partnerët (Channel Partnerët), ato mund të jenë të etiketuar dhe të mbajnë kontributin e tyre në aktivitetin e shitjes"
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
-DocType: Item,"Allow in Sales Order of type ""Service""",Lejo në Sales Rendit të tipit "Shërbimi"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Dyqane
DocType: Time Log,Projects Manager,Projektet Menaxher
DocType: Serial No,Delivery Time,Koha e dorëzimit
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kosto
DocType: Item Reorder,Item Reorder,Item reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transferimi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Material Transferimi
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} duhet të jetë një artikull Sales në {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
DocType: Installation Note,Installation Note,Instalimi Shënim
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Shto Tatimet
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Shto Tatimet
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow nga Financimi
,Financial Analytics,Analytics Financiare
DocType: Quality Inspection,Verified By,Verifikuar nga
DocType: Address,Subsidiary,Ndihmës
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Pranimi Blerje Asnjë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparosje
DocType: Process Payroll,Create Salary Slip,Krijo Kuponi pagave
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Bilanci pritet si për banka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
DocType: Appraisal,Employee,Punonjës
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Nga
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Fto si Përdorues
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Fto si Përdorues
DocType: Features Setup,After Sale Installations,Pas Instalimeve Shitje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
DocType: Workstation Working Hour,End Time,Fundi Koha
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupi nga Bonon
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
DocType: Sales Invoice,Mass Mailing,Mailing Mass
DocType: Rename Tool,File to Rename,Paraqesë për Rename
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Trego Pagesat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Numri i purchse Rendit nevojshme për Item {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutike
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Krijo Customer
DocType: Purchase Invoice,Credit To,Kredia për
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Kryeson Active / Konsumatorët
DocType: Employee Education,Post Graduate,Post diplomuar
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail
DocType: Quality Inspection Reading,Reading 9,Leximi 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup server hyrje për shitjet email id. (P.sh. sales@example.com)
DocType: Warranty Claim,Raised By,Ngritur nga
-DocType: Payment Tool,Payment Account,Llogaria e pagesës
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensues Off
DocType: Quality Inspection Reading,Accepted,Pranuar
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Gjithsej shuma e pagesës
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
DocType: Newsletter,Test,Provë
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Si ka transaksione ekzistuese të aksioneve për këtë artikull, \ ju nuk mund të ndryshojë vlerat e 'ka Serial', 'Has Serisë Jo', 'A Stock Item' dhe 'Metoda Vlerësimi'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Quick Journal Hyrja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Hyrja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës
DocType: Stock Entry,For Quantity,Për Sasia
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Kërkesat për sendet.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Mënyrë e veçantë prodhimi do të krijohen për secilin artikull përfunduar mirë.
DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Vlera e autorizuar
DocType: Contact,Enter department to which this Contact belongs,Shkruani departamentin për të cilin kjo Kontakt takon
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Gjithsej Mungon
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Njësia e Masës
DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Sa shpesh?
DocType: Purchase Receipt,Get Current Stock,Get Stock aktual
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pema e Bill e materialeve
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark pranishëm
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
DocType: Production Order,Actual End Date,Aktuale End Date
DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
DocType: Customer Group,Has Child Node,Ka Nyja e fëmijëve
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Shkruani parametrave statike url këtu (P.sh.. Dërguesi = ERPNext, emrin = ERPNext, fjalëkalimi = 1234, etj)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} jo në çdo Viti Fiskal aktive. Për më shumë detaje shikoni {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si "tregtar", "Sigurimi", "Trajtimi" etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të "rreshtit të mëparshëm Total" ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
DocType: Tax Rule,Billing City,Faturimi i qytetit
DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
DocType: Journal Entry,Credit Note,Credit Shënim
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Kompletuar Qty nuk mund të jetë më shumë se {0} për funksionimin {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Kompletuar Qty nuk mund të jetë më shumë se {0} për funksionimin {1}
DocType: Features Setup,Quality,Cilësi
DocType: Warranty Claim,Service Address,Shërbimi Adresa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rreshta për Stock pajtimit.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ju lutem dorëzimit Shënim parë
DocType: Purchase Invoice,Currency and Price List,Valuta dhe Lista e Çmimeve
DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Pastrimi Data nuk përmendet
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Pastrimi Data nuk përmendet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Prodhim
DocType: Item,Allow Production Order,Lejo Rendit Prodhimit
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,Koha në të cilën janë pranuar materialet e
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Adresat e mia
DocType: Stock Ledger Entry,Outgoing Rate,Largohet Rate
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Mjeshtër degë organizatë.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,ose
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Mjeshtër degë organizatë.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ose
DocType: Sales Order,Billing Status,Faturimi Statusi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Shpenzimet komunale
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Mbi
DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Nuk ka punonjës me kriteret e zgjedhura sipër apo rrogës pip krijuar tashmë
DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Lloji Pagesa
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Totali Taksat dhe Tarifat
DocType: Employee,Emergency Contact,Urgjencës Kontaktoni
DocType: Item,Quality Parameters,Parametrave të cilësisë
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Libër i llogarive
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Libër i llogarive
DocType: Target Detail,Target Amount,Target Shuma
DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Replace Item / bom në të gjitha BOM-in
DocType: Purchase Order Item,Received Qty,Marrë Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nuk është paguar dhe nuk dorëzohet
DocType: Product Bundle,Parent Item,Item prind
DocType: Account,Account Type,Lloji i Llogarisë
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet"
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
DocType: Account,Income Account,Llogaria ardhurat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Ofrimit të
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Ofrimit të
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih "Shkalla e materialeve në bazë të" në nenin kushton
DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
DocType: Item Reorder,Material Request Type,Material Type Kërkesë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Qendra Kosto
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Kupon #
DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh
DocType: Tax Rule,Shipping Country,Shipping Vendi
DocType: Upload Attendance,Upload HTML,Ngarko HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe \ se Grand Total ({2})
DocType: Employee,Relieving Date,Lehtësimin Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Qendra Kosto New Emri
DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nuk ka parazgjedhur Adresa Template gjetur. Ju lutem të krijuar një të ri nga Setup> Printime dhe quajtur> Adresa Stampa.
DocType: Appraisal,HR User,HR User
DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Çështjet
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Çështjet
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusi duhet të jetë një nga {0}
DocType: Sales Invoice,Debit To,Debi Për
DocType: Delivery Note,Required only for sample item.,Kërkohet vetëm për pika të mostrës.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Detail Tool Pagesa
,Sales Browser,Shitjet Browser
DocType: Journal Entry,Total Credit,Gjithsej Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,I madh
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Customer Adresa Display
DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} është anuluar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Citat {0} është anuluar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Shuma totale Outstanding
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Punonjës {0} ka qenë në pushim në {1}. Nuk mund të shënojë pjesëmarrjen.
DocType: Sales Partner,Targets,Synimet
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
,S.O. No.,SO Nr
DocType: Production Order Operation,Make Time Log,Bëni kohë Kyçu
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Ju lutemi të vendosur sasinë Reorder
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Ju lutemi të vendosur sasinë Reorder
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
DocType: Price List,Applicable for Countries,Të zbatueshme për vendet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Kompjuter
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,I diplomuar
DocType: Leave Block List,Block Days,Ditët Blloku
DocType: Journal Entry,Excise Entry,Akciza Hyrja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Shuma Outstanding
DocType: Project Task,Working,Punës
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Ju lutem, përzgjidhni Koha Shkrime."
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,"Ju lutem, përzgjidhni Koha Shkrime."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
DocType: Account,Round Off,Rrumbullohem
,Requested Qty,Kërkohet Qty
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
DocType: Maintenance Visit,Purposes,Qëllimet
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
,Requested,Kërkuar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Asnjë Vërejtje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Asnjë Vërejtje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,I vonuar
DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Llogaria duhet të jetë një grup i
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root Llogaria duhet të jetë një grup i
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto Pay + arrear Shuma + Arkëtim Shuma - Zbritje Total
DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
DocType: Features Setup,Sales and Purchase,Shitjet dhe Blerje
DocType: Supplier Quotation Item,Material Request No,Materiali Kërkesë Asnjë
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ka qenë sukses unsubscribed nga kjo listë.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Shitjet Faturë
DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
DocType: Sales Invoice Item,Time Log Batch,Koha Identifikohu Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Shqip Paga Krijuar
DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Krijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër
DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Gjashtëmujor
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Viti Fiskal {0} nuk u gjet.
DocType: Bank Reconciliation,Get Relevant Entries,Get gjitha relevante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
DocType: Sales Invoice,Sales Team1,Shitjet Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Item {0} nuk ekziston
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Item {0} nuk ekziston
DocType: Sales Invoice,Customer Address,Customer Adresa
+DocType: Payment Request,Recipient and Message,Marrësi dhe Mesazh
DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
DocType: Account,Root Type,Root Type
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
DocType: Quality Inspection,Quality Inspection,Cilësia Inspektimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Vogla
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Llogaria {0} është ngrirë
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Llogaria {0} është ngrirë
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ose BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveli minimal Inventari
DocType: Stock Entry,Subcontract,Nënkontratë
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Ngjyra
DocType: Maintenance Visit,Scheduled,Planifikuar
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku "A Stock Pika" është "Jo" dhe "është pika e shitjes" është "Po", dhe nuk ka asnjë tjetër Bundle Produktit"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Pranimi Blerje {1} nuk ekziston në tabelën e mësipërme "Blerje Pranimet '
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Punonjës {0} ka aplikuar tashmë për {1} midis {2} dhe {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti Data e Fillimit
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Kundër Dokumentin Nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Manage Shitje Partnerët.
DocType: Quality Inspection,Inspection Type,Inspektimi Type
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Ju lutem, përzgjidhni {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Ju lutem, përzgjidhni {0}"
DocType: C-Form,C-Form No,C-Forma Nuk ka
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Pjesëmarrja pashënuar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Studiues
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Ju lutemi ruani Newsletter para se të dërgonte
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Emri ose adresa është e detyrueshme
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektimit të cilësisë hyrëse.
DocType: Purchase Order Item,Returned Qty,U kthye Qty
DocType: Employee,Exit,Dalje
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Lloji është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Lloji është i detyrueshëm
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Asnjë {0} krijuar
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve"
DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Periudha provuese
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Kushtoj
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Kushtoj
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Për datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Aktivitetet në pritje
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,I konfirmuar
+DocType: Payment Gateway,Gateway,Portë
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi> Furnizuesi Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Sasia
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Sasia
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Vetëm Dërgo Aplikacione me status 'miratuar' mund të dorëzohet
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adresa Titulli është i detyrueshëm.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli
DocType: Attendance,Attendance Date,Pjesëmarrja Data
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger
DocType: Address,Preferred Shipping Address,Preferuar Transporti Adresa
DocType: Purchase Receipt Item,Accepted Warehouse,Magazina pranuar
DocType: Bank Reconciliation Detail,Posting Date,Posting Data
DocType: Item,Valuation Method,Vlerësimi Metoda
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Në pamundësi për të gjetur kursin e këmbimit për {0} në {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Gjysma Dita
DocType: Sales Invoice,Sales Team,Sales Ekipi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Hyrja Duplicate
DocType: Serial No,Under Warranty,Nën garanci
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Gabim]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Gabim]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales.
,Employee Birthday,Punonjës Ditëlindja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Asnjë {0} nuk ekziston
DocType: Pricing Rule,Discount Percentage,Përqindja Discount
DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
-apps/erpnext/erpnext/hooks.py +54,Orders,Urdhërat
+apps/erpnext/erpnext/hooks.py +55,Orders,Urdhërat
DocType: Leave Control Panel,Employee Type,Lloji punonjës
DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periudha Mbyllja Hyrja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizim
+DocType: Account,Depreciation,Amortizim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
-DocType: Customer,Credit Limit,Limit Credit
+DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
+DocType: Supplier,Credit Limit,Limit Credit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Përzgjidhni llojin e transaksionit
DocType: GL Entry,Voucher No,Voucher Asnjë
DocType: Leave Allocation,Leave Allocation,Lini Alokimi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Kërkesat Materiale {0} krijuar
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template i termave apo kontrate.
DocType: Customer,Address and Contact,Adresa dhe Kontakt
-DocType: Customer,Last Day of the Next Month,Dita e fundit e muajit të ardhshëm
+DocType: Supplier,Last Day of the Next Month,Dita e fundit e muajit të ardhshëm
DocType: Employee,Feedback,Reagim
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Orar
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
DocType: Item,Reorder level based on Warehouse,Niveli Reorder bazuar në Magazina
DocType: Activity Cost,Billing Rate,Rate Faturimi
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Kërkuar Për
DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Shfaq Stock Entries
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Paraja neto nga Investimi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet
,Is Primary Address,Është Adresimi Fillor
DocType: Production Order,Work-in-Progress Warehouse,Puna në progres Magazina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referenca # {0} datë {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referenca # {0} datë {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Manage Adresat
DocType: Pricing Rule,Item Code,Kodi i artikullit
DocType: Production Planning Tool,Create Production Orders,Krijo urdhërat e prodhimit
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
DocType: Lead,Market Segment,Segmenti i Tregut
DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Mbyllja (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Mbyllja (Dr)
DocType: Contact,Passive,Pasiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kushton Vlerësoni bazuar në aktivitet të llojit (në orë)
DocType: Production Planning Tool,Create Material Requests,Krijo Kërkesat materiale
DocType: Employee Education,School/University,Shkolla / Universiteti
+DocType: Payment Request,Reference Details,Referenca Detajet
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
,Billed Amount,Shuma e faturuar
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Shto një pak të dhënat mostër
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lini Menaxhimi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Shto një pak të dhënat mostër
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Lini Menaxhimi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi nga Llogaria
DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
DocType: Lead,Lower Income,Të ardhurat më të ulëta
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kreu llogari nën përgjegjësisë, në të cilën Fitimi / Humbja do të rezervuar"
DocType: Payment Tool,Against Vouchers,Kundër kuponit
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ndihmë Quick
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
DocType: Features Setup,Sales Extras,Shitjet Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} buxheti për llogaria {1} kundër Qendra Kosto {2} do të kalojë nga {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot "
,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit
DocType: Warranty Claim,From Company,Nga kompanisë
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vlera ose Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minutë
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minutë
DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
,Qty to Receive,Qty të marrin
DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Ju do të përdorin atë për Hyr
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Ju do të përdorin atë për Hyr
DocType: Sales Partner,Retailer,Shitës me pakicë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Gjitha llojet Furnizuesi
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Citat {0} nuk e tipit {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Citat {0} nuk e tipit {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari Mirëmbajtja Item
DocType: Sales Order,% Delivered,% Dorëzuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Llogaria Overdraft Banka
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Bëni Kuponi pagave
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Shfleto bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Kredi të siguruara
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produkte tmerrshëm
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
DocType: Workstation Working Hour,Start Time,Koha e fillimit
DocType: Item Price,Bulk Import Help,Bulk Import Ndihmë
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Zgjidh Sasia
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Zgjidh Sasia
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mesazh dërguar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesazh dërguar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
DocType: Production Plan Sales Order,SO Date,SO Data
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
DocType: BOM Operation,Hour Rate,Ore Rate
DocType: Stock Settings,Item Naming By,Item Emërtimi By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Nga Kuotim
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Llogaria {0} nuk ekziston
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Faturuar plotësisht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
DocType: Serial No,Is Cancelled,Është anuluar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Dërgesat e mia
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Dërgesat e mia
DocType: Journal Entry,Bill Date,Bill Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:"
DocType: Supplier,Supplier Details,Detajet Furnizuesi
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Ju lutem, përzgjidhni llogarinë bankare"
DocType: Newsletter,Create and Send Newsletters,Krijoni dhe dërgoni Buletinet
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,kontrollo të gjitha
DocType: Sales Order,Recurring Order,Rendit përsëritur
DocType: Company,Default Income Account,Llogaria e albumit ardhurat
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupi Customer / Customer
+DocType: Payment Gateway Account,Default Payment Request Message,Default kërkojë pagesën mesazh
DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
,Welcome to ERPNext,Mirë se vini në ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Numri Detail Voucher
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Telefonatat
DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Projektuar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0
DocType: Notification Control,Quotation Message,Citat Mesazh
DocType: Issue,Opening Date,Hapja Data
DocType: Journal Entry,Remark,Vërejtje
DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Nga Sales Rendit
DocType: Sales Order,Not Billed,Jo faturuar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Të dyja Magazina duhet t'i përkasë njëjtës kompani
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nuk ka kontakte të shtuar ende.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Batched për faturim
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
DocType: POS Profile,Write Off Account,Shkruani Off Llogari
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Shuma Discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,p.sh. TVSH
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Paraja neto nga operacionet
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,p.sh. TVSH
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Pjesëmarrja Mark punonjës në Bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
DocType: Shopping Cart Settings,Quotation Series,Citat Series
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Për t'u paguar
DocType: Salary Slip,Arrear Amount,Shuma arrear
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruto% Fitimi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto% Fitimi
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
DocType: Newsletter,Newsletter List,Lista Newsletter
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Sales i përdoruesit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet
+DocType: Payment Request,Email To,Email To
DocType: Lead,Lead Owner,Lead Owner
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Magazina është e nevojshme
DocType: Employee,Marital Status,Statusi martesor
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dorëzuar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
DocType: Territory,Territory Targets,Synimet Territory
DocType: Delivery Note,Transporter Info,Transporter Informacion
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Blerje Rendit Item furnizuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.
+DocType: Payment Request,Payment Details,Detajet e pagesës
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj"
+DocType: Manufacturer,Manufacturers used in Items,Prodhuesit e përdorura në artikujt
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
DocType: Purchase Invoice,Terms,Kushtet
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Krijo ri
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Shkalla: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Shkalla: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Paga Shqip Zbritje
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Zgjidh një nyje grupi i parë.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti
DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit
DocType: SMS Center,Send SMS,Dërgo SMS
DocType: Company,Default Letter Head,Default Letër Shef
+DocType: Purchase Order,Get Items from Open Material Requests,Të marrë sendet nga kërkesat Hapur Materiale
DocType: Time Log,Billable,Billable
DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reorder Qty
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Përdoruesi i Sistemit (login) ID. Nëse vendosur, ajo do të bëhet e parazgjedhur për të gjitha format e burimeve njerëzore."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Mundësi e humbur
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Zbritje Fushat do të jenë në dispozicion në Rendit Blerje, pranimin Blerje, Blerje Faturës"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
DocType: BOM Replace Tool,BOM Replace Tool,Bom Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Trego taksave break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Trego taksave break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Në qoftë se ju të përfshijë në aktivitete prodhuese. Mundëson Item "është prodhuar '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fatura Posting Data
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
DocType: Company,Default Cash Account,Gabim Llogaria Cash
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Ju lutemi shkruani 'datës së pritshme dorëzimit'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Ju lutemi shkruani 'datës së pritshme dorëzimit'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Shënim: Në qoftë se pagesa nuk është bërë kundër çdo referencë, e bëjnë Journal Hyrja dorë."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
,Stock Ageing,Stock plakjen
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Dërgo email automatike në Kontaktet për transaksionet Dorëzimi.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty nuk avalable në magazinë {1} në {2} {3}. Në dispozicion Qty: {4}, Transferimi Qty: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Sales Team,Contribution (%),Kontributi (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Përgjegjësitë
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Shabllon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Shabllon
DocType: Sales Person,Sales Person Name,Sales Person Emri
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Shto Përdoruesit
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Shto Përdoruesit
DocType: Pricing Rule,Item Group,Grupi i artikullit
DocType: Task,Actual Start Date (via Time Logs),Aktuale Data e Fillimit (nëpërmjet Koha Shkrime)
DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
DocType: Item,Default BOM,Gabim bom
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Outstanding Amt Total
DocType: Time Log Batch,Total Hours,Totali Orë
DocType: Journal Entry,Printing Settings,Printime Cilësimet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilistik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Nga dorëzim Shënim
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Nga dorëzim Shënim
DocType: Time Log,From Time,Nga koha
DocType: Notification Control,Custom Message,Custom Mesazh
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimeve Bankare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
DocType: Purchase Invoice Item,Rate,Normë
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Mjek praktikant
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
-DocType: Salary Structure,Salary Structure,Struktura e pagave
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktura e pagave
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple Rregulla Çmimi ekziston me kritere të njëjta, ju lutemi të zgjidhur \ konfliktin me jepte prioritet. Rregullat Çmimi: {0}"
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Materiali çështje
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Materiali çështje
DocType: Material Request Item,For Warehouse,Për Magazina
DocType: Employee,Offer Date,Oferta Data
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
DocType: Hub Settings,Access Token,Qasja Token
DocType: Sales Invoice Item,Serial No,Serial Asnjë
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
+DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
DocType: Purchase Invoice Item,Image View,Image Shiko
DocType: Issue,Opening Time,Koha e hapjes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Nga dhe në datat e kërkuara
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
DocType: Delivery Note Item,From Warehouse,Nga Magazina
DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
DocType: Tax Rule,Shipping City,Shipping Qyteti
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ky artikull është një variant i {0} (Stampa). Atributet do të kopjohet gjatë nga template nëse 'Jo Copy "është vendosur
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ky artikull është një variant i {0} (Stampa). Atributet do të kopjohet gjatë nga template nëse 'Jo Copy "është vendosur
DocType: Account,Purchase User,Blerje User
DocType: Notification Control,Customize the Notification,Customize Njoftimin
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash Flow nga operacionet
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adresa Template nuk mund të fshihet
DocType: Sales Invoice,Shipping Rule,Rregulla anijeve
+DocType: Manufacturer,Limited to 12 characters,Kufizuar në 12 karaktere
DocType: Journal Entry,Print Heading,Printo Kreu
DocType: Quotation,Maintenance Manager,Mirëmbajtja Menaxher
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Gjithsej nuk mund të jetë zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Ditët Që Rendit Fundit" duhet të jetë më e madhe se ose e barabartë me zero
DocType: C-Form,Amended From,Ndryshuar Nga
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Raw Material
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes
DocType: Leave Control Panel,Carry Forward,Bart
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Item Kodi për Furnizuesit
DocType: Issue,Raised By (Email),Ngritur nga (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,I përgjithshëm
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Bashkangjit letër me kokë
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Bashkangjit letër me kokë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total "
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
DocType: Journal Entry,Bank Entry,Banka Hyrja
DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Futeni në kosh
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupi Nga
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Enable / disable monedhave.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Enable / disable monedhave.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Shpenzimet postare
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
DocType: Purchase Order,The date on which recurring order will be stop,Data në të cilën mënyrë periodike do të ndalet
DocType: Quality Inspection,Item Serial No,Item Nr Serial
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,I pranishëm Total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Orë
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Orë
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
DocType: Lead,Lead Type,Lead Type
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Krijo Kuotim
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
DocType: BOM Replace Tool,The new BOM after replacement,BOM ri pas zëvendësimit
DocType: Features Setup,Point of Sale,Pika e Shitjes
DocType: Account,Tax,Tatim
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rresht {0}: {1} nuk eshte e vlefshme {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Nga Bundle produktit
DocType: Production Planning Tool,Production Planning Tool,Planifikimi Tool prodhimit
DocType: Quality Inspection,Report Date,Raporti Data
DocType: C-Form,Invoices,Faturat
DocType: Job Opening,Job Title,Titulli Job
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Marrësit
DocType: Features Setup,Item Groups in Details,Grupet pika në detaje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Fillimi Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
DocType: Pricing Rule,Customer Group,Grupi Klientit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
DocType: Item,Website Description,Website Përshkrim
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Ndryshimi neto në ekuitetit
DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
,Sales Register,Shitjet Regjistrohu
DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
DocType: Item,Attributes,Atributet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Get Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Rendit fundit Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Bëni Akciza Faturë
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
DocType: C-Form,C-Form,C-Forma
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operacioni ID nuk është caktuar
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operacioni ID nuk është caktuar
+DocType: Payment Request,Initiated,Iniciuar
DocType: Production Order,Planned Start Date,Planifikuar Data e Fillimit
DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Vizitë
DocType: Leave Type,Is Encash,Është marr me para në dorë
DocType: Purchase Invoice,Mobile No,Mobile Asnjë
DocType: Payment Tool,Make Journal Entry,Bëni Journal Hyrja
DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
DocType: Project,Expected End Date,Pritet Data e Përfundimit
DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Komercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
DocType: Cost Center,Distribution Id,Shpërndarja Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Sherbime tmerrshëm
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Të gjitha prodhimet ose shërbimet.
DocType: Purchase Invoice,Supplier Address,Furnizuesi Adresa
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Nga Qty
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seria është i detyrueshëm
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Shërbimet Financiare
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3}
DocType: Tax Rule,Sales,Shitjet
DocType: Stock Entry Detail,Basic Amount,Shuma bazë
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Default llogarive të arkëtueshme
DocType: Tax Rule,Billing State,Shteti Faturimi
-DocType: Item Reorder,Transfer,Transferim
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transferim
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Për shkak Data është e detyrueshme
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Për shkak Data është e detyrueshme
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga
DocType: Naming Series,Setup Series,Setup Series
+DocType: Payment Reconciliation,To Invoice Date,Në faturën Date
DocType: Supplier,Contact HTML,Kontakt HTML
DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje
-DocType: Payment Reconciliation,Maximum Amount,Shuma maksimale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?
DocType: Quality Inspection,Delivery Note No,Ofrimit Shënim Asnjë
DocType: Company,Retail,Me pakicë
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} nuk ekziston
DocType: Attendance,Absent,Që mungon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produkt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle produkt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template
DocType: Upload Attendance,Download Template,Shkarko Template
DocType: GL Entry,Remarks,Vërejtje
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ju lutem specifikoni një
DocType: Offer Letter,Awaiting Response,Në pritje të përgjigjes
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Sipër
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Koha Log është faturuar
DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Llogaria {0} nuk mund të jetë një grup
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Kthehu kundër Sales Faturë
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pika 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Ju lutemi të vendosur vlera e parazgjedhur {0} në Kompaninë {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Llogaria {0} është joaktiv
DocType: GL Entry,Is Advance,Është Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Fitimi dhe Humbja 'llogaria lloj {0} nuk lejohen në Hapja Hyrja
DocType: Features Setup,Sales Discounts,Shitjet Zbritje
DocType: Hub Settings,Seller Country,Shitës Vendi
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikojnë artikuj në faqen
DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specifikimet
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Shitjet Taksat dhe Tarifat Stampa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Veshmbathje & Aksesorë
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numri i Rendit
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Pritet Data e dorëzimit
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Shpenzimet Argëtim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Moshë
DocType: Time Log,Billing Amount,Shuma Faturimi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikimet për leje.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Shpenzimet ligjore
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin rendi auto do të gjenerohet p.sh. 05, 28 etj"
DocType: Sales Invoice,Posting Time,Posting Koha
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Shpenzimet telefonike
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontrolloni këtë në qoftë se ju doni për të detyruar përdoruesit për të zgjedhur një seri përpara se të kryeni. Nuk do të ketë parazgjedhur në qoftë se ju kontrolloni këtë.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Nuk ka artikull me Serial Nr {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Njoftimet Hapur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Shpenzimet direkte
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Shpenzimet e udhëtimit
DocType: Maintenance Visit,Breakdown,Avari
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Provë
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Gabim Magazina është e detyrueshme për aksioneve Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Gabim Magazina është e detyrueshme për aksioneve Item.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pagesa e pagës për muajin {0} dhe vitin {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Gjithsej shuma e paguar
,Transferred Qty,Transferuar Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planifikim
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Bëni Koha Identifikohu Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Bëni Koha Identifikohu Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Lëshuar
DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ne shesim këtë artikull
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ne shesim këtë artikull
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizuesi Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
DocType: Journal Entry,Cash Entry,Hyrja Cash
DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Lloji i lë si rastësor, të sëmurë etj"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Lloji i lë si rastësor, të sëmurë etj"
DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
DocType: Brand,Item Manager,Item Menaxher
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Shto rreshtave për të vendosur buxhetet vjetore në llogaritë.
DocType: Buying Settings,Default Supplier Type,Gabim Furnizuesi Type
DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Të gjitha kontaktet.
DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Shkurtesa kompani
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Shkurtesa kompani
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Në qoftë se ju ndiqni të Cilësisë Inspektimit. Mundëson Item QA nevojshme dhe QA Jo në pranimin Blerje
DocType: GL Entry,Party Type,Lloji Partia
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Lëndë e parë nuk mund të jetë i njëjtë si pika kryesore
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Lëndë e parë nuk mund të jetë i njëjtë si pika kryesore
DocType: Item Attribute Value,Abbreviation,Shkurtim
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Mjeshtër paga template.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Mjeshtër paga template.
DocType: Leave Type,Max Days Leave Allowed,Max Ditët Pushimi Lejohet
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
DocType: Payment Tool,Set Matching Amounts,Set Shumat Matching
DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar
,Sales Funnel,Gyp Sales
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Shkurtim është i detyrueshëm
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Qerre
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Faleminderit për interesimin tuaj në nënshkrimit për përditësime tonë
,Qty to Transfer,Qty të transferojë
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Kuotat për kryeson apo klientët.
DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të redaktuar aksioneve të ngrirë
,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Të gjitha grupet e konsumatorëve
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
DocType: Account,Temporary,I përkohshëm
DocType: Address,Preferred Billing Address,Preferuar Faturimi Adresa
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Asnjë Serial është i detyrueshëm
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
-DocType: Purchase Order Item,Supplier Quotation,Furnizuesi Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} është ndalur
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} është ndalur
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
DocType: Lead,Add to calendar on this date,Shtoni në kalendarin në këtë datë
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Ngjarje të ardhshme
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hyrja shpejtë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} është e detyrueshme për Kthim
DocType: Purchase Order,To Receive,Për të marrë
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Të ardhurat / shpenzimeve
DocType: Employee,Personal Email,Personale Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ndryshimi Total
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,Nga Lead
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
DocType: Hub Settings,Name Token,Emri Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Shitja Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Shitja Standard
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
DocType: Serial No,Out of Warranty,Nga Garanci
DocType: BOM Replace Tool,Replace,Zëvendësoj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Ju lutem shkruani Njësia e parazgjedhur e Masës
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Ju lutem shkruani Njësia e parazgjedhur e Masës
DocType: Purchase Invoice Item,Project Name,Emri i Projektit
DocType: Supplier,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme
DocType: Journal Entry Account,If Income or Expense,Nëse të ardhura ose shpenzime
DocType: Features Setup,Item Batch Nos,Item Serisë Nos
DocType: Stock Ledger Entry,Stock Value Difference,Vlera e aksioneve Diferenca
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Burimeve Njerëzore
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Burimeve Njerëzore
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Pasuritë tatimore
DocType: BOM Item,BOM No,Bom Asnjë
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
DocType: Item,Moving Average,Moving Mesatare
DocType: BOM Replace Tool,The BOM which will be replaced,BOM i cili do të zëvendësohet
DocType: Account,Debit,Debi
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
DocType: Currency Exchange,To Currency,Për të Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Llojet e shpenzimeve kërkesës.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Llojet e shpenzimeve kërkesës.
DocType: Item,Taxes,Tatimet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Paguar dhe nuk dorëzohet
DocType: Project,Default Cost Center,Qendra Kosto e albumit
DocType: Purchase Invoice,End Date,End Date
DocType: Employee,Internal Work History,Historia e brendshme
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Mbajtur më
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Prodhimi Item
,Employee Information,Informacione punonjës
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Shkalla (%)
-DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Viti Financiar End Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Shkalla (%)
+DocType: Time Log,Additional Cost,Kosto shtesë
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Viti Financiar End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
DocType: Quality Inspection,Incoming,Hyrje
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ulja e Fituar për pushim pa pagesë (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Lini Rastesishme
DocType: Batch,Batch ID,ID Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Shënim: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Shënim: {0}
,Delivery Note Trends,Trendet ofrimit Shënim
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Përmbledhja e kësaj jave
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} duhet të jetë një element i blerë ose nën-kontraktuar në rresht {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Për Bill
DocType: Material Request,% Ordered,% Urdhërohet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Punë me copë
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Blerja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Blerja Rate
DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
DocType: Employee,History In Company,Historia Në kompanisë
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Sasia totale Issue / Transferim {0} në materiale Kërkesën {1} nuk mund të jetë më e madhe se sasia e kërkuar {2} për {3} Item
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Buletinet
DocType: Address,Shipping,Transporti
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit
DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Data e fundit e periudhës së urdhrit aktual
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Të bëjë ofertën Letër
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kthimi
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Default njësinë e matjes për Varianti duhet të jetë i njëjtë si Template
DocType: Production Order Operation,Production Order Operation,Prodhimit Rendit Operacioni
DocType: Pricing Rule,Disable,Disable
DocType: Project Task,Pending Review,Në pritje Rishikimi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Kliko këtu për të paguar
DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Për Koha duhet të jetë më e madhe se sa nga koha
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Mungon
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Për Koha duhet të jetë më e madhe se sa nga koha
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Shto artikuj nga
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazina {0}: llogari Parent {1} nuk Bolong të kompanisë {2}
DocType: BOM,Last Purchase Rate,Rate fundit Blerje
DocType: Account,Asset,Pasuri
DocType: Project Task,Task ID,Detyra ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",p.sh. "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",p.sh. "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazina {0} nuk ekziston
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Vendosja këtë adresë Template si default pasi nuk ka asnjë mungesë tjetër
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Menaxhimit të Cilësisë
DocType: Production Planning Tool,Filter based on customer,Filter bazuar në klient
DocType: Payment Tool Detail,Against Voucher No,Kundër Voucher Nr
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
DocType: Opportunity,Next Contact,Kontaktoni Next
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup Llogaritë Gateway.
DocType: Employee,Employment Type,Lloji Punësimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Mjetet themelore
+,Cash Flow,Cash Flow
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Periudha e aplikimit nuk mund të jetë në dy regjistrave alokimin
DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
DocType: Employee,Encashment Date,Arkëtim Data
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Hyrja"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Kundër Bonon Lloji duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Hyrja"
DocType: Account,Stock Adjustment,Stock Rregullimit
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
DocType: Production Order,Planned Operating Cost,Planifikuar Kosto Operative
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Emri
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
DocType: Job Applicant,Applicant Name,Emri i aplikantit
DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Depot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print dhe stacionare
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Nyja grup
-DocType: Payment Reconciliation,Minimum Amount,Shuma minimale
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Update Mbaroi Mallrat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Update Mbaroi Mallrat
DocType: Workstation,per hour,në orë
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Llogaria për depo (Inventari pandërprerë) do të krijohet në bazë të kësaj llogarie.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
DocType: Company,Distribution,Shpërndarje
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Shuma e paguar
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Shuma e paguar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Menaxher i Projektit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dërgim
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
DocType: Account,Receivable,Arkëtueshme
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
DocType: Sales Invoice,Supplier Reference,Furnizuesi Referenca
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Nëse kontrolluar, bom për artikujt nën-kuvendit do të konsiderohen për marrjen e lëndëve të para. Përndryshe, të gjitha sendet nën-kuvendit do të trajtohen si lëndë e parë."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Shkruani Off Hyrja
DocType: BOM,Rate Of Materials Based On,Shkalla e materialeve në bazë të
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Mbështetje
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Uncheck gjitha
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Kompania është e humbur në depo {0}
DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj"
DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Kërkesë material Për Magazina
DocType: Sales Order Item,For Production,Për Prodhimit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ju lutem shkruani e rendit të shitjes në tabelën e mësipërme
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Shiko Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vitin e juaj financiare fillon më
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vitin e juaj financiare fillon më
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ju lutemi shkruani Pranimet Blerje
DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi 'Bëje si Default'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup server hyrje për mbështetjen e email id. (P.sh. support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mungesa Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Salary Slip,Salary Slip,Shqip paga
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Deri më sot" është e nevojshme
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë "Dërguar", një email pop-up u hap automatikisht për të dërguar një email tek të lidhur "Kontakt" në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale
DocType: Employee Education,Employee Education,Arsimimi punonjës
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Llogari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mundësi potenciale për të shitur.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Invalid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Pushimi mjekësor
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Dyqane
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Bilanci i Sistemit
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Ruaj dokumentin e parë.
DocType: Account,Chargeable,I dënueshëm
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Prodhim i përdoruesit
DocType: Purchase Order,Raw Materials Supplied,Lëndëve të para furnizuar
DocType: Purchase Invoice,Recurring Print Format,Format përsëritur Print
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Pritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Pritet Data e dorëzimit nuk mund të jetë para se të Rendit Blerje Data
DocType: Appraisal,Appraisal Template,Vlerësimi Template
DocType: Item Group,Item Classification,Klasifikimi i artikullit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Zhvillimin e Biznesit Manager
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Atribut Vlera
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID duhet të jetë unike, tashmë ekziston për {0}"
,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
DocType: Features Setup,To get Item Group in details table,Për të marrë Group send në detaje tabelën e
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
DocType: Sales Invoice,Commission,Komision
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
DocType: Item Customer Detail,Ref Code,Kodi ref
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Të dhënat punonjës.
+DocType: Payment Gateway,Payment Gateway,Gateway Pagesa
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Vendi Renditja
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Vendi Renditja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Zgjidh Markë ...
DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Magazina është e detyrueshme
DocType: Supplier,Address and Contacts,Adresa dhe Kontakte
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
DocType: Payment Tool,Get Outstanding Vouchers,Get Vauçera papaguara
DocType: Warranty Claim,Resolved By,Zgjidhen nga
DocType: Appraisal,Start Date,Data e Fillimit
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokimi i lë për një periudhë.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Alokimi i lë për një periudhë.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Kliko këtu për të verifikuar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill e materialeve (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Pritet Data e Fillimit
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,P.sh.. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Merre
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Monedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Merre
DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Kualifikimi arsimor
DocType: Workstation,Operating Costs,Shpenzimet Operative
DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} është shtuar me sukses në listën tonë Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Blerje Master Menaxher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Raportet kryesore
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Add / Edit Çmimet
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Add / Edit Çmimet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafiku i Qendrave te Kostos
,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Urdhërat e mia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Urdhërat e mia
DocType: Price List,Price List Name,Lista e Çmimeve Emri
DocType: Time Log,For Manufacturing,Për Prodhim
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totalet
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Industria Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Diçka shkoi keq!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data e përfundimit
DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ju lutemi shkruani nos celular vlefshme
DocType: Budget Detail,Budget Detail,Detail Buxheti
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profilin
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profilin
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Ju lutem Update SMS Settings
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Koha Identifikohu {0} tashmë faturuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Kredi pasiguruar
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Serial Asnjë Shërbimit Kontratë Expiry
DocType: Item,Unit of Measure Conversion,Njësia e masës këmbimit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Punonjësi nuk mund të ndryshohet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
DocType: Naming Series,Help HTML,Ndihmë HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Kompensimi për tejkalimin {0} kaloi për Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Kompensimi për tejkalimin {0} kaloi për Item {1}
DocType: Address,Name of person or organization that this address belongs to.,Emri i personit ose organizatës që kjo adresë takon.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Furnizuesit tuaj
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Furnizuesit tuaj
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Një tjetër Struktura Paga {0} është aktive për punonjës {1}. Ju lutemi të bëjë statusi i saj "jo aktive" për të vazhduar.
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Marrë nga
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Nuk ka Serial
DocType: Employee,Date of Issue,Data e lëshimit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Nga {0} për {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
DocType: Issue,Content Type,Përmbajtja Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompjuter
DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
+DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data
DocType: Cost Center,Budgets,Buxhetet
-DocType: Employee,Emergency Contact Details,Detajet emergjente Kontakt
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Çfarë do të bëni?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Çfarë do të bëni?
DocType: Delivery Note,To Warehouse,Për Magazina
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Llogaria {0} ka hyrë më shumë se një herë për vitin fiskal {1}
,Average Commission Rate,Mesatare Rate Komisioni
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme
DocType: Pricing Rule,Pricing Rule Help,Rregulla e Çmimeve Ndihmë
DocType: Purchase Taxes and Charges,Account Head,Shef llogari
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Update shpenzimet shtesë për të llogaritur koston ul të artikujve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Nga Garanci Kërkesës
DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
DocType: Item,Customer Code,Kodi Klientit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Buying Settings,Naming Series,Emërtimi Series
DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Pasuritë e aksioneve
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit
DocType: Authorization Rule,Based On,Bazuar në
DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Item {0} është me aftësi të kufizuara
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Aktiviteti i projekt / detyra.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generate paga rrëshqet
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generate paga rrëshqet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount duhet të jetë më pak se 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
DocType: Landed Cost Voucher,Landed Cost Voucher,Zbarkoi Voucher Kosto
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ju lutemi të vendosur {0}
DocType: Purchase Invoice,Repeat on Day of Month,Përsëriteni në Ditën e Muajit
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Ngarko Pjesëmarrja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gama plakjen 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Sasi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Sasi
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom zëvendësohet
,Sales Analytics,Sales Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Harroni të Përditshëm
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Gjithsej gjethet e ndara janë më shumë se ditë në periudhën
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Puna Në Magazina Progresit
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data e pritshme nuk mund të jetë e para materiale Kërkesë Data
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} duhet të jetë një Sales Item
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Data e pritshme nuk mund të jetë e para materiale Kërkesë Data
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Item {0} duhet të jetë një Sales Item
DocType: Naming Series,Update Series Number,Update Seria Numri
DocType: Account,Equity,Barazia
DocType: Sales Order,Printing Details,Shtypi Detajet
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inxhinier
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
DocType: Sales Partner,Partner Type,Lloji Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
DocType: Purchase Invoice,Against Expense Account,Kundër Llogaria shpenzimeve
DocType: Production Order,Production Order,Rendit prodhimit
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar
DocType: Quotation Item,Against Docname,Kundër Docname
DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Shiko Tani
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
DocType: Employee,Cheque,Çek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seria Përditësuar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Raporti Lloji është i detyrueshëm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Raporti Lloji është i detyrueshëm
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë
DocType: Issue,First Responded On,Së pari u përgjigj më
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryqi Listimi i artikullit në grupe të shumta
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Së pari Përdoruesi: Ju
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Harmonizuar me sukses
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Së pari Përdoruesi: Ju
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Harmonizuar me sukses
DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ku sendet janë ruajtur.
DocType: Tax Rule,Validity,Vlefshmëri
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Pjesëmarrje
DocType: BOM,Materials,Materiale
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
,Item Prices,Çmimet pika
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Data shqyrtim
DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nuk ka leje për të përdorur mjet pagese
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"Njoftimi Email Adresat 'jo të specifikuara për përsëritura% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Magazinë synuar në radhë {0} duhet të jetë i njëjtë si Rendit Prodhimi
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Nuk ka leje për të përdorur mjet pagese
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"Njoftimi Email Adresat 'jo të specifikuara për përsëritura% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër"
DocType: Company,Round Off Account,Rrumbullakët Off Llogari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Shpenzimet administrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Këshillues
DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ndryshim
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ndryshim
DocType: Purchase Invoice,Contact Email,Kontakti Email
DocType: Appraisal Goal,Score Earned,Vota fituara
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",p.sh. "My Company LLC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",p.sh. "My Company LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Periudha Njoftim
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
DocType: Packing Slip,Gross Weight UOM,Bruto Pesha UOM
DocType: Email Digest,Receivables / Payables,Arketueshme / Te Pagueshme
DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Llogaria e Kredisë
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Llogaria e Kredisë
DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Trego zero vlerat
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
DocType: Item,Default Warehouse,Gabim Magazina
DocType: Task,Actual End Date (via Time Logs),Aktuale End Date (nëpërmjet Koha Shkrime)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Jo Skaduar
DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfunduara Mallra Magazina
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Sales Invoice,Cold Calling,Thirrje të ftohtë
DocType: SMS Parameter,SMS Parameter,SMS Parametri
DocType: Maintenance Schedule Item,Half Yearly,Gjysma vjetore
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
DocType: Purchase Invoice,Total Advance,Advance Total
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Përpunimi Pagave
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Përpunimi Pagave
DocType: Opportunity Item,Basic Rate,Norma bazë
DocType: GL Entry,Credit Amount,Shuma e kreditit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Bëje si Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagesa Pranimi Shënim
-DocType: Customer,Credit Days Based On,Ditët e kredisë së bazuar në
+DocType: Supplier,Credit Days Based On,Ditët e kredisë së bazuar në
DocType: Tax Rule,Tax Rule,Rregulla Tatimore
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja njëjtin ritëm Gjatë gjithë Sales Cikli
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifikoni kohë shkrimet jashtë orarit Workstation punës.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} tashmë është dorëzuar
,Items To Be Requested,Items të kërkohet
+DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
DocType: Time Log,Billing Rate based on Activity Type (per hour),Vlerësoni Faturimi bazuar në aktivitet të llojit (në orë)
DocType: Company,Company Info,Company Info
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Kompania Email ID nuk u gjet, prandaj nuk mail dërguar"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
DocType: Production Planning Tool,Filter based on item,Filter bazuar në pikën
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Llogaria Debiti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Llogaria Debiti
DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
DocType: Attendance,Employee Name,Emri punonjës
DocType: Sales Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.
DocType: Purchase Common,Purchase Common,Blerje përbashkët
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Nga Opportunity
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Përfitimet e Punonjësve
DocType: Sales Invoice,Is POS,Është POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
DocType: Production Order,Manufactured Qty,Prodhuar Qty
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nuk ekziston
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentë shtuar
DocType: Maintenance Schedule,Schedule,Orar
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Define Buxheti për këtë qendër kosto. Për të vendosur veprimin e buxhetit, shih "Lista e Kompanive""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Leximi 3
,Hub,Qendër
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Expense Claim,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Për të krijuar një Llogari Tatimore
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
DocType: Account,Stock,Stock
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,Kontrata Data e përfundimit
DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Nga furnizuesi Kuotim
DocType: Deduction Type,Deduction Type,Zbritja Type
DocType: Attendance,Half Day,Gjysma Dita
DocType: Pricing Rule,Min Qty,Min Qty
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Transaksioni Data
DocType: Production Plan Item,Planned Qty,Planifikuar Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Tatimi Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partia Lloji dhe Partia është i zbatueshëm vetëm kundër arkëtueshme / pagueshme llogari
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Ju lutem shkruani Shuma për pagesë në atleast një rresht
DocType: POS Profile,POS Profile,POS Profilin
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Shuma e pagesës nuk mund të jetë më e madhe se shuma e papaguar
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Gjithsej papaguar
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Koha Identifikohu nuk është billable
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Blerës
+DocType: Payment Gateway Account,Payment URL Message,Pagesa URL Mesazh
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Shuma e pagesës nuk mund të jetë më e madhe se shuma e papaguar
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Gjithsej papaguar
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Koha Identifikohu nuk është billable
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Blerës
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ju lutem shkruani kundër Vauçera dorë
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Ju lutem shkruani kundër Vauçera dorë
DocType: SMS Settings,Static Parameters,Parametrat statike
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Tatimi i artikullit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiale për Furnizuesin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Akciza Faturë
DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
+DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Detyrimet e tanishme
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatimit apo detyrimit për
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Ripaketoi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
DocType: Item Attribute,Numeric Values,Vlerat numerike
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Bashkangjit Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Bashkangjit Logo
DocType: Customer,Commission Rate,Rate Komisioni
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Bëni Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Shporta është bosh
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Bëni Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Shporta është bosh
DocType: Production Order,Actual Operating Cost,Aktuale Kosto Operative
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Rrënjë nuk mund të redaktohen.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Shuma e ndarë nuk mund të më të madhe se shuma unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Lejo Prodhimi në pushime
DocType: Sales Order,Customer's Purchase Order Date,Konsumatorit Rendit Blerje Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
DocType: Packing Slip,Package Weight Details,Paketa Peshë Detajet
+DocType: Payment Gateway Account,Payment Gateway Account,Pagesa Llogaria Gateway
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Projektues
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Serial No,Delivery Details,Detajet e ofrimit të
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Automatikisht të krijojë materiale Kërkesë nëse sasia bie nën këtë nivel
,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
DocType: Batch,Expiry Date,Data e Mbarimit
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Për të vendosur nivelin Reorder, pika duhet të jetë një artikull i blerë ose Prodhim Item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Për të vendosur nivelin Reorder, pika duhet të jetë një artikull i blerë ose Prodhim Item"
,Supplier Addresses and Contacts,Adresat Furnizues dhe Kontaktet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
apps/erpnext/erpnext/config/projects.py +18,Project master.,Mjeshtër projekt.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Gjysme Dite)
DocType: Supplier,Credit Days,Ditët e kreditit
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Të marrë sendet nga bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill e materialeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Arsyeja e largimit
DocType: Expense Claim Detail,Sanctioned Amount,Shuma e sanksionuar
DocType: GL Entry,Is Opening,Është Hapja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Llogaria {0} nuk ekziston
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Llogaria {0} nuk ekziston
DocType: Account,Cash,Para
DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera.
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 6be9239..00f66e1 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Плата режим
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Изаберите мјесечни, ако желите да пратите на основу сезонског."
DocType: Employee,Divorced,Разведен
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Упозорење: Исти предмет је ушао више пута.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Упозорење: Исти предмет је ушао више пута.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Ставке које се већ синхронизовано
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволите тачка треба додати више пута у трансакцији
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Одбацити Материјал Посетите {0} пре отказивања ове гаранцији
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Производи широке потрошње
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Молимо Вас да одаберете Парти Типе први
DocType: Item,Customer Items,Предмети Цустомер
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Уведомления по электронной почте
DocType: Item,Default Unit of Measure,Уобичајено Јединица мере
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
DocType: Purchase Order,Customer Contact,Кориснички Контакт
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Од материјала захтеву
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дрво
DocType: Job Applicant,Job Applicant,Посао захтева
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема више резултата.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,Фактурисано %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име клијента
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях , как валюты, обменный курс , экспорт Количество , экспорт общего итога и т.д. доступны в накладной , POS, цитаты , счет-фактура , заказ клиента и т.д."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс
DocType: Leave Type,Leave Type Name,Оставите Име Вид
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Серия Обновлено Успешно
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Да бисте задржали купца мудрог код ставке и да их претраживати на основу њиховог кода користили ову опцију
DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Схов Варијанте
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количина
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количина
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты ( обязательства)
DocType: Employee Education,Year of Passing,Година Пассинг
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,На складишту
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здравство
DocType: Purchase Invoice,Monthly,Месечно
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Кашњење у плаћању (Дани)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Периодичност
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Е-маил адреса
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Фискална година {0} је потребно
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,одбрана
DocType: Company,Abbr,Аббр
DocType: Appraisal Goal,Score (0-5),Оцена (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ров # {0}:
DocType: Delivery Note,Vehicle No,Нема возила
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Изаберите Ценовник
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Изаберите Ценовник
DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
DocType: Employee,Holiday List,Холидаи Листа
DocType: Time Log,Time Log,Време Лог
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,рачуновођа
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,рачуновођа
DocType: Cost Center,Stock User,Сток Корисник
DocType: Company,Phone No,Тел
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Лог активности обављају корисници против Задаци који се могу користити за праћење времена, наплату."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Нови {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Нови {0}: # {1}
,Sales Partners Commission,Продаја Партнери Комисија
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+DocType: Payment Request,Payment Request,Плаћање Упит
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Атрибут Вредност {0} не може бити уклоњен из {1} као тачка Варијанте \ постоје у овај атрибут.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Количина Затражено за куповину
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име"
DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,кг
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Отварање за посао.
DocType: Item Attribute,Increment,Повећање
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,ПаиПал Подешавања недостају
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изабери Варехоусе ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,оглашавање
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата
DocType: Employee,Married,Ожењен
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Није дозвољено за {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Гет ставке из
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
DocType: Payment Reconciliation,Reconcile,помирити
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,бакалница
DocType: Quality Inspection Reading,Reading 1,Читање 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Маке Банк Ентри
+DocType: Process Payroll,Make Bank Entry,Маке Банк Ентри
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пензиони фондови
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Магацин је обавезна ако аццоунт типе Магацин
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Магацин је обавезна ако аццоунт типе Магацин
DocType: SMS Center,All Sales Person,Све продаје Особа
DocType: Lead,Person Name,Особа Име
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверите да ли се понављају ред, уклоните ознаку да заустави понављају или ставити одговарајућу од завршетка"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Магацин Детаљ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
DocType: Tax Rule,Tax Type,Пореска Тип
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
DocType: Item,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существуетклиентов с одноименным названием
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Заинтересован
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Счет за материалы
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Отварање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Од {0} {1} да
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Од {0} {1} да
DocType: Item,Copy From Item Group,Копирање из ставке групе
DocType: Journal Entry,Opening Entry,Отварање Ентри
DocType: Stock Entry,Additional Costs,Додатни трошкови
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .
DocType: Lead,Product Enquiry,Производ Енкуири
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Молимо унесите прва компанија
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Одредите прво Компанија
DocType: Employee Education,Under Graduate,Под Дипломац
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Циљна На
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Циљна На
DocType: BOM,Total Cost,Укупни трошкови
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Активност Пријављивање :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Некретнине
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Изјава рачуна
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармација
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Господин
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добављач Тип / Добављач
DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,потребляемый
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,потребляемый
DocType: Upload Attendance,Import Log,Увоз се
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Послати
DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Акции Расходы
DocType: Newsletter,Email Sent?,Емаил Сент?
DocType: Journal Entry,Contra Entry,Цонтра Ступање
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Схов Тиме Протоколи
+DocType: Production Order Operation,Show Time Logs,Схов Тиме Протоколи
DocType: Journal Entry Account,Credit in Company Currency,Кредит у валути Компанија
DocType: Delivery Note,Installation Status,Инсталација статус
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
DocType: Item,Supply Raw Materials for Purchase,Набавка сировина за куповину
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Пункт {0} должен быть Покупка товара
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Преузмите шаблон, попуните одговарајуће податке и приложите измењену датотеку.
Све датуми и запослени комбинација у одабраном периоду ће доћи у шаблону, са постојећим евиденцију"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Да ли ће бити ажурирани након продаје Рачун се подноси.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Настройки для модуля HR
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,СМС центар
DocType: BOM Replace Tool,New BOM,Нови БОМ
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Батцх Тиме трупци за наплату.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Разлог
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,радиодифузија
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,извршење
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Први корисник ће постати систем менаџер (можете променити ово касније).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Први корисник ће постати систем менаџер (можете променити ово касније).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детаљи о пословању спроведена.
DocType: Serial No,Maintenance Status,Одржавање статус
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Предмети и цене
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изаберите запосленог за кога правите процену.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
DocType: Customer,Individual,Појединац
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Изаберите Услови
DocType: Production Planning Tool,Sales Orders,Салес Ордерс
DocType: Purchase Taxes and Charges,Valuation,Вредновање
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Постави као подразумевано
,Purchase Order Trends,Куповина Трендови Ордер
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Додела лишће за годину.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Додела лишће за годину.
DocType: Earning Type,Earning Type,Зарада Вид
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг
DocType: Bank Reconciliation,Bank Account,Банковни рачун
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Унесите фирму
DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
,Production Orders in Progress,Производни Поруџбине у напретку
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Нето готовина из финансирања
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1}
DocType: Newsletter List,Total Subscribers,Укупно Претплатници
,Contact Name,Контакт Име
DocType: Production Plan Item,SO Pending Qty,СО чекању КТИ
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ствара плата листић за горе наведених критеријума.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введено описание
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Захтев за куповину.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
DocType: Payment Tool,Reference No,Референца број
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Оставите Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,годовой
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Снабдевач Тип
DocType: Item,Publish in Hub,Објављивање у Хуб
,Terretory,Терретори
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Пункт {0} отменяется
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Материјал Захтев
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Материјал Захтев
DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
DocType: Item,Purchase Details,Куповина Детаљи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
DocType: Employee,Relation,Однос
DocType: Shipping Rule,Worldwide Shipping,Широм света Достава
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Потврђена наређења од купаца.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Поље доступан у напомени испоруке, понуде, продаје фактуре, продаје Наруџбеница"
DocType: SMS Settings,SMS Sender Name,СМС Сендер Наме
DocType: Contact,Is Primary Contact,Да ли Примарни контакт
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Време се је дозирано за наплату
DocType: Notification Control,Notification Control,Обавештење Контрола
DocType: Lead,Suggestions,Предлози
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет тачка Групе мудрих буџете на овој територији. Такође можете укључити сезонски постављањем дистрибуције.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Молимо вас да унесете родитељску групу рачуна за складиште {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2}
DocType: Supplier,Address HTML,Адреса ХТМЛ
DocType: Lead,Mobile No.,Мобиле Но
DocType: Maintenance Schedule,Generate Schedule,Генериши Распоред
DocType: Purchase Invoice Item,Expense Head,Расходи шеф
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Изаберите Тип пуњења први
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,најновији
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Макс 5 знакова
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Макс 5 знакова
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Први одсуство одобраватељ на листи ће бити постављен као подразумевани Аппровер Леаве
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Научити
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом
DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања
DocType: Item,Synced With Hub,Синхронизују са Хуб
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Погрешна Лозинка
DocType: Item,Variant Of,Варијанта
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Пункт {0} должно быть Service Элемент
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
DocType: Employee,External Work History,Спољни власници
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву
DocType: Journal Entry,Multi Currency,Тема Валута
DocType: Payment Reconciliation Invoice,Invoice Type,Фактура Тип
-DocType: Sales Invoice Item,Delivery Note,Обавештење о пријему пошиљке
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Подешавање Порези
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Обавештење о пријему пошиљке
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Подешавање Порези
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
DocType: Workstation,Rent Cost,Издавање Трошкови
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Изаберите месец и годину
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Все импорта смежных областях , как валюты, обменный курс , общий объем импорта , импорт общего итога и т.д. доступны в ТОВАРНЫЙ ЧЕК , поставщиков цитаты , счета-фактуры Заказа т.д."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ово је тачка шаблона и не може се користити у трансакцијама. Атрибути јединица ће бити копирани у варијанти осим 'Нема Копирање' постављено
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Укупно Ордер Сматра
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например генеральный директор , директор и т.д.) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите ' Repeat на день месяца ' значения поля"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например генеральный директор , директор и т.д.) ."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Пожалуйста, введите ' Repeat на день месяца ' значения поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации , накладной , счете-фактуре, производственного заказа , заказа на поставку , покупка получение, счет-фактура , заказ клиента , фондовой въезда, расписания"
DocType: Item Tax,Tax Rate,Пореска стопа
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Избор артикла
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Избор артикла
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Итем: {0} је успео серија-мудар, не може да се помири користећи \
Стоцк помирење, уместо коришћење Сток Ентри"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски бр морају бити исти као {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Претвори у не-Гроуп
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Претвори у не-Гроуп
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Куповина Потврда мора да се поднесе
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Групно (много) од стране јединице.
DocType: C-Form Invoice Detail,Invoice Date,Фактуре
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,медицинский
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Разлог за губљење
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Могућности
DocType: Employee,Single,Самац
DocType: Issue,Attachment,Прилог
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Буџет не може да се подеси за групу трошкова Центар
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Годишње
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Унесите трошка
DocType: Journal Entry Account,Sales Order,Продаја Наручите
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Про. Продајни
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Про. Продајни
DocType: Purchase Order,Start date of current order's period,Старт датум периода постојећи поредак је
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Количество не может быть фракция в строке {0}
DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,Цханнел Партнер
DocType: Account,Old Parent,Стари Родитељ
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Не укључују симболе (нпр. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Продаја Мастер менаџер
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
DocType: SMS Log,Sent On,Послата
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље.
DocType: Sales Order,Not Applicable,Није применљиво
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Мастер отдыха .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Мастер отдыха .
DocType: Material Request Item,Required Date,Потребан датум
DocType: Delivery Note,Billing Address,Адреса за наплату
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Унесите Шифра .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Унесите Шифра .
DocType: BOM,Costing,Коштање
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Укупно ком
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додај претплатника
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Не постоји"
DocType: Pricing Rule,Valid Upto,Важи до
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Прямая прибыль
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административни службеник
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
DocType: Production Order,Additional Operating Cost,Додатни Оперативни трошкови
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Employee,Emergency Phone,Хитна Телефон
,Serial No Warranty Expiry,Серијски Нема гаранције истека
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Повећање не може бити 0
DocType: Production Planning Tool,Material Requirement,Материјал Захтев
DocType: Company,Delete Company Transactions,Делете Цомпани трансакције
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Пункт {0} не Приобретите товар
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} је неважећи емаил адреса у 'Обавештење \
емаил адресе'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Укупно цард Ова Година:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит порези и таксе
DocType: Purchase Invoice,Supplier Invoice No,Снабдевач фактура бр
DocType: Territory,For reference,За референце
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Затварање (Цр)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Затварање (Цр)
DocType: Serial No,Warranty Period (Days),Гарантни период (дани)
DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
,Pending Qty,Кол чекању
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Месечна Дистрибуција** помаже распоредите свој буџет по месецима ако је ваш посао сезонског типа.
Да распоредите буџет користећи ову расподелу, поставите **Месечна расподела** у **Трошковни Центар**"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Нема резултата у фактури табели записи
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Нема резултата у фактури табели записи
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Финансовый / отчетного года .
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Финансовый / отчетного года .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Маке Продаја Наручите
DocType: Project Task,Project Task,Пројектни задатак
,Lead Id,Олово Ид
DocType: C-Form Invoice Detail,Grand Total,Свеукупно
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Датум почетка не би требало да буде већа од Фискална година Датум завршетка
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Фискална година Датум почетка не би требало да буде већа од Фискална година Датум завршетка
DocType: Warranty Claim,Resolution,Резолуција
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Достављено: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Достављено: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Плаћа се рачуна
DocType: Sales Order,Billing and Delivery Status,Обрачун и Статус испоруке
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Репеат Купци
DocType: Leave Control Panel,Allocate,Доделити
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Продаја Ретурн
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Продаја Ретурн
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Изаберите продајних налога из које желите да креирате налоге производњу.
DocType: Item,Delivered by Supplier (Drop Ship),Деливеред би добављача (Дроп Схип)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Плата компоненте.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Плата компоненте.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База потенцијалних купаца.
DocType: Authorization Rule,Customer or Item,Кориснички или артикла
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Кориснички базе података.
DocType: Quotation,Quotation To,Цитат
DocType: Lead,Middle Income,Средњи приход
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Додељена сума не може бити негативан
DocType: Purchase Order Item,Billed Amt,Фактурисане Амт
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичан Магацин против које уноси хартије су направљени.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
DocType: Sales Invoice,Customer's Vendor,Купца Продавац
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Производња налог обавезујући
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Производња налог обавезујући
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Писање предлога
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ( {6} ) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Отрицательный Ошибка со ( {6} ) по пункту {0} в Склад {1} на {2} {3} в {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Компанија
DocType: Packing Slip Item,DN Detail,ДН Детаљ
DocType: Time Log,Billed,Изграђена
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,Профиль организации
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите нумерация серии для Посещаемость через Настройка> нумерации серии"
DocType: Employee,Reason for Resignation,Разлог за оставку
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Шаблон для аттестации .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Шаблон для аттестации .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / Јоурнал Ентри Детаљи
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' не в финансовом году {2}
DocType: Buying Settings,Settings for Buying Module,Подешавања за Буиинг Модуле
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Молимо вас да унесете први оригинални рачун
DocType: Buying Settings,Supplier Naming By,Добављач назив под
DocType: Activity Type,Default Costing Rate,Уобичајено Кошта курс
-DocType: Maintenance Schedule,Maintenance Schedule,Одржавање Распоред
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Одржавање Распоред
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Нето промена у инвентару
DocType: Employee,Passport Number,Пасош Број
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,менаџер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Од рачуном
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Исто аукција је ушао више пута.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Исто аукција је ушао више пута.
DocType: SMS Settings,Receiver Parameter,Пријемник Параметар
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
DocType: Production Order Operation,In minutes,У минута
DocType: Issue,Resolution Date,Резолуција Датум
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
DocType: Selling Settings,Customer Naming By,Кориснички назив под
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Претвори у групи
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Претвори у групи
DocType: Activity Cost,Activity Type,Активност Тип
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Деливеред Износ
-DocType: Customer,Fixed Days,Фиксни дана
+DocType: Supplier,Fixed Days,Фиксни дана
DocType: Sales Invoice,Packing List,Паковање Лист
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Куповина наређења према добављачима.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,објављивање
DocType: Activity Cost,Projects User,Пројекти Упутства
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Цонсумед
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} није пронађен у табели Фактура Детаљи
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} није пронађен у табели Фактура Детаљи
DocType: Company,Round Off Cost Center,Заокружују трошка
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
DocType: Material Request,Material Transfer,Пренос материјала
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Открытие (д-р )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,Стварна Почетак Време
DocType: BOM Operation,Operation Time,Операција време
DocType: Pricing Rule,Sales Manager,Менаџер продаје
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Група у групу
DocType: Journal Entry,Write Off Amount,Отпис Износ
DocType: Journal Entry,Bill No,Бил Нема
DocType: Purchase Invoice,Quarterly,Тромесечни
DocType: Selling Settings,Delivery Note Required,Испорука Напомена Обавезно
DocType: Sales Order Item,Basic Rate (Company Currency),Основни курс (Друштво валута)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Бацкфлусх сировине на основу
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Пожалуйста, введите детали деталя"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Пожалуйста, введите детали деталя"
DocType: Purchase Receipt,Other Details,Остали детаљи
DocType: Account,Accounts,Рачуни
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Плаћање Ступање је већ направљена
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Да бисте пратили ставку у продаји и куповини докумената на основу њихових серијских бр. Ово се такође може користити за праћење детаље гаранције производа.
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Одбијен Магацин је обавезна против регецтед ставке
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Укупно наплате ове године
DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
DocType: Employee,Provide email id registered in company,Обезбедити ид е регистрован у предузећу
DocType: Hub Settings,Seller City,Продавац Град
DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
DocType: Offer Letter Term,Offer Letter Term,Понуда Леттер Терм
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Тачка има варијанте.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Тачка има варијанте.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Вредност акције
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Дрво Тип
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,Гаранција Датум истека
DocType: Material Request Item,Quantity and Warehouse,Количина и Магацин
DocType: Sales Invoice,Commission Rate (%),Комисија Стопа (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против Ваучер Тип мора бити један од продаје Реда, продаја Фактура или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Против Ваучер Тип мора бити један од продаје Реда, продаја Фактура или Јоурнал Ентри"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ваздушно-космички простор
DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Задатак Предмет
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,Суппли Сировине
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Датум који ће бити генерисан следећи рачун. То се генерише на достави.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не является акционерным Пункт
DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
DocType: Production Order Operation,Planned End Time,Планирано време завршетка
,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге
DocType: Delivery Note,Customer's Purchase Order No,Наруџбенице купца Нема
DocType: Employee,Cell Number,Мобилни број
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Аутоматско Материјал Захтеви Генератед
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,изгубљен
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,енергија
DocType: Opportunity,Opportunity From,Прилика Од
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Месечна плата изјава.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Од {0} типа {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Аццоунтинг прилога може се против листа чворова. Записи против групе нису дозвољени.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
DocType: Opportunity,Maintenance,Одржавање
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}"
DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Кампании по продажам .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,Лични
DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Јоурнал Ентри {0} је повезан против Реда {1}, проверите да ли треба издвајали као унапред у овом рачуну."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Јоурнал Ентри {0} је повезан против Реда {1}, проверите да ли треба издвајали као унапред у овом рачуну."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,биотехнологија
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Офис эксплуатационные расходы
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Молимо унесите прва тачка
DocType: Account,Liability,одговорност
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.
DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Прайс-лист не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Породица Позадина
DocType: Process Payroll,Send Email,Сенд Емаил
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Без дозвола
DocType: Company,Default Bank Account,Уобичајено банковног рачуна
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Нос
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Нос
DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Моји рачуни
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Моји рачуни
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Не работник не найдено
DocType: Purchase Order,Stopped,Заустављен
DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Пошаљи сада
,Support Analytics,Подршка Аналитика
DocType: Item,Website Warehouse,Сајт Магацин
+DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални износ фактуре
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Дан у месецу на којем друмски фактура ће бити генерисан нпр 05, 28 итд"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Ц - Форма евиденција
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Ц - Форма евиденција
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Купаца и добављача
DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Подршка упите од купаца.
DocType: Features Setup,"To enable ""Point of Sale"" features",Да бисте омогућили "Поинт оф Сале" Феатурес
DocType: Bin,Moving Average Rate,Мовинг Авераге рате
DocType: Production Planning Tool,Select Items,Изаберите ставке
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
DocType: Maintenance Visit,Completion Status,Завршетак статус
DocType: Sales Invoice Item,Target Warehouse,Циљна Магацин
DocType: Item,Allow over delivery or receipt upto this percent,Дозволите преко испоруку или пријем упто овом одсто
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Ожидаемая дата поставки не может быть до даты заказа на продажу
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Ожидаемая дата поставки не может быть до даты заказа на продажу
DocType: Upload Attendance,Import Attendance,Увоз Гледалаца
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Все Группы товаров
DocType: Process Payroll,Activity Log,Активност Пријава
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок .
DocType: Production Order,Item To Manufacture,Ставка за производњу
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} статус {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Налог за куповину на исплату
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Налог за куповину на исплату
DocType: Sales Order Item,Projected Qty,Пројектовани Кол
DocType: Sales Invoice,Payment Due Date,Плаћање Дуе Дате
DocType: Newsletter,Newsletter Manager,Билтен директор
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Отварање'
DocType: Notification Control,Delivery Note Message,Испорука Напомена порука
DocType: Expense Claim,Expenses,расходы
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,Сток Детаљи
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Место продаје
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """
DocType: Account,Balance must be,Баланс должен быть
DocType: Hub Settings,Publish Pricing,Објављивање Цене
DocType: Notification Control,Expense Claim Rejected Message,Расходи потраживање Одбијен поруку
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,Радних дана
DocType: Serial No,Incoming Rate,Долазни Оцени
DocType: Packing Slip,Gross Weight,Бруто тежина
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
DocType: HR Settings,Include holidays in Total no. of Working Days,Укључи одмор у Укупан бр. радних дана
DocType: Job Applicant,Hold,Држати
DocType: Employee,Date of Joining,Датум Придруживање
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,Да ли подизвођење
DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Погледај Претплатници
-DocType: Purchase Invoice Item,Purchase Receipt,Куповина Пријем
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Куповина Пријем
,Received Items To Be Billed,Примљени артикала буду наплаћени
DocType: Employee,Ms,Мс
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Мастер Валютный курс .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Мастер Валютный курс .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
DocType: Production Order,Plan material for sub-assemblies,План материјал за подсклопови
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,БОМ {0} мора бити активна
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Прво изаберите врсту документа
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,БОМ {0} мора бити активна
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Прво изаберите врсту документа
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Иди Корпа
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
DocType: Salary Slip,Leave Encashment Amount,Оставите Износ Енцасхмент
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,Уобичајено се плаћају рачуни
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
DocType: Features Setup,Item Barcode,Ставка Баркод
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце
DocType: Address,Shop,Продавница
DocType: Hub Settings,Sync Now,Синц Сада
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Уобичајено банка / Готовина налог ће аутоматски бити ажуриран у ПОС фактура, када је овај режим изабран."
DocType: Employee,Permanent Address Is,Стална адреса је
DocType: Production Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готове робе?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Исправка за преко-{0} прешао за пункт {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Бренд
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Исправка за преко-{0} прешао за пункт {1}.
DocType: Employee,Exit Interview Details,Екит Детаљи Интервју
DocType: Item,Is Purchase Item,Да ли је куповина артикла
DocType: Journal Entry Account,Purchase Invoice,Фактури
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години
DocType: Lead,Request for Information,Захтев за информације
-DocType: Payment Tool,Paid,Плаћен
+DocType: Payment Request,Paid,Плаћен
DocType: Salary Slip,Total in words,Укупно у речима
DocType: Material Request Item,Lead Time Date,Олово Датум Време
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Испоруке купцима.
DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Косвенная прибыль
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Варијација
,Company Name,Име компаније
DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Избор тачка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Избор тачка за трансфер
+DocType: Purchase Invoice,Additional Discount Percentage,Додатни попуст Проценат
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволите кориснику да измените Рате Ценовник у трансакцијама
DocType: Pricing Rule,Max Qty,Макс Кол-во
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ров {0}: Плаћање по куповном / продајном Реда треба увек бити означен као унапред
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,хемијски
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
DocType: Process Payroll,Select Payroll Year and Month,Изабери Паиролл година и месец
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Иди на одговарајуће групе (обично Примена средстава> обртна имовина> банковне рачуне и креирати нови налог (кликом на Додај Цхилд) типа "Банка"
DocType: Workstation,Electricity Cost,Струја Трошкови
DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте слати запослених подсетник за рођендан
+,Employee Holiday Attendance,Запослени Холидаи Присуство
DocType: Opportunity,Walk In,Шетња у
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Преносе
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бео
DocType: SMS Center,All Lead (Open),Све Олово (Опен)
DocType: Purchase Invoice,Get Advances Paid,Гет аванси
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Правити
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Прикрепите свою фотографию
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Правити
DocType: Journal Entry,Total Amount in Words,Укупан износ у речи
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји .
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Моја Корпа
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја Корпа
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Наручи Тип мора бити један од {0}
DocType: Lead,Next Contact Date,Следеће Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Отварање Кол
DocType: Holiday List,Holiday List Name,Холидаи Листа Име
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Сток Опције
DocType: Journal Entry Account,Expense Claim,Расходи потраживање
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Оставите апликацију
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Оставите Тоол доделе
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Оставите Тоол доделе
DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних
DocType: Company,If Monthly Budget Exceeded (for expense account),Ако Месечни буџет Прекорачено (за расход рачун)
DocType: Workstation,Net Hour Rate,Нет час курс
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,Готовина / банковног рачуна
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
DocType: Delivery Note,Delivery To,Достава Да
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Атрибут сто је обавезно
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Атрибут сто је обавезно
DocType: Production Planning Tool,Get Sales Orders,Гет продајних налога
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може бити негативан
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Попуст
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Попуст
DocType: Features Setup,Purchase Discounts,Куповина Попусти
DocType: Workstation,Wages,Плате
DocType: Time Log,Will be updated only if Time Log is 'Billable',Да ли ће бити ажурирани само ако се време је 'Наплативо'
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,Произвођач
DocType: Landed Cost Item,Purchase Receipt Item,Куповина ставке Рецеипт
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продаја Износ
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Тиме трупци
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаја Износ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Тиме трупци
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
DocType: Serial No,Creation Document No,Стварање документ №
DocType: Issue,Issue,Емисија
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Рачун не одговара Цомпани
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,Достава Држава
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Коммерческие расходы
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Стандардна Куповина
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Стандардна Куповина
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Имплементација Партнер
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,упдатед преко Тиме Логс
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година
DocType: Opportunity,Your sales person who will contact the customer in future,Ваш продавац који ће контактирати купца у будућности
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
DocType: Company,Default Currency,Уобичајено валута
DocType: Contact,Enter designation of this Contact,Унесите назив овог контакта
DocType: Expense Claim,From Employee,Од запосленог
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце
DocType: Upload Attendance,Attendance From Date,Гледалаца Од датума
DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Детаљ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Допринос%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Допринос%
DocType: Item,website page link,веб страница веза
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд
DocType: Sales Partner,Distributor,Дистрибутер
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на'
,Ordered Items To Be Billed,Ж артикала буду наплаћени
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изаберите Протоколи време и слање да створи нову продајну фактуру.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,Одбици
DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ово време Пријава Групно је наплаћена.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Направи прилика
DocType: Salary Slip,Leave Without Pay,Оставите Без плате
-DocType: Supplier,Communications,Комуникације
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Капацитет Планирање Грешка
,Trial Balance for Party,Претресно Разлика за странке
DocType: Lead,Consultant,Консултант
DocType: Salary Slip,Earnings,Зарада
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Отварање рачуноводства Стање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Отварање рачуноводства Стање
DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ништа се захтевати
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
@@ -945,18 +957,19 @@
DocType: Item,UOMs,УОМс
apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Шифра не може се мењати за серијским бројем
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},ПОС профил {0} већ створена за корисника: {1} и компанија {2}
DocType: Purchase Order Item,UOM Conversion Factor,УОМ конверзије фактор
DocType: Stock Settings,Default Item Group,Уобичајено тачка Група
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Снабдевач базе података.
DocType: Account,Balance Sheet,баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ваша особа продаја ће добити подсетник на овај датум да се контактира купца
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Порески и други плата одбитака.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Порески и други плата одбитака.
DocType: Lead,Lead,Довести
DocType: Email Digest,Payables,Обавезе
DocType: Account,Warehouse,Магацин
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
DocType: Purchase Invoice Item,Net Rate,Нето курс
DocType: Purchase Invoice Item,Purchase Invoice Item,Фактури Итем
@@ -969,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године
DocType: Global Defaults,Disable Rounded Total,Онемогући Роундед Укупно
DocType: Lead,Call,Позив
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
,Trial Balance,Пробни биланс
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Подешавање Запослени
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Подешавање Запослени
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Мрежа """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Пожалуйста, выберите префикс первым"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,истраживање
DocType: Maintenance Visit Purpose,Work Done,Рад Доне
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Наведите бар један атрибут у табели Атрибутима
DocType: Contact,User ID,Кориснички ИД
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Погледај Леџер
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Погледај Леџер
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
DocType: Production Order,Manufacture against Sales Order,Производња против налога за продају
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Остальной мир
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
,Budget Variance Report,Буџет Разлика извештај
DocType: Salary Slip,Gross Pay,Бруто Паи
@@ -1000,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,Прилика шифра
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Привремени Отварање
,Employee Leave Balance,Запослени одсуство Биланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
DocType: Address,Address Type,Врста адресе
DocType: Purchase Receipt,Rejected Warehouse,Одбијен Магацин
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Пункт {0} должно быть Продажи товара
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Пункт {0} должно быть Продажи товара
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,у
DocType: Item,Lead Time in days,Олово Време у данима
,Accounts Payable Summary,Обавезе према добављачима Преглед
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
DocType: Journal Entry,Get Outstanding Invoices,Гет неплаћене рачуне
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Мали
DocType: Employee,Employee Number,Запослени Број
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
@@ -1026,13 +1039,13 @@
DocType: Employee,Place of Issue,Место издавања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,уговор
DocType: Email Digest,Add Quote,Додај Куоте
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,косвенные расходы
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,пољопривреда
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ваши производи или услуге
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ваши производи или услуге
DocType: Mode of Payment,Mode of Payment,Начин плаћања
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .
DocType: Journal Entry Account,Purchase Order,Налог за куповину
DocType: Warehouse,Warehouse Contact Info,Магацин Контакт Инфо
@@ -1041,9 +1054,9 @@
DocType: Email Digest,Annual Income,Годишњи приход
DocType: Serial No,Serial No Details,Серијска Нема детаља
DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска стопа
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
DocType: Hub Settings,Seller Website,Продавац Сајт
@@ -1052,7 +1065,7 @@
DocType: Appraisal Goal,Goal,Циљ
DocType: Sales Invoice Item,Edit Description,Измени опис
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очекивани Датум испоруке је мањи од планираног почетка Датум.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За добављача
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,За добављача
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама.
DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Укупно Одлазећи
@@ -1065,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,Јоурнал Ентри
DocType: Workstation,Workstation Name,Воркстатион Име
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
DocType: Sales Partner,Target Distribution,Циљна Дистрибуција
DocType: Salary Slip,Bank Account No.,Банковни рачун бр
DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом
@@ -1088,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Додавање или Одузмите
DocType: Company,If Yearly Budget Exceeded (for expense account),Ако Годишњи буџет Прекорачено (за расход рачун)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Перекрытие условия найдено между :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Укупна вредност поруџбине
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,еда
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старење Опсег 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Можете направити временску дневник само против поднетом производног како
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Можете направити временску дневник само против поднетом производног како
DocType: Maintenance Schedule Item,No of Visits,Број посета
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Билтене контактима, води."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута затварања рачуна мора да буде {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир бодова за све циљеве би требало да буде 100. То је {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Операције не може остати празно.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Операције не може остати празно.
,Delivered Items To Be Billed,Испоручени артикала буду наплаћени
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Магацин не може да се промени за серијским бројем
DocType: Authorization Rule,Average Discount,Просечна дисконтна
DocType: Address,Utilities,Комуналне услуге
DocType: Purchase Invoice Item,Accounting,Рачуноводство
DocType: Features Setup,Features Setup,Функције за подешавање
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Погледај Понуда Писмо
-DocType: Item,Is Service Item,Да ли је услуга шифра
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период
DocType: Activity Cost,Projects,Пројекти
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Пожалуйста, выберите финансовый год"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Од {0} | {1} {2}
DocType: BOM Operation,Operation Description,Операција Опис
DocType: Item,Will also apply to variants,Важиће и за варијанте
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана.
DocType: Quotation,Shopping Cart,Корпа
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Просек Дневни Одлазећи
DocType: Pricing Rule,Campaign,Кампања
@@ -1123,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,Планирана количина
DocType: Purchase Invoice Item,Item Tax Amount,Ставка Износ пореза
DocType: Item,Maintain Stock,Одржавајте Стоцк
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Сток уноси већ створене за производно Реда
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Сток уноси већ створене за производно Реда
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Нето промена у основном средству
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Мак: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Мак: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Од датетиме
DocType: Email Digest,For Company,За компаније
apps/erpnext/erpnext/config/support.py +38,Communication log.,Комуникација дневник.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Куповина Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Куповина Износ
DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Контни
DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,не може бити већи од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,не може бити већи од 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Maintenance Visit,Unscheduled,Неплански
DocType: Employee,Owned,Овнед
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи оставити без Паи
@@ -1157,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Запослени не може пријавити за себе.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
DocType: Email Digest,Bank Balance,Стање на рачуну
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Не активна структура плата фоунд фор запосленом {0} и месец
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д."
DocType: Journal Entry Account,Account Balance,Рачун Биланс
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Пореска Правило за трансакције.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Пореска Правило за трансакције.
DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Купујемо ову ставку
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Купујемо ову ставку
DocType: Address,Billing,Обрачун
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута)
DocType: Shipping Rule,Shipping Account,Достава рачуна
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
DocType: Quality Inspection,Readings,Читања
DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub сборки
DocType: Shipping Rule Condition,To Value,Да вредност
DocType: Supplier,Stock Manager,Сток директор
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Паковање Слип
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Паковање Слип
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,аренда площади для офиса
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз није успело !
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Адреса додао.
DocType: Workstation Working Hour,Workstation Working Hour,Воркстатион радни сат
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,аналитичар
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака количини ЈВ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака количини ЈВ {2}
DocType: Item,Inventory,Инвентар
DocType: Features Setup,"To enable ""Point of Sale"" view",Да бисте омогућили "Поинт Оф Сале" поглед
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Плаћање не може се за празан корпу
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плаћање не може се за празан корпу
DocType: Item,Sales Details,Детаљи продаје
DocType: Opportunity,With Items,Са ставкама
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У Кол
@@ -1195,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,правительство
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Ставка Варијанте
DocType: Company,Services,Услуге
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Укупно ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Укупно ({0})
DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар
DocType: Sales Invoice,Source,Извор
DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Нема резултата у табели плаћања записи
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансовый год Дата начала
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Нема резултата у табели плаћања записи
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Финансовый год Дата начала
DocType: Employee External Work History,Total Experience,Укупно Искуство
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Новчани ток од Инвестирање
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
DocType: Material Request Item,Sales Order No,Продаја Наручите Нема
DocType: Item Group,Item Group Name,Ставка Назив групе
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Такен
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Трансфер материјал за производњу
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Трансфер материјал за производњу
DocType: Pricing Rule,For Price List,Для Прейскурантом
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Екецутиве Сеарцх
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Куповина стопа за ставку: {0} није пронађен, који је потребан да резервишете рачуноводствене унос (расход). Молимо вас да позовете цену артикла, против листе куповна цена."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Куповина стопа за ставку: {0} није пронађен, који је потребан да резервишете рачуноводствене унос (расход). Молимо вас да позовете цену артикла, против листе куповна цена."
DocType: Maintenance Schedule,Schedules,Распореди
DocType: Purchase Invoice Item,Net Amount,Нето износ
DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ошибка: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Ошибка: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру .
-DocType: Maintenance Visit,Maintenance Visit,Одржавање посета
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Одржавање посета
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Кориснички> Кориснички Група> Територија
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно партије Кол у складишту
DocType: Time Log Batch Detail,Time Log Batch Detail,Време Лог Групно Детаљ
@@ -1226,22 +1239,23 @@
,Accounts Receivable Summary,Потраживања од купаца Преглед
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
DocType: UOM,UOM Name,УОМ Име
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Допринос Износ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Допринос Износ
DocType: Sales Invoice,Shipping Address,Адреса испоруке
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Овај алат помаже вам да ажурирају и поправити количину и вредновање складишту у систему. Обично се користи за синхронизацију вредности система и шта заправо постоји у вашим складиштима.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,У речи ће бити видљив када сачувате напомену Деливери.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд господар.
DocType: Sales Invoice Item,Brand Name,Бранд Наме
DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,коробка
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организација
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,коробка
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Организација
DocType: Monthly Distribution,Monthly Distribution,Месечни Дистрибуција
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи
DocType: Sales Partner,Sales Partner Target,Продаја Партнер Циљна
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Књиговодство Ступање на {0} може се вршити само у валути: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Књиговодство Ступање на {0} може се вршити само у валути: {1}
DocType: Pricing Rule,Pricing Rule,Цены Правило
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Материјал захтјев за откуп Ордер
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Материјал захтјев за откуп Ордер
+DocType: Payment Gateway Account,Payment Success URL,Плаћање Успех УРЛ адреса
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: враћено артикла {1} не постоји у {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банковни рачуни
,Bank Reconciliation Statement,Банка помирење Изјава
@@ -1249,12 +1263,11 @@
,POS,ПОС
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Отварање Сток Стање
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} мора појавити само једном
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Није дозвољено да транфер више {0} од {1} против нарудзбенице {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Није дозвољено да транфер више {0} од {1} против нарудзбенице {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Нет объектов для вьючных
DocType: Shipping Rule Condition,From Value,Од вредности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Производња Количина је обавезно
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Износи не огледа у банци
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Производња Количина је обавезно
DocType: Quality Inspection Reading,Reading 4,Читање 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Захтеви за рачун предузећа.
DocType: Company,Default Holiday List,Уобичајено Холидаи Лист
@@ -1265,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,Материјални Захтеви за који Супплиер Цитати нису створени
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да бисте пратили ставки помоћу баркод. Моћи ћете да унесете ставке у испоруци напомени и продаје фактуру за скенирање баркода на ставке.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Означи као Деливеред
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи понуду
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Поново плаћања Емаил
DocType: Dependent Task,Dependent Task,Зависна Задатак
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Покушајте планирање операција за Кс дана унапред.
DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници
DocType: SMS Center,Receiver List,Пријемник Листа
DocType: Payment Tool Detail,Payment Amount,Плаћање Износ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Погледај
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Погледај
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Нето промена на пари
DocType: Salary Structure Deduction,Salary Structure Deduction,Плата Структура Одбитак
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Количина не сме бити више од {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Количина не сме бити више од {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Старост (Дани)
DocType: Quotation Item,Quotation Item,Понуда шифра
DocType: Account,Account Name,Име налога
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Од датума не може бити већа него до сада
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Од датума не може бити већа него до сада
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Тип Поставщик мастер .
DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен
DocType: Accounts Settings,Credit Controller,Кредитни контролер
DocType: Delivery Note,Vehicle Dispatch Date,Отпрема Возила Датум
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
DocType: Company,Default Payable Account,Уобичајено оплате рачуна
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Приходована
@@ -1303,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Моји проблеми
DocType: BOM Item,BOM Item,БОМ шифра
DocType: Appraisal,For Employee,За запосленог
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи
DocType: Company,Default Values,Уобичајено Вредности
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Ров {0}: Плаћање износ не може бити негативан
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Ров {0}: Плаћање износ не може бити негативан
DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
DocType: Customer,Default Price List,Уобичајено Ценовник
DocType: Payment Reconciliation,Payments,Исплате
DocType: Budget Detail,Budget Allocated,Буџет Издвојена
DocType: Journal Entry,Entry Type,Ступање Тип
,Customer Credit Balance,Кориснички кредитни биланс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Нето промена у потрашивањима
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Молимо Вас да потврдите свој емаил ид
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
DocType: Quotation,Term Details,Орочена Детаљи
DocType: Manufacturing Settings,Capacity Planning For (Days),Капацитет планирање за (дана)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности.
-DocType: Warranty Claim,Warranty Claim,Гаранција Цлаим
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Гаранција Цлаим
,Lead Details,Олово Детаљи
DocType: Purchase Invoice,End date of current invoice's period,Крајњи датум периода актуелне фактуре за
DocType: Pricing Rule,Applicable For,Применимо для
@@ -1331,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Замените одређену БОМ у свим осталим саставница у којима се користи. Она ће заменити стару БОМ везу, упдате трошкове и регенерише ""БОМ Експлозија итем"" табелу по новом БОМ"
DocType: Shopping Cart Settings,Enable Shopping Cart,Омогући Корпа
DocType: Employee,Permanent Address,Стална адреса
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Пункт {0} должен быть Service Элемент .
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Унапред платио против {0} {1} не може бити већи \ од ГРАНД Укупно {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Пожалуйста, выберите элемент кода"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Смањите одбитка за дозволу без плате (ЛВП)
@@ -1346,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанија , месец и Фискална година је обавезно"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетинговые расходы
,Item Shortage Report,Ставка о несташици извештај
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Захтев се користи да би овај унос Стоцк
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Једна јединица једне тачке.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть ' Представленные '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть ' Представленные '
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
DocType: Employee,Date Of Retirement,Датум одласка у пензију
DocType: Upload Attendance,Get Template,Гет шаблона
DocType: Address,Postal,Поштански
DocType: Item,Weightage,Веигхтаге
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Изаберите {0} прво.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Изаберите {0} прво.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Нови контакт
DocType: Territory,Parent Territory,Родитељ Територија
DocType: Quality Inspection Reading,Reading 2,Читање 2
DocType: Stock Entry,Material Receipt,Материјал Пријем
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Продукты
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Продукты
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Странка Тип и Странка је потребан за примања / обавезе обзир {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд"
DocType: Lead,Next Contact By,Следеће Контакт По
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1}
DocType: Quotation,Order Type,Врста поруџбине
DocType: Purchase Invoice,Notification Email Address,Обавештење е-маил адреса
DocType: Payment Tool,Find Invoices to Match,Пронађи фактуре да одговара
,Item-wise Sales Register,Предмет продаје-мудре Регистрација
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","нпр ""КСИЗ Народна банка """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","нпр ""КСИЗ Народна банка """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Укупно Циљна
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Корпа је омогућено
@@ -1385,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Превише колоне. Извоз извештај и одштампајте га помоћу тих апликација.
DocType: Sales Invoice Item,Batch No,Групно Нема
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволите више продајних налога против нарудзбенице купац је
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,основной
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Варијанта
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,основной
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Варијанта
DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Остановился заказ не может быть отменен. Unstop отменить .
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
+DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Остановился заказ не может быть отменен. Unstop отменить .
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
DocType: Employee,Leave Encashed?,Оставите Енцасхед?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
DocType: Item,Variants,Варијанте
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Маке наруџбенице
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Маке наруџбенице
DocType: SMS Center,Send To,Пошаљи
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ
@@ -1405,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Подносилац захтева за посао.
DocType: Purchase Order Item,Warehouse and Reference,Магацини и Референца
DocType: Supplier,Statutory info and other general information about your Supplier,Статутарна инфо и друге опште информације о вашем добављачу
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адресе
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Адресе
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Тачка није дозвољено да имају Продуцтион Ордер.
@@ -1415,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Тиме Протоколи за производњу.
DocType: Item,Apply Warehouse-wise Reorder Level,Нанесите Варехоусе-Висе Реордер Левел
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,БОМ {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,БОМ {0} мора да се поднесе
DocType: Authorization Control,Authorization Control,Овлашћење за контролу
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријава за задатке.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плаћање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Плаћање
DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
DocType: Employee,Salutation,Поздрав
DocType: Pricing Rule,Brand,Марка
DocType: Item,Will also apply for variants,Ће конкурисати и за варијанте
@@ -1428,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,Стварна Кол
DocType: Sales Invoice Item,References,Референце
DocType: Quality Inspection Reading,Reading 10,Читање 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају .
DocType: Hub Settings,Hub Node,Хуб Ноде
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Вредност {0} за Аттрибуте {1} не постоји у листи важећег тачке вредности атрибута
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Вредност {0} за Аттрибуте {1} не постоји у листи важећег тачке вредности атрибута
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,помоћник
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Направите листу пријемника
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Истекло
DocType: Packing Slip,To Package No.,За Пакет број
DocType: Warranty Claim,Issue Date,Датум емитовања
DocType: Activity Cost,Activity Cost,Активност Трошкови
@@ -1458,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продаја се мора проверити, ако је применљиво Јер је изабрана као {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Снабдевач Понуда шифра
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Онемогућава стварање временских трупаца против производних налога. Операције неће бити праћени против Продуцтион Ордер
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Маке плата Структура
DocType: Item,Has Variants,Хас Варијанте
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Кликните на 'да продаје Фактура' дугме да бисте креирали нову продајну фактуру.
DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
@@ -1472,29 +1487,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територија / Кориснички
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,например 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,например 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,У речи ће бити видљив када сачувате продаје фактуру.
DocType: Item,Is Sales Item,Да ли продаје артикла
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ставка Група дрво
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
DocType: Maintenance Visit,Maintenance Time,Одржавање време
,Amount to Deliver,Износ на Избави
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Продукт или сервис
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Продукт или сервис
DocType: Naming Series,Current Value,Тренутна вредност
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создан
DocType: Delivery Note Item,Against Sales Order,Против продаје налога
,Serial No Status,Серијски број статус
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Ставка сто не сме да буде празно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Ставка сто не сме да буде празно
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Ров {0}: За подешавање {1} периодичност, разлика између од и до данас \ мора бити већи или једнак {2}"
DocType: Pricing Rule,Selling,Продаја
DocType: Employee,Salary Information,Плата Информација
DocType: Sales Person,Name and Employee ID,Име и број запослених
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Сајт тачка Група
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Пошлины и налоги
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Пожалуйста, введите дату Ссылка"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Паимент Гатеваи налог није конфигурисан
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} уноса плаћања не може да се филтрира од {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Табела за ставку која ће бити приказана у веб сајта
DocType: Purchase Order Item Supplied,Supplied Qty,Додатна количина
@@ -1509,14 +1525,13 @@
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,инвестиции
DocType: Issue,Resolution Details,Резолуција Детаљи
DocType: Quality Inspection Reading,Acceptance Criteria,Критеријуми за пријем
DocType: Item Attribute,Attribute Name,Назив атрибута
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
DocType: Item Group,Show In Website,Схов у сајт
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Група
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Група
DocType: Task,Expected Time (in hours),Очекивано време (у сатима)
,Qty to Order,Количина по поруџбини
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Да бисте пратили бренд име у следећим документима испоруци, прилика, материјалној Захтев тачка, нарудзбенице, купите ваучер, Наручилац пријему, цитат, Продаја фактура, Производ Бундле, Салес Ордер, Сериал Но"
@@ -1525,7 +1540,6 @@
DocType: Holiday List,Clear Table,Слободан Табела
DocType: Features Setup,Brands,Брендови
DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Од наруџбеницу
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
DocType: Activity Cost,Costing Rate,Кошта курс
,Customer Addresses And Contacts,Кориснички Адресе и контакти
@@ -1533,7 +1547,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,пара
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,пара
DocType: Bank Reconciliation Detail,Against Account,Против налога
DocType: Maintenance Schedule Detail,Actual Date,Стварни датум
DocType: Item,Has Batch No,Има Батцх Нема
@@ -1541,13 +1555,13 @@
DocType: Employee,Personal Details,Лични детаљи
,Maintenance Schedules,Планове одржавања
,Quotation Trends,Котировочные тенденции
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
DocType: Shipping Rule Condition,Shipping Amount,Достава Износ
,Pending Amount,Чека Износ
DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
DocType: Purchase Order,Delivered,Испоручено
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Настройка сервера входящей подрабатывать электронный идентификатор . (например jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Настройка сервера входящей подрабатывать электронный идентификатор . (например jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,Број возила
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Датум на који се понавља фактура ће бити зауставити
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Укупно издвојена лишће {0} не може бити мањи од већ одобрених лишћа {1} за период
@@ -1556,22 +1570,23 @@
DocType: Address Template,This format is used if country specific format is not found,Овај формат се користи ако земља специфична формат није пронађен
DocType: Production Order,Use Multi-Level BOM,Користите Мулти-Левел бом
DocType: Bank Reconciliation,Include Reconciled Entries,Укључи помирили уносе
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дерево finanial счетов.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial счетов.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"
DocType: HR Settings,HR Settings,ХР Подешавања
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Аббр не може бити празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Аббр не може бити празно или простор
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Група не-Гроуп
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,спортски
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Укупно Стварна
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,блок
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Молимо наведите фирму
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,блок
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Молимо наведите фирму
,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ваша финансијска година се завршава
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Ваша финансијска година се завршава
DocType: POS Profile,Price List,Ценовник
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется по умолчанию финансовый год . Пожалуйста, обновите страницу в браузере , чтобы изменения вступили в силу."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Расходи Потраживања
@@ -1583,26 +1598,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Показать / скрыть функции, такие как последовательный Нос, POS и т.д."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
DocType: Salary Slip,Deduction,Одузимање
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1}
DocType: Address Template,Address Template,Адреса шаблона
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе
DocType: Territory,Classification of Customers by region,Класификација купаца по региону
DocType: Project,% Tasks Completed,% Завршених послова
DocType: Project,Gross Margin,Бруто маржа
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Молимо унесите прво Производња пункт
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,искључени корисник
-DocType: Opportunity,Quotation,Понуда
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Молимо унесите прво Производња пункт
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Обрачуната банка Биланс
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Понуда
DocType: Salary Slip,Total Deduction,Укупно Одбитак
DocType: Quotation,Maintenance User,Одржавање Корисник
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Трошкови ажурирано
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Трошкови ажурирано
DocType: Employee,Date of Birth,Датум рођења
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Пункт {0} уже вернулся
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**.
DocType: Opportunity,Customer / Lead Address,Кориснички / Олово Адреса
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0}
DocType: Production Order Operation,Actual Operation Time,Стварна Операција време
DocType: Authorization Rule,Applicable To (User),Важећи Да (Корисник)
DocType: Purchase Taxes and Charges,Deduct,Одбити
@@ -1612,14 +1629,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Пратите продајне акције. Пратите води, Куотатионс, продаја Ордер итд из кампање да измери повраћај инвестиције."
DocType: Expense Claim,Approver,Одобраватељ
,SO Qty,ТАКО Кол
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток уноси постоје против складишта {0}, стога не можете поново доделите или промени Варехоусе"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток уноси постоје против складишта {0}, стога не можете поново доделите или промени Варехоусе"
DocType: Appraisal,Calculate Total Score,Израчунајте Укупна оцена
DocType: Supplier Quotation,Manufacturing Manager,Производња директор
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Пошиљке
+apps/erpnext/erpnext/hooks.py +69,Shipments,Пошиљке
DocType: Purchase Order Item,To be delivered to customer,Који ће бити достављен купца
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Време Пријави статус мора да се поднесе.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Време Пријави статус мора да се поднесе.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серијски број {0} не припада ниједној Варехоусе
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ров #
DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута)
@@ -1635,15 +1652,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изаберите фирму ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
DocType: Currency Exchange,From Currency,Од валутног
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Износи не огледа у систему
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Стопа (Друштво валута)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,другие
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}.
DocType: POS Profile,Taxes and Charges,Порези и накнаде
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или сервис који се купити, продати или држати у складишту."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда , как «О предыдущего ряда Сумма » или « О предыдущего ряда Всего 'для первой строки"
@@ -1651,11 +1667,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Нови Трошкови Центар
DocType: Bin,Ordered Quantity,Наручено Количина
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
DocType: Quality Inspection,In Process,У процесу
DocType: Authorization Rule,Itemwise Discount,Итемвисе Попуст
DocType: Purchase Order Item,Reference Document Type,Референтна Тип документа
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} против Салес Ордер {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} против Салес Ордер {1}
DocType: Account,Fixed Asset,Исправлена активами
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Серијализоване Инвентар
DocType: Activity Type,Default Billing Rate,Уобичајено обрачуна курс
@@ -1665,7 +1681,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продаја Налог за плаћања
DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време трупци цреатед:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Молимо изаберите исправан рачун
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Молимо изаберите исправан рачун
DocType: Item,Weight UOM,Тежина УОМ
DocType: Employee,Blood Group,Крв Група
DocType: Purchase Invoice Item,Page Break,Страна Пауза
@@ -1676,13 +1692,13 @@
DocType: Fiscal Year,Companies,Компаније
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,електроника
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Од распореду одржавања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Пуно радно време
DocType: Purchase Invoice,Contact Details,Контакт Детаљи
DocType: C-Form,Received Date,Примљени Датум
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте направили стандардни образац у продаји порези и таксе Темплате, изаберите један и кликните на дугме испод."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведите земљу за ову Схиппинг правило или проверите ворлдвиде схиппинг
DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Дебитна Да је потребно
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Куповина Ценовник
DocType: Offer Letter Term,Offer Term,Понуда Рок
DocType: Quality Inspection,Quality Manager,Руководилац квалитета
@@ -1690,25 +1706,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Плаћање Помирење
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,технологија
-DocType: Offer Letter,Offer Letter,Понуда Леттер
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Понуда Леттер
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Генеришите Захтеви материјал (МРП) и производних налога.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Укупно фактурисано Амт
DocType: Time Log,To Time,За време
DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Да бисте додали дете чворове , истражују дрво и кликните на чвору под којим желите да додате још чворова ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
DocType: Production Order Operation,Completed Qty,Завршен Кол
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Прайс-лист {0} отключена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Прайс-лист {0} отключена
DocType: Manufacturing Settings,Allow Overtime,Дозволи Овертиме
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс
DocType: Item,Customer Item Codes,Кориснички кодова
DocType: Opportunity,Lost Reason,Лост Разлог
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Направи Оплата записи против налога или фактурама.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Направи Оплата записи против налога или фактурама.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Величина узорка
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Све ставке су већ фактурисано
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Све ставке су већ фактурисано
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Наведите тачну 'Од Предмет бр'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама"
DocType: Project,External,Спољни
@@ -1720,7 +1737,7 @@
DocType: Bin,Actual Quantity,Стварна Количина
DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи Схиппинг
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серијски број {0} није пронађен
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Ваши Купци
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Ваши Купци
DocType: Leave Block List Date,Block Date,Блоцк Дате
DocType: Sales Order,Not Delivered,Није Испоручено
,Bank Clearance Summary,Банка Чишћење Резиме
@@ -1736,7 +1753,7 @@
DocType: SMS Log,Sender Name,Сендер Наме
DocType: POS Profile,[Select],[ Изаберите ]
DocType: SMS Log,Sent To,Послат
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Маке Салес фактура
+DocType: Payment Request,Make Sales Invoice,Маке Салес фактура
DocType: Company,For Reference Only.,За справки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Неважећи {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Унапред Износ
@@ -1746,11 +1763,10 @@
DocType: Employee,Employment Details,Детаљи за запошљавање
DocType: Employee,New Workplace,Новом радном месту
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Нет товара со штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Предмет бр не може бити 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Уколико имате продајни тим и продаја партнерима (Цханнел Партнерс) они могу бити означене и одржава свој допринос у активностима продаје
DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
-DocType: Item,"Allow in Sales Order of type ""Service""",Дозволите у Салес Ордер типа "службе"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Магазины
DocType: Time Log,Projects Manager,Пројекти менаџер
DocType: Serial No,Delivery Time,Време испоруке
@@ -1764,13 +1780,15 @@
DocType: Rename Tool,Rename Tool,Преименовање Тоол
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање Трошкови
DocType: Item Reorder,Item Reorder,Предмет Реордер
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Пренос материјала
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Пренос материјала
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Итем {0} мора бити продаје предмета на {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
DocType: Purchase Invoice,Price List Currency,Ценовник валута
DocType: Naming Series,User must always select,Корисник мора увек изабрати
DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
DocType: Installation Note,Installation Note,Инсталација Напомена
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додај Порези
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Додај Порези
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Новчани ток од финансирања
,Financial Analytics,Финансијски Аналитика
DocType: Quality Inspection,Verified By,Верифиед би
DocType: Address,Subsidiary,Подружница
@@ -1778,30 +1796,28 @@
DocType: Quality Inspection,Purchase Receipt No,Куповина Пријем Нема
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,задаток
DocType: Process Payroll,Create Salary Slip,Направи Слип платама
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Очекује стање као по банци
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Источник финансирования ( обязательства)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
DocType: Appraisal,Employee,Запосленик
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Увоз е-маил Од
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Позови као корисник
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Позови као корисник
DocType: Features Setup,After Sale Installations,Након инсталације продају
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
DocType: Workstation Working Hour,End Time,Крајње време
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Группа по ваучером
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На
DocType: Sales Invoice,Mass Mailing,Масовна Маилинг
DocType: Rename Tool,File to Rename,Филе Ренаме да
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Схов Плаћања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,фармацевтический
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено
DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Креирање корисника
DocType: Purchase Invoice,Credit To,Кредит би
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Купци
DocType: Employee Education,Post Graduate,Пост дипломски
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Одржавање Распоред Детаљ
DocType: Quality Inspection Reading,Reading 9,Читање 9
@@ -1811,8 +1827,9 @@
DocType: Upload Attendance,Attendance To Date,Присуство Дате
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Настройка сервера входящей для продажи электронный идентификатор . (например sales@example.com )
DocType: Warranty Claim,Raised By,Подигао
-DocType: Payment Tool,Payment Account,Плаћање рачуна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Наведите компанија наставити
+DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Наведите компанија наставити
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Нето Промена Потраживања
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсационные Выкл
DocType: Quality Inspection Reading,Accepted,Примљен
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
@@ -1820,17 +1837,17 @@
DocType: Payment Tool,Total Payment Amount,Укупно Износ за плаћање
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Сировине не може бити празан.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
DocType: Newsletter,Test,Тест
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Као што постоје постојеће трансакције стоцк за ову ставку, \ не можете променити вредности 'има серијски Не', 'Има серијски бр', 'Да ли лагеру предмета' и 'Процена Метод'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Брзо Јоурнал Ентри
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Брзо Јоурнал Ентри
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
DocType: Employee,Previous Work Experience,Претходно радно искуство
DocType: Stock Entry,For Quantity,За Количина
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} не представлено
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} не представлено
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Захтеви за ставке.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Одвојена производња поруџбина ће бити направљен за сваку готовог добар ставке.
DocType: Purchase Invoice,Terms and Conditions1,Услови и Цондитионс1
@@ -1843,7 +1860,7 @@
DocType: Authorization Rule,Authorized Value,Овлашћени Вредност
DocType: Contact,Enter department to which this Contact belongs,Унесите одељење које се овај контакт припада
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Укупно Абсент
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Јединица мере
DocType: Fiscal Year,Year End Date,Датум завршетка године
DocType: Task Depends On,Task Depends On,Задатак Дубоко У
@@ -1855,6 +1872,7 @@
DocType: Email Digest,How frequently?,Колико често?
DocType: Purchase Receipt,Get Current Stock,Гет тренутним залихама
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дрво Билл оф Материалс
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Марко Садашња
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
DocType: Production Order,Actual End Date,Сунце Датум завршетка
DocType: Authorization Rule,Applicable To (Role),Важећи Да (улога)
@@ -1869,7 +1887,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Треће лице дистрибутер / дилер / заступника / сарадник / дистрибутер који продаје компанијама производе за провизију.
DocType: Customer Group,Has Child Node,Има деце Ноде
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} против нарудзбенице {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против нарудзбенице {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Унесите статичке параметре овде УРЛ адресу (нпр. пошиљалац = ЕРПНект, усернаме = ЕРПНект, лозинком = 1234 итд)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ни на који активно фискалној години. За више детаља проверите {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
@@ -1917,13 +1935,13 @@
10. Додајте или Одузети: Било да желите да додате или одбије порез."
DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун
DocType: Tax Rule,Billing City,Биллинг Цити
DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
DocType: Journal Entry,Credit Note,Кредитни Напомена
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Завршен ком не може бити више од {0} за рад {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Завршен ком не може бити више од {0} за рад {1}
DocType: Features Setup,Quality,Квалитет
DocType: Warranty Claim,Service Address,Услуга Адреса
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Мак 100 редови за Стоцк помирења.
@@ -1931,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Молимо вас да Достава Напомена прво
DocType: Purchase Invoice,Currency and Price List,Валута и Ценовник
DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Клиренс Дата не упоминается
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Клиренс Дата не упоминается
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,производња
DocType: Item,Allow Production Order,Дозволи Ордер Производња
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума
@@ -1943,12 +1961,13 @@
DocType: Purchase Receipt,Time at which materials were received,Време у коме су примљене материјали
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Моје адресе
DocType: Stock Ledger Entry,Outgoing Rate,Одлазећи курс
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Организация филиал мастер .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,или
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Организация филиал мастер .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,или
DocType: Sales Order,Billing Status,Обрачун статус
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Коммунальные расходы
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Изнад
DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ни један запослени за горе одабране критеријуме или листић плата већ креирана
DocType: Notification Control,Sales Order Message,Продаја Наручите порука
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию , как Болгарии, Валюта , текущий финансовый год и т.д."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Плаћање Тип
@@ -1958,7 +1977,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Укупно Порези и накнаде
DocType: Employee,Emergency Contact,Хитна Контакт
DocType: Item,Quality Parameters,Параметара квалитета
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Надгробна плоча
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Надгробна плоча
DocType: Target Detail,Target Amount,Циљна Износ
DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Подешавања
DocType: Journal Entry,Accounting Entries,Аццоунтинг уноси
@@ -1968,6 +1987,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Замените Итем / бом у свим БОМс
DocType: Purchase Order Item,Received Qty,Примљени Кол
DocType: Stock Entry Detail,Serial No / Batch,Серијски бр / Серије
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Не Паид и није испоручена
DocType: Product Bundle,Parent Item,Родитељ шифра
DocType: Account,Account Type,Тип налога
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Оставите Типе {0} не може носити-прослеђен
@@ -1979,21 +1999,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
DocType: Account,Income Account,Приходи рачуна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Испорука
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Испорука
DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Погледајте "стопа материјала на бази" у Цостинг одељак
DocType: Appraisal Goal,Key Responsibility Area,Кључна Одговорност Површина
DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Реф
DocType: Cost Center,Cost Center,Трошкови центар
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Куповина поруку Ордер
DocType: Tax Rule,Shipping Country,Достава Земља
DocType: Upload Attendance,Upload HTML,Уплоад ХТМЛ
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Укупно унапред ({0}) против Реда {1} не може бити већи од Великог \
- Укупно ({2})"
DocType: Employee,Relieving Date,Разрешење Дате
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правилник о ценама је направљен да замени Ценовник / дефинисати попуст проценат, на основу неких критеријума."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складиште може да се промени само преко Сток Улаз / Испорука Напомена / рачуном
@@ -2003,18 +2020,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Стаза води од индустрије Типе .
DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Све адресе.
DocType: Company,Stock Settings,Стоцк Подешавања
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управление групповой клиентов дерево .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Нови Трошкови Центар Име
DocType: Leave Control Panel,Leave Control Panel,Оставите Цонтрол Панел
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Не стандардна Адреса шаблона пронађен. Молимо креирајте нови из Подешавања> Штампа и брендирања> Адреса шаблон.
DocType: Appraisal,HR User,ХР Корисник
DocType: Purchase Invoice,Taxes and Charges Deducted,Порези и накнаде одузима
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Питања
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Питања
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
DocType: Sales Invoice,Debit To,Дебитна Да
DocType: Delivery Note,Required only for sample item.,Потребно само за узорак ставку.
@@ -2027,8 +2044,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Плаћање Алат Детаљ
,Sales Browser,Браузер по продажам
DocType: Journal Entry,Total Credit,Укупна кредитна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,местный
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,местный
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Велики
@@ -2037,9 +2054,9 @@
DocType: Purchase Order,Customer Address Display,Кориснички Адреса Приказ
DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод
DocType: Production Order Operation,Planned Start Time,Планирано Почетак Време
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите курс према претворити једну валуту у другу
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитата {0} отменяется
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Цитата {0} отменяется
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Преостали дио кредита
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Сотрудник {0} был в отпусках по {1} . Невозможно отметить посещаемость.
DocType: Sales Partner,Targets,Мете
@@ -2047,8 +2064,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
,S.O. No.,С.О. Не.
DocType: Production Order Operation,Make Time Log,Маке Тиме Пријави
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Молимо поставите количину преусмеравање
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Молимо поставите количину преусмеравање
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
DocType: Price List,Applicable for Countries,Важи за земље
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Компьютеры
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,То јекорен група купац и не може се мењати .
@@ -2058,7 +2075,7 @@
DocType: Employee Education,Graduate,Пређите
DocType: Leave Block List,Block Days,Блок Дана
DocType: Journal Entry,Excise Entry,Акциза Ступање
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2096,7 +2113,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Изванредна Износ
DocType: Project Task,Working,Радни
DocType: Stock Ledger Entry,Stock Queue (FIFO),Берза Куеуе (ФИФО)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Изаберите време Протоколи.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Изаберите време Протоколи.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} не принадлежит компании {1}
DocType: Account,Round Off,Заокружити
,Requested Qty,Тражени Кол
@@ -2104,18 +2121,18 @@
DocType: BOM Item,Scrap %,Отпад%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору"
DocType: Maintenance Visit,Purposes,Сврхе
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција"
,Requested,Тражени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Но Примедбе
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Но Примедбе
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Презадужен
DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Корен Рачун мора бити група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Корен Рачун мора бити група
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Бруто Паи + Заостатак Износ + Енцасхмент Износ - Укупно дедукције
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
DocType: Features Setup,Sales and Purchase,Продаја и Куповина
DocType: Supplier Quotation Item,Material Request No,Материјал Захтев Нема
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стопа по којој купца валута претвара у основну валуту компаније
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} је успешно претплату на овој листи.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето курс (Фирма валута)
@@ -2123,7 +2140,8 @@
DocType: Journal Entry Account,Sales Invoice,Продаја Рачун
DocType: Journal Entry Account,Party Balance,Парти Стање
DocType: Sales Invoice Item,Time Log Batch,Време Лог Групно
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Молимо одаберите Аппли попуста на
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Молимо одаберите Аппли попуста на
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Плаћа Слип Креирано
DocType: Company,Default Receivable Account,Уобичајено потраживања рачуна
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Направи Банк, улаз за укупне плате исплаћене за горе изабране критеријуме"
DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња
@@ -2131,25 +2149,28 @@
DocType: Purchase Invoice,Half-yearly,Полугодишње
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Фискална година {0} није пронађен.
DocType: Bank Reconciliation,Get Relevant Entries,Гет Релевантне уносе
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
DocType: Sales Invoice,Sales Team1,Продаја Теам1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Пункт {0} не существует
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Пункт {0} не существует
DocType: Sales Invoice,Customer Address,Кориснички Адреса
+DocType: Payment Request,Recipient and Message,Прималац и порука
DocType: Purchase Invoice,Apply Additional Discount On,Нанесите додатни попуст Он
DocType: Account,Root Type,Корен Тип
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не могу да се врате више од {1} за тачком {2}
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,заплет
DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице
DocType: BOM,Item UOM,Ставка УОМ
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
DocType: Quality Inspection,Quality Inspection,Провера квалитета
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ектра Смалл
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Счет {0} заморожен
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Счет {0} заморожен
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији.
+DocType: Payment Request,Mute Email,Муте-маил
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ПЛ или БС
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар Ниво
DocType: Stock Entry,Subcontract,Подуговор
@@ -2167,9 +2188,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Боја
DocType: Maintenance Visit,Scheduled,Планиран
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Молимо одаберите ставку где "је акционарско тачка" је "Не" и "Да ли је продаје Тачка" "Да" и нема другог производа Бундле
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци.
DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Прайс-лист Обмен не выбран
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Прайс-лист Обмен не выбран
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Ставка Ред {0}: Куповина Пријем {1} не постоји у табели 'пурцхасе примитака'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Пројекат Датум почетка
@@ -2178,16 +2200,17 @@
DocType: Installation Note Item,Against Document No,Против документу Нема
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управљање продајних партнера.
DocType: Quality Inspection,Inspection Type,Инспекција Тип
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Пожалуйста, выберите {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Пожалуйста, выберите {0}"
DocType: C-Form,C-Form No,Ц-Образац бр
DocType: BOM,Exploded_items,Екплодед_итемс
+DocType: Employee Attendance Tool,Unmarked Attendance,Необележен Присуство
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,истраживач
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Пожалуйста, сохраните бюллетень перед отправкой"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Име или е-маил је обавезан
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Долазни контрола квалитета.
DocType: Purchase Order Item,Returned Qty,Вратио ком
DocType: Employee,Exit,Излаз
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Корен Тип је обавезно
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Корен Тип је обавезно
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серийный номер {0} создан
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице"
DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум
@@ -2195,16 +2218,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Пробни период
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
DocType: Expense Claim,Expense Approver,Расходи одобраватељ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Платити
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платити
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да датетиме
DocType: SMS Settings,SMS Gateway URL,СМС Гатеваи УРЛ адреса
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Пендинг Активности
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потврђен
+DocType: Payment Gateway,Gateway,Пролаз
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добављач> Добављач Тип
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Амт
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Амт
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Адрес Название является обязательным.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Унесите назив кампање, ако извор истраге је кампања"
@@ -2213,16 +2238,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Реордер Ниво
DocType: Attendance,Attendance Date,Гледалаца Датум
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распада на основу зараде и дедукције.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге
DocType: Address,Preferred Shipping Address,Жељени Адреса испоруке
DocType: Purchase Receipt Item,Accepted Warehouse,Прихваћено Магацин
DocType: Bank Reconciliation Detail,Posting Date,Постављање Дате
DocType: Item,Valuation Method,Процена Метод
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Није могуће пронаћи курс за {0} до {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Марка Пола дан
DocType: Sales Invoice,Sales Team,Продаја Тим
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дупликат унос
DocType: Serial No,Under Warranty,Под гаранцијом
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Грешка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Грешка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога.
,Employee Birthday,Запослени Рођендан
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Вентуре Цапитал
@@ -2231,7 +2257,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Серийный номер {0} не существует
DocType: Pricing Rule,Discount Percentage,Скидка в процентах
DocType: Payment Reconciliation Invoice,Invoice Number,Фактура број
-apps/erpnext/erpnext/hooks.py +54,Orders,Поруџбине
+apps/erpnext/erpnext/hooks.py +55,Orders,Поруџбине
DocType: Leave Control Panel,Employee Type,Запослени Тип
DocType: Employee Leave Approver,Leave Approver,Оставите Аппровер
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу
@@ -2243,20 +2269,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Затварање период Ступање
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,амортизация
+DocType: Account,Depreciation,амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Супплиер (с)
-DocType: Customer,Credit Limit,Кредитни лимит
+DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат
+DocType: Supplier,Credit Limit,Кредитни лимит
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изаберите тип трансакције
DocType: GL Entry,Voucher No,Ваучер Бр.
DocType: Leave Allocation,Leave Allocation,Оставите Алокација
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Запросы Материал {0} создан
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Предложак термина или уговору.
DocType: Customer,Address and Contact,Адреса и контакт
-DocType: Customer,Last Day of the Next Month,Последњи дан наредног мјесеца
+DocType: Supplier,Last Day of the Next Month,Последњи дан наредног мјесеца
DocType: Employee,Feedback,Повратна веза
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Инцл. Распоред
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
DocType: Stock Settings,Freeze Stock Entries,Фреезе уносе берза
DocType: Item,Reorder level based on Warehouse,Промени редослед ниво на основу Варехоусе
DocType: Activity Cost,Billing Rate,Обрачун курс
@@ -2268,11 +2294,11 @@
DocType: Material Request,Requested For,Тражени За
DocType: Quotation Item,Against Doctype,Против ДОЦТИПЕ
DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корневая учетная запись не может быть удалена
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Схов Сток уноси
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Нето готовина из Инвестирање
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Корневая учетная запись не может быть удалена
,Is Primary Address,Примарна Адреса
DocType: Production Order,Work-in-Progress Warehouse,Рад у прогресу Магацин
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Ссылка # {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Ссылка # {0} от {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Управљање адресе
DocType: Pricing Rule,Item Code,Шифра
DocType: Production Planning Tool,Create Production Orders,Креирање налога Производне
@@ -2280,7 +2306,7 @@
DocType: Journal Entry,User Remark,Корисник Напомена
DocType: Lead,Market Segment,Сегмент тржишта
DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Затварање (др)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Затварање (др)
DocType: Contact,Passive,Пасиван
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серийный номер {0} не в наличии
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
@@ -2292,44 +2318,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Кошта Рате на основу Типе активност (по сату)
DocType: Production Planning Tool,Create Material Requests,Креирате захтеве Материјал
DocType: Employee Education,School/University,Школа / Универзитет
+DocType: Payment Request,Reference Details,Референтна Детаљи
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол у складишту
,Billed Amount,Изграђена Износ
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Гет Упдатес
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додајте неколико узорака евиденцију
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставите Манагемент
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Додајте неколико узорака евиденцију
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Оставите Манагемент
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет
DocType: Sales Order,Fully Delivered,Потпуно Испоручено
DocType: Lead,Lower Income,Доња прихода
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Глава рачун под одговорности , у којој ће Добитак / Губитак се резервисати"
DocType: Payment Tool,Against Vouchers,Против Ваучери
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Брзо Помоћ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
DocType: Features Setup,Sales Extras,Продаја Екстра
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} против МВЗ {2} будет превышать {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума"""
,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
DocType: Sales Order,Customer's Purchase Order,Куповина нарудзбини
DocType: Warranty Claim,From Company,Из компаније
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Кол
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,минут
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,минут
DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
,Qty to Receive,Количина за примање
DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Ви ћете га користити за Пријављивање
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Ви ћете га користити за Пријављивање
DocType: Sales Partner,Retailer,Продавац на мало
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Сви Типови добављача
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Цитата {0} не типа {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Цитата {0} не типа {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржавање Распоред шифра
DocType: Sales Order,% Delivered,Испоручено %
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Банк Овердрафт счета
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Маке плата Слип
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Бровсе БОМ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Обеспеченные кредиты
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Потрясающие Продукты
@@ -2342,16 +2369,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури)
DocType: Workstation Working Hour,Start Time,Почетак Време
DocType: Item Price,Bulk Import Help,Групно Увоз Помоћ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Изаберите Количина
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Изаберите Количина
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Порука је послата
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Порука је послата
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге
DocType: Production Plan Sales Order,SO Date,СО Датум
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
DocType: BOM Operation,Hour Rate,Стопа час
DocType: Stock Settings,Item Naming By,Шифра назив под
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Од понуде
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
DocType: Production Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Рачун {0} не постоји
@@ -2364,11 +2391,11 @@
DocType: Purchase Invoice Item,PR Detail,ПР Детаљ
DocType: Sales Order,Fully Billed,Потпуно Изграђена
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима
DocType: Serial No,Is Cancelled,Да ли Отказан
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Моје пошиљке
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Моје пошиљке
DocType: Journal Entry,Bill Date,Бил Датум
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:"
DocType: Supplier,Supplier Details,Добављачи Детаљи
@@ -2378,9 +2405,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Вире Трансфер
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Изаберите банковни рачун
DocType: Newsletter,Create and Send Newsletters,Стварање и слање Билтен
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Štiklirati sve
DocType: Sales Order,Recurring Order,Понављало Ордер
DocType: Company,Default Income Account,Уобичајено прихода Рачун
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Кориснички Група / Кориснички
+DocType: Payment Gateway Account,Default Payment Request Message,Уобичајено Плаћање Упит Порука
DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб
,Welcome to ERPNext,Добродошли у ЕРПНект
DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Детаљ Број
@@ -2389,15 +2418,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Звонки
DocType: Project,Total Costing Amount (via Time Logs),Укупно Кошта Износ (преко Тиме Протоколи)
DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Заказ на {0} не представлено
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,пројектован
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по - доставки и избыточного бронирования по пункту {0} как количестве 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по - доставки и избыточного бронирования по пункту {0} как количестве 0
DocType: Notification Control,Quotation Message,Цитат Порука
DocType: Issue,Opening Date,Датум отварања
DocType: Journal Entry,Remark,Примедба
DocType: Purchase Receipt Item,Rate and Amount,Стопа и износ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Од продајних налога
DocType: Sales Order,Not Billed,Није Изграђена
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Нема контаката додао.
@@ -2405,10 +2433,11 @@
DocType: Time Log,Batched for Billing,Дозирана за наплату
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Рачуни подигао Добављачи.
DocType: POS Profile,Write Off Account,Отпис налог
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сумма скидки
DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
DocType: Item,Warranty Period (in days),Гарантни период (у данима)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,например НДС
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Нето готовина из пословања
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,например НДС
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Марка запослених Присуство у ринфузи
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри рачуна
DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
@@ -2423,7 +2452,7 @@
DocType: Account,Payable,к оплате
DocType: Salary Slip,Arrear Amount,Заостатак Износ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нове Купци
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Бруто добит%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добит%
DocType: Appraisal Goal,Weightage (%),Веигхтаге (%)
DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
DocType: Newsletter,Newsletter List,Билтен листа
@@ -2438,6 +2467,7 @@
DocType: Account,Sales User,Продаја Корисник
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Минимална Кол не може бити већи од Мак Кол
DocType: Stock Entry,Customer or Supplier Details,Купца или добављача Детаљи
+DocType: Payment Request,Email To,Е-маил Да
DocType: Lead,Lead Owner,Олово Власник
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Је потребно Складиште
DocType: Employee,Marital Status,Брачни статус
@@ -2448,21 +2478,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
DocType: Sales Invoice,Against Income Account,Против приход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Испоручено
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечни Дистрибуција Проценат
DocType: Territory,Territory Targets,Територија Мете
DocType: Delivery Note,Transporter Info,Транспортер Инфо
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Наруџбенице артикла у комплету
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Назив компаније не може бити Фирма
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Назив компаније не може бити Фирма
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma .
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве
DocType: POS Profile,Update Stock,Упдате Стоцк
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ."
+DocType: Payment Request,Payment Details,Podaci o plaćanju
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,БОМ курс
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Снимање свих комуникација типа е-маил, телефон, цхат, посете, итд"
+DocType: Manufacturer,Manufacturers used in Items,Произвођачи користе у ставке
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Молимо да наведете заокружују трошка у компанији
DocType: Purchase Invoice,Terms,услови
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Цреате Нев
@@ -2476,16 +2508,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати .
,Stock Ledger,Берза Леџер
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Оцени: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Оцени: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Плата Слип Одбитак
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изаберите групу чвор прво.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Цель должна быть одна из {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Попуните формулар и да га сачувате
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Попуните формулар и да га сачувате
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преузмите извештај садржи све сировине са њиховим најновијим инвентара статусу
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
DocType: Leave Application,Leave Balance Before Application,Оставите биланс Пре пријаве
DocType: SMS Center,Send SMS,Пошаљи СМС
DocType: Company,Default Letter Head,Уобичајено Леттер Хеад
+DocType: Purchase Order,Get Items from Open Material Requests,Гет ставки из Отворено Материјал Захтеви
DocType: Time Log,Billable,Уплатилац
DocType: Account,Rate at which this tax is applied,Стопа по којој се примењује овај порез
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Реордер ком
@@ -2495,14 +2528,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем Корисник (пријављивање) ИД. Ако се постави, она ће постати стандардна за све ХР облицима."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
DocType: Task,depends_on,депендс_он
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Прилика Лост
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Попуст Поља ће бити доступан у нарудзбенице, Куповина записа, фактури"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
DocType: BOM Replace Tool,BOM Replace Tool,БОМ Замена алата
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Покажи пореза распада
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Покажи пореза распада
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент ' производится '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Фактура датум постања
@@ -2514,10 +2546,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Маке одржавање Посетите
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
DocType: Company,Default Cash Account,Уобичајено готовински рачун
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Пожалуйста, введите ' ожидаемой даты поставки """
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Пожалуйста, введите ' ожидаемой даты поставки """
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Напомена: Ако се плаћање не врши против било референце, чине Јоурнал Ентри ручно."
@@ -2531,37 +2563,37 @@
DocType: Hub Settings,Publish Availability,Објављивање Доступност
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
,Stock Ageing,Берза Старење
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' је онемогућен
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' је онемогућен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Пошаљи аутоматске поруке е-поште у Контакте о достављању трансакцијама.
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Тачка 3
DocType: Purchase Order,Customer Contact Email,Кориснички Контакт Е-маил
DocType: Sales Team,Contribution (%),Учешће (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Одговорности
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Шаблон
DocType: Sales Person,Sales Person Name,Продаја Особа Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Додај корисника
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Додај корисника
DocType: Pricing Rule,Item Group,Ставка Група
DocType: Task,Actual Start Date (via Time Logs),Стварна Датум почетка (преко Тиме Протоколи)
DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Делимично Изграђена
DocType: Item,Default BOM,Уобичајено БОМ
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Укупно Изванредна Амт
DocType: Time Log Batch,Total Hours,Укупно време
DocType: Journal Entry,Printing Settings,Принтинг Подешавања
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,аутомобилски
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Из доставница
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Из доставница
DocType: Time Log,From Time,Од времена
DocType: Notification Control,Custom Message,Прилагођена порука
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционо банкарство
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
DocType: Purchase Invoice Item,Rate,Стопа
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,стажиста
@@ -2574,15 +2606,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
-DocType: Salary Structure,Salary Structure,Плата Структура
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Плата Структура
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правило постоји са истим критеријумима, молимо реши конфликт \
, са приоритетом. Цена Правила: {0}"
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Питање Материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Питање Материјал
DocType: Material Request Item,For Warehouse,За Варехоусе
DocType: Employee,Offer Date,Понуда Датум
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
DocType: Hub Settings,Access Token,Приступ токен
DocType: Sales Invoice Item,Serial No,Серијски број
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности"
@@ -2596,30 +2629,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
DocType: Product Bundle Item,Product Bundle Item,Производ Бундле артикла
DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
+DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
DocType: Purchase Invoice Item,Image View,Слика Погледај
DocType: Issue,Opening Time,Радно време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты , необходимых"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
DocType: Delivery Note Item,From Warehouse,Од Варехоусе
DocType: Purchase Taxes and Charges,Valuation and Total,Вредновање и Тотал
DocType: Tax Rule,Shipping City,Достава Град
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ово артикла је варијанта {0} (Темплате). Атрибути ће бити копирани са шаблона осим 'Нема Копирање' постављено
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ово артикла је варијанта {0} (Темплате). Атрибути ће бити копирани са шаблона осим 'Нема Копирање' постављено
DocType: Account,Purchase User,Куповина Корисник
DocType: Notification Control,Customize the Notification,Прилагођавање обавештења
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Новчани ток из пословања
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Уобичајено Адреса Шаблон не може бити обрисан
DocType: Sales Invoice,Shipping Rule,Достава Правило
+DocType: Manufacturer,Limited to 12 characters,Ограничена до 12 карактера
DocType: Journal Entry,Print Heading,Штампање наслова
DocType: Quotation,Maintenance Manager,Менаџер Одржавање
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
DocType: C-Form,Amended From,Измењена од
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,сырье
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,сырье
DocType: Leave Application,Follow via Email,Пратите преко е-поште
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Молимо Вас да изаберете датум постања први
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Датум отварања треба да буде пре затварања Дате
DocType: Leave Control Panel,Carry Forward,Пренети
@@ -2629,43 +2666,40 @@
DocType: Item,Item Code for Suppliers,Код за добављаче артикла
DocType: Issue,Raised By (Email),Подигао (Е-маил)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Општи
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепите бланке
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикрепите бланке
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
DocType: Journal Entry,Bank Entry,Банка Унос
DocType: Authorization Rule,Applicable To (Designation),Важећи Да (Именовање)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Добавить в корзину
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Група По
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Включение / отключение валюты.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Почтовые расходы
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Укупно (Амт)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Забава и слободно време
DocType: Purchase Order,The date on which recurring order will be stop,Датум када се понавља налог ће бити зауставити
DocType: Quality Inspection,Item Serial No,Ставка Сериал но
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора бити смањена за {1} или би требало да повећа толеранцију преливања
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора бити смањена за {1} или би требало да повећа толеранцију преливања
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Укупно Поклон
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,час
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,час
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Серијализованом артикла {0} не може да се ажурира \
користећи Сток помирење"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Пребаци Материјал добављачу
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
DocType: Lead,Lead Type,Олово Тип
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Направи понуду
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Все эти предметы уже выставлен счет
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Все эти предметы уже выставлен счет
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке
DocType: BOM Replace Tool,The new BOM after replacement,Нови БОМ након замене
DocType: Features Setup,Point of Sale,Поинт оф Сале
DocType: Account,Tax,Порез
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ред {0}: {1} није валидан {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Од производа Бундле
DocType: Production Planning Tool,Production Planning Tool,Планирање производње алата
DocType: Quality Inspection,Report Date,Извештај Дате
DocType: C-Form,Invoices,Рачуни
DocType: Job Opening,Job Title,Звање
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Примаоци
DocType: Features Setup,Item Groups in Details,Ставка Групе у детаљима
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Почетак Поинт-оф-Сале (ПОС)
@@ -2673,8 +2707,9 @@
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
DocType: Pricing Rule,Customer Group,Кориснички Група
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
DocType: Item,Website Description,Вебсајт Опис
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Нето промена у капиталу
DocType: Serial No,AMC Expiry Date,АМЦ Датум истека
,Sales Register,Продаја Регистрација
DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог
@@ -2682,62 +2717,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Преглед за овај месец и чекају активности
DocType: Customer Group,Customer Group Name,Кориснички Назив групе
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Гет ставке
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Гет ставке
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Пожалуйста, введите списать счет"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последњи Низ Датум
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Маке Акциза фактура
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
DocType: C-Form,C-Form,Ц-Форм
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Операција ИД није сет
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Операција ИД није сет
+DocType: Payment Request,Initiated,Покренут
DocType: Production Order,Planned Start Date,Планирани датум почетка
DocType: Serial No,Creation Document Type,Документ регистрације Тип
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Инцл. Посета
DocType: Leave Type,Is Encash,Да ли уновчити
DocType: Purchase Invoice,Mobile No,Мобилни Нема
DocType: Payment Tool,Make Journal Entry,Маке Јоурнал Ентри
DocType: Leave Allocation,New Leaves Allocated,Нови Леавес Издвојена
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
DocType: Project,Expected End Date,Очекивани датум завршетка
DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,коммерческий
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,коммерческий
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
DocType: Cost Center,Distribution Id,Дистрибуција Ид
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Сви производи или услуге.
DocType: Purchase Invoice,Supplier Address,Снабдевач Адреса
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Од Кол
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Правила за израчунавање износа испоруке за продају
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Правила за израчунавање износа испоруке за продају
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансијске услуге
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Вредност атрибута за {0} мора бити у распону од {1} {2} да у корацима од {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Вредност атрибута за {0} мора бити у распону од {1} {2} да у корацима од {3}
DocType: Tax Rule,Sales,Продајни
DocType: Stock Entry Detail,Basic Amount,Основни Износ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
DocType: Leave Allocation,Unused leaves,Неискоришћени листови
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Кр
DocType: Customer,Default Receivable Accounts,Уобичајено Рецеивабле Аццоунтс
DocType: Tax Rule,Billing State,Тецх Стате
-DocType: Item Reorder,Transfer,Пренос
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Пренос
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Дуе Дате обавезна
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Дуе Дате обавезна
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0
DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од
DocType: Naming Series,Setup Series,Подешавање Серија
+DocType: Payment Reconciliation,To Invoice Date,За датум фактуре
DocType: Supplier,Contact HTML,Контакт ХТМЛ
DocType: Landed Cost Voucher,Purchase Receipts,Куповина Примици
-DocType: Payment Reconciliation,Maximum Amount,Максимални износ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Како се примењује Правилник о ценама?
DocType: Quality Inspection,Delivery Note No,Испорука Напомена Не
DocType: Company,Retail,Малопродаја
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не существует
DocType: Attendance,Absent,Одсутан
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Производ Бундле
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Производ Бундле
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате
DocType: Upload Attendance,Download Template,Преузмите шаблон
DocType: GL Entry,Remarks,Примедбе
@@ -2748,13 +2782,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Наведите
DocType: Offer Letter,Awaiting Response,Очекујем одговор
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Горе
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Време се је Приходована
DocType: Salary Slip,Earning & Deduction,Зарада и дедукције
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Счет {0} не может быть группа
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен
DocType: Holiday List,Weekly Off,Недељни Искључено
DocType: Fiscal Year,"For e.g. 2012, 2012-13","За нпр 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит)
DocType: Sales Invoice,Return Against Sales Invoice,Повратак против продаје фактуру
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Тачка 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Молимо поставите подразумевану вредност {0} у компанији {1}
@@ -2764,7 +2799,7 @@
,Monthly Attendance Sheet,Гледалаца Месечни лист
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Нема података фоунд
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Гет ставки из производа Бундле
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Гет ставки из производа Бундле
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Счет {0} неактивен
DocType: GL Entry,Is Advance,Да ли Адванце
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна
@@ -2773,8 +2808,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,""" Прибыль и убытки "" тип счета {0} не допускаются в Открытие запись"
DocType: Features Setup,Sales Discounts,Продаја Попусти
DocType: Hub Settings,Seller Country,Продавац Земља
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Објављивање ставке на сајту
DocType: Authorization Rule,Authorization Rule,Овлашћење Правило
DocType: Sales Invoice,Terms and Conditions Details,Услови Детаљи
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,технические условия
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продаја Порези и накнаде Темплате
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Одећа и прибор
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Број Реда
@@ -2791,12 +2828,12 @@
DocType: Production Order,Expected Delivery Date,Очекивани Датум испоруке
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,представительские расходы
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Старост
DocType: Time Log,Billing Amount,Обрачун Износ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверный количество, указанное для элемента {0} . Количество должно быть больше 0 ."
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Пријаве за одмор.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,судебные издержки
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Дан у месецу на којем би аутоматски ће се генерисати нпр 05, 28 итд"
DocType: Sales Invoice,Posting Time,Постављање Време
@@ -2804,64 +2841,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Телефон Расходы
DocType: Sales Partner,Logo,Лого
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Проверите ово ако желите да натера кориснику да одабере серију пре чувања. Неће бити подразумевано ако проверите ово.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Нет товара с серийным № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Нет товара с серийным № {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Отворене Обавештења
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,прямые расходы
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нови Кориснички Приход
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Командировочные расходы
DocType: Maintenance Visit,Breakdown,Слом
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Као и на датум
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,пробни рад
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт .
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,По умолчанию Склад является обязательным для складе Пункт .
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Выплата заработной платы за месяц {0} и год {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Укупно Плаћени износ
,Transferred Qty,Пренето Кти
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,планирање
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Маке Тиме Лог Батцх
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Маке Тиме Лог Батцх
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издато
DocType: Project,Total Billing Amount (via Time Logs),Укупно цард Износ (преко Тиме Протоколи)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ми продајемо ову ставку
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ми продајемо ову ставку
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Добављач Ид
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Количину треба већи од 0
DocType: Journal Entry,Cash Entry,Готовина Ступање
DocType: Sales Partner,Contact Desc,Контакт Десц
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Тип листова као што су повремене, болесне итд"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Тип листова као што су повремене, болесне итд"
DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил.
DocType: Brand,Item Manager,Тачка директор
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Додајте редове одређује годишње буџете на рачунима.
DocType: Buying Settings,Default Supplier Type,Уобичајено Снабдевач Тип
DocType: Production Order,Total Operating Cost,Укупни оперативни трошкови
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Сви контакти.
DocType: Newsletter,Test Email Id,Тест маил Ид
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Компанија Скраћеница
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Компанија Скраћеница
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Если вы будете следовать осмотра качества . Разрешает Item требуется и QA QA Нет в ТОВАРНЫЙ ЧЕК
DocType: GL Entry,Party Type,партия Тип
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
DocType: Item Attribute Value,Abbreviation,Скраћеница
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Шаблоном Зарплата .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Шаблоном Зарплата .
DocType: Leave Type,Max Days Leave Allowed,Мак Дани Оставите животиње
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину
DocType: Payment Tool,Set Matching Amounts,Сет Матцхинг Износи
DocType: Purchase Invoice,Taxes and Charges Added,Порези и накнаде додавања
,Sales Funnel,Продаја Левак
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Држава је обавезна
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Колица
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Хвала вам на интересовању за претплате на нашим новостима
,Qty to Transfer,Количина за трансфер
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Цитати на води или клијената.
DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозвољено да мењате замрзнуте залихе
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Все Группы клиентов
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Пореска Шаблон је обавезно.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
DocType: Account,Temporary,Привремен
DocType: Address,Preferred Billing Address,Жељени Адреса за наплату
@@ -2877,10 +2914,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Ред # {0}: Серијски број је обавезан
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
-DocType: Purchase Order Item,Supplier Quotation,Снабдевач Понуда
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Снабдевач Понуда
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} је заустављена
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} је заустављена
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
DocType: Lead,Add to calendar on this date,Додај у календар овог датума
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила для добавления стоимости доставки .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Предстојећи догађаји
@@ -2888,7 +2925,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Брзо Ступање
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} је обавезна за повратак
DocType: Purchase Order,To Receive,Примити
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,усер@екампле.цом
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,усер@екампле.цом
DocType: Email Digest,Income / Expense,Приходи / расходи
DocType: Employee,Personal Email,Лични Е-маил
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Укупна разлика
@@ -2901,24 +2938,24 @@
DocType: Customer,From Lead,Од Леад
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Поруџбине пуштен за производњу.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
DocType: Hub Settings,Name Token,Име токен
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Стандардна Продаја
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Стандардна Продаја
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
DocType: Serial No,Out of Warranty,Од гаранције
DocType: BOM Replace Tool,Replace,Заменити
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} против продаје фактуре {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} против продаје фактуре {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Пожалуйста, введите умолчанию единицу измерения"
DocType: Purchase Invoice Item,Project Name,Назив пројекта
DocType: Supplier,Mention if non-standard receivable account,Спомените ако нестандардни потраживања рачуна
DocType: Journal Entry Account,If Income or Expense,Ако прихода или расхода
DocType: Features Setup,Item Batch Nos,Итем Батцх Нос
DocType: Stock Ledger Entry,Stock Value Difference,Вредност акције Разлика
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Људски Ресурси
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Људски Ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаћање Плаћање Помирење
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,налоговые активы
DocType: BOM Item,BOM No,БОМ Нема
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
DocType: Item,Moving Average,Мовинг Авераге
DocType: BOM Replace Tool,The BOM which will be replaced,БОМ који ће бити замењен
DocType: Account,Debit,Задужење
@@ -2933,8 +2970,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
DocType: Currency Exchange,To Currency,Валутном
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Врсте расхода потраживања.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Врсте расхода потраживања.
DocType: Item,Taxes,Порези
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Паид и није испоручена
DocType: Project,Default Cost Center,Уобичајено Трошкови Центар
DocType: Purchase Invoice,End Date,Датум завршетка
DocType: Employee,Internal Work History,Интерни Рад Историја
@@ -2951,19 +2989,18 @@
DocType: Employee,Held On,Одржана
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производња артикла
,Employee Information,Запослени Информације
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ставка (%)
-DocType: Stock Entry Detail,Additional Cost,Додатни трошак
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансовый год Дата окончания
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ставка (%)
+DocType: Time Log,Additional Cost,Додатни трошак
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Финансовый год Дата окончания
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направи понуду добављача
DocType: Quality Inspection,Incoming,Долазни
DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Смањите Зарада за дозволу без плате (ЛВП)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить
DocType: Batch,Batch ID,Батцх ИД
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Примечание: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Примечание: {0}
,Delivery Note Trends,Достава Напомена трендови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Овонедељном Преглед
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} должен быть куплены или субподрядчиком Пункт в строке {1}
@@ -2975,9 +3012,10 @@
DocType: Purchase Order,To Bill,Билу
DocType: Material Request,% Ordered,% Од А до Ж
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,рад плаћен на акорд
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Про. Куповни
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Про. Куповни
DocType: Task,Actual Time (in Hours),Тренутно време (у сатима)
DocType: Employee,History In Company,Историја У друштву
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},количина укупне емисије / Пренос {0} у Индустријска Захтев {1} не може бити већа од тражене количине {2} за тачком {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Билтен
DocType: Address,Shipping,Шпедиција
DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри
@@ -2995,22 +3033,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,БОМ Експлозија шифра
DocType: Account,Auditor,Ревизор
DocType: Purchase Order,End date of current order's period,Датум завршетка периода постојећи поредак је
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Маке Оффер Леттер
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Повратак
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Уобичајено Јединица мере за варијанту морају бити исти као шаблон
DocType: Production Order Operation,Production Order Operation,Производња Ордер Операција
DocType: Pricing Rule,Disable,запрещать
DocType: Project Task,Pending Review,Чека критику
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Кликните овде да плати
DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Кориснички Ид
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Да Време мора бити већи од Фром Тиме
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,марк Одсутан
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Да Време мора бити већи од Фром Тиме
DocType: Journal Entry Account,Exchange Rate,Курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Адд ставке из
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацин {0}: {1 Родитељ рачун} не Болонг предузећу {2}
DocType: BOM,Last Purchase Rate,Последња куповина Стопа
DocType: Account,Asset,преимућство
DocType: Project Task,Task ID,Задатак ИД
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","например ""МС """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","например ""МС """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте
,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Магацин {0} не постоји
@@ -3025,7 +3064,7 @@
,Available Stock for Packing Items,На располагању лагер за паковање ставке
DocType: Item Variant,Item Variant,Итем Варијанта
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Постављање Ова адреса шаблон као подразумевани, јер не постоји други подразумевани"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управљање квалитетом
DocType: Production Planning Tool,Filter based on customer,Филтер на бази купца
DocType: Payment Tool Detail,Against Voucher No,Против ваучера Но
@@ -3040,19 +3079,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
DocType: Opportunity,Next Contact,Следећа Контакт
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Сетуп Гатеваи рачуни.
DocType: Employee,Employment Type,Тип запослења
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,капитальные активы
+,Cash Flow,Protok novca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Период примене не могу бити на два намјена евиденције
DocType: Item Group,Default Expense Account,Уобичајено Трошкови налога
DocType: Employee,Notice (days),Обавештење ( дана )
DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
DocType: Employee,Encashment Date,Датум Енцасхмент
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Против Ваучер Тип мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Против Ваучер Тип мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
DocType: Account,Stock Adjustment,Фото со Регулировка
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0}
DocType: Production Order,Planned Operating Cost,Планирани Оперативни трошкови
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Нови {0} Име
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},У прилогу {0} {1} #
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},У прилогу {0} {1} #
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
DocType: Job Applicant,Applicant Name,Подносилац захтева Име
DocType: Authorization Rule,Customer / Item Name,Кориснички / Назив
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3073,18 +3115,17 @@
DocType: Production Order,Warehouses,Складишта
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Печать и стационарное
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Група Ноде
-DocType: Payment Reconciliation,Minimum Amount,Минимални износ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Ажурирање готове робе
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Ажурирање готове робе
DocType: Workstation,per hour,на сат
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рачун за складишта ( сталне инвентуре ) ће бити направљен у оквиру овог рачуна .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Износ Плаћени
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Износ Плаћени
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Пројецт Манагер
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,депеша
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
DocType: Account,Receivable,Дебиторская задолженность
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
DocType: Sales Invoice,Supplier Reference,Снабдевач Референтна
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ако је проверен, бом за под-монтаже ставки ће бити узети у обзир за добијање сировина. Иначе, сви суб-монтажни ставке ће бити третирани као сировина."
@@ -3101,9 +3142,10 @@
DocType: Journal Entry,Write Off Entry,Отпис Ентри
DocType: BOM,Rate Of Materials Based On,Стопа материјала на бази
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Подршка Аналтиицс
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Искључи све
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компания на складах отсутствует {0}
DocType: POS Profile,Terms and Conditions,Услови
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл"
DocType: Leave Block List,Applies to Company,Примењује се на предузећа
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
@@ -3112,16 +3154,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Материјал Захтев за магацине
DocType: Sales Order Item,For Production,За производњу
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Унесите продаје ред у табели
+DocType: Payment Request,payment_url,паимент_урл
DocType: Project Task,View Task,Погледај Задатак
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Ваша финансијска година почиње
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Ваша финансијска година почиње
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Молимо Вас да унесете куповини Приливи
DocType: Sales Invoice,Get Advances Received,Гет аванси
DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Настройка сервера входящей для поддержки электронный идентификатор . (например support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Мањак Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
DocType: Salary Slip,Salary Slip,Плата Слип
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' To Date ' требуется
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерисати паковање признанице за да буде испоручена пакети. Користи се за обавијести пакет број, Садржај пакета и његову тежину."
@@ -3132,7 +3175,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Када неки од селектираних трансакција "Послао", е поп-уп аутоматски отворила послати емаил на вези "Контакт" у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные настройки
DocType: Employee Education,Employee Education,Запослени Образовање
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
DocType: Salary Slip,Net Pay,Нето плата
DocType: Account,Account,рачун
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже получил
@@ -3141,12 +3184,11 @@
DocType: Customer,Sales Team Details,Продајни тим Детаљи
DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенцијалне могућности за продају.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Неважећи {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Неважећи {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Отпуск по болезни
DocType: Email Digest,Email Digest,Е-маил Дигест
DocType: Delivery Note,Billing Address Name,Адреса за наплату Име
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Робне куце
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Систем Стање
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Први Сачувајте документ.
DocType: Account,Chargeable,Наплатив
@@ -3159,7 +3201,7 @@
DocType: BOM,Manufacturing User,Производња Корисник
DocType: Purchase Order,Raw Materials Supplied,Сировине комплету
DocType: Purchase Invoice,Recurring Print Format,Поновни Принт Формат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Ожидаемая дата поставки не может быть до заказа на Дата
DocType: Appraisal,Appraisal Template,Процена Шаблон
DocType: Item Group,Item Classification,Итем Класификација
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Менаџер за пословни развој
@@ -3170,7 +3212,7 @@
DocType: Item Attribute Value,Attribute Value,Вредност атрибута
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Удостоверение личности электронной почты должен быть уникальным , уже существует для {0}"
,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Изаберите {0} први
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Изаберите {0} први
DocType: Features Setup,To get Item Group in details table,Да бисте добили групу ставка у табели детаљније
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
DocType: Sales Invoice,Commission,комисија
@@ -3208,24 +3250,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Стварни Кол (на извору / циљне)
DocType: Item Customer Detail,Ref Code,Реф Код
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Запослених евиденција.
+DocType: Payment Gateway,Payment Gateway,Паимент Гатеваи
DocType: HR Settings,Payroll Settings,Платне Подешавања
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Извршите поруџбину
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Извршите поруџбину
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Корен не може имати центар родитеља трошкова
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Изабери Марка ...
DocType: Sales Invoice,C-Form Applicable,Ц-примењује
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Складиште је обавезно
DocType: Supplier,Address and Contacts,Адреса и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке
DocType: Payment Tool,Get Outstanding Vouchers,Гет Изванредна ваучери
DocType: Warranty Claim,Resolved By,Решен
DocType: Appraisal,Start Date,Датум почетка
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Выделите листья на определенный срок.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Выделите листья на определенный срок.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Чекови и депозити погрешно ситуацију
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Кликните овде да бисте проверили
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Саставнице (БОМ)
@@ -3234,25 +3279,26 @@
DocType: Project,Expected Start Date,Очекивани датум почетка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Нпр. смсгатеваи.цом / апи / сенд_смс.цги
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Пријем
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Трансакција валуте мора бити исти као паимент гатеваи валуте
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Пријем
DocType: Maintenance Visit,Fully Completed,Потпуно Завршено
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Комплетна
DocType: Employee,Educational Qualification,Образовни Квалификације
DocType: Workstation,Operating Costs,Оперативни трошкови
DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} је успешно додат у нашој листи билтен.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Куповина Мастер менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Главни Извештаји
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума
DocType: Purchase Receipt Item,Prevdoc DocType,Превдоц ДОЦТИПЕ
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Додај / измени Прицес
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Додај / измени Прицес
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Дијаграм трошкова центара
,Requested Items To Be Ordered,Тражени ставке за Ж
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Ми Ордерс
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Ми Ордерс
DocType: Price List,Price List Name,Ценовник Име
DocType: Time Log,For Manufacturing,За производњу
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Укупно
@@ -3262,14 +3308,14 @@
DocType: Industry Type,Industry Type,Индустрија Тип
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нешто није у реду!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Завршетак датум
DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Друштво валута)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Название подразделения (департамент) хозяин.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Название подразделения (департамент) хозяин.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Введите действительные мобильных NOS
DocType: Budget Detail,Budget Detail,Буџет Детаљ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Поинт-оф-Сале Профиле
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Поинт-оф-Сале Профиле
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Молимо Упдате СМС Сеттингс
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Време се {0} већ наплаћено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,необеспеченных кредитов
@@ -3281,13 +3327,13 @@
,Serial No Service Contract Expiry,Серијски број услуга Уговор Истек
DocType: Item,Unit of Measure Conversion,Јединица мере Цонверсион
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Запослени не може да се промени
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време
DocType: Naming Series,Help HTML,Помоћ ХТМЛ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Исправка за преко-{0} {прешао за тачке 1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Исправка за преко-{0} {прешао за тачке 1}
DocType: Address,Name of person or organization that this address belongs to.,Име особе или организације која је ова адреса припада.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ваши Добављачи
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ваши Добављачи
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Још један Плата Структура {0} је активан за запосленог {1}. Молимо вас да се његов статус као неактивне за наставак.
DocType: Purchase Invoice,Contact,Контакт
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Primio od
@@ -3296,35 +3342,34 @@
DocType: Item,Has Serial No,Има Серијски број
DocType: Employee,Date of Issue,Датум издавања
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Од {0} {1} за
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1}
DocType: Issue,Content Type,Тип садржаја
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,рачунар
DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен
DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе
+DocType: Payment Reconciliation,From Invoice Date,Од Датум рачуна
DocType: Cost Center,Budgets,Буџети
-DocType: Employee,Emergency Contact Details,Хитна Контакт
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Шта он ради ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Шта он ради ?
DocType: Delivery Note,To Warehouse,Да Варехоусе
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
,Average Commission Rate,Просечан курс Комисија
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме
DocType: Pricing Rule,Pricing Rule Help,Правилник о ценама Помоћ
DocType: Purchase Taxes and Charges,Account Head,Рачун шеф
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Упдате додатне трошкове да израчуна слетео трошак ставке
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,электрический
DocType: Stock Entry,Total Value Difference (Out - In),Укупна вредност Разлика (Оут - Ин)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Од право на гаранцију
DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
DocType: Item,Customer Code,Кориснички Код
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Подсетник за рођендан за {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
DocType: Buying Settings,Naming Series,Именовање Сериес
DocType: Leave Block List,Leave Block List Name,Оставите Име листу блокираних
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,фондовые активы
@@ -3337,15 +3382,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити
DocType: Authorization Rule,Based On,На Дана
DocType: Sales Order Item,Ordered Qty,Ж Кол
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Ставка {0} је онемогућен
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Ставка {0} је онемогућен
DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Период од периода до датума и обавезних се понављају {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Период од периода до датума и обавезних се понављају {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Пројекат активност / задатак.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Генериши стаје ПЛАТА
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Генериши стаје ПЛАТА
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Куповина се мора проверити, ако је применљиво Јер је изабрана као {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
DocType: Landed Cost Voucher,Landed Cost Voucher,Слетео Трошкови Ваучер
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Пожалуйста, установите {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Поновите на дан у месецу
@@ -3375,12 +3420,12 @@
DocType: Upload Attendance,Upload Attendance,Уплоад присуствовање
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старење Опсег 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Износ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Износ
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,БОМ заменио
,Sales Analytics,Продаја Аналитика
DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Дневни Подсетник
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Сукоби Пореска Правило са {0}
@@ -3396,9 +3441,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Укупно издвојена листови су више него дана у периоду
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Уобичајено Ворк Ин Прогресс Варехоусе
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очекивани датум не може бити пре Материјал Захтев Датум
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Очекивани датум не може бити пре Материјал Захтев Датум
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Пункт {0} должен быть Продажи товара
DocType: Naming Series,Update Series Number,Упдате Број
DocType: Account,Equity,капитал
DocType: Sales Order,Printing Details,Штампање Детаљи
@@ -3406,13 +3451,13 @@
DocType: Sales Order Item,Produced Quantity,Произведена количина
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,инжењер
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
DocType: Sales Partner,Partner Type,Партнер Тип
DocType: Purchase Taxes and Charges,Actual,Стваран
DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст
DocType: Purchase Invoice,Against Expense Account,Против трошковником налог
DocType: Production Order,Production Order,Продуцтион Ордер
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен
DocType: Quotation Item,Against Docname,Против Доцнаме
DocType: SMS Center,All Employee (Active),Све Запослени (активна)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Погледај Сада
@@ -3424,15 +3469,15 @@
DocType: Employee,Applicable Holiday List,Важећи Холидаи Листа
DocType: Employee,Cheque,Чек
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Серия Обновлено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип отчета является обязательным
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Тип отчета является обязательным
DocType: Item,Serial Number Series,Серијски број серија
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Малопродаја и велепродаја
DocType: Issue,First Responded On,Прво одговорила
DocType: Website Item Group,Cross Listing of Item in multiple groups,Оглас крст од предмета на више група
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Први Корисник : Ви
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Датум почетка и фискалну годину Датум завршетка су већ постављена у фискалној {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Успешно помирили
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Први Корисник : Ви
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Датум почетка и фискалну годину Датум завршетка су већ постављена у фискалној {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успешно помирили
DocType: Production Order,Planned End Date,Планирани Датум Крај
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Где ставке су ускладиштене.
DocType: Tax Rule,Validity,Рок важења
@@ -3440,7 +3485,7 @@
DocType: Attendance,Attendance,Похађање
DocType: BOM,Materials,Материјали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Итем Цене
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
@@ -3449,31 +3494,31 @@
DocType: Task,Review Date,Прегледајте Дате
DocType: Purchase Invoice,Advance Payments,Адванце Плаћања
DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же , как производственного заказа"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Нема дозволе за коришћење средства наплате
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Нотифицатион Емаил Аддрессес' не указано се понављају и% с
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же , как производственного заказа"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Нема дозволе за коришћење средства наплате
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Нотифицатион Емаил Аддрессес' не указано се понављају и% с
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте
DocType: Company,Round Off Account,Заокружити рачун
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,административные затраты
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Промена
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промена
DocType: Purchase Invoice,Contact Email,Контакт Емаил
DocType: Appraisal Goal,Score Earned,Оцена Еарнед
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","например "" Моя компания ООО """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","например "" Моя компания ООО """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Отказни рок
DocType: Bank Reconciliation Detail,Voucher ID,Шифра ваучера
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,То јекорен територија и не могу да се мењају .
DocType: Packing Slip,Gross Weight UOM,Бруто тежина УОМ
DocType: Email Digest,Receivables / Payables,Потраживања / Обавезе
DocType: Delivery Note Item,Against Sales Invoice,Против продаје фактура
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Кредитни рачун
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитни рачун
DocType: Landed Cost Item,Landed Cost Item,Слетео Цена артикла
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Схов нула вредности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина
DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
DocType: Item,Default Warehouse,Уобичајено Магацин
DocType: Task,Actual End Date (via Time Logs),Стварна Датум завршетка (преко Тиме Протоколи)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
@@ -3490,7 +3535,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Није истекао
DocType: Journal Entry,Total Debit,Укупно задуживање
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Уобичајено готове робе Складиште
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Продаја Особа
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продаја Особа
DocType: Sales Invoice,Cold Calling,Хладна Позивање
DocType: SMS Parameter,SMS Parameter,СМС Параметар
DocType: Maintenance Schedule Item,Half Yearly,Пола Годишњи
@@ -3498,40 +3543,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Уколико је означено, Укупно нема. радних дана ће се укључити празника, а то ће смањити вредност зараде по дану"
DocType: Purchase Invoice,Total Advance,Укупно Адванце
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Обрада платног списка
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Обрада платног списка
DocType: Opportunity Item,Basic Rate,Основна стопа
DocType: GL Entry,Credit Amount,Износ кредита
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Постави као Лост
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаћање Пријем Напомена
-DocType: Customer,Credit Days Based On,Кредитни дана по основу
+DocType: Supplier,Credit Days Based On,Кредитни дана по основу
DocType: Tax Rule,Tax Rule,Пореска Правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржавајте исту стопу Широм продајног циклуса
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План време дневнике ван Воркстатион радног времена.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} уже представлен
,Items To Be Requested,Артикли бити затражено
+DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина
DocType: Time Log,Billing Rate based on Activity Type (per hour),Обрачун курс заснован на врсти дјелатности (по сату)
DocType: Company,Company Info,Подаци фирме
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Компании e-mail ID не найден, следовательно, Почта не отправляется"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов )
DocType: Production Planning Tool,Filter based on item,Филтер на бази ставке
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Текући рачуни
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Текући рачуни
DocType: Fiscal Year,Year Start Date,Датум почетка године
DocType: Attendance,Employee Name,Запослени Име
DocType: Sales Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна.
DocType: Purchase Common,Purchase Common,Куповина Заједнички
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите .
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Оппортунити
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Примања запослених
DocType: Sales Invoice,Is POS,Да ли је ПОС
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
DocType: Production Order,Manufactured Qty,Произведено Кол
DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не постоји
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Рачуни подигао купцима.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} је додао претплатници
DocType: Maintenance Schedule,Schedule,Распоред
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинисати буџет за ову трошкова Центра. Да бисте поставили буџета акцију, погледајте "Компанија Листа""
@@ -3539,7 +3584,7 @@
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Средиште
DocType: GL Entry,Voucher Type,Тип ваучера
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ценовник није пронађен или онемогућен
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Ценовник није пронађен или онемогућен
DocType: Expense Claim,Approved,Одобрено
DocType: Pricing Rule,Price,цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
@@ -3553,7 +3598,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Рачуноводствене ставке дневника.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно на ком Од Варехоусе
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Да бисте креирали пореском билансу
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Унесите налог Екпенсе
DocType: Account,Stock,Залиха
@@ -3564,7 +3609,6 @@
DocType: Employee,Contract End Date,Уговор Датум завршетка
DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Од понуде добављача
DocType: Deduction Type,Deduction Type,Одбитак Тип
DocType: Attendance,Half Day,Пола дана
DocType: Pricing Rule,Min Qty,Мин Кол-во
@@ -3572,7 +3616,7 @@
DocType: GL Entry,Transaction Date,Трансакција Датум
DocType: Production Plan Item,Planned Qty,Планирани Кол
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Укупно Пореска
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин
DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ред {0}: Партија Тип и странка се примењује само против примања / обавезе рачуна
@@ -3591,18 +3635,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходни ред Износ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Молимо вас да унесете Износ уплате у атлеаст једном реду
DocType: POS Profile,POS Profile,ПОС Профил
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Ров {0}: Плаћање Износ не може бити већи од преосталог износа
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Укупно Неплаћено
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време Пријави се не наплаћују
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Купац
+DocType: Payment Gateway Account,Payment URL Message,Плаћање УРЛ адреса Порука
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Ров {0}: Плаћање Износ не може бити већи од преосталог износа
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Укупно Неплаћено
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Време Пријави се не наплаћују
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купац
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Молимо Вас да унесете против ваучери ручно
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Молимо Вас да унесете против ваучери ручно
DocType: SMS Settings,Static Parameters,Статички параметри
DocType: Purchase Order,Advance Paid,Адванце Паид
DocType: Item,Item Tax,Ставка Пореска
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Материјал за добављача
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Акцизе фактура
DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД
+DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Текущие обязательства
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Пошаљи СМС масовне вашим контактима
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Размислите пореза или оптужба за
@@ -3622,28 +3670,29 @@
DocType: Stock Entry,Repack,Препаковати
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить"
DocType: Item Attribute,Numeric Values,Нумеричке вредности
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикрепите логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикрепите логотип
DocType: Customer,Commission Rate,Комисија Оцени
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Маке Вариант
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок оставите апликације по одељењу.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Корпа је празна
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Маке Вариант
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Блок оставите апликације по одељењу.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Корпа је празна
DocType: Production Order,Actual Operating Cost,Стварни Оперативни трошкови
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Корневая не могут быть изменены .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Корневая не могут быть изменены .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Додељена сума не може већи од износа унадустед
DocType: Manufacturing Settings,Allow Production on Holidays,Дозволите производња на празницима
DocType: Sales Order,Customer's Purchase Order Date,Наруџбенице купца Датум
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капитал Сток
DocType: Packing Slip,Package Weight Details,Пакет Тежина Детаљи
+DocType: Payment Gateway Account,Payment Gateway Account,Паимент Гатеваи налог
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Изаберите ЦСВ датотеку
DocType: Purchase Order,To Receive and Bill,За примање и Бил
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,дизајнер
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Услови коришћења шаблона
DocType: Serial No,Delivery Details,Достава Детаљи
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Аутоматско креирање Материал захтев ако количина падне испод тог нивоа
,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
DocType: Batch,Expiry Date,Датум истека
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Да бисте поставили ниво преусмеравање тачка мора бити Куповина јединица или Производња артикла
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",Да бисте поставили ниво преусмеравање тачка мора бити Куповина јединица или Производња артикла
,Supplier Addresses and Contacts,Добављач Адресе и контакти
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Прво изаберите категорију
apps/erpnext/erpnext/config/projects.py +18,Project master.,Пројекат господар.
@@ -3651,7 +3700,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Пола дана)
DocType: Supplier,Credit Days,Кредитни Дана
DocType: Leave Type,Is Carry Forward,Је напред Царри
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Се ставке из БОМ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Се ставке из БОМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Саставница
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1}
@@ -3659,7 +3708,7 @@
DocType: Employee,Reason for Leaving,Разлог за напуштање
DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани Износ
DocType: GL Entry,Is Opening,Да ли Отварање
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Счет {0} не существует
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Счет {0} не существует
DocType: Account,Cash,Готовина
DocType: Employee,Short biography for website and other publications.,Кратка биографија за сајт и других публикација.
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index d816e52..a900039 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Lön Läge
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Välj Månads Distribution, om du vill spåra beroende på årstider."
DocType: Employee,Divorced,Skild
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Varning: Samma objekt har angetts flera gånger.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Varning: Samma objekt har angetts flera gånger.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Produkter redan synkroniserade
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Konsumentprodukter
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Välj Partityp först
DocType: Item,Customer Items,Kundartiklar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-postmeddelanden
DocType: Item,Default Unit of Measure,Standard mätenhet
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta krävs för prislista {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
DocType: Purchase Order,Customer Contact,Kundkontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Från Materialförfrågan
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Trä
DocType: Job Applicant,Job Applicant,Arbetssökande
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Inga fler resultat.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% Fakturerad
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kundnamn
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alla exportrelaterade områden som valuta, växelkurs, export totalt exporttotalsumma osv finns i följesedel, POS, Offert, Försäljning Faktura, kundorder etc."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
DocType: Leave Type,Leave Type Name,Ledighetstyp namn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serie uppdaterats
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. För att upprätthålla kunden unika prodkt kod och att göra den sökbar baseras på deras kod, använd detta alternativ"
DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Visar varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kvantitet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantitet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (skulder)
DocType: Employee Education,Year of Passing,Passerande År
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,I Lager
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård
DocType: Purchase Invoice,Monthly,Månadsvis
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Försenad betalning (dagar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodicitet
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Postadress
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Räkenskapsårets {0} krävs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Försvar
DocType: Company,Abbr,Förkortning
DocType: Appraisal Goal,Score (0-5),Poäng (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rad # {0}:
DocType: Delivery Note,Vehicle No,Fordons nr
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Välj Prislista
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Välj Prislista
DocType: Production Order Operation,Work In Progress,Pågående Arbete
DocType: Employee,Holiday List,Holiday Lista
DocType: Time Log,Time Log,Tid Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Revisor
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Revisor
DocType: Cost Center,Stock User,Lager Användar
DocType: Company,Phone No,Telefonnr
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Loggar av aktiviteter som utförs av användare mot uppgifter som kan användas för att spåra tid, fakturering."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Försäljning Partners kommissionen
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
+DocType: Payment Request,Payment Request,Betalningsbegäran
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Attribut Värde {0} kan inte tas bort från {1} som punkt Varianter \ finns med detta attribut.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Mängder som begärs för inköp
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Öppning för ett jobb.
DocType: Item Attribute,Increment,Inkrement
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal inställningar saknas
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Välj Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklam
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång
DocType: Employee,Married,Gift
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ej tillåtet för {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Få objekt från
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
DocType: Payment Reconciliation,Reconcile,Avstämma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Matvaror
DocType: Quality Inspection Reading,Reading 1,Avläsning 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Skapa Bank inlägg
+DocType: Process Payroll,Make Bank Entry,Skapa Bank inlägg
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonder
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Lagret är obligatoriskt om kontotyp är Lager
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Lagret är obligatoriskt om kontotyp är Lager
DocType: SMS Center,All Sales Person,Alla försäljningspersonal
DocType: Lead,Person Name,Namn
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Markera om återkommande order, avmarkera för att stoppa återkommande eller ange Slutdatum"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Lagerdetalj
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
DocType: Tax Rule,Tax Type,Skatte Typ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
DocType: Item,Item Image (if not slideshow),Produktbild (om inte bildspel)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En kund finns med samma namn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Intresserad
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Öppning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Från {0} till {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Från {0} till {1}
DocType: Item,Copy From Item Group,Kopiera från artikelgrupp
DocType: Journal Entry,Opening Entry,Öppnings post
DocType: Stock Entry,Additional Costs,Merkostnader
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
DocType: Lead,Product Enquiry,Produkt Förfrågan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Ange företaget först
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Välj Företaget först
DocType: Employee Education,Under Graduate,Enligt Graduate
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Mål på
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mål på
DocType: BOM,Total Cost,Total Kostnad
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitets Logg:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fastighet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutdrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Läkemedel
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Herr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverantör Typ / leverantör
DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Förbrukningsartiklar
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Förbrukningsartiklar
DocType: Upload Attendance,Import Log,Import logg
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Skicka
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Kostnader
DocType: Newsletter,Email Sent?,E-post Skickat?
DocType: Journal Entry,Contra Entry,Konteringsanteckning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Visa Time Loggar
+DocType: Production Order Operation,Show Time Logs,Visa Time Loggar
DocType: Journal Entry Account,Credit in Company Currency,Kredit i bolaget Valuta
DocType: Delivery Note,Installation Status,Installationsstatus
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Produkt {0} måste vara en beställningsprodukt
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Produkt {0} måste vara en beställningsprodukt
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Kommer att uppdateras efter fakturan skickas.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Inställningar för HR-modul
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Inställningar för HR-modul
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,Ny BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch tidsloggar för fakturering.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Anledning
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Sändning
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Exekvering
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den första användaren blir System Manager (du kan ändra detta senare).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den första användaren blir System Manager (du kan ändra detta senare).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
DocType: Serial No,Maintenance Status,Underhåll Status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkter och prissättning
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Välj anställd för vilken du skapar bedömning.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostnadsställe {0} tillhör inte bolaget {1}
DocType: Customer,Individual,Individuell
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Välj Villkor
DocType: Production Planning Tool,Sales Orders,Kundorder
DocType: Purchase Taxes and Charges,Valuation,Värdering
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Ange som standard
,Purchase Order Trends,Inköpsorder Trender
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Fördela avgångar för året.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Fördela avgångar för året.
DocType: Earning Type,Earning Type,Vinsttyp
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning
DocType: Bank Reconciliation,Bank Account,Bankkonto
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ange Företag
DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
,Production Orders in Progress,Aktiva Produktionsordrar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettokassaflöde från finansiering
DocType: Lead,Address & Contact,Adress och kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nästa Återkommande {0} kommer att skapas på {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Nästa Återkommande {0} kommer att skapas på {1}
DocType: Newsletter List,Total Subscribers,Totalt Medlemmar
,Contact Name,Kontaktnamn
DocType: Production Plan Item,SO Pending Qty,SO Väntar Antal
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skapar lönebesked för ovan nämnda kriterier.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivning ges
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Begäran om köp.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
DocType: Payment Tool,Reference No,Referensnummer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lämna Blockerad
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Leverantör Typ
DocType: Item,Publish in Hub,Publicera i Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Punkt {0} avbryts
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materialförfrågan
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
DocType: Item,Purchase Details,Inköpsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
DocType: Employee,Relation,Förhållande
DocType: Shipping Rule,Worldwide Shipping,Världsomspännande sändnings
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekräftade ordrar från kunder.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Fältet finns i följesedel, Offert, Försäljning Faktura, kundorder"
DocType: SMS Settings,SMS Sender Name,SMS avsändarnamn
DocType: Contact,Is Primary Contact,Är Primär kontaktperson
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Time Log har Doserad för Billing
DocType: Notification Control,Notification Control,Anmälningskontroll
DocType: Lead,Suggestions,Förslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Ange huvudkontogrupp för lager {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
DocType: Supplier,Address HTML,Adress HTML
DocType: Lead,Mobile No.,Mobilnummer.
DocType: Maintenance Schedule,Generate Schedule,Generera Schema
DocType: Purchase Invoice Item,Expense Head,Utgiftshuvud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Välj Avgiftstyp först
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Senaste
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 tecken
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 tecken
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Lär dig
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Hantera Säljare.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
DocType: Item,Synced With Hub,Synkroniserad med Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Fel Lösenord
DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Produkt {0} måste vara serviceprodukt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
DocType: Employee,External Work History,Extern Arbetserfarenhet
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ
-DocType: Sales Invoice Item,Delivery Note,Följesedel
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Ställa in skatter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Följesedel
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Ställa in skatter
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
DocType: Workstation,Rent Cost,Hyr Kostnad
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Välj månad och år
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Alla importrelaterade områden som valuta, växelkurs, import totalt importtotalsumma osv finns i inköpskvitto, leverantör Offert, Inköp Faktura, inköpsorder mm"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte "Nej Kopiera" ställs in
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Den totala order Anses
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Ange "Upprepa på Dag i månaden" fältvärde
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Anställd beteckning (t.ex. VD, direktör osv)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Ange "Upprepa på Dag i månaden" fältvärde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Finns i BOM, följesedel, Inköp Faktura, produktionsorder, inköpsorder, inköpskvitto, Försäljning Faktura, kundorder, införande i lager, Tidrapport"
DocType: Item Tax,Tax Rate,Skattesats
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Välj Punkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Välj Punkt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Produkt: {0} förvaltade satsvis, kan inte förenas med \ Lagersammansättning, använd istället Lageranteckning"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konvertera till icke-gruppen
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Konvertera till icke-gruppen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Inköpskvitto måste lämnas in
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (parti) i en punkt.
DocType: C-Form Invoice Detail,Invoice Date,Fakturadatum
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Anledning till att förlora
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Möjligheter
DocType: Employee,Single,Singel
DocType: Issue,Attachment,Bifogning
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan inte ställas in för koncernens kostnadsställe
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Ange kostnadsställe
DocType: Journal Entry Account,Sales Order,Kundorder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Säljkurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Säljkurs
DocType: Purchase Order,Start date of current order's period,Startdatum för aktuell beställning period
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kvantitet kan inte vara en bråkdel i rad {0}
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Kanalpartner
DocType: Account,Old Parent,Gammalt mål
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ta inte med symboler (ex. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Försäljnings master föreståndaren
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
DocType: SMS Log,Sent On,Skickas på
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet.
DocType: Sales Order,Not Applicable,Inte Tillämpbar
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Semester topp.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Semester topp.
DocType: Material Request Item,Required Date,Obligatorisk Datum
DocType: Delivery Note,Billing Address,Fakturaadress
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ange Artikelkod.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Ange Artikelkod.
DocType: BOM,Costing,Kostar
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totalt Antal
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Lägg till Abonnenter
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Existerar inte
DocType: Pricing Rule,Valid Upto,Giltig Upp till
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkt inkomst
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Handläggare
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
DocType: Production Order,Additional Operating Cost,Ytterligare driftkostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
DocType: Shipping Rule,Net Weight,Nettovikt
DocType: Employee,Emergency Phone,Nödtelefon
,Serial No Warranty Expiry,Serial Ingen garanti löper ut
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Inkrement kan inte vara 0
DocType: Production Planning Tool,Material Requirement,Material Krav
DocType: Company,Delete Company Transactions,Radera Företagstransactions
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Produkt {0} är inte ett beställningsobjekt
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Produkt {0} är inte ett beställningsobjekt
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} är en ogiltig e-postadress i "Anmälan \ e-postadress"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Totalt Billing detta år:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter
DocType: Purchase Invoice,Supplier Invoice No,Leverantörsfaktura Nej
DocType: Territory,For reference,Som referens
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Closing (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Closing (Cr)
DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar)
DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
,Pending Qty,Väntar Antal
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månatlig Distribution ** hjälper dig att distribuera din budget över månader om du har säsonger i din verksamhet. För att fördela en budget med hjälp av denna fördelning, ställ in ** Månatlig Distribution ** i ** Kostnadscenter **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Inga träffar i Faktura tabellen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Inga träffar i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Välj Företag och parti typ först
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Budget / räkenskapsåret.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Budget / räkenskapsåret.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Skapa kundorder
DocType: Project Task,Project Task,Projektuppgift
,Lead Id,Prospekt Id
DocType: C-Form Invoice Detail,Grand Total,Totalsumma
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
DocType: Warranty Claim,Resolution,Åtgärd
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Levereras: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Levereras: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betalningskonto
DocType: Sales Order,Billing and Delivery Status,Fakturering och leveransstatus
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Återkommande kunder
DocType: Leave Control Panel,Allocate,Fördela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Sales Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Sales Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Välj kundorder som du vill skapa produktionsorder.
DocType: Item,Delivered by Supplier (Drop Ship),Levereras av leverantören (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Lönedelar.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Lönedelar.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databas för potentiella kunder.
DocType: Authorization Rule,Customer or Item,Kund eller föremål
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kunddatabas.
DocType: Quotation,Quotation To,Offert Till
DocType: Lead,Middle Income,Medelinkomst
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Öppning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ett aktuell lagerlokal mot vilken lager noteringar görs.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
DocType: Sales Invoice,Customer's Vendor,Kundens Säljare
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produktionsorder är Obligatorisk
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produktionsorder är Obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Förslagsskrivning
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativt lager Fel ({6}) till punkt {0} i centrallager {1} på {2} {3} i {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativt lager Fel ({6}) till punkt {0} i centrallager {1} på {2} {3} i {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Räkenskapsårets Företag
DocType: Packing Slip Item,DN Detail,DN Detalj
DocType: Time Log,Billed,Fakturerad
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,Organisation Profil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen ange nummerserier för Närvaro via Inställningar> nummerserie
DocType: Employee,Reason for Resignation,Anledning till Avgång
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Mall för utvecklingssamtal.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Mall för utvecklingssamtal.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journalanteckning Detaljer
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} "inte under räkenskapsåret {2}
DocType: Buying Settings,Settings for Buying Module,Inställningar för att köpa Modul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Ange inköpskvitto först
DocType: Buying Settings,Supplier Naming By,Leverantör Naming Genom
DocType: Activity Type,Default Costing Rate,Standardkalkyl betyg
-DocType: Maintenance Schedule,Maintenance Schedule,Underhållsschema
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Underhållsschema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettoförändring i Inventory
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chef
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Från inköpskvitto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samma objekt har angetts flera gånger.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Samma objekt har angetts flera gånger.
DocType: SMS Settings,Receiver Parameter,Mottagare Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
DocType: Production Order Operation,In minutes,På några minuter
DocType: Issue,Resolution Date,Åtgärds Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
DocType: Selling Settings,Customer Naming By,Kundnamn på
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konvertera till gruppen
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konvertera till gruppen
DocType: Activity Cost,Activity Type,Aktivitetstyp
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Levererad Mängd
-DocType: Customer,Fixed Days,Fasta Dagar
+DocType: Supplier,Fixed Days,Fasta Dagar
DocType: Sales Invoice,Packing List,Packlista
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inköprsorder som ges till leverantörer.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicering
DocType: Activity Cost,Projects User,Projekt Användare
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Förbrukat
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i Fakturainformationslistan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i Fakturainformationslistan
DocType: Company,Round Off Cost Center,Avrunda kostnadsställe
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
DocType: Material Request,Material Transfer,Material Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Öppning (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Faktisk starttid
DocType: BOM Operation,Operation Time,Drifttid
DocType: Pricing Rule,Sales Manager,FÖRSÄLJNINGSCHEF
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grupp till grupp
DocType: Journal Entry,Write Off Amount,Avskrivningsbelopp
DocType: Journal Entry,Bill No,Fakturanr
DocType: Purchase Invoice,Quarterly,Kvartals
DocType: Selling Settings,Delivery Note Required,Följesedel Krävs
DocType: Sales Order Item,Basic Rate (Company Currency),Baskurs (Företagsvaluta)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Ange produktdetaljer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Ange produktdetaljer
DocType: Purchase Receipt,Other Details,Övriga detaljer
DocType: Account,Accounts,Konton
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marknadsföring
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Om du vill spåra objekt i försäljnings- och inköps dokument som grundar sig på deras serienummer nos. Detta är kan också användas för att spåra garanti detaljerad information om produkten.
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Avvisade Lager är obligatoriskt mot avvisade artiklar
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering detta år
DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
DocType: Employee,Provide email id registered in company,Ange E-post ID registrerat i bolaget
DocType: Hub Settings,Seller City,Säljaren stad
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
DocType: Offer Letter Term,Offer Letter Term,Erbjudande Brev Villkor
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Produkten har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Produkten har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte
DocType: Bin,Stock Value,Stock Värde
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Typ
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum
DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager
DocType: Sales Invoice,Commission Rate (%),Provisionsandel (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Mot kupongtyp måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Mot kupongtyp måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Uppgift Ämne
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} är inte en lagervara
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Välj helgdagar
DocType: Production Order Operation,Planned End Time,Planerat Sluttid
,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr
DocType: Employee,Cell Number,Mobilnummer
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Automaterial Framställningar Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Förlorade
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Möjlighet Från
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månadslön uttalande.
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bokföringsposter kan göras mot huvudnoder. Inlägg mot grupper är inte tillåtna.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
DocType: Opportunity,Maintenance,Underhåll
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Inköpskvitto nummer som krävs för artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Inköpskvitto nummer som krävs för artikel {0}
DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Säljkampanjer.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -631,25 +639,25 @@
DocType: Address,Personal,Personligt
DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journalanteckning {0} är kopplad mot Beställning {1}, kolla om det ska dras i förskott i denna faktura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journalanteckning {0} är kopplad mot Beställning {1}, kolla om det ska dras i förskott i denna faktura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Kontor underhållskostnader
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ange Artikel först
DocType: Account,Liability,Ansvar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prislista inte valt
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Prislista inte valt
DocType: Employee,Family Background,Familjebakgrund
DocType: Process Payroll,Send Email,Skicka Epost
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Inget Tillstånd
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mina Fakturor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Mina Fakturor
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen anställd hittades
DocType: Purchase Order,Stopped,Stoppad
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
@@ -659,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Skicka Nu
,Support Analytics,Stöd Analytics
DocType: Item,Website Warehouse,Webbplatslager
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form arkiv
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form arkiv
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunder och leverantör
DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support frågor från kunder.
DocType: Features Setup,"To enable ""Point of Sale"" features",För att aktivera "Point of Sale" funktioner
DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet
DocType: Production Planning Tool,Select Items,Välj objekt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
DocType: Maintenance Visit,Completion Status,Slutförande Status
DocType: Sales Invoice Item,Target Warehouse,Target Lager
DocType: Item,Allow over delivery or receipt upto this percent,Tillåt överleverans eller mottagande upp till denna procent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Förväntad leveransdatum kan inte vara före säljorders datum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Förväntad leveransdatum kan inte vara före säljorders datum
DocType: Upload Attendance,Import Attendance,Import Närvaro
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alla artikelgrupper
DocType: Process Payroll,Activity Log,Aktivitets Logg
@@ -680,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Komponera meddelandet automatiskt mot uppvisande av transaktioner.
DocType: Production Order,Item To Manufacture,Produkt för att tillverka
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status är {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Inköpsorder till betalning
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Inköpsorder till betalning
DocType: Sales Order Item,Projected Qty,Projicerad Antal
DocType: Sales Invoice,Payment Due Date,Förfallodag
DocType: Newsletter,Newsletter Manager,Nyhetsbrevsansvarig
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Öppna"
DocType: Notification Control,Delivery Note Message,Följesedel Meddelande
DocType: Expense Claim,Expenses,Kostnader
@@ -704,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Butiksförsäljnig
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
DocType: Account,Balance must be,Balans måste vara
DocType: Hub Settings,Publish Pricing,Publicera prissättning
DocType: Notification Control,Expense Claim Rejected Message,Räkning avvisas meddelande
@@ -713,7 +722,7 @@
DocType: Salary Slip,Working Days,Arbetsdagar
DocType: Serial No,Incoming Rate,Inkommande betyg
DocType: Packing Slip,Gross Weight,Bruttovikt
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar
DocType: Job Applicant,Hold,Håll
DocType: Employee,Date of Joining,Datum för att delta
@@ -721,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Är utlagt
DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Medlemmar
-DocType: Purchase Invoice Item,Purchase Receipt,Inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Inköpskvitto
,Received Items To Be Billed,Mottagna objekt som ska faktureras
DocType: Employee,Ms,Fröken
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakurs mästare.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valutakurs mästare.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} måste vara aktiv
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Välj dokumenttyp först
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Välj dokumenttyp först
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto kundvagn
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
DocType: Salary Slip,Leave Encashment Amount,Lämna inlösningsmängd
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
@@ -745,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,Standard avgiftskonton
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte
DocType: Features Setup,Item Barcode,Produkt Streckkod
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
DocType: Quality Inspection Reading,Reading 6,Avläsning 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
DocType: Address,Shop,Shop
DocType: Hub Settings,Sync Now,Synkronisera nu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
DocType: Employee,Permanent Address Is,Permanent Adress är
DocType: Production Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Varumärket
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Ersättning för över {0} korsade till punkt {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Varumärket
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Ersättning för över {0} korsade till punkt {1}.
DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer
DocType: Item,Is Purchase Item,Är beställningsobjekt
DocType: Journal Entry Account,Purchase Invoice,Inköpsfaktura
@@ -763,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
DocType: Lead,Request for Information,Begäran om upplysningar
-DocType: Payment Tool,Paid,Betalats
+DocType: Payment Request,Paid,Betalats
DocType: Salary Slip,Total in words,Totalt i ord
DocType: Material Request Item,Lead Time Date,Ledtid datum
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Transporter till kunder.
DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekt inkomst
@@ -776,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
,Company Name,Företagsnamn
DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Välj föremål för Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Välj föremål för Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användare att redigera prislista i transaktioner
DocType: Pricing Rule,Max Qty,Max Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
DocType: Process Payroll,Select Payroll Year and Month,Välj Lön År och Månad
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Gå till lämplig grupp (vanligtvis Tillämpning av fonder> Omsättningstillgångar> bankkonton och skapa ett nytt konto (genom att klicka på Lägg till typ) av typen ""Bank"""
DocType: Workstation,Electricity Cost,Elkostnad
DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser
+,Employee Holiday Attendance,Anställd Semester Närvaro
DocType: Opportunity,Walk In,Gå In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inlägg
DocType: Item,Inspection Criteria,Inspektionskriterier
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kostnadsställen.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Överfört
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Vit
DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bifoga din bild
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Göra
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Bifoga din bild
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Göra
DocType: Journal Entry,Total Amount in Words,Total mängd i ord
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Min kundvagn
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Min kundvagn
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Beställd Typ måste vara en av {0}
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Öppning Antal
DocType: Holiday List,Holiday List Name,Semester Listnamn
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Optioner
DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Antal för {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Antal för {0}
DocType: Leave Application,Leave Application,Ledighetsansöknan
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Ledighet Tilldelningsverktyget
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Ledighet Tilldelningsverktyget
DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum
DocType: Company,If Monthly Budget Exceeded (for expense account),Om månadsbudgeten överskrids (för utgiftskonto)
DocType: Workstation,Net Hour Rate,Netto timmekostnad
@@ -819,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
DocType: Delivery Note,Delivery To,Leverans till
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributtabell är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Attributtabell är obligatoriskt
DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan inte vara negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabatt
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabatt
DocType: Features Setup,Purchase Discounts,Inköpsrabatter
DocType: Workstation,Wages,Löner
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Kommer endast uppdateras om tidsloggen är ""Fakturerbar"""
@@ -833,9 +846,9 @@
DocType: Item,Manufacturer,Tillverkare
DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Artikel
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Försäljningsbelopp
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Tid loggar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Försäljningsbelopp
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tid loggar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara"
DocType: Serial No,Creation Document No,Skapande Dokument nr
DocType: Issue,Issue,Problem
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontot inte överens med bolaget
@@ -847,7 +860,7 @@
DocType: Tax Rule,Shipping State,Frakt State
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Försäljnings Kostnader
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard handla
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard handla
DocType: GL Entry,Against,Mot
DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning
DocType: Sales Partner,Implementation Partner,Genomförande Partner
@@ -868,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,uppdateras via Time Loggar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder
DocType: Opportunity,Your sales person who will contact the customer in future,Din säljare som kommer att kontakta kunden i framtiden
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
DocType: Company,Default Currency,Standard Valuta
DocType: Contact,Enter designation of this Contact,Ange beteckning för denna Kontakt
DocType: Expense Claim,From Employee,Från anställd
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
DocType: Upload Attendance,Attendance From Date,Närvaro Från datum
DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden
@@ -883,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
DocType: Item,website page link,webbsida länk
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc.
DocType: Sales Partner,Distributor,Distributör
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på"
,Ordered Items To Be Billed,Beställda varor att faktureras
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Från Range måste vara mindre än ligga
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Välj Time Loggar och skicka för att skapa en ny försäljnings faktura.
@@ -896,15 +910,13 @@
DocType: Salary Slip,Deductions,Avdrag
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Batch har fakturerats.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Skapa Möjlighet
DocType: Salary Slip,Leave Without Pay,Lämna utan lön
-DocType: Supplier,Communications,Kommunikation
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapacitetsplanering Error
,Trial Balance for Party,Trial Balance för Party
DocType: Lead,Consultant,Konsult
DocType: Salary Slip,Earnings,Vinster
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Ingående redovisning Balans
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Ingående redovisning Balans
DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ingenting att begära
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
@@ -926,14 +938,14 @@
DocType: Stock Settings,Default Item Group,Standard Varugrupp
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverantörsdatabas.
DocType: Account,Balance Sheet,Balansräkning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din säljare kommer att få en påminnelse om detta datum att kontakta kunden
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skatt och andra löneavdrag.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Skatt och andra löneavdrag.
DocType: Lead,Lead,Prospekt
DocType: Email Digest,Payables,Skulder
DocType: Account,Warehouse,Lager
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura Artiklar
@@ -946,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår
DocType: Global Defaults,Disable Rounded Total,Inaktivera avrundat Totalbelopp
DocType: Lead,Call,Ring
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'poster' kan inte vara tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'poster' kan inte vara tomt
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
,Trial Balance,Trial Balans
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ställa in Anställda
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ställa in Anställda
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Välj prefix först
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut
DocType: Contact,User ID,Användar ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Se journal
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Se journal
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
DocType: Production Order,Manufacture against Sales Order,Tillverkning mot kundorder
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Resten av världen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
,Budget Variance Report,Budget Variationsrapport
DocType: Salary Slip,Gross Pay,Bruttolön
@@ -977,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Möjlighet Punkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tillfällig Öppning
,Employee Leave Balance,Anställd Avgångskostnad
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
DocType: Address,Address Type,Adresstyp
DocType: Purchase Receipt,Rejected Warehouse,Avvisat Lager
DocType: GL Entry,Against Voucher,Mot Kupong
DocType: Item,Default Buying Cost Center,Standard Inköpsställe
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Produkt {0} måste vara försäljningsprodukt
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Produkt {0} måste vara försäljningsprodukt
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,till
DocType: Item,Lead Time in days,Ledtid i dagar
,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Kundorder {0} är inte giltig
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Liten
DocType: Employee,Employee Number,Anställningsnummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ärendenr är redani bruk. Försök från ärende nr {0}
@@ -1003,13 +1015,13 @@
DocType: Employee,Place of Issue,Utgivningsplats
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekta kostnader
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Dina produkter eller tjänster
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Dina produkter eller tjänster
DocType: Mode of Payment,Mode of Payment,Betalningssätt
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
DocType: Journal Entry Account,Purchase Order,Inköpsorder
DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo
@@ -1018,9 +1030,9 @@
DocType: Email Digest,Annual Income,Årlig inkomst
DocType: Serial No,Serial No Details,Serial Inga detaljer
DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
DocType: Hub Settings,Seller Website,Säljare Webbplatsen
@@ -1029,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Mål
DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Förväntad leveransdatum är mindre än planerat startdatum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,För Leverantör
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,För Leverantör
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående
@@ -1042,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Journalanteckning
DocType: Workstation,Workstation Name,Arbetsstation Namn
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
DocType: Sales Partner,Target Distribution,Target Fördelning
DocType: Salary Slip,Bank Account No.,Bankkonto nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
@@ -1065,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra av
DocType: Company,If Yearly Budget Exceeded (for expense account),Om Årlig budget överskrids (för utgiftskonto)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Överlappande förhållanden som råder mellan:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Totalt ordervärde
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Åldringsräckvidd 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Du kan endast göra tidsloggar mot en inlämnad produktionsorder
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Du kan endast göra tidsloggar mot en inlämnad produktionsorder
DocType: Maintenance Schedule Item,No of Visits,Antal besök
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhetsbrev till kontakter, prospekts."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Verksamheten kan inte lämnas tomt.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Verksamheten kan inte lämnas tomt.
,Delivered Items To Be Billed,Levererade artiklar att faktureras
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kan inte ändras för serienummer
DocType: Authorization Rule,Average Discount,Genomsnittlig rabatt
DocType: Address,Utilities,Verktyg
DocType: Purchase Invoice Item,Accounting,Redovisning
DocType: Features Setup,Features Setup,Funktioner Inställning
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Visa erbjudande
-DocType: Item,Is Service Item,Är Serviceobjekt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
DocType: Activity Cost,Projects,Projekt
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Välj Räkenskapsårets
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Från {0} | {1} {2}
DocType: BOM Operation,Operation Description,Drift Beskrivning
DocType: Item,Will also apply to variants,Kommer även gälla för varianter
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
DocType: Quotation,Shopping Cart,Kundvagn
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daglig Utgång
DocType: Pricing Rule,Campaign,Kampanj
@@ -1100,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Planerad Kvantitet
DocType: Purchase Invoice Item,Item Tax Amount,Produkt skattebeloppet
DocType: Item,Maintain Stock,Behåll Lager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Från Daterad tid
DocType: Email Digest,For Company,För Företag
apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikationslog.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Köpa mängd
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Köpa mängd
DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,kan inte vara större än 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,kan inte vara större än 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
DocType: Maintenance Visit,Unscheduled,Ledig
DocType: Employee,Owned,Ägs
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Beror på avgång utan lön
@@ -1133,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ingen aktiv lönesättning hittades för anställd {0} och månaden
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
DocType: Journal Entry Account,Account Balance,Balanskonto
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skatte Regel för transaktioner.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Skatte Regel för transaktioner.
DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vi köper detta objekt
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vi köper detta objekt
DocType: Address,Billing,Fakturering
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
DocType: Shipping Rule,Shipping Account,Frakt konto
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planerad att skicka till {0} mottagare
DocType: Quality Inspection,Readings,Avläsningar
DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
DocType: Shipping Rule Condition,To Value,Att Värdera
DocType: Supplier,Stock Manager,Lagrets direktör
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Följesedel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Följesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontorshyra
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS-gateway-inställningar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import misslyckades!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adress inlagd ännu.
DocType: Workstation Working Hour,Workstation Working Hour,Arbetsstation arbetstimme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med JV mängd {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med JV mängd {2}
DocType: Item,Inventory,Inventering
DocType: Features Setup,"To enable ""Point of Sale"" view",För att aktivera "Point of Sale" view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betalning kan inte göras för tomma kundvagnar
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betalning kan inte göras för tomma kundvagnar
DocType: Item,Sales Details,Försäljnings Detaljer
DocType: Opportunity,With Items,Med artiklar
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1171,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Produkt Varianter
DocType: Company,Services,Tjänster
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totalt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totalt ({0})
DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe
DocType: Sales Invoice,Source,Källa
DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Inga träffar i betalningstabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Budgetåret Startdatum
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Inga träffar i betalningstabellen
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Budgetåret Startdatum
DocType: Employee External Work History,Total Experience,Total Experience
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Följesedlar avbryts
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Följesedlar avbryts
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kassaflöde från investeringsverksamheten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,"Frakt, spedition Avgifter"
DocType: Material Request Item,Sales Order No,Kundorder Ingen
DocType: Item Group,Item Group Name,Produkt Gruppnamn
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Överför Material Tillverkning
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Överför Material Tillverkning
DocType: Pricing Rule,For Price List,För prislista
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Inköpsomsätting för artikel: {0} hittades inte, som krävs för att boka konterings (kostnad). Nämn artikelpris mot en inköpslista."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Inköpsomsätting för artikel: {0} hittades inte, som krävs för att boka konterings (kostnad). Nämn artikelpris mot en inköpslista."
DocType: Maintenance Schedule,Schedules,Scheman
DocType: Purchase Invoice Item,Net Amount,Nettobelopp
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fel: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Fel: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan.
-DocType: Maintenance Visit,Maintenance Visit,Servicebesök
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Servicebesök
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kund> Kundgrupp > Område
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig Batch Antal vid Lager
DocType: Time Log Batch Detail,Time Log Batch Detail,Tid Log Batch Detalj
@@ -1202,22 +1214,23 @@
,Accounts Receivable Summary,Kundfordringar Sammanfattning
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
DocType: UOM,UOM Name,UOM Namn
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidragsbelopp
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidragsbelopp
DocType: Sales Invoice,Shipping Address,Leverans Adress
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Huvudmärke
DocType: Sales Invoice Item,Brand Name,Varumärke
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Låda
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Låda
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisationen
DocType: Monthly Distribution,Monthly Distribution,Månads Fördelning
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Kontering för {0} kan endast göras i valuta: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Kontering för {0} kan endast göras i valuta: {1}
DocType: Pricing Rule,Pricing Rule,Prissättning Regel
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Material begäran om att inköpsorder
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Material begäran om att inköpsorder
+DocType: Payment Gateway Account,Payment Success URL,Betalning Framgång URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonton
,Bank Reconciliation Statement,Bank Avstämning Uttalande
@@ -1225,12 +1238,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Ingående lagersaldo
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} måste bara finnas en gång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Inga produkter att packa
DocType: Shipping Rule Condition,From Value,Från Värde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Belopp som inte återspeglas i bank
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
DocType: Quality Inspection Reading,Reading 4,Avläsning 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Anspråk på företagets bekostnad.
DocType: Company,Default Holiday List,Standard kalender
@@ -1241,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Om du vill spåra objekt med streckkod. Du kommer att kunna komma in poster i följesedeln och fakturan genom att skanna streckkoder av objekt.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markera som levereras
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Skapa offert
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Skicka om Betalning E
DocType: Dependent Task,Dependent Task,Beroende Uppgift
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg.
DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser
DocType: SMS Center,Receiver List,Mottagare Lista
DocType: Payment Tool Detail,Payment Amount,Betalningsbelopp
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Visa
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Visa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Nettoförändring i Cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Lönestruktur Avdrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Betalning förfrågan finns redan {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Antal får inte vara mer än {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Antal får inte vara mer än {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ålder (dagar)
DocType: Quotation Item,Quotation Item,Offert Artikel
DocType: Account,Account Name,Kontonamn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverantör Typ mästare.
DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} avbryts eller stoppas
DocType: Accounts Settings,Credit Controller,Kreditcontroller
DocType: Delivery Note,Vehicle Dispatch Date,Fordon Avgångs Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
DocType: Company,Default Payable Account,Standard betalkonto
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Fakturerad
@@ -1279,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mina Frågor
DocType: BOM Item,BOM Item,BOM Punkt
DocType: Appraisal,For Employee,För anställd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera
DocType: Company,Default Values,Standardvärden
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Rad {0}: Betalningsbelopp kan inte vara negativ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Rad {0}: Betalningsbelopp kan inte vara negativ
DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
DocType: Customer,Default Price List,Standard Prislista
DocType: Payment Reconciliation,Payments,Betalningar
DocType: Budget Detail,Budget Allocated,Budget
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kund tillgodohavande
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Kontrollera din e-post id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
DocType: Quotation,Term Details,Term Detaljer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
-DocType: Warranty Claim,Warranty Claim,Garantianspråk
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantianspråk
,Lead Details,Prospekt Detaljer
DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period
DocType: Pricing Rule,Applicable For,Tillämplig för
@@ -1307,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Ersätt en viss BOM i alla andra strukturlistor där det används. Det kommer att ersätta den gamla BOM länken, uppdatera kostnader och regenerera ""BOM Punkter"" tabellen som per nya BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera Varukorgen
DocType: Employee,Permanent Address,Permanent Adress
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Produkt {0} måste vara ett serviceobjekt.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Välj artikelkod
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Minska Avdrag för ledighet utan lön (LWP)
@@ -1322,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Företag, månad och räkenskapsår är obligatorisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marknadsföringskostnader
,Item Shortage Report,Produkt Brist Rapportera
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enda enhet av ett objekt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Tid Log Batch {0} måste "Avsändare"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tid Log Batch {0} måste "Avsändare"
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring
DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
DocType: Employee,Date Of Retirement,Datum för pensionering
DocType: Upload Attendance,Get Template,Hämta mall
DocType: Address,Postal,Post
DocType: Item,Weightage,Vikt
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra Kundens namn eller döp om kundgruppen"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Välj {0} först.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Välj {0} först.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Ny kontakt
DocType: Territory,Parent Territory,Överordnat område
DocType: Quality Inspection Reading,Reading 2,Avläsning 2
DocType: Stock Entry,Material Receipt,Material Kvitto
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkter
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partityp och Parti krävs för mottagare / Betalnings konto {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc."
DocType: Lead,Next Contact By,Nästa Kontakt Vid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
DocType: Quotation,Order Type,Beställ Type
DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress
DocType: Payment Tool,Find Invoices to Match,Hitta fakturor för att matcha
,Item-wise Sales Register,Produktvis säljregister
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","t.ex. ""Swedbank"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","t.ex. ""Swedbank"""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totalt Target
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Varukorgen är aktiverad
@@ -1361,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
DocType: Sales Invoice Item,Batch No,Batch nr
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillåt flera kundorder mot Kundens beställning
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Huvud
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Huvud
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Stoppad ordning kan inte avbrytas. Unstop att avbryta.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
+DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Stoppad ordning kan inte avbrytas. Unstop att avbryta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
DocType: Employee,Leave Encashed?,Lämna inlösen?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Skapa beställning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Skapa beställning
DocType: SMS Center,Send To,Skicka Till
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
@@ -1381,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Sökande av ett jobb.
DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din leverantör
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresser
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Produkten är inte tillåten att ha produktionsorder.
@@ -1391,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Loggar för tillverkning.
DocType: Item,Apply Warehouse-wise Reorder Level,Applicera Lagermässiga förändringar på annan nivå
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} måste lämnas in
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} måste lämnas in
DocType: Authorization Control,Authorization Control,Behörighetskontroll
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log för uppgifter.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betalning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betalning
DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
DocType: Employee,Salutation,Salutation
DocType: Pricing Rule,Brand,Märke
DocType: Item,Will also apply for variants,Kommer också att ansöka om varianter
@@ -1404,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Faktiska Antal
DocType: Sales Invoice Item,References,Referenser
DocType: Quality Inspection Reading,Reading 10,Avläsning 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar."
DocType: Hub Settings,Hub Node,Nav Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt Attribut Värderingar
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt Attribut Värderingar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Utgånget
DocType: Packing Slip,To Package No.,Förpackningens Nej
DocType: Warranty Claim,Issue Date,Utgivningsdatum
DocType: Activity Cost,Activity Cost,Aktivitetskostnad
@@ -1434,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Leverantör offert Punkt
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Inaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Skapa lönestruktur
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klicka på ""Skapa försäljningsfakturan"" knappen för att skapa en ny försäljnings faktura."
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
@@ -1448,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Kund
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,t.ex. 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,t.ex. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer att synas när du sparar fakturan.
DocType: Item,Is Sales Item,Är Försäljningsobjekt
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Produktgruppträdet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
DocType: Maintenance Visit,Maintenance Time,Servicetid
,Amount to Deliver,Belopp att leverera
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,En produkt eller tjänst
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,En produkt eller tjänst
DocType: Naming Series,Current Value,Nuvarande Värde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} skapad
DocType: Delivery Note Item,Against Sales Order,Mot kundorder
,Serial No Status,Serial No Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Produkt tabellen kan inte vara tomt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Produkt tabellen kan inte vara tomt
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}"
DocType: Pricing Rule,Selling,Försäljnings
DocType: Employee,Salary Information,Lön Information
DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tullar och skatter
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Ange Referensdatum
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Ange Referensdatum
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Betalning Gateway konto har inte konfigurerats
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalningsposter kan inte filtreras genom {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för punkt som kommer att visas i Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal
@@ -1485,14 +1500,13 @@
DocType: Installation Note,Installation Time,Installationstid
DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
DocType: Quality Inspection Reading,Acceptance Criteria,Acceptanskriterier
DocType: Item Attribute,Attribute Name,Attribut Namn
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Produkt {0} måste vara försäljning eller serviceprodukt i {1}
DocType: Item Group,Show In Website,Visa i Webbsida
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupp
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupp
DocType: Task,Expected Time (in hours),Förväntad tid (i timmar)
,Qty to Order,Antal till Ordern
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om du vill spåra varumärke i följande dokument följesedel, Möjlighet, Materialhantering Request, punkt, inköpsorder, inköps Voucher, inköpare Kvitto, Offert, Försäljning Faktura, Produkt Bundle, kundorder, Löpnummer"
@@ -1501,7 +1515,6 @@
DocType: Holiday List,Clear Table,Rensa Tabell
DocType: Features Setup,Brands,Varumärken
DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Från beställning
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
DocType: Activity Cost,Costing Rate,Kalkylfrekvens
,Customer Addresses And Contacts,Kund adresser och kontakter
@@ -1509,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
DocType: Bank Reconciliation Detail,Against Account,Mot Konto
DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum
DocType: Item,Has Batch No,Har Sats nr
@@ -1517,13 +1530,13 @@
DocType: Employee,Personal Details,Personliga Detaljer
,Maintenance Schedules,Underhålls scheman
,Quotation Trends,Offert Trender
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
DocType: Shipping Rule Condition,Shipping Amount,Fraktbelopp
,Pending Amount,Väntande antal
DocType: Purchase Invoice Item,Conversion Factor,Omvandlingsfaktor
DocType: Purchase Order,Delivered,Levereras
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Inställning inkommande server jobb e-id. (T.ex. jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Inställning inkommande server jobb e-id. (T.ex. jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Den dag då återkommande faktura kommer att stoppa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
@@ -1532,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,Det här formatet används om landsspecifika format inte hittas
DocType: Production Order,Use Multi-Level BOM,Använd Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämnignsanteckningar
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Träd finanial konton.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Träd finanial konton.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses vara för alla typer av anställda
DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Kontot {0} måste vara av typen ""Fast tillgång"" som punkt {1} är en tillgångspost"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Kontot {0} måste vara av typen ""Fast tillgång"" som punkt {1} är en tillgångspost"
DocType: HR Settings,HR Settings,HR Inställningar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Förkortning kan inte vara tomt
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Förkortning kan inte vara tomt
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupp till icke-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totalt Faktisk
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enhet
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ange Företag
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhet
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Ange Företag
,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din räkenskapsår slutar
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din räkenskapsår slutar
DocType: POS Profile,Price List,Prislista
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Räkningar
@@ -1559,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Visa / Göm funktioner som serienumren, POS etc."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Utförsäljningsdatumet kan inte vara före markerat datum i rad {0}
DocType: Salary Slip,Deduction,Avdrag
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
DocType: Address Template,Address Template,Adress Mall
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
DocType: Project,% Tasks Completed,% Uppgifter Avslutade
DocType: Project,Gross Margin,Bruttomarginal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Ange Produktionsartikel först
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,inaktiverad användare
-DocType: Opportunity,Quotation,Offert
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Ange Produktionsartikel först
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Offert
DocType: Salary Slip,Total Deduction,Totalt Avdrag
DocType: Quotation,Maintenance User,Serviceanvändare
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kostnad Uppdaterad
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kostnad Uppdaterad
DocType: Employee,Date of Birth,Födelsedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Punkt {0} redan har returnerat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
DocType: Production Order Operation,Actual Operation Time,Faktisk driftstid
DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare)
DocType: Purchase Taxes and Charges,Deduct,Dra av
@@ -1588,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen."
DocType: Expense Claim,Approver,Godkännare
,SO Qty,SO Antal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkiv poster finns mot lager {0}, därför du kan inte åter tilldela eller ändra Warehouse"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Arkiv poster finns mot lager {0}, därför du kan inte åter tilldela eller ändra Warehouse"
DocType: Appraisal,Calculate Total Score,Beräkna Totalsumma
DocType: Supplier Quotation,Manufacturing Manager,Tillverkningsansvarig
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split följesedel i paket.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Transporter
+apps/erpnext/erpnext/hooks.py +69,Shipments,Transporter
DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tid Log Status måste lämnas in.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Tid Log Status måste lämnas in.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Löpnummer {0} inte tillhör någon Warehouse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rad #
DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta)
@@ -1604,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse Utgifter
DocType: Global Defaults,Default Company,Standard Company
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar"
DocType: Employee,Bank Name,Bank Namn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ovan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Användare {0} är inaktiverad
@@ -1612,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Välj Företaget ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
DocType: Currency Exchange,From Currency,Från Valuta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Kundorder krävs för punkt {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Belopp som inte återspeglas i systemet
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Kundorder krävs för punkt {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Andel (Företagsvaluta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Annat
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
DocType: POS Profile,Taxes and Charges,Skatter och avgifter
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden"
@@ -1628,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nytt kostnadsställe
DocType: Bin,Ordered Quantity,Beställd kvantitet
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
DocType: Quality Inspection,In Process,Pågående
DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt
DocType: Purchase Order Item,Reference Document Type,Referensdokument Typ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mot kundorder {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} mot kundorder {1}
DocType: Account,Fixed Asset,Fast tillgångar
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serial numrerade Inventory
DocType: Activity Type,Default Billing Rate,Standardfakturerings betyg
@@ -1642,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Kundorder till betalning
DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Loggar skapat:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Välj rätt konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Välj rätt konto
DocType: Item,Weight UOM,Vikt UOM
DocType: Employee,Blood Group,Blodgrupp
DocType: Purchase Invoice Item,Page Break,Sidbrytning
@@ -1653,13 +1668,13 @@
DocType: Fiscal Year,Companies,Företag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Från underhållsschema
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Heltid
DocType: Purchase Invoice,Contact Details,Kontaktuppgifter
DocType: C-Form,Received Date,Mottaget Datum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ange ett land för frakt regel eller kontrollera Världsomspännande sändnings
DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debitering krävs
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Inköps Prislista
DocType: Offer Letter Term,Offer Term,Erbjudandet Villkor
DocType: Quality Inspection,Quality Manager,Kvalitetsansvarig
@@ -1667,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Välj Ansvariges namn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknik
-DocType: Offer Letter,Offer Letter,Erbjudande Brev
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Erbjudande Brev
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generera Material Begäran (GMB) och produktionsorder.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Sammanlagt fakturerat Amt
DocType: Time Log,To Time,Till Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om du vill lägga ordnade noder, utforska träd och klicka på noden där du vill lägga till fler noder."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
DocType: Production Order Operation,Completed Qty,Avslutat Antal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prislista {0} är inaktiverad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Prislista {0} är inaktiverad
DocType: Manufacturing Settings,Allow Overtime,Tillåt övertid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
DocType: Item,Customer Item Codes,Kund artikelnummer
DocType: Opportunity,Lost Reason,Förlorad Anledning
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Skapa Betalnings inlägg mot Order eller Fakturor.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Skapa Betalnings inlägg mot Order eller Fakturor.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adress
DocType: Quality Inspection,Sample Size,Provstorlek
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alla objekt har redan fakturerats
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Alla objekt har redan fakturerats
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr "
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
DocType: Project,External,Extern
@@ -1697,7 +1713,7 @@
DocType: Bin,Actual Quantity,Verklig Kvantitet
DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Löpnummer {0} hittades inte
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Dina kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Dina kunder
DocType: Leave Block List Date,Block Date,Block Datum
DocType: Sales Order,Not Delivered,Inte Levererad
,Bank Clearance Summary,Banken Clearance Sammanfattning
@@ -1713,7 +1729,7 @@
DocType: SMS Log,Sender Name,Avsändarnamn
DocType: POS Profile,[Select],[Välj]
DocType: SMS Log,Sent To,Skickat Till
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Skapa fakturan
+DocType: Payment Request,Make Sales Invoice,Skapa fakturan
DocType: Company,For Reference Only.,För referens.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ogiltigt {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Förskottsmängd
@@ -1723,11 +1739,10 @@
DocType: Employee,Employment Details,Personaldetaljer
DocType: Employee,New Workplace,Ny Arbetsplats
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen produkt med streckkod {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ingen produkt med streckkod {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ärendenr kan inte vara 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Om du har säljteam och Försäljning Partners (Channel Partners) kan märkas och behålla sitt bidrag i försäljningsaktiviteten
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
-DocType: Item,"Allow in Sales Order of type ""Service""",Tillåt i kundorder av typen "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Butiker
DocType: Time Log,Projects Manager,Projekt Chef
DocType: Serial No,Delivery Time,Leveranstid
@@ -1741,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Ändrings Verktyget
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Uppdatera Kostnad
DocType: Item Reorder,Item Reorder,Produkt Ändra ordning
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfermaterial
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfermaterial
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Punkt {0} måste vara ett försäljnings objekt i {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
DocType: Installation Note,Installation Note,Installeringsnotis
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Lägg till skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Lägg till skatter
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Kassaflöde från finansiering
,Financial Analytics,Finansiella Analyser
DocType: Quality Inspection,Verified By,Verifierad Av
DocType: Address,Subsidiary,Dotterbolag
@@ -1755,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Inköpskvitto Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Handpenning
DocType: Process Payroll,Create Salary Slip,Skapa lönebeskedet
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Förväntad balans per bank
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Källa fonderna (skulder)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
DocType: Appraisal,Employee,Anställd
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importera e-post från
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Bjud in som Användare
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Bjud in som Användare
DocType: Features Setup,After Sale Installations,Eftermarknadsinstallationer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} är fullt fakturerad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} är fullt fakturerad
DocType: Workstation Working Hour,End Time,Sluttid
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupp av Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
DocType: Sales Invoice,Mass Mailing,Massutskick
DocType: Rename Tool,File to Rename,Fil att byta namn på
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Inköp Beställningsnummer krävs för artikel {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Visa Betalningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Inköp Beställningsnummer krävs för artikel {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiska
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
DocType: Selling Settings,Sales Order Required,Kundorder krävs
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Skapa kund
DocType: Purchase Invoice,Credit To,Kredit till
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiva Leads / Kunder
DocType: Employee Education,Post Graduate,Betygsinlägg
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållsschema Detalj
DocType: Quality Inspection Reading,Reading 9,Avläsning 9
@@ -1788,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Inställning inkommande server för försäljning e-id. (T.ex. sales@example.com)
DocType: Warranty Claim,Raised By,Höjt av
-DocType: Payment Tool,Payment Account,Betalningskonto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+DocType: Payment Gateway Account,Payment Account,Betalningskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensations Av
DocType: Quality Inspection Reading,Accepted,Godkända
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
@@ -1797,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Totalt Betalningsbelopp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Eftersom det redan finns lagertransaktioner för denna artikel, \ kan du inte ändra värdena för ""Har Löpnummer"", ""Har Batch Nej"", ""Är Lagervara"" och ""Värderingsmetod"""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel
DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet
DocType: Stock Entry,For Quantity,För Antal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} inte lämnad
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Begäran efter artiklar
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Separat produktionsorder kommer att skapas för varje färdig bra objekt.
DocType: Purchase Invoice,Terms and Conditions1,Villkor och Conditions1
@@ -1820,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Auktoriserad Värde
DocType: Contact,Enter department to which this Contact belongs,Ange avdelning som denna Kontakt tillhör
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Måttenhet
DocType: Fiscal Year,Year End Date,År Slutdatum
DocType: Task Depends On,Task Depends On,Uppgift Beror på
@@ -1832,6 +1848,7 @@
DocType: Email Digest,How frequently?,Hur ofta?
DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Närvarande
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
DocType: Production Order,Actual End Date,Faktiskt Slutdatum
DocType: Authorization Rule,Applicable To (Role),Är tillämpligt för (Roll)
@@ -1846,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredje parts distributör / återförsäljare / bonusagent / affiliate / återförsäljare som säljer företagens produkter för en provision.
DocType: Customer Group,Has Child Node,Har Under Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} mot beställning {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mot beställning {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Ange statiska url parametrar här (T.ex.. Avsändare = ERPNext, användarnamn = ERPNext, lösenord = 1234 mm)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} inte någon aktiv räkenskapsår. För mer information kolla {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext
@@ -1874,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som "Shipping", "Försäkring", "Hantera" etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på "Föregående rad Total" kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten."
DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto
DocType: Tax Rule,Billing City,Fakturerings Ort
DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
DocType: Journal Entry,Credit Note,Kreditnota
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Avslutat Antal kan inte vara mer än {0} för drift {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Avslutat Antal kan inte vara mer än {0} för drift {1}
DocType: Features Setup,Quality,Kvalitet
DocType: Warranty Claim,Service Address,Serviceadress
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 rader för Lagersammansättning.
@@ -1888,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vänligen Följesedel först
DocType: Purchase Invoice,Currency and Price List,Valuta och prislista
DocType: Opportunity,Customer / Lead Name,Kund / Huvudnamn
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion
DocType: Item,Allow Production Order,Tillåt produktionsorder
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum
@@ -1900,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mina adresser
DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren ledare.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,eller
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisation gren ledare.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Kostnader
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Ovan
DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ingen anställd för ovan valda kriterier eller lönebeskedet redan skapat
DocType: Notification Control,Sales Order Message,Kundorder Meddelande
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betalning Typ
@@ -1915,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Totala skatter och avgifter
DocType: Employee,Emergency Contact,Kontaktinformation I En Nödsituation
DocType: Item,Quality Parameters,Kvalitetsparametrar
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Huvudbok
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Huvudbok
DocType: Target Detail,Target Amount,Målbeloppet
DocType: Shopping Cart Settings,Shopping Cart Settings,Varukorgen Inställningar
DocType: Journal Entry,Accounting Entries,Bokföringsposter
@@ -1925,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Byt Punkt / BOM i alla stycklistor
DocType: Purchase Order Item,Received Qty,Mottagna Antal
DocType: Stock Entry Detail,Serial No / Batch,Löpnummer / Batch
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Inte betalda och inte levereras
DocType: Product Bundle,Parent Item,Överordnad produkt
DocType: Account,Account Type,Användartyp
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade
@@ -1936,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
DocType: Account,Income Account,Inkomst konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Leverans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Leverans
DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate of Materials Based On" i kalkyl avsnitt
DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden
DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Kostnadscenter
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Rabatt #
DocType: Notification Control,Purchase Order Message,Inköpsorder Meddelande
DocType: Tax Rule,Shipping Country,Frakt Land
DocType: Upload Attendance,Upload HTML,Ladda upp HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})",Totalt förskott ({0}) mot Beställ {1} kan inte vara större \ än totalsumma ({2})
DocType: Employee,Relieving Date,Avgångs Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan endast ändras via lagerposter / följesedel / inköpskvitto
@@ -1959,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spår leder med Industry Type.
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alla adresser.
DocType: Company,Stock Settings,Stock Inställningar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Hantera Kundgruppsträd.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nytt kostnadsställe Namn
DocType: Leave Control Panel,Leave Control Panel,Lämna Kontrollpanelen
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adress Mall hittades. Skapa en ny från Inställningar> Tryck och Branding> Adress mall.
DocType: Appraisal,HR User,HR-Konto
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Frågor
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Frågor
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status måste vara en av {0}
DocType: Sales Invoice,Debit To,Debitering
DocType: Delivery Note,Required only for sample item.,Krävs endast för provobjekt.
@@ -1983,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Betalning Verktygs Detalj
,Sales Browser,Försäljnings Webbläsare
DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor
@@ -1993,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Kund Adress Display
DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
DocType: Production Order Operation,Planned Start Time,Planerad starttid
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Offert {0} avbryts
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Offert {0} avbryts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totala utestående beloppet
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Anställd {0} var på permission på {1}. Det går inte att markera närvaro.
DocType: Sales Partner,Targets,Mål
@@ -2003,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
,S.O. No.,SÅ Nej
DocType: Production Order Operation,Make Time Log,Skapa tidslogg
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Ställ beställnings kvantitet
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Ställ beställnings kvantitet
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
DocType: Price List,Applicable for Countries,Gäller Länder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Datorer
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Detta är en rot kundgrupp och kan inte ändras.
@@ -2014,7 +2031,7 @@
DocType: Employee Education,Graduate,Examinera
DocType: Leave Block List,Block Days,Block Dagar
DocType: Journal Entry,Excise Entry,Punktnotering
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2040,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Belopp
DocType: Project Task,Working,Arbetande
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Välj Tidslogg.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Välj Tidslogg.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} tillhör inte Företag {1}
DocType: Account,Round Off,Runda Av
,Requested Qty,Begärt Antal
@@ -2048,18 +2065,18 @@
DocType: BOM Item,Scrap %,Skrot%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val"
DocType: Maintenance Visit,Purposes,Ändamål
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer"
,Requested,Begärd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Anmärkningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Anmärkningar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Försenad
DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Root Hänsyn måste vara en grupp
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root Hänsyn måste vara en grupp
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttolön + efterskott Belopp + inlösen Belopp - Totalt Avdrag
DocType: Monthly Distribution,Distribution Name,Distributions Namn
DocType: Features Setup,Sales and Purchase,Försäljning och Inköp
DocType: Supplier Quotation Item,Material Request No,Material Ansökaningsnr
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,I takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} har avslutat prenumerationen på den här listan.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto kostnad (Företagsvaluta)
@@ -2067,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Försäljning Faktura
DocType: Journal Entry Account,Party Balance,Parti Balans
DocType: Sales Invoice Item,Time Log Batch,Tid Log Batch
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Välj Verkställ rabatt på
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Välj Verkställ rabatt på
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Lön Slip Skapad
DocType: Company,Default Receivable Account,Standard Mottagarkonto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skapa Bankinlägg för den totala lönen för de ovan valda kriterier
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
@@ -2075,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Halvårs
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Räkenskapsårets {0} hittades inte.
DocType: Bank Reconciliation,Get Relevant Entries,Hämta relevanta uppgifter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Kontering för lager
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Punkt {0} inte existerar
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Punkt {0} inte existerar
DocType: Sales Invoice,Customer Address,Kundadress
+DocType: Payment Request,Recipient and Message,Mottagare och Meddelande
DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på
DocType: Account,Root Type,Root Typ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Det går inte att returnera mer än {1} till artikel {2}
@@ -2086,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
DocType: BOM,Item UOM,Produkt UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
DocType: Quality Inspection,Quality Inspection,Kvalitetskontroll
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Liten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Kontot {0} är fruset
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Kontot {0} är fruset
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
+DocType: Payment Request,Mute Email,Mute E
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minsta lagernivå
DocType: Stock Entry,Subcontract,Subkontrakt
@@ -2112,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Färg
DocType: Maintenance Visit,Scheduled,Planerad
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Prislista Valuta inte valt
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Prislista Valuta inte valt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Produktrad {0}: inköpskvitto {1} finns inte i ovanstående ""kvitton"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Anställd {0} har redan ansökt om {1} mellan {2} och {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Startdatum
@@ -2123,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Mot Dokument nr
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Hantera Försäljning Partners.
DocType: Quality Inspection,Inspection Type,Inspektionstyp
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Välj {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Välj {0}
DocType: C-Form,C-Form No,C-form Nr
DocType: BOM,Exploded_items,Vidgade_artiklar
+DocType: Employee Attendance Tool,Unmarked Attendance,omärkt Närvaro
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forskare
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Spara nyhetsbrevet innan du skickar
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Namn eller e-post är obligatoriskt
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inkommande kvalitetskontroll.
DocType: Purchase Order Item,Returned Qty,Återvände Antal
DocType: Employee,Exit,Utgång
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root Type är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Type är obligatorisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Löpnummer {0} skapades
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar"
DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
@@ -2140,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Provanställning
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
DocType: Expense Claim,Expense Approver,Utgiftsgodkännare
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betala
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betala
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Till Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway webbadress
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Väntande Verksamhet
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekräftat
+DocType: Payment Gateway,Gateway,Inkörsport
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverantör> Leverantör Typ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ange avlösningsdatum.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Ant
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Ant
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Endast ledighets applikationer med status ""Godkänd"" kan lämnas in"
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adress titel är obligatorisk.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ange namnet på kampanjen om källförfrågan är kampanjen
@@ -2158,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ombeställningsnivå
DocType: Attendance,Attendance Date,Närvaro Datum
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren
DocType: Address,Preferred Shipping Address,Önskad leveransadress
DocType: Purchase Receipt Item,Accepted Warehouse,Godkänt Lager
DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum
DocType: Item,Valuation Method,Värderingsmetod
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Det går inte att hitta växelkursen för {0} till {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Halvdag
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicera post
DocType: Serial No,Under Warranty,Under garanti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fel]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Fel]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder.
,Employee Birthday,Anställd Födelsedag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tilldelningskapital
@@ -2176,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serienummer {0} inte existerar
DocType: Pricing Rule,Discount Percentage,Rabatt Procent
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
-apps/erpnext/erpnext/hooks.py +54,Orders,Beställningar
+apps/erpnext/erpnext/hooks.py +55,Orders,Beställningar
DocType: Leave Control Panel,Employee Type,Anställningstyp
DocType: Employee Leave Approver,Leave Approver,Ledighetsgodkännare
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning
@@ -2188,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period Utgående Post
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Avskrivningar
+DocType: Account,Depreciation,Avskrivningar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverantör (s)
-DocType: Customer,Credit Limit,Kreditgräns
+DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
+DocType: Supplier,Credit Limit,Kreditgräns
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Välj typ av transaktion
DocType: GL Entry,Voucher No,Rabatt nr
DocType: Leave Allocation,Leave Allocation,Ledighet tilldelad
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Material Begäran {0} skapades
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Mall av termer eller kontrakt.
DocType: Customer,Address and Contact,Adress och Kontakt
-DocType: Customer,Last Day of the Next Month,Sista dagen i nästa månad
+DocType: Supplier,Last Day of the Next Month,Sista dagen i nästa månad
DocType: Employee,Feedback,Respons
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Tidtabell
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
DocType: Stock Settings,Freeze Stock Entries,Frys Lager Inlägg
DocType: Item,Reorder level based on Warehouse,Beställningsnivå baserat på Warehouse
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
@@ -2213,11 +2238,11 @@
DocType: Material Request,Requested For,Begärd För
DocType: Quotation Item,Against Doctype,Mot Doctype
DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-kontot kan inte tas bort
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Visa Stock Inlägg
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Nettokassaflöde från Investera
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root-kontot kan inte tas bort
,Is Primary Address,Är Primär adress
DocType: Production Order,Work-in-Progress Warehouse,Pågående Arbete - Lager
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referens # {0} den {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referens # {0} den {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Hantera Adresser
DocType: Pricing Rule,Item Code,Produktkod
DocType: Production Planning Tool,Create Production Orders,Skapa produktionsorder
@@ -2225,7 +2250,7 @@
DocType: Journal Entry,User Remark,Användar Anmärkning
DocType: Lead,Market Segment,Marknadssegment
DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Closing (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Closing (Dr)
DocType: Contact,Passive,Passiv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Löpnummer {0} inte i lager
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatte mall för att sälja transaktioner.
@@ -2237,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kostar Pris baseras på Aktivitetstyp (per timme)
DocType: Production Planning Tool,Create Material Requests,Skapa Materialförfrågan
DocType: Employee Education,School/University,Skola / Universitet
+DocType: Payment Request,Reference Details,Referens Detaljer
DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager
,Billed Amount,Fakturerat antal
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hämta uppdateringar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lägg till några exempeldokument
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lämna ledning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Lägg till några exempeldokument
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Lämna ledning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupp per konto
DocType: Sales Order,Fully Delivered,Fullt Levererad
DocType: Lead,Lower Income,Lägre intäkter
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontot huvudet under ansvar, där Vinst / Förlust bokas"
DocType: Payment Tool,Against Vouchers,Mot Kuponger
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Snabbhjälp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
DocType: Features Setup,Sales Extras,Försäljnings Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget för Konto {1} mot kostnadsställe {2} kommer att överstiga med {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum"
,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
DocType: Sales Order,Customer's Purchase Order,Kundens beställning
DocType: Warranty Claim,From Company,Från Företag
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Värde eller Antal
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
,Qty to Receive,Antal att ta emot
DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du kommer att använda den för att logga in
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Du kommer att använda den för att logga in
DocType: Sales Partner,Retailer,Återförsäljare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alla Leverantörs Typer
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Offert {0} inte av typen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Offert {0} inte av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Produkt
DocType: Sales Order,% Delivered,% Levereras
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Checkräknings konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Skapa lönebeskedet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Bläddra BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Säkrade lån
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Grymma Produkter
@@ -2287,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura)
DocType: Workstation Working Hour,Start Time,Starttid
DocType: Item Price,Bulk Import Help,Bulk Import Hjälp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Välj antal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Välj antal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Meddelande Skickat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Meddelande Skickat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
DocType: Production Plan Sales Order,SO Date,SO Datum
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta)
DocType: BOM Operation,Hour Rate,Tim värde
DocType: Stock Settings,Item Naming By,Produktnamn Genom
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Från Offert
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
DocType: Production Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} existerar inte
@@ -2309,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Fullt fakturerad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
DocType: Serial No,Is Cancelled,Är Inställd
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mina Transporter
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mina Transporter
DocType: Journal Entry,Bill Date,Faktureringsdatum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:"
DocType: Supplier,Supplier Details,Leverantör Detaljer
@@ -2323,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Elektronisk Överföring
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Välj bankkonto
DocType: Newsletter,Create and Send Newsletters,Skapa och skicka nyhetsbrev
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kontrollera alla
DocType: Sales Order,Recurring Order,Återkommande Order
DocType: Company,Default Income Account,Standard Inkomstkonto
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundgrupp / Kunder
+DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message
DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida
,Welcome to ERPNext,Välkommen till oss
DocType: Payment Reconciliation Payment,Voucher Detail Number,Rabatt Detalj Antal
@@ -2334,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Samtal
DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar)
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Projicerad
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serienummer {0} tillhör inte Lager {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
DocType: Notification Control,Quotation Message,Offert Meddelande
DocType: Issue,Opening Date,Öppningsdatum
DocType: Journal Entry,Remark,Anmärkning
DocType: Purchase Receipt Item,Rate and Amount,Andel och Belopp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Från kundorder
DocType: Sales Order,Not Billed,Inte Billed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Inga kontakter inlagda ännu.
@@ -2350,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Batchad för fakturering
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
DocType: POS Profile,Write Off Account,Avskrivningskonto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbelopp
DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,t.ex. moms
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kassaflöde från rörelsen
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,t.ex. moms
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark anställd Närvaro i bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt 4
DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto
DocType: Shopping Cart Settings,Quotation Series,Offert Serie
@@ -2368,7 +2396,7 @@
DocType: Account,Payable,Betalning sker
DocType: Salary Slip,Arrear Amount,Efterskott Mängd
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttovinst%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttovinst%
DocType: Appraisal Goal,Weightage (%),Vikt (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
DocType: Newsletter,Newsletter List,Nyhetsbrev Lista
@@ -2383,6 +2411,7 @@
DocType: Account,Sales User,Försäljningsanvändar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal
DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer
+DocType: Payment Request,Email To,E-post till
DocType: Lead,Lead Owner,Prospekt ägaren
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Lager krävs
DocType: Employee,Marital Status,Civilstånd
@@ -2393,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Levererad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent
DocType: Territory,Territory Targets,Territorium Mål
DocType: Delivery Note,Transporter Info,Transporter info
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inköpsorder Artikelleverans
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Företagsnamn kan inte vara företag
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Företagsnamn kan inte vara företag
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhuvuden för utskriftsmallar.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
DocType: POS Profile,Update Stock,Uppdatera lager
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.
+DocType: Payment Request,Payment Details,Betalningsinformation
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM betyg
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc."
+DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Ange kostnadsställe för avrundning i bolaget
DocType: Purchase Invoice,Terms,Villkor
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Skapa Ny
@@ -2421,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras.
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Betyg: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Betyg: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Lön Slip Avdrag
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Välj en grupp nod först.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Syfte måste vara en av {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Fyll i formuläret och spara det
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Syfte måste vara en av {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Fyll i formuläret och spara det
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Ledighets balans innan Ansökan
DocType: SMS Center,Send SMS,Skicka SMS
DocType: Company,Default Letter Head,Standard Brev
+DocType: Purchase Order,Get Items from Open Material Requests,Få Artiklar från Open Material Begäran
DocType: Time Log,Billable,Fakturerbar
DocType: Account,Rate at which this tax is applied,I takt med vilken denna skatt tillämpas
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Ombeställningskvantitet
@@ -2440,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Från {1}
DocType: Task,depends_on,beror på
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Förlorad möjlighet
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Rabatt fält kommer att finnas tillgänglig i inköpsorder, inköpskvitto, Inköpsfaktura"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
DocType: BOM Replace Tool,BOM Replace Tool,BOM ersättnings verktyg
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Visa skatte uppbrott
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Visa skatte uppbrott
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Om du engagerar industrikonjunkturen. Aktiverar Punkt ""tillverkas"""
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fakturabokningsdatum
@@ -2459,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Skapa Servicebesök
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
DocType: Company,Default Cash Account,Standard Konto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Ange "Förväntat leveransdatum"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Ange "Förväntat leveransdatum"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notera: Om betalning inte sker mot någon referens, gör Journalpost manuellt."
@@ -2476,39 +2507,39 @@
DocType: Hub Settings,Publish Availability,Publicera tillgänglighet
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
,Stock Ageing,Lager Åldrande
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} "är inaktiverad
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "är inaktiverad
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antal inte tillgängligt i lager {1} på {2} {3}. Tillgängliga Antal: {4}, Transfer Antal: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Produkt 3
DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområden
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mall
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Mall
DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Lägg till användare
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Lägg till användare
DocType: Pricing Rule,Item Group,Produkt Grupp
DocType: Task,Actual Start Date (via Time Logs),Faktiskt startdatum (via Tidslogg)
DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
DocType: Sales Order,Partly Billed,Delvis Faktuerard
DocType: Item,Default BOM,Standard BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totalt Utestående Amt
DocType: Time Log Batch,Total Hours,Totalt antal timmar
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fordon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Från Följesedel
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Från Följesedel
DocType: Time Log,From Time,Från Tid
DocType: Notification Control,Custom Message,Anpassat Meddelande
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
DocType: Purchase Invoice Item,Rate,Betygsätt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2521,14 +2552,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
-DocType: Salary Structure,Salary Structure,Lönestruktur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Lönestruktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Flera prisregler finns med samma kriterier, vänligen lös \ konflikten genom att prioritera. Pris Regler: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Problem Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Problem Material
DocType: Material Request Item,For Warehouse,För Lager
DocType: Employee,Offer Date,Erbjudandet Datum
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
DocType: Hub Settings,Access Token,Tillträde token
DocType: Sales Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ange servicedetaljer först
@@ -2542,30 +2574,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
DocType: Product Bundle Item,Product Bundle Item,Produktpaket Punkt
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
DocType: Purchase Invoice Item,Image View,Visa bild
DocType: Issue,Opening Time,Öppnings Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Från och Till datum krävs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
DocType: Delivery Note Item,From Warehouse,Från Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
DocType: Tax Rule,Shipping City,Shipping stad
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denna punkt är en variant av {0} (Template). Attribut kopieras över från mallen om "No Copy 'är inställd
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denna punkt är en variant av {0} (Template). Attribut kopieras över från mallen om "No Copy 'är inställd
DocType: Account,Purchase User,Inköpsanvändare
DocType: Notification Control,Customize the Notification,Anpassa Anmälan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kassaflöde från rörelsen
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adress mall kan inte tas bort
DocType: Sales Invoice,Shipping Rule,Frakt Regel
+DocType: Manufacturer,Limited to 12 characters,Begränsat till 12 tecken
DocType: Journal Entry,Print Heading,Utskrifts Rubrik
DocType: Quotation,Maintenance Manager,Underhållschef
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan inte vara noll
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll"
DocType: C-Form,Amended From,Ändrat Från
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Råmaterial
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Råmaterial
DocType: Leave Application,Follow via Email,Följ via e-post
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Välj Publiceringsdatum först
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum
DocType: Leave Control Panel,Carry Forward,Skicka Vidare
@@ -2575,42 +2611,39 @@
DocType: Item,Item Code for Suppliers,Produkt kod för leverantörer
DocType: Issue,Raised By (Email),Höjt av (e-post)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Allmänt
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Fäst Brev
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Fäst Brev
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
DocType: Journal Entry,Bank Entry,Bank anteckning
DocType: Authorization Rule,Applicable To (Designation),Är tillämpligt för (Destination)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Lägg till i kundvagn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppera efter
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivera / inaktivera valutor.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Aktivera / inaktivera valutor.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Post Kostnader
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totalt (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Underhållning & Fritid
DocType: Purchase Order,The date on which recurring order will be stop,Den dag då återkommande beställning kommer att stoppa
DocType: Quality Inspection,Item Serial No,Produkt Löpnummer
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} måste minskas med {1} eller om du bör öka överfödstolerans
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} måste minskas med {1} eller om du bör öka överfödstolerans
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totalt Närvarande
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Timme
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Timme
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Serie Punkt {0} kan inte uppdateras \ använder Stock Avstämning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Överföra material till leverantören
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
DocType: Lead,Lead Type,Prospekt Typ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Skapa offert
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
DocType: BOM Replace Tool,The new BOM after replacement,Den nya BOM efter byte
DocType: Features Setup,Point of Sale,Butiksförsäljning
DocType: Account,Tax,Skatt
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rad {0}: {1} är inte en giltig {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Från produkt Bundle
DocType: Production Planning Tool,Production Planning Tool,Produktionsplaneringsverktyg
DocType: Quality Inspection,Report Date,Rapportdatum
DocType: C-Form,Invoices,Fakturor
DocType: Job Opening,Job Title,Jobbtitel
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Mottagare
DocType: Features Setup,Item Groups in Details,Produktgrupper i Detaljer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -2618,8 +2651,9 @@
DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
DocType: Pricing Rule,Customer Group,Kundgrupp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
DocType: Item,Website Description,Webbplats Beskrivning
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettoförändringen i eget kapital
DocType: Serial No,AMC Expiry Date,AMC Förfallodatum
,Sales Register,Försäljningsregistret
DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
@@ -2627,62 +2661,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
DocType: Customer Group,Customer Group Name,Kundgruppnamn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
DocType: Item,Attributes,Attributer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Hämta artiklar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ange avskrivningskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Hämta artiklar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Ange avskrivningskonto
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sista beställningsdatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Skapa punktfaktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Drift ID inte satt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Drift ID inte satt
+DocType: Payment Request,Initiated,Initierad
DocType: Production Order,Planned Start Date,Planerat startdatum
DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Besök
DocType: Leave Type,Is Encash,Är incheckad
DocType: Purchase Invoice,Mobile No,Mobilnummer
DocType: Payment Tool,Make Journal Entry,Skapa journalanteckning
DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert
DocType: Project,Expected End Date,Förväntad Slutdatum
DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Kommersiell
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Kommersiell
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
DocType: Cost Center,Distribution Id,Fördelning Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Grymma Tjänster
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alla produkter eller tjänster.
DocType: Purchase Invoice,Supplier Address,Leverantör Adress
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Ut Antal
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regler för att beräkna fraktbeloppet för en försäljning
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Regler för att beräkna fraktbeloppet för en försäljning
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serien är obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansiella Tjänster
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3}
DocType: Tax Rule,Sales,Försäljning
DocType: Stock Entry Detail,Basic Amount,BASBELOPP
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
DocType: Leave Allocation,Unused leaves,Oanvända blad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standard Mottagarkonton
DocType: Tax Rule,Billing State,Faktureringsstaten
-DocType: Item Reorder,Transfer,Överföring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Överföring
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Förfallodatum är obligatorisk
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Förfallodatum är obligatorisk
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från
DocType: Naming Series,Setup Series,Inställnings Serie
+DocType: Payment Reconciliation,To Invoice Date,Att fakturadatum
DocType: Supplier,Contact HTML,Kontakta HTML
DocType: Landed Cost Voucher,Purchase Receipts,Kvitton
-DocType: Payment Reconciliation,Maximum Amount,Maximibeloppet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hur prissättning tillämpas?
DocType: Quality Inspection,Delivery Note No,Följesedel nr
DocType: Company,Retail,Detaljhandeln
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kund {0} existerar inte
DocType: Attendance,Absent,Frånvarande
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produktpaket
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Produktpaket
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall
DocType: Upload Attendance,Download Template,Hämta mall
DocType: GL Entry,Remarks,Anmärkningar
@@ -2693,13 +2726,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ange en
DocType: Offer Letter,Awaiting Response,Väntar på svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Ovan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Time Log har fakturerats
DocType: Salary Slip,Earning & Deduction,Vinst & Avdrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Kontot {0} kan inte vara en grupp
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
DocType: Holiday List,Weekly Off,Veckovis Av
DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Återgå mot fakturan
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Produkt 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Ställ in standardvärdet {0} i bolaget {1}
@@ -2709,7 +2743,7 @@
,Monthly Attendance Sheet,Månads Närvaroblad
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post hittades
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få artiklar från produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Få artiklar från produkt Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} är inaktivt
DocType: GL Entry,Is Advance,Är Advancerad
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
@@ -2718,8 +2752,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Resultaträkning"" kontotyp {0} inte tillåtna i öppna poster"
DocType: Features Setup,Sales Discounts,Försäljnings Rabatter
DocType: Hub Settings,Seller Country,Säljare Land
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicera artiklar på webbplatsen
DocType: Authorization Rule,Authorization Rule,Auktoriseringsregel
DocType: Sales Invoice,Terms and Conditions Details,Villkor Detaljer
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Försäljnings Skatter och avgifter Mall
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kläder & tillbehör
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Beställningar
@@ -2736,12 +2772,12 @@
DocType: Production Order,Expected Delivery Date,Förväntat leveransdatum
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Representationskostnader
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Ålder
DocType: Time Log,Billing Amount,Fakturerings Mängd
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansökan om ledighet.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Rättsskydds
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dagen i den månad som auto beställning kommer att genereras t.ex. 05, 28 etc"
DocType: Sales Invoice,Posting Time,Boknings Tid
@@ -2749,64 +2785,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Kostnader
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det blir ingen standard om du kontrollera detta.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen produkt med Löpnummer {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ingen produkt med Löpnummer {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Öppna Meddelanden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkta kostnader
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nya kund Intäkter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Resekostnader
DocType: Maintenance Visit,Breakdown,Nedbrytning
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på Date
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Skyddstillsyn
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standard Lager är obligatoriskt för lagervara.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standard Lager är obligatoriskt för lagervara.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Utbetalning av lön för månaden {0} och år {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Sammanlagda belopp som betalats
,Transferred Qty,Överfört Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planering
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Skapa tidsloggsbatch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Skapa tidsloggsbatch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utfärdad
DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vi säljer detta objekt
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi säljer detta objekt
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverantör Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Kvantitet bör vara större än 0
DocType: Journal Entry,Cash Entry,Kontantinlägg
DocType: Sales Partner,Contact Desc,Kontakt Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Typ av löv som tillfällig, sjuka etc."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Typ av löv som tillfällig, sjuka etc."
DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
DocType: Brand,Item Manager,Produktansvarig
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Lägg rader för att ställa in årsbudgetar på konton.
DocType: Buying Settings,Default Supplier Type,Standard Leverantörstyp
DocType: Production Order,Total Operating Cost,Totala driftskostnaderna
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alla kontakter.
DocType: Newsletter,Test Email Id,Test e-post ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Företagetsförkortning
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Företagetsförkortning
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Om du följer kvalitetskontroll. Aktiverar Punkt QA krävs och QA nr i inköpskvitto
DocType: GL Entry,Party Type,Parti Typ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvaror kan inte vara samma som huvudartikel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Råvaror kan inte vara samma som huvudartikel
DocType: Item Attribute Value,Abbreviation,Förkortning
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Lön mall mästare.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Lön mall mästare.
DocType: Leave Type,Max Days Leave Allowed,Max dagars ledighet tillåtna
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen
DocType: Payment Tool,Set Matching Amounts,Ställ matchande Belopp
DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter Added
,Sales Funnel,Försäljning tratt
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Förkortning är obligatoriskt
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kundvagn
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Tack för ditt intresse för att prenumerera på våra nyheter
,Qty to Transfer,Antal Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Offerter till prospekt eller kunder
DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager
,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alla kundgrupper
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Skatte Mall är obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
DocType: Account,Temporary,Tillfällig
DocType: Address,Preferred Billing Address,Önskad faktureringsadress
@@ -2822,10 +2858,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Rad # {0}: Löpnummer är obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
,Item-wise Price List Rate,Produktvis Prislistavärde
-DocType: Purchase Order Item,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} är stoppad
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} är stoppad
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
DocType: Lead,Add to calendar on this date,Lägg till i kalender på denna dag
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler för att lägga fraktkostnader.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,uppkommande händelser
@@ -2833,7 +2869,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snabbinmatning
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} är obligatorisk för Retur
DocType: Purchase Order,To Receive,Att Motta
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Intäkt / kostnad
DocType: Employee,Personal Email,Personligt E-post
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Totalt Varians
@@ -2845,24 +2881,24 @@
DocType: Customer,From Lead,Från Prospekt
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Order släppts för produktion.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
DocType: Hub Settings,Name Token,Namn token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standardförsäljnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standardförsäljnings
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
DocType: Serial No,Out of Warranty,Ingen garanti
DocType: BOM Replace Tool,Replace,Ersätt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} mot faktura {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Ange standardmåttenhet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} mot faktura {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Ange standardmåttenhet
DocType: Purchase Invoice Item,Project Name,Projektnamn
DocType: Supplier,Mention if non-standard receivable account,Nämn om icke-standardiserade fordran konto
DocType: Journal Entry Account,If Income or Expense,Om intäkter eller kostnader
DocType: Features Setup,Item Batch Nos,Produkt Sats nr
DocType: Stock Ledger Entry,Stock Value Difference,Stock Värde Skillnad
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Personal administration
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Personal administration
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skattefordringar
DocType: BOM Item,BOM No,BOM nr
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
DocType: Item,Moving Average,Rörligt medelvärde
DocType: BOM Replace Tool,The BOM which will be replaced,BOM som kommer att ersättas
DocType: Account,Debit,Debit-
@@ -2877,8 +2913,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
DocType: Currency Exchange,To Currency,Till Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Olika typer av utgiftsräkning.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Olika typer av utgiftsräkning.
DocType: Item,Taxes,Skatter
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Betald och inte levererats
DocType: Project,Default Cost Center,Standardkostnadsställe
DocType: Purchase Invoice,End Date,Slutdatum
DocType: Employee,Internal Work History,Intern Arbetserfarenhet
@@ -2895,19 +2932,18 @@
DocType: Employee,Held On,Höll På
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktions artikel
,Employee Information,Anställd Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Andel (%)
-DocType: Stock Entry Detail,Additional Cost,Extra kostnad
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Budgetåret Slutdatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Andel (%)
+DocType: Time Log,Additional Cost,Extra kostnad
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Budgetåret Slutdatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Skapa Leverantörsoffert
DocType: Quality Inspection,Incoming,Inkommande
DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Minska tjänat belopp för ledighet utan lön (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Tillfällig ledighet
DocType: Batch,Batch ID,Batch-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Obs: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Obs: {0}
,Delivery Note Trends,Följesedel Trender
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Veckans Sammanfattning
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} måste vara ett Köpt eller underleverantörers föremål i rad {1}
@@ -2919,9 +2955,10 @@
DocType: Purchase Order,To Bill,Till Bill
DocType: Material Request,% Ordered,% Beordrade
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Ackord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Köpkurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Köpkurs
DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
DocType: Employee,History In Company,Historia Företaget
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Den totala emissions / Transfer kvantitet {0} i Material Request {1} kan inte vara större än efterfrågat antal {2} till punkt {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nyhetsbrev
DocType: Address,Shipping,Frakt
DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
@@ -2939,22 +2976,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosions Punkt
DocType: Account,Auditor,Redigerare
DocType: Purchase Order,End date of current order's period,Slutdatum för nuvarande order period
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Skapa ett anbudsbrev
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Återgå
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standard mätenhet för Variant måste vara densamma som mall
DocType: Production Order Operation,Production Order Operation,Produktionsorder Drift
DocType: Pricing Rule,Disable,Inaktivera
DocType: Project Task,Pending Review,Väntar På Granskning
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klicka här för att betala
DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kundnummer
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Till tid måste vara större än From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Frånvarande
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Till tid måste vara större än From Time
DocType: Journal Entry Account,Exchange Rate,Växelkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Lägga till objekt från
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Moderbolaget konto {1} tillhör inte företaget {2}
DocType: BOM,Last Purchase Rate,Senaste Beställningsvärde
DocType: Account,Asset,Tillgång
DocType: Project Task,Task ID,Aktivitets-ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",t.ex. "MC"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",t.ex. "MC"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan inte existera till punkt {0} sedan har varianter
,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Lager {0} existerar inte
@@ -2969,7 +3007,7 @@
,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
DocType: Item Variant,Item Variant,Produkt Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Ställa den här adressen mall som standard eftersom det inte finns någon annan standard
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvalitetshantering
DocType: Production Planning Tool,Filter based on customer,Filter utifrån kundernas
DocType: Payment Tool Detail,Against Voucher No,Mot kupongnr
@@ -2984,19 +3022,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
DocType: Opportunity,Next Contact,Nästa Kontakta
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup Gateway konton.
DocType: Employee,Employment Type,Anställnings Typ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fasta tillgångar
+,Cash Flow,Pengaflöde
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Ansökningstiden kan inte vara över två alocation register
DocType: Item Group,Default Expense Account,Standardutgiftskonto
DocType: Employee,Notice (days),Observera (dagar)
DocType: Tax Rule,Sales Tax Template,Moms Mall
DocType: Employee,Encashment Date,Inlösnings Datum
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Mot kupongtyp måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Mot kupongtyp måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
DocType: Account,Stock Adjustment,Lager för justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
DocType: Production Order,Planned Operating Cost,Planerade driftkostnader
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Ny {0} Namn
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Härmed bifogas {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Härmed bifogas {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
DocType: Job Applicant,Applicant Name,Sökandes Namn
DocType: Authorization Rule,Customer / Item Name,Kund / artikelnamn
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3017,18 +3058,17 @@
DocType: Production Order,Warehouses,Lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Skriv ut
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Grupp Nod
-DocType: Payment Reconciliation,Minimum Amount,Minimibelopp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Uppdatera färdiga varor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Uppdatera färdiga varor
DocType: Workstation,per hour,per timme
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto för lagret (Perpetual Inventory) kommer att skapas inom ramen för detta konto.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
DocType: Company,Distribution,Fördelning
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Betald Summa
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Betald Summa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektledare
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Skicka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
DocType: Account,Receivable,Fordran
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
DocType: Sales Invoice,Supplier Reference,Leverantör Referens
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Om markerad, kommer BOM för underenhet poster övervägas för att få råvaror. Annars kommer alla undermonterings poster behandlas som en råvara."
@@ -3045,9 +3085,10 @@
DocType: Journal Entry,Write Off Entry,Avskrivningspost
DocType: BOM,Rate Of Materials Based On,Hastighet av material baserade på
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stöd Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Avmarkera alla
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Företaget saknas i lager {0}
DocType: POS Profile,Terms and Conditions,Villkor
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc"
DocType: Leave Block List,Applies to Company,Gäller Företag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
@@ -3056,16 +3097,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Material Begäran För Lager
DocType: Sales Order Item,For Production,För produktion
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ange kundorder i ovanstående tabell
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Se uppgifter
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din räkenskapsår som börjar på
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din räkenskapsår som börjar på
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ange kvitton
DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Inställning inkommande server stöd e-id. (T.ex. support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Brist Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Salary Slip,Salary Slip,Lön Slip
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Till datum" krävs
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt."
@@ -3076,7 +3118,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","När någon av de kontrollerade transaktionerna är""Skickat"", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande ""Kontakt"" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar
DocType: Employee Education,Employee Education,Anställd Utbildning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Salary Slip,Net Pay,Nettolön
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} redan har mottagits
@@ -3085,12 +3127,11 @@
DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ogiltigt {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Ogiltigt {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sjukskriven
DocType: Email Digest,Email Digest,E-postutskick
DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varuhus
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,System Balance
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Spara dokumentet först.
DocType: Account,Chargeable,Avgift
@@ -3103,7 +3144,7 @@
DocType: BOM,Manufacturing User,Tillverkningsanvändare
DocType: Purchase Order,Raw Materials Supplied,Råvaror Levereras
DocType: Purchase Invoice,Recurring Print Format,Återkommande Utskriftsformat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Förväntad leveransdatum kan inte vara före beställningsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Förväntad leveransdatum kan inte vara före beställningsdatum
DocType: Appraisal,Appraisal Template,Bedömning mall
DocType: Item Group,Item Classification,Produkt Klassificering
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
@@ -3114,7 +3155,7 @@
DocType: Item Attribute Value,Attribute Value,Attribut Värde
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-post ID måste vara unikt, finns redan för {0}"
,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Välj {0} först
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Välj {0} först
DocType: Features Setup,To get Item Group in details table,För att få Post Group i detalj tabellen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
DocType: Sales Invoice,Commission,Kommissionen
@@ -3141,24 +3182,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiska Antal (vid källa/mål)
DocType: Item Customer Detail,Ref Code,Referenskod
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Personaldokument.
+DocType: Payment Gateway,Payment Gateway,Payment Gateway
DocType: HR Settings,Payroll Settings,Sociala Inställningar
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Beställa
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Beställa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan inte ha en överordnat kostnadsställe
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Välj märke ...
DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse är obligatoriskt
DocType: Supplier,Address and Contacts,Adress och kontakter
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Håll det webb vänligt 900px (w) med 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Håll det webb vänligt 900px (w) med 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post
DocType: Payment Tool,Get Outstanding Vouchers,Hämta Utestående Kuponger
DocType: Warranty Claim,Resolved By,Åtgärdad av
DocType: Appraisal,Start Date,Start Datum
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Tilldela avgångar under en period.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Tilldela avgångar under en period.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klicka här för att kontrollera
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
DocType: Purchase Invoice Item,Price List Rate,Prislista värde
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM)
@@ -3167,25 +3211,26 @@
DocType: Project,Expected Start Date,Förväntat startdatum
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,T.ex. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receive
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transaktions valutan måste vara samma som Payment Gateway valuta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Receive
DocType: Maintenance Visit,Fully Completed,Helt Avslutad
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Färdig
DocType: Employee,Educational Qualification,Utbildnings Kvalificering
DocType: Workstation,Operating Costs,Operations Kostnader
DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} har lagts till vårt nyhetsbrev lista.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Inköpschef
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Huvud Rapporter
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Lägg till / redigera priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Lägg till / redigera priser
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Kontoplan på Kostnadsställen
,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mina beställningar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Mina beställningar
DocType: Price List,Price List Name,Pris Listnamn
DocType: Time Log,For Manufacturing,För tillverkning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totals
@@ -3195,14 +3240,14 @@
DocType: Industry Type,Industry Type,Industrityp
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Något gick snett!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Slutförande Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Ange giltiga mobil nos
DocType: Budget Detail,Budget Detail,Budgetdetalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Butikförsäljnings profil
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Butikförsäljnings profil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Uppdatera SMS Inställningar
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Tid Logga {0} redan faktureras
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Lån utan säkerhet
@@ -3214,13 +3259,13 @@
,Serial No Service Contract Expiry,Löpnummer serviceavtal löper ut
DocType: Item,Unit of Measure Conversion,Enhet Omvandling
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Anställd kan inte ändras
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
DocType: Naming Series,Help HTML,Hjälp HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Ersättning för över {0} korsade till punkt {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Ersättning för över {0} korsade till punkt {1}
DocType: Address,Name of person or organization that this address belongs to.,Namn på den person eller organisation som den här adressen tillhör.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Dina Leverantörer
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Dina Leverantörer
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annan lönestruktur {0} är aktiv anställd {1}. Gör sin status "Inaktiv" för att fortsätta.
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Mottagen från
@@ -3229,36 +3274,35 @@
DocType: Item,Has Serial No,Har Löpnummer
DocType: Employee,Date of Issue,Utgivningsdatum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Från {0} för {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
DocType: Issue,Content Type,Typ av innehåll
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dator
DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
+DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
DocType: Cost Center,Budgets,Budgetar
-DocType: Employee,Emergency Contact Details,Akut Kontaktuppgifter
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Vad gör den?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Vad gör den?
DocType: Delivery Note,To Warehouse,Till Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Kontot {0} har angetts mer än en gång för räkenskapsåret {1}
,Average Commission Rate,Genomsnittligt commisionbetyg
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum
DocType: Pricing Rule,Pricing Rule Help,Prissättning Regel Hjälp
DocType: Purchase Taxes and Charges,Account Head,Kontohuvud
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Uppdatera merkostnader för att beräkna landade kostnaden för objekt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk
DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Från garantianspråk
DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager
DocType: Item,Customer Code,Kund kod
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Påminnelse födelsedag för {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
DocType: Buying Settings,Naming Series,Namge Serien
DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Tillgångar
@@ -3271,15 +3315,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity
DocType: Authorization Rule,Based On,Baserat På
DocType: Sales Order Item,Ordered Qty,Beställde Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Punkt {0} är inaktiverad
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Punkt {0} är inaktiverad
DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Period Från och period datum obligatoriska för återkommande {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Period Från och period datum obligatoriska för återkommande {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektverksamhet / uppgift.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generera lönebesked
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generera lönebesked
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Köp måste anges, i förekommande fall väljs som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt måste vara mindre än 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
DocType: Landed Cost Voucher,Landed Cost Voucher,Landad Kostnad rabatt
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ställ in {0}
DocType: Purchase Invoice,Repeat on Day of Month,Upprepa på Månadsdag
@@ -3308,12 +3352,12 @@
DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Åldringsräckvidd 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Mängd
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Mängd
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ersatte
,Sales Analytics,Försäljnings Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dagliga påminnelser
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Skatt Regel Konflikter med {0}
@@ -3329,9 +3373,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Totalt tilldelade bladen är mer än dagar under perioden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Förväntad Datum kan inte vara före Material Begäran Datum
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Produkt {0} måste vara ett försäljningsprodukt
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Förväntad Datum kan inte vara före Material Begäran Datum
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Produkt {0} måste vara ett försäljningsprodukt
DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer
DocType: Account,Equity,Eget kapital
DocType: Sales Order,Printing Details,Utskrifter Detaljer
@@ -3339,13 +3383,13 @@
DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenjör
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
DocType: Sales Partner,Partner Type,Partner Typ
DocType: Purchase Taxes and Charges,Actual,Faktisk
DocType: Authorization Rule,Customerwise Discount,Kundrabatt
DocType: Purchase Invoice,Against Expense Account,Mot utgiftskonto
DocType: Production Order,Production Order,Produktionsorder
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in
DocType: Quotation Item,Against Docname,Mot doknamn
DocType: SMS Center,All Employee (Active),Personal (aktiv)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Visa nu
@@ -3357,15 +3401,15 @@
DocType: Employee,Applicable Holiday List,Tillämplig kalender
DocType: Employee,Cheque,Check
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serie Uppdaterad
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapporttyp är obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapporttyp är obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel
DocType: Issue,First Responded On,Först svarade den
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kors Notering av punkt i flera grupper
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den första användaren: Du
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Framgångsrikt Avstämt
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Den första användaren: Du
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Framgångsrikt Avstämt
DocType: Production Order,Planned End Date,Planerat Slutdatum
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Där artiklar lagras.
DocType: Tax Rule,Validity,Giltighet
@@ -3373,7 +3417,7 @@
DocType: Attendance,Attendance,Närvaro
DocType: BOM,Materials,Material
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
,Item Prices,Produktpriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
@@ -3382,31 +3426,31 @@
DocType: Task,Review Date,Kontroll Datum
DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar
DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tillåtelse att använda betalningsverktyg
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"""Anmälan e-postadresser"" inte angett för återkommande% s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target lager i rad {0} måste vara densamma som produktionsorder
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ingen tillåtelse att använda betalningsverktyg
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"""Anmälan e-postadresser"" inte angett för återkommande% s"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta
DocType: Company,Round Off Account,Avrunda konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativa kostnader
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultering
DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Byta
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Byta
DocType: Purchase Invoice,Contact Email,Kontakt E-Post
DocType: Appraisal Goal,Score Earned,Betyg förtjänat
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","t.ex. ""Mitt Företag LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","t.ex. ""Mitt Företag LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Uppsägningstid
DocType: Bank Reconciliation Detail,Voucher ID,Rabatt-ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.
DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM
DocType: Email Digest,Receivables / Payables,Fordringar / skulder
DocType: Delivery Note Item,Against Sales Invoice,Mot fakturan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,KUNDKONTO
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,KUNDKONTO
DocType: Landed Cost Item,Landed Cost Item,Landad kostnadspost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Visa nollvärden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
DocType: Item,Default Warehouse,Standard Lager
DocType: Task,Actual End Date (via Time Logs),Faktiskt Slutdatum (via Tidslogg)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
@@ -3423,7 +3467,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Inte Utgången
DocType: Journal Entry,Total Debit,Totalt bankkort
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Försäljnings person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Försäljnings person
DocType: Sales Invoice,Cold Calling,Kall produkt
DocType: SMS Parameter,SMS Parameter,SMS-Parameter
DocType: Maintenance Schedule Item,Half Yearly,Halvår
@@ -3431,40 +3475,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag"
DocType: Purchase Invoice,Total Advance,Totalt Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Bearbetning Lön
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Bearbetning Lön
DocType: Opportunity Item,Basic Rate,Baskurs
DocType: GL Entry,Credit Amount,Kreditbelopp
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Ange som förlorade
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kvitto Notera
-DocType: Customer,Credit Days Based On,Kredit dagar baserat på
+DocType: Supplier,Credit Days Based On,Kredit dagar baserat på
DocType: Tax Rule,Tax Rule,Skatte Rule
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samma takt hela säljcykeln
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tidsloggar utanför planerad arbetstid.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} har redan lämnats in
,Items To Be Requested,Produkter att begäras
+DocType: Purchase Order,Get Last Purchase Rate,Hämta Senaste Beställningsvärdet
DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing Pris baseras på Aktivitetstyp (per timme)
DocType: Company,Company Info,Företagsinfo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Företagets epost-ID hittades inte, darför inte epost skickas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
DocType: Production Planning Tool,Filter based on item,Filter baserat på objektet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Bankkortkonto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Bankkortkonto
DocType: Fiscal Year,Year Start Date,År Startdatum
DocType: Attendance,Employee Name,Anställd Namn
DocType: Sales Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.
DocType: Purchase Common,Purchase Common,Gemensamma inköp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Från Möjlighet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Ersättningar till anställda
DocType: Sales Invoice,Is POS,Är POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
DocType: Production Order,Manufactured Qty,Tillverkas Antal
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existerar inte
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fakturor till kunder.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tillagda
DocType: Maintenance Schedule,Schedule,Tidtabell
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiera budget för detta kostnadsställe. Om du vill ställa budget action, se "Företag Lista""
@@ -3472,7 +3516,7 @@
DocType: Quality Inspection Reading,Reading 3,Avläsning 3
,Hub,Nav
DocType: GL Entry,Voucher Type,Rabatt Typ
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Prislista hittades inte eller avaktiverad
DocType: Expense Claim,Approved,Godkänd
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
@@ -3486,7 +3530,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Redovisning journalanteckningar.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Välj Anställningsregister först.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,För att skapa en skattekontot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Ange utgiftskonto
DocType: Account,Stock,Lager
@@ -3497,7 +3541,6 @@
DocType: Employee,Contract End Date,Kontrakts Slutdatum
DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Hämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Från leverantör Offert
DocType: Deduction Type,Deduction Type,Avdragstyp
DocType: Attendance,Half Day,Halv Dag
DocType: Pricing Rule,Min Qty,Min Antal
@@ -3505,7 +3548,7 @@
DocType: GL Entry,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Planerade Antal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Totalt Skatt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Rad {0}: Parti Typ och Parti gäller endast mot Fordran / Betal konto
@@ -3524,18 +3567,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Ange Betalningsbelopp i minst en rad
DocType: POS Profile,POS Profile,POS-Profil
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rad {0}: Betalningsbeloppet kan inte vara större än utestående beloppet
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totalt Obetald
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log är inte debiterbar
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Inköparen
+DocType: Payment Gateway Account,Payment URL Message,Betalning URL meddelande
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rad {0}: Betalningsbeloppet kan inte vara större än utestående beloppet
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Totalt Obetald
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Tid Log är inte debiterbar
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Inköparen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolön kan inte vara negativ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ange mot mot vilken rabattkod manuellt
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Ange mot mot vilken rabattkod manuellt
DocType: SMS Settings,Static Parameters,Statiska Parametrar
DocType: Purchase Order,Advance Paid,Förskottsbetalning
DocType: Item,Item Tax,Produkt Skatt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Material till leverantören
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Punkt Faktura
DocType: Expense Claim,Employees Email Id,Anställdas E-post Id
+DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Nuvarande Åtaganden
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Skicka mass SMS till dina kontakter
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Värdera skatt eller avgift för
@@ -3555,28 +3602,29 @@
DocType: Stock Entry,Repack,Packa om
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter
DocType: Item Attribute,Numeric Values,Numeriska värden
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Fäst Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Fäst Logo
DocType: Customer,Commission Rate,Provisionbetyg
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Gör Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block ledighet applikationer avdelningsvis.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Kundvagnen är tom
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Gör Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Block ledighet applikationer avdelningsvis.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Kundvagnen är tom
DocType: Production Order,Actual Operating Cost,Faktisk driftkostnad
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root kan inte redigeras.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root kan inte redigeras.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Avsatt belopp kan inte större än icke redigerat belopp
DocType: Manufacturing Settings,Allow Production on Holidays,Tillåt Produktion på helgdagar
DocType: Sales Order,Customer's Purchase Order Date,Kundens inköpsorder Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapital Lager
DocType: Packing Slip,Package Weight Details,Paket Vikt Detaljer
+DocType: Payment Gateway Account,Payment Gateway Account,Betalning Gateway konto
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Välj en csv-fil
DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Villkor Mall
DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Skapa automatiskt Material Begäran om kvantitet understiger denna nivå
,Item-wise Purchase Register,Produktvis Inköpsregister
DocType: Batch,Expiry Date,Utgångsdatum
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","För att ställa in beställningsnivå, måste objektet vara en inköpsobjekt eller tillverkning Punkt"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","För att ställa in beställningsnivå, måste objektet vara en inköpsobjekt eller tillverkning Punkt"
,Supplier Addresses and Contacts,Leverantör adresser och kontakter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vänligen välj kategori först
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projektchef.
@@ -3584,7 +3632,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halv Dag)
DocType: Supplier,Credit Days,Kreditdagar
DocType: Leave Type,Is Carry Forward,Är Överförd
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Hämta artiklar från BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
@@ -3592,7 +3640,7 @@
DocType: Employee,Reason for Leaving,Anledning för att lämna
DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp
DocType: GL Entry,Is Opening,Är Öppning
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Kontot {0} existerar inte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Kontot {0} existerar inte
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer.
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 58a84fc..fd03aa1 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,சம்பளம் முறை
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","நீங்கள் பருவகாலம் அடிப்படையில் கண்காணிக்க வேண்டும் என்றால், மாதாந்திர, விநியோகம் தேர்ந்தெடுக்கவும்."
DocType: Employee,Divorced,விவாகரத்து
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,எச்சரிக்கை: ஒரே பொருளைப் பலமுறை உள்ளிட்ட வருகிறது.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,எச்சரிக்கை: ஒரே பொருளைப் பலமுறை உள்ளிட்ட வருகிறது.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,பொருட்கள் ஏற்கனவே ஒத்திசைக்கப்படாது
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,பொருள் ஒரு பரிமாற்றத்தில் பல முறை சேர்க்க அனுமதி
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,பொருள் வருகை {0} இந்த உத்தரவாதத்தை கூறுகின்றனர் ரத்து முன் ரத்து
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,நுகர்வோர் தயாரிப்புகள்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,முதல் கட்சி வகையைத் தேர்வு செய்க
DocType: Item,Customer Items,வாடிக்கையாளர் பொருட்கள்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com செய்ய உருப்படியை வெளியிட
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,மின்னஞ்சல் அறிவிப்புகள்
DocType: Item,Default Unit of Measure,மெஷர் முன்னிருப்பு அலகு
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது.
DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,பொருள் கோரிக்கையை இருந்து
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} மரம்
DocType: Job Applicant,Job Applicant,வேலை விண்ணப்பதாரர்
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,மேலும் முடிவுகள் இல்லை.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% வசூலிக்கப்படும்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2})
DocType: Sales Invoice,Customer Name,வாடிக்கையாளர் பெயர்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","நாணய , மாற்று விகிதம், ஏற்றுமதி மொத்த ஏற்றுமதி பெரும் மொத்த போன்ற அனைத்து ஏற்றுமதி தொடர்பான துறைகள் டெலிவரி குறிப்பு , பிஓஎஸ் , மேற்கோள் , கவிஞருக்கு , விற்பனை முதலியன உள்ளன"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, பைனான்ஸ் பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் Default
DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க மற்றும் அவற்றின் குறியீடு அடிப்படையில் அவர்களை தேடும் செய்ய இந்த விருப்பத்தை பயன்படுத்த
DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,காட்டு மாறிகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,அளவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,அளவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),கடன்கள் ( கடன்)
DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,பங்கு
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உடல்நலம்
DocType: Purchase Invoice,Monthly,மாதாந்தர
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,விலைப்பட்டியல்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,விலைப்பட்டியல்
DocType: Maintenance Schedule Item,Periodicity,வட்டம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,மின்னஞ்சல் முகவரி
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,பாதுகாப்பு
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),ஸ்கோர் (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ரோ # {0}:
DocType: Delivery Note,Vehicle No,வாகனம் இல்லை
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
DocType: Employee,Holiday List,விடுமுறை பட்டியல்
DocType: Time Log,Time Log,நேரம் புகுபதிகை
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,கணக்கர்
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,கணக்கர்
DocType: Cost Center,Stock User,பங்கு பயனர்
DocType: Company,Phone No,இல்லை போன்
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","செயல்பாடுகள் பரிசீலனை, பில்லிங் நேரம் கண்காணிப்பு பயன்படுத்த முடியும் என்று பணிகளை எதிராக செய்த செய்யப்படுகிறது."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},புதிய {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},புதிய {0}: # {1}
,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,சுருக்கமான விட 5 எழுத்துக்கள் முடியாது
+DocType: Payment Request,Payment Request,பணம் கோரிக்கை
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",மதிப்பு {0} {1} பொருள் என மாறிகள் \ இருந்து அகற்ற முடியாது பண்பு இந்த கற்பிதம் கொண்டு இருக்கிறது.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது .
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,அளவு கொள்முதல் செய்ய கோரப்பட்ட
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்"
DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,கிலோ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,கிலோ
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ஒரு வேலை திறப்பு.
DocType: Item Attribute,Increment,சம்பள உயர்வு
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,காணாமல் பேபால் அமைப்புகள்
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,கிடங்கு தேர்ந்தெடுக்கவும் ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,விளம்பரம்
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட
DocType: Employee,Married,திருமணம்
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},அனுமதிக்கப்பட்ட {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
DocType: Payment Reconciliation,Reconcile,சமரசம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,மளிகை
DocType: Quality Inspection Reading,Reading 1,1 படித்தல்
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,வங்கி நுழைவு செய்ய
+DocType: Process Payroll,Make Bank Entry,வங்கி நுழைவு செய்ய
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ஓய்வூதிய நிதி
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,கணக்கு வகை கிடங்கு என்றால் கிடங்கு கட்டாய ஆகிறது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,கணக்கு வகை கிடங்கு என்றால் கிடங்கு கட்டாய ஆகிறது
DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
DocType: Lead,Person Name,நபர் பெயர்
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","பாருங்கள் பொருட்டு மீண்டும் மீண்டும் என்றால், மீண்டும் நிறுத்த அல்லது முறையான முடிவு தேதி வைத்து தேர்வு நீக்கவும்"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
DocType: Tax Rule,Tax Type,வரி வகை
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
DocType: Item,Item Image (if not slideshow),உருப்படி படம் (இருந்தால் ஸ்லைடுஷோ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,"ஒரு வாடிக்கையாளர் , அதே பெயரில்"
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம்
@@ -126,19 +129,19 @@
DocType: Lead,Interested,அக்கறை உள்ள
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,பொருள் பில்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,திறப்பு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},இருந்து {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},இருந்து {0} {1}
DocType: Item,Copy From Item Group,பொருள் குழு நகல்
DocType: Journal Entry,Opening Entry,நுழைவு திறந்து
DocType: Stock Entry,Additional Costs,கூடுதல் செலவுகள்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது .
DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,முதல் நிறுவனம் உள்ளிடவும்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும்
DocType: Employee Education,Under Graduate,பட்டதாரி கீழ்
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,இலக்கு
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,இலக்கு
DocType: BOM,Total Cost,மொத்த செலவு
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,செயல்பாடு : புகுபதிகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,வீடு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,கணக்கு அறிக்கை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள்
@@ -146,7 +149,7 @@
DocType: Employee,Mr,திரு
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர்
DocType: Naming Series,Prefix,முற்சேர்க்கை
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,நுகர்வோர்
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,நுகர்வோர்
DocType: Upload Attendance,Import Log,புகுபதிகை இறக்குமதி
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,அனுப்பு
DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,பங்கு செலவுகள்
DocType: Newsletter,Email Sent?,அனுப்பிய மின்னஞ்சல்?
DocType: Journal Entry,Contra Entry,கான்ட்ரா நுழைவு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,காட்டு நேரத்தில் பதிவுகள்
+DocType: Production Order Operation,Show Time Logs,காட்டு நேரத்தில் பதிவுகள்
DocType: Journal Entry Account,Credit in Company Currency,நிறுவனத்தின் நாணய கடன்
DocType: Delivery Note,Installation Status,நிறுவல் நிலைமை
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},அக்செப்டட் + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},அக்செப்டட் + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
DocType: Item,Supply Raw Materials for Purchase,வழங்கல் மூலப்பொருட்கள் வாங்க
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,பொருள் {0} ஒரு கொள்முதல் பொருள் இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,பொருள் {0} ஒரு கொள்முதல் பொருள் இருக்க வேண்டும்
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", டெம்ப்ளேட் பதிவிறக்கம் பொருத்தமான தரவு நிரப்ப செய்தது கோப்பு இணைக்கவும்.
தேர்வு காலம் இருக்கும் அனைத்து தேதிகளும் ஊழியர் இணைந்து ஏற்கனவே உள்ள வருகைப் பதிவேடுகள் கொண்டு, டெம்ப்ளேட் வரும்"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,விற்பனை விலைப்பட்டியல் சமர்பிக்கப்பட்டதும் புதுப்பிக்கப்படும்.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
DocType: BOM Replace Tool,New BOM,புதிய BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,தொகுதி பில்லிங் நேரம் பதிவுகள்.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,காரணம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ஒலிபரப்புதல்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,நிர்வாகத்தினருக்கு
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,கணினி மேலாளர் மாறும் முதல் பயனர் (இந்த பிறகு மாற்றலாம்).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,கணினி மேலாளர் மாறும் முதல் பயனர் (இந்த பிறகு மாற்றலாம்).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும்.
DocType: Serial No,Maintenance Status,பராமரிப்பு நிலைமை
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,பொருட்கள் மற்றும் விலை
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,நீங்கள் மதிப்பீடு உருவாக்கும் யாருக்காக பணியாளர் தேர்வு.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},செலவு மையம் {0} அல்ல நிறுவனத்தின் {1}
DocType: Customer,Individual,தனிப்பட்ட
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள்
DocType: Production Planning Tool,Sales Orders,விற்பனை ஆணைகள்
DocType: Purchase Taxes and Charges,Valuation,மதிப்பு மிக்க
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,இயல்புநிலை அமை
,Purchase Order Trends,ஆர்டர் போக்குகள் வாங்குவதற்கு
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,ஆண்டு இலைகள் ஒதுக்க.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,ஆண்டு இலைகள் ஒதுக்க.
DocType: Earning Type,Earning Type,வகை சம்பாதித்து
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங்
DocType: Bank Reconciliation,Bank Account,வங்கி கணக்கு
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,நிறுவனத்தின் உள்ளிடவும்
DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
,Production Orders in Progress,முன்னேற்றம் உற்பத்தி ஆணைகள்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,கடன் இருந்து நிகர பண
DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1}
DocType: Newsletter List,Total Subscribers,மொத்த சந்தாதாரர்கள்
,Contact Name,பெயர் தொடர்பு
DocType: Production Plan Item,SO Pending Qty,எனவே அளவு நிலுவையில்
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,மேலே குறிப்பிட்டுள்ள அடிப்படை சம்பளம் சீட்டு உருவாக்குகிறது.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,வாங்குவதற்கு கோரிக்கை.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,"தேர்வு விடுமுறை வீடு, இந்த விடுமுறை விண்ணப்பத்தை"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,உருப்படியை வலைத்தளம் குறிப்புகள்
DocType: Payment Tool,Reference No,குறிப்பு இல்லை
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,தடுக்கப்பட்ட விட்டு
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,வருடாந்திர
DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,வழங்குபவர் வகை
DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,பொருள் {0} ரத்து
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,பொருள் கோரிக்கை
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,பொருள் {0} ரத்து
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,பொருள் கோரிக்கை
DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
DocType: Item,Purchase Details,கொள்முதல் விவரம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1}
DocType: Employee,Relation,உறவு
DocType: Shipping Rule,Worldwide Shipping,உலகம் முழுவதும் கப்பல்
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,வாடிக்கையாளர்கள் இருந்து உத்தரவுகளை உறுதி.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","டெலிவரி குறிப்பு, மேற்கோள், விற்பனை விலைப்பட்டியல், விற்பனை ஆர்டர் கிடைக்கும் புலம்"
DocType: SMS Settings,SMS Sender Name,எஸ்எம்எஸ் அனுப்பியவர் பெயர்
DocType: Contact,Is Primary Contact,முதன்மை தொடர்பு இல்லை
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,நேரம் பதிவு பில்லிங் பேட்ச்சுடு
DocType: Notification Control,Notification Control,அறிவிப்பு கட்டுப்பாடு
DocType: Lead,Suggestions,பரிந்துரைகள்
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,இந்த மண்டலம் உருப்படி பிரிவு வாரியான வரவு செலவு திட்டம் அமைக்க. நீங்கள் விநியோகம் அமைக்க பருவகாலம் சேர்க்க முடியும்.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},கிடங்கு பெற்றோர் கணக்கு குழு உள்ளிடவும் {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2}
DocType: Supplier,Address HTML,HTML முகவரி
DocType: Lead,Mobile No.,மொபைல் எண்
DocType: Maintenance Schedule,Generate Schedule,அட்டவணை உருவாக்க
DocType: Purchase Invoice Item,Expense Head,இழப்பில் தலைமை
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,சமீபத்திய
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,மேக்ஸ் 5 எழுத்துக்கள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,மேக்ஸ் 5 எழுத்துக்கள்
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,பட்டியலில் முதல் விடுப்பு சர்க்கார் தரப்பில் சாட்சி இயல்புநிலை விடுப்பு சர்க்கார் தரப்பில் சாட்சி என அமைக்க வேண்டும்
+apps/erpnext/erpnext/config/desktop.py +83,Learn,அறிய
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு
DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள்
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு
DocType: Item,Synced With Hub,ஹப் ஒத்திசைய
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,தவறான கடவுச்சொல்
DocType: Item,Variant Of,மாறுபாடு
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,பொருள் {0} சேவை பொருளாக இருக்க வேண்டும்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு
DocType: Employee,External Work History,வெளி வேலை வரலாறு
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க
DocType: Journal Entry,Multi Currency,பல நாணய
DocType: Payment Reconciliation Invoice,Invoice Type,விலைப்பட்டியல் வகை
-DocType: Sales Invoice Item,Delivery Note,டெலிவரி குறிப்பு
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,வரி அமைத்தல்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,டெலிவரி குறிப்பு
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,வரி அமைத்தல்
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
DocType: Workstation,Rent Cost,வாடகை செலவு
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,மாதம் மற்றும் ஆண்டு தேர்ந்தெடுக்கவும்
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","நாணய , மாற்று விகிதம் , இறக்குமதி மொத்த இறக்குமதி பெரும் மொத்த போன்ற அனைத்து இறக்குமதி சார்ந்த துறைகள் கொள்முதல் ரசீது , வழங்குபவர் மேற்கோள் கொள்முதல் விலைப்பட்டியல் , கொள்முதல் ஆணை முதலியன உள்ளன"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,இந்த உருப்படி ஒரு டெம்ப்ளேட் உள்ளது பரிமாற்றங்களை பயன்படுத்த முடியாது. 'இல்லை நகல் அமைக்க வரை பொருள் பண்புகளை மாறிகள் மீது நகல்
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,அது கருதப்பட்டு மொத்த ஆணை
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","பணியாளர் பதவி ( எ.கா., தலைமை நிர்வாக அதிகாரி , இயக்குனர் முதலியன) ."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,துறையில் மதிப்பு ' மாதம் நாளில் பூசை ' உள்ளிடவும்
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","பணியாளர் பதவி ( எ.கா., தலைமை நிர்வாக அதிகாரி , இயக்குனர் முதலியன) ."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,துறையில் மதிப்பு ' மாதம் நாளில் பூசை ' உள்ளிடவும்
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும்
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Bom, டெலிவரி குறிப்பு , கொள்முதல் விலைப்பட்டியல் , உத்தரவு , கொள்முதல் ஆணை , கொள்முதல் ரசீது , கவிஞருக்கு , விற்பனை , பங்கு நுழைவு , எங்கோ கிடைக்கும்"
DocType: Item Tax,Tax Rate,வரி விகிதம்
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,உருப்படி தேர்வுசெய்க
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","பொருள்: {0} தொகுதி வாரியாக, அதற்கு பதிலாக பயன்படுத்த பங்கு நுழைவு \
பங்கு நல்லிணக்க பயன்படுத்தி சமரசப்படுத்த முடியாது நிர்வகிக்கப்படத்தது"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ரோ # {0}: கூறு எண் அதே இருக்க வேண்டும் {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,அல்லாத குழு மாற்றுக
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,அல்லாத குழு மாற்றுக
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,வாங்கும் ரசீது சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ஒரு பொருள் ஒரு தொகுதி (நிறைய).
DocType: C-Form Invoice Detail,Invoice Date,விலைப்பட்டியல் தேதி
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,மருத்துவம்
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,இழந்து காரணம்
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,வாய்ப்புகள்
DocType: Employee,Single,ஒற்றை
DocType: Issue,Attachment,இணைப்பு
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,பட்ஜெட் குழு செலவு மையம் அமைக்க
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,வருடாந்திர
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,செலவு மையம் உள்ளிடவும்
DocType: Journal Entry Account,Sales Order,விற்பனை ஆணை
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,சராசரி. விற்பனை விகிதம்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,சராசரி. விற்பனை விகிதம்
DocType: Purchase Order,Start date of current order's period,தற்போதைய பொருட்டு காலத்தில் தேதி தொடங்கும்
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},அளவு வரிசையில் ஒரு பகுதியை இருக்க முடியாது {0}
DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,சேனல் வரன்வாழ்க்கை துணை
DocType: Account,Old Parent,பழைய பெற்றோர்
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,அந்த மின்னஞ்சல் ஒரு பகுதியாக சென்று அந்த அறிமுக உரை தனிப்பயனாக்கலாம். ஒவ்வொரு நடவடிக்கைக்கும் ஒரு தனி அறிமுக உரை உள்ளது.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),சின்னங்கள் சேர்க்க வேண்டாம் (முன்னாள். $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,விற்பனை மாஸ்டர் மேலாளர்
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
DocType: Accounts Settings,Accounts Frozen Upto,கணக்குகள் வரை உறை
DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது.
DocType: Sales Order,Not Applicable,பொருந்தாது
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,விடுமுறை மாஸ்டர் .
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,விடுமுறை மாஸ்டர் .
DocType: Material Request Item,Required Date,தேவையான தேதி
DocType: Delivery Note,Billing Address,பில்லிங் முகவரி
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,பொருள் கோட் உள்ளிடவும்.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,பொருள் கோட் உள்ளிடவும்.
DocType: BOM,Costing,செலவு
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,மொத்த அளவு
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,சந்தாதாரர்கள் சேர்க்கவும்
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" உள்ளது இல்லை"
DocType: Pricing Rule,Valid Upto,வரை செல்லுபடியாகும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,நேரடி வருமானம்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,நிர்வாக அதிகாரி
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
DocType: Production Order,Additional Operating Cost,கூடுதல் இயக்க செலவு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ஒப்பனை
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
DocType: Shipping Rule,Net Weight,நிகர எடை
DocType: Employee,Emergency Phone,அவசர தொலைபேசி
,Serial No Warranty Expiry,தொடர் இல்லை உத்தரவாதத்தை காலாவதியாகும்
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது
DocType: Production Planning Tool,Material Requirement,பொருள் தேவை
DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,பொருள் {0} பொருள் கொள்முதல் இல்லை
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,பொருள் {0} பொருள் கொள்முதல் இல்லை
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} 'அறிவித்தல் \
மின்னஞ்சல் முகவரி' இருக்கும் ஒரு தவறான மின்னஞ்சல் முகவரி ஆகிறது"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,மொத்த பில்லிங் இந்த வருடம்:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் சேர்க்க / திருத்தவும்
DocType: Purchase Invoice,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை
DocType: Territory,For reference,குறிப்பிற்கு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","நீக்க முடியாது தொ.எ. {0}, அது பங்கு பரிவர்த்தனைகள் பயன்படுத்தப்படும் விதத்தில்"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),நிறைவு (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),நிறைவு (CR)
DocType: Serial No,Warranty Period (Days),உத்தரவாதத்தை காலம் (நாட்கள்)
DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள்
,Pending Qty,நிலுவையில் அளவு
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** மாதந்திர விநியோகம் ** உங்கள் தொழிலுக்கு பருவகாலம் வேண்டும் என்றால் நீங்கள் மாதங்களுக்கு முழுவதும் உங்கள் வரவு செலவு திட்டம் விநியோகிக்க உதவுகிறது.
, இந்த விநியோக பயன்படுத்தி ஒரு பட்ஜெட் விநியோகிக்க ** விலை மையத்தில் ** இந்த ** மாதந்திர விநியோகம் அமைக்க **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,செய்ய விற்பனை ஆணை
DocType: Project Task,Project Task,திட்ட பணி
,Lead Id,முன்னணி ஐடி
DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம்
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,நிதி ஆண்டு தொடக்கம் தேதி நிதி ஆண்டு இறுதியில் தேதி விட அதிகமாக இருக்க கூடாது
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,நிதி ஆண்டு தொடக்கம் தேதி நிதி ஆண்டு இறுதியில் தேதி விட அதிகமாக இருக்க கூடாது
DocType: Warranty Claim,Resolution,தீர்மானம்
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},வழங்கப்படுகிறது {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},வழங்கப்படுகிறது {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,செலுத்த வேண்டிய கணக்கு
DocType: Sales Order,Billing and Delivery Status,பில்லிங் மற்றும் டெலிவரி நிலை
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,மீண்டும் வாடிக்கையாளர்கள்
DocType: Leave Control Panel,Allocate,நிர்ணயி
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,விற்பனை Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,விற்பனை Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,நீங்கள் உற்பத்தி ஆணைகள் உருவாக்க வேண்டிய இருந்து விற்பனை ஆணைகள் தேர்ந்தெடுக்கவும்.
DocType: Item,Delivered by Supplier (Drop Ship),சப்ளையர் மூலம் வழங்கப்படுகிறது (டிராப் கப்பல்)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,சம்பளம் கூறுகள்.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,சம்பளம் கூறுகள்.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,வாடிக்கையாளர்கள் பற்றிய தகவல்.
DocType: Authorization Rule,Customer or Item,வாடிக்கையாளர் அல்லது பொருள்
apps/erpnext/erpnext/config/crm.py +17,Customer database.,வாடிக்கையாளர் தகவல்.
DocType: Quotation,Quotation To,என்று மேற்கோள்
DocType: Lead,Middle Income,நடுத்தர வருமானம்
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),துவாரம் ( CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
DocType: Purchase Order Item,Billed Amt,கணக்கில் AMT
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"பங்கு உள்ளீடுகளை செய்யப்படுகின்றன எதிராக, ஒரு தருக்க கிடங்கு."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0}
DocType: Sales Invoice,Customer's Vendor,வாடிக்கையாளர் விற்பனையாளர்
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,உற்பத்தி ஓட்டப் ஆகிறது
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,உற்பத்தி ஓட்டப் ஆகிறது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,மானசாவுடன்
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},எதிர்மறை பங்கு பிழை ( {6} ) உருப்படி {0} கிடங்கு உள்ள {1} ம் {2} {3} ல் {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},எதிர்மறை பங்கு பிழை ( {6} ) உருப்படி {0} கிடங்கு உள்ள {1} ம் {2} {3} ல் {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,நிதியாண்டு நிறுவனத்தின்
DocType: Packing Slip Item,DN Detail,DN விரிவாக
DocType: Time Log,Billed,கட்டணம்
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,அமைப்பு செய்தது
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,அமைப்பு> எண் தொடர் வழியாக வருகை தயவுசெய்து அமைப்பு எண்களின் தொடர்
DocType: Employee,Reason for Resignation,ராஜினாமாவுக்கான காரணம்
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,செயல்பாடு மதிப்பீடு டெம்ப்ளேட் .
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,செயல்பாடு மதிப்பீடு டெம்ப்ளேட் .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,விலைப்பட்டியல் / பத்திரிகை நுழைவு விவரம்
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' இல்லை நிதி ஆண்டில் {2}
DocType: Buying Settings,Settings for Buying Module,தொகுதி வாங்குதல் அமைப்புகள்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,முதல் கொள்முதல் ரசீது உள்ளிடவும்
DocType: Buying Settings,Supplier Naming By,மூலம் பெயரிடுதல் சப்ளையர்
DocType: Activity Type,Default Costing Rate,இயல்புநிலை செலவு மதிப்பீடு
-DocType: Maintenance Schedule,Maintenance Schedule,பராமரிப்பு அட்டவணை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,பராமரிப்பு அட்டவணை
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,சரக்கு நிகர மாற்றம்
DocType: Employee,Passport Number,பாஸ்போர்ட் எண்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,மேலாளர்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,கொள்முதல் ரசீது இருந்து
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட.
DocType: SMS Settings,Receiver Parameter,ரிசீவர் அளவுரு
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள்
DocType: Production Order Operation,In minutes,நிமிடங்களில்
DocType: Issue,Resolution Date,தீர்மானம் தேதி
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
DocType: Selling Settings,Customer Naming By,மூலம் பெயரிடுதல் வாடிக்கையாளர்
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,குழு மாற்ற
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,குழு மாற்ற
DocType: Activity Cost,Activity Type,நடவடிக்கை வகை
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,வழங்கப்படுகிறது தொகை
-DocType: Customer,Fixed Days,நிலையான நாட்கள்
+DocType: Supplier,Fixed Days,நிலையான நாட்கள்
DocType: Sales Invoice,Packing List,பட்டியல் பொதி
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,விநியோகஸ்தர்கள் கொடுக்கப்பட்ட ஆணைகள் வாங்க.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,வெளியீடு
DocType: Activity Cost,Projects User,திட்டங்கள் பயனர்
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,உட்கொள்ளுகிறது
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0} {1} விலைப்பட்டியல் விவரம் அட்டவணையில் இல்லை
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0} {1} விலைப்பட்டியல் விவரம் அட்டவணையில் இல்லை
DocType: Company,Round Off Cost Center,விலை மையம் ஆஃப் சுற்றுக்கு
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
DocType: Material Request,Material Transfer,பொருள் மாற்றம்
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),துவாரம் ( டாக்டர் )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம்
DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம்
DocType: Pricing Rule,Sales Manager,விற்பனை மேலாளர்
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,குழு குழு
DocType: Journal Entry,Write Off Amount,மொத்த தொகை இனிய எழுத
DocType: Journal Entry,Bill No,பில் இல்லை
DocType: Purchase Invoice,Quarterly,கால் ஆண்டுக்கு ஒரு முறை நிகழ்கிற
DocType: Selling Settings,Delivery Note Required,டெலிவரி குறிப்பு தேவை
DocType: Sales Order Item,Basic Rate (Company Currency),அடிப்படை விகிதம் (நிறுவனத்தின் கரன்சி)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush மூலப்பொருட்கள் அடித்தளமாகக்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,உருப்படியை விவரங்கள் உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,உருப்படியை விவரங்கள் உள்ளிடவும்
DocType: Purchase Receipt,Other Details,மற்ற விவரங்கள்
DocType: Account,Accounts,கணக்குகள்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,மார்கெட்டிங்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,அவர்களின் தொடர் இலக்கங்கள் அடிப்படையில் விற்பனை மற்றும் கொள்முதல் ஆவணங்களில் உருப்படியை தடமறிய. இந்த உற்பத்தியில் உத்தரவாதத்தை விவரங்களை கண்டறிய பயன்படுகிறது.
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,நிராகரிக்கப்பட்டது கிடங்கு regected உருப்படியை எதிராக கட்டாய ஆகிறது
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,இந்த ஆண்டு மொத்த பில்லிங்
DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
DocType: Employee,Provide email id registered in company,நிறுவனத்தின் பதிவு மின்னஞ்சல் ஐடி வழங்கும்
DocType: Hub Settings,Seller City,விற்பனையாளர் நகரத்தை
DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
DocType: Offer Letter Term,Offer Letter Term,கடிதம் கால ஆஃபர்
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,பொருள் வகைகள் உண்டு.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,பொருள் வகைகள் உண்டு.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை
DocType: Bin,Stock Value,பங்கு மதிப்பு
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,மரம் வகை
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,உத்தரவாதத்தை காலாவதியாகும் தேதி
DocType: Material Request Item,Quantity and Warehouse,அளவு மற்றும் சேமிப்பு கிடங்கு
DocType: Sales Invoice,Commission Rate (%),கமிஷன் விகிதம் (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","வவுச்சர் எதிராக வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","வவுச்சர் எதிராக வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ஏரோஸ்பேஸ்
DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,பணி தலைப்பு
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள்
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,அடுத்து விலைப்பட்டியல் உருவாக்கப்படும் எந்த தேதி. அதை சமர்ப்பிக்க உருவாக்கப்படும்.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,நடப்பு சொத்துக்கள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க
DocType: Production Order Operation,Planned End Time,திட்டமிட்ட நேரம்
,Sales Person Target Variance Item Group-Wise,விற்பனை நபர் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது
DocType: Delivery Note,Customer's Purchase Order No,வாடிக்கையாளர் கொள்முதல் ஆர்டர் இல்லை
DocType: Employee,Cell Number,செல் எண்
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ஆட்டோ பொருள் கோரிக்கைகள் உருவாக்கிய
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,லாஸ்ட்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,சக்தி
DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,மாத சம்பளம் அறிக்கை.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,கணக்கியல் உள்ளீடுகள் இலை முனைகளில் எதிராகவும். குழுக்களுக்கு எதிராக பதிவுகள் அனுமதி இல்லை.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
DocType: Opportunity,Maintenance,பராமரிப்பு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0}
DocType: Item Attribute Value,Item Attribute Value,பொருள் மதிப்பு பண்பு
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,விற்பனை பிரச்சாரங்களை .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,தனிப்பட்ட
DocType: Expense Claim Detail,Expense Claim Type,இழப்பில் உரிமைகோரல் வகை
DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","பத்திரிகை நுழைவு {0} இந்த விலைப்பட்டியல் முன்கூட்டியே என இழுக்கப்பட்டு வேண்டும் என்றால் {1}, பார்க்கலாம் ஒழுங்குக்கு எதிரான இணைக்கப்பட்டுள்ளது."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","பத்திரிகை நுழைவு {0} இந்த விலைப்பட்டியல் முன்கூட்டியே என இழுக்கப்பட்டு வேண்டும் என்றால் {1}, பார்க்கலாம் ஒழுங்குக்கு எதிரான இணைக்கப்பட்டுள்ளது."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,பயோடெக்னாலஜி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,முதல் பொருள் உள்ளிடவும்
DocType: Account,Liability,கடமை
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}.
DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,விலை பட்டியல் தேர்வு
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,விலை பட்டியல் தேர்வு
DocType: Employee,Family Background,குடும்ப பின்னணி
DocType: Process Payroll,Send Email,மின்னஞ்சல் அனுப்ப
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,இல்லை அனுமதி
DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் 'மேம்படுத்தல் பங்கு' சோதிக்க முடியாது, {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,இலக்கங்கள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,இலக்கங்கள்
DocType: Item,Items with higher weightage will be shown higher,அதிக வெயிட்டேஜ் உருப்படிகள் அதிக காட்டப்படும்
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,என் பொருள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,என் பொருள்
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,எதுவும் ஊழியர்
DocType: Purchase Order,Stopped,நிறுத்தி
DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால்
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,இப்போது அனுப்பவும்
,Support Analytics,ஆதரவு ஆய்வு
DocType: Item,Website Warehouse,இணைய கிடங்கு
+DocType: Payment Reconciliation,Minimum Invoice Amount,குறைந்தபட்ச விலைப்பட்டியல் அளவு
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","கார் விலைப்பட்டியல் 05, 28 எ.கா. உருவாக்கப்படும் மாதத்தின் நாள்"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,சி படிவம் பதிவுகள்
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,சி படிவம் பதிவுகள்
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,வாடிக்கையாளர்கள் கேள்விகளுக்கு ஆதரவு.
DocType: Features Setup,"To enable ""Point of Sale"" features","விற்பனை செய்யுமிடம்" அம்சங்களை செயல்படுத்த
DocType: Bin,Moving Average Rate,சராசரி விகிதம் நகரும்
DocType: Production Planning Tool,Select Items,தேர்ந்தெடு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
DocType: Maintenance Visit,Completion Status,நிறைவு நிலைமை
DocType: Sales Invoice Item,Target Warehouse,இலக்கு கிடங்கு
DocType: Item,Allow over delivery or receipt upto this percent,இந்த சதவிகிதம் வரை விநியோக அல்லது ரசீது மீது அனுமதிக்கவும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,எதிர்பார்க்கப்படுகிறது பிரசவ தேதி முன் விற்பனை ஆணை தேதி இருக்க முடியாது
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,எதிர்பார்க்கப்படுகிறது பிரசவ தேதி முன் விற்பனை ஆணை தேதி இருக்க முடியாது
DocType: Upload Attendance,Import Attendance,இறக்குமதி பங்கேற்கும்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,அனைத்து பொருள் குழுக்கள்
DocType: Process Payroll,Activity Log,நடவடிக்கை புகுபதிகை
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,தானாக நடவடிக்கைகள் சமர்ப்பிப்பு செய்தி உருவாக்கும் .
DocType: Production Order,Item To Manufacture,உற்பத்தி பொருள்
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} நிலையை {2} ஆகிறது
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,கொடுப்பனவு ஆணை வாங்க
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,கொடுப்பனவு ஆணை வாங்க
DocType: Sales Order Item,Projected Qty,திட்டமிட்டிருந்தது அளவு
DocType: Sales Invoice,Payment Due Date,கொடுப்பனவு காரணமாக தேதி
DocType: Newsletter,Newsletter Manager,செய்திமடல் மேலாளர்
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','திறந்து'
DocType: Notification Control,Delivery Note Message,டெலிவரி குறிப்பு செய்தி
DocType: Expense Claim,Expenses,செலவுகள்
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,பங்கு விபரங்கள்
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,திட்ட மதிப்பு
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,புள்ளி விற்பனை
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'"
DocType: Account,Balance must be,இருப்பு இருக்க வேண்டும்
DocType: Hub Settings,Publish Pricing,விலை வெளியிடு
DocType: Notification Control,Expense Claim Rejected Message,இழப்பில் கோரிக்கை செய்தி நிராகரிக்கப்பட்டது
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,வேலை நாட்கள்
DocType: Serial No,Incoming Rate,உள்வரும் விகிதம்
DocType: Packing Slip,Gross Weight,மொத்த எடை
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
DocType: HR Settings,Include holidays in Total no. of Working Days,மொத்த எந்த விடுமுறை அடங்கும். வேலை நாட்கள்
DocType: Job Applicant,Hold,பிடி
DocType: Employee,Date of Joining,சேர்வது தேதி
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,உள்குத்தகை
DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம்
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,பார்வை சந்தாதாரர்கள்
-DocType: Purchase Invoice Item,Purchase Receipt,ரசீது வாங்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,ரசீது வாங்க
,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள்
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
DocType: Production Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,செல் வண்டியில்
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து
DocType: Salary Slip,Leave Encashment Amount,பணமாக்கல் தொகை விட்டு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,இயல்புநிலை செலுத்தத்தக்க கணக்குகள்
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை
DocType: Features Setup,Item Barcode,உருப்படியை பார்கோடு
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
DocType: Quality Inspection Reading,Reading 6,6 படித்தல்
DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு
DocType: Address,Shop,ஷாப்பிங்
DocType: Hub Settings,Sync Now,இப்போது ஒத்திசை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கும் போது முன்னிருப்பு வங்கி / பண கணக்கு தானாக பிஓஎஸ் விலைப்பட்டியல் உள்ள புதுப்பிக்கப்படும்.
DocType: Employee,Permanent Address Is,நிரந்தர முகவரி
DocType: Production Order Operation,Operation completed for how many finished goods?,ஆபரேஷன் எத்தனை முடிக்கப்பட்ட பொருட்கள் நிறைவு?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,பிராண்ட்
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,பிராண்ட்
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}.
DocType: Employee,Exit Interview Details,பேட்டி விவரம் வெளியேற
DocType: Item,Is Purchase Item,கொள்முதல் உருப்படி உள்ளது
DocType: Journal Entry Account,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும்
DocType: Lead,Request for Information,தகவல் கோரிக்கை
-DocType: Payment Tool,Paid,Paid
+DocType: Payment Request,Paid,Paid
DocType: Salary Slip,Total in words,வார்த்தைகளில் மொத்த
DocType: Material Request Item,Lead Time Date,நேரம் தேதி இட்டு
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,கட்டாயமாகும். ஒருவேளை செலாவணி பதிவு செய்தது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,வாடிக்கையாளர்களுக்கு ஏற்றுமதி.
DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,மறைமுக வருமானம்
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,மாறுபாடு
,Company Name,நிறுவனத்தின் பெயர்
DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
+DocType: Purchase Invoice,Additional Discount Percentage,கூடுதல் தள்ளுபடி சதவீதம்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,பயனர் நடவடிக்கைகளில் விலை பட்டியல் விகிதம் திருத்த அனுமதி
DocType: Pricing Rule,Max Qty,மேக்ஸ் அளவு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ரோ {0}: விற்பனை / கொள்முதல் ஆணை எதிரான கொடுப்பனவு எப்போதும் முன்கூட்டியே குறித்தது வேண்டும்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,இரசாயன
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
DocType: Process Payroll,Select Payroll Year and Month,சம்பளப்பட்டியல் ஆண்டு மற்றும் மாத தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",அதற்கான குழு (பொதுவாக நிதிகள் விண்ணப்ப> நடப்பு சொத்துக்கள்> வங்கி கணக்குகள் சென்று வகை) குழந்தை சேர் கிளிக் செய்வதன் மூலம் (ஒரு புதிய கணக்கு உருவாக்க "வங்கி"
DocType: Workstation,Electricity Cost,மின்சார செலவு
DocType: HR Settings,Don't send Employee Birthday Reminders,பணியாளர் நினைவூட்டல்கள் அனுப்ப வேண்டாம்
+,Employee Holiday Attendance,பணியாளர் விடுமுறை வருகை
DocType: Opportunity,Walk In,ல் நடக்க
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,பங்கு பதிவுகள்
DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் .
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,மாற்றப்பட்டால்
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,வெள்ளை
DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,உங்கள் படம் இணைக்கவும்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,செய்ய
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,உங்கள் படம் இணைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,செய்ய
DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும்.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,என் வண்டியில்
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,என் வண்டியில்
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,திறந்து அளவு
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},ஐந்து அளவு {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},ஐந்து அளவு {0}
DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு
DocType: Leave Block List,Leave Block List Dates,பிளாக் பட்டியல் தினங்கள் விட்டு
DocType: Company,If Monthly Budget Exceeded (for expense account),மாதாந்திர பட்ஜெட் (செலவு கணக்கு க்கான) மீறிவிட்டது
DocType: Workstation,Net Hour Rate,நிகர ஹவர் விகிதம்
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,பண / வங்கி கணக்கு
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
DocType: Delivery Note,Delivery To,வழங்கும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
DocType: Production Planning Tool,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,தள்ளுபடி
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,தள்ளுபடி
DocType: Features Setup,Purchase Discounts,கொள்முதல் தள்ளுபடி
DocType: Workstation,Wages,ஊதியங்கள்
DocType: Time Log,Will be updated only if Time Log is 'Billable',நேரம் பரிசீலனை 'பில்' என்றால் ஒரே மேம்படுத்தப்பட்ட
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,உற்பத்தியாளர்
DocType: Landed Cost Item,Purchase Receipt Item,ரசீது பொருள் வாங்க
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,விற்பனை தொகை
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,நேரம் பதிவுகள்
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,விற்பனை தொகை
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,நேரம் பதிவுகள்
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும்
DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை
DocType: Issue,Issue,சிக்கல்
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,கணக்கு நிறுவனத்தின் பொருந்தவில்லை
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,கப்பல் மாநிலம்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,விற்பனை செலவு
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
DocType: GL Entry,Against,எதிராக
DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,நேரத்தில் பதிவுகள் வழியாக புதுப்பிக்கப்பட்டது
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,சராசரி வயது
DocType: Opportunity,Your sales person who will contact the customer in future,எதிர்காலத்தில் வாடிக்கையாளர் தொடர்பு யார் உங்கள் விற்பனை நபர்
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
DocType: Company,Default Currency,முன்னிருப்பு நாணயத்தின்
DocType: Contact,Enter designation of this Contact,இந்த தொடர்பு பதவி உள்ளிடவும்
DocType: Expense Claim,From Employee,பணியாளர் இருந்து
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய
DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி வருகை
DocType: Appraisal Template Goal,Key Performance Area,முக்கிய செயல்திறன் பகுதி
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,சி படிவம் விலைப்பட்டியல் விரிவாக
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,கொடுப்பனவு நல்லிணக்க விலைப்பட்டியல்
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,பங்களிப்பு%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,பங்களிப்பு%
DocType: Item,website page link,இணைய பக்கம் இணைப்பு
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற
DocType: Sales Partner,Distributor,பகிர்கருவி
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் 'தயவு செய்து
,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள்
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,நேரம் பதிவுகள் தேர்ந்தெடுத்து ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க சமர்ப்பிக்கவும்.
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,கழிவுகளுக்கு
DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும்
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,இந்த நேரம் புகுபதிகை தொகுதி படியாக.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,வாய்ப்பை உருவாக்க
DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு
-DocType: Supplier,Communications,தகவல்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
,Trial Balance for Party,கட்சி சோதனை இருப்பு
DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர்
DocType: Salary Slip,Earnings,வருவாய்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,கேட்டு எதுவும்
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி ' விட முடியாது
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,முன்னிருப்பு உருப்படி குழு
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,வழங்குபவர் தரவுத்தள.
DocType: Account,Balance Sheet,ஐந்தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,உங்கள் விற்பனை நபர் வாடிக்கையாளர் தொடர்பு கொள்ள இந்த தேதியில் ஒரு நினைவூட்டல் வரும்
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,வரி மற்றும் பிற சம்பளம் கழிவுகள்.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,வரி மற்றும் பிற சம்பளம் கழிவுகள்.
DocType: Lead,Lead,தலைமை
DocType: Email Digest,Payables,Payables
DocType: Account,Warehouse,கிடங்கு
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம்
DocType: Purchase Invoice Item,Purchase Invoice Item,விலைப்பட்டியல் பொருள் வாங்க
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,தற்போதைய நிதியாண்டு
DocType: Global Defaults,Disable Rounded Total,வட்டமான மொத்த முடக்கு
DocType: Lead,Call,அழைப்பு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
,Trial Balance,விசாரணை இருப்பு
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ஊழியர் அமைத்தல்
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ஊழியர் அமைத்தல்
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","கிரிட் """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,ஆராய்ச்சி
DocType: Maintenance Visit Purpose,Work Done,வேலை
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,காரணிகள் அட்டவணை குறைந்தது ஒரு கற்பிதம் குறிப்பிட தயவு செய்து
DocType: Contact,User ID,பயனர் ஐடி
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,காட்சி லெட்ஜர்
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,காட்சி லெட்ஜர்
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,மிகமுந்திய
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
DocType: Production Order,Manufacture against Sales Order,விற்பனை அமைப்புக்கு எதிராக உற்பத்தி
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,உலகம் முழுவதும்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,உலகம் முழுவதும்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,வாய்ப்பு தகவல்கள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,தற்காலிக திறப்பு
,Employee Leave Balance,பணியாளர் விடுப்பு இருப்பு
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
DocType: Address,Address Type,முகவரி வகை
DocType: Purchase Receipt,Rejected Warehouse,நிராகரிக்கப்பட்டது கிடங்கு
DocType: GL Entry,Against Voucher,வவுச்சர் எதிராக
DocType: Item,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext சிறந்த வெளியே, நாங்கள் உங்களுக்கு சில நேரம் இந்த உதவி வீடியோக்களை பார்க்க வேண்டும் என்று பரிந்துரைக்கிறோம்."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,பொருள் {0} விற்பனை பொருளாக இருக்க வேண்டும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,பொருள் {0} விற்பனை பொருளாக இருக்க வேண்டும்
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,செய்ய
DocType: Item,Lead Time in days,நாட்கள் முன்னணி நேரம்
,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம்
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,சிறிய
DocType: Employee,Employee Number,பணியாளர் எண்
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},வழக்கு எண் (கள்) ஏற்கனவே பயன்பாட்டில் உள்ளது. வழக்கு எண் இருந்து முயற்சி {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,இந்த இடத்தில்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,ஒப்பந்த
DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,மறைமுக செலவுகள்
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,விவசாயம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது .
DocType: Journal Entry Account,Purchase Order,ஆர்டர் வாங்க
DocType: Warehouse,Warehouse Contact Info,சேமிப்பு கிடங்கு தொடர்பு தகவல்
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,ஆண்டு வருமானம்
DocType: Serial No,Serial No Details,தொடர் எண் விவரம்
DocType: Purchase Invoice Item,Item Tax Rate,உருப்படியை வரி விகிதம்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,மூலதன கருவிகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
DocType: Hub Settings,Seller Website,விற்பனையாளர் வலைத்தளம்
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,இலக்கு
DocType: Sales Invoice Item,Edit Description,திருத்த விளக்கம்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,எதிர்பார்த்த வழங்குதல் தேதி திட்டமிட்ட தொடக்க தேதி விட குறைந்த உள்ளது.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,சப்ளையர்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,சப்ளையர்
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது.
DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,மொத்த வெளிச்செல்லும்
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,பத்திரிகை நுழைவு
DocType: Workstation,Workstation Name,பணிநிலைய பெயர்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம்
DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
DocType: Naming Series,This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,சேர்க்க அல்லது கழித்து
DocType: Company,If Yearly Budget Exceeded (for expense account),வருடாந்திரம் பட்ஜெட் (செலவு கணக்கு க்கான) மீறிவிட்டது
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,மொத்த ஒழுங்கு மதிப்பு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,உணவு
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,வயதான ரேஞ்ச் 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,நீ மட்டும் ஒரு சமர்ப்பிக்க உத்தரவு எதிராக நேரம் பதிவு செய்ய முடியும்
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,நீ மட்டும் ஒரு சமர்ப்பிக்க உத்தரவு எதிராக நேரம் பதிவு செய்ய முடியும்
DocType: Maintenance Schedule Item,No of Visits,வருகைகள் எண்ணிக்கை
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","தொடர்புகள் செய்திமடல்கள், வழிவகுக்கிறது."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},கணக்கை மூடுவதற்கான நாணயம் இருக்க வேண்டும் {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},அனைத்து இலக்குகளை புள்ளிகள் தொகை இது 100 இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,செயல்பாடுகள் காலியாக இருக்கக் கூடாது.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,செயல்பாடுகள் காலியாக இருக்கக் கூடாது.
,Delivered Items To Be Billed,கட்டணம் வழங்கப்படும் பொருட்கள்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,கிடங்கு சீரியல் எண் மாற்றப்பட கூடாது
DocType: Authorization Rule,Average Discount,சராசரி தள்ளுபடி
DocType: Address,Utilities,பயன்பாடுகள்
DocType: Purchase Invoice Item,Accounting,கணக்கு வைப்பு
DocType: Features Setup,Features Setup,அம்சங்கள் அமைப்பு
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,சலுகையைப் கடிதம்
-DocType: Item,Is Service Item,சேவை பொருள் ஆகும்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது
DocType: Activity Cost,Projects,திட்டங்கள்
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,நிதியாண்டு தேர்வு செய்க
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},இருந்து {0} | {1} {2}
DocType: BOM Operation,Operation Description,அறுவை சிகிச்சை விளக்கம்
DocType: Item,Will also apply to variants,கூட வகைகளில் விண்ணப்பிக்க
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு சேமிக்கப்படும் முறை நிதி ஆண்டு இறுதியில் தேதி மாற்ற முடியாது.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு சேமிக்கப்படும் முறை நிதி ஆண்டு இறுதியில் தேதி மாற்ற முடியாது.
DocType: Quotation,Shopping Cart,வணிக வண்டி
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg: டெய்லி வெளிச்செல்லும்
DocType: Pricing Rule,Campaign,பிரச்சாரம்
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,திட்டமிட்ட அளவு
DocType: Purchase Invoice Item,Item Tax Amount,உருப்படியை வரி தொகை
DocType: Item,Maintain Stock,பங்கு பராமரிக்கவும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ஏற்கனவே உற்பத்தி ஆணை உருவாக்கப்பட்ட பங்கு பதிவுகள்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ஏற்கனவே உற்பத்தி ஆணை உருவாக்கப்பட்ட பங்கு பதிவுகள்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},அதிகபட்சம்: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},அதிகபட்சம்: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,நாள்நேரம் இருந்து
DocType: Email Digest,For Company,நிறுவனத்தின்
apps/erpnext/erpnext/config/support.py +38,Communication log.,தகவல் பதிவு.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,தொகை வாங்கும்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,தொகை வாங்கும்
DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முகவரி பெயர்
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,கணக்கு விளக்கப்படம்
DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத
DocType: Employee,Owned,சொந்தமானது
DocType: Salary Slip Deduction,Depends on Leave Without Pay,சம்பளமில்லா விடுப்பு பொறுத்தது
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
DocType: Email Digest,Bank Balance,வங்கி மீதி
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ஊழியர் {0} மற்றும் மாதம் எண் எதுவும் இல்லை செயலில் சம்பளம் அமைப்பு
DocType: Job Opening,"Job profile, qualifications required etc.","Required வேலை சுயவிவரத்தை, தகுதிகள் முதலியன"
DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி.
DocType: Rename Tool,Type of document to rename.,மறுபெயர் ஆவணம் வகை.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,நாம் இந்த பொருள் வாங்க
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,நாம் இந்த பொருள் வாங்க
DocType: Address,Billing,பட்டியலிடல்
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி)
DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} பெறுபவர்கள் அனுப்ப திட்டமிடப்பட்டுள்ளது
DocType: Quality Inspection,Readings,அளவீடுகளும்
DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,துணை சபைகளின்
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,துணை சபைகளின்
DocType: Shipping Rule Condition,To Value,மதிப்பு
DocType: Supplier,Stock Manager,பங்கு மேலாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,ஸ்லிப் பொதி
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,ஸ்லிப் பொதி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,அலுவலகத்திற்கு வாடகைக்கு
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,இறக்குமதி தோல்வி!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,இல்லை முகவரி இன்னும் கூறினார்.
DocType: Workstation Working Hour,Workstation Working Hour,பணிநிலையம் வேலை செய்யும் நேரம்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,ஆய்வாளர்
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது கூட்டுத் தொழில் தொகை சமம் வேண்டும் {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது கூட்டுத் தொழில் தொகை சமம் வேண்டும் {2}
DocType: Item,Inventory,சரக்கு
DocType: Features Setup,"To enable ""Point of Sale"" view",பார்வை "விற்பனை செய்யுமிடம்" செயல்படுத்த
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,கொடுப்பனவு காலியாக வண்டி முடியாது
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,கொடுப்பனவு காலியாக வண்டி முடியாது
DocType: Item,Sales Details,விற்பனை விவரம்
DocType: Opportunity,With Items,பொருட்களை கொண்டு
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,அளவு உள்ள
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,அரசாங்கம்
apps/erpnext/erpnext/config/stock.py +263,Item Variants,பொருள் மாறிகள்
DocType: Company,Services,சேவைகள்
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),மொத்த ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),மொத்த ({0})
DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம்
DocType: Sales Invoice,Source,மூல
DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,நிதி ஆண்டு தொடக்கம் தேதி
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,நிதி ஆண்டு தொடக்கம் தேதி
DocType: Employee External Work History,Total Experience,மொத்த அனுபவம்
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,முதலீடு இருந்து பண பரிமாற்ற
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,சரக்கு மற்றும் அனுப்புதல் கட்டணம்
DocType: Material Request Item,Sales Order No,விற்பனை ஆணை இல்லை
DocType: Item Group,Item Group Name,உருப்படியை குழு பெயர்
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,எடுக்கப்பட்ட
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,உற்பத்தி இடமாற்றத் பொருட்கள்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,உற்பத்தி இடமாற்றத் பொருட்கள்
DocType: Pricing Rule,For Price List,விலை பட்டியல்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,நிறைவேற்று தேடல்
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","உருப்படியை கொள்முதல் விகிதம்: {0} கிடைக்கவில்லை, கணக்கியல் உள்ளீடு (இழப்பில்) பதிவு செய்ய தேவைப்படும். ஒரு கொள்முதல் விலை பட்டியல் எதிரான பொருளின் விலை குறிப்பிட கொள்ளவும்."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","உருப்படியை கொள்முதல் விகிதம்: {0} கிடைக்கவில்லை, கணக்கியல் உள்ளீடு (இழப்பில்) பதிவு செய்ய தேவைப்படும். ஒரு கொள்முதல் விலை பட்டியல் எதிரான பொருளின் விலை குறிப்பிட கொள்ளவும்."
DocType: Maintenance Schedule,Schedules,கால அட்டவணைகள்
DocType: Purchase Invoice Item,Net Amount,நிகர
DocType: Purchase Order Item Supplied,BOM Detail No,BOM விரிவாக இல்லை
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},பிழை: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},பிழை: {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,கணக்கு பட்டியலில் இருந்து புதிய கணக்கை உருவாக்கு .
-DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,பராமரிப்பு வருகை
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,கிடங்கு உள்ள கிடைக்கும் தொகுதி அளவு
DocType: Time Log Batch Detail,Time Log Batch Detail,நேரம் புகுபதிகை தொகுப்பு விரிவாக
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,கணக்குகள் சுருக்கம்
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,பங்களிப்பு தொகை
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,பங்களிப்பு தொகை
DocType: Sales Invoice,Shipping Address,கப்பல் முகவரி
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"இந்த கருவியை நீங்கள் புதுப்பிக்க அல்லது அமைப்பு பங்கு அளவு மற்றும் மதிப்பீட்டு சரி செய்ய உதவுகிறது. இது பொதுவாக கணினியில் மதிப்புகள் என்ன, உண்மையில் உங்கள் கிடங்குகள் நிலவும் ஒருங்கிணைக்க பயன்படுகிறது."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,பிராண்ட் மாஸ்டர்.
DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,பெட்டி
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,அமைப்பு
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,பெட்டி
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,அமைப்பு
DocType: Monthly Distribution,Monthly Distribution,மாதாந்திர விநியோகம்
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து"
DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை
DocType: Sales Partner,Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} பைனான்ஸ் உள்நுழைய மட்டும் நாணய முடியும்: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} பைனான்ஸ் உள்நுழைய மட்டும் நாணய முடியும்: {1}
DocType: Pricing Rule,Pricing Rule,விலை விதி
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,ஆணை வாங்க பொருள் வேண்டுதல்
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ஆணை வாங்க பொருள் வேண்டுதல்
+DocType: Payment Gateway Account,Payment Success URL,கட்டணம் வெற்றி URL ஐ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},ரோ # {0}: திரும்பினார் பொருள் {1} இல்லை நிலவும் {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,வங்கி கணக்குகள்
,Bank Reconciliation Statement,வங்கி நல்லிணக்க அறிக்கை
@@ -1250,12 +1263,11 @@
,POS,பிஓஎஸ்
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ஆரம்ப இருப்பு இருப்பு
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்றும் வேண்டும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},மேலும் tranfer அனுமதி இல்லை {0} விட {1} கொள்முதல் ஆணை எதிராக {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},மேலும் tranfer அனுமதி இல்லை {0} விட {1} கொள்முதல் ஆணை எதிராக {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},இலைகள் வெற்றிகரமாக ஒதுக்கப்பட்ட {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை
DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,வங்கி பிரதிபலித்தது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
DocType: Quality Inspection Reading,Reading 4,4 படித்தல்
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,நிறுவனத்தின் செலவினம் கூற்றுக்கள்.
DocType: Company,Default Holiday List,விடுமுறை பட்டியல் இயல்புநிலை
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,வழங்குபவர் மேற்கோள்கள் உருவாக்கப்பட்ட எந்த பொருள் கோரிக்கைகள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,பார்கோடு பயன்படுத்தி பொருட்களை கண்காணிக்க வேண்டும். நீங்கள் உருப்படியின் பார்கோடு ஸ்கேனிங் மூலம் வினியோகம் குறிப்பு மற்றும் விற்பனை விலைப்பட்டியல் உள்ள பொருட்களை நுழைய முடியும்.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,மார்க் வழங்கப்படுகிறது என
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,விலைப்பட்டியல் செய்ய
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக
DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி.
DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்
DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
DocType: Payment Tool Detail,Payment Amount,கட்டணம் அளவு
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} காண்க
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} காண்க
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,பண நிகர மாற்றம்
DocType: Salary Structure Deduction,Salary Structure Deduction,சம்பளம் அமைப்பு பொருத்தியறிதல்
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),வயது (நாட்கள்)
DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள்
DocType: Account,Account Name,கணக்கு பெயர்
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,வழங்குபவர் வகை மாஸ்டர் .
DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ரத்து அல்லது நிறுத்தி உள்ளது
DocType: Accounts Settings,Credit Controller,கடன் கட்டுப்பாட்டாளர்
DocType: Delivery Note,Vehicle Dispatch Date,வாகன அனுப்புகை தேதி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% கூறப்பட்டு
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,என் சிக்கல்கள்
DocType: BOM Item,BOM Item,BOM பொருள்
DocType: Appraisal,For Employee,பணியாளர் தேவை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,ரோ {0}: சப்ளையர் எதிராக அட்வான்ஸ் பற்று
DocType: Company,Default Values,இயல்புநிலை கலாச்சாரம்
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,ரோ {0}: கட்டணம் அளவு எதிர்மறையாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,ரோ {0}: கட்டணம் அளவு எதிர்மறையாக இருக்க முடியாது
DocType: Expense Claim,Total Amount Reimbursed,மொத்த அளவு திரும்ப
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல்
DocType: Payment Reconciliation,Payments,பணம்
DocType: Budget Detail,Budget Allocated,பட்ஜெட் ஒதுக்கப்பட்ட
DocType: Journal Entry,Entry Type,நுழைவு வகை
,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம்
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,உங்கள் மின்னஞ்சல் ஐடி சரிபார்க்கவும்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise தள்ளுபடி ' தேவையான வாடிக்கையாளர்
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
DocType: Quotation,Term Details,கால விவரம்
DocType: Manufacturing Settings,Capacity Planning For (Days),(நாட்கள்) கொள்ளளவு திட்டமிடுதல்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும்.
-DocType: Warranty Claim,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர்
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர்
,Lead Details,விவரம் இட்டு
DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் முடிவு தேதி
DocType: Pricing Rule,Applicable For,பொருந்தும்
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","பயன்படுத்தப்படும் அமைந்துள்ள மற்ற அனைத்து BOM கள் ஒரு குறிப்பிட்ட BOM மாற்றவும். ஏனெனில், அது BOM இணைப்பு பதிலாக செலவு மேம்படுத்தல் மற்றும் புதிய BOM படி ""BOM வெடிப்பு பொருள்"" அட்டவணை மீண்டும் உருவாக்க வேண்டும்"
DocType: Shopping Cart Settings,Enable Shopping Cart,வண்டியில் இயக்கு
DocType: Employee,Permanent Address,நிரந்தர முகவரி
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,பொருள் {0} ஒரு சேவை பொருளாக இருக்க வேண்டும்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",மொத்தம் விட \ {0} {1} அதிகமாக இருக்க முடியும் எதிராக பணம் முன்கூட்டியே {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,உருப்படியை குறியீடு தேர்வு செய்க
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),சம்பளமில்லா விடுப்பு க்கான பொருத்தியறிதல் குறைக்க (LWP)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","நிறுவனத்தின் , மாதம் மற்றும் நிதியாண்டு கட்டாயமாகும்"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,மார்க்கெட்டிங் செலவுகள்
,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,இந்த பங்கு நுழைவு செய்ய பயன்படுத்தப்படும் பொருள் கோரிக்கை
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ஒரு பொருள் ஒரே யூனிட்.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',நேரம் பதிவு தொகுப்பு {0} ' Submitted'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',நேரம் பதிவு தொகுப்பு {0} ' Submitted'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,"ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய"
DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
DocType: Employee,Date Of Retirement,ஓய்வு தேதி
DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும்
DocType: Address,Postal,தபால் அலுவலகம் சார்ந்த
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,முதல் {0} தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},உரை {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,முதல் {0} தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,புதிய தொடர்பு
DocType: Territory,Parent Territory,பெற்றோர் மண்டலம்
DocType: Quality Inspection Reading,Reading 2,2 படித்தல்
DocType: Stock Entry,Material Receipt,பொருள் ரசீது
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,தயாரிப்புகள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,தயாரிப்புகள்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},கட்சி டைப் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கு தேவையான {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு"
DocType: Lead,Next Contact By,அடுத்த தொடர்பு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1}
DocType: Quotation,Order Type,வரிசை வகை
DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி
DocType: Payment Tool,Find Invoices to Match,போட்டி வேண்டும் பொருள் காணவும்
,Item-wise Sales Register,உருப்படியை வாரியான விற்பனை பதிவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","எ.கா. ""இஸ்ஸட் தேசிய வங்கி """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","எ.கா. ""இஸ்ஸட் தேசிய வங்கி """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,மொத்த இலக்கு
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,வண்டியில் செயல்படுத்தப்படும்
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,பல பத்திகள். அறிக்கை ஏற்றுமதி மற்றும் ஒரு விரிதாள் பயன்பாட்டை பயன்படுத்தி அச்சிட.
DocType: Sales Invoice Item,Batch No,தொகுதி இல்லை
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ஒரு வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக பல விற்பனை ஆணைகள் அனுமதி
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,முதன்மை
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,மாற்று
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,முதன்மை
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,மாற்று
DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,நிறுத்தி பொருட்டு ரத்து செய்ய முடியாது . ரத்து செய்ய தடை இல்லாத .
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்"
+DocType: Employee Attendance Tool,Employees HTML,"ஊழியர், HTML"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,நிறுத்தி பொருட்டு ரத்து செய்ய முடியாது . ரத்து செய்ய தடை இல்லாத .
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்"
DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
DocType: Item,Variants,மாறிகள்
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,செய்ய கொள்முதல் ஆணை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,செய்ய கொள்முதல் ஆணை
DocType: SMS Center,Send To,அனுப்பு
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ஒரு வேலை விண்ணப்பதாரர்.
DocType: Purchase Order Item,Warehouse and Reference,கிடங்கு மற்றும் குறிப்பு
DocType: Supplier,Statutory info and other general information about your Supplier,சட்டப்பூர்வ தகவல் மற்றும் உங்கள் சப்ளையர் பற்றி மற்ற பொது தகவல்
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,முகவரிகள்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,முகவரிகள்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,பொருள் உத்தரவு அனுமதி இல்லை.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,உற்பத்தி நேரம் மற்றும் பதிவுகள்.
DocType: Item,Apply Warehouse-wise Reorder Level,கிடங்கு வாரியான மறுவரிசைப்படுத்துக நிலை விண்ணப்பிக்கவும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,பணிகளை நேரம் புகுபதிகை.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,கொடுப்பனவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,கொடுப்பனவு
DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2}
DocType: Employee,Salutation,வணக்கம் தெரிவித்தல்
DocType: Pricing Rule,Brand,பிராண்ட்
DocType: Item,Will also apply for variants,கூட வகைகளில் விண்ணப்பிக்க
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,உண்மையான அளவு
DocType: Sales Invoice Item,References,குறிப்புகள்
DocType: Quality Inspection Reading,Reading 10,10 படித்தல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் .
DocType: Hub Settings,Hub Node,ஹப் கணு
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை கற்பித மதிப்புகள்
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை கற்பித மதிப்புகள்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,இணை
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,காலாவதியான
DocType: Packing Slip,To Package No.,இல்லை தொகுப்பு வேண்டும்
DocType: Warranty Claim,Issue Date,பிரச்சினை தேதி
DocType: Activity Cost,Activity Cost,நடவடிக்கை செலவு
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் விற்பனை, சரிபார்க்கப்பட வேண்டும் {0}"
DocType: Purchase Order Item,Supplier Quotation Item,வழங்குபவர் மேற்கோள் பொருள்
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,உற்பத்தி ஆணைகள் எதிராக நேரத்தில் பதிவுகள் உருவாக்கம் முடக்குகிறது. ஆபரேஷன்ஸ் உற்பத்தி ஒழுங்குக்கு எதிரான கண்காணிக்கப்படும்
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,சம்பள கட்டமைப்பு செய்ய
DocType: Item,Has Variants,இல்லை வகைகள் உள்ளன
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க பொத்தானை 'விற்பனை விலைப்பட்டியல் கொள்ளுங்கள்' கிளிக்.
DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Achieved
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,மண்டலம் / வாடிக்கையாளர்
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"உதாரணமாக, 5"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"உதாரணமாக, 5"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,நீங்கள் விற்பனை விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
DocType: Item,Is Sales Item,விற்பனை பொருள் ஆகும்
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,பொருள் குழு மரம்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,பொருள் {0} சீரியல் எண்கள் சோதனை பொருள் மாஸ்டர் அமைப்பு அல்ல
DocType: Maintenance Visit,Maintenance Time,பராமரிப்பு நேரம்
,Amount to Deliver,அளவு வழங்க வேண்டும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ஒரு பொருள் அல்லது சேவை
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ஒரு பொருள் அல்லது சேவை
DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} உருவாக்கப்பட்டது
DocType: Delivery Note Item,Against Sales Order,விற்னையாளர் எதிராக
,Serial No Status,தொடர் இல்லை நிலைமை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,பொருள் அட்டவணை காலியாக இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,பொருள் அட்டவணை காலியாக இருக்க முடியாது
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ரோ {0}: அமைக்க {1} காலகட்டம், இருந்து மற்றும் தேதி \
இடையே வேறுபாடு அதிகமாக அல்லது சமமாக இருக்க வேண்டும், {2}"
DocType: Pricing Rule,Selling,விற்பனை
DocType: Employee,Salary Information,சம்பளம் தகவல்
DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,கடமைகள் மற்றும் வரி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,பணம் நுழைவாயில் கணக்கு கட்டமைக்கப்பட்ட இல்லை
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} கட்டணம் உள்ளீடுகளை வடிகட்டி {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,வலை தளத்தில் காட்டப்படும் என்று பொருள் அட்டவணை
DocType: Purchase Order Item Supplied,Supplied Qty,வழங்கப்பட்ட அளவு
@@ -1511,14 +1526,13 @@
DocType: Installation Note,Installation Time,நிறுவல் நேரம்
DocType: Sales Invoice,Accounting Details,கணக்கு விவரங்கள்
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,முதலீடுகள்
DocType: Issue,Resolution Details,தீர்மானம் விவரம்
DocType: Quality Inspection Reading,Acceptance Criteria,ஏற்று வரையறைகள்
DocType: Item Attribute,Attribute Name,பெயர் பண்பு
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},பொருள் {0} விற்பனை அல்லது சேவை பொருளாக இருக்க வேண்டும் {1}
DocType: Item Group,Show In Website,இணையத்தளம் காண்பி
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,தொகுதி
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,தொகுதி
DocType: Task,Expected Time (in hours),(மணி) இடைவெளியைத்
,Qty to Order,அளவு ஒழுங்கிற்கு
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","பின்வரும் ஆவணங்களை விநியோகக் குறிப்பு, Opportunity பொருள் கோரிக்கை, பொருள், கொள்முதல் ஆணை, கொள்முதல் ரசீது, வாங்குபவர் சீட்டு, மேற்கோள், விற்பனை விலைப்பட்டியல், தயாரிப்பு மூட்டை, விற்பனை, தொ.எ. உள்ள பிராண்ட் பெயர் கண்காணிக்க"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,தெளிவான அட்டவணை
DocType: Features Setup,Brands,பிராண்ட்கள்
DocType: C-Form Invoice Detail,Invoice No,இல்லை விலைப்பட்டியல்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,கொள்முதல் ஆணை இருந்து
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}"
DocType: Activity Cost,Costing Rate,இதற்கான செலவு மதிப்பீடு
,Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள்
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) பங்கு செலவில் தரப்பில் சாட்சி 'வேண்டும்;
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,இணை
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,இணை
DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக
DocType: Maintenance Schedule Detail,Actual Date,உண்மையான தேதி
DocType: Item,Has Batch No,கூறு எண் உள்ளது
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,தனிப்பட்ட விவரங்கள்
,Maintenance Schedules,பராமரிப்பு அட்டவணை
,Quotation Trends,மேற்கோள் போக்குகள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},உருப்படி உருப்படியை மாஸ்டர் குறிப்பிடப்பட்டுள்ளது பொருள் பிரிவு {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},உருப்படி உருப்படியை மாஸ்டர் குறிப்பிடப்பட்டுள்ளது பொருள் பிரிவு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
DocType: Shipping Rule Condition,Shipping Amount,கப்பல் தொகை
,Pending Amount,நிலுவையில் தொகை
DocType: Purchase Invoice Item,Conversion Factor,மாற்ற காரணி
DocType: Purchase Order,Delivered,வழங்கினார்
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),வேலைகள் மின்னஞ்சல் ஐடி அமைப்பு உள்வரும் சர்வர் . (எ. கா: jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),வேலைகள் மின்னஞ்சல் ஐடி அமைப்பு உள்வரும் சர்வர் . (எ. கா: jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,வாகன எண்
DocType: Purchase Invoice,The date on which recurring invoice will be stop,மீண்டும் விலைப்பட்டியல் நிறுத்த வேண்டும் எந்த தேதி
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,மொத்த ஒதுக்கீடு இலைகள் {0} குறைவாக இருக்க முடியாது காலம் ஏற்கனவே ஒப்புதல் இலைகள் {1} விட
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,நாட்டின் குறிப்பிட்ட வடிவமைப்பில் இல்லை என்றால் இந்த வடிவமைப்பு பயன்படுத்தப்படும்
DocType: Production Order,Use Multi-Level BOM,மல்டி லெவல் BOM பயன்படுத்த
DocType: Bank Reconciliation,Include Reconciled Entries,ஆர தழுவி பதிவுகள் சேர்க்கிறது
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial கணக்குகளின் மரம் .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial கணக்குகளின் மரம் .
DocType: Leave Control Panel,Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக
DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும்
DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள்
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,அல்லாத குழு குழு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,விளையாட்டு
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,உண்மையான மொத்த
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,அலகு
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,அலகு
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
,Customer Acquisition and Loyalty,வாடிக்கையாளர் கையகப்படுத்துதல் மற்றும் லாயல்டி
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரித்து பொருட்களை பங்கு வைத்து எங்கே கிடங்கு
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,உங்கள் நிதி ஆண்டில் முடிவடைகிறது
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,உங்கள் நிதி ஆண்டில் முடிவடைகிறது
DocType: POS Profile,Price List,விலை பட்டியல்
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} இப்போது இயல்புநிலை நிதியாண்டு ஆகிறது . விளைவு எடுக்க மாற்றம் உங்களது உலாவி புதுப்பிக்கவும் .
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,செலவு சட்டக்கோரல்கள்
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","பல தொடர் இலக்கங்கள் , பிஓஎஸ் போன்ற காட்டு / மறை அம்சங்கள்"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0}
DocType: Salary Slip,Deduction,கழித்தல்
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் உள்ள {1}
DocType: Address Template,Address Template,முகவரி டெம்ப்ளேட்
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும்
DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள்
DocType: Project,% Tasks Completed,% முடிக்கப்பட்ட பணிகள்
DocType: Project,Gross Margin,கிராஸ் மார்ஜின்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும்
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,ஊனமுற்ற பயனர்
-DocType: Opportunity,Quotation,மேற்கோள்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும்
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர்
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,மேற்கோள்
DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
DocType: Quotation,Maintenance User,பராமரிப்பு பயனர்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
DocType: Employee,Date of Birth,பிறந்த நாள்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார்
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து உள்ளீடுகளை மற்றும் பிற முக்கிய பரிமாற்றங்கள் ** ** நிதியாண்டு எதிரான கண்காணிக்கப்படும்.
DocType: Opportunity,Customer / Lead Address,வாடிக்கையாளர் / முன்னணி முகவரி
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0}
DocType: Production Order Operation,Actual Operation Time,உண்மையான நடவடிக்கையை நேரம்
DocType: Authorization Rule,Applicable To (User),பொருந்தும் (பயனர்)
DocType: Purchase Taxes and Charges,Deduct,தள்ளு
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","விற்பனை பிரச்சாரங்கள் கண்காணிக்க. லீட்ஸ், மேற்கோள்கள் கண்காணிக்கவும், விற்பனை போன்றவை பிரச்சாரங்கள் இருந்து முதலீட்டு மீது மீண்டும் அளவிடுவதற்கு."
DocType: Expense Claim,Approver,சர்க்கார் தரப்பில் சாட்சி சொல்லும் குற்றவாளி
,SO Qty,எனவே அளவு
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","பங்கு உள்ளீடுகளை கிடங்கில் எதிரான உள்ளன {0}, எனவே நீங்கள் மீண்டும் ஒதுக்க அல்லது கிடங்கு மாற்ற முடியாது"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","பங்கு உள்ளீடுகளை கிடங்கில் எதிரான உள்ளன {0}, எனவே நீங்கள் மீண்டும் ஒதுக்க அல்லது கிடங்கு மாற்ற முடியாது"
DocType: Appraisal,Calculate Total Score,மொத்த மதிப்பெண் கணக்கிட
DocType: Supplier Quotation,Manufacturing Manager,தயாரிப்பு மேலாளர்
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது.
-apps/erpnext/erpnext/hooks.py +68,Shipments,படுவதற்கு
+apps/erpnext/erpnext/hooks.py +69,Shipments,படுவதற்கு
DocType: Purchase Order Item,To be delivered to customer,வாடிக்கையாளர் வழங்க வேண்டும்
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,நேரம் பதிவு நிலைமை சமர்ப்பிக்க வேண்டும்.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,நேரம் பதிவு நிலைமை சமர்ப்பிக்க வேண்டும்.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,தொ.எ. {0} எந்த கிடங்கு சொந்தம் இல்லை
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ரோ #
DocType: Purchase Invoice,In Words (Company Currency),வேர்ட்ஸ் (நிறுவனத்தின் கரன்சி)
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,இதர செலவுகள்
DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின்
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க
DocType: Employee,Bank Name,வங்கி பெயர்
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,மேலே
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
DocType: Currency Exchange,From Currency,நாணய இருந்து
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,அமைப்பு பிரதிபலித்தது
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0}
DocType: Purchase Invoice Item,Rate (Company Currency),விகிதம் (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,மற்றவை
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும்.
DocType: POS Profile,Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள்
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது, வாங்கி விற்று, அல்லது பங்குச் வைக்கப்படும் என்று ஒரு சேவை."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசையில் தொகை 'அல்லது குற்றச்சாட்டுக்கள் வகை தேர்ந்தெடுக்க முடியாது
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,புதிய செலவு மையம்
DocType: Bin,Ordered Quantity,உத்தரவிட்டார் அளவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
DocType: Quality Inspection,In Process,செயல்முறை உள்ள
DocType: Authorization Rule,Itemwise Discount,இனவாரியாக தள்ளுபடி
DocType: Purchase Order Item,Reference Document Type,குறிப்பு ஆவண வகை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1}
DocType: Account,Fixed Asset,நிலையான சொத்து
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,தொடர் சரக்கு
DocType: Activity Type,Default Billing Rate,இயல்புநிலை பில்லிங் மதிப்பீடு
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
DocType: Expense Claim Detail,Expense Claim Detail,இழப்பில் உரிமைகோரல் விவரம்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,நேரம் பதிவுகள் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்
DocType: Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம்
DocType: Employee,Blood Group,குருதி பகுப்பினம்
DocType: Purchase Invoice Item,Page Break,பக்கம் பிரேக்
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,நிறுவனங்கள்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,மின்னணுவியல்
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது பொருள் கோரிக்கை எழுப்ப
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,பராமரிப்பு அட்டவணை இருந்து
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,முழு நேர
DocType: Purchase Invoice,Contact Details,விபரங்கள்
DocType: C-Form,Received Date,பெற்ற தேதி
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","நீங்கள் விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட் ஒரு நிலையான டெம்ப்ளேட் கொண்டிருக்கிறீர்கள் என்றால், ஒரு தேர்வு, கீழே உள்ள பொத்தானை கிளிக் செய்யவும்."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,இந்த கப்பல் விதி ஒரு நாடு குறிப்பிட அல்லது உலகம் முழுவதும் கப்பல் சரிபார்க்கவும்
DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,பற்று தேவைப்படுகிறது
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,கொள்முதல் விலை பட்டியல்
DocType: Offer Letter Term,Offer Term,ஆஃபர் கால
DocType: Quality Inspection,Quality Manager,தர மேலாளர்
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,கொடுப்பனவு நல்லிணக்க
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,பொறுப்பாளர் நபரின் பெயர் தேர்வு செய்க
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,தொழில்நுட்ப
-DocType: Offer Letter,Offer Letter,கடிதம் ஆஃபர்
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,கடிதம் ஆஃபர்
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,பொருள் கோரிக்கைகள் (எம்ஆர்பி) மற்றும் உற்பத்தி ஆணைகள் உருவாக்க.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள்
DocType: Time Log,To Time,டைம்
DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங்
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","குழந்தை முனைகள் சேர்க்க, மரம் ஆராய நீங்கள் மேலும் முனைகளில் சேர்க்க வேண்டும் கீழ் முனை மீது கிளிக் செய்யவும்."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
DocType: Production Order Operation,Completed Qty,நிறைவு அளவு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது
DocType: Manufacturing Settings,Allow Overtime,மேலதிக அனுமதிக்கவும்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம்
DocType: Item,Customer Item Codes,வாடிக்கையாளர் பொருள் குறியீடுகள்
DocType: Opportunity,Lost Reason,இழந்த காரணம்
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,ஆணைகள் அல்லது பொருள் எதிரான கொடுப்பனவு பதிவுகள் உருவாக்கவும்.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,ஆணைகள் அல்லது பொருள் எதிரான கொடுப்பனவு பதிவுகள் உருவாக்கவும்.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,புதிய முகவரி
DocType: Quality Inspection,Sample Size,மாதிரி அளவு
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம்
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம்
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','வழக்கு எண் வரம்பு' சரியான குறிப்பிடவும்
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்
DocType: Project,External,வெளி
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,உண்மையான அளவு
DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அடுத்த நாள் கப்பல்
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,இல்லை தொ.இல. {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,உங்கள் வாடிக்கையாளர்கள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,உங்கள் வாடிக்கையாளர்கள்
DocType: Leave Block List Date,Block Date,தேதி தடை
DocType: Sales Order,Not Delivered,அனுப்பப்பட்டது
,Bank Clearance Summary,வங்கி இசைவு சுருக்கம்
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,அனுப்புநர் பெயர்
DocType: POS Profile,[Select],[ தேர்ந்தெடு ]
DocType: SMS Log,Sent To,அனுப்பப்படும்
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,கவிஞருக்கு செய்ய
+DocType: Payment Request,Make Sales Invoice,கவிஞருக்கு செய்ய
DocType: Company,For Reference Only.,குறிப்பு மட்டும்.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},தவறான {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,முன்கூட்டியே தொகை
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,வேலை விவரம்
DocType: Employee,New Workplace,புதிய பணியிடத்தை
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,மூடப்பட்ட அமை
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,வழக்கு எண் 0 இருக்க முடியாது
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,நீங்கள் விற்பனை குழு மற்றும் விற்பனை பங்குதாரர்கள் (சேனல் பங்குதாரர்கள்) அவர்கள் குறித்துள்ளார் முடியும் மற்றும் விற்பனை நடவடிக்கைகளில் தங்களது பங்களிப்பை பராமரிக்க வேண்டும்
DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ
-DocType: Item,"Allow in Sales Order of type ""Service""",வகை "சேவை" என்ற விற்பனை ஆணை அனுமதி
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,ஸ்டோர்கள்
DocType: Time Log,Projects Manager,திட்டங்கள் மேலாளர்
DocType: Serial No,Delivery Time,விநியோக நேரம்
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,மேம்படுத்தல்
DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,மாற்றம் பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,மாற்றம் பொருள்
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},பொருள் {0} ஒரு விற்பனை பொருள் இருக்க வேண்டும் {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
DocType: Installation Note,Installation Note,நிறுவல் குறிப்பு
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,வரிகளை சேர்க்க
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,வரிகளை சேர்க்க
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,கடன் இருந்து பண பரிமாற்ற
,Financial Analytics,நிதி பகுப்பாய்வு
DocType: Quality Inspection,Verified By,மூலம் சரிபார்க்கப்பட்ட
DocType: Address,Subsidiary,உப
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,இல்லை சீட்டு வாங்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,பிணை உறுதி பணம்
DocType: Process Payroll,Create Salary Slip,சம்பளம் ஸ்லிப் உருவாக்க
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,வங்கி படி எதிர்பார்க்கப்படுகிறது சமநிலை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
DocType: Appraisal,Employee,ஊழியர்
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,இருந்து இறக்குமதி மின்னஞ்சல்
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,பயனர் அழை
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,பயனர் அழை
DocType: Features Setup,After Sale Installations,விற்பனை நிறுவல்கள் பிறகு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்
DocType: Workstation Working Hour,End Time,முடிவு நேரம்
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,விற்பனை அல்லது கொள்முதல் தரநிலை ஒப்பந்த அடிப்படையில் .
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,வவுச்சர் மூலம் குழு
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,தேவையான அன்று
DocType: Sales Invoice,Mass Mailing,வெகுஜன அஞ்சல்
DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse ஆணை எண் பொருள் தேவை {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,காட்டு கொடுப்பனவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse ஆணை எண் பொருள் தேவை {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
DocType: Notification Control,Expense Claim Approved,இழப்பில் கோரிக்கை ஏற்கப்பட்டது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,மருந்து
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு
DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,உருவாக்கு
DocType: Purchase Invoice,Credit To,கடன்
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,செயலில் லீட்ஸ் / வாடிக்கையாளர்கள்
DocType: Employee Education,Post Graduate,பட்டதாரி பதிவு
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,பராமரிப்பு அட்டவணை விரிவாக
DocType: Quality Inspection Reading,Reading 9,9 படித்தல்
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,தேதி வருகை
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),விற்பனை மின்னஞ்சல் ஐடி அமைப்பு உள்வரும் சர்வர் . (எ. கா: sales@example.com )
DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
-DocType: Payment Tool,Payment Account,கொடுப்பனவு கணக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,இழப்பீட்டு இனிய
DocType: Quality Inspection Reading,Accepted,ஏற்று
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,மொத்த பணம் அளவு
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட quanitity விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
DocType: Newsletter,Test,சோதனை
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","இருக்கும் பங்கு பரிவர்த்தனைகள் நீங்கள் மதிப்புகள் மாற்ற முடியாது \ இந்த உருப்படி, உள்ளன 'என்பதைப் தொ.எ. உள்ளது', 'தொகுதி எவ்வித', 'பங்கு உருப்படியை' மற்றும் 'மதிப்பீட்டு முறை'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
DocType: Employee,Previous Work Experience,முந்தைய பணி அனுபவம்
DocType: Stock Entry,For Quantity,அளவு
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்க
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,பொருட்கள் கோரிக்கைகள்.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,தனி உற்பத்தி வரிசையில் ஒவ்வொரு முடிக்கப்பட்ட நல்ல உருப்படியை செய்தது.
DocType: Purchase Invoice,Terms and Conditions1,விதிமுறைகள் மற்றும் Conditions1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,அங்கீகரிக்கப்பட்ட மதிப்பு
DocType: Contact,Enter department to which this Contact belongs,இந்த தொடர்பு சார்ந்த துறை உள்ளிடவும்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,மொத்த இருக்காது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,அளவிடத்தக்க அலகு
DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி
DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,எப்படி அடிக்கடி?
DocType: Purchase Receipt,Get Current Stock,தற்போதைய பங்கு கிடைக்கும்
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,பொருட்களின் பில் ட்ரீ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,மார்க் தற்போதைய
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},"பராமரிப்பு தொடக்க தேதி சீரியல் இல்லை , விநியோகம் தேதி முன் இருக்க முடியாது {0}"
DocType: Production Order,Actual End Date,உண்மையான முடிவு தேதி
DocType: Authorization Rule,Applicable To (Role),பொருந்தும் (பாத்திரம்)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,கமிஷன் நிறுவனங்கள் பொருட்கள் விற்கும் ஒரு மூன்றாம் தரப்பு விநியோகஸ்தராக / வியாபாரி / கமிஷன் முகவர் / இணைப்பு / விற்பனையாளரை.
DocType: Customer Group,Has Child Node,குழந்தை கணு உள்ளது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","இங்கே நிலையான URL அளவுருக்கள் (எ.கா. அனுப்புநர் = ERPNext, பயனர்பெயர் = ERPNext, கடவுச்சொல்லை = 1234 முதலியன) உள்ளிடவும்"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} எந்த செயலில் நிதி ஆண்டில். மேலும் விவரங்களுக்கு பார்க்கவும் {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,இந்த ERPNext இருந்து தானாக உருவாக்கப்பட்ட ஒரு உதாரணம் இணையதளம் உள்ளது
@@ -1920,13 +1937,13 @@
10. சேர் அல்லது கழித்து: நீங்கள் சேர்க்க அல்லது வரி கழித்து வேண்டும் என்பதை."
DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு
DocType: Tax Rule,Billing City,பில்லிங் நகரம்
DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","உதாரணமாக வங்கி, பண, கடன் அட்டை"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","உதாரணமாக வங்கி, பண, கடன் அட்டை"
DocType: Journal Entry,Credit Note,வரவுக்குறிப்பு
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},நிறைவு அளவு அதிகமாக இருக்க முடியாது {0} அறுவை சிகிச்சை {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},நிறைவு அளவு அதிகமாக இருக்க முடியாது {0} அறுவை சிகிச்சை {1}
DocType: Features Setup,Quality,பண்பு
DocType: Warranty Claim,Service Address,சேவை முகவரி
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,பங்கு நல்லிணக்க மாக்ஸ் 100 வரிசைகள்.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"தயவு செய்து டெலிவரி முதல் குறிப்பு,"
DocType: Purchase Invoice,Currency and Price List,நாணயம் மற்றும் விலை பட்டியல்
DocType: Opportunity,Customer / Lead Name,வாடிக்கையாளர் / முன்னணி பெயர்
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,உற்பத்தி
DocType: Item,Allow Production Order,உற்பத்தி ஆர்டர் அனுமதி
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும்
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,பொருட்கள் பெற்றனர் எந்த நேரத்தில்
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,என்னுடைய ஒரு முகவரிக்கு
DocType: Stock Ledger Entry,Outgoing Rate,வெளிச்செல்லும் விகிதம்
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,அமைப்பு கிளை மாஸ்டர் .
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,அல்லது
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,அமைப்பு கிளை மாஸ்டர் .
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,அல்லது
DocType: Sales Order,Billing Status,பில்லிங் நிலைமை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,பயன்பாட்டு செலவுகள்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 மேலே
DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,மேலே தேர்ந்தெடுக்கப்பட்ட வரையறையில் அல்லது சம்பளம் சீட்டு இல்லை ஊழியர் ஏற்கனவே உருவாக்கப்பட்ட
DocType: Notification Control,Sales Order Message,விற்பனை ஆர்டர் செய்தி
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","முதலியன கம்பெனி, நாணய , நடப்பு நிதியாண்டில் , போன்ற அமை கலாச்சாரம்"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,கொடுப்பனவு வகை
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,மொத்த வரி மற்றும் கட்டணங்கள்
DocType: Employee,Emergency Contact,அவசர தொடர்பு
DocType: Item,Quality Parameters,தர அளவுகள்
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,பேரேடு
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,பேரேடு
DocType: Target Detail,Target Amount,இலக்கு தொகை
DocType: Shopping Cart Settings,Shopping Cart Settings,வண்டியில் அமைப்புகள்
DocType: Journal Entry,Accounting Entries,உள்ளீடுகளை
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,அனைத்து BOM கள் உள்ள பொருள் / BOM பதிலாக
DocType: Purchase Order Item,Received Qty,பெற்றார் அளவு
DocType: Stock Entry Detail,Serial No / Batch,சீரியல் இல்லை / தொகுப்பு
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,அவர்களுக்கு ஊதியம் மற்றும் பெறாதபோது
DocType: Product Bundle,Parent Item,பெற்றோர் பொருள்
DocType: Account,Account Type,கணக்கு வகை
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} செயல்படுத்த-முன்னோக்கி இருக்க முடியாது வகை விடவும்
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,ரசீது பொருட்கள் வாங்க
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,தனிப்பயனாக்குதலில் படிவங்கள்
DocType: Account,Income Account,வருமான கணக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,டெலிவரி
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,டெலிவரி
DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",பகுதி செயற் கைக்கோள் நிலாவிலிருந்து உள்ள "அடிப்படையில் பொருட்களின் விகிதம்" பார்க்க
DocType: Appraisal Goal,Key Responsibility Area,முக்கிய பொறுப்பு பகுதி
DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,குறிப்
DocType: Cost Center,Cost Center,செலவு மையம்
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,வவுச்சர் #
DocType: Notification Control,Purchase Order Message,ஆர்டர் செய்தி வாங்க
DocType: Tax Rule,Shipping Country,கப்பல் நாடு
DocType: Upload Attendance,Upload HTML,HTML பதிவேற்று
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","மொத்த முன்கூட்டியே ({0}) அமைப்புக்கு எதிராக {1} \
- அதிகமாக இருக்க முடியும் ஆக மொத்தம் விட ({2})"
DocType: Employee,Relieving Date,தேதி நிவாரணத்தில்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","விலை விதி சில அடிப்படை அடிப்படையில், விலை பட்டியல் / தள்ளுபடி சதவீதம் வரையறுக்க மேலெழுத செய்யப்படுகிறது."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,கிடங்கு மட்டுமே பங்கு நுழைவு / டெலிவரி குறிப்பு / கொள்முதல் ரசீது மூலம் மாற்ற முடியும்
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
DocType: Item Supplier,Item Supplier,உருப்படியை சப்ளையர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,அனைத்து முகவரிகள்.
DocType: Company,Stock Settings,பங்கு அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,புதிய செலவு மையம் பெயர்
DocType: Leave Control Panel,Leave Control Panel,கண்ட்ரோல் பேனல் விட்டு
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,இயல்புநிலை முகவரி டெம்ப்ளேட் காணப்படுகிறது. அமைப்பு> அச்சிடுதல் மற்றும் பிராண்டிங் இருந்து ஒரு புதிய ஒரு> முகவரி டெம்ப்ளேட் உருவாக்க தயவுசெய்து.
DocType: Appraisal,HR User,அலுவலக பயனர்
DocType: Purchase Invoice,Taxes and Charges Deducted,கழிக்கப்படும் வரி மற்றும் கட்டணங்கள்
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,சிக்கல்கள்
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,சிக்கல்கள்
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},நிலைமை ஒன்றாக இருக்க வேண்டும் {0}
DocType: Sales Invoice,Debit To,செய்ய பற்று
DocType: Delivery Note,Required only for sample item.,ஒரே மாதிரி உருப்படியை தேவைப்படுகிறது.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,கொடுப்பனவு கருவி விபரம்
,Sales Browser,விற்னையாளர் உலாவி
DocType: Journal Entry,Total Credit,மொத்த கடன்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,உள்ளூர்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,உள்ளூர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,பெரிய
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,வாடிக்கையாளர் முகவரி காட்சி
DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை
DocType: Production Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம்
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயமாற்று வீத மற்றொரு வகையில் ஒரு நாணயத்தை மாற்ற குறிப்பிடவும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,மொத்த நிலுவை தொகை
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,பணியாளர் {0} {1} ம் விடுப்பு இருந்தது. வருகை குறிக்க முடியாது.
DocType: Sales Partner,Targets,இலக்குகள்
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
,S.O. No.,S.O. இல்லை
DocType: Production Order Operation,Make Time Log,நேரம் பதிவு செய்ய
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,", ஆர்டர் அளவு அமைக்க, தயவு செய்து"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,", ஆர்டர் அளவு அமைக்க, தயவு செய்து"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
DocType: Price List,Applicable for Countries,நாடுகள் பொருந்தும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,கணினி
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,இந்த ஒரு ரூட் வாடிக்கையாளர் குழு மற்றும் திருத்த முடியாது .
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,பல்கலை கழக பட்டம் பெற்றவர்
DocType: Leave Block List,Block Days,தொகுதி நாட்கள்
DocType: Journal Entry,Excise Entry,கலால் நுழைவு
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக உள்ளது {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக உள்ளது {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,சிறந்த தொகை
DocType: Project Task,Working,உழைக்கும்
DocType: Stock Ledger Entry,Stock Queue (FIFO),பங்கு வரிசையில் (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,நேரம் பதிவுகள் தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,நேரம் பதிவுகள் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
DocType: Account,Round Off,ஆஃப் சுற்றுக்கு
,Requested Qty,கோரப்பட்ட அளவு
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,% கைவிட்டால்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்"
DocType: Maintenance Visit,Purposes,நோக்கங்கள்
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ஆபரேஷன் {0} பணிநிலையம் உள்ள எந்த கிடைக்க வேலை மணி நேரத்திற்கு {1}, பல நடவடிக்கைகளில் அறுவை சிகிச்சை உடைந்து"
,Requested,கோரப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,எந்த கருத்துக்கள்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,எந்த கருத்துக்கள்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,காலங்கடந்த
DocType: Account,Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும்
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,மொத்த சம்பளம் + நிலுவை தொகை + பணமாக்கல் தொகை - மொத்தம் பொருத்தியறிதல்
DocType: Monthly Distribution,Distribution Name,விநியோக பெயர்
DocType: Features Setup,Sales and Purchase,விற்பனை மற்றும் கொள்முதல்
DocType: Supplier Quotation Item,Material Request No,பொருள் வேண்டுகோள் இல்லை
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,விகிதம் இது வாடிக்கையாளர் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும்
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} இந்த பட்டியலில் இருந்து வெற்றிகரமாக குழுவிலக்கப்பட்டது.
DocType: Purchase Invoice Item,Net Rate (Company Currency),நிகர விகிதம் (நிறுவனத்தின் நாணயம்)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,விற்பனை விலை விவரம்
DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு
DocType: Sales Invoice Item,Time Log Batch,நேரம் புகுபதிகை தொகுப்பு
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,சம்பளம் ஸ்லிப் உருவாக்கப்பட்டது
DocType: Company,Default Receivable Account,இயல்புநிலை பெறத்தக்க கணக்கு
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட தகுதி சம்பளம் மொத்த சம்பளம் வங்கி நுழைவு உருவாக்கவும்
DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம்
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,அரை ஆண்டு
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,நிதியாண்டு {0} காணப்படும்.
DocType: Bank Reconciliation,Get Relevant Entries,தொடர்புடைய பதிவுகள் பெற
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
DocType: Sales Invoice,Sales Team1,விற்பனை Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,பொருள் {0} இல்லை
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,பொருள் {0} இல்லை
DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி
+DocType: Payment Request,Recipient and Message,பெறுநர் மற்றும் செய்தி
DocType: Purchase Invoice,Apply Additional Discount On,கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும்
DocType: Account,Root Type,ரூட் வகை
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},ரோ # {0}: விட திரும்ப முடியாது {1} பொருள் {2}
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட
DocType: BOM,Item UOM,உருப்படியை மொறட்டுவ பல்கலைகழகம்
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
DocType: Quality Inspection,Quality Inspection,தரமான ஆய்வு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,கூடுதல் சிறிய
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு.
+DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL அல்லது BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,குறைந்தபட்ச சரக்கு நிலை
DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம்
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,வர்ண
DocType: Maintenance Visit,Scheduled,திட்டமிடப்பட்ட
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""இல்லை" மற்றும் "விற்பனை பொருள் இது", "பங்கு உருப்படியை" எங்கே "ஆம்" என்று பொருள் தேர்ந்தெடுக்க மற்றும் வேறு எந்த தயாரிப்பு மூட்டை உள்ளது செய்க"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க மாதாந்திர விநியோகம் தேர்ந்தெடுக்கவும்.
DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,பொருள் வரிசை {0}: {1} மேலே 'வாங்குதல் ரசீதுகள்' அட்டவணை இல்லை வாங்கும் ரசீது
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},பணியாளர் {0} ஏற்கனவே இடையே {1} விண்ணப்பித்துள்ளனர் {2} {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,திட்ட தொடக்க தேதி
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,ஆவண எதிராக இல்லை
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி.
DocType: Quality Inspection,Inspection Type,ஆய்வு அமைப்பு
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},தேர்வு செய்க {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},தேர்வு செய்க {0}
DocType: C-Form,C-Form No,இல்லை சி படிவம்
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,குறியகற்றப்பட்டது வருகை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,ஆராய்ச்சியாளர்
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"அனுப்பும் முன் செய்திமடல் சேமிக்க , தயவு செய்து"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,பெயர் அல்லது மின்னஞ்சல் அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,உள்வரும் தரத்தை ஆய்வு.
DocType: Purchase Order Item,Returned Qty,திரும்பி அளவு
DocType: Employee,Exit,மரணம்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்"
DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும்
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,ப்ரொபேஷ்னரி காலம்
DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது
DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,செலுத்த
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,செலுத்த
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,நாள்நேரம் செய்ய
DocType: SMS Settings,SMS Gateway URL,எஸ்எம்எஸ் வாயில் URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,நிலுவையில் நடவடிக்கைகள்
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,உறுதிப்படுத்தப்பட்டுள்ளதாகவும்
+DocType: Payment Gateway,Gateway,நுழைவாயில்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,வழங்குபவர்> வழங்குபவர் வகை
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,விவரங்கள்
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,விவரங்கள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,மட்டுமே சமர்ப்பிக்க முடியும் ' அங்கீகரிக்கப்பட்ட ' நிலை பயன்பாடுகள் விட்டு
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,முகவரி தலைப்பு கட்டாயமாகும்.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,விசாரணை மூலம் பிரச்சாரம் என்று பிரச்சாரம் பெயரை உள்ளிடவும்
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,மறுவரிசைப்படுத்துக நிலை
DocType: Attendance,Attendance Date,வருகை தேதி
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,சம்பளம் கலைத்தல் வருமானம் மற்றும் துப்பறியும் அடிப்படையாக கொண்டது.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது
DocType: Address,Preferred Shipping Address,விருப்பமான கப்பல் முகவரி
DocType: Purchase Receipt Item,Accepted Warehouse,ஏற்று கிடங்கு
DocType: Bank Reconciliation Detail,Posting Date,தேதி தகவல்களுக்கு
DocType: Item,Valuation Method,மதிப்பீட்டு முறை
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} க்கான மாற்று விகிதம் கண்டுபிடிக்க முடியவில்லை {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,மார்க் அரை நாள்
DocType: Sales Invoice,Sales Team,விற்பனை குழு
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,நுழைவு நகல்
DocType: Serial No,Under Warranty,உத்தரவாதத்தின் கீழ்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[பிழை]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[பிழை]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,நீங்கள் விற்பனை ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
,Employee Birthday,பணியாளர் பிறந்தநாள்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,துணிகர முதலீடு
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,தொடர் இல {0} இல்லை
DocType: Pricing Rule,Discount Percentage,தள்ளுபடி சதவீதம்
DocType: Payment Reconciliation Invoice,Invoice Number,விலைப்பட்டியல் எண்
-apps/erpnext/erpnext/hooks.py +54,Orders,ஆணைகள்
+apps/erpnext/erpnext/hooks.py +55,Orders,ஆணைகள்
DocType: Leave Control Panel,Employee Type,பணியாளர் அமைப்பு
DocType: Employee Leave Approver,Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு
DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,பொருட்களை% இந்த விற்பனை அமைப்புக்கு எதிராக வசூலிக்கப்படும்
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,காலம் நிறைவு நுழைவு
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,மதிப்பிறக்கம் தேய்மானம்
+DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),வழங்குபவர் (கள்)
-DocType: Customer,Credit Limit,கடன் எல்லை
+DocType: Employee Attendance Tool,Employee Attendance Tool,பணியாளர் வருகை கருவி
+DocType: Supplier,Credit Limit,கடன் எல்லை
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,பரிவர்த்தனை தேர்ந்தெடுக்கவும்
DocType: GL Entry,Voucher No,ரசீது இல்லை
DocType: Leave Allocation,Leave Allocation,ஒதுக்கீடு விட்டு
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு.
DocType: Customer,Address and Contact,முகவரி மற்றும் தொடர்பு
-DocType: Customer,Last Day of the Next Month,அடுத்த மாதத்தின் கடைசி நாளில்
+DocType: Supplier,Last Day of the Next Month,அடுத்த மாதத்தின் கடைசி நாளில்
DocType: Employee,Feedback,கருத்து
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. அட்டவணை
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
DocType: Stock Settings,Freeze Stock Entries,பங்கு பதிவுகள் நிறுத்தப்படலாம்
DocType: Item,Reorder level based on Warehouse,கிடங்கில் அடிப்படையில் மறுவரிசைப்படுத்துக நிலை
DocType: Activity Cost,Billing Rate,பில்லிங் விகிதம்
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,கோரப்பட்ட
DocType: Quotation Item,Against Doctype,Doctype எதிராக
DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,ரூட் கணக்கை நீக்க முடியாது
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,காட்டு பங்கு பதிவுகள்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,முதலீடு இருந்து நிகர பண
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,ரூட் கணக்கை நீக்க முடியாது
,Is Primary Address,முதன்மை முகவரி
DocType: Production Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,முகவரிகள் நிர்வகிக்கவும்
DocType: Pricing Rule,Item Code,உருப்படியை கோட்
DocType: Production Planning Tool,Create Production Orders,உற்பத்தி ஆணைகள் உருவாக்க
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,பயனர் குறிப்பு
DocType: Lead,Market Segment,சந்தை பிரிவு
DocType: Employee Internal Work History,Employee Internal Work History,ஊழியர் உள்நாட்டு வேலை வரலாறு
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),நிறைவு (டாக்டர்)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),நிறைவு (டாக்டர்)
DocType: Contact,Passive,மந்தமான
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,தொடர் இல {0} இல்லை பங்கு
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,பரிவர்த்தனைகள் விற்பனை வரி வார்ப்புரு .
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),நடவடிக்கை வகை அடிப்படையில் மதிப்பீடு செலவு (ஒரு நாளைக்கு)
DocType: Production Planning Tool,Create Material Requests,பொருள் கோரிக்கைகள் உருவாக்க
DocType: Employee Education,School/University,பள்ளி / பல்கலைக்கழகம்
+DocType: Payment Request,Reference Details,குறிப்பு விவரம்
DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு கிடங்கு கிடைக்கும் அளவு
,Billed Amount,கூறப்படுவது தொகை
DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும்
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,மேலாண்மை விடவும்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும்
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,மேலாண்மை விடவும்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,கணக்கு குழு
DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
DocType: Lead,Lower Income,குறைந்த வருமானம்
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","லாபம் / நஷ்டம் பதிவு வேண்டிய பொறுப்பு கீழ் கணக்கு தலைவர் ,"
DocType: Payment Tool,Against Vouchers,கே எதிரான
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,விரைவு உதவி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
DocType: Features Setup,Sales Extras,விற்பனை உபரி
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} கணக்கு வரவு செலவு {1} செலவு மையம் எதிரான {2} {3} அதிகமாக இருக்கும்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்
,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
DocType: Sales Order,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,மதிப்பு அல்லது அளவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,நிமிஷம்
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,நிமிஷம்
DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள்
,Qty to Receive,மதுரையில் அளவு
DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,நீங்கள் உள்நுழைய அதை பயன்படுத்த வேண்டும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,நீங்கள் உள்நுழைய அதை பயன்படுத்த வேண்டும்
DocType: Sales Partner,Retailer,சில்லறை
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,அனைத்து வழங்குபவர் வகைகள்
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,பராமரிப்பு அட்டவணை உருப்படி
DocType: Sales Order,% Delivered,அனுப்பப்பட்டது%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,வங்கி மிகைஎடுப்பு கணக்கு
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,சம்பள செய்ய
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,"உலவ BOM,"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,பிணை கடன்கள்
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,அழகிய பொருட்களை
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக)
DocType: Workstation Working Hour,Start Time,தொடக்க நேரம்
DocType: Item Price,Bulk Import Help,மொத்த இறக்குமதி உதவி
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,தேர்வு அளவு
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,தேர்வு அளவு
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,செய்தி அனுப்பப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,செய்தி அனுப்பப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது
DocType: Production Plan Sales Order,SO Date,எனவே தேதி
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர (நிறுவனத்தின் நாணயம்)
DocType: BOM Operation,Hour Rate,மணி விகிதம்
DocType: Stock Settings,Item Naming By,மூலம் பெயரிடுதல் உருப்படியை
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,கூறியவை
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1}
DocType: Production Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,PR விரிவாக
DocType: Sales Order,Fully Billed,முழுமையாக வசூலிக்கப்படும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பங்களிப்பை செய்த உறைந்த கணக்குகள் எதிராக கணக்கியல் உள்ளீடுகள் மாற்ற / உறைந்த கணக்குகள் அமைக்க உருவாக்க அனுமதி
DocType: Serial No,Is Cancelled,ரத்து
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,என் படுவதற்கு
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,என் படுவதற்கு
DocType: Journal Entry,Bill Date,பில் தேதி
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிகள் உள்ளன என்றால், பின் பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:"
DocType: Supplier,Supplier Details,வழங்குபவர் விவரம்
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,வயர் மாற்றம்
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,வங்கி கணக்கு தேர்ந்தெடுக்கவும்
DocType: Newsletter,Create and Send Newsletters,உருவாக்க மற்றும் அனுப்பவும் செய்தி
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,அனைத்து பாருங்கள்
DocType: Sales Order,Recurring Order,வழக்கமாகத் தோன்றும் ஆணை
DocType: Company,Default Income Account,முன்னிருப்பு வருமானம் கணக்கு
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,வாடிக்கையாளர் குழு / வாடிக்கையாளர்
+DocType: Payment Gateway Account,Default Payment Request Message,இயல்புநிலை பணம் கோரிக்கை செய்தி
DocType: Item Group,Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை
,Welcome to ERPNext,ERPNext வரவேற்கிறோம்
DocType: Payment Reconciliation Payment,Voucher Detail Number,வவுச்சர் விரிவாக எண்
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,கால்ஸ்
DocType: Project,Total Costing Amount (via Time Logs),மொத்த செலவு தொகை (நேரத்தில் பதிவுகள் வழியாக)
DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,திட்டமிடப்பட்ட
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},தொடர் இல {0} கிடங்கு அல்ல {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"குறிப்பு: இந்த அமைப்பு பொருள் விநியோகம் , மேல் முன்பதிவு பார்க்க மாட்டேன் {0} அளவு அல்லது அளவு 0 ஆகிறது"
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"குறிப்பு: இந்த அமைப்பு பொருள் விநியோகம் , மேல் முன்பதிவு பார்க்க மாட்டேன் {0} அளவு அல்லது அளவு 0 ஆகிறது"
DocType: Notification Control,Quotation Message,மேற்கோள் செய்தி
DocType: Issue,Opening Date,தேதி திறப்பு
DocType: Journal Entry,Remark,குறிப்பு
DocType: Purchase Receipt Item,Rate and Amount,விகிதம் மற்றும் தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,விற்பனை ஆர்டர் இருந்து
DocType: Sales Order,Not Billed,கட்டணம்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும்
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,பில்லிங் Batched
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.
DocType: POS Profile,Write Off Account,கணக்கு இனிய எழுத
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,தள்ளுபடி தொகை
DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப
DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"உதாரணமாக, வரி"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"உதாரணமாக, வரி"
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,மொத்த உள்ள மார்க் பணியாளர் வருகை
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
DocType: Journal Entry Account,Journal Entry Account,பத்திரிகை நுழைவு கணக்கு
DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,செலுத்த வேண்டிய
DocType: Salary Slip,Arrear Amount,நிலுவை தொகை
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,புதிய வாடிக்கையாளர்கள்
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,மொத்த லாபம்%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,மொத்த லாபம்%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி
DocType: Newsletter,Newsletter List,செய்திமடல் பட்டியல்
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,விற்பனை பயனர்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min அளவு மேக்ஸ் அளவு அதிகமாக இருக்க முடியாது
DocType: Stock Entry,Customer or Supplier Details,வாடிக்கையாளருக்கு அல்லது விபரங்கள்
+DocType: Payment Request,Email To,மின்னஞ்சல்
DocType: Lead,Lead Owner,உரிமையாளர் இட்டு
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,கிடங்கு தேவைப்படுகிறது
DocType: Employee,Marital Status,திருமண தகுதி
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% வழங்கப்படுகிறது
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,மாதாந்திர விநியோகம் சதவீதம்
DocType: Territory,Territory Targets,மண்டலம் இலக்குகள்
DocType: Delivery Note,Transporter Info,போக்குவரத்து தகவல்
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,கொள்முதல் ஆணை பொருள் வழங்கியது
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,நிறுவனத்தின் பெயர் நிறுவனத்தின் இருக்க முடியாது
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,நிறுவனத்தின் பெயர் நிறுவனத்தின் இருக்க முடியாது
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,அச்சு வார்ப்புருக்கள் லெடர்ஹெட்ஸ் .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன
DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி.
+DocType: Payment Request,Payment Details,கட்டணம் விவரங்கள்
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM விகிதம்
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","வகை மின்னஞ்சல், தொலைபேசி, அரட்டை, வருகை, முதலியன அனைத்து தகவல் பதிவு"
+DocType: Manufacturer,Manufacturers used in Items,பொருட்கள் பயன்படுத்தப்படும் உற்பத்தியாளர்கள்
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,நிறுவனத்தின் வட்ட இனிய விலை மையம் குறிப்பிடவும்
DocType: Purchase Invoice,Terms,விதிமுறைகள்
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,புதிய உருவாக்கவும்
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,இந்த ஒரு ரூட் விற்பனை நபர் மற்றும் திருத்த முடியாது .
,Stock Ledger,பங்கு லெட்ஜர்
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},மதிப்பீடு: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},மதிப்பீடு: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,சம்பளம் ஸ்லிப் பொருத்தியறிதல்
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,முதல் ஒரு குழு முனை தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற"
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,அவர்களின் சமீபத்திய சரக்கு நிலை அனைத்து மூலப்பொருட்கள் கொண்ட ஒரு அறிக்கையை பதிவிறக்கு
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம்
DocType: Leave Application,Leave Balance Before Application,விண்ணப்ப முன் இருப்பு விட்டு
DocType: SMS Center,Send SMS,எஸ்எம்எஸ் அனுப்ப
DocType: Company,Default Letter Head,கடிதத் தலைப்பில் இயல்புநிலை
+DocType: Purchase Order,Get Items from Open Material Requests,திறந்த பொருள் கோரிக்கைகள் இருந்து பொருட்களை பெற
DocType: Time Log,Billable,பில்
DocType: Account,Rate at which this tax is applied,இந்த வரி செலுத்தப்படுகிறது விகிதத்தில்
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,மறுவரிசைப்படுத்துக அளவு
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","கணினி பயனர் (உள்நுழைய) ஐடி. அமைத்தால், அது அனைத்து அலுவலக வடிவங்கள் முன்னிருப்பு போம்."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} இருந்து: {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,வாய்ப்பை இழந்த
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","தள்ளுபடி புலங்கள் கொள்முதல் ஆணை, கொள்முதல் ரசீது, கொள்முதல் விலை விவரம் கிடைக்கும்"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்
DocType: BOM Replace Tool,BOM Replace Tool,BOM பதிலாக கருவி
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப்
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப்
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',நீங்கள் உற்பத்தி துறையில் உள்ளடக்கியது என்றால் . பொருள் இயக்கும் ' உற்பத்தி செய்யப்படுகிறது '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,விலைப்பட்டியல் பதிவுசெய்ய தேதி
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',' எதிர்பார்த்த டெலிவரி தேதி ' உள்ளிடவும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',' எதிர்பார்த்த டெலிவரி தேதி ' உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","குறிப்பு: பணம் எந்த குறிப்பு எதிராக செய்த எனில், கைமுறையாக பத்திரிகை பதிவு செய்ய."
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
,Stock Ageing,பங்கு மூப்படைதலுக்கான
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,சமர்ப்பிக்கும் பரிமாற்றங்கள் மீது தொடர்புகள் தானியங்கி மின்னஞ்சல்களை அனுப்ப.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","ரோ {0}: அளவு கிடங்கில் avalable இல்லை {1} ம் {2} {3}.
கிடைக்கும் அளவு: {4}, அளவு மாற்றம்: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,பொருள் 3
DocType: Purchase Order,Customer Contact Email,வாடிக்கையாளர் தொடர்பு மின்னஞ்சல்
DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,பொறுப்புகள்
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,டெம்ப்ளேட்
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,டெம்ப்ளேட்
DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர்
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,பயனர்கள் சேர்க்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,பயனர்கள் சேர்க்கவும்
DocType: Pricing Rule,Item Group,உருப்படியை குழு
DocType: Task,Actual Start Date (via Time Logs),உண்மையான தொடங்கும் தேதி (நேரத்தில் பதிவுகள் வழியாக)
DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன்
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},எப்படி {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி ரோ {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி ரோ {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
DocType: Sales Order,Partly Billed,இதற்கு கட்டணம்
DocType: Item,Default BOM,முன்னிருப்பு BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள்
DocType: Time Log Batch,Total Hours,மொத்த நேரம்
DocType: Journal Entry,Printing Settings,அச்சிடுதல் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,வாகன
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,டெலிவரி குறிப்பு இருந்து
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,டெலிவரி குறிப்பு இருந்து
DocType: Time Log,From Time,நேரம் இருந்து
DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,முதலீட்டு வங்கி
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
DocType: Purchase Invoice Item,Rate,விலை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,நடமாட்டத்தை கட்டுபடுத்து
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
-DocType: Salary Structure,Salary Structure,சம்பளம் அமைப்பு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,சம்பளம் அமைப்பு
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","பல விலை விதி அதே அளவுகோலை கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் \
மோதல் தீர்க்க செய்யவும். விலை விதிகள்: {0}"
DocType: Account,Bank,வங்கி
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,பிரச்சினை பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,பிரச்சினை பொருள்
DocType: Material Request Item,For Warehouse,சேமிப்பு
DocType: Employee,Offer Date,ஆஃபர் தேதி
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
DocType: Hub Settings,Access Token,அணுகல் டோக்கன்
DocType: Sales Invoice Item,Serial No,இல்லை தொடர்
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince விவரம் முதல் உள்ளிடவும்
@@ -2603,30 +2634,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
DocType: Product Bundle Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
+DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு
DocType: Purchase Invoice Item,Image View,பட காட்சி
DocType: Issue,Opening Time,நேரம் திறந்து
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட
DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
DocType: Purchase Taxes and Charges,Valuation and Total,மதிப்பீடு மற்றும் மொத்த
DocType: Tax Rule,Shipping City,கப்பல் நகரம்
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,இந்த பொருள் {0} (டெம்பிளேட்) ஒரு மாறுபாடு உள்ளது. 'இல்லை நகல் அமைக்க வரை காரணிகள் டெம்ப்ளேட் இருந்து நகல்
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,இந்த பொருள் {0} (டெம்பிளேட்) ஒரு மாறுபாடு உள்ளது. 'இல்லை நகல் அமைக்க வரை காரணிகள் டெம்ப்ளேட் இருந்து நகல்
DocType: Account,Purchase User,கொள்முதல் பயனர்
DocType: Notification Control,Customize the Notification,அறிவிப்பு தனிப்பயனாக்கு
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,செயல்பாடுகள் இருந்து பண பரிமாற்ற
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,இயல்புநிலை முகவரி டெம்ப்ளேட் நீக்க முடியாது
DocType: Sales Invoice,Shipping Rule,கப்பல் விதி
+DocType: Manufacturer,Limited to 12 characters,12 எழுத்துக்கள் மட்டுமே
DocType: Journal Entry,Print Heading,தலைப்பு அச்சிட
DocType: Quotation,Maintenance Manager,பராமரிப்பு மேலாளர்
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்
DocType: C-Form,Amended From,முதல் திருத்தப்பட்ட
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,மூலப்பொருட்களின்
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,மூலப்பொருட்களின்
DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு அல்லது கட்டாய
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},இயல்புநிலை BOM உள்ளது உருப்படி {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},இயல்புநிலை BOM உள்ளது உருப்படி {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,தேதி திறந்து தேதி மூடுவதற்கு முன் இருக்க வேண்டும்
DocType: Leave Control Panel,Carry Forward,முன்னெடுத்து செல்
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,சப்ளையர்கள் பொருள் குறியீடு
DocType: Issue,Raised By (Email),(மின்னஞ்சல்) மூலம் எழுப்பப்பட்ட
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,பொதுவான
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,லெட்டர் இணைக்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,லெட்டர் இணைக்கவும்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
DocType: Journal Entry,Bank Entry,வங்கி நுழைவு
DocType: Authorization Rule,Applicable To (Designation),பொருந்தும் (பதவி)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,வணிக வண்டியில் சேர்
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,குழு மூலம்
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,தபால் செலவுகள்
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),மொத்தம் (விவரங்கள்)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,பொழுதுபோக்கு & ஓய்வு
DocType: Purchase Order,The date on which recurring order will be stop,மீண்டும் மீண்டும் வரும் பொருட்டு நிறுத்த வேண்டும் எந்த தேதி
DocType: Quality Inspection,Item Serial No,உருப்படி இல்லை தொடர்
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} குறைக்கப்பட வேண்டும் அல்லது நீங்கள் வழிதல் சகிப்புத்தன்மை அதிகரிக்க வேண்டும்
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} குறைக்கப்பட வேண்டும் அல்லது நீங்கள் வழிதல் சகிப்புத்தன்மை அதிகரிக்க வேண்டும்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,மொத்த தற்போதைய
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,மணி
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,மணி
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","தொடராக பொருள் {0} பங்கு நல்லிணக்க பயன்படுத்தி \
மேம்படுத்தப்பட்டது"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
DocType: Lead,Lead Type,வகை இட்டு
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,மேற்கோள் உருவாக்கவும்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல்
DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
DocType: BOM Replace Tool,The new BOM after replacement,மாற்று பின்னர் புதிய BOM
DocType: Features Setup,Point of Sale,விற்பனை செய்யுமிடம்
DocType: Account,Tax,வரி
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ரோ {0}: {1} ஒரு செல்லுபடியாகும் அல்ல {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,தயாரிப்பு மூட்டை இருந்து
DocType: Production Planning Tool,Production Planning Tool,உற்பத்தி திட்டமிடல் கருவி
DocType: Quality Inspection,Report Date,தேதி அறிக்கை
DocType: C-Form,Invoices,பொருள்
DocType: Job Opening,Job Title,வேலை தலைப்பு
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} பெற்றவர்கள்
DocType: Features Setup,Item Groups in Details,விவரங்கள் உருப்படியை குழுக்கள்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),தொடக்க புள்ளி (POS) த்தில்
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும்
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும்.
DocType: Pricing Rule,Customer Group,வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
DocType: Item,Website Description,இணையதளத்தில் விளக்கம்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம்
DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி
,Sales Register,விற்பனை பதிவு
DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட்
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
DocType: Item,Attributes,கற்பிதங்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,பொருட்கள் கிடைக்கும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,பொருட்கள் கிடைக்கும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,கடைசி ஆர்டர் தேதி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,கலால் விலைப்பட்டியல் செய்ய
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
DocType: C-Form,C-Form,சி படிவம்
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ஆபரேஷன் ஐடி அமைக்க
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ஆபரேஷன் ஐடி அமைக்க
+DocType: Payment Request,Initiated,தொடங்கப்பட்ட
DocType: Production Order,Planned Start Date,திட்டமிட்ட தொடக்க தேதி
DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. வருகை
DocType: Leave Type,Is Encash,ரொக்கமான மாற்று இல்லை
DocType: Purchase Invoice,Mobile No,இல்லை மொபைல்
DocType: Payment Tool,Make Journal Entry,பத்திரிகை பதிவு செய்ய
DocType: Leave Allocation,New Leaves Allocated,புதிய ஒதுக்கப்பட்ட இலைகள்
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை
DocType: Project,Expected End Date,எதிர்பார்க்கப்படுகிறது முடிவு தேதி
DocType: Appraisal Template,Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,வர்த்தகம்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,வர்த்தகம்
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது
DocType: Cost Center,Distribution Id,விநியோக அடையாளம்
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,வியப்பா சேவைகள்
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.
DocType: Purchase Invoice,Supplier Address,வழங்குபவர் முகவரி
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,அளவு அவுட்
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,ஒரு விற்பனை கப்பல் அளவு கணக்கிட விதிகள்
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,ஒரு விற்பனை கப்பல் அளவு கணக்கிட விதிகள்
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,தொடர் கட்டாயமாகும்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,நிதி சேவைகள்
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} கற்பிதம் மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} கற்பிதம் மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3}
DocType: Tax Rule,Sales,விற்பனை
DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,கணக்குகள் இயல்புநிலை
DocType: Tax Rule,Billing State,பில்லிங் மாநிலம்
-DocType: Item Reorder,Transfer,பரிமாற்றம்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,பரிமாற்றம்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது
DocType: Journal Entry,Pay To / Recd From,வரம்பு / Recd செய்ய பணம்
DocType: Naming Series,Setup Series,அமைப்பு தொடர்
+DocType: Payment Reconciliation,To Invoice Date,தேதி விலைப்பட்டியல்
DocType: Supplier,Contact HTML,தொடர்பு HTML
DocType: Landed Cost Voucher,Purchase Receipts,கொள்முதல் ரசீதுகள்
-DocType: Payment Reconciliation,Maximum Amount,அதிகபட்ச தொகை
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன?
DocType: Quality Inspection,Delivery Note No,டெலிவரி குறிப்பு இல்லை
DocType: Company,Retail,சில்லறை
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,வாடிக்கையாளர் {0} இல்லை
DocType: Attendance,Absent,வராதிரு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,தயாரிப்பு மூட்டை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,தயாரிப்பு மூட்டை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,வரி மற்றும் கட்டணங்கள் வார்ப்புரு வாங்க
DocType: Upload Attendance,Download Template,வார்ப்புரு பதிவிறக்க
DocType: GL Entry,Remarks,கருத்துக்கள்
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,குறிப்பிடவும் ஒரு
DocType: Offer Letter,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,மேலே
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,நேரம் பதிவு Billed
DocType: Salary Slip,Earning & Deduction,சம்பளம் மற்றும் பொருத்தியறிதல்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,கணக்கு {0} ஒரு குழு இருக்க முடியாது
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை
DocType: Holiday List,Weekly Off,இனிய வாராந்திர
DocType: Fiscal Year,"For e.g. 2012, 2012-13","உதாரணமாக 2012, 2012-13 க்கான"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்)
DocType: Sales Invoice,Return Against Sales Invoice,எதிராக விற்பனை விலைப்பட்டியல் திரும்ப
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,பொருள் 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},நிறுவனத்தின் இயல்புநிலை மதிப்பு {0} அமைக்க தயவு செய்து {1}
@@ -2771,7 +2804,7 @@
,Monthly Attendance Sheet,மாதாந்திர பங்கேற்கும் தாள்
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,எந்த பதிவும் இல்லை
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் கட்டாய {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,கணக்கு {0} செயலற்று
DocType: GL Entry,Is Advance,முன்பணம்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது
@@ -2780,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' இலாப நட்ட ' வகை கணக்கு {0} நுழைவு திறந்து அனுமதி இல்லை
DocType: Features Setup,Sales Discounts,விற்பனை தள்ளுபடி
DocType: Hub Settings,Seller Country,விற்பனையாளர் நாடு
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,இணையத்தளம் வெளியிடு
DocType: Authorization Rule,Authorization Rule,அங்கீகார விதி
DocType: Sales Invoice,Terms and Conditions Details,நிபந்தனைகள் விவரம்
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,விருப்பம்
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ஆடை & ஆபரனங்கள்
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ஆணை எண்
@@ -2798,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,வயது
DocType: Time Log,Billing Amount,பில்லிங் அளவு
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,உருப்படி குறிப்பிடப்பட்டது அளவு {0} . அளவு 0 அதிகமாக இருக்க வேண்டும் .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,விடுமுறை விண்ணப்பங்கள்.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,சட்ட செலவுகள்
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","கார் பொருட்டு 05, 28 எ.கா. உருவாக்கப்படும் மாதத்தின் நாள்"
DocType: Sales Invoice,Posting Time,நேரம் தகவல்களுக்கு
@@ -2811,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,தொலைபேசி செலவுகள்
DocType: Sales Partner,Logo,லோகோ
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,நீங்கள் பயனர் சேமிப்பு முன்பு ஒரு தொடர் தேர்ந்தெடுக்க கட்டாயப்படுத்தும் விரும்பினால் இந்த சோதனை. இந்த சோதனை என்றால் இல்லை இயல்பாக இருக்கும்.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},சீரியல் இல்லை இல்லை பொருள் {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},சீரியல் இல்லை இல்லை பொருள் {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,திறந்த அறிவிப்புகள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,நேரடி செலவுகள்
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,புதிய வாடிக்கையாளர் வருவாய்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,போக்குவரத்து செலவுகள்
DocType: Maintenance Visit,Breakdown,முறிவு
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,தேதி வரை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,சோதனை காலம்
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,இயல்புநிலை கிடங்கு பங்கு பொருள் கட்டாயமாகும்.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,இயல்புநிலை கிடங்கு பங்கு பொருள் கட்டாயமாகும்.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},மாதம் சம்பளம் கொடுப்பனவு {0} மற்றும் ஆண்டு {1}
DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,மொத்த கட்டண தொகை
,Transferred Qty,அளவு மாற்றம்
apps/erpnext/erpnext/config/learn.py +11,Navigating,வழிநடத்தல்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,திட்டமிடல்
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,நேரம் பதிவு தொகுதி செய்ய
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,நேரம் பதிவு தொகுதி செய்ய
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,வெளியிடப்படுகிறது
DocType: Project,Total Billing Amount (via Time Logs),மொத்த பில்லிங் அளவு (நேரத்தில் பதிவுகள் வழியாக)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,நாம் இந்த பொருளை விற்க
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,நாம் இந்த பொருளை விற்க
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,வழங்குபவர் அடையாளம்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
DocType: Journal Entry,Cash Entry,பண நுழைவு
DocType: Sales Partner,Contact Desc,தொடர்பு DESC
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","சாதாரண, உடம்பு போன்ற இலைகள் வகை"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","சாதாரண, உடம்பு போன்ற இலைகள் வகை"
DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும்.
DocType: Brand,Item Manager,பொருள் மேலாளர்
DocType: Cost Center,Add rows to set annual budgets on Accounts.,கணக்கு ஆண்டு வரவு செலவு திட்டம் அமைக்க வரிசைகளை சேர்க்க.
DocType: Buying Settings,Default Supplier Type,முன்னிருப்பு சப்ளையர் வகை
DocType: Production Order,Total Operating Cost,மொத்த இயக்க செலவு
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,அனைத்து தொடர்புகள்.
DocType: Newsletter,Test Email Id,டெஸ்ட் மின்னஞ்சல் விலாசம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,நீங்கள் தரமான ஆய்வு பின்பற்ற என்றால் . எந்த கொள்முதல் ரசீது பொருள் QA தேவையான மற்றும் QA இயக்கும்
DocType: GL Entry,Party Type,கட்சி வகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,மூலப்பொருள் முக்கிய பொருள் அதே இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,மூலப்பொருள் முக்கிய பொருள் அதே இருக்க முடியாது
DocType: Item Attribute Value,Abbreviation,சுருக்கமான
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} வரம்புகளை அதிகமாக இருந்து authroized
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,சம்பளம் வார்ப்புரு மாஸ்டர் .
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,சம்பளம் வார்ப்புரு மாஸ்டர் .
DocType: Leave Type,Max Days Leave Allowed,மேக்ஸ் நாட்கள் அனுமதிக்கப்பட்ட விடவும்
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி
DocType: Payment Tool,Set Matching Amounts,அமைக்கவும் மேட்சிங் தொகை
DocType: Purchase Invoice,Taxes and Charges Added,வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது
,Sales Funnel,விற்பனை நீக்க
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,சுருக்கமான கட்டாயமாகும்
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,வண்டியில்
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,எங்கள் மேம்படுத்தல்கள் சந்தாதாரராக உங்கள் ஆர்வத்திற்கு நன்றி
,Qty to Transfer,இடமாற்றம் அளவு
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,தாங்கியவர்கள் விளைவாக அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள்.
DocType: Stock Settings,Role Allowed to edit frozen stock,உறைந்த பங்கு திருத்த அனுமதி பங்கு
,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
DocType: Account,Temporary,தற்காலிக
DocType: Address,Preferred Billing Address,விருப்பமான பில்லிங் முகவரி
@@ -2884,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,ரோ # {0}: தொடர் எந்த கட்டாய ஆகிறது
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வாரியாக வரி விரிவாக
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
-DocType: Purchase Order Item,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} நிறுத்தி உள்ளது
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} நிறுத்தி உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
DocType: Lead,Add to calendar on this date,இந்த தேதி நாள்காட்டியில் சேர்க்கவும்
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,எதிர்வரும் நிகழ்வுகள்
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,விரைவு நுழைவு
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} திரும்ப அத்தியாவசியமானதாகும்
DocType: Purchase Order,To Receive,பெற
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,வருமான / செலவின
DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,மொத்த மாற்றத்துடன்
@@ -2908,24 +2943,24 @@
DocType: Customer,From Lead,முன்னணி இருந்து
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
DocType: Hub Settings,Name Token,பெயர் டோக்கன்
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே
DocType: BOM Replace Tool,Replace,பதிலாக
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல் எதிரான {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,நடவடிக்கை இயல்புநிலை அலகு உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல் எதிரான {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,நடவடிக்கை இயல்புநிலை அலகு உள்ளிடவும்
DocType: Purchase Invoice Item,Project Name,திட்டம் பெயர்
DocType: Supplier,Mention if non-standard receivable account,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு என்றால்
DocType: Journal Entry Account,If Income or Expense,என்றால் வருமானம் அல்லது செலவு
DocType: Features Setup,Item Batch Nos,உருப்படியை தொகுப்பு இலக்கங்கள்
DocType: Stock Ledger Entry,Stock Value Difference,பங்கு மதிப்பு வேறுபாடு
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,மனித வள
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,மனித வள
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,கொடுப்பனவு நல்லிணக்க கொடுப்பனவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,வரி சொத்துகள்
DocType: BOM Item,BOM No,BOM இல்லை
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
DocType: Item,Moving Average,சராசரி நகரும்
DocType: BOM Replace Tool,The BOM which will be replaced,பதிலீடு செய்யப்படும் BOM
DocType: Account,Debit,பற்று
@@ -2940,8 +2975,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது
DocType: Currency Exchange,To Currency,நாணய செய்ய
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,பின்வரும் பயனர்கள் தொகுதி நாட்கள் விடுப்பு விண்ணப்பங்கள் ஏற்று கொள்ள அனுமதிக்கும்.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,செலவின உரிமைகோரல் வகைகள்.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,செலவின உரிமைகோரல் வகைகள்.
DocType: Item,Taxes,வரி
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது
DocType: Project,Default Cost Center,இயல்புநிலை விலை மையம்
DocType: Purchase Invoice,End Date,இறுதி நாள்
DocType: Employee,Internal Work History,உள் வேலை வரலாறு
@@ -2958,19 +2994,18 @@
DocType: Employee,Held On,இல் நடைபெற்றது
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,உற்பத்தி பொருள்
,Employee Information,பணியாளர் தகவல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),விகிதம் (%)
-DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),விகிதம் (%)
+DocType: Time Log,Additional Cost,கூடுதல் செலவு
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
DocType: Quality Inspection,Incoming,அடுத்து வருகிற
DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),சம்பளம் (LWP) இல்லாமல் விடுமுறை ஆதாயம் குறைக்க
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,தற்செயல் விடுப்பு
DocType: Batch,Batch ID,தொகுதி அடையாள
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},குறிப்பு: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},குறிப்பு: {0}
,Delivery Note Trends,பந்து குறிப்பு போக்குகள்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,இந்த வார சுருக்கம்
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} வரிசையில் ஒரு வாங்கப்பட்டது அல்லது துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும் {1}
@@ -2982,9 +3017,10 @@
DocType: Purchase Order,To Bill,மசோதாவுக்கு
DocType: Material Request,% Ordered,% உத்தரவிட்டார்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,சிறுதுண்டு வேலைக்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மையான நேரம்
DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},பொருள் கோரிக்கை மொத்த வெளியீடு மாற்றம் / அளவு {0} {1} கோரிய அளவு விட அதிகமாக இருக்க முடியும் {2} பொருள் {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,செய்தி
DocType: Address,Shipping,கப்பல் வாணிபம்
DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு
@@ -3002,22 +3038,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM வெடிப்பு பொருள்
DocType: Account,Auditor,ஆடிட்டர்
DocType: Purchase Order,End date of current order's period,தற்போதைய ஆர்டரை கால இறுதியில் தேதி
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ஆஃபர் கடிதம் செய்ய
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,திரும்ப
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,மாற்று அளவீடு இயல்புநிலை யூனிட் டெம்ப்ளேட் அதே இருக்க வேண்டும்
DocType: Production Order Operation,Production Order Operation,உத்தரவு ஆபரேஷன்
DocType: Pricing Rule,Disable,முடக்கு
DocType: Project Task,Pending Review,விமர்சனம் நிலுவையில்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,செலுத்த இங்கே கிளிக் செய்யவும்
DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,வாடிக்கையாளர் அடையாள
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,நேரம் இருந்து விட பெரியதாக இருக்க வேண்டும் வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,மார்க் இருக்காது
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,நேரம் இருந்து விட பெரியதாக இருக்க வேண்டும் வேண்டும்
DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,இருந்து பொருட்களை சேர்க்கவும்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},கிடங்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனம் bolong இல்லை {2}
DocType: BOM,Last Purchase Rate,கடந்த கொள்முதல் விலை
DocType: Account,Asset,சொத்து
DocType: Project Task,Task ID,பணி ஐடி
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","உதாரணமாக, ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","உதாரணமாக, ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,பொருள் இருக்க முடியாது பங்கு {0} என்பதால் வகைகள் உண்டு
,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
@@ -3032,7 +3069,7 @@
,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு
DocType: Item Variant,Item Variant,பொருள் மாற்று
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,வேறு எந்த இயல்புநிலை உள்ளது என இயல்புநிலை முகவரி டெம்ப்ளேட் அமைக்க
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,தர மேலாண்மை
DocType: Production Planning Tool,Filter based on customer,வாடிக்கையாளர் அடிப்படையில் வடிகட்ட
DocType: Payment Tool Detail,Against Voucher No,ரசீது இல்லை எதிராக
@@ -3047,19 +3084,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1}
DocType: Opportunity,Next Contact,அடுத்த தொடர்பு
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள்.
DocType: Employee,Employment Type,வேலை வகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,நிலையான சொத்துக்கள்
+,Cash Flow,பண பரிமாற்ற
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,விண்ணப்ப காலம் இரண்டு alocation பதிவுகள் முழுவதும் இருக்க முடியாது
DocType: Item Group,Default Expense Account,முன்னிருப்பு செலவு கணக்கு
DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்)
DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்
DocType: Employee,Encashment Date,பணமாக்கல் தேதி
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","வவுச்சர் எதிராக வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","வவுச்சர் எதிராக வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
DocType: Account,Stock Adjustment,பங்கு சீரமைப்பு
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},இயல்புநிலை நடவடிக்கை செலவு நடவடிக்கை வகை உள்ளது - {0}
DocType: Production Order,Planned Operating Cost,திட்டமிட்ட இயக்க செலவு
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,புதிய {0} பெயர்
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,பொது லெட்ஜர் படி வங்கி அறிக்கை சமநிலை
DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
DocType: Authorization Rule,Customer / Item Name,வாடிக்கையாளர் / உருப்படி பெயர்
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3080,18 +3120,17 @@
DocType: Production Order,Warehouses,கிடங்குகள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,அச்சு மற்றும் நிலையான
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,குழு முனை
-DocType: Payment Reconciliation,Minimum Amount,குறைந்தபட்ச தொகை
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,புதுப்பி முடிந்தது பொருட்கள்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,புதுப்பி முடிந்தது பொருட்கள்
DocType: Workstation,per hour,ஒரு மணி நேரத்திற்கு
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,கிடங்கு ( நிரந்தர இருப்பு ) கணக்கு இந்த கணக்கு கீழ் உருவாக்கப்பட்டது.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
DocType: Company,Distribution,பகிர்ந்தளித்தல்
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,கட்டண தொகை
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,கட்டண தொகை
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,திட்ட மேலாளர்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,கொல்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,மேக்ஸ் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
DocType: Account,Receivable,பெறத்தக்க
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
DocType: Sales Invoice,Supplier Reference,வழங்குபவர் குறிப்பு
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","தேர்வுசெய்யப்பட்டால், துணை சட்டசபை பொருட்கள் BOM மூலப்பொருட்கள் பெற கருதப்படுகிறது. மற்றபடி, அனைத்து துணை சட்டசபை பொருட்களை மூலப்பொருளாக கருதப்படுகிறது."
@@ -3108,9 +3147,10 @@
DocType: Journal Entry,Write Off Entry,நுழைவு ஆஃப் எழுத
DocType: BOM,Rate Of Materials Based On,ஆனால் அடிப்படையில் பொருட்களின் விகிதம்
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ஆதரவு Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,அனைத்தையும் தேர்வுநீக்கு
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},நிறுவனத்தின் கிடங்குகளில் காணவில்லை {0}
DocType: POS Profile,Terms and Conditions,நிபந்தனைகள்
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் ஹிப்ரு பராமரிக்க முடியும்"
DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
@@ -3119,16 +3159,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,கிடங்கு பொருள் கோரிக்கை
DocType: Sales Order Item,For Production,உற்பத்திக்கான
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,மேலே உள்ள அட்டவணையில் விற்பனை பொருட்டு உள்ளிடவும்
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,காண்க பணி
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,உங்கள் நிதி ஆண்டு தொடங்கும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,உங்கள் நிதி ஆண்டு தொடங்கும்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,கொள்முதல் ரசீதுகள் உள்ளிடவும்
DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும்
DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),ஆதரவு மின்னஞ்சல் ஐடி அமைப்பு உள்வரும் சர்வர் . (எ. கா: support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,பற்றாக்குறைவே அளவு
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
DocType: Salary Slip,Salary Slip,சம்பளம் ஸ்லிப்
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' தேதி ' தேவைப்படுகிறது
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","தொகுப்புகள் வழங்க வேண்டும் ஐந்து சீட்டுகள் பொதி உருவாக்குதல். தொகுப்பு எண், தொகுப்பு உள்ளடக்கங்களை மற்றும் அதன் எடை தெரிவிக்க பயன்படுகிறது."
@@ -3139,7 +3180,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","சரி நடவடிக்கைகள் எந்த "Submitted" போது, ஒரு மின்னஞ்சல் பாப் அப் தானாகவே ஒரு இணைப்பாக பரிவர்த்தனை மூலம், அந்த பரிமாற்றத்தில் தொடர்புடைய "தொடர்பு" ஒரு மின்னஞ்சல் அனுப்ப திறக்கப்பட்டது. பயனர் அல்லது மின்னஞ்சல் அனுப்ப முடியாது."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவிய அமைப்புகள்
DocType: Employee Education,Employee Education,ஊழியர் கல்வி
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
DocType: Salary Slip,Net Pay,நிகர சம்பளம்
DocType: Account,Account,கணக்கு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது
@@ -3148,12 +3189,11 @@
DocType: Customer,Sales Team Details,விற்பனை குழு விவரம்
DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},தவறான {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},தவறான {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,விடுப்பு
DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட்
DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,டிபார்ட்மெண்ட் ஸ்டோர்கள்
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,கணினி இருப்பு
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,முதல் ஆவணம் சேமிக்கவும்.
DocType: Account,Chargeable,குற்றம் சாட்டப்பட தக்க
@@ -3166,7 +3206,7 @@
DocType: BOM,Manufacturing User,உற்பத்தி பயனர்
DocType: Purchase Order,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது
DocType: Purchase Invoice,Recurring Print Format,பெரும்பாலும் உடன் அச்சு வடிவம்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி கொள்முதல் ஆணை தேதி முன் இருக்க முடியாது
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி கொள்முதல் ஆணை தேதி முன் இருக்க முடியாது
DocType: Appraisal,Appraisal Template,மதிப்பீட்டு வார்ப்புரு
DocType: Item Group,Item Classification,பொருள் பிரிவுகள்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,வணிக மேம்பாட்டு மேலாளர்
@@ -3177,7 +3217,7 @@
DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","மின்னஞ்சல் அடையாள தனிப்பட்ட இருக்க வேண்டும் , ஏற்கனவே உள்ளது {0}"
,Itemwise Recommended Reorder Level,இனவாரியாக நிலை மறுவரிசைப்படுத்துக பரிந்துரைக்கப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,முதல் {0} தேர்வு செய்க
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,முதல் {0} தேர்வு செய்க
DocType: Features Setup,To get Item Group in details table,விவரங்கள் அட்டவணையில் உருப்படி குழு பெற
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
DocType: Sales Invoice,Commission,தரகு
@@ -3215,24 +3255,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),உண்மையான அளவு (ஆதாரம் / இலக்கு)
DocType: Item Customer Detail,Ref Code,Ref கோட்
apps/erpnext/erpnext/config/hr.py +13,Employee records.,ஊழியர் பதிவுகள்.
+DocType: Payment Gateway,Payment Gateway,பணம் நுழைவாயில்
DocType: HR Settings,Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள்
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,ஸ்நாக்ஸ்
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,ஸ்நாக்ஸ்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் செலவு சென்டர் முடியாது
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,தேர்வு பிராண்ட் ...
DocType: Sales Invoice,C-Form Applicable,பொருந்தாது சி படிவம்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,கிடங்கு கட்டாயமாகும்
DocType: Supplier,Address and Contacts,முகவரி மற்றும் தொடர்புகள்
DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது
DocType: Payment Tool,Get Outstanding Vouchers,மிகச்சிறந்த உறுதி சீட்டு கிடைக்கும்
DocType: Warranty Claim,Resolved By,மூலம் தீர்க்கப்பட
DocType: Appraisal,Start Date,தொடக்க தேதி
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,ஒரு காலத்தில் இலைகள் ஒதுக்க.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,ஒரு காலத்தில் இலைகள் ஒதுக்க.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்பு தவறாக அகற்றப்படும்
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,சரிபார்க்க இங்கே கிளிக் செய்யவும்
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம்
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),பொருட்களை பில் (BOM)
@@ -3241,25 +3284,26 @@
DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,உதாரணம். smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,பெறவும்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,பரிவர்த்தனை நாணய பணம் நுழைவாயில் நாணய அதே இருக்க வேண்டும்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,பெறவும்
DocType: Maintenance Visit,Fully Completed,முழுமையாக பூர்த்தி
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% முழுமையான
DocType: Employee,Educational Qualification,கல்வி தகுதி
DocType: Workstation,Operating Costs,செலவுகள்
DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு சர்க்கார் தரப்பில் சாட்சி
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} வெற்றிகரமாக எங்கள் செய்திமடல் பட்டியலில் சேர்க்க.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,கொள்முதல் மாஸ்டர் மேலாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,முக்கிய செய்திகள்
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc டாக்டைப்பின்
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,/ திருத்த விலை சேர்க்கவும்
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ திருத்த விலை சேர்க்கவும்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,செலவு மையங்கள் விளக்கப்படம்
,Requested Items To Be Ordered,கேட்டு கேட்டு விடயங்கள்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,என்னுடைய கட்டளைகள்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,என்னுடைய கட்டளைகள்
DocType: Price List,Price List Name,விலை பட்டியல் பெயர்
DocType: Time Log,For Manufacturing,உற்பத்தி
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,மொத்த
@@ -3269,14 +3313,14 @@
DocType: Industry Type,Industry Type,தொழில் அமைப்பு
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ஏதோ தவறு நடந்து!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,நிறைவு நாள்
DocType: Purchase Invoice Item,Amount (Company Currency),அளவு (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,அமைப்பு அலகு ( துறை ) மாஸ்டர் .
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,அமைப்பு அலகு ( துறை ) மாஸ்டர் .
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,சரியான மொபைல் இலக்கங்கள் உள்ளிடவும்
DocType: Budget Detail,Budget Detail,வரவு செலவு திட்ட விரிவாக
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS அமைப்புகள் மேம்படுத்த
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,ஏற்கனவே படியாக நேரம் பரிசீலனை {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,பிணையற்ற கடன்கள்
@@ -3288,13 +3332,13 @@
,Serial No Service Contract Expiry,தொடர் எண் சேவை ஒப்பந்தம் காலாவதியாகும்
DocType: Item,Unit of Measure Conversion,நடவடிக்கையாக மாற்றும் அலகு
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,பணியாளர் மாற்ற முடியாது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது
DocType: Naming Series,Help HTML,HTML உதவி
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}
DocType: Address,Name of person or organization that this address belongs to.,நபர் அல்லது இந்த முகவரியை சொந்தமானது என்று நிறுவனத்தின் பெயர்.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,உங்கள் சப்ளையர்கள்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,உங்கள் சப்ளையர்கள்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,மற்றொரு சம்பள {0} ஊழியர் செயலில் உள்ளது {1}. அதன் நிலை 'செயலற்ற' தொடர உறுதி செய்து கொள்ளவும்.
DocType: Purchase Invoice,Contact,தொடர்பு
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,பெறப்படும்
@@ -3303,36 +3347,35 @@
DocType: Item,Has Serial No,இல்லை வரிசை உள்ளது
DocType: Employee,Date of Issue,இந்த தேதி
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0} இருந்து: {0} ஐந்து {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்
DocType: Issue,Content Type,உள்ளடக்க வகை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,கம்ப்யூட்டர்
DocType: Item,List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பின் இல்லை
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பின் இல்லை
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை
DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற
+DocType: Payment Reconciliation,From Invoice Date,விலைப்பட்டியல் வரம்பு தேதி
DocType: Cost Center,Budgets,"வரவு செலவு திட்டம்,"
-DocType: Employee,Emergency Contact Details,அவசர தொடர்பு விவரம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,அது என்ன?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,அது என்ன?
DocType: Delivery Note,To Warehouse,சேமிப்பு கிடங்கு வேண்டும்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},கணக்கு {0} மேலும் நிதியாண்டில் முறை உள்ளிட்ட{1}
,Average Commission Rate,சராசரி கமிஷன் விகிதம்
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,வருகை எதிர்கால நாட்களுக்கு குறித்தது முடியாது
DocType: Pricing Rule,Pricing Rule Help,விலை விதி உதவி
DocType: Purchase Taxes and Charges,Account Head,கணக்கு ஒதுக்கும் தலைப்பு - பிரிவு
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,பொருட்களை தரையிறங்கியது செலவு கணக்கிட கூடுதல் செலவுகள் புதுப்பிக்கவும்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,மின்
DocType: Stock Entry,Total Value Difference (Out - In),மொத்த மதிப்பு வேறுபாடு (அவுட் - ல்)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும்
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர் இருந்து
DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு
DocType: Item,Customer Code,வாடிக்கையாளர் கோட்
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Buying Settings,Naming Series,தொடர் பெயரிடும்
DocType: Leave Block List,Leave Block List Name,பிளாக் பட்டியல் பெயர் விட்டு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,பங்கு சொத்துக்கள்
@@ -3345,15 +3388,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,கணக்கு {0} நிறைவு வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும்
DocType: Authorization Rule,Based On,அடிப்படையில்
DocType: Sales Order Item,Ordered Qty,அளவு உத்தரவிட்டார்
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},வரம்பு மற்றும் காலம் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம் {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},வரம்பு மற்றும் காலம் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம் {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,திட்ட செயல்பாடு / பணி.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,சம்பளம் தவறிவிடும் உருவாக்க
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,சம்பளம் தவறிவிடும் உருவாக்க
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் வாங்குதல், சரிபார்க்கப்பட வேண்டும் {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,தள்ளுபடி 100 க்கும் குறைவான இருக்க வேண்டும்
DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed செலவு வவுச்சர்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},அமைக்கவும் {0}
DocType: Purchase Invoice,Repeat on Day of Month,மாதம் ஒரு நாள் மீண்டும்
@@ -3383,12 +3426,12 @@
DocType: Upload Attendance,Upload Attendance,பங்கேற்கும் பதிவேற்ற
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,வயதான ரேஞ்ச் 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,அளவு
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,அளவு
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM பதிலாக
,Sales Analytics,விற்பனை அனலிட்டிக்ஸ்
DocType: Manufacturing Settings,Manufacturing Settings,உற்பத்தி அமைப்புகள்
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்சல் அமைத்தல்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,டெய்லி நினைவூட்டல்கள்
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},வரி விதிமுறை முரண்படுகிறது {0}
@@ -3404,9 +3447,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருளாக இருக்க வேண்டும்
DocType: Manufacturing Settings,Default Work In Progress Warehouse,முன்னேற்றம் கிடங்கில் இயல்புநிலை வேலை
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,எதிர்பார்க்கப்படுகிறது தேதி பொருள் கோரிக்கை தேதி முன் இருக்க முடியாது
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,பொருள் {0} ஒரு விற்பனை பொருளாக இருக்க வேண்டும்
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,எதிர்பார்க்கப்படுகிறது தேதி பொருள் கோரிக்கை தேதி முன் இருக்க முடியாது
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,பொருள் {0} ஒரு விற்பனை பொருளாக இருக்க வேண்டும்
DocType: Naming Series,Update Series Number,மேம்படுத்தல் தொடர் எண்
DocType: Account,Equity,ஈக்விட்டி
DocType: Sales Order,Printing Details,அச்சிடுதல் விபரங்கள்
@@ -3414,13 +3457,13 @@
DocType: Sales Order Item,Produced Quantity,உற்பத்தி அளவு
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,பொறியாளர்
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் கோட் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் கோட் {0}
DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
DocType: Purchase Taxes and Charges,Actual,உண்மையான
DocType: Authorization Rule,Customerwise Discount,Customerwise தள்ளுபடி
DocType: Purchase Invoice,Against Expense Account,செலவு கணக்கு எதிராக
DocType: Production Order,Production Order,உற்பத்தி ஆணை
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த
DocType: Quotation Item,Against Docname,Docname எதிராக
DocType: SMS Center,All Employee (Active),அனைத்து பணியாளர் (செயலில்)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,இப்போது காண்க
@@ -3432,15 +3475,15 @@
DocType: Employee,Applicable Holiday List,பொருந்தும் விடுமுறை பட்டியல்
DocType: Employee,Cheque,காசோலை
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,தொடர் இற்றை
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது
DocType: Item,Serial Number Series,வரிசை எண் தொடர்
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,சில்லறை & விற்பனை
DocType: Issue,First Responded On,முதல் தேதி இணையம்
DocType: Website Item Group,Cross Listing of Item in multiple groups,பல குழுக்கள் பொருள் கிராஸ் பட்டியல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,முதல் பயனர் : நீங்கள்
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},நிதியாண்டு தொடக்க தேதி மற்றும் நிதி ஆண்டு இறுதியில் தேதி ஏற்கனவே நிதி ஆண்டில் அமைக்க {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,வெற்றிகரமாக ஒருமைப்படுத்திய
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,முதல் பயனர் : நீங்கள்
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},நிதியாண்டு தொடக்க தேதி மற்றும் நிதி ஆண்டு இறுதியில் தேதி ஏற்கனவே நிதி ஆண்டில் அமைக்க {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,வெற்றிகரமாக ஒருமைப்படுத்திய
DocType: Production Order,Planned End Date,திட்டமிட்ட தேதி
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,அங்கு பொருட்களை சேமிக்கப்படும்.
DocType: Tax Rule,Validity,ஏற்றுக்கொள்ளக்கூடிய
@@ -3448,7 +3491,7 @@
DocType: Attendance,Attendance,கவனம்
DocType: BOM,Materials,மூலப்பொருள்கள்
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
,Item Prices,உருப்படியை விலைகள்
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
@@ -3457,31 +3500,31 @@
DocType: Task,Review Date,தேதி
DocType: Purchase Invoice,Advance Payments,அட்வான்ஸ் கொடுப்பனவு
DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம் உள்ள
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,வரிசையில் இலக்கு கிடங்கில் {0} அதே இருக்க வேண்டும் உத்தரவு
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,அனுமதி இல்லை கொடுப்பனவு கருவி பயன்படுத்த
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% கள் மீண்டும் மீண்டும் குறிப்பிடப்படவில்லை 'அறிவிப்பு மின்னஞ்சல் முகவரிகளில்'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,வரிசையில் இலக்கு கிடங்கில் {0} அதே இருக்க வேண்டும் உத்தரவு
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,அனுமதி இல்லை கொடுப்பனவு கருவி பயன்படுத்த
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% கள் மீண்டும் மீண்டும் குறிப்பிடப்படவில்லை 'அறிவிப்பு மின்னஞ்சல் முகவரிகளில்'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள
DocType: Company,Round Off Account,கணக்கு ஆஃப் சுற்றுக்கு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,நிர்வாக செலவுகள்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ஆலோசனை
DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,மாற்றம்
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,மாற்றம்
DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,அறிவிப்பு காலம்
DocType: Bank Reconciliation Detail,Voucher ID,ரசீது அடையாள
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,இந்த வேர் பகுதியில் மற்றும் திருத்த முடியாது .
DocType: Packing Slip,Gross Weight UOM,மொத்த எடை மொறட்டுவ பல்கலைகழகம்
DocType: Email Digest,Receivables / Payables,வரவுகள் / Payables
DocType: Delivery Note Item,Against Sales Invoice,விற்பனை விலைப்பட்டியல் எதிராக
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,கடன் கணக்கு
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,கடன் கணக்கு
DocType: Landed Cost Item,Landed Cost Item,இறங்கினார் செலவு உருப்படி
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,பூஜ்ய மதிப்புகள் காட்டு
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும்
DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
DocType: Item,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
DocType: Task,Actual End Date (via Time Logs),உண்மையான தேதி (நேரத்தில் பதிவுகள் வழியாக)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
@@ -3498,7 +3541,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,காலாவதி
DocType: Journal Entry,Total Debit,மொத்த பற்று
DocType: Manufacturing Settings,Default Finished Goods Warehouse,இயல்புநிலை முடிக்கப்பட்ட பொருட்கள் கிடங்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,விற்பனை நபர்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,விற்பனை நபர்
DocType: Sales Invoice,Cold Calling,குளிர் காலிங்
DocType: SMS Parameter,SMS Parameter,எஸ்எம்எஸ் அளவுரு
DocType: Maintenance Schedule Item,Half Yearly,அரையாண்டு
@@ -3506,40 +3549,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,மதிப்புகள் அடிப்படையில் நடவடிக்கைகளை கட்டுப்படுத்த விதிகளை உருவாக்க .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","சரி என்றால், மொத்த இல்லை. வேலை நாட்கள் விடுமுறை அடங்கும், இந்த நாள் ஒன்றுக்கு சம்பளம் மதிப்பு குறையும்"
DocType: Purchase Invoice,Total Advance,மொத்த முன்பணம்
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,பதப்படுத்துதல் சம்பளப்பட்டியல்
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,பதப்படுத்துதல் சம்பளப்பட்டியல்
DocType: Opportunity Item,Basic Rate,அடிப்படை விகிதம்
DocType: GL Entry,Credit Amount,கடன் தொகை
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,லாஸ்ட் அமை
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,கட்டணம் ரசீது குறிப்பு
-DocType: Customer,Credit Days Based On,கடன் நாட்கள் அடிப்படையில்
+DocType: Supplier,Credit Days Based On,கடன் நாட்கள் அடிப்படையில்
DocType: Tax Rule,Tax Rule,வரி விதி
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,விற்பனை சைக்கிள் முழுவதும் அதே விகிதத்தில் பராமரிக்க
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,வர்க்ஸ்டேஷன் பணிநேரம் தவிர்த்து நேரத்தில் பதிவுகள் திட்டமிட்டுள்ளோம்.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ஏற்கனவே சமர்ப்பிக்கபட்டது
,Items To Be Requested,கோரிய பொருட்களை
+DocType: Purchase Order,Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும்
DocType: Time Log,Billing Rate based on Activity Type (per hour),நடவடிக்கை வகை அடிப்படையில் பில்லிங் விகிதம் (ஒரு நாளைக்கு)
DocType: Company,Company Info,நிறுவன தகவல்
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","நிறுவனத்தின் மின்னஞ்சல் ஐடி இல்லை , எனவே அனுப்பிய மின்னஞ்சல்"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் )
DocType: Production Planning Tool,Filter based on item,உருப்படியை அடிப்படையில் வடிகட்ட
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,பற்று கணக்கு
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,பற்று கணக்கு
DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி
DocType: Attendance,Employee Name,பணியாளர் பெயர்
DocType: Sales Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது."
DocType: Purchase Common,Purchase Common,பொதுவான வாங்க
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும்.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும்.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,வாய்ப்பை இருந்து
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,பணியாளர் நன்மைகள்
DocType: Sales Invoice,Is POS,பிஓஎஸ் உள்ளது
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும்
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும்
DocType: Production Order,Manufactured Qty,உற்பத்தி அளவு
DocType: Purchase Receipt Item,Accepted Quantity,ஏற்று அளவு
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} இல்லை உள்ளது
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} சந்தாதாரர்கள் சேர்ந்தன
DocType: Maintenance Schedule,Schedule,அனுபந்தம்
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","இந்த செலவு மையம் பட்ஜெட் வரையறை. பட்ஜெட் அமைக்க, பார்க்க "நிறுவனத்தின் பட்டியல்""
@@ -3547,7 +3590,7 @@
DocType: Quality Inspection Reading,Reading 3,3 படித்தல்
,Hub,மையம்
DocType: GL Entry,Voucher Type,ரசீது வகை
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
DocType: Expense Claim,Approved,ஏற்பளிக்கப்பட்ட
DocType: Pricing Rule,Price,விலை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
@@ -3561,7 +3604,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,பைனான்ஸ் ஜர்னல் பதிவுகள்.
DocType: Delivery Note Item,Available Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் அளவு
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ஒரு வரி கணக்கு உருவாக்க
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும்
DocType: Account,Stock,பங்கு
@@ -3572,7 +3615,6 @@
DocType: Employee,Contract End Date,ஒப்பந்தம் முடிவு தேதி
DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,வழங்குபவர் கூறியவை
DocType: Deduction Type,Deduction Type,துப்பறியும் வகை
DocType: Attendance,Half Day,அரை நாள்
DocType: Pricing Rule,Min Qty,min அளவு
@@ -3580,7 +3622,7 @@
DocType: GL Entry,Transaction Date,பரிவர்த்தனை தேதி
DocType: Production Plan Item,Planned Qty,திட்டமிட்ட அளவு
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,மொத்த வரி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
DocType: Stock Entry,Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு
DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கை எதிராக மட்டுமே பொருந்தும்
@@ -3599,18 +3641,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,முந்தைய வரிசை தொகை
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,குறைந்தது ஒரு வரிசையில் செலுத்தும் தொகை உள்ளிடவும்
DocType: POS Profile,POS Profile,பிஓஎஸ் செய்தது
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ரோ {0}: பணம் அளவு நிலுவை தொகை விட அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,செலுத்தப்படாத மொத்த
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,நேரம் பதிவு பில் இல்லை
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,வாங்குபவர்
+DocType: Payment Gateway Account,Payment URL Message,கொடுப்பனவு URL ஐ செய்தி
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,ரோ {0}: பணம் அளவு நிலுவை தொகை விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,செலுத்தப்படாத மொத்த
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,நேரம் பதிவு பில் இல்லை
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,வாங்குபவர்
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,கைமுறையாக எதிராக உறுதி சீட்டு உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,கைமுறையாக எதிராக உறுதி சீட்டு உள்ளிடவும்
DocType: SMS Settings,Static Parameters,நிலையான அளவுருக்களை
DocType: Purchase Order,Advance Paid,முன்பணம்
DocType: Item,Item Tax,உருப்படியை வரி
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,சப்ளையர் பொருள்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,கலால் விலைப்பட்டியல்
DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம்
+DocType: Employee Attendance Tool,Marked Attendance,அடையாளமிட்ட வருகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,நடப்பு பொறுப்புகள்
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,உங்கள் தொடர்புகள் வெகுஜன எஸ்எம்எஸ் அனுப்ப
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,வரி அல்லது பொறுப்பு கருத்தில்
@@ -3630,28 +3676,29 @@
DocType: Stock Entry,Repack,RePack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,தொடர்வதற்கு முன் படிவத்தை சேமிக்க வேண்டும்
DocType: Item Attribute,Numeric Values,எண்மதிப்பையும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,லோகோ இணைக்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,லோகோ இணைக்கவும்
DocType: Customer,Commission Rate,கமிஷன் விகிதம்
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,மாற்று செய்ய
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும்.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,கார்ட் காலியாக உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,மாற்று செய்ய
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும்.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,கார்ட் காலியாக உள்ளது
DocType: Production Order,Actual Operating Cost,உண்மையான இயக்க செலவு
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ரூட் திருத்த முடியாது .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,ரூட் திருத்த முடியாது .
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,ஒதுக்கப்பட்ட தொகை unadusted தொகையை விட கூடுதலான முடியாது
DocType: Manufacturing Settings,Allow Production on Holidays,விடுமுறை உற்பத்தி அனுமதி
DocType: Sales Order,Customer's Purchase Order Date,வாடிக்கையாளர் கொள்முதல் ஆர்டர் தேதி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,மூலதன கையிருப்பு
DocType: Packing Slip,Package Weight Details,தொகுப்பு எடை விவரம்
+DocType: Payment Gateway Account,Payment Gateway Account,பணம் நுழைவாயில் கணக்கு
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்
DocType: Purchase Order,To Receive and Bill,பெறுதல் மற்றும் பில்
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,வடிவமைப்புகள்
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
DocType: Serial No,Delivery Details,விநியோக விவரம்
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,அளவு இந்த அளவு கீழே விழும் என்றால் தானாக பொருள் வேண்டுதல் உருவாக்க
,Item-wise Purchase Register,உருப்படியை வாரியான வாங்குதல் பதிவு
DocType: Batch,Expiry Date,காலாவதியாகும் தேதி
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","மீள் கட்டளை நிலை அமைக்க, உருப்படி ஒரு கொள்முதல் பொருள் அல்லது தயாரிப்பு பொருள் இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","மீள் கட்டளை நிலை அமைக்க, உருப்படி ஒரு கொள்முதல் பொருள் அல்லது தயாரிப்பு பொருள் இருக்க வேண்டும்"
,Supplier Addresses and Contacts,வழங்குபவர் முகவரிகள் மற்றும் தொடர்புகள்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/config/projects.py +18,Project master.,திட்டம் மாஸ்டர்.
@@ -3659,7 +3706,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(அரை நாள்)
DocType: Supplier,Credit Days,கடன் நாட்கள்
DocType: Leave Type,Is Carry Forward,அடுத்த Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM இருந்து பொருட்களை பெற
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் இட்டு
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,பொருட்களின் பில்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1}
@@ -3667,7 +3714,7 @@
DocType: Employee,Reason for Leaving,விட்டு காரணம்
DocType: Expense Claim Detail,Sanctioned Amount,ஒப்புதல் தொகை
DocType: GL Entry,Is Opening,திறக்கிறது
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,கணக்கு {0} இல்லை
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,கணக்கு {0} இல்லை
DocType: Account,Cash,பணம்
DocType: Employee,Short biography for website and other publications.,இணையதளம் மற்றும் பிற வெளியீடுகள் குறுகிய வாழ்க்கை.
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
new file mode 100644
index 0000000..3de7a94
--- /dev/null
+++ b/erpnext/translations/te.csv
@@ -0,0 +1,3646 @@
+DocType: Employee,Salary Mode,జీతం మోడ్
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","మీరు కాలికోద్యోగం ఆధారంగా ట్రాక్ అనుకుంటే, మంత్లీ పంపిణీ ఎంచుకోండి."
+DocType: Employee,Divorced,విడాకులు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,హెచ్చరిక: అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,అంశాలు ఇప్పటికే సమకాలీకరించిన
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,అంశం ఒక లావాదేవీ పలుమార్లు జోడించడానికి అనుమతించు
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,మెటీరియల్ సందర్శించండి {0} ఈ వారంటీ దావా రద్దు ముందు రద్దు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,కన్జ్యూమర్ ప్రొడక్ట్స్
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,మొదటి పార్టీ రకాన్ని ఎంచుకోండి
+DocType: Item,Customer Items,కస్టమర్ అంశాలు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు
+DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com అంశం ప్రచురించు
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ఇమెయిల్ ప్రకటనలు
+DocType: Item,Default Unit of Measure,మెజర్ డిఫాల్ట్ యూనిట్
+DocType: SMS Center,All Sales Partner Contact,అన్ని అమ్మకపు భాగస్వామిగా సంప్రదించండి
+DocType: Employee,Leave Approvers,Approvers వదిలి
+DocType: Sales Partner,Dealer,డీలర్
+DocType: Employee,Rented,అద్దెకు
+DocType: POS Profile,Applicable for User,వాడుకరి వర్తించే
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి.
+DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ట్రీ
+DocType: Job Applicant,Job Applicant,ఉద్యోగం అభ్యర్థి
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ఫలితాలు లేవు.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,లీగల్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0}
+DocType: C-Form,Customer,కస్టమర్
+DocType: Purchase Receipt Item,Required By,ద్వారా అవసరం
+DocType: Delivery Note,Return Against Delivery Note,డెలివరీ గమనిక వ్యతిరేకంగా తిరిగి
+DocType: Department,Department,శాఖ
+DocType: Purchase Order,% Billed,% కస్టమర్లకు
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,వినియోగదారుని పేరు
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","కరెన్సీ, మార్పిడి రేటు, ఎగుమతి మొత్తం, ఎగుమతి గ్రాండ్ మొత్తం etc వంటి అన్ని ఎగుమతి సంబంధిత రంగాల్లో డెలివరీ గమనిక, POS, కొటేషన్, సేల్స్ వాయిస్, అమ్మకాల ఉత్తర్వు మొదలైనవి అందుబాటులో ఉన్నాయి"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
+DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్
+DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది
+DocType: Pricing Rule,Apply On,న వర్తించు
+DocType: Item Price,Multiple Item prices.,బహుళ అంశం ధరలు.
+,Purchase Order Items To Be Received,కొనుగోలు ఆర్డర్ అంశాలు అందుకోవాలి
+DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదారు సంప్రదించండి
+DocType: Quality Inspection Reading,Parameter,పరామితి
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,న్యూ లీవ్ అప్లికేషన్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. కస్టమర్ వారీగా అంశం కోడ్ నిలుపుకోవటానికి మరియు వారి కోడ్ ఉపయోగం ఈ ఎంపికను ఆధారంగా వాటిని వెతికితే చేయడానికి
+DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
+apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,షో రకరకాలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,పరిమాణం
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),రుణాలు (లయబిలిటీస్)
+DocType: Employee Education,Year of Passing,తరలింపు ఇయర్
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,అందుబాటులో ఉంది
+DocType: Designation,Designation,హోదా
+DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,కొత్త POS ప్రొఫైల్ చేయండి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ
+DocType: Purchase Invoice,Monthly,మంత్లీ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,వాయిస్
+DocType: Maintenance Schedule Item,Periodicity,ఆవర్తకత
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,రక్షణ
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),స్కోరు (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},రో {0}: {1} {2} సరిపోలడం లేదు {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,రో # {0}:
+DocType: Delivery Note,Vehicle No,వాహనం లేవు
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
+DocType: Production Order Operation,Work In Progress,పని జరుగుచున్నది
+DocType: Employee,Holiday List,హాలిడే జాబితా
+DocType: Time Log,Time Log,సమయం లాగిన్
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,అకౌంటెంట్
+DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
+DocType: Company,Phone No,ఫోన్ సంఖ్య
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","చర్యలు యొక్క లాగ్, బిల్లింగ్ సమయం ట్రాకింగ్ కోసం ఉపయోగించవచ్చు పనులు వ్యతిరేకంగా వినియోగదారులు ప్రదర్శించారు."
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},న్యూ {0}: # {1}
+,Sales Partners Commission,సేల్స్ భాగస్వాములు కమిషన్
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
+DocType: Payment Request,Payment Request,చెల్లింపు అభ్యర్థన
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",విలువ {0} {1} అంశం వంటి రకరకాలు \ నుండి తొలగించడం సాధ్యం కాదు లక్షణం ఈ లక్షణం చోటుచేసుకున్నాయి.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు.
+DocType: BOM,Operations,ఆపరేషన్స్
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},డిస్కౌంట్ ఆధారంగా అధికార సెట్ చెయ్యబడదు {0}
+DocType: Bin,Quantity Requested for Purchase,పరిమాణం కొనుగోలు కోసం అభ్యర్థించిన
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","రెండు నిలువు, పాత పేరు ఒక మరియు కొత్త పేరు కోసం ఒక csv ఫైల్ అటాచ్"
+DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,కిలొగ్రామ్
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ఒక Job కొరకు తెరవడం.
+DocType: Item Attribute,Increment,పెంపు
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,తప్పిపోయిన పేపాల్ సెట్టింగులు
+apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,వేర్హౌస్ ఎంచుకోండి ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ప్రకటనలు
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది
+DocType: Employee,Married,వివాహితులు
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},కోసం అనుమతి లేదు {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+DocType: Payment Reconciliation,Reconcile,పునరుద్దరించటానికి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,కిరాణా
+DocType: Quality Inspection Reading,Reading 1,1 పఠనం
+DocType: Process Payroll,Make Bank Entry,బ్యాంక్ ఎంట్రీ చేయండి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,పెన్షన్ ఫండ్స్
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,ఖాతా రకం వేర్హౌస్ ఉంటే వేర్హౌస్ తప్పనిసరి
+DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
+DocType: Lead,Person Name,వ్యక్తి పేరు
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","పరిశీలించండి క్రమంలో పునరావృత ఉంటే, పునరావృత ఆపడానికి లేదా సరైన ముగింపు తేదీ ఉంచాలి టిక్కును"
+DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
+DocType: Account,Credit,క్రెడిట్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి> మానవ వనరుల లో హెచ్ ఆర్ సెట్టింగులు వ్యవస్థ నామకరణ సెటప్ ఉద్యోగి
+DocType: POS Profile,Write Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ వ్రాయండి
+DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
+DocType: Tax Rule,Tax Type,పన్ను టైప్
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}
+DocType: Item,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ఒక కస్టమర్ అదే పేరుతో
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం
+DocType: SMS Log,SMS Log,SMS లోనికి
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర
+DocType: Quality Inspection,Get Specification Details,స్పెసిఫికేషన్ వివరాలు పొందండి
+DocType: Lead,Interested,ఆసక్తి
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,మెటీరియల్ బిల్
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,ప్రారంభోత్సవం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},నుండి {0} కు {1}
+DocType: Item,Copy From Item Group,అంశం గ్రూప్ నుండి కాపీ
+DocType: Journal Entry,Opening Entry,ఓపెనింగ్ ఎంట్రీ
+DocType: Stock Entry,Additional Costs,అదనపు వ్యయాలు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు.
+DocType: Lead,Product Enquiry,ఉత్పత్తి ఎంక్వయిరీ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,మొదటి కంపెనీ నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి
+DocType: Employee Education,Under Graduate,గ్రాడ్యుయేట్
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ఆన్ టార్గెట్
+DocType: BOM,Total Cost,మొత్తం వ్యయం
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,కార్యాచరణ లోనికి ప్రవేశించండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,హౌసింగ్
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ఖాతా ప్రకటన
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్
+DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము
+DocType: Employee,Mr,శ్రీ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు
+DocType: Naming Series,Prefix,ఆదిపదం
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,వినిమయ
+DocType: Upload Attendance,Import Log,దిగుమతుల చిట్టా
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,పంపండి
+DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ
+DocType: SMS Center,All Contact,అన్ని సంప్రదించండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,వార్షిక జీతం
+DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,స్టాక్ ఖర్చులు
+DocType: Newsletter,Email Sent?,ఇమెయిల్ పంపబడింది?
+DocType: Journal Entry,Contra Entry,పద్దు
+DocType: Production Order Operation,Show Time Logs,షో టైమ్ దినచర్య
+DocType: Journal Entry Account,Credit in Company Currency,కంపెనీ కరెన్సీ లో క్రెడిట్
+DocType: Delivery Note,Installation Status,సంస్థాపన స్థితి
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0}
+DocType: Item,Supply Raw Materials for Purchase,సప్లై రా మెటీరియల్స్ కొనుగోలు కోసం
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,అంశం {0} కొనుగోలు అంశం ఉండాలి
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records",", మూస తగిన డేటా నింపి ఆ మారిన ఫైలులో అటాచ్. ఎంపిక కాలంలో అన్ని తేదీలు మరియు ఉద్యోగి కలయిక ఉన్న హాజరు రికార్డుల తో, టెంప్లేట్ వస్తాయి"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,సేల్స్ వాయిస్ సమర్పించిన తర్వాత అప్డేట్ అవుతుంది.
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
+DocType: SMS Center,SMS Center,SMS సెంటర్
+DocType: BOM Replace Tool,New BOM,న్యూ BOM
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,బ్యాచ్ బిల్లింగ్ కోసం సమయం దినచర్య.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,వార్తా ఇప్పటికే పంపబడింది
+DocType: Lead,Request Type,అభ్యర్థన పద్ధతి
+DocType: Leave Application,Reason,కారణము
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,బ్రాడ్కాస్టింగ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ఎగ్జిక్యూషన్
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,సిస్టం మేనేజర్ అవుతుంది మొదటి వినియోగదారు (మీరు తర్వాత మార్చవచ్చు).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు.
+DocType: Serial No,Maintenance Status,నిర్వహణ స్థితి
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,అంశాలు మరియు ధర
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,మీరు అప్రైసల్ సృష్టిస్తున్నారు వీరిలో ఎంప్లాయ్ ఎంచుకోండి.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},కేంద్రం {0} కంపెనీకి చెందినది కాదు ఖర్చు {1}
+DocType: Customer,Individual,వ్యక్తిగత
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,నిర్వహణ సందర్శనలకు ప్రణాళిక.
+DocType: SMS Settings,Enter url parameter for message,సందేశం కోసం URL పరామితి ఎంటర్
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,ధర మరియు రాయితీ దరఖాస్తు కోసం రూల్స్.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},ఈ సమయం లాగిన్ విభేదాలు {0} కోసం {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ధర జాబితా కొనడం లేదా అమ్మడం కోసం వర్తించే ఉండాలి
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%)
+DocType: Offer Letter,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు
+DocType: Production Planning Tool,Sales Orders,సేల్స్ ఆర్డర్స్
+DocType: Purchase Taxes and Charges,Valuation,వాల్యువేషన్
+,Purchase Order Trends,ఆర్డర్ ట్రెండ్లులో కొనుగోలు
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,సంవత్సరం ఆకులు కేటాయించుటకు.
+DocType: Earning Type,Earning Type,ఎర్నింగ్ టైప్
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ఆపివేయి సామర్థ్యం ప్రణాళిక మరియు సమయం ట్రాకింగ్
+DocType: Bank Reconciliation,Bank Account,బ్యాంకు ఖాతా
+DocType: Leave Type,Allow Negative Balance,ప్రతికూల సంతులనం అనుమతించు
+DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,టెలివిజన్
+DocType: Production Order Operation,Updated via 'Time Log','టైం లోగ్' ద్వారా నవీకరించబడింది
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},ఖాతా {0} కంపెనీకి చెందినది కాదు {1}
+DocType: Naming Series,Series List for this Transaction,ఈ లావాదేవీ కోసం సిరీస్ జాబితా
+DocType: Sales Invoice,Is Opening Entry,ఎంట్రీ ప్రారంభ ఉంది
+DocType: Customer Group,Mention if non-standard receivable account applicable,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా వర్తిస్తే
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,అందుకున్న
+DocType: Sales Partner,Reseller,పునఃవిక్రేత
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,కంపెనీ నమోదు చేయండి
+DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా
+,Production Orders in Progress,ప్రోగ్రెస్ లో ఉత్పత్తి ఆర్డర్స్
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
+DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు
+DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},తదుపరి పునరావృత {0} లో రూపొందే {1}
+DocType: Newsletter List,Total Subscribers,మొత్తం చందాదార్లు
+,Contact Name,సంప్రదింపు పేరు
+DocType: Production Plan Item,SO Pending Qty,SO పెండింగ్ ప్యాక్ చేసిన అంశాల
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,పైన పేర్కొన్న ప్రమాణాలను కోసం జీతం స్లిప్ సృష్టిస్తుంది.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ఇచ్చిన వివరణను
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,మాత్రమే ఎంచుకున్న లీవ్ అప్రూవర్గా ఈ లీవ్ అప్లికేషన్ సమర్పించవచ్చు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,సంవత్సరానికి ఆకులు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్> సెట్టింగ్స్ ద్వారా> నామకరణ సిరీస్ నామకరణ సెట్ చెయ్యండి
+DocType: Time Log,Will be updated when batched.,బ్యాచ్ ఉన్నప్పుడు అప్డేట్ అవుతుంది.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
+apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}
+DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
+DocType: Payment Tool,Reference No,ప్రస్తావన
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Leave నిరోధిత
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,వార్షిక
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
+DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు
+DocType: Material Request Item,Min Order Qty,Min ఆర్డర్ ప్యాక్ చేసిన అంశాల
+DocType: Lead,Do Not Contact,సంప్రదించండి చేయవద్దు
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,అన్ని పునరావృత ఇన్వాయిస్లు ట్రాకింగ్ కోసం ఏకైక ID. ఇది submit న రవాణా జరుగుతుంది.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,సాఫ్ట్వేర్ డెవలపర్
+DocType: Item,Minimum Order Qty,కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల
+DocType: Pricing Rule,Supplier Type,సరఫరాదారు టైప్
+DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండి
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,{0} అంశం రద్దు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,మెటీరియల్ అభ్యర్థన
+DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
+DocType: Item,Purchase Details,కొనుగోలు వివరాలు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1}
+DocType: Employee,Relation,రిలేషన్
+DocType: Shipping Rule,Worldwide Shipping,ప్రపంచవ్యాప్తంగా షిప్పింగ్
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,వినియోగదారుడు నుండి ధృవీకరించబడిన ఆదేశాలు.
+DocType: Purchase Receipt Item,Rejected Quantity,తిరస్కరించబడిన పరిమాణం
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","డెలివరీ గమనిక, కొటేషన్, సేల్స్ వాయిస్, అమ్మకాల ఉత్తర్వు అందుబాటులో ఫీల్డ్"
+DocType: SMS Settings,SMS Sender Name,SMS పంపినవారు పేరు
+DocType: Contact,Is Primary Contact,ప్రాథమిక సంప్రదించండి ఈజ్
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,సమయం లాగిన్ బిల్లింగ్ కోసం బ్యాచ్ చెయ్యబడింది
+DocType: Notification Control,Notification Control,నోటిఫికేషన్ కంట్రోల్
+DocType: Lead,Suggestions,సలహాలు
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ఈ ప్రాంతములో సెట్ అంశం గ్రూప్ వారీగా బడ్జెట్లు. మీరు కూడా పంపిణీ అమర్చుట ద్వారా కాలికోద్యోగం చేర్చవచ్చు.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},గిడ్డంగి మాతృ గ్రూప్ ఖాతాలు నమోదు చేయండి {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2}
+DocType: Supplier,Address HTML,చిరునామా HTML
+DocType: Lead,Mobile No.,మొబైల్ నం
+DocType: Maintenance Schedule,Generate Schedule,షెడ్యూల్ రూపొందించండి
+DocType: Purchase Invoice Item,Expense Head,ఖర్చుల హెడ్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,తాజా
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,మాక్స్ 5 అక్షరాలు
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,జాబితాలో మొదటి లీవ్ అప్రూవర్గా డిఫాల్ట్ లీవ్ అప్రూవర్గా సెట్ చేయబడుతుంది
+apps/erpnext/erpnext/config/desktop.py +83,Learn,తెలుసుకోండి
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు
+DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు
+DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,సరియినది కాని రహస్య పదము
+DocType: Item,Variant Of,వేరియంట్
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
+DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు
+DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,సర్క్యులర్ సూచన లోపం
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి పదాలు (ఎగుమతి) లో కనిపిస్తుంది.
+DocType: Lead,Industry,ఇండస్ట్రీ
+DocType: Employee,Job Profile,ఉద్యోగ ప్రొఫైల్
+DocType: Newsletter,Newsletter,వార్తా
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి
+DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
+DocType: Payment Reconciliation Invoice,Invoice Type,వాయిస్ పద్ధతి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,డెలివరీ గమనిక
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,పన్నులు ఏర్పాటు
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
+DocType: Workstation,Rent Cost,రెంట్ ఖర్చు
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,నెల మరియు సంవత్సరం దయచేసి ఎంచుకోండి
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","కామాలతో వేరు ఎంటర్ ఇమెయిల్ ఐడి, ఇన్వాయిస్ ప్రత్యేక తేదీ స్వయంచాలకంగా కఠోర ఉంటుంది"
+DocType: Employee,Company Email,కంపెనీ ఇమెయిల్
+DocType: GL Entry,Debit Amount in Account Currency,ఖాతా కరెన్సీ లో డెబిట్ మొత్తం
+DocType: Shipping Rule,Valid for Countries,దేశములలో చెలామణి
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","కరెన్సీ, మార్పిడి రేటు, దిగుమతి మొత్తం, దిగుమతి గ్రాండ్ మొత్తం etc వంటి అన్ని దిగుమతి సంబంధిత రంగాల్లో కొనుగోలు రసీదులు, సరఫరాదారు కొటేషన్, కొనుగోలు వాయిస్, పర్చేజ్ ఆర్డర్ మొదలైనవి అందుబాటులో ఉన్నాయి"
+apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ఈ అంశాన్ని ఒక మూస మరియు లావాదేవీలలో ఉపయోగించబడదు. 'నో కాపీ' సెట్ చేయబడితే తప్ప అంశం గుణాలను భేదకాలలోకి పైగా కాపీ అవుతుంది
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,భావించబడుతున్నది మొత్తం ఆర్డర్
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Employee హోదా (ఉదా CEO, డైరెక్టర్ మొదలైనవి)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,నమోదు రంగంలో విలువ 'డే ఆఫ్ ది మంత్ రిపీట్' దయచేసి
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","బిఒఎం, డెలివరీ గమనిక, కొనుగోలు వాయిస్, ప్రొడక్షన్ ఆర్డర్, పర్చేజ్ ఆర్డర్, కొనుగోలు రసీదులు, సేల్స్ వాయిస్, అమ్మకాల ఉత్తర్వు, స్టాక్ ఎంట్రీ, timesheet అందుబాటులో"
+DocType: Item Tax,Tax Rate,పన్ను శాతమ్
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry","అంశం: {0} బ్యాచ్ వారీగా, బదులుగా ఉపయోగించడానికి స్టాక్ ఎంట్రీ \ స్టాక్ సయోధ్య ఉపయోగించి రాజీపడి సాధ్యం కాదు నిర్వహించేది"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},రో # {0}: బ్యాచ్ లేవు అదే ఉండాలి {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,కాని గ్రూప్ మార్చు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,కొనుగోలు రసీదులు సమర్పించిన తప్పక
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ఒక అంశం యొక్క బ్యాచ్ (చాలా).
+DocType: C-Form Invoice Detail,Invoice Date,వాయిస్ తేదీ
+DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం
+apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,మీ ఇమెయిల్ చిరునామా
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,అటాచ్మెంట్ చూడండి
+DocType: Purchase Order,% Received,% పొందింది
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,సెటప్ ఇప్పటికే సంపూర్ణ !!
+,Finished Goods,తయారైన వస్తువులు
+DocType: Delivery Note,Instructions,సూచనలు
+DocType: Quality Inspection,Inspected By,తనిఖీలు
+DocType: Maintenance Visit,Maintenance Type,నిర్వహణ పద్ధతి
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},సీరియల్ లేవు {0} డెలివరీ గమనిక చెందినది కాదు {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,అంశం నాణ్యత తనిఖీ పారామిత
+DocType: Leave Application,Leave Approver Name,అప్రూవర్గా వదిలి పేరు
+,Schedule Date,షెడ్యూల్ తేదీ
+DocType: Packed Item,Packed Item,ప్యాక్ అంశం
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,లావాదేవీలు కొనుగోలు కోసం డిఫాల్ట్ సెట్టింగులను.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి వ్యతిరేకంగా ఉద్యోగి {0} అవసరమయ్యారు - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి. వారు కస్టమర్ / సరఫరాదారు మాస్టర్స్ నుండి నేరుగా సృష్టించబడతాయి.
+DocType: Currency Exchange,Currency Exchange,కరెన్సీ ఎక్స్ఛేంజ్
+DocType: Purchase Invoice Item,Item Name,అంశం పేరు
+DocType: Authorization Rule,Approving User (above authorized value),(అధికారం విలువ పైన) వాడుకరి ఆమోదిస్తోంది
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,క్రెడిట్ సంతులనం
+DocType: Employee,Widowed,వైధవ్యం
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",అంశాలను అంచనా అంశాల మరియు కనీస క్రమంలో అంశాల ఆధారంగా అన్ని గిడ్డంగులు పరిగణనలోకి ఇది "స్టాక్ యొక్క అవుట్" ఉన్నాయి అభ్యర్థించిన కు
+DocType: Workstation,Working Hours,పని గంటలు
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
+,Purchase Register,కొనుగోలు నమోదు
+DocType: Landed Cost Item,Applicable Charges,వర్తించే ఛార్జీలు
+DocType: Workstation,Consumable Cost,వినిమయ వ్యయం
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) పాత్ర కలిగి ఉండాలి 'లీవ్ అప్రూవర్గా'
+DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,మెడికల్
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,కోల్పోయినందుకు కారణము
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,అవకాశాలు
+DocType: Employee,Single,సింగిల్
+DocType: Issue,Attachment,జోడింపు
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,బడ్జెట్ గ్రూప్ ఖర్చు సెంటర్ సెట్ సాధ్యం కాదు
+DocType: Account,Cost of Goods Sold,వస్తువుల ఖర్చు సోల్డ్
+DocType: Purchase Invoice,Yearly,వార్షిక
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ఖర్చు సెంటర్ నమోదు చేయండి
+DocType: Journal Entry Account,Sales Order,అమ్మకాల ఆర్డర్
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు
+DocType: Purchase Order,Start date of current order's period,ప్రస్తుత ఆర్డర్ యొక్క కాలం తేదీ ప్రారంభించండి
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},పరిమాణం వరుసలో ఒక భిన్నం ఉండకూడదు {0}
+DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
+DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
+DocType: BOM,Item Desription,అంశం desription
+DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext మాన్యువల్ చదువు
+DocType: Account,Is Group,సమూహ
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,స్వయంచాలకంగా FIFO ఆధారంగా మేము సీరియల్ సెట్
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','కేసు కాదు' 'కేస్ నెం నుండి' కంటే తక్కువ ఉండకూడదు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,నాన్ ప్రాఫిట్
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,మొదలుపెట్టలేదు
+DocType: Lead,Channel Partner,ఛానల్ జీవిత భాగస్వామిలో
+DocType: Account,Old Parent,పాత మాతృ
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),కాదు చిహ్నాలు క్రింది వాటిని కలిగి లేదు (ఉదా. $)
+DocType: Sales Taxes and Charges Template,Sales Master Manager,సేల్స్ మాస్టర్ మేనేజర్
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
+DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
+DocType: SMS Log,Sent On,న పంపిన
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
+DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది.
+DocType: Sales Order,Not Applicable,వర్తించదు
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,హాలిడే మాస్టర్.
+DocType: Material Request Item,Required Date,అవసరం తేదీ
+DocType: Delivery Note,Billing Address,రశీదు చిరునామా
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,అంశం కోడ్ను నమోదు చేయండి.
+DocType: BOM,Costing,ఖరీదు
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","తనిఖీ ఉంటే ఇప్పటికే ప్రింట్ రేటు / ప్రింట్ మొత్తం చేర్చబడుతుంది వంటి, పన్ను మొత్తాన్ని పరిగణించబడుతుంది"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,మొత్తం ప్యాక్ చేసిన అంశాల
+DocType: Employee,Health Concerns,ఆరోగ్య కారణాల
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,చెల్లించని
+DocType: Packing Slip,From Package No.,ప్యాకేజీ నం నుండి
+DocType: Item Attribute,To Range,రేంజ్ కు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,సెక్యూరిటీస్ అండ్ డిపాజిట్లు
+DocType: Features Setup,Imports,దిగుమతులు
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,కేటాయించింది మొత్తం ఆకులు తప్పనిసరి
+DocType: Job Opening,Description of a Job Opening,ఒక ఉద్యోగ అవకాశాల వివరణ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,హాజరు రికార్డు.
+DocType: Bank Reconciliation,Journal Entries,జర్నల్ ఎంట్రీలు
+DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే
+DocType: Manufacturing Settings,Time Between Operations (in mins),(నిమిషాలు) ఆపరేషన్స్ మధ్య సమయం
+DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు.
+DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,చందాదార్లు జోడించండి
+apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","ఉనికి లేదు
+DocType: Pricing Rule,Valid Upto,చెల్లుబాటు అయ్యే వరకు
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ప్రత్యక్ష ఆదాయం
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్
+DocType: Payment Tool,Received Or Paid,అందుకున్న లేదా చెల్లింపు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,కంపెనీ దయచేసి ఎంచుకోండి
+DocType: Stock Entry,Difference Account,తేడా ఖాతా
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,దాని ఆధారపడి పని {0} సంవృతం కాదు దగ్గరగా పని కాదు.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
+DocType: Production Order,Additional Operating Cost,అదనపు నిర్వహణ ఖర్చు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,కాస్మటిక్స్
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
+DocType: Shipping Rule,Net Weight,నికర బరువు
+DocType: Employee,Emergency Phone,అత్యవసర ఫోన్
+,Serial No Warranty Expiry,సీరియల్ తోబుట్టువుల సంఖ్య వారంటీ గడువు
+DocType: Sales Order,To Deliver,రక్షిం
+DocType: Purchase Invoice Item,Item,అంశం
+DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR)
+DocType: Account,Profit and Loss,లాభం మరియు నష్టం
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,మేనేజింగ్ ఉప
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ఫర్నిచర్ మరియు స్థాపిత
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,రేటు ధర జాబితా కరెన్సీ కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},{0} ఖాతా కంపెనీకి చెందదు: {1}
+DocType: Selling Settings,Default Customer Group,డిఫాల్ట్ కస్టమర్ గ్రూప్
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ఆపివేసినా, 'నున్నటి మొత్తం' రంగంలో ఏ లావాదేవీ లో కనిపించవు"
+DocType: BOM,Operating Cost,నిర్వహణ ఖర్చు
+,Gross Profit,స్థూల లాభం
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,పెంపు 0 ఉండకూడదు
+DocType: Production Planning Tool,Material Requirement,వస్తు అవసరాల
+DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,అంశం {0} కొనుగోలు లేదు అంశం
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} 'నోటిఫికేషన్ \ ఇమెయిల్ అడ్రస్' చెల్లని ఇమెయిల్ చిరునామా
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ మార్చు పన్నులు మరియు ఆరోపణలు జోడించండి
+DocType: Purchase Invoice,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు
+DocType: Territory,For reference,సూచన కోసం
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),మూసివేయడం (CR)
+DocType: Serial No,Warranty Period (Days),వారంటీ కాలం (రోజులు)
+DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం
+,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
+DocType: Job Applicant,Thread HTML,Thread HTML
+DocType: Company,Ignore,విస్మరించు
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS క్రింది సంఖ్యలను పంపిన: {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ఉప-ఒప్పంద కొనుగోలు రసీదులు తప్పనిసరి సరఫరాదారు వేర్హౌస్
+DocType: Pricing Rule,Valid From,నుండి వరకు చెల్లుతుంది
+DocType: Sales Invoice,Total Commission,మొత్తం కమిషన్
+DocType: Pricing Rule,Sales Partner,సేల్స్ భాగస్వామి
+DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** మంత్లీ పంపిణీ ** మీ వ్యాపార లో మీరు కాలికోద్యోగం ఉంటే మీరు నెలల అంతటా మీ బడ్జెట్ పంపిణీ సహాయపడుతుంది. **, ఈ పంపిణీ ఉపయోగించి బడ్జెట్ పంపిణీ ** ఖర్చు కేంద్రంలో ** ఈ ** మంత్లీ పంపిణీ సెట్"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు"
+DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్
+,Lead Id,లీడ్ ID
+DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ ఫిస్కల్ ఇయర్ ఎండ్ తేదీ కంటే ఎక్కువ ఉండకూడదు
+DocType: Warranty Claim,Resolution,రిజల్యూషన్
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},పంపిణీ: {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,చెల్లించవలసిన ఖాతా
+DocType: Sales Order,Billing and Delivery Status,బిల్లింగ్ మరియు డెలివరీ స్థాయి
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,పునరావృత
+DocType: Leave Control Panel,Allocate,కేటాయించాల్సిన
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,సేల్స్ చూపించు
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,మీరు ఉత్పత్తి ఆర్డర్స్ సృష్టించడానికి కోరుకుంటున్న నుండి సేల్స్ ఆర్డర్స్ ఎంచుకోండి.
+DocType: Item,Delivered by Supplier (Drop Ship),సరఫరాదారు ద్వారా పంపిణీ (డ్రాప్ షిప్)
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,జీతం భాగాలు.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,సంభావ్య వినియోగదారులు డేటాబేస్.
+DocType: Authorization Rule,Customer or Item,కస్టమర్ లేదా అంశం
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,కస్టమర్ డేటాబేస్.
+DocType: Quotation,Quotation To,.కొటేషన్
+DocType: Lead,Middle Income,మధ్య ఆదాయ
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ప్రారంభ (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
+DocType: Purchase Order Item,Billed Amt,బిల్ ఆంట్
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,స్టాక్ ఎంట్రీలు తయారు చేస్తారు ఇది వ్యతిరేకంగా ఒక తార్కిక వేర్హౌస్.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},ప్రస్తావన & సూచన తేదీ అవసరం {0}
+DocType: Sales Invoice,Customer's Vendor,కస్టమర్ యొక్క Vendor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,ఉత్పత్తి ఆర్డర్ తప్పనిసరి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,ప్రతిపాదన రాయడం
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ప్రతికూల స్టాక్ లోపం ({6}) అంశం కోసం {0} గిడ్డంగిలో {1} లో {2} {3} లో {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,ఫిస్కల్ ఇయర్ కంపెనీ
+DocType: Packing Slip Item,DN Detail,DN వివరాలు
+DocType: Time Log,Billed,బిల్
+DocType: Batch,Batch Description,బ్యాచ్ వివరణ
+DocType: Delivery Note,Time at which items were delivered from warehouse,అంశాలను గిడ్డంగి నుండి పంపిణీ చేయబడ్డాయి జరిగే సమయంలో
+DocType: Sales Invoice,Sales Taxes and Charges,సేల్స్ పన్నులు మరియు ఆరోపణలు
+DocType: Employee,Organization Profile,ఆర్గనైజేషన్ ప్రొఫైల్
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్ నంబరింగ్ సిరీస్> సెటప్ ద్వారా హాజరు ధారావాహిక సంఖ్యలో దయచేసి
+DocType: Employee,Reason for Resignation,రాజీనామా కారణం
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,పనితీరు అంచనాలు కోసం టెంప్లేట్.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,వాయిస్ / జర్నల్ ఎంట్రీ వివరాలు
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' లేదు ఫిస్కల్ ఇయర్ లో {2}
+DocType: Buying Settings,Settings for Buying Module,మాడ్యూల్ కొనుగోలు కోసం సెట్టింగులు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,మొదటి కొనుగోలు రసీదులు నమోదు చేయండి
+DocType: Buying Settings,Supplier Naming By,ద్వారా సరఫరాదారు నేమింగ్
+DocType: Activity Type,Default Costing Rate,డిఫాల్ట్ వ్యయంతో రేటు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,నిర్వహణ షెడ్యూల్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలకు మొదలైనవి కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు పద్ధతి, ప్రచారం, అమ్మకపు భాగస్వామిగా ఆధారంగా వడకట్టేస్తుంది"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ఇన్వెంటరీ నికర మార్పును
+DocType: Employee,Passport Number,పాస్పోర్ట్ సంఖ్య
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,మేనేజర్
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది.
+DocType: SMS Settings,Receiver Parameter,స్వీకర్త పారామిత
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు
+DocType: Sales Person,Sales Person Targets,సేల్స్ పర్సన్ టార్గెట్స్
+DocType: Production Order Operation,In minutes,నిమిషాల్లో
+DocType: Issue,Resolution Date,రిజల్యూషన్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+DocType: Selling Settings,Customer Naming By,ద్వారా కస్టమర్ నేమింగ్
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,గ్రూప్ మార్చు
+DocType: Activity Cost,Activity Type,కార్యాచరణ టైప్
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,పంపిణీ మొత్తం
+DocType: Supplier,Fixed Days,స్థిర డేస్
+DocType: Sales Invoice,Packing List,ప్యాకింగ్ జాబితా
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,కొనుగోలు ఉత్తర్వులు సరఫరా ఇచ్చిన.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,ప్రచురణ
+DocType: Activity Cost,Projects User,ప్రాజెక్ట్స్ వాడుకరి
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,సేవించాలి
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} వాయిస్ వివరాలు పట్టికలో దొరకలేదు
+DocType: Company,Round Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ రౌండ్
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+DocType: Material Request,Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ఓపెనింగ్ (డాక్టర్)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},పోస్టింగ్ స్టాంప్ తర్వాత ఉండాలి {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు
+DocType: Production Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం
+DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం
+DocType: Pricing Rule,Sales Manager,అమ్మకాల నిర్వాహకుడు
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,గ్రూప్ గ్రూప్
+DocType: Journal Entry,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
+DocType: Journal Entry,Bill No,బిల్ లేవు
+DocType: Purchase Invoice,Quarterly,క్వార్టర్లీ
+DocType: Selling Settings,Delivery Note Required,డెలివరీ గమనిక లు
+DocType: Sales Order Item,Basic Rate (Company Currency),ప్రాథమిక రేటు (కంపెనీ కరెన్సీ)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush రా మెటీరియల్స్ బేస్డ్ న
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,అంశం వివరాలు నమోదు చేయండి
+DocType: Purchase Receipt,Other Details,ఇతర వివరాలు
+DocType: Account,Accounts,అకౌంట్స్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,మార్కెటింగ్
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,వాటి వరుస nos ఆధారంగా అమ్మకాలు మరియు కొనుగోలు పత్రాలు అంశం ట్రాక్. ఈ కూడా ఉత్పత్తి వారంటీ వివరాలు ట్రాక్ ఉపయోగించవచ్చు ఉంది.
+DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ఈ సంవత్సరం మొత్తం బిల్లింగ్
+DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
+DocType: Employee,Provide email id registered in company,సంస్థ నమోదు టపా అందించండి
+DocType: Hub Settings,Seller City,అమ్మకాల సిటీ
+DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
+DocType: Offer Letter Term,Offer Letter Term,లెటర్ టర్మ్ ఆఫర్
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,అంశం రకాల్లో.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు
+DocType: Bin,Stock Value,స్టాక్ విలువ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ట్రీ టైప్
+DocType: BOM Explosion Item,Qty Consumed Per Unit,ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి
+DocType: Serial No,Warranty Expiry Date,వారంటీ గడువు తేదీ
+DocType: Material Request Item,Quantity and Warehouse,పరిమాణ మరియు వేర్హౌస్
+DocType: Sales Invoice,Commission Rate (%),కమిషన్ రేటు (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ఓచర్ వ్యతిరేకంగా టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ఏరోస్పేస్
+DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,టాస్క్ Subject
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,గూడ్స్ పంపిణీదారుల నుండి పొందింది.
+DocType: Lead,Campaign Name,ప్రచారం పేరు
+,Reserved,రిసర్వ్డ్
+DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,తదుపరి ఇన్వాయిస్ ఉత్పత్తి అవుతుంది తేదీ. ఇది submit న రవాణా జరుగుతుంది.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ప్రస్తుత ఆస్తులు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
+DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి
+DocType: Production Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం
+,Sales Person Target Variance Item Group-Wise,సేల్స్ పర్సన్ టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
+DocType: Delivery Note,Customer's Purchase Order No,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ సంఖ్య
+DocType: Employee,Cell Number,సెల్ సంఖ్య
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించినవి
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,లాస్ట్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,మీరు కాలమ్ 'జర్నల్ ఎంట్రీ వ్యతిరేకంగా' ప్రస్తుత రసీదును ఎంటర్ కాదు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,శక్తి
+DocType: Opportunity,Opportunity From,నుండి అవకాశం
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,మంత్లీ జీతం ప్రకటన.
+DocType: Item Group,Website Specifications,వెబ్సైట్ లక్షణాలు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,కొత్త ఖాతా
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,అకౌంటింగ్ ఎంట్రీలు ఆకు నోడ్స్ వ్యతిరేకంగా తయారు చేయవచ్చు. గుంపులు వ్యతిరేకంగా ఎంట్రీలు అనుమతి లేదు.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
+DocType: Opportunity,Maintenance,నిర్వహణ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},అంశం అవసరం కొనుగోలు రసీదులు సంఖ్య {0}
+DocType: Item Attribute Value,Item Attribute Value,అంశం విలువను ఆపాదించే
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,సేల్స్ ప్రచారాలు.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","అన్ని సేల్స్ లావాదేవీలు అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల / ఆదాయం తలలు జాబితా కలిగి చేయవచ్చు ** అంశాలు **. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. ప్రాథమిక రేటు లో కూడా ఈ పన్ను ?: మీరు ఈ తనిఖీ చేస్తే, ఈ పన్ను అంశం క్రింద పట్టిక చూపబడవు, కానీ మీ ప్రధాన అంశం పట్టికలో ప్రాథమిక రేటు చేర్చబడుతుంది అర్థం. మీరు వినియోగదారులకు ఒక ఫ్లాట్ (అన్ని పన్నుల కలుపుకొని) ధర ధర ఇవ్వాలని చోట ఈ ఉపయోగపడుతుంది."
+DocType: Employee,Bank A/C No.,బ్యాంక్ A / C నం
+DocType: Expense Claim,Project,ప్రాజెక్టు
+DocType: Quality Inspection Reading,Reading 7,7 పఠనం
+DocType: Address,Personal,వ్యక్తిగత
+DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","జర్నల్ ఎంట్రీ {0} అది ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు చేయాలి ఉంటే {1}, తనిఖీ ఉత్తర్వు మీద ముడిపడి ఉంది."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,మొదటి అంశం నమోదు చేయండి
+DocType: Account,Liability,బాధ్యత
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}.
+DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,ధర జాబితా ఎంచుకోలేదు
+DocType: Employee,Family Background,కుటుంబ నేపథ్యం
+DocType: Process Payroll,Send Email,ఇమెయిల్ పంపండి
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,అనుమతి లేదు
+DocType: Company,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,నా రసీదులు
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,ఏ ఉద్యోగి దొరకలేదు
+DocType: Purchase Order,Stopped,ఆగిపోయింది
+DocType: Item,If subcontracted to a vendor,"ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే"
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,ప్రారంభించడానికి BOM ఎంచుకోండి
+DocType: SMS Center,All Customer Contact,అన్ని కస్టమర్ సంప్రదించండి
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Csv ద్వారా స్టాక్ సంతులనం అప్లోడ్.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,ప్రస్తుతం పంపండి
+,Support Analytics,మద్దతు Analytics
+DocType: Item,Website Warehouse,వెబ్సైట్ వేర్హౌస్
+DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వాయిస్ మొత్తం
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ఆటో ఇన్వాయిస్ 05, 28 etc ఉదా ఉత్పత్తి అవుతుంది ఇది నెల రోజు"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,సి ఫారం రికార్డులు
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
+DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,వినియోగదారుల నుండి మద్దతు ప్రశ్నలు.
+DocType: Features Setup,"To enable ""Point of Sale"" features","అమ్మకానికి పాయింట్" లక్షణాలను సాధ్యం చేయటానికి
+DocType: Bin,Moving Average Rate,సగటు రేటు మూవింగ్
+DocType: Production Planning Tool,Select Items,ఐటమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2}
+DocType: Maintenance Visit,Completion Status,పూర్తి స్థితి
+DocType: Sales Invoice Item,Target Warehouse,టార్గెట్ వేర్హౌస్
+DocType: Item,Allow over delivery or receipt upto this percent,ఈ శాతం వరకు డెలివరీ లేదా రసీదులు పైగా అనుమతించు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,ఊహించినది డెలివరీ తేదీ సేల్స్ ఆర్డర్ తేదీ ముందు ఉండరాదు
+DocType: Upload Attendance,Import Attendance,దిగుమతి హాజరు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,అన్ని అంశం గుంపులు
+DocType: Process Payroll,Activity Log,కార్యాచరణ లాగ్
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,నికర లాభం / నష్టం
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,స్వయంచాలకంగా లావాదేవీల సమర్పణ సందేశాన్ని కంపోజ్.
+DocType: Production Order,Item To Manufacture,అంశం తయారీకి
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,చెల్లింపు కు ఆర్డర్ కొనుగోలు
+DocType: Sales Order Item,Projected Qty,ప్రొజెక్టెడ్ ప్యాక్ చేసిన అంశాల
+DocType: Sales Invoice,Payment Due Date,చెల్లింపు గడువు తేదీ
+DocType: Newsletter,Newsletter Manager,వార్తా మేనేజర్
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','ప్రారంభిస్తున్నాడు'
+DocType: Notification Control,Delivery Note Message,డెలివరీ గమనిక సందేశం
+DocType: Expense Claim,Expenses,ఖర్చులు
+DocType: Item Variant Attribute,Item Variant Attribute,అంశం వేరియంట్ లక్షణం
+,Purchase Receipt Trends,కొనుగోలు రసీదులు ట్రెండ్లులో
+DocType: Appraisal,Select template from which you want to get the Goals,మీరు గోల్స్ ను కోరుకుంటున్న నుండి టెంప్లేట్ ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,రీసెర్చ్ & డెవలప్మెంట్
+,Amount to Bill,బిల్ మొత్తం
+DocType: Company,Registration Details,నమోదు వివరాలు
+DocType: Item,Re-Order Qty,రీ-ఆర్డర్ ప్యాక్ చేసిన అంశాల
+DocType: Leave Block List Date,Leave Block List Date,బ్లాక్ జాబితా తేది వదిలి
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},పంపవచ్చని షెడ్యూల్డ్ {0}
+DocType: Pricing Rule,Price or Discount,ధర లేదా డిస్కౌంట్
+DocType: Sales Team,Incentives,ఇన్సెంటివ్స్
+DocType: SMS Log,Requested Numbers,అభ్యర్థించిన సంఖ్యలు
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,చేసిన పనికి పొగడ్తలు.
+DocType: Sales Invoice Item,Stock Details,స్టాక్ వివరాలు
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ప్రాజెక్టు విలువ
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు 'డెబిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
+DocType: Account,Balance must be,సంతులనం ఉండాలి
+DocType: Hub Settings,Publish Pricing,ధర ప్రచురించు
+DocType: Notification Control,Expense Claim Rejected Message,ఖర్చుల వాదనను త్రోసిపుచ్చాడు సందేశం
+,Available Qty,అందుబాటులో ప్యాక్ చేసిన అంశాల
+DocType: Purchase Taxes and Charges,On Previous Row Total,మునుపటి రో మొత్తం
+DocType: Salary Slip,Working Days,వర్కింగ్ డేస్
+DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు
+DocType: Packing Slip,Gross Weight,స్థూల బరువు
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,మీ కంపెనీ పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు.
+DocType: HR Settings,Include holidays in Total no. of Working Days,ఏ మొత్తం లో సెలవులు చేర్చండి. వర్కింగ్ డేస్
+DocType: Job Applicant,Hold,హోల్డ్
+DocType: Employee,Date of Joining,చేరిన తేదీ
+DocType: Naming Series,Update Series,నవీకరణ సిరీస్
+DocType: Supplier Quotation,Is Subcontracted,"బహుకరించింది, మరలా ఉంది"
+DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,చూడండి చందాదార్లు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,కొనుగోలు రసీదులు
+,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు
+DocType: Employee,Ms,కుమారి
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
+DocType: Production Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,గోటో కార్ట్
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0}
+DocType: Salary Slip,Leave Encashment Amount,ఎన్క్యాష్మెంట్ మొత్తం వదిలి
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల
+DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్
+DocType: Production Planning Tool,Production Orders,ఉత్పత్తి ఆర్డర్స్
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,సంతులనం విలువ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,సేల్స్ ధర జాబితా
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,అంశాలను సమకాలీకరించడానికి ప్రచురించు
+DocType: Bank Reconciliation,Account Currency,ఖాతా కరెన్సీ
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,కంపెనీ లో రౌండ్ ఆఫ్ ఖాతా చెప్పలేదు దయచేసి
+DocType: Purchase Receipt,Range,రేంజ్
+DocType: Supplier,Default Payable Accounts,డిఫాల్ట్ చెల్లించవలసిన అకౌంట్స్
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} ఉద్యోగి చురుకుగా కాదు లేదా ఉనికిలో లేదు
+DocType: Features Setup,Item Barcode,అంశం బార్కోడ్
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
+DocType: Quality Inspection Reading,Reading 6,6 పఠనం
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు
+DocType: Address,Shop,షాప్
+DocType: Hub Settings,Sync Now,ఇప్పుడు సమకాలీకరించు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంపిక ఉన్నప్పుడు డిఫాల్ట్ బ్యాంక్ / నగదు ఖాతా స్వయంచాలకంగా POS వాయిస్ అప్డేట్ అవుతుంది.
+DocType: Employee,Permanent Address Is,శాశ్వత చిరునామా
+DocType: Production Order Operation,Operation completed for how many finished goods?,ఆపరేషన్ ఎన్ని తయారైన వస్తువులు పూర్తిచేయాలని?
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,బ్రాండ్
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} అంశం కోసం దాటింది over- కోసం భత్యం {1}.
+DocType: Employee,Exit Interview Details,ఇంటర్వ్యూ నిష్క్రమించు వివరాలు
+DocType: Item,Is Purchase Item,కొనుగోలు అంశం
+DocType: Journal Entry Account,Purchase Invoice,కొనుగోలు వాయిస్
+DocType: Stock Ledger Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
+DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి
+DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన
+DocType: Payment Request,Paid,చెల్లింపు
+DocType: Salary Slip,Total in words,పదాలు లో మొత్తం
+DocType: Material Request Item,Lead Time Date,లీడ్ సమయం తేదీ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది."
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,వినియోగదారులకు ప్యాకేజీల.
+DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,పరోక్ష ఆదాయం
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,సెట్ చెల్లింపు మొత్తం = అత్యుత్తమ మొత్తంలో
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,అంతర్భేధం
+,Company Name,కంపెనీ పేరు
+DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి
+DocType: Purchase Invoice,Additional Discount Percentage,అదనపు డిస్కౌంట్ శాతం
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,అన్ని సహాయ వీడియోలను జాబితాను వీక్షించండి
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,చెక్ జమ జరిగినది ఎక్కడ బ్యాంకు ఖాతాను ఎంచుకోండి తల.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,యూజర్ లావాదేవీలలో ధర జాబితా రేటు సవరించడానికి అనుమతిస్తుంది
+DocType: Pricing Rule,Max Qty,మాక్స్ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,రో {0}: సేల్స్ / కొనుగోలు ఆర్డర్ వ్యతిరేకంగా చెల్లింపు ఎల్లప్పుడూ అడ్వాన్సుగా మార్క్ చేయాలి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,కెమికల్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,అన్ని అంశాలను ఇప్పటికే ఈ ఉత్పత్తి ఆర్డర్ కోసం బదిలీ చేశారు.
+DocType: Process Payroll,Select Payroll Year and Month,పేరోల్ సంవత్సరం మరియు నెల ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",తగిన సమూహం (సాధారణంగా నిధుల వర్తింపు> ప్రస్తుత ఆస్తులు> బ్యాంక్ ఖాతాలకు వెళ్ళండి మరియు రకం) చైల్డ్ జోడించండి క్లిక్ చేయడం ద్వారా (ఒక కొత్త ఖాతా సృష్టించు "బ్యాంక్"
+DocType: Workstation,Electricity Cost,విద్యుత్ ఖర్చు
+DocType: HR Settings,Don't send Employee Birthday Reminders,Employee జన్మదిన రిమైండర్లు పంపవద్దు
+,Employee Holiday Attendance,Employee హాలిడే హాజరు
+DocType: Opportunity,Walk In,లో వల్క్
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,స్టాక్ ఎంట్రీలు
+DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ఖర్చు సెంటర్స్ చెట్టు.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,బదిలీ
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,వైట్
+DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
+DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,మీ చిత్రం అటాచ్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,చేయండి
+DocType: Journal Entry,Total Amount in Words,పదాలు లో మొత్తం పరిమాణం
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ఒక లోపం ఉంది. వన్ మూడింటిని కారణం మీరు రూపం సేవ్ చేయలేదు అని కావచ్చు. సమస్య కొనసాగితే support@erpnext.com సంప్రదించండి.
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,నా కార్ట్
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ఆర్డర్ రకం ఒకటి ఉండాలి {0}
+DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
+DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,స్టాక్ ఆప్షన్స్
+DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},కోసం చేసిన అంశాల {0}
+DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,కేటాయింపు టూల్ వదిలి
+DocType: Leave Block List,Leave Block List Dates,బ్లాక్ జాబితా తేదీలు వదిలి
+DocType: Company,If Monthly Budget Exceeded (for expense account),మంత్లీ బడ్జెట్ (ఖర్చు ఖాతా కోసం) మించింది ఉంటే
+DocType: Workstation,Net Hour Rate,నికర గంట రేట్
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,అడుగుపెట్టాయి ఖర్చు కొనుగోలు రసీదులు
+DocType: Company,Default Terms,డిఫాల్ట్ నిబంధనలు
+DocType: Packing Slip Item,Packing Slip Item,ప్యాకింగ్ స్లిప్ అంశం
+DocType: POS Profile,Cash/Bank Account,క్యాష్ / బ్యాంక్ ఖాతా
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.
+DocType: Delivery Note,Delivery To,డెలివరీ
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
+DocType: Production Planning Tool,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,డిస్కౌంట్
+DocType: Features Setup,Purchase Discounts,కొనుగోలు డిస్కౌంట్
+DocType: Workstation,Wages,వేతనాలు
+DocType: Time Log,Will be updated only if Time Log is 'Billable',సమయం లోగ్ 'బిల్ చేయగలరు' ఉంటే మాత్రమే అప్డేట్ అవుతుంది
+DocType: Project,Internal,అంతర్గత
+DocType: Task,Urgent,అర్జంట్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి
+DocType: Item,Manufacturer,తయారీదారు
+DocType: Landed Cost Item,Purchase Receipt Item,కొనుగోలు రసీదులు అంశం
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,సెల్లింగ్ మొత్తం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,సమయం దినచర్య
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి
+DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు
+DocType: Issue,Issue,సమస్య
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ఖాతా కంపెనీతో సరిపోలడం లేదు
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","అంశం రకరకాలు గుణాలు. ఉదా సైజు, రంగు మొదలైనవి"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP వేర్హౌస్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1}
+DocType: BOM Operation,Operation,ఆపరేషన్
+DocType: Lead,Organization Name,సంస్థ పేరు
+DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,సేల్స్ ఖర్చులు
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,ప్రామాణిక కొనుగోలు
+DocType: GL Entry,Against,ఎగైనెస్ట్
+DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
+DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
+DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
+DocType: Packing Slip,Net Weight UOM,నికర బరువు UoM
+DocType: Item,Default Supplier,డిఫాల్ట్ సరఫరాదారు
+DocType: Manufacturing Settings,Over Production Allowance Percentage,ఉత్పత్తి అలవెన్స్ శాతం పైగా
+DocType: Shipping Rule Condition,Shipping Rule Condition,షిప్పింగ్ రూల్ కండిషన్
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,వీక్లీ ఆఫ్ తేదీలు పొందండి
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు
+DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,డాక్టర్
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},కు {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,సమయం దినచర్య ద్వారా నవీకరించబడింది
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,సగటు వయసు
+DocType: Opportunity,Your sales person who will contact the customer in future,భవిష్యత్తులో కస్టమర్ కలుసుకుని మీ అమ్మకాలు వ్యక్తి
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,మీ సరఫరాదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
+DocType: Company,Default Currency,డిఫాల్ట్ కరెన్సీ
+DocType: Contact,Enter designation of this Contact,ఈ సంప్రదించండి హోదా ఎంటర్
+DocType: Expense Claim,From Employee,Employee నుండి
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
+DocType: Journal Entry,Make Difference Entry,తేడా ఎంట్రీ చేయండి
+DocType: Upload Attendance,Attendance From Date,తేదీ నుండి హాజరు
+DocType: Appraisal Template Goal,Key Performance Area,కీ పనితీరు ఏరియా
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,రవాణా
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,మరియు సంవత్సరం:
+DocType: Email Digest,Annual Expense,వార్షిక ఖర్చుల
+DocType: SMS Center,Total Characters,మొత్తం అక్షరాలు
+apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,సి ఫారం వాయిస్ వివరాలు
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,కాంట్రిబ్యూషన్%
+DocType: Item,website page link,వెబ్ పేజీ లింక్
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి
+DocType: Sales Partner,Distributor,పంపిణీదారు
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ఉత్పత్తి ఆర్డర్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి
+,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,సమయం దినచర్య ఎంచుకోండి మరియు ఒక కొత్త సేల్స్ వాయిస్ సృష్టించడానికి సమర్పించండి.
+DocType: Global Defaults,Global Defaults,గ్లోబల్ డిఫాల్ట్
+DocType: Salary Slip,Deductions,తగ్గింపులకు
+DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,ఈ సమయం లాగిన్ బ్యాచ్ బిల్ చెయ్యబడింది.
+DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
+,Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్
+DocType: Lead,Consultant,కన్సల్టెంట్
+DocType: Salary Slip,Earnings,సంపాదన
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం
+DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,మేనేజ్మెంట్
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,సమయం షీట్లు కోసం చర్యలు రకాల
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},గాని డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరమైన {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,బ్లూ
+DocType: Purchase Invoice,Is Return,రాబడి
+DocType: Price List Country,Price List Country,ధర జాబితా దేశం
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,మరింత నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ కింద రూపొందించినవారు చేయవచ్చు
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,ఇమెయిల్ ID సెట్ చెయ్యండి
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item కోడ్ సీరియల్ నం కోసం మారలేదు
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS ప్రొఫైల్ {0} ఇప్పటికే వినియోగదారుకు రూపొందించినవారు: {1} మరియు సంస్థ {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UoM మార్పిడి ఫాక్టర్
+DocType: Stock Settings,Default Item Group,డిఫాల్ట్ అంశం గ్రూప్
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,సరఫరాదారు డేటాబేస్.
+DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,మీ అమ్మకాలు వ్యక్తి కస్టమర్ సంప్రదించండి తేదీన ఒక రిమైండర్ పొందుతారు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,పన్ను మరియు ఇతర జీతం తగ్గింపులకు.
+DocType: Lead,Lead,లీడ్
+DocType: Email Digest,Payables,Payables
+DocType: Account,Warehouse,వేర్హౌస్
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
+,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు
+DocType: Purchase Invoice Item,Net Rate,నికర రేటు
+DocType: Purchase Invoice Item,Purchase Invoice Item,వాయిస్ అంశం కొనుగోలు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,అంశం 1
+DocType: Holiday,Holiday,హాలిడే
+DocType: Leave Control Panel,Leave blank if considered for all branches,"అన్ని శాఖలు తీసుకోదలచిన, ఖాళీగా వదిలేయండి"
+,Daily Time Log Summary,డైలీ సమయం లాగిన్ సారాంశం
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled చెల్లింపు వివరాలు
+DocType: Global Defaults,Current Fiscal Year,ప్రస్తుత ఆర్థిక సంవత్సరం
+DocType: Global Defaults,Disable Rounded Total,నున్నటి మొత్తం ఆపివేయి
+DocType: Lead,Call,కాల్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
+,Trial Balance,ట్రయల్ బ్యాలెన్స్
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ఉద్యోగులు ఏర్పాటు
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,గ్రిడ్ "
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,రీసెర్చ్
+DocType: Maintenance Visit Purpose,Work Done,పని చేసారు
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,గుణాలు పట్టిక లో కనీసం ఒక లక్షణం రాయండి
+DocType: Contact,User ID,వినియోగదారుని గుర్తింపు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,చూడండి లెడ్జర్
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,తొట్టతొలి
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
+DocType: Production Order,Manufacture against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా తయారీ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,ప్రపంచంలోని మిగిలిన
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు
+,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
+DocType: Salary Slip,Gross Pay,స్థూల పే
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,డివిడెండ్ చెల్లించిన
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,అకౌంటింగ్ లెడ్జర్
+DocType: Stock Reconciliation,Difference Amount,తేడా సొమ్ము
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,అలాగే సంపాదన
+DocType: BOM Item,Item Description,వస్తువు వివరణ
+DocType: Payment Tool,Payment Mode,చెల్లింపు రకం
+DocType: Purchase Invoice,Is Recurring,పునరావృత ఉంది
+DocType: Purchase Order,Supplied Items,సరఫరా అంశాలు
+DocType: Production Order,Qty To Manufacture,తయారీకి అంశాల
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,కొనుగోలు చక్రం పొడవునా అదే రేటు నిర్వహించడానికి
+DocType: Opportunity Item,Opportunity Item,అవకాశం అంశం
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,తాత్కాలిక ప్రారంభోత్సవం
+,Employee Leave Balance,ఉద్యోగి సెలవు సంతులనం
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1}
+DocType: Address,Address Type,చిరునామాను టైప్
+DocType: Purchase Receipt,Rejected Warehouse,తిరస్కరించబడిన వేర్హౌస్
+DocType: GL Entry,Against Voucher,ఓచర్ వ్యతిరేకంగా
+DocType: Item,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,అంశం {0} సేల్స్ అంశం ఉండాలి
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,కు
+DocType: Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం
+,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}
+DocType: Journal Entry,Get Outstanding Invoices,అసాధారణ ఇన్వాయిస్లు పొందండి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,చిన్న
+DocType: Employee,Employee Number,Employee సంఖ్య
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},కేస్ లేదు (s) ఇప్పటికే ఉపయోగంలో ఉంది. కేస్ నో నుండి ప్రయత్నించండి {0}
+,Invoiced Amount (Exculsive Tax),ఇన్వాయిస్ మొత్తం (Exculsive పన్ను)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,అంశం 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,ఖాతా తల {0} రూపొందించినవారు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,గ్రీన్
+DocType: Item,Auto re-order,ఆటో క్రమాన్ని
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,మొత్తం ఆర్జిత
+DocType: Employee,Place of Issue,ఇష్యూ ప్లేస్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,కాంట్రాక్ట్
+DocType: Email Digest,Add Quote,కోట్ జోడించండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,పరోక్ష ఖర్చులు
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,వ్యవసాయం
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
+DocType: Mode of Payment,Mode of Payment,చెల్లింపు విధానం
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
+DocType: Journal Entry Account,Purchase Order,కొనుగోలు ఆర్డర్
+DocType: Warehouse,Warehouse Contact Info,వేర్హౌస్ సంప్రదింపు సమాచారం
+DocType: Purchase Invoice,Recurring Type,పునరావృత టైప్
+DocType: Address,City/Town,నగరం / పట్టణం
+DocType: Email Digest,Annual Income,వార్షిక ఆదాయం
+DocType: Serial No,Serial No Details,సీరియల్ సంఖ్య వివరాలు
+DocType: Purchase Invoice Item,Item Tax Rate,అంశం పన్ను రేటు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,రాజధాని పరికరాలు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
+DocType: Hub Settings,Seller Website,అమ్మకాల వెబ్సైట్
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ఉత్పత్తి ఆర్డర్ స్థితి {0}
+DocType: Appraisal Goal,Goal,గోల్
+DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,ఊహించినది డెలివరీ తేదీ అనుకున్న తేదీ ప్రారంభించండి కంటే తక్కువ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,సరఫరాదారు కోసం
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ఖాతా రకం చేస్తోంది లావాదేవీలు ఈ ఖాతా ఎంచుకోవడం లో సహాయపడుతుంది.
+DocType: Purchase Invoice,Grand Total (Company Currency),గ్రాండ్ మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,మొత్తం అవుట్గోయింగ్
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",మాత్రమే "విలువ ఎలా" 0 లేదా ఖాళీ విలువ ఒక షిప్పింగ్ రూల్ కండిషన్ ఉండగలడు
+DocType: Authorization Rule,Transaction,లావాదేవీ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,గమనిక: ఈ ఖర్చు సెంటర్ ఒక సమూహం. గ్రూపులు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు.
+DocType: Item,Website Item Groups,వెబ్సైట్ అంశం గుంపులు
+DocType: Purchase Invoice,Total (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,{0} క్రమ సంఖ్య ఒకసారి కంటే ఎక్కువ ప్రవేశించింది
+DocType: Journal Entry,Journal Entry,జర్నల్ ఎంట్రీ
+DocType: Workstation,Workstation Name,కార్యక్షేత్ర పేరు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
+DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ
+DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
+DocType: Naming Series,This is the number of the last created transaction with this prefix,ఈ ఉపసర్గ గత రూపొందించినవారు లావాదేవీ సంఖ్య
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},అంశం అవసరం వాల్యువేషన్ రేటు {0}
+DocType: Quality Inspection Reading,Reading 8,8 పఠనం
+DocType: Sales Partner,Agent,ఏజెంట్
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","మొత్తం {0} అన్ని అంశాలను మీరు 'ఆధారంగా ఆరోపణలు పంపిణీ' మార్చాలి ఉండవచ్చు, సున్నా"
+DocType: Purchase Invoice,Taxes and Charges Calculation,పన్నులు మరియు ఆరోపణలు గణన
+DocType: BOM Operation,Workstation,కార్యక్షేత్ర
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,హార్డ్వేర్
+DocType: Attendance,HR Manager,HR మేనేజర్
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,ప్రివిలేజ్ లీవ్
+DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
+DocType: Appraisal Template Goal,Appraisal Template Goal,అప్రైసల్ మూస గోల్
+DocType: Salary Slip,Earning,ఆదాయ
+DocType: Payment Tool,Party Account Currency,పార్టీ ఖాతా కరెన్సీ
+,BOM Browser,బిఒఎం బ్రౌజర్
+DocType: Purchase Taxes and Charges,Add or Deduct,జోడించు లేదా తీసివేయు
+DocType: Company,If Yearly Budget Exceeded (for expense account),వార్షిక బడ్జెట్ (ఖర్చు ఖాతా కోసం) మించింది ఉంటే
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,మొత్తం ఆర్డర్ విలువ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,ఆహార
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ఏజింగ్ రేంజ్ 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,మీరు మాత్రమే ఒక సమర్పించిన ఉత్పత్తి ఆదేశాలకు వ్యతిరేకంగా ఒక సమయంలో లాగ్ చేయవచ్చు
+DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","పరిచయాలకు వార్తాలేఖలు, దారితీస్తుంది."
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},మూసివేయబడిన ఖాతా కరెన్సీ ఉండాలి {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},అన్ని గోల్స్ కోసం పాయింట్లు మొత్తానికి ఇది 100 ఉండాలి {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,ఆపరేషన్స్ ఖాళీగా సాధ్యం కాదు.
+,Delivered Items To Be Billed,పంపిణీ అంశాలు బిల్ టు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,వేర్హౌస్ సీరియల్ నం కోసం మారలేదు
+DocType: Authorization Rule,Average Discount,సగటు డిస్కౌంట్
+DocType: Address,Utilities,యుటిలిటీస్
+DocType: Purchase Invoice Item,Accounting,అకౌంటింగ్
+DocType: Features Setup,Features Setup,ఫీచర్స్ సెటప్
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు
+DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,ఫిస్కల్ ఇయర్ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},నుండి {0} | {1} {2}
+DocType: BOM Operation,Operation Description,ఆపరేషన్ వివరణ
+DocType: Item,Will also apply to variants,కూడా రూపాంతరాలు వర్తిస్తాయని
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ ఇయర్ సేవ్ ఒకసారి ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ మార్చలేరు.
+DocType: Quotation,Shopping Cart,కొనుగోలు బుట్ట
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,కనీస డైలీ అవుట్గోయింగ్
+DocType: Pricing Rule,Campaign,ప్రచారం
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',ఆమోద స్థితి 'అప్రూవ్డ్ లేదా' తిరస్కరించింది 'తప్పక
+DocType: Purchase Invoice,Contact Person,పర్సన్ సంప్రదించండి
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','ఊహించిన ప్రారంభం తేది' కంటే ఎక్కువ 'ఊహించినది ముగింపు తేదీ' ఉండకూడదు
+DocType: Holiday List,Holidays,సెలవులు
+DocType: Sales Order Item,Planned Quantity,ప్రణాళిక పరిమాణం
+DocType: Purchase Invoice Item,Item Tax Amount,అంశం పన్ను సొమ్ము
+DocType: Item,Maintain Stock,స్టాక్ నిర్వహించడానికి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ఇప్పటికే ఉత్పత్తి ఆర్డర్ రూపొందించినవారు స్టాక్ ఎంట్రీలు
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
+DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},మాక్స్: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,తేదీసమయం నుండి
+DocType: Email Digest,For Company,కంపెనీ
+apps/erpnext/erpnext/config/support.py +38,Communication log.,కమ్యూనికేషన్ లాగ్.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,కొనుగోలు సొమ్ము
+DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చిరునామా పేరు
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ఖాతాల చార్ట్
+DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
+DocType: Maintenance Visit,Unscheduled,అనుకోని
+DocType: Employee,Owned,ఆధ్వర్యంలోని
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,పే లేకుండా వదిలి ఆధారపడి
+DocType: Pricing Rule,"Higher the number, higher the priority","అధిక సంఖ్య, ఎక్కువ ప్రాధాన్యత"
+,Purchase Invoice Trends,వాయిస్ ట్రెండ్లులో కొనుగోలు
+DocType: Employee,Better Prospects,మెరుగైన అవకాశాలు
+DocType: Appraisal,Goals,లక్ష్యాలు
+DocType: Warranty Claim,Warranty / AMC Status,వారంటీ / AMC స్థితి
+,Accounts Browser,అకౌంట్స్ బ్రౌజర్
+DocType: GL Entry,GL Entry,GL ఎంట్రీ
+DocType: HR Settings,Employee Settings,Employee సెట్టింగ్స్
+,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,చేయవలసిన పనుల జాబితా
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,అప్రెంటిస్
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
+DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ఉద్యోగి {0} మరియు నెల కొరకు ఏవీ దొరకలేదు చురుకుగా జీతం నిర్మాణం
+DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి"
+DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్.
+DocType: Rename Tool,Type of document to rename.,పత్రం రకం రీనేమ్.
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,మేము ఈ అంశం కొనుగోలు
+DocType: Address,Billing,బిల్లింగ్
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),మొత్తం పన్నులు మరియు ఆరోపణలు (కంపెనీ కరెన్సీ)
+DocType: Shipping Rule,Shipping Account,షిప్పింగ్ ఖాతా
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} గ్రహీతలకు పంపవచ్చు షెడ్యూల్డ్
+DocType: Quality Inspection,Readings,రీడింగ్స్
+DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,సబ్ అసెంబ్లీలకు
+DocType: Shipping Rule Condition,To Value,విలువ
+DocType: Supplier,Stock Manager,స్టాక్ మేనేజర్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,ప్యాకింగ్ స్లిప్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ఆఫీసు రెంట్
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,దిగుమతి విఫలమైంది!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,ఏ చిరునామా ఇంకా జోడించారు.
+DocType: Workstation Working Hour,Workstation Working Hour,కార్యక్షేత్ర పని గంట
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,అనలిస్ట్
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా జెవి మొత్తం సమానం తప్పనిసరిగా {2}
+DocType: Item,Inventory,ఇన్వెంటరీ
+DocType: Features Setup,"To enable ""Point of Sale"" view",వీక్షణ "అమ్మకానికి పాయింట్" ఎనేబుల్ చెయ్యడానికి
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,చెల్లింపు ఖాళీ కార్ట్ చేయలేము
+DocType: Item,Sales Details,సేల్స్ వివరాలు
+DocType: Opportunity,With Items,అంశాలు తో
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ప్యాక్ చేసిన అంశాల లో
+DocType: Notification Control,Expense Claim Rejected,ఖర్చుల వాదనను త్రోసిపుచ్చాడు
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",తదుపరి ఇన్వాయిస్ ఉత్పత్తి అవుతుంది తేదీ. ఇది submit న రవాణా జరుగుతుంది.
+DocType: Item Attribute,Item Attribute,అంశం లక్షణం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,ప్రభుత్వం
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,అంశం రకరకాలు
+DocType: Company,Services,సర్వీసులు
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),మొత్తం ({0})
+DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్
+DocType: Sales Invoice,Source,మూల
+DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,ఆర్థిక సంవత్సరం ప్రారంభ తేదీ
+DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,రద్దు ప్యాకింగ్ స్లిప్ (లు)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ఇన్వెస్టింగ్ నుండి నగదు ప్రవాహ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ఫ్రైట్ మరియు ఫార్వార్డింగ్ ఛార్జీలు
+DocType: Material Request Item,Sales Order No,సేల్స్ ఆర్డర్ సంఖ్య
+DocType: Item Group,Item Group Name,అంశం గ్రూప్ పేరు
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,తీసుకోబడినది
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,తయారీకి ట్రాన్స్ఫర్ మెటీరియల్స్
+DocType: Pricing Rule,For Price List,ధర జాబితా కోసం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ఎగ్జిక్యూటివ్ శోధన
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","అంశం కోసం కొనుగోలు రేటు: {0} దొరకలేదు, అకౌంటింగ్ ఎంట్రీ (ఖర్చు) బుక్ అవసరమయ్యే. ఒక కొనుగోలు ధర జాబితా వ్యతిరేకంగా అంశం ధర చెప్పలేదు దయచేసి."
+DocType: Maintenance Schedule,Schedules,షెడ్యూల్స్
+DocType: Purchase Invoice Item,Net Amount,నికర మొత్తం
+DocType: Purchase Order Item Supplied,BOM Detail No,బిఒఎం వివరాలు లేవు
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),అదనపు డిస్కౌంట్ మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},లోపం: {0}> {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ఖాతాల చార్ట్ నుండి కొత్త ఖాతాను సృష్టించండి.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,నిర్వహణ సందర్శించండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
+DocType: Time Log Batch Detail,Time Log Batch Detail,సమయం లాగిన్ బ్యాచ్ వివరాలు
+DocType: Landed Cost Voucher,Landed Cost Help,అడుగుపెట్టాయి ఖర్చు సహాయము
+DocType: Leave Block List,Block Holidays on important days.,ముఖ్యమైన రోజులు బ్లాక్ సెలవులు.
+,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
+DocType: UOM,UOM Name,UoM పేరు
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,చందా మొత్తాన్ని
+DocType: Sales Invoice,Shipping Address,షిప్పింగ్ చిరునామా
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ఈ సాధనం అప్డేట్ లేదా వ్యవస్థలో స్టాక్ పరిమాణం మరియు మదింపు పరిష్కరించడానికి సహాయపడుతుంది. ఇది సాధారణంగా వ్యవస్థ విలువలు ఏ వాస్తవానికి మీ గిడ్డంగుల్లో ఉంది సమకాలీకరించడానికి ఉపయోగిస్తారు.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,బ్రాండ్ మాస్టర్.
+DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
+DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,బాక్స్
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,సంస్థ
+DocType: Monthly Distribution,Monthly Distribution,మంత్లీ పంపిణీ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి
+DocType: Production Plan Sales Order,Production Plan Sales Order,ఉత్పత్తి ప్రణాళిక అమ్మకాల ఆర్డర్
+DocType: Sales Partner,Sales Partner Target,సేల్స్ భాగస్వామిలో టార్గెట్
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {1}
+DocType: Pricing Rule,Pricing Rule,ధర రూల్
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ఆర్డర్ కొనుగోలు మెటీరియల్ అభ్యర్థన
+DocType: Payment Gateway Account,Payment Success URL,చెల్లింపు విజయవంతం URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},రో # {0}: రిటర్న్డ్ అంశం {1} కాదు లో ఉండదు {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,బ్యాంక్ ఖాతాలు
+,Bank Reconciliation Statement,బ్యాంక్ సయోధ్య ప్రకటన
+DocType: Address,Lead Name,లీడ్ పేరు
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,తెరవడం స్టాక్ సంతులనం
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ఒక్కసారి మాత్రమే కనిపిస్తుంది ఉండాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},మరింత బదిలీ చేయాలా అనుమతి లేదు {0} కంటే {1} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ఏ అంశాలు సర్దుకుని
+DocType: Shipping Rule Condition,From Value,విలువ నుంచి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
+DocType: Quality Inspection Reading,Reading 4,4 పఠనం
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,కంపెనీ వ్యయం కోసం దావాలు.
+DocType: Company,Default Holiday List,హాలిడే జాబితా డిఫాల్ట్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,స్టాక్ బాధ్యతలు
+DocType: Purchase Receipt,Supplier Warehouse,సరఫరాదారు వేర్హౌస్
+DocType: Opportunity,Contact Mobile No,సంప్రదించండి మొబైల్ లేవు
+DocType: Production Planning Tool,Select Sales Orders,సేల్స్ ఆర్డర్స్ ఎంచుకోండి
+,Material Requests for which Supplier Quotations are not created,సరఫరాదారు కొటేషన్స్ రూపొందించినవారు లేని పదార్థం అభ్యర్థనలు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,బార్కోడ్ను ఉపయోగించి అంశాలను ట్రాక్. మీరు అంశం బార్కోడ్ స్కానింగ్ ద్వారా డెలివరీ నోట్ మరియు సేల్స్ వాయిస్ అంశాలు ఎంటర్ చెయ్యగలరు.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
+DocType: Dependent Task,Dependent Task,అస్వతంత్ర టాస్క్
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి.
+DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు
+DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
+DocType: Payment Tool Detail,Payment Amount,చెల్లింపు మొత్తం
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} చూడండి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,నగదు నికర మార్పు
+DocType: Salary Structure Deduction,Salary Structure Deduction,జీతం నిర్మాణం తీసివేత
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),వయసు (రోజులు)
+DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం
+DocType: Account,Account Name,ఖాతా పేరు
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,సరఫరాదారు టైప్ మాస్టర్.
+DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన
+DocType: Accounts Settings,Credit Controller,క్రెడిట్ కంట్రోలర్
+DocType: Delivery Note,Vehicle Dispatch Date,వాహనం డిస్పాచ్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
+DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% కస్టమర్లకు
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల
+DocType: Party Account,Party Account,పార్టీ ఖాతా
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,మానవ వనరులు
+DocType: Lead,Upper Income,ఉన్నత ఆదాయపు
+DocType: Journal Entry Account,Debit in Company Currency,కంపెనీ కరెన్సీ లో డెబిట్
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,నా సమస్యలు
+DocType: BOM Item,BOM Item,బిఒఎం అంశం
+DocType: Appraisal,For Employee,Employee కొరకు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక
+DocType: Company,Default Values,డిఫాల్ట్ విలువలు
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,రో {0}: చెల్లింపు మొత్తంలో ప్రతికూల ఉండకూడదు
+DocType: Expense Claim,Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
+DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా
+DocType: Payment Reconciliation,Payments,చెల్లింపులు
+DocType: Budget Detail,Budget Allocated,బడ్జెట్ కేటాయించిన
+DocType: Journal Entry,Entry Type,ఎంట్రీ రకం
+,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,మీ మెయిల్ ఐడి ధృవీకరించండి
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
+DocType: Quotation,Term Details,టర్మ్ వివరాలు
+DocType: Manufacturing Settings,Capacity Planning For (Days),(రోజులు) పరిమాణ ప్రణాళికా
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు.
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,వారంటీ దావా
+,Lead Details,లీడ్ వివరాలు
+DocType: Purchase Invoice,End date of current invoice's period,ప్రస్తుత ఇన్వాయిస్ పిరియడ్ ముగింపు తేదీ
+DocType: Pricing Rule,Applicable For,కోసం వర్తించే
+DocType: Bank Reconciliation,From Date,తేదీ నుండి
+DocType: Shipping Rule Country,Shipping Rule Country,షిప్పింగ్ రూల్ దేశం
+DocType: Maintenance Visit,Partially Completed,పాక్షికంగా పూర్తి
+DocType: Leave Type,Include holidays within leaves as leaves,ఆకులు ఆకులు లోపల సెలవులు చేర్చండి
+DocType: Sales Invoice,Packed Items,ప్యాక్ చేసిన అంశాలు
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,సీరియల్ నంబర్ వ్యతిరేకంగా వారంటీ దావా
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",అది ఉపయోగించిన అన్ని ఇతర BOMs ఒక నిర్దిష్ట BOM పునఃస్థాపించుము. ఇది పాత BOM లింక్ స్థానంలో ఖర్చు అప్డేట్ మరియు నూతన BOM ప్రకారం "BOM ప్రేలుడు అంశం" పట్టిక పునరుత్పత్తి చేస్తుంది
+DocType: Shopping Cart Settings,Enable Shopping Cart,షాపింగ్ కార్ట్ ప్రారంభించు
+DocType: Employee,Permanent Address,శాశ్వత చిరునామా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",గ్రాండ్ మొత్తం కంటే \ {0} {1} ఎక్కువ ఉండకూడదు వ్యతిరేకంగా చెల్లించిన అడ్వాన్స్ {2}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,అంశం కోడ్ దయచేసి ఎంచుకోండి
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),పే లేకుండా వదిలి తీసివేత తగ్గించండి (LWP)
+DocType: Territory,Territory Manager,భూభాగం మేనేజర్
+DocType: Delivery Note Item,To Warehouse (Optional),గిడ్డంగి (ఆప్షనల్)
+DocType: Sales Invoice,Paid Amount (Company Currency),మొత్తం చెల్లించారు (కంపెనీ కరెన్సీ)
+DocType: Purchase Invoice,Additional Discount,అదనపు డిస్కౌంట్
+DocType: Selling Settings,Selling Settings,సెట్టింగులు సెల్లింగ్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ఆన్లైన్ వేలంపాటలు
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,పరిమాణం లేదా మదింపు రేటు లేదా రెండు గాని రాయండి
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","కంపెనీ, నెల మరియు ఫిస్కల్ ఇయర్ తప్పనిసరి"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,మార్కెటింగ్ ఖర్చులు
+,Item Shortage Report,అంశం కొరత రిపోర్ట్
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా "బరువు UoM" చెప్పలేదు, ప్రస్తావించబడింది"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,మెటీరియల్ అభ్యర్థన ఈ స్టాక్ ఎంట్రీ చేయడానికి ఉపయోగిస్తారు
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ఒక అంశం యొక్క సింగిల్ యూనిట్.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',సమయం లాగిన్ బ్యాచ్ {0} 'Submitted' తప్పక
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ప్రతి స్టాక్ ఉద్యమం కోసం అకౌంటింగ్ ఎంట్రీ చేయండి
+DocType: Leave Allocation,Total Leaves Allocated,మొత్తం ఆకులు కేటాయించిన
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},రో లేవు అవసరం వేర్హౌస్ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
+DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్
+DocType: Upload Attendance,Get Template,మూస పొందండి
+DocType: Address,Postal,పోస్టల్
+DocType: Item,Weightage,వెయిటేజీ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} మొదటి ఎంచుకోండి.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,న్యూ సంప్రదించండి
+DocType: Territory,Parent Territory,మాతృ భూభాగం
+DocType: Quality Inspection Reading,Reading 2,2 చదివే
+DocType: Stock Entry,Material Receipt,మెటీరియల్ స్వీకరణపై
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ఉత్పత్తులు
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు"
+DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1}
+DocType: Quotation,Order Type,ఆర్డర్ రకం
+DocType: Purchase Invoice,Notification Email Address,ప్రకటన ఇమెయిల్ అడ్రస్
+DocType: Payment Tool,Find Invoices to Match,మ్యాచ్ రసీదులు వెతుకుము
+,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",ఉదా "XYZ నేషనల్ బ్యాంక్"
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,మొత్తం టార్గెట్
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,షాపింగ్ కార్ట్ ప్రారంభించబడితే
+DocType: Job Applicant,Applicant for a Job,ఒక Job కొరకు అభ్యర్ధించే
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,సృష్టించలేదు ఉత్పత్తి ఆర్డర్స్
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ నెల రూపొందించినవారు
+DocType: Stock Reconciliation,Reconciliation JSON,సయోధ్య JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,చాలా కాలమ్. నివేదిక ఎగుమతి చేయండి మరియు స్ప్రెడ్షీట్ అనువర్తనం ఉపయోగించి ప్రింట్.
+DocType: Sales Invoice Item,Batch No,బ్యాచ్ లేవు
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ఒక కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా బహుళ సేల్స్ ఆర్డర్స్ అనుమతించు
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,ప్రధాన
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,వేరియంట్
+DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
+DocType: Employee Attendance Tool,Employees HTML,ఉద్యోగులు HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,ఆగిపోయింది ఆర్డర్ రద్దు సాధ్యం కాదు. రద్దు Unstop.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి
+DocType: Employee,Leave Encashed?,Encashed వదిలి?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి
+DocType: Item,Variants,రకరకాలు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
+DocType: SMS Center,Send To,పంపే
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం
+DocType: Sales Team,Contribution to Net Total,నికర మొత్తం కాంట్రిబ్యూషన్
+DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్
+DocType: Stock Reconciliation,Stock Reconciliation,స్టాక్ సయోధ్య
+DocType: Territory,Territory Name,భూభాగం పేరు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ఒక Job కొరకు అభ్యర్ధించే.
+DocType: Purchase Order Item,Warehouse and Reference,వేర్హౌస్ మరియు సూచన
+DocType: Supplier,Statutory info and other general information about your Supplier,మీ సరఫరాదారు గురించి స్టాట్యుటరీ సమాచారం మరియు ఇతర సాధారణ సమాచారం
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,చిరునామాలు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,అంశం ఉత్పత్తి ఆర్డర్ కలిగి అనుమతి లేదు.
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
+DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్
+DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,తయారీ కోసం సమయం దినచర్య.
+DocType: Item,Apply Warehouse-wise Reorder Level,వేర్హౌస్ వారీగా క్రమాన్ని స్థాయి వర్తించు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
+DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,పనులు కోసం సమయం లాగిన్.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,చెల్లింపు
+DocType: Production Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2}
+DocType: Employee,Salutation,సెల్యుటేషన్
+DocType: Pricing Rule,Brand,బ్రాండ్
+DocType: Item,Will also apply for variants,కూడా రూపాంతరాలు వర్తిస్తాయని
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,అమ్మకం జరిగే సమయంలో కట్ట అంశాలు.
+DocType: Sales Order Item,Actual Qty,వాస్తవ ప్యాక్ చేసిన అంశాల
+DocType: Sales Invoice Item,References,సూచనలు
+DocType: Quality Inspection Reading,Reading 10,10 పఠనం
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","మీరు కొనుగోలు లేదా విక్రయించడం మీ ఉత్పత్తులు లేదా సేవల జాబితా. మీరు మొదలుపెడితే మెజర్ మరియు ఇతర లక్షణాలు అంశం గ్రూప్, యూనిట్ తనిఖీ నిర్ధారించుకోండి."
+DocType: Hub Settings,Hub Node,హబ్ నోడ్
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,విలువ {0} లక్షణం కోసం {1} చెల్లుబాటులో అంశం జాబితాలో ఉనికిలో లేదు లక్షణం విలువలు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,అసోసియేట్
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
+DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
+DocType: Packing Slip,To Package No.,నం ప్యాకేజి
+DocType: Warranty Claim,Issue Date,జారి చేయు తేది
+DocType: Activity Cost,Activity Cost,కార్యాచరణ వ్యయం
+DocType: Purchase Receipt Item Supplied,Consumed Qty,సేవించాలి ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,టెలికమ్యూనికేషన్స్
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
+DocType: Payment Tool,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
+,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
+DocType: Leave Application,Apply / Approve Leaves,ఆకులు ఆమోదించండి / వర్తించు
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,కోసం
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు
+DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్
+DocType: Stock Settings,Allowance Percent,భత్యం శాతం
+DocType: SMS Settings,Message Parameter,సందేశం పారామిత
+DocType: Serial No,Delivery Document No,డెలివరీ డాక్యుమెంట్ లేవు
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,కొనుగోలు రసీదులు నుండి అంశాలను పొందండి
+DocType: Serial No,Creation Date,సృష్టి తేదీ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} అంశం ధర జాబితా లో అనేకసార్లు కనిపిస్తుంది {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","వర్తించే ఎంపిక ఉంది ఉంటే సెల్లింగ్, తనిఖీ చెయ్యాలి {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,సరఫరాదారు కొటేషన్ అంశం
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ఉత్పత్తి ఆర్డర్స్ వ్యతిరేకంగా సమయం చిట్టాల యొక్క సృష్టి ఆపివేస్తుంది. ఆపరేషన్స్ ఉత్పత్తి ఉత్తర్వు మీద ట్రాక్ ఉండదు
+DocType: Item,Has Variants,రకాల్లో
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ఒక కొత్త సేల్స్ వాయిస్ రూపొందించడానికి 'సేల్స్ వాయిస్ చేయండి' బటన్ పై క్లిక్.
+DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
+DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,కంపెనీ మాస్టర్ మరియు గ్లోబల్ డిఫాల్ట్ లో డిఫాల్ట్ కరెన్సీ రాయండి
+DocType: Purchase Invoice,Recurring Invoice,పునరావృత వాయిస్
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,ప్రాజెక్ట్స్ మేనేజింగ్
+DocType: Supplier,Supplier of Goods or Services.,"వస్తు, సేవల సరఫరాదారు."
+DocType: Budget Detail,Fiscal Year,ఆర్థిక సంవత్సరం
+DocType: Cost Center,Budget,బడ్జెట్
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,భూభాగం / కస్టమర్
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ఉదా 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా అసాధారణ మొత్తాన్ని ఇన్వాయిస్ సమానం తప్పనిసరిగా {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,మీరు సేల్స్ వాయిస్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+DocType: Item,Is Sales Item,సేల్స్ Item ఉంది
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,అంశం గ్రూప్ ట్రీ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. అంశం మాస్టర్ తనిఖీ
+DocType: Maintenance Visit,Maintenance Time,నిర్వహణ సమయం
+,Amount to Deliver,మొత్తం అందించేందుకు
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ఒక ఉత్పత్తి లేదా సేవ
+DocType: Naming Series,Current Value,కరెంట్ వేల్యూ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} రూపొందించినవారు
+DocType: Delivery Note Item,Against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా
+,Serial No Status,సీరియల్ ఏ స్థితి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,అంశం పట్టిక ఖాళీగా ఉండరాదు
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}",రో {0}: సెట్ చేసేందుకు {1} ఆవర్తకత నుండి మరియు తేదీ \ మధ్య తేడా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {2}
+DocType: Pricing Rule,Selling,సెల్లింగ్
+DocType: Employee,Salary Information,జీతం ఇన్ఫర్మేషన్
+DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
+DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,సుంకాలు మరియు పన్నుల
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,చెల్లింపు గేట్వే ఖాతా కాన్ఫిగర్
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} చెల్లింపు ఎంట్రీలు ద్వారా వడపోత కాదు {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,వెబ్ సైట్ లో చూపబడుతుంది ఆ అంశం కోసం టేబుల్
+DocType: Purchase Order Item Supplied,Supplied Qty,సరఫరా ప్యాక్ చేసిన అంశాల
+DocType: Material Request Item,Material Request Item,మెటీరియల్ అభ్యర్థన అంశం
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,అంశం గుంపులు వృక్షమును నేలనుండి మొలిపించెను.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు
+,Item-wise Purchase History,అంశం వారీగా కొనుగోలు చరిత్ర
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,రెడ్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో 'రూపొందించండి షెడ్యూల్' పై క్లిక్ చేయండి {0}
+DocType: Account,Frozen,ఘనీభవించిన
+,Open Production Orders,ఓపెన్ ఉత్పత్తి ఆర్డర్స్
+DocType: Installation Note,Installation Time,సంస్థాపన సమయం
+DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,రో # {0}: ఆపరేషన్ {1} ఉత్పత్తి లో పూర్తి వస్తువుల {2} అంశాల పూర్తిచేయాలని కాదు ఆజ్ఞాపించాలని # {3}. సమయం దినచర్య ద్వారా ఆపరేషన్ డేట్ దయచేసి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ఇన్వెస్ట్మెంట్స్
+DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు
+DocType: Quality Inspection Reading,Acceptance Criteria,అంగీకారం ప్రమాణం
+DocType: Item Attribute,Attribute Name,పేరు లక్షణం
+DocType: Item Group,Show In Website,వెబ్సైట్ షో
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,గ్రూప్
+DocType: Task,Expected Time (in hours),(గంటల్లో) ఊహించినది సమయం
+,Qty to Order,ఆర్డర్ చేయటం అంశాల
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","కింది పత్రాలు డెలివరీ గమనిక, అవకాశం, మెటీరియల్ అభ్యర్థన, అంశం, పర్చేజ్ ఆర్డర్, కొనుగోలు ఓచర్, కొనుగోలుదారు స్వీకరణపై, కొటేషన్, సేల్స్ వాయిస్, ఉత్పత్తి కట్ట, అమ్మకాల ఉత్తర్వు, సీరియల్ నో బ్రాండ్ పేరు ట్రాక్"
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,అన్ని పనులు గాంట్ పటం.
+DocType: Appraisal,For Employee Name,ఉద్యోగి పేరు కోసం
+DocType: Holiday List,Clear Table,క్లియర్ పట్టిక
+DocType: Features Setup,Brands,బ్రాండ్స్
+DocType: C-Form Invoice Detail,Invoice No,వాయిస్ లేవు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1}
+DocType: Activity Cost,Costing Rate,ఖరీదు రేటు
+,Customer Addresses And Contacts,కస్టమర్ చిరునామాల్లో కాంటాక్ట్స్
+DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్.
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) పాత్ర 'ఖర్చుల అప్రూవర్గా' కలిగి ఉండాలి
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,పెయిర్
+DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా
+DocType: Maintenance Schedule Detail,Actual Date,అసలు తేదీ
+DocType: Item,Has Batch No,బ్యాచ్ లేవు ఉంది
+DocType: Delivery Note,Excise Page Number,ఎక్సైజ్ పేజీ సంఖ్య
+DocType: Employee,Personal Details,వ్యక్తిగత వివరాలు
+,Maintenance Schedules,నిర్వహణ షెడ్యూల్స్
+,Quotation Trends,కొటేషన్ ట్రెండ్లులో
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+DocType: Shipping Rule Condition,Shipping Amount,షిప్పింగ్ మొత్తం
+,Pending Amount,పెండింగ్ మొత్తం
+DocType: Purchase Invoice Item,Conversion Factor,మార్పిడి ఫాక్టర్
+DocType: Purchase Order,Delivered,పంపిణీ
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),ఉద్యోగాలు టపా కొరకు సెటప్ ఇన్కమింగ్ సర్వర్. (ఉదా jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,వాహనం సంఖ్య
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,పునరావృత ఇన్వాయిస్ ఆపడానికి చేయబడే తేదీ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,మొత్తం కేటాయించింది ఆకులు {0} తక్కువ ఉండకూడదు కాలం కోసం ఇప్పటికే ఆమోదం ఆకులు {1} కంటే
+DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు
+,Supplier-Wise Sales Analytics,సరఫరాదారు వివేకవంతుడు సేల్స్ Analytics
+DocType: Address Template,This format is used if country specific format is not found,దేశం నిర్దిష్ట ఫార్మాట్ దొరకలేదు ఒకవేళ ఈ ఫార్మాట్ ఉపయోగిస్తారు
+DocType: Production Order,Use Multi-Level BOM,బహుళస్థాయి BOM ఉపయోగించండి
+DocType: Bank Reconciliation,Include Reconciled Entries,అనుకూలీకరించబడిన ఎంట్రీలు చేర్చండి
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ఖాతాల యొక్క చెట్టు.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,అన్ని ఉద్యోగి రకాల భావిస్తారు ఉంటే ఖాళీ వదిలి
+DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆరోపణలపై బేస్డ్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,అంశం {1} నిధుల అంశం గా ఖాతా {0} 'స్థిర ఆస్తి' రకం ఉండాలి
+DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు.
+DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
+DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,కాని గ్రూప్ గ్రూప్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,క్రీడలు
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,యదార్థమైన మొత్తం
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,యూనిట్
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,కంపెనీ రాయండి
+,Customer Acquisition and Loyalty,కస్టమర్ అక్విజిషన్ అండ్ లాయల్టీ
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,మీరు తిరస్కరించారు అంశాల స్టాక్ కలిగివున్నాయి గిడ్డంగిలో
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,మీ ఆర్థిక సంవత్సరం ముగుస్తుంది
+DocType: POS Profile,Price List,కొనుగోలు ధర
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} డిఫాల్ట్ ఫిస్కల్ ఇయర్ ఇప్పుడు. మార్పు ప్రభావితం కావడానికి మీ బ్రౌజర్ రిఫ్రెష్ చెయ్యండి.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ఖర్చు వాదనలు
+DocType: Issue,Support,మద్దతు
+,BOM Search,బిఒఎం శోధన
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),మూసివేయడం (+ మొత్తాలు తెరవడం)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,కంపెనీ లో కరెన్సీ రాయండి
+DocType: Workstation,Wages per hour,గంటకు వేతనాలు
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","మొదలైనవి సీరియల్ సంఖ్యలు, POS వంటి చూపు / దాచు లక్షణాలు"
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},క్లియరెన్స్ తేదీ వరుసగా చెక్ తేదీ ముందు ఉండకూడదు {0}
+DocType: Salary Slip,Deduction,తీసివేత
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1}
+DocType: Address Template,Address Template,చిరునామా మూస
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి
+DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ
+DocType: Project,% Tasks Completed,% పనులు పూర్తి
+DocType: Project,Gross Margin,స్థూల సరిహద్దు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,కొటేషన్
+DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
+DocType: Quotation,Maintenance User,నిర్వహణ వాడుకరి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,ధర నవీకరించబడింది
+DocType: Employee,Date of Birth,పుట్టిన తేది
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ఫిస్కల్ ఇయర్ ** ఆర్థిక సంవత్సరం సూచిస్తుంది. అన్ని అకౌంటింగ్ ఎంట్రీలు మరియు ఇతర ప్రధాన లావాదేవీల ** ** ఫిస్కల్ ఇయర్ వ్యతిరేకంగా చూడబడతాయి.
+DocType: Opportunity,Customer / Lead Address,కస్టమర్ / లీడ్ చిరునామా
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0}
+DocType: Production Order Operation,Actual Operation Time,అసలు ఆపరేషన్ సమయం
+DocType: Authorization Rule,Applicable To (User),వర్తించదగిన (వాడుకరి)
+DocType: Purchase Taxes and Charges,Deduct,తీసివేయు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,ఉద్యోగ వివరణ
+DocType: Purchase Order Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","తప్ప ప్రత్యేక అక్షరాలను "-" ".", "#", మరియు "/" సిరీస్ నామకరణ లో అనుమతించబడవు"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","సేల్స్ ప్రచారాలు ట్రాక్. లీడ్స్, కొటేషన్స్ ట్రాక్, అమ్మకాల ఉత్తర్వు etc ప్రచారాలు నుండి పెట్టుబడి పై రాబడి కొలవడానికి."
+DocType: Expense Claim,Approver,అప్రూవర్గా
+,SO Qty,SO ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","స్టాక్ ఎంట్రీలు గిడ్డంగి వ్యతిరేకంగా ఉనికిలో {0}, అందుకే మీరు తిరిగి కేటాయించి లేదా వేర్హౌస్ సవరించలేరు"
+DocType: Appraisal,Calculate Total Score,మొత్తం స్కోరు లెక్కించు
+DocType: Supplier Quotation,Manufacturing Manager,తయారీ మేనేజర్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ప్యాకేజీలు స్ప్లిట్ డెలివరీ గమనించండి.
+apps/erpnext/erpnext/hooks.py +69,Shipments,ప్యాకేజీల
+DocType: Purchase Order Item,To be delivered to customer,కస్టమర్ పంపిణీ ఉంటుంది
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,సమయం లాగిన్ హోదా సమర్పించాలి.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,సీరియల్ లేవు {0} ఏదైనా వేర్హౌస్ చెందినది కాదు
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,రో #
+DocType: Purchase Invoice,In Words (Company Currency),వర్డ్స్ (కంపెనీ కరెన్సీ)
+DocType: Pricing Rule,Supplier,సరఫరాదారు
+DocType: C-Form,Quarter,క్వార్టర్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ఇతరాలు ఖర్చులు
+DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపెనీ
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","వరుసగా అంశం {0} కోసం overbill కాదు {1} కంటే ఎక్కువ {2}. Overbilling, స్టాక్ సెట్టింగ్స్ లో సెట్ చెయ్యండి అనుమతించేందుకు"
+DocType: Employee,Bank Name,బ్యాంకు పేరు
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,వాడుకరి {0} నిలిపివేయబడింది
+DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్
+DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,కంపెనీ ఎంచుకోండి ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","ఉపాధి రకాలు (శాశ్వత, కాంట్రాక్టు ఇంటర్న్ మొదలైనవి)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","కనీసం ఒక వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ సంఖ్య దయచేసి ఎంచుకోండి"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),రేటు (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,ఇతరత్రా
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ఒక సరిపోలే అంశం దొరకదు. కోసం {0} కొన్ని ఇతర విలువ దయచేసి ఎంచుకోండి.
+DocType: POS Profile,Taxes and Charges,పన్నులు మరియు ఆరోపణలు
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ఒక ఉత్పత్తి లేదా కొనుగోలు అమ్మిన లేదా స్టాక్ ఉంచే ఒక సేవ.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి వరుసలో కోసం 'మునుపటి రో మొత్తం న' 'మునుపటి రో మొత్తం మీద' బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,బ్యాంకింగ్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,కొత్త ఖర్చు సెంటర్
+DocType: Bin,Ordered Quantity,క్రమ పరిమాణం
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
+DocType: Quality Inspection,In Process,ప్రక్రియ లో
+DocType: Authorization Rule,Itemwise Discount,Itemwise డిస్కౌంట్
+DocType: Purchase Order Item,Reference Document Type,సూచన డాక్యుమెంట్ టైప్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1}
+DocType: Account,Fixed Asset,స్థిర ఆస్తి
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
+DocType: Activity Type,Default Billing Rate,డిఫాల్ట్ బిల్లింగ్ రేటు
+DocType: Time Log Batch,Total Billing Amount,మొత్తం బిల్లింగ్ మొత్తం
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,స్వీకరించదగిన ఖాతా
+,Stock Balance,స్టాక్ సంతులనం
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
+DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,సమయం దినచర్య రూపొందించినవారు:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,సరైన ఖాతాను ఎంచుకోండి
+DocType: Item,Weight UOM,బరువు UoM
+DocType: Employee,Blood Group,రక్తం గ్రూపు
+DocType: Purchase Invoice Item,Page Break,పుట విరుపు
+DocType: Production Order Operation,Pending,పెండింగ్
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ఒక నిర్దిష్ట ఉద్యోగి సెలవు అప్లికేషన్లు ఆమోదించవచ్చు చేసిన వాడుకరులు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,ఆఫీసు పరికరాలు
+DocType: Purchase Invoice Item,Qty,ప్యాక్ చేసిన అంశాల
+DocType: Fiscal Year,Companies,కంపెనీలు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ఎలక్ట్రానిక్స్
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,స్టాక్ క్రమాన్ని స్థాయి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థన రైజ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,పూర్తి సమయం
+DocType: Purchase Invoice,Contact Details,సంప్రదింపు వివరాలు
+DocType: C-Form,Received Date,స్వీకరించిన తేదీ
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","మీరు సేల్స్ పన్నులు మరియు ఆరోపణలు మూస లో ఒక ప్రామాణిక టెంప్లేట్ సృష్టించి ఉంటే, ఒకదాన్ని ఎంచుకోండి మరియు క్రింది బటన్ పై క్లిక్."
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ఈ షిప్పింగ్ రూల్ ఒక దేశం పేర్కొనండి లేదా ప్రపంచవ్యాప్తం షిప్పింగ్ తనిఖీ చేయండి
+DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,కొనుగోలు ధర జాబితా
+DocType: Offer Letter Term,Offer Term,ఆఫర్ టర్మ్
+DocType: Quality Inspection,Quality Manager,క్వాలిటీ మేనేజర్
+DocType: Job Applicant,Job Opening,ఉద్యోగ అవకాశాల
+DocType: Payment Reconciliation,Payment Reconciliation,చెల్లింపు సయోధ్య
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ఏసిపి వ్యక్తి యొక్క పేరు ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,టెక్నాలజీ
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,లెటర్ ఆఫర్
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,మెటీరియల్ అభ్యర్థనలు (MRP) మరియు ఉత్పత్తి ఆర్డర్స్ ఉత్పత్తి.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్
+DocType: Time Log,To Time,సమయం
+DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","పిల్లల నోడ్స్ జోడించడానికి, చెట్టు అన్వేషించండి మరియు మీరు మరింత నోడ్స్ జోడించడానికి కోరుకుంటున్న కింద నోడ్ పై క్లిక్."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
+DocType: Production Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,ధర జాబితా {0} నిలిపివేయబడింది
+DocType: Manufacturing Settings,Allow Overtime,అదనపు అనుమతించు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు
+DocType: Item,Customer Item Codes,కస్టమర్ Item కోడులు
+DocType: Opportunity,Lost Reason,లాస్ట్ కారణము
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,ఆర్డర్స్ లేదా రసీదులు వ్యతిరేకంగా చెల్లింపు ఎంట్రీలు సృష్టించు.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,క్రొత్త చిరునామా
+DocType: Quality Inspection,Sample Size,నమూనా పరిమాణం
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,అన్ని అంశాలను ఇప్పటికే ఇన్వాయిస్ చేశారు
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','కేస్ నెం నుండి' చెల్లని రాయండి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు
+DocType: Project,External,బాహ్య
+DocType: Features Setup,Item Serial Nos,అంశం సీరియల్ సంఖ్యలు
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,వినియోగదారులు మరియు అనుమతులు
+DocType: Branch,Branch,బ్రాంచ్
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ముద్రణ మరియు బ్రాండింగ్
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,నెల ఏవీ కనుగొనబడలేదు జీతం స్లిప్:
+DocType: Bin,Actual Quantity,వాస్తవ పరిమాణం
+DocType: Shipping Rule,example: Next Day Shipping,ఉదాహరణకు: తదుపరి డే షిప్పింగ్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,మీ కస్టమర్స్
+DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ
+DocType: Sales Order,Not Delivered,పంపిణీ లేదు
+,Bank Clearance Summary,బ్యాంక్ క్లియరెన్స్ సారాంశం
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",సృష్టించు మరియు రోజువారీ వార మరియు నెలసరి ఇమెయిల్ Digests నిర్వహించండి.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item కోడ్> అంశాన్ని గ్రూప్> బ్రాండ్
+DocType: Appraisal Goal,Appraisal Goal,అప్రైసల్ గోల్
+DocType: Time Log,Costing Amount,ఖరీదు మొత్తం
+DocType: Process Payroll,Submit Salary Slip,వేతనం స్లిప్ సమర్పించండి
+DocType: Salary Structure,Monthly Earning & Deduction,మంత్లీ ఎర్నింగ్ & తీసివేత
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,అంశం {0} ఉంది {1}% కోసం Maxiumm డిస్కౌంట్
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,పెద్దమొత్తంలో దిగుమతి
+DocType: Sales Partner,Address & Contacts,చిరునామా & కాంటాక్ట్స్
+DocType: SMS Log,Sender Name,పంపినవారు పేరు
+DocType: POS Profile,[Select],[ఎంచుకోండి]
+DocType: SMS Log,Sent To,పంపిన
+DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస్ చేయండి
+DocType: Company,For Reference Only.,సూచన ఓన్లి.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},చెల్లని {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం
+DocType: Manufacturing Settings,Capacity Planning,పరిమాణ ప్రణాళికా
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,అవసరం 'తేదీ నుండి'
+DocType: Journal Entry,Reference Number,సూచన సంఖ్య
+DocType: Employee,Employment Details,ఉపాధి వివరాలు
+DocType: Employee,New Workplace,కొత్త కార్యాలయంలో
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ముగించబడినది గా సెట్
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,కేస్ నం 0 ఉండకూడదు
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,మీరు (ఛానల్ భాగస్వాములు) సేల్స్ టీం మరియు అమ్మకానికి భాగస్వాములు ఉంటే వారు ట్యాగ్ మరియు అమ్మకాలు కార్యకలాపాలలో వారి సహకారం నిర్వహించడానికి చేయవచ్చు
+DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,దుకాణాలు
+DocType: Time Log,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్
+DocType: Serial No,Delivery Time,డెలివరీ సమయం
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ఆధారంగా ఏజింగ్
+DocType: Item,End of Life,లైఫ్ ఎండ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,ప్రయాణం
+DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు
+DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ లేవు
+DocType: Sales Invoice,Recurring,పునరావృత
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ప్రత్యేక ఆదాయం ట్రాక్ మరియు ఉత్పత్తి అంశాలతో లేదా విభాగాలు వ్యయం.
+DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,నవీకరణ ఖర్చు
+DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},అంశం {0} లో ఒక సేల్స్ అంశం ఉండాలి {1}
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
+DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
+DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
+DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
+DocType: Installation Note,Installation Note,సంస్థాపన సూచన
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,పన్నులు జోడించండి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ఫైనాన్సింగ్ నుండి నగదు ప్రవాహ
+,Financial Analytics,ఫైనాన్షియల్ Analytics
+DocType: Quality Inspection,Verified By,ద్వారా ధృవీకరించబడిన
+DocType: Address,Subsidiary,అనుబంధ
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ఇప్పటికే లావాదేవీలు ఉన్నాయి ఎందుకంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ మార్చలేరు. ట్రాన్సాక్షన్స్ డిఫాల్ట్ కరెన్సీ మార్చడానికి రద్దు చేయాలి."
+DocType: Quality Inspection,Purchase Receipt No,కొనుగోలు రసీదులు లేవు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ఎర్నెస్ట్ మనీ
+DocType: Process Payroll,Create Salary Slip,వేతనం స్లిప్ సృష్టించు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
+DocType: Appraisal,Employee,Employee
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,నుండి దిగుమతి ఇమెయిల్
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,వాడుకరి ఆహ్వానించండి
+DocType: Features Setup,After Sale Installations,అమ్మకానికి సంస్థాపన తర్వాత
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్
+DocType: Workstation Working Hour,End Time,ముగింపు సమయం
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు ప్రామాణిక ఒప్పందం నిబంధనలు.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ఓచర్ ద్వారా గ్రూప్
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required న
+DocType: Sales Invoice,Mass Mailing,మాస్ మెయిలింగ్
+DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},అంశం అవసరం purchse ఆర్డర్ సంఖ్య {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ఫార్మాస్యూటికల్
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర
+DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం
+DocType: Purchase Invoice,Credit To,క్రెడిట్
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు
+DocType: Employee Education,Post Graduate,పోస్ట్ గ్రాడ్యుయేట్
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,నిర్వహణ షెడ్యూల్ వివరాలు
+DocType: Quality Inspection Reading,Reading 9,9 పఠనం
+DocType: Supplier,Is Frozen,ఘనీభవించిన
+DocType: Buying Settings,Buying Settings,కొనుగోలు సెట్టింగ్స్
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ఒక ఫినిష్డ్ మంచి అంశం BOM నం
+DocType: Upload Attendance,Attendance To Date,తేదీ హాజరు
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),అమ్మకాలు టపా కొరకు సెటప్ ఇన్కమింగ్ సర్వర్. (ఉదా sales@example.com)
+DocType: Warranty Claim,Raised By,లేవనెత్తారు
+DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,పరిహార ఆఫ్
+DocType: Quality Inspection Reading,Accepted,Accepted
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
+DocType: Payment Tool,Total Payment Amount,మొత్తం చెల్లింపు మొత్తం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3}
+DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+DocType: Newsletter,Test,టెస్ట్
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ఉన్న స్టాక్ లావాదేవీలను విలువలను మార్చలేరు \ ఈ అంశాన్ని కోసం ఉన్నాయి 'సీరియల్ చెప్పడం', 'బ్యాచ్ ఉంది నో', 'స్టాక్ అంశం' మరియు 'వాల్యుయేషన్ విధానం'"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు
+DocType: Employee,Previous Work Experience,మునుపటి పని అనుభవం
+DocType: Stock Entry,For Quantity,పరిమాణం
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},వరుస వద్ద అంశం {0} ప్రణాలిక ప్యాక్ చేసిన అంశాల నమోదు చేయండి {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} సమర్పించిన లేదు
+apps/erpnext/erpnext/config/stock.py +18,Requests for items.,అంశాలను అభ్యర్థనలు.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ప్రత్యేక నిర్మాణ ఆర్డర్ ప్రతి పూర్తయిన మంచి అంశం రూపొందించినవారు ఉంటుంది.
+DocType: Purchase Invoice,Terms and Conditions1,నిబంధనలు మరియు Conditions1
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ఈ తేదీ వరకు స్తంభింప అకౌంటింగ్ ఎంట్రీ ఎవరూ / అలా క్రింద పేర్కొన్న పాత్ర తప్ప ఎంట్రీ సవరించవచ్చు.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,నిర్వహణ షెడ్యూల్ రూపొందించడానికి ముందు పత్రం సేవ్ దయచేసి
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ప్రాజెక్టు హోదా
+DocType: UOM,Check this to disallow fractions. (for Nos),భిన్నాలు నిరాకరించేందుకు ఈ తనిఖీ. (NOS కోసం)
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,వార్తా మెయిలింగ్ జాబితా
+DocType: Delivery Note,Transporter Name,ట్రాన్స్పోర్టర్ పేరు
+DocType: Authorization Rule,Authorized Value,ఆథరైజ్డ్ విలువ
+DocType: Contact,Enter department to which this Contact belongs,ఈ సంప్రదించండి చెందుతుందో ఆ విభాగాన్ని నమోదు
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,మొత్తం కరువవడంతో
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,కొలమానం
+DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ
+DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
+DocType: Lead,Opportunity,అవకాశం
+DocType: Salary Structure Earning,Salary Structure Earning,జీతం నిర్మాణం ఎర్నింగ్
+,Completed Production Orders,పూర్తి అయ్యింది ఆర్డర్స్
+DocType: Operation,Default Workstation,డిఫాల్ట్ కార్యక్షేత్ర
+DocType: Notification Control,Expense Claim Approved Message,ఖర్చు చెప్పడం ఆమోదించబడింది సందేశం
+DocType: Email Digest,How frequently?,ఎంత తరచుగా?
+DocType: Purchase Receipt,Get Current Stock,ప్రస్తుత స్టాక్ పొందండి
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,మెటీరియల్స్ బిల్లుని ట్రీ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,మార్క్ ప్రెజెంట్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0}
+DocType: Production Order,Actual End Date,వాస్తవిక ముగింపు తేదీ
+DocType: Authorization Rule,Applicable To (Role),వర్తించదగిన (పాత్ర)
+DocType: Stock Entry,Purpose,పర్పస్
+DocType: Item,Will also apply for variants unless overrridden,Overrridden తప్ప కూడా రూపాంతరాలు వర్తిస్తాయని
+DocType: Purchase Invoice,Advances,అడ్వాన్సెస్
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ప్రాథమిక రేటు (స్టాక్ UoM ప్రకారం)
+DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS సంఖ్య
+DocType: Campaign,Campaign-.####,ప్రచారం -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,కమిషన్ కొరకు కంపెనీలు ఉత్పత్తులను విక్రయిస్తుంది ఒక మూడవ పార్టీ పంపిణీదారు / డీలర్ / కమిషన్ ఏజెంట్ / అనుబంధ / పునఃవిక్రేత.
+DocType: Customer Group,Has Child Node,చైల్డ్ నోడ్ ఉంది
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ఇక్కడ స్టాటిక్ url పారామితులు ఎంటర్ (ఉదా. పంపినవారు = ERPNext, యూజర్పేరు = ERPNext, password = 1234 మొదలైనవి)"
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ఏ చురుకుగా ఫిస్కల్ ఇయర్ లో. మరిన్ని వివరాలకు తనిఖీ కోసం {2}.
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,ఈ ఒక ఉదాహరణ వెబ్సైట్ ERPNext నుండి ఆటో ఉత్పత్తి ఉంది
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ఏజింగ్ రేంజ్ 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","అన్ని కొనుగోలు లావాదేవీల అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ** అంశాలు ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల తలలు జాబితా కలిగి చేయవచ్చు * *. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. పన్ను లేదా ఛార్జ్ పరిగణించండి: పన్ను / ఛార్జ్ విలువను మాత్రమే (మొత్తం భాగం కాదు) లేదా (అంశం విలువ జోడించడానికి లేదు) మొత్తం లేదా రెండూ ఉంటే ఈ విభాగంలో మీరు పేర్కొనవచ్చు. 10. జోడించండి లేదా తగ్గించండి: మీరు జోడించవచ్చు లేదా పన్ను తీసివేయు నిశ్చఇ."
+DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
+DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా
+DocType: Tax Rule,Billing City,బిల్లింగ్ సిటీ
+DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
+DocType: Journal Entry,Credit Note,క్రెడిట్ గమనిక
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},పూర్తైన ప్యాక్ చేసిన అంశాల కంటే ఎక్కువగా ఉండకూడదు {0} ఆపరేషన్ కోసం {1}
+DocType: Features Setup,Quality,నాణ్యత
+DocType: Warranty Claim,Service Address,సర్వీస్ చిరునామా
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,స్టాక్ సయోధ్య మాక్స్ 100 వరుసలు.
+DocType: Stock Entry,Manufacture,తయారీ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,దయచేసి డెలివరీ గమనిక మొదటి
+DocType: Purchase Invoice,Currency and Price List,కరెన్సీ మరియు ధర జాబితా
+DocType: Opportunity,Customer / Lead Name,కస్టమర్ / లీడ్ పేరు
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,క్లియరెన్స్ తేదీ ప్రస్తావించలేదు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ఉత్పత్తి
+DocType: Item,Allow Production Order,అనుమతించు ఉత్పత్తి ఆర్డర్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ ముగింపు తేదీ ముందు ఉండాలి
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),మొత్తం () ప్యాక్ చేసిన అంశాల
+DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ ప్యాక్ చేసిన అంశాల
+DocType: Lead,Fax,ఫ్యాక్స్
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Salary Structure,Total Earning,మొత్తం ఎర్నింగ్
+DocType: Purchase Receipt,Time at which materials were received,పదార్థాలు అందుకున్న సమయంలో
+apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,నా చిరునామాలు
+DocType: Stock Ledger Entry,Outgoing Rate,అవుట్గోయింగ్ రేటు
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,ఆర్గనైజేషన్ శాఖ మాస్టర్.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,లేదా
+DocType: Sales Order,Billing Status,బిల్లింగ్ స్థితి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,యుటిలిటీ ఖర్చులు
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ఉపరితలం
+DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,పైన ఎంచుకున్న విధానం లేదా జీతం స్లిప్ కోసం ఏ ఉద్యోగి ఇప్పటికే రూపొందించినవారు
+DocType: Notification Control,Sales Order Message,అమ్మకాల ఆర్డర్ సందేశం
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","మొదలైనవి కంపెనీ, కరెన్సీ, ప్రస్తుత ఆర్థిక సంవత్సరంలో వంటి సెట్ డిఫాల్ట్ విలువలు"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,చెల్లింపు పద్ధతి
+DocType: Process Payroll,Select Employees,Select ఉద్యోగులు
+DocType: Bank Reconciliation,To Date,తేదీ
+DocType: Opportunity,Potential Sales Deal,సంభావ్య సేల్స్ డీల్
+DocType: Purchase Invoice,Total Taxes and Charges,మొత్తం పన్నులు మరియు ఆరోపణలు
+DocType: Employee,Emergency Contact,అత్యవసర సంప్రదింపు
+DocType: Item,Quality Parameters,నాణ్యత పారామితులు
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,లెడ్జర్
+DocType: Target Detail,Target Amount,టార్గెట్ మొత్తం
+DocType: Shopping Cart Settings,Shopping Cart Settings,షాపింగ్ కార్ట్ సెట్టింగ్స్
+DocType: Journal Entry,Accounting Entries,అకౌంటింగ్ ఎంట్రీలు
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ఎంట్రీ నకిలీ. తనిఖీ చేయండి అధీకృత రూల్ {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},ఇప్పటికే కంపెనీ కోసం సృష్టించబడింది గ్లోబల్ POS ప్రొఫైల్ {0} {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,అన్ని BOMs లో అంశం / BOM పునఃస్థాపించుము
+DocType: Purchase Order Item,Received Qty,స్వీకరించిన ప్యాక్ చేసిన అంశాల
+DocType: Stock Entry Detail,Serial No / Batch,సీరియల్ లేవు / బ్యాచ్
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,చెల్లించిన మరియు పంపిణీ లేదు
+DocType: Product Bundle,Parent Item,మాతృ అంశం
+DocType: Account,Account Type,ఖాతా రకం
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} క్యారీ-ఫార్వార్డ్ కాదు టైప్ వదిలి
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
+,To Produce,ఉత్పత్తి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక"
+DocType: Packing Slip,Identification of the package for the delivery (for print),డెలివరీ కోసం ప్యాకేజీ గుర్తింపు (ముద్రణ కోసం)
+DocType: Bin,Reserved Quantity,రిసర్వ్డ్ పరిమాణం
+DocType: Landed Cost Voucher,Purchase Receipt Items,కొనుగోలు రసీదులు అంశాలు
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొనుట పత్రాలు
+DocType: Account,Income Account,ఆదాయపు ఖాతా
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,డెలివరీ
+DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",చూడండి వ్యయంతో విభాగం లో "Materials బేస్డ్ న రేటు"
+DocType: Appraisal Goal,Key Responsibility Area,కీ బాధ్యత ఏరియా
+DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
+DocType: Cost Center,Cost Center,వ్యయ కేంద్రం
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ఓచర్ #
+DocType: Notification Control,Purchase Order Message,ఆర్డర్ సందేశం కొనుగోలు
+DocType: Tax Rule,Shipping Country,షిప్పింగ్ దేశం
+DocType: Upload Attendance,Upload HTML,అప్లోడ్ HTML
+DocType: Employee,Relieving Date,ఉపశమనం తేదీ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ధర నియమం కొన్ని ప్రమాణాల ఆధారంగా, / ధర జాబితా తిరిగి రాస్తుంది డిస్కౌంట్ శాతం నిర్వచించడానికి తయారు చేస్తారు."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,వేర్హౌస్ మాత్రమే స్టాక్ ఎంట్రీ ద్వారా మార్చవచ్చు / డెలివరీ గమనిక / కొనుగోలు రసీదులు
+DocType: Employee Education,Class / Percentage,క్లాస్ / శాతం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,ఆదాయ పన్ను
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును.
+DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,అన్ని చిరునామాలు.
+DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ"
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,కొత్త ఖర్చు సెంటర్ పేరు
+DocType: Leave Control Panel,Leave Control Panel,కంట్రోల్ ప్యానెల్ వదిలి
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,డిఫాల్ట్ చిరునామా మూస దొరకలేదు. సెటప్> ముద్రణ మరియు బ్రాండింగ్> చిరునామా మూస నుండి ఒక కొత్త దానిని రూపొందించే దయచేసి.
+DocType: Appraisal,HR User,ఆర్ వాడుకరి
+DocType: Purchase Invoice,Taxes and Charges Deducted,పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,ఇష్యూస్
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},స్థితి ఒకటి ఉండాలి {0}
+DocType: Sales Invoice,Debit To,డెబిట్
+DocType: Delivery Note,Required only for sample item.,నమూనా మాత్రమే అంశం కోసం అవసరం.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,లావాదేవీ తరువాత వాస్తవంగా ప్యాక్ చేసిన అంశాల
+,Pending SO Items For Purchase Request,కొనుగోలు అభ్యర్థన SO పెండింగ్లో ఉన్న అంశాలు
+DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,ఎక్స్ ట్రా లార్జ్
+,Profit and Loss Statement,లాభం మరియు నష్టం స్టేట్మెంట్
+DocType: Bank Reconciliation Detail,Cheque Number,ప్రిపే సంఖ్య
+DocType: Payment Tool Detail,Payment Tool Detail,చెల్లింపు టూల్ వివరాలు
+,Sales Browser,సేల్స్ బ్రౌజర్
+DocType: Journal Entry,Total Credit,మొత్తం క్రెడిట్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,స్థానిక
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,రుణగ్రస్తులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,పెద్ద
+DocType: C-Form Invoice Detail,Territory,భూభాగం
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి
+DocType: Purchase Order,Customer Address Display,కస్టమర్ చిరునామా ప్రదర్శన
+DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం
+DocType: Production Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ఎక్స్చేంజ్ రేట్ మరొక లోకి ఒక కరెన్సీ మార్చేందుకు పేర్కొనండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,కొటేషన్ {0} రద్దు
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} ఉద్యోగి మీద లీవ్ మీద {1}. హాజరు గుర్తు పెట్టలేరు.
+DocType: Sales Partner,Targets,టార్గెట్స్
+DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
+,S.O. No.,SO నం
+DocType: Production Order Operation,Make Time Log,సమయం లాగిన్ చేయండి
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0}
+DocType: Price List,Applicable for Countries,దేశాలు వర్తించే
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,కంప్యూటర్లు
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ఈ రూట్ కస్టమర్ సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,ఖాతాల మీ చార్ట్ సెటప్ మీరు అకౌంటింగ్ ఎంట్రీలు ప్రారంభించండి ముందు
+DocType: Purchase Invoice,Ignore Pricing Rule,ధర రూల్ విస్మరించు
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,జీతం నిర్మాణం తేదీ నుండి ఉద్యోగి చేరడం తేదీ కంటే తక్కువ ఉండకూడదు.
+DocType: Employee Education,Graduate,ఉన్నత విద్యావంతుడు
+DocType: Leave Block List,Block Days,బ్లాక్ డేస్
+DocType: Journal Entry,Excise Entry,ఎక్సైజ్ ఎంట్రీ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","ప్రామాణిక నిబంధనలు మరియు సేల్స్ అండ్ కొనుగోళ్లు చేర్చవచ్చు పరిస్థితిలు. ఉదాహరణలు: ఆఫర్ 1. చెల్లుబాటు. 1. చెల్లింపు నిబంధనలు (క్రెడిట్ న అడ్వాన్సు భాగం పంచుకున్నారు ముందుగానే etc). 1. అదనపు (లేదా కస్టమర్ ద్వారా చెల్లించవలసిన) ఏమిటి. 1. భద్రత / వాడుక హెచ్చరిక. 1. వారంటీ ఏదైనా ఉంటే. 1. విధానం రిటర్న్స్. షిప్పింగ్ 1. నిబంధనలు వర్తిస్తే. వివాదాలు ప్రసంగిస్తూ నష్టపరిహారం, బాధ్యత 1. వేస్, మొదలైనవి 1. చిరునామా మరియు మీ సంస్థ సంప్రదించండి."
+DocType: Attendance,Leave Type,లీవ్ టైప్
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి
+DocType: Account,Accounts User,యూజర్ ఖాతాలను
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","పరిశీలించండి ఇన్వాయిస్ పునరావృత ఉంటే, పునరావృత ఆపడానికి లేదా సరైన ముగింపు తేదీ ఉంచాలి టిక్కును"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ఉద్యోగి {0} కోసం హాజరు ఇప్పటికే గుర్తించబడింది
+DocType: Packing Slip,If more than one package of the same type (for print),ఉంటే ఒకే రకమైన ఒకటి కంటే ఎక్కువ ప్యాకేజీ (ముద్రణ కోసం)
+DocType: C-Form Invoice Detail,Net Total,నికర మొత్తం
+DocType: Bin,FCFS Rate,FCFS రేటు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),బిల్లింగ్ (సేల్స్ వాయిస్)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,అసాధారణ పరిమాణం
+DocType: Project Task,Working,వర్కింగ్
+DocType: Stock Ledger Entry,Stock Queue (FIFO),స్టాక్ క్యూ (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,సమయం దినచర్య ఎంచుకోండి.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} కంపెనీకి చెందినది కాదు {1}
+DocType: Account,Round Off,ఆఫ్ రౌండ్
+,Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల
+DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ ఉపయోగించండి
+DocType: BOM Item,Scrap %,స్క్రాప్%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది"
+DocType: Maintenance Visit,Purposes,ప్రయోజనాల
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం"
+,Requested,అభ్యర్థించిన
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,సంఖ్య వ్యాఖ్యలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,మీరిన
+DocType: Account,Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,స్థూల పే + బకాయి మొత్తం + ఎన్క్యాష్మెంట్ మొత్తం - మొత్తం తీసివేత
+DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు
+DocType: Features Setup,Sales and Purchase,అమ్మకాలు మరియు కొనుగోలు
+DocType: Supplier Quotation Item,Material Request No,మెటీరియల్ అభ్యర్థన లేవు
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},అంశం కోసం అవసరం నాణ్యత తనిఖీ {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ఇది కస్టమర్ యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ఈ జాబితా నుండి విజయవంతంగా సభ్యత్వం ఉంది.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),నికర రేటు (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,భూభాగం ట్రీ నిర్వహించండి.
+DocType: Journal Entry Account,Sales Invoice,సేల్స్ వాయిస్
+DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం
+DocType: Sales Invoice Item,Time Log Batch,సమయం లాగిన్ బ్యాచ్
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,వేతనం స్లిప్ రూపొందించబడింది
+DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వీకరించదగిన ఖాతా
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,పైన ఎంచుకున్న ప్రమాణం కోసం చెల్లించే మొత్తం జీతం కోసం బ్యాంక్ ఎంట్రీ సృష్టించు
+DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు.
+DocType: Purchase Invoice,Half-yearly,సగం వార్షిక
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ఫిస్కల్ ఇయర్ {0} దొరకలేదు.
+DocType: Bank Reconciliation,Get Relevant Entries,సంబంధిత ఎంట్రీలు పొందండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+DocType: Sales Invoice,Sales Team1,సేల్స్ team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
+DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా
+DocType: Payment Request,Recipient and Message,గ్రహీతకు అందిస్తామని మరియు సందేశం
+DocType: Purchase Invoice,Apply Additional Discount On,అదనపు డిస్కౌంట్ న వర్తించు
+DocType: Account,Root Type,రూట్ రకం
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},రో # {0}: కంటే తిరిగి కాంట్ {1} అంశం కోసం {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,ప్లాట్
+DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు
+DocType: BOM,Item UOM,అంశం UoM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
+DocType: Quality Inspection,Quality Inspection,నాణ్యత తనిఖీ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,అదనపు చిన్న
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ.
+DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL లేదా BS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,కనీస జాబితా స్థాయి
+DocType: Stock Entry,Subcontract,Subcontract
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,ముందుగా {0} నమోదు చేయండి
+DocType: Production Planning Tool,Get Items From Sales Orders,సేల్స్ ఆర్డర్స్ నుండి అంశాలను పొందండి
+DocType: Production Order Operation,Actual End Time,వాస్తవ ముగింపు సమయం
+DocType: Production Planning Tool,Download Materials Required,మెటీరియల్స్ డౌన్లోడ్ అవసరం
+DocType: Item,Manufacturer Part Number,తయారీదారు పార్ట్ సంఖ్య
+DocType: Production Order Operation,Estimated Time and Cost,అంచనా సమయం మరియు ఖర్చు
+DocType: Bin,Bin,బిన్
+DocType: SMS Log,No of Sent SMS,పంపిన SMS సంఖ్య
+DocType: Account,Company,కంపెనీ
+DocType: Account,Expense Account,అధిక వ్యయ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,సాఫ్ట్వేర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,కలర్
+DocType: Maintenance Visit,Scheduled,షెడ్యూల్డ్
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""నో" మరియు "సేల్స్ అంశం" "స్టాక్ అంశం ఏమిటంటే" పేరు "అవును" ఉంది అంశాన్ని ఎంచుకుని, ఏ ఇతర ఉత్పత్తి కట్ట ఉంది దయచేసి"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,అసమానంగా నెలల అంతటా లక్ష్యాలను పంపిణీ మంత్లీ పంపిణీ ఎంచుకోండి.
+DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,అంశం రో {0}: {1} పైన 'కొనుగోలు రసీదులు' పట్టిక ఉనికిలో లేదు కొనుగోలు రసీదులు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ఇప్పటికే దరఖాస్తు చేశారు {1} మధ్య {2} మరియు {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ప్రాజెక్ట్ ప్రారంభ తేదీ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,వరకు
+DocType: Rename Tool,Rename Log,లోనికి ప్రవేశించండి పేరుమార్చు
+DocType: Installation Note Item,Against Document No,డాక్యుమెంట్ లేవు వ్యతిరేకంగా
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,సేల్స్ భాగస్వాములు నిర్వహించండి.
+DocType: Quality Inspection,Inspection Type,ఇన్స్పెక్షన్ టైప్
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},దయచేసి ఎంచుకోండి {0}
+DocType: C-Form,C-Form No,సి ఫారం లేవు
+DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,పేరుపెట్టని హాజరు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,పరిశోధకులు
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,పంపే ముందు వార్తా సేవ్ చేయండి
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,పేరు లేదా ఇమెయిల్ తప్పనిసరి
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ఇన్కమింగ్ నాణ్యత తనిఖీ.
+DocType: Purchase Order Item,Returned Qty,తిరిగి ప్యాక్ చేసిన అంశాల
+DocType: Employee,Exit,నిష్క్రమణ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు"
+DocType: Employee,You can enter any date manually,మీరు మానవీయంగా ఏ తేదీ నమోదు చేయవచ్చు
+DocType: Sales Invoice,Advertisement,ప్రకటన
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,ప్రొబేషనరీ
+DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి
+DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,చెల్లించండి
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,తేదీసమయం కు
+DocType: SMS Settings,SMS Gateway URL,SMS గేట్వే URL
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,పెండింగ్ చర్యలు
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ధృవీకరించబడిన
+DocType: Payment Gateway,Gateway,గేట్వే
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు టైప్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,ఆంట్
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,కేవలం హోదా 'అప్రూవ్డ్ సమర్పించిన చేయవచ్చు దరఖాస్తులను వదిలి
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,చిరునామా శీర్షిక తప్పనిసరి.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,విచారణ సోర్స్ ప్రచారం ఉంటే ప్రచారం పేరు ఎంటర్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,వార్తాపత్రిక ప్రచురణ
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ఫిస్కల్ ఇయర్ ఎంచుకోండి
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,క్రమాన్ని మార్చు స్థాయి
+DocType: Attendance,Attendance Date,హాజరు తేదీ
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ఎర్నింగ్ మరియు తీసివేత ఆధారంగా జీతం విడిపోవటం.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
+DocType: Address,Preferred Shipping Address,ఇష్టపడే షిప్పింగ్ చిరునామా
+DocType: Purchase Receipt Item,Accepted Warehouse,అంగీకరించిన వేర్హౌస్
+DocType: Bank Reconciliation Detail,Posting Date,పోస్ట్ చేసిన తేదీ
+DocType: Item,Valuation Method,మదింపు పద్ధతి
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} కు మారక రేటు దొరక్కపోతే {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,మార్క్ హాఫ్ డే
+DocType: Sales Invoice,Sales Team,సేల్స్ టీం
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,నకిలీ ఎంట్రీ
+DocType: Serial No,Under Warranty,వారంటీ కింద
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[లోపం]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,మీరు అమ్మకాల ఉత్తర్వు సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+,Employee Birthday,Employee పుట్టినరోజు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,వెంచర్ కాపిటల్
+DocType: UOM,Must be Whole Number,మొత్తం సంఖ్య ఉండాలి
+DocType: Leave Control Panel,New Leaves Allocated (In Days),(రోజుల్లో) కేటాయించిన కొత్త ఆకులు
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,సీరియల్ లేవు {0} ఉనికిలో లేదు
+DocType: Pricing Rule,Discount Percentage,డిస్కౌంట్ శాతం
+DocType: Payment Reconciliation Invoice,Invoice Number,ఇన్వాయిస్ సంఖ్యా
+apps/erpnext/erpnext/hooks.py +55,Orders,ఆర్డర్స్
+DocType: Leave Control Panel,Employee Type,ఉద్యోగి రకం
+DocType: Employee Leave Approver,Leave Approver,అప్రూవర్గా వదిలి
+DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ
+DocType: Expense Claim,"A user with ""Expense Approver"" role","ఖర్చుల అప్రూవర్గా" పాత్ర తో ఒక వినియోగదారు
+,Issued Items Against Production Order,ఉత్పత్తి ఆర్డర్ జారీ అంశాలు
+DocType: Pricing Rule,Purchase Manager,కొనుగోలు మేనేజర్
+DocType: Payment Tool,Payment Tool,చెల్లింపు టూల్
+DocType: Target Detail,Target Detail,టార్గెట్ వివరాలు
+DocType: Sales Order,% of materials billed against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా బిల్
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,కాలం ముగింపు ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు
+DocType: Account,Depreciation,అరుగుదల
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),సరఫరాదారు (లు)
+DocType: Employee Attendance Tool,Employee Attendance Tool,ఉద్యోగి హాజరు టూల్
+DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,లావాదేవీ రకాన్ని ఎంచుకోండి
+DocType: GL Entry,Voucher No,ఓచర్ లేవు
+DocType: Leave Allocation,Leave Allocation,కేటాయింపు వదిలి
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,నిబంధనలు ఒప్పందం మూస.
+DocType: Customer,Address and Contact,చిరునామా మరియు సంప్రదించు
+DocType: Supplier,Last Day of the Next Month,వచ్చే నెల చివరి డే
+DocType: Employee,Feedback,అభిప్రాయం
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
+DocType: Stock Settings,Freeze Stock Entries,ఫ్రీజ్ స్టాక్ ఎంట్రీలు
+DocType: Item,Reorder level based on Warehouse,వేర్హౌస్ ఆధారంగా క్రమాన్ని స్థాయి
+DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేటు
+,Qty to Deliver,పంపిణీ చేయడానికి అంశాల
+DocType: Monthly Distribution Percentage,Month,నెల
+,Stock Analytics,స్టాక్ Analytics
+DocType: Installation Note Item,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ
+DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్
+DocType: Material Request,Requested For,కోసం అభ్యర్థించిన
+DocType: Quotation Item,Against Doctype,Doctype వ్యతిరేకంగా
+DocType: Delivery Note,Track this Delivery Note against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ డెలివరీ గమనిక ట్రాక్
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,ఇన్వెస్టింగ్ నుండి నికర నగదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,రూటు ఖాతాను తొలగించడం సాధ్యం కాదు
+,Is Primary Address,ప్రాథమిక చిరునామా
+DocType: Production Order,Work-in-Progress Warehouse,పని లో ప్రోగ్రెస్ వేర్హౌస్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},సూచన # {0} నాటి {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,చిరునామాలు నిర్వహించండి
+DocType: Pricing Rule,Item Code,Item కోడ్
+DocType: Production Planning Tool,Create Production Orders,ఉత్పత్తి ఆర్డర్స్ సృష్టించు
+DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివరాలు
+DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య
+DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ
+DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),మూసివేయడం (డాక్టర్)
+DocType: Contact,Passive,నిష్క్రియాత్మక
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,లేదు స్టాక్ సీరియల్ లేవు {0}
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,లావాదేవీలు అమ్మకం పన్ను టెంప్లేట్.
+DocType: Sales Invoice,Write Off Outstanding Amount,అత్యుత్తమ మొత్తం ఆఫ్ వ్రాయండి
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","మీరు స్వయంచాలక పునరావృత ఇన్వాయిస్లు అవసరం ఉంటే తనిఖీ. ఏ అమ్మకాలు ఇన్వాయిస్ సమర్పించిన తర్వాత, సెక్షన్ పునరావృతమయ్యే కనిపిస్తుంది."
+DocType: Account,Accounts Manager,అకౌంట్స్ మేనేజర్
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',సమయం లాగిన్ {0} 'Submitted' తప్పక
+DocType: Stock Settings,Default Stock UOM,డిఫాల్ట్ స్టాక్ UoM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),కార్యాచరణ రకం ఆధారంగా రేటు ఖరీదు (గంటకు)
+DocType: Production Planning Tool,Create Material Requests,మెటీరియల్ అభ్యర్థనలు సృష్టించు
+DocType: Employee Education,School/University,స్కూల్ / విశ్వవిద్యాలయం
+DocType: Payment Request,Reference Details,రిఫరెన్స్ వివరాలు
+DocType: Sales Invoice Item,Available Qty at Warehouse,Warehouse వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
+,Billed Amount,బిల్ మొత్తం
+DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,నవీకరణలు పొందండి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,కొన్ని నమూనా రికార్డులు జోడించండి
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,మేనేజ్మెంట్ వదిలి
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ఖాతా గ్రూప్
+DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
+DocType: Lead,Lower Income,తక్కువ ఆదాయ
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","లాభం / నష్టం బుక్ చేయబడుతుంది దీనిలో బాధ్యత క్రింద ఖాతా తల,"
+DocType: Payment Tool,Against Vouchers,వోచర్లు వ్యతిరేకంగా
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,త్వరిత సహాయం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
+DocType: Features Setup,Sales Extras,సేల్స్ ఎక్స్ట్రాలు
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} ఖర్చు సెంటర్ వ్యతిరేకంగా ఖాతా {1} కోసం {0} బడ్జెట్ ద్వారా అధిగమిస్తుందని {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి
+,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
+DocType: Sales Order,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
+DocType: Warranty Claim,From Company,కంపెనీ నుండి
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,నిమిషం
+DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు
+,Qty to Receive,స్వీకరించడానికి అంశాల
+DocType: Leave Block List,Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,మీరు లాగిన్ ఇది ఉపయోగిస్తుంది
+DocType: Sales Partner,Retailer,రీటైలర్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,అన్ని సరఫరాదారు రకాలు
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,నిర్వహణ షెడ్యూల్ అంశం
+DocType: Sales Order,% Delivered,% పంపిణీ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,బ్రౌజ్ BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,సెక్యూర్డ్ లోన్స్
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,పరమాద్భుతం ఉత్పత్తులు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,ఓపెనింగ్ సంతులనం ఈక్విటీ
+DocType: Appraisal,Appraisal,అప్రైసల్
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,తేదీ పునరావృతమవుతుంది
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,సంతకం పెట్టడానికి అధికారం
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},ఒకటి ఉండాలి అప్రూవర్గా వదిలి {0}
+DocType: Hub Settings,Seller Email,అమ్మకాల ఇమెయిల్
+DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా)
+DocType: Workstation Working Hour,Start Time,ప్రారంభ సమయం
+DocType: Item Price,Bulk Import Help,బల్క్ దిగుమతి సహాయం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Select పరిమాణం
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,సందేశం పంపబడింది
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు
+DocType: Production Plan Sales Order,SO Date,కాబట్టి తేదీ
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది
+DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
+DocType: BOM Operation,Hour Rate,గంట రేట్
+DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామకరణ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1}
+DocType: Production Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
+DocType: Purchase Receipt Item,Purchase Order Item No,ఆర్డర్ అంశం కొనుగోలు
+DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,వివిధ కార్యకలాపాలు ఖర్చు
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},లేదు కంటే పాత స్టాక్ లావాదేవీలు అప్డేట్ అనుమతి {0}
+DocType: Item,Inspection Required,ఇన్స్పెక్షన్ అవసరం
+DocType: Purchase Invoice Item,PR Detail,పిఆర్ వివరాలు
+DocType: Sales Order,Fully Billed,పూర్తిగా కస్టమర్లకు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి
+DocType: Serial No,Is Cancelled,రద్దయింది ఉంది
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,నా ప్యాకేజీల
+DocType: Journal Entry,Bill Date,బిల్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","అధిక ప్రాధాన్యతతో బహుళ ధర రూల్స్ ఉన్నాయి ఒకవేళ, అప్పుడు క్రింది అంతర్గత ప్రాధాన్యతలను అమలవుతాయి:"
+DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు
+DocType: Expense Claim,Approval Status,ఆమోద స్థితి
+DocType: Hub Settings,Publish Items to Hub,హబ్ కు అంశాలను ప్రచురించడానికి
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,వైర్ ట్రాన్స్ఫర్
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,బ్యాంక్ ఖాతా దయచేసి ఎంచుకోండి
+DocType: Newsletter,Create and Send Newsletters,సృష్టించు మరియు పంపండి వార్తాలేఖలు
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,అన్ని తనిఖీ
+DocType: Sales Order,Recurring Order,పునరావృత ఆర్డర్
+DocType: Company,Default Income Account,డిఫాల్ట్ ఆదాయం ఖాతా
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,కస్టమర్ గ్రూప్ / కస్టమర్
+DocType: Payment Gateway Account,Default Payment Request Message,డిఫాల్ట్ చెల్లింపు అభ్యర్థన సందేశం
+DocType: Item Group,Check this if you want to show in website,మీరు వెబ్సైట్ లో చూపించడానికి కావాలా ఈ తనిఖీ
+,Welcome to ERPNext,ERPNext కు స్వాగతం
+DocType: Payment Reconciliation Payment,Voucher Detail Number,ఓచర్ వివరాలు సంఖ్య
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,కొటేషన్ దారి
+DocType: Lead,From Customer,కస్టమర్ నుండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,కాల్స్
+DocType: Project,Total Costing Amount (via Time Logs),మొత్తం వ్యయంతో మొత్తం (టైమ్ దినచర్య ద్వారా)
+DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,ప్రొజెక్టెడ్
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},సీరియల్ లేవు {0} వేర్హౌస్ చెందినది కాదు {1}
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,గమనిక: {0} పరిమాణం లేదా మొత్తం 0 డెలివరీ ఓవర్ మరియు ఓవర్ బుకింగ్ అంశం కోసం సిస్టమ్ తనిఖీ చెయ్యదు
+DocType: Notification Control,Quotation Message,కొటేషన్ సందేశం
+DocType: Issue,Opening Date,ప్రారంభ తేదీ
+DocType: Journal Entry,Remark,వ్యాఖ్యలపై
+DocType: Purchase Receipt Item,Rate and Amount,రేటు మరియు పరిమాణం
+DocType: Sales Order,Not Billed,బిల్ చేయబడలేదు
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,పరిచయాలు లేవు ఇంకా జోడించారు.
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,అడుగుపెట్టాయి ఖర్చు ఓచర్ మొత్తం
+DocType: Time Log,Batched for Billing,బిల్లింగ్ కోసం బ్యాచ్
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు.
+DocType: POS Profile,Write Off Account,ఖాతా ఆఫ్ వ్రాయండి
+DocType: Purchase Invoice,Return Against Purchase Invoice,ఎగైనెస్ట్ కొనుగోలు వాయిస్ తిరిగి
+DocType: Item,Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ఉదా వేట్
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,బల్క్ లో మార్క్ ఉద్యోగి హాజరు
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,అంశం 4
+DocType: Journal Entry Account,Journal Entry Account,జర్నల్ ఎంట్రీ ఖాతా
+DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి"
+DocType: Sales Order Item,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ
+DocType: Sales Invoice Item,Delivered Qty,పంపిణీ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,వేర్హౌస్ {0}: కంపనీ తప్పనిసరి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",పన్ను రేటు చెప్పలేదు తగిన సమూహం (ఫండ్స్> ప్రస్తుత బాధ్యతలు> పన్నులు మరియు కర్తవ్యాలపై సాధారణంగా మూల వెళ్ళండి మరియు రకం "పన్ను") చైల్డ్ జోడించండి క్లిక్ చేయడం ద్వారా (ఒక కొత్త ఖాతా సృష్టించడానికి మరియు అలా.
+,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
+DocType: Journal Entry,Stock Entry,స్టాక్ ఎంట్రీ
+DocType: Account,Payable,చెల్లించవలసిన
+DocType: Salary Slip,Arrear Amount,బకాయిలో మొత్తం
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,కొత్త వినియోగదారులు
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,స్థూల లాభం%
+DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%)
+DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ
+DocType: Newsletter,Newsletter List,వార్తా జాబితా
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,మీరు జీతం స్లిప్ సమర్పించే సమయంలో ప్రతి ఉద్యోగి మెయిల్ లో జీతం స్లిప్ పంపాలని ఉంటే తనిఖీ
+DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాల ఎక్కడ నిర్వహిస్తున్నారు.
+DocType: Stock Entry Detail,Source Warehouse,మూల వేర్హౌస్
+DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
+DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ
+DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం
+DocType: Account,Sales User,సేల్స్ వాడుకరి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min ప్యాక్ చేసిన అంశాల మాక్స్ ప్యాక్ చేసిన అంశాల కంటే ఎక్కువ ఉండకూడదు
+DocType: Stock Entry,Customer or Supplier Details,కస్టమర్ లేదా సరఫరాదారు వివరాలు
+DocType: Payment Request,Email To,కు ఈమెయిల్
+DocType: Lead,Lead Owner,జట్టు యజమాని
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,వేర్హౌస్ అవసరం
+DocType: Employee,Marital Status,వైవాహిక స్థితి
+DocType: Stock Settings,Auto Material Request,ఆటో మెటీరియల్ అభ్యర్థన
+DocType: Time Log,Will be updated when billed.,బిల్ ఉన్నప్పుడు అప్డేట్ అవుతుంది.
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% పంపిణీ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,మంత్లీ పంపిణీ శాతం
+DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్
+DocType: Delivery Note,Transporter Info,ట్రాన్స్పోర్టర్ సమాచారం
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ఆర్డర్ అంశం పంపినవి కొనుగోలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,కంపెనీ పేరు కంపెనీ ఉండకూడదు
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ముద్రణ టెంప్లేట్లు లెటర్ హెడ్స్.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ముద్రణ టెంప్లేట్లు కోసం శీర్షికలు ప్రొఫార్మా ఇన్వాయిస్ ఉదా.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు
+DocType: POS Profile,Update Stock,నవీకరణ స్టాక్
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి."
+DocType: Payment Request,Payment Details,చెల్లింపు వివరాలు
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,బిఒఎం రేటు
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","రకం ఇమెయిల్, ఫోన్, చాట్, సందర్శన, మొదలైనవి అన్ని కమ్యూనికేషన్స్ రికార్డ్"
+DocType: Manufacturer,Manufacturers used in Items,వాడబడేది తయారీదారులు
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,కంపెనీ లో రౌండ్ ఆఫ్ కాస్ట్ సెంటర్ చెప్పలేదు దయచేసి
+DocType: Purchase Invoice,Terms,నిబంధనలు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,న్యూ సృష్టించు
+DocType: Buying Settings,Purchase Order Required,ఆర్డర్ అవసరం కొనుగోలు
+,Item-wise Sales History,అంశం వారీగా సేల్స్ చరిత్ర
+DocType: Expense Claim,Total Sanctioned Amount,మొత్తం మంజూరు సొమ్ము
+,Purchase Analytics,కొనుగోలు Analytics
+DocType: Sales Invoice Item,Delivery Note Item,డెలివరీ గమనిక అంశం
+DocType: Expense Claim,Task,టాస్క్
+DocType: Purchase Taxes and Charges,Reference Row #,సూచన రో #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},బ్యాచ్ సంఖ్య అంశం తప్పనిసరి {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ఈ రూట్ అమ్మకాలు వ్యక్తి ఉంది మరియు సవరించడం సాధ్యం కాదు.
+,Stock Ledger,స్టాక్ లెడ్జర్
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},రేటు: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,వేతనం స్లిప్ తీసివేత
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,మొదటి సమూహం నోడ్ ఎంచుకోండి.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,రూపం నింపి దాన్ని సేవ్
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,వారి తాజా జాబితా స్థితి తో ముడి పదార్థాలు కలిగి ఒక నివేదిక డౌన్లోడ్
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్
+DocType: Leave Application,Leave Balance Before Application,అప్లికేషన్ ముందు సంతులనం వదిలి
+DocType: SMS Center,Send SMS,SMS పంపండి
+DocType: Company,Default Letter Head,లెటర్ హెడ్ Default
+DocType: Purchase Order,Get Items from Open Material Requests,ఓపెన్ మెటీరియల్ అభ్యర్థనలు నుండి అంశాలు పొందండి
+DocType: Time Log,Billable,బిల్ చేయగలరు
+DocType: Account,Rate at which this tax is applied,ఈ పన్ను వర్తించబడుతుంది రేటుపై
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల
+DocType: Company,Stock Adjustment Account,స్టాక్ అడ్జస్ట్మెంట్ ఖాతా
+DocType: Journal Entry,Write Off,ఆఫ్ వ్రాయండి
+DocType: Time Log,Operation ID,ఆపరేషన్ ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","వ్యవస్థ యూజర్ (లాగిన్) ID. సెట్ చేస్తే, అది అన్ని హెచ్ ఆర్ రూపాలు కోసం డిఫాల్ట్ అవుతుంది."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: నుండి {1}
+DocType: Task,depends_on,ఆధారపడి
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","డిస్కౌంట్ ఫీల్డ్స్ కొనుగోలు ఆర్డర్, కొనుగోలు రసీదులు, కొనుగోలు వాయిస్ లో అందుబాటులో ఉంటుంది"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
+DocType: BOM Replace Tool,BOM Replace Tool,బిఒఎం భర్తీ సాధనం
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
+DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,షో పన్ను విడిపోవడానికి
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',మీరు తయారీ కార్యకలాపాల్లో ప్రమేయం కలిగి ఉంటే. ప్రారంభిస్తుంది అంశం 'తయారు'
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,వాయిస్ పోస్టింగ్ తేదీ
+DocType: Sales Invoice,Rounded Total,నున్నటి మొత్తం
+DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి
+DocType: Serial No,Out of AMC,AMC యొక్క అవుట్
+DocType: Purchase Order Item,Material Request Detail No,మెటీరియల్ అభ్యర్థన వివరాలు లేవు
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
+DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','ఊహించినది డెలివరీ తేదీ' నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","గమనిక: చెల్లింపు ఏ సూచన వ్యతిరేకంగా చేసిన చేయకపోతే, మానవీయంగా జర్నల్ ఎంట్రీ చేయడానికి."
+DocType: Item,Supplier Items,సరఫరాదారు అంశాలు
+DocType: Opportunity,Opportunity Type,అవకాశం టైప్
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,న్యూ కంపెనీ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},ఖర్చు సెంటర్ 'లాభం మరియు నష్టం' కోసం అవసరం ఖాతా {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ట్రాన్సాక్షన్స్ మాత్రమే కంపెనీ సృష్టికర్త ద్వారా తొలగించబడవచ్చు
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ఒక బ్యాంక్ ఖాతా సృష్టించడానికి
+DocType: Hub Settings,Publish Availability,అందుబాటు ప్రచురించు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
+,Stock Ageing,స్టాక్ ఏజింగ్
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,సమర్పిస్తోంది లావాదేవీలపై కాంటాక్ట్స్ ఆటోమేటిక్ ఇమెయిల్స్ పంపడం.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}","రో {0}: Qty గిడ్డంగిలో avalable లేదు {1} లో {2} {3}. అందుబాటులో ప్యాక్ చేసిన అంశాల: {4}, ప్యాక్ చేసిన అంశాల బదిలీ: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ఐటమ్ 3
+DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదించండి ఇమెయిల్
+DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,బాధ్యతలు
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,మూస
+DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ పేరు
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,వినియోగదారులను జోడించండి
+DocType: Pricing Rule,Item Group,అంశం గ్రూప్
+DocType: Task,Actual Start Date (via Time Logs),వాస్తవ ప్రారంభ తేదీ (టైమ్ దినచర్య ద్వారా)
+DocType: Stock Reconciliation Item,Before reconciliation,సయోధ్య ముందు
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},కు {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి
+DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన
+DocType: Item,Default BOM,డిఫాల్ట్ BOM
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్
+DocType: Time Log Batch,Total Hours,మొత్తం గంటలు
+DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},మొత్తం డెబిట్ మొత్తం క్రెడిట్ సమానంగా ఉండాలి. తేడా {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ఆటోమోటివ్
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,డెలివరీ గమనిక
+DocType: Time Log,From Time,సమయం నుండి
+DocType: Notification Control,Custom Message,కస్టమ్ సందేశం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ఇన్వెస్ట్మెంట్ బ్యాంకింగ్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
+DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
+DocType: Purchase Invoice Item,Rate,రేటు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ఇంటర్న్
+DocType: Newsletter,A Lead with this email id should exist,ఈ టపా ఒక ప్రధాన ఉండాలి
+DocType: Stock Entry,From BOM,బిఒఎం నుండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,ప్రాథమిక
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} స్తంభింప ముందు స్టాక్ లావాదేవీలు
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,తేదీ హాఫ్ డే సెలవు తేదీ నుండి అదే ఉండాలి
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,జీతం నిర్మాణం
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}","బహుళ ధర రూల్ అదే ప్రమాణాలు ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి \ పరిష్కరించవచ్చు దయచేసి. ధర నియమాలు: {0}"
+DocType: Account,Bank,బ్యాంక్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,వైనానిక
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ఇష్యూ మెటీరియల్
+DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
+DocType: Employee,Offer Date,ఆఫర్ తేదీ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
+DocType: Hub Settings,Access Token,ప్రాప్తి టోకెన్
+DocType: Sales Invoice Item,Serial No,సీరియల్ లేవు
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,మొదటి Maintaince వివరాలు నమోదు చేయండి
+DocType: Item,Is Fixed Asset Item,స్థిర ఆస్తి Item ఉంది
+DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","మీరు దీర్ఘ print ఫార్మాట్లలో కలిగి ఉంటే, ఈ ఫీచర్ ప్రతి పేజీలో అన్ని శీర్షికలు మరియు ఫుటర్లు తో బహుళ పేజీలు మీద ముద్రించేవారు పేజీ విడిపోయినట్లు ఉపయోగించవచ్చు"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,అన్ని ప్రాంతాలు
+DocType: Purchase Invoice,Items,అంశాలు
+DocType: Fiscal Year,Year Name,ఇయర్ పేరు
+DocType: Process Payroll,Process Payroll,ప్రాసెస్ పేరోల్
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
+DocType: Product Bundle Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
+DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
+DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
+DocType: Purchase Invoice Item,Image View,చిత్రం చూడండి
+DocType: Issue,Opening Time,ప్రారంభ సమయం
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,నుండి మరియు అవసరమైన తేదీలు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
+DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు
+DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
+DocType: Purchase Taxes and Charges,Valuation and Total,వాల్యుయేషన్ మరియు మొత్తం
+DocType: Tax Rule,Shipping City,షిప్పింగ్ సిటీ
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ఈ అంశం {0} (మూస) యొక్క రూపాంతరం. 'నో కాపీ' సెట్ చేయబడితే తప్ప గుణాలు టెంప్లేట్ నుండి పైగా కాపీ అవుతుంది
+DocType: Account,Purchase User,కొనుగోలు వాడుకరి
+DocType: Notification Control,Customize the Notification,నోటిఫికేషన్ అనుకూలీకరించండి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ఆపరేషన్స్ నుండి నగదు ప్రవాహ
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,డిఫాల్ట్ చిరునామా మూస తొలగించడం సాధ్యం కాదు
+DocType: Sales Invoice,Shipping Rule,షిప్పింగ్ రూల్
+DocType: Manufacturer,Limited to 12 characters,12 అక్షరాలకు పరిమితం
+DocType: Journal Entry,Print Heading,ప్రింట్ శీర్షిక
+DocType: Quotation,Maintenance Manager,మెయింటెనెన్స్ మేనేజర్గా
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,మొత్తం సున్నాగా ఉండకూడదు
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'లాస్ట్ ఆర్డర్ నుండి డేస్' సున్నా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి
+DocType: C-Form,Amended From,సవరించిన
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,ముడి సరుకు
+DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,చైల్డ్ ఖాతా ఈ ఖాతా అవసరమయ్యారు. మీరు ఈ ఖాతా తొలగించలేరు.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},డిఫాల్ట్ BOM అంశం కోసం ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,తేదీ తెరవడం తేదీ మూసివేయడం ముందు ఉండాలి
+DocType: Leave Control Panel,Carry Forward,కుంటున్న
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ లెడ్జర్ మార్చబడతాయి కాదు
+DocType: Department,Days for which Holidays are blocked for this department.,రోజులు సెలవులు ఈ విభాగం కోసం బ్లాక్ చేయబడతాయి.
+,Produced,ఉత్పత్తి
+DocType: Item,Item Code for Suppliers,సప్లయర్స్ కోసం Item కోడ్
+DocType: Issue,Raised By (Email),లేవనెత్తారు (ఇమెయిల్)
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,జనరల్
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,లెటర్హెడ్ అటాచ్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","మీ పన్ను తలలు జాబితా (ఉదా వ్యాట్ కస్టమ్స్ etc; వారు ఏకైక పేర్లు ఉండాలి) మరియు వారి ప్రామాణిక రేట్లు. ఈ మీరు సవరించవచ్చు మరియు తరువాత జోడించవచ్చు ఇది ఒక ప్రామాణిక టెంప్లేట్, సృష్టిస్తుంది."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0}
+DocType: Journal Entry,Bank Entry,బ్యాంక్ ఎంట్రీ
+DocType: Authorization Rule,Applicable To (Designation),వర్తించదగిన (హోదా)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,కార్ట్ జోడించు
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,గ్రూప్ ద్వారా
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,పోస్టల్ ఖర్చులు
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),మొత్తం (ఆంట్)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,వినోదం & లీజర్
+DocType: Purchase Order,The date on which recurring order will be stop,పునరావృత క్రమంలో ఆపడానికి చేయబడే తేదీ
+DocType: Quality Inspection,Item Serial No,అంశం సీరియల్ లేవు
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} లేదా మీరు పెంచడానికి ఉండాలి ఓవర్ఫ్లో సహనం ద్వారా తగ్గించవచ్చు ఉండాలి
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,మొత్తం ప్రెజెంట్
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,అవర్
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+ using Stock Reconciliation",సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి \ నవీకరించబడింది సాధ్యం కాదు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి
+DocType: Lead,Lead Type,లీడ్ టైప్
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0}
+DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు
+DocType: BOM Replace Tool,The new BOM after replacement,భర్తీ తర్వాత కొత్త BOM
+DocType: Features Setup,Point of Sale,అమ్మకానికి పాయింట్
+DocType: Account,Tax,పన్ను
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},రో {0}: {1} ఒక చెల్లుబాటులో లేని {2}
+DocType: Production Planning Tool,Production Planning Tool,ఉత్పత్తి ప్రణాళిక టూల్
+DocType: Quality Inspection,Report Date,నివేదిక తేదీ
+DocType: C-Form,Invoices,రసీదులు
+DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక
+DocType: Features Setup,Item Groups in Details,వివరాలు అంశం సమూహాలు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),ప్రారంభం పాయింట్-ఆఫ్-సేల్ (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి.
+DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది.
+DocType: Pricing Rule,Customer Group,కస్టమర్ గ్రూప్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
+DocType: Item,Website Description,వెబ్సైట్ వివరణ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ఈక్విటీ నికర మార్పు
+DocType: Serial No,AMC Expiry Date,ఎఎంసి గడువు తేదీ
+,Sales Register,సేల్స్ నమోదు
+DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము
+DocType: Address,Plant,ప్లాంట్
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
+DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
+DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
+DocType: Item,Attributes,గుణాలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,అంశాలు పొందండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
+DocType: C-Form,C-Form,సి ఫారం
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ఆపరేషన్ ID సెట్ లేదు
+DocType: Payment Request,Initiated,ప్రారంభించిన
+DocType: Production Order,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ
+DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్
+DocType: Leave Type,Is Encash,Encash ఉంది
+DocType: Purchase Invoice,Mobile No,మొబైల్ లేవు
+DocType: Payment Tool,Make Journal Entry,జర్నల్ ఎంట్రీ చేయండి
+DocType: Leave Allocation,New Leaves Allocated,కొత్త ఆకులు కేటాయించిన
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు
+DocType: Project,Expected End Date,ఊహించినది ముగింపు తేదీ
+DocType: Appraisal Template,Appraisal Template Title,అప్రైసల్ మూస శీర్షిక
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,కమర్షియల్స్
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
+DocType: Cost Center,Distribution Id,పంపిణీ Id
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,అద్భుతంగా సేవలు
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.
+DocType: Purchase Invoice,Supplier Address,సరఫరాదారు చిరునామా
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ప్యాక్ చేసిన అంశాల అవుట్
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,నిబంధనలు అమ్మకానికి షిప్పింగ్ మొత్తం లెక్కించేందుకు
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,సిరీస్ తప్పనిసరి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ఫైనాన్షియల్ సర్వీసెస్
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} లక్షణం విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3}
+DocType: Tax Rule,Sales,సేల్స్
+DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
+DocType: Customer,Default Receivable Accounts,స్వీకరించదగిన ఖాతాలు Default
+DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,ట్రాన్స్ఫర్
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
+DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి)
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు
+DocType: Journal Entry,Pay To / Recd From,నుండి / Recd పే
+DocType: Naming Series,Setup Series,సెటప్ సిరీస్
+DocType: Payment Reconciliation,To Invoice Date,తేదీ వాయిస్
+DocType: Supplier,Contact HTML,సంప్రదించండి HTML
+DocType: Landed Cost Voucher,Purchase Receipts,కొనుగోలు రసీదులు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది?
+DocType: Quality Inspection,Delivery Note No,డెలివరీ గమనిక లేవు
+DocType: Company,Retail,రిటైల్
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,కస్టమర్ {0} ఉనికిలో లేదు
+DocType: Attendance,Absent,ఆబ్సెంట్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,ఉత్పత్తి కట్ట
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},రో {0}: చెల్లని సూచన {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,పన్నులు మరియు ఆరోపణలు మూస కొనుగోలు
+DocType: Upload Attendance,Download Template,డౌన్లోడ్ మూస
+DocType: GL Entry,Remarks,విశేషాంశాలు
+DocType: Purchase Order Item Supplied,Raw Material Item Code,రా మెటీరియల్ Item కోడ్
+DocType: Journal Entry,Write Off Based On,బేస్డ్ న ఆఫ్ వ్రాయండి
+DocType: Features Setup,POS View,POS చూడండి
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,ఒక సీరియల్ నం సంస్థాపన రికార్డు
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ఒక రాయండి
+DocType: Offer Letter,Awaiting Response,రెస్పాన్స్ వేచిఉండి
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,పైన
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,సమయం లాగిన్ కస్టమర్లకు చెయ్యబడింది
+DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ & తీసివేత
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,ఖాతా {0} గ్రూప్ ఉండకూడదు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు
+DocType: Holiday List,Weekly Off,వీక్లీ ఆఫ్
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","ఉదా 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),ప్రొవిజనల్ లాభం / నష్టం (క్రెడిట్)
+DocType: Sales Invoice,Return Against Sales Invoice,ఎగైనెస్ట్ సేల్స్ వాయిస్ తిరిగి
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,అంశం 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},కంపెనీ లో డిఫాల్ట్ విలువ {0} సెట్ దయచేసి {1}
+DocType: Serial No,Creation Time,సృష్టించిన సమయం
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,మొత్తం రెవెన్యూ
+DocType: Sales Invoice,Product Bundle Help,ఉత్పత్తి కట్ట సహాయం
+,Monthly Attendance Sheet,మంత్లీ హాజరు షీట్
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,నగరాలు ఏవీ లేవు రికార్డు
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,ఖాతా {0} నిష్క్రియంగా
+DocType: GL Entry,Is Advance,అడ్వాన్స్ ఉంది
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,తేదీ తేదీ మరియు హాజరును హాజరు తప్పనిసరి
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి 'బహుకరించింది, మరలా ఉంది' నమోదు చేయండి"
+DocType: Sales Team,Contact No.,సంప్రదించండి నం
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,ఎంట్రీ తెరవడం లో అనుమతించబడవు 'లాభం మరియు నష్టం' రకం ఖాతా {0}
+DocType: Features Setup,Sales Discounts,సేల్స్ డిస్కౌంట్
+DocType: Hub Settings,Seller Country,అమ్మకాల దేశం
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,వెబ్ సైట్ లో అంశాలను ప్రచురించు
+DocType: Authorization Rule,Authorization Rule,అధికార రూల్
+DocType: Sales Invoice,Terms and Conditions Details,నియమాలు మరియు నిబంధనలు వివరాలు
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,లక్షణాలు
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,సేల్స్ పన్నులు మరియు ఆరోపణలు మూస
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,దుస్తులు & ఉపకరణాలు
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ఆర్డర్ సంఖ్య
+DocType: Item Group,HTML / Banner that will show on the top of product list.,ఉత్పత్తి జాబితా పైన కనిపిస్తాయి ఆ HTML / బ్యానర్.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,షిప్పింగ్ మొత్తం లెక్కించేందుకు పరిస్థితులు పేర్కొనండి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,చైల్డ్ జోడించండి
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,పాత్ర ఘనీభవించిన అకౌంట్స్ & సవరించు ఘనీభవించిన ఎంట్రీలు సెట్ చేయడానికి అనుమతించాలో
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ఇది పిల్లల నోడ్స్ కలిగి లెడ్జర్ కాస్ట్ సెంటర్ మార్చేందుకు కాదు
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,సీరియల్ #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,సేల్స్ కమిషన్
+DocType: Offer Letter Term,Value / Description,విలువ / వివరణ
+DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం
+,Customers Not Buying Since Long Time,వినియోగదారుడు కాలం నుండి కొనుగోలు లేదు
+DocType: Production Order,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,వినోదం ఖర్చులు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,వయసు
+DocType: Time Log,Billing Amount,బిల్లింగ్ మొత్తం
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,అంశం కోసం పేర్కొన్న చెల్లని పరిమాణం {0}. పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,సెలవు కోసం అప్లికేషన్స్.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,లీగల్ ఖర్చులు
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ఆటో క్రమంలో 05, 28 etc ఉదా ఉత్పత్తి అవుతుంది ఇది నెల రోజు"
+DocType: Sales Invoice,Posting Time,పోస్టింగ్ సమయం
+DocType: Sales Order,% Amount Billed,% మొత్తం కస్టమర్లకు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,టెలిఫోన్ ఖర్చులు
+DocType: Sales Partner,Logo,లోగో
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,మీరు సేవ్ ముందు వరుస ఎంచుకోండి యూజర్ బలవంతం అనుకుంటే ఈ తనిఖీ. మీరు ఈ తనిఖీ ఉంటే ఏ డిఫాల్ట్ ఉంటుంది.
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},సీరియల్ లేవు ఐటెమ్ను {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ఓపెన్ ప్రకటనలు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,ప్రత్యక్ష ఖర్చులు
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,కొత్త కస్టమర్ రెవెన్యూ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ప్రయాణ ఖర్చులు
+DocType: Maintenance Visit,Breakdown,విభజన
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,తేదీ నాటికి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,పరిశీలన
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,డిఫాల్ట్ వేర్హౌస్ స్టాక్ అంశం తప్పనిసరి.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},నెల జీతం చెల్లింపు {0} మరియు సంవత్సరం {1}
+DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
+,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/config/learn.py +11,Navigating,నావిగేట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,ప్లానింగ్
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,సమయం లాగిన్ బ్యాచ్ చేయండి
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,జారి చేయబడిన
+DocType: Project,Total Billing Amount (via Time Logs),మొత్తం బిల్లింగ్ మొత్తం (టైమ్ దినచర్య ద్వారా)
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,మేము ఈ అంశం అమ్మే
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,సరఫరాదారు Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
+DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ
+DocType: Sales Partner,Contact Desc,సంప్రదించండి desc
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","సాధారణం వంటి ఆకులు రకం, జబ్బుపడిన మొదలైనవి"
+DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి.
+DocType: Brand,Item Manager,అంశం మేనేజర్
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,అకౌంట్స్ వార్షిక బడ్జెట్లు సెట్ వరుసలు జోడించండి.
+DocType: Buying Settings,Default Supplier Type,డిఫాల్ట్ సరఫరాదారు టైప్
+DocType: Production Order,Total Operating Cost,మొత్తం నిర్వహణ వ్యయంలో
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,అన్ని కాంటాక్ట్స్.
+DocType: Newsletter,Test Email Id,టెస్ట్ ఇమెయిల్ ఐడి
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,మీరు నాణ్యత తనిఖీ అనుసరించండి ఉంటే. కొనుగోలు రసీదులు లేవు అంశం QA అవసరం మరియు QA ప్రారంభిస్తుంది
+DocType: GL Entry,Party Type,పార్టీ రకం
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,ముడిపదార్ధాల ప్రధాన అంశం అదే ఉండకూడదు
+DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} పరిమితులు మించిపోయింది నుండి authroized లేదు
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,జీతం టెంప్లేట్ మాస్టర్.
+DocType: Leave Type,Max Days Leave Allowed,మాక్స్ డేస్ లీవ్ అనుమతించబడినవి
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్
+DocType: Payment Tool,Set Matching Amounts,సెట్ సరిపోలిక మొత్తంలో
+DocType: Purchase Invoice,Taxes and Charges Added,పన్నులు మరియు ఆరోపణలు చేర్చబడింది
+,Sales Funnel,అమ్మకాల గరాటు
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,సంక్షిప్త తప్పనిసరి
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,మా నవీకరణలకు చందా మీ ఆసక్తికి ధన్యవాదాలు
+,Qty to Transfer,బదిలీ చేసిన అంశాల
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,లీడ్స్ లేదా వినియోగదారుడు కోట్స్.
+DocType: Stock Settings,Role Allowed to edit frozen stock,పాత్ర ఘనీభవించిన స్టాక్ సవరించడానికి అనుమతించబడినవి
+,Territory Target Variance Item Group-Wise,భూభాగం టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
+DocType: Account,Temporary,తాత్కాలిక
+DocType: Address,Preferred Billing Address,ఇష్టపడే బిల్లింగ్ చిరునామా
+DocType: Monthly Distribution Percentage,Percentage Allocation,శాతం కేటాయింపు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,కార్యదర్శి
+DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
+DocType: Pricing Rule,Buying,కొనుగోలు
+DocType: HR Settings,Employee Records to be created by,Employee రికార్డ్స్ ద్వారా సృష్టించబడుతుంది
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,ఈ సమయం లాగిన్ బ్యాచ్ రద్దు చేయబడింది.
+,Reqd By Date,Reqd తేదీ ద్వారా
+DocType: Salary Slip Earning,Salary Slip Earning,వేతనం స్లిప్ ఎర్నింగ్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,రుణదాతల
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,రో # {0}: సీరియల్ సంఖ్య తప్పనిసరి ఉంది
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు
+,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,సరఫరాదారు కొటేషన్
+DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} ఆగిపోయింది ఉంది
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}
+DocType: Lead,Add to calendar on this date,ఈ తేదీ క్యాలెండర్ జోడించండి
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులు జోడించడం కోసం రూల్స్.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,రాబోయే ఈవెంట్స్
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,త్వరిత ఎంట్రీ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} రిటర్న్ తప్పనిసరి
+DocType: Purchase Order,To Receive,అందుకోవడం
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,ఆదాయం / ఖర్చుల
+DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల్
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,మొత్తం మార్పులలో
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,బ్రోకరేజ్
+DocType: Address,Postal Code,పోస్టల్ కోడ్
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",మినిట్స్ లో 'టైం లోగ్' ద్వారా నవీకరించబడింది
+DocType: Customer,From Lead,లీడ్ నుండి
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+DocType: Hub Settings,Name Token,పేరు టోకెన్
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,ప్రామాణిక సెల్లింగ్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
+DocType: Serial No,Out of Warranty,వారంటీ బయటకు
+DocType: BOM Replace Tool,Replace,పునఃస్థాపించుము
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,మెజర్ యొక్క డిఫాల్ట్ యూనిట్ నమోదు చేయండి
+DocType: Purchase Invoice Item,Project Name,ప్రాజెక్ట్ పేరు
+DocType: Supplier,Mention if non-standard receivable account,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా ఉంటే
+DocType: Journal Entry Account,If Income or Expense,ఆదాయం వ్యయం ఉంటే
+DocType: Features Setup,Item Batch Nos,అంశం బ్యాచ్ నాస్
+DocType: Stock Ledger Entry,Stock Value Difference,స్టాక్ విలువ తేడా
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,మానవ వనరుల
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,చెల్లింపు సయోధ్య చెల్లింపు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,పన్ను ఆస్తులను
+DocType: BOM Item,BOM No,బిఒఎం లేవు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు
+DocType: Item,Moving Average,మూవింగ్ సగటు
+DocType: BOM Replace Tool,The BOM which will be replaced,భర్తీ చేయబడే BOM
+DocType: Account,Debit,డెబిట్
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ఆకులు 0.5 యొక్క గుణిజాలుగా లో కేటాయించింది తప్పక
+DocType: Production Order,Operation Cost,ఆపరేషన్ ఖర్చు
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ఒక csv ఫైల్ నుండి హాజరు అప్లోడ్
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,అత్యుత్తమ ఆంట్
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ఈ సమస్యను కేటాయించేందుకు, సైడ్బార్లో "అప్పగించుము" బటన్ ఉపయోగించండి."
+DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో
+DocType: Currency Exchange,To Currency,కరెన్సీ
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,క్రింది వినియోగదారులకు బ్లాక్ రోజులు లీవ్ అప్లికేషన్స్ ఆమోదించడానికి అనుమతించు.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,ఖర్చు చెప్పడం రకాలు.
+DocType: Item,Taxes,పన్నులు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ
+DocType: Project,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్
+DocType: Purchase Invoice,End Date,ముగింపు తేదీ
+DocType: Employee,Internal Work History,అంతర్గత వర్క్ చరిత్ర
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,వ్యక్తిగాతమయిన సమభాగము
+DocType: Maintenance Visit,Customer Feedback,కస్టమర్ అభిప్రాయం
+DocType: Account,Expense,ఖర్చుల
+DocType: Sales Invoice,Exhibition,ఎగ్జిబిషన్
+DocType: Item Attribute,From Range,రేంజ్ నుండి
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,అది నుంచి నిర్లక్ష్యం అంశం {0} స్టాక్ అంశాన్ని కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,తదుపరి ప్రాసెసింగ్ కోసం ఈ ఉత్పత్తి ఆర్డర్ సమర్పించండి.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ఒక నిర్దిష్ట లావాదేవీ ధర రూల్ వర్తించదు, అన్ని వర్తించే ధర రూల్స్ డిసేబుల్ చేయాలి."
+DocType: Company,Domain,డొమైన్
+,Sales Order Trends,అమ్మకాల ఆర్డర్ ట్రెండ్లులో
+DocType: Employee,Held On,హెల్డ్ న
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ఉత్పత్తి అంశం
+,Employee Information,Employee ఇన్ఫర్మేషన్
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),రేటు (%)
+DocType: Time Log,Additional Cost,అదనపు ఖర్చు
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,ఆర్థిక సంవత్సరం ముగింపు తేదీ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
+DocType: Quality Inspection,Incoming,ఇన్కమింగ్
+DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),పే లేకుండా వదిలి కోసం ఆదాయ తగ్గించండి (LWP)
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","మీరే కంటే ఇతర, మీ సంస్థకు వినియోగదారులను జోడించు"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},రో # {0}: సీరియల్ లేవు {1} తో సరిపోలడం లేదు {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,సాధారణం లీవ్
+DocType: Batch,Batch ID,బ్యాచ్ ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},గమనిక: {0}
+,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,ఈ వారపు సారాంశం
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} వరుసగా కొనుగోలు లేదా ఉప-ఒప్పంద అంశం ఉండాలి {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు
+DocType: GL Entry,Party,పార్టీ
+DocType: Sales Order,Delivery Date,డెలివరీ తేదీ
+DocType: Opportunity,Opportunity Date,అవకాశం తేదీ
+DocType: Purchase Receipt,Return Against Purchase Receipt,కొనుగోలు రసీదులు వ్యతిరేకంగా తిరిగి
+DocType: Purchase Order,To Bill,బిల్
+DocType: Material Request,% Ordered,% క్రమ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,కనీస. బైయింగ్ రేట్
+DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ సమయం
+DocType: Employee,History In Company,కంపెనీ చరిత్ర
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},మెటీరియల్ అభ్యర్థన మొత్తం ఇష్యూ / ట్రాన్స్ఫర్ పరిమాణం {0} {1} అభ్యర్థించిన పరిమాణం కంటే ఎక్కువ ఉండకూడదు {2} అంశం కోసం {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,వార్తాలేఖలు
+DocType: Address,Shipping,షిప్పింగ్
+DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ
+DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి
+DocType: Customer,Tax ID,పన్ను ID
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి
+DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్
+DocType: Customer,Sales Partner and Commission,సేల్స్ భాగస్వామిలో మరియు కమిషన్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,ప్లాంట్ మరియు యంత్రాలు
+DocType: Sales Partner,Partner's Website,భాగస్వామి యొక్క వెబ్సైట్
+DocType: Opportunity,To Discuss,చర్చించడానికి
+DocType: SMS Settings,SMS Settings,SMS సెట్టింగ్లు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,తాత్కాలిక అకౌంట్స్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,బ్లాక్
+DocType: BOM Explosion Item,BOM Explosion Item,బిఒఎం ప్రేలుడు అంశం
+DocType: Account,Auditor,ఆడిటర్
+DocType: Purchase Order,End date of current order's period,ప్రస్తుత ఆర్డర్ పిరియడ్ ముగింపు తేదీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,రిటర్న్
+DocType: Production Order Operation,Production Order Operation,ఉత్పత్తి ఆర్డర్ ఆపరేషన్
+DocType: Pricing Rule,Disable,ఆపివేయి
+DocType: Project Task,Pending Review,సమీక్ష పెండింగ్లో
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,చెల్లించడానికి ఇక్కడ క్లిక్ చేయండి
+DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,కస్టమర్ ఐడి
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,మార్క్ కరువవడంతో
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,సమయం సమయం నుండి కంటే ఎక్కువ ఉండాలి కు
+DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,నుండి అంశాలను జోడించండి
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},వేర్హౌస్ {0}: మాతృ ఖాతా {1} సంస్థ bolong లేదు {2}
+DocType: BOM,Last Purchase Rate,చివరి కొనుగోలు రేటు
+DocType: Account,Asset,ఆస్తి
+DocType: Project Task,Task ID,టాస్క్ ID
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",ఉదా "MC"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,అంశం కోసం ఉండలేవు స్టాక్ {0} నుండి రకాల్లో
+,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext హబ్ నమోదు
+DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు
+DocType: Delivery Note,% of materials delivered against this Delivery Note,పదార్థాల% ఈ డెలివరీ గమనిక వ్యతిరేకంగా పంపిణీ
+DocType: Customer,Customer Details,కస్టమర్ వివరాలు
+DocType: Employee,Reports to,కు నివేదికలు
+DocType: SMS Settings,Enter url parameter for receiver nos,రిసీవర్ nos కోసం URL పరామితి ఎంటర్
+DocType: Sales Invoice,Paid Amount,మొత్తం చెల్లించారు
+,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్
+DocType: Item Variant,Item Variant,అంశం వేరియంట్
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ఏ ఇతర డిఫాల్ట్ ఉంది డిఫాల్ట్ ఈ చిరునామాను మూస చేస్తోంది
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,క్వాలిటీ మేనేజ్మెంట్
+DocType: Production Planning Tool,Filter based on customer,వడపోత కస్టమర్ ఆధారంగా
+DocType: Payment Tool Detail,Against Voucher No,ఓచర్ లేవు వ్యతిరేకంగా
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0}
+DocType: Employee External Work History,Employee External Work History,Employee బాహ్య వర్క్ చరిత్ర
+DocType: Tax Rule,Purchase,కొనుగోలు
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,సంతులనం ప్యాక్ చేసిన అంశాల
+DocType: Item Group,Parent Item Group,మాతృ అంశం గ్రూప్
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} కోసం {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,ఖర్చు కేంద్రాలు
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,గిడ్డంగులు.
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}
+DocType: Opportunity,Next Contact,తదుపరి సంప్రదించండి
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు.
+DocType: Employee,Employment Type,ఉపాధి రకం
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,స్థిర ఆస్తులు
+,Cash Flow,నగదు ప్రవాహం
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,అప్లికేషన్ కాలం రెండు alocation రికార్డులు అంతటా ఉండకూడదు
+DocType: Item Group,Default Expense Account,డిఫాల్ట్ వ్యయం ఖాతా
+DocType: Employee,Notice (days),నోటీసు (రోజులు)
+DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
+DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ఓచర్ వ్యతిరేకంగా రకం కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+DocType: Account,Stock Adjustment,స్టాక్ అడ్జస్ట్మెంట్
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0}
+DocType: Production Order,Planned Operating Cost,ప్రణాళిక నిర్వహణ ఖర్చు
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,న్యూ {0} పేరు
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},కనుగొనడానికి దయచేసి జత {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
+DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
+DocType: Authorization Rule,Customer / Item Name,కస్టమర్ / అంశం పేరు
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","మరొక ** అంశం లోకి ** అంశాలు ** యొక్క మొత్తం సమూహం **. ** మీరు ఒక నిర్దిష్ట ** అంశాలు bundling ఉంటే ఈ ఒక ప్యాకేజీగా ** ఉపయోగకరంగా ఉంటుంది మరియు మీరు ప్యాక్ ** అంశాలు స్టాక్ ** మరియు కంకర ** అంశం నిర్వహించడానికి. ప్యాకేజీ ** అంశం ** ఉంటుంది "నో" మరియు "అవును" గా "సేల్స్ అంశం" గా "స్టాక్ అంశం". ఉదాహరణకు: కస్టమర్ రెండు పొందితే మీరు విడిగా ల్యాప్టాప్లు మరియు బ్యాక్ అమ్మకం మరియు ఉంటే ఒక ప్రత్యేక ధర కలిగి, అప్పుడు లాప్టాప్ + బ్యాగులో ఒక కొత్త ఉత్పత్తి కట్ట అంశం ఉంటుంది. గమనిక: మెటీరియల్స్ BOM = బిల్"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},సీరియల్ అంశం ఏదీ తప్పనిసరి {0}
+DocType: Item Variant Attribute,Attribute,లక్షణం
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,మొదలుకుని / నుండి రాయండి
+DocType: Serial No,Under AMC,ఎఎంసి కింద
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,అంశం వాల్యుయేషన్ రేటు దిగిన ఖర్చు రసీదును మొత్తం పరిగణనలోకి recalculated ఉంటుంది
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,లావాదేవీలు అమ్మకం కోసం డిఫాల్ట్ సెట్టింగులను.
+DocType: BOM Replace Tool,Current BOM,ప్రస్తుత BOM
+apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,సీరియల్ లేవు జోడించండి
+DocType: Production Order,Warehouses,గిడ్డంగులు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,ముద్రణ మరియు స్టేషనరీ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,గ్రూప్ నోడ్
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,నవీకరణ పూర్తయ్యింది గూడ్స్
+DocType: Workstation,per hour,గంటకు
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,గిడ్డంగి (శాశ్వత ఇన్వెంటరీ) కోసం ఖాతాకు ఈ ఖాతా కింద సృష్టించబడుతుంది.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
+DocType: Company,Distribution,పంపిణీ
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,కట్టిన డబ్బు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ప్రాజెక్ట్ మేనేజర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,డిస్పాచ్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది
+DocType: Account,Receivable,స్వీకరించదగిన
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
+DocType: Sales Invoice,Supplier Reference,సరఫరాదారు సూచన
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","టిక్కు చేస్తే, ఉప అసెంబ్లీ అంశాలను BOM ముడి పదార్థాలు పొందడానికి పరిగణింపబడుతుంది. లేకపోతే, అన్ని ఉప-అసెంబ్లీ అంశాలను ఒక ముడి పదార్థం వలె భావిస్తారు."
+DocType: Material Request,Material Issue,మెటీరియల్ ఇష్యూ
+DocType: Hub Settings,Seller Description,అమ్మకాల వివరణ
+DocType: Employee Education,Qualification,అర్హతలు
+DocType: Item Price,Item Price,అంశం ధర
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,సబ్బు & డిటర్జెంట్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ
+DocType: Warehouse,Warehouse Name,వేర్హౌస్ పేరు
+DocType: Naming Series,Select Transaction,Select లావాదేవీ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,రోల్ ఆమోదిస్తోంది లేదా వాడుకరి ఆమోదిస్తోంది నమోదు చేయండి
+DocType: Journal Entry,Write Off Entry,ఎంట్రీ ఆఫ్ వ్రాయండి
+DocType: BOM,Rate Of Materials Based On,రేటు పదార్థాల బేస్డ్ న
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,మద్దతు Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,అన్నింటినీ
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},కంపెనీ గిడ్డంగుల్లో లేదు {0}
+DocType: POS Profile,Terms and Conditions,నిబంధనలు మరియు షరతులు
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు"
+DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
+DocType: Purchase Invoice,In Words,వర్డ్స్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
+DocType: Production Planning Tool,Material Request For Warehouse,వేర్హౌస్ కోసం మెటీరియల్ అభ్యర్థన
+DocType: Sales Order Item,For Production,ప్రొడక్షన్
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,పైన పట్టికలో అమ్మకాలు క్రమం ఎంటర్ చేయండి
+DocType: Payment Request,payment_url,payment_url
+DocType: Project Task,View Task,చూడండి టాస్క్
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,మీ ఆర్థిక సంవత్సరం ప్రారంభమవుతుంది
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,కొనుగోలు రసీదులు నమోదు చేయండి
+DocType: Sales Invoice,Get Advances Received,అడ్వాన్సెస్ స్వీకరించిన గెట్
+DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},లావాదేవీ ఆగిపోయింది ఉత్పత్తి వ్యతిరేకంగా అనుమతి లేదు ఆర్డర్ {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ 'డిఫాల్ట్ గా సెట్' పై క్లిక్
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),మద్దతు టపా కొరకు సెటప్ ఇన్కమింగ్ సర్వర్. (ఉదా support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
+DocType: Salary Slip,Salary Slip,వేతనం స్లిప్
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,తేదీ 'అవసరం
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ప్యాకేజీలు అందజేసిన కోసం స్లిప్స్ ప్యాకింగ్ ఉత్పత్తి. ప్యాకేజీ సంఖ్య, ప్యాకేజీ విషయాలు మరియు దాని బరువు తెలియజేయడానికి వాడతారు."
+DocType: Sales Invoice Item,Sales Order Item,అమ్మకాల ఆర్డర్ అంశం
+DocType: Salary Slip,Payment Days,చెల్లింపు డేస్
+DocType: BOM,Manage cost of operations,కార్యకలాపాల వ్యయాన్ని నిర్వహించండి
+DocType: Features Setup,Item Advanced,అంశం అధునాతన
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","తనిఖీ లావాదేవీల ఏ "సమర్పించిన" చేసినప్పుడు, ఒక ఇమెయిల్ పాప్ అప్ స్వయంచాలకంగా జోడింపుగా లావాదేవీతో, ఆ లావాదేవీ సంబంధం "సంప్రదించండి" కు ఒక ఇమెయిల్ పంపండి తెరిచింది. యూజర్ మారవచ్చు లేదా ఇమెయిల్ పంపలేరు."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,గ్లోబల్ సెట్టింగులు
+DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+DocType: Salary Slip,Net Pay,నికర పే
+DocType: Account,Account,ఖాతా
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది
+,Requested Items To Be Transferred,అభ్యర్థించిన అంశాలు బదిలీ
+DocType: Purchase Invoice,Recurring Id,పునరావృత Id
+DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు
+DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},చెల్లని {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,అనారొగ్యపు సెలవు
+DocType: Email Digest,Email Digest,ఇమెయిల్ డైజెస్ట్
+DocType: Delivery Note,Billing Address Name,బిల్లింగ్ చిరునామా పేరు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,డిపార్ట్మెంట్ స్టోర్స్
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,మొదటి డాక్యుమెంట్ సేవ్.
+DocType: Account,Chargeable,విధింపదగిన
+DocType: Company,Change Abbreviation,మార్పు సంక్షిప్తీకరణ
+DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ
+DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం
+DocType: Company,Warn,హెచ్చరించు
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం.
+DocType: BOM,Manufacturing User,తయారీ వాడుకరి
+DocType: Purchase Order,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి
+DocType: Purchase Invoice,Recurring Print Format,పునరావృత ప్రింట్ ఫార్మాట్
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,ఊహించినది డెలివరీ తేదీ కొనుగోలు ఆర్డర్ తేదీ ముందు ఉండరాదు
+DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస
+DocType: Item Group,Item Classification,అంశం వర్గీకరణ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,నిర్వహణ సందర్శించండి పర్పస్
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,కాలం
+,General Ledger,సాధారణ లెడ్జర్
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,చూడండి దారితీస్తుంది
+DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ఇమెయిల్ ఐడి ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}"
+,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
+DocType: Features Setup,To get Item Group in details table,వివరాలు పట్టికలో అంశం సమూహం పొందుటకు
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
+DocType: Sales Invoice,Commission,కమిషన్
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>","<h4> Default మూస </h4><p> ఉపయోగాలు <a href=""http://jinja.pocoo.org/docs/templates/"">జింజ Templating</a> మరియు అందుబాటులో ఉంటుంది (ఏదైనా ఉంటే కస్టమ్ ఫీల్డ్స్ సహా) అడ్రస్ అన్ని రంగాల్లో </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,డిఫాల్ట్ మొత్తం
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో దొరకలేదు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,ఈ నెల సారాంశం
+DocType: Quality Inspection Reading,Quality Inspection Reading,నాణ్యత తనిఖీ పఠనం
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.
+DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు
+,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),(మూలం / లక్ష్యం వద్ద) వాస్తవ ప్యాక్ చేసిన అంశాల
+DocType: Item Customer Detail,Ref Code,Ref కోడ్
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Employee రికార్డులు.
+DocType: Payment Gateway,Payment Gateway,చెల్లింపు గేట్వే
+DocType: HR Settings,Payroll Settings,పేరోల్ సెట్టింగ్స్
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,ప్లేస్ ఆర్డర్
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,రూట్ ఒక పేరెంట్ ఖర్చు సెంటర్ ఉండకూడదు
+apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Select బ్రాండ్ ...
+DocType: Sales Invoice,C-Form Applicable,సి ఫారం వర్తించే
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి
+DocType: Supplier,Address and Contacts,చిరునామా మరియు కాంటాక్ట్స్
+DocType: UOM Conversion Detail,UOM Conversion Detail,UoM మార్పిడి వివరాలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100 px ద్వారా అది (w) వెబ్ స్నేహపూర్వక 900px ఉంచండి (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి
+DocType: Payment Tool,Get Outstanding Vouchers,అత్యుత్తమ వోచర్లు పొందండి
+DocType: Warranty Claim,Resolved By,ద్వారా పరిష్కరించిన
+DocType: Appraisal,Start Date,ప్రారంబపు తేది
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,ఒక కాలానికి ఆకులు కేటాయించుటకు.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,ధ్రువీకరించడం ఇక్కడ క్లిక్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
+DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM)
+DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా
+DocType: Time Log,Hours,గంటలు
+DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ఉదా. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ అదే ఉండాలి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,స్వీకరించండి
+DocType: Maintenance Visit,Fully Completed,పూర్తిగా పూర్తయింది
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% పూర్తి
+DocType: Employee,Educational Qualification,అర్హతలు
+DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు
+DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} విజయవంతంగా మా వార్తా జాబితా జతచేయబడింది.
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు."
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,కొనుగోలు మాస్టర్ మేనేజర్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,ఆర్డర్ {0} సమర్పించాలి ఉత్పత్తి
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0}
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,ప్రధాన నివేదికలు
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ మార్చు ధరలు జోడించండి
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,ఖర్చు కేంద్రాలు చార్ట్
+,Requested Items To Be Ordered,అభ్యర్థించిన అంశాలు ఆదేశించింది ఉండాలి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,నా ఆర్డర్స్
+DocType: Price List,Price List Name,ధర జాబితా పేరు
+DocType: Time Log,For Manufacturing,తయారీ కోసం
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,మొత్తాలు
+DocType: BOM,Manufacturing,తయారీ
+,Ordered Items To Be Delivered,క్రమ అంశాలు పంపిణీ చేయాలి
+DocType: Account,Income,ఆదాయపు
+DocType: Industry Type,Industry Type,పరిశ్రమ రకం
+apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ఎక్కడో తేడ జరిగింది!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,పూర్తిచేసే తేదీ
+DocType: Purchase Invoice Item,Amount (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,సంస్థ యూనిట్ (విభాగం) మాస్టర్.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,చెల్లే మొబైల్ nos నమోదు చేయండి
+DocType: Budget Detail,Budget Detail,బడ్జెట్ వివరాలు
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS సెట్టింగ్లు అప్డేట్ దయచేసి
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,ఇప్పటికే బిల్ లోనికి ప్రవేశించండి {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,హామీలేని రుణాలు
+DocType: Cost Center,Cost Center Name,ఖర్చు సెంటర్ పేరు
+DocType: Maintenance Schedule Detail,Scheduled Date,షెడ్యూల్డ్ తేదీ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,మొత్తం చెల్లించిన ఆంట్
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 అక్షరాల కంటే ఎక్కువ సందేశాలు బహుళ సందేశాలను విభజించబడింది ఉంటుంది
+DocType: Purchase Receipt Item,Received and Accepted,అందుకున్నారు మరియు Accepted
+,Serial No Service Contract Expiry,సీరియల్ లేవు సర్వీస్ కాంట్రాక్ట్ గడువు
+DocType: Item,Unit of Measure Conversion,కొలత మార్పిడి యూనిట్
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Employee మారలేదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,మీరు క్రెడిట్ మరియు అదే సమయంలో అదే అకౌంటు డెబిట్ కాదు
+DocType: Naming Series,Help HTML,సహాయం HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% ఉండాలి కేటాయించిన మొత్తం వెయిటేజీ. ఇది {0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} అంశం కోసం దాటింది over- కోసం భత్యం {1}
+DocType: Address,Name of person or organization that this address belongs to.,ఈ చిరునామాకు చెందిన వ్యక్తి లేదా సంస్థ యొక్క పేరు.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,మీ సరఫరాదారులు
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,మరో జీతం నిర్మాణం {0} ఉద్యోగికి చురుకుగా ఉంది {1}. దాని స్థితి 'క్రియారహిత' కొనసాగాలని నిర్ధారించుకోండి.
+DocType: Purchase Invoice,Contact,సంప్రదించండి
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,నుండి అందుకున్న
+DocType: Features Setup,Exports,ఎగుమతులు
+DocType: Lead,Converted,కన్వర్టెడ్
+DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది
+DocType: Employee,Date of Issue,జారీ చేసిన తేది
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: నుండి {0} కోసం {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు
+DocType: Issue,Content Type,కంటెంట్ రకం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,కంప్యూటర్
+DocType: Item,List this Item in multiple groups on the website.,వెబ్ సైట్ బహుళ సమూహాలు ఈ అంశం జాబితా.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు
+DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి
+DocType: Payment Reconciliation,From Invoice Date,వాయిస్ తేదీ నుండి
+DocType: Cost Center,Budgets,బడ్జెట్ల
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,ఇది ఏమి చేస్తుంది?
+DocType: Delivery Note,To Warehouse,గిడ్డంగి
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},ఖాతా {0} ఆర్థిక సంవత్సరానికి ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది {1}
+,Average Commission Rate,సగటు కమిషన్ రేటు
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం'
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,హాజరు భవిష్యత్తులో తేదీలు కోసం గుర్తించబడవు
+DocType: Pricing Rule,Pricing Rule Help,ధర రూల్ సహాయం
+DocType: Purchase Taxes and Charges,Account Head,ఖాతా హెడ్
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,అంశాల దిగిన ఖర్చు లెక్కించేందుకు అదనపు ఖర్చులు అప్డేట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,ఎలక్ట్రికల్
+DocType: Stock Entry,Total Value Difference (Out - In),మొత్తం విలువ తేడా (అవుట్ - ఇన్)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0}
+DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
+DocType: Item,Customer Code,కస్టమర్ కోడ్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+DocType: Buying Settings,Naming Series,నామకరణ సిరీస్
+DocType: Leave Block List,Leave Block List Name,బ్లాక్ జాబితా వదిలి పేరు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,స్టాక్ ఆస్తులు
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},మీరు నిజంగా నెల {0} మరియు సంవత్సరం అన్ని వేతనం స్లిప్ సమర్పించండి అనుకుంటున్నారా {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,దిగుమతి చందాదార్లు
+DocType: Target Detail,Target Qty,టార్గెట్ ప్యాక్ చేసిన అంశాల
+DocType: Attendance,Present,ప్రెజెంట్
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించిన కాకూడదని
+DocType: Notification Control,Sales Invoice Message,సేల్స్ వాయిస్ మెసేజ్
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ఖాతా {0} మూసివేయడం రకం బాధ్యత / ఈక్విటీ ఉండాలి
+DocType: Authorization Rule,Based On,ఆధారంగా
+DocType: Sales Order Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
+DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},నుండి మరియు కాలం పునరావృత తప్పనిసరి తేదీలు కాలం {0}
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,ప్రాజెక్టు చర్య / పని.
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,జీతం స్లిప్స్ రూపొందించండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",వర్తించే ఎంపిక ఉంది ఉంటే కొనుగోలు తనిఖీ చెయ్యాలి {0}
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,డిస్కౌంట్ 100 కంటే తక్కువ ఉండాలి
+DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
+DocType: Landed Cost Voucher,Landed Cost Voucher,అడుగుపెట్టాయి ఖర్చు ఓచర్
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},సెట్ దయచేసి {0}
+DocType: Purchase Invoice,Repeat on Day of Month,నెల రోజు రిపీట్
+DocType: Employee,Health Details,ఆరోగ్యం వివరాలు
+DocType: Offer Letter,Offer Letter Terms,లెటర్ నిబంధనలు ఆఫర్
+DocType: Features Setup,To track any installation or commissioning related work after sales,ఏ సంస్థాపన ట్రాక్ లేదా అమ్మకాలు తర్వాత సంబంధిత పని ఆరంభించే కు
+DocType: Project,Estimated Costing,అంచనా వ్యయంతో
+DocType: Purchase Invoice Advance,Journal Entry Detail No,జర్నల్ ఎంట్రీ వివరాలు లేవు
+DocType: Employee External Work History,Salary,జీతం
+DocType: Serial No,Delivery Document Type,డెలివరీ డాక్యుమెంట్ టైప్
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,పైన ఎంచుకున్న ప్రమాణం కోసం వేతన స్లిప్స్ సమర్పించండి
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} అంశాలు సమకాలీకరించిన
+DocType: Sales Order,Partly Delivered,పాక్షికంగా పంపిణీ
+DocType: Sales Invoice,Existing Customer,ఇప్పటికే కస్టమర్
+DocType: Email Digest,Receivables,పొందింది
+DocType: Customer,Additional information regarding the customer.,కస్టమర్ గురించి అదనపు సమాచారం.
+DocType: Quality Inspection Reading,Reading 5,5 పఠనం
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","కామాలతో వేరు ఎంటర్ ఇమెయిల్ ఐడి, క్రమంలో ప్రత్యేక తేదీ స్వయంచాలకంగా కఠోర ఉంటుంది"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ప్రచారం పేరు అవసరం
+DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ
+DocType: Purchase Receipt Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,న్యూ వార్తా
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ఉదాహరణ:. వరుస సెట్ మరియు సీరియల్ లేవు లావాదేవీలు పేర్కొన్నారు చేయకపోతే ABCD #####, అప్పుడు ఆటోమేటిక్ క్రమ సంఖ్య ఈ సిరీస్ ఆధారంగా రూపొందించినవారు ఉంటుంది. మీరు ఎల్లప్పుడు స్పస్టముగా ఈ అంశం కోసం సీరియల్ మేము చెప్పలేదు అనుకొంటే. ఈ ఖాళీ వదిలి."
+DocType: Upload Attendance,Upload Attendance,అప్లోడ్ హాజరు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ఏజింగ్ రేంజ్ 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,మొత్తం
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,బిఒఎం భర్తీ
+,Sales Analytics,సేల్స్ Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,తయారీ సెట్టింగ్స్
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్ ఏర్పాటు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
+DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,రోజువారీ రిమైండర్లు
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},తో పన్ను రూల్ గొడవలు {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,కొత్త ఖాతా పేరు
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,రా మెటీరియల్స్ పంపినవి ఖర్చు
+DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ సెల్లింగ్ కోసం సెట్టింగులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,వినియోగదారుల సేవ
+DocType: Item,Thumbnail,సూక్ష్మచిత్రం
+DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,మీ ఇమెయిల్ నిర్ధారించండి
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ఆఫర్ అభ్యర్థి ఒక జాబ్.
+DocType: Notification Control,Prompt for Email on Submission of,సమర్పణ ఇమెయిల్ కోసం ప్రేరేపిస్తుంది
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,మొత్తం కేటాయించింది ఆకులు కాలంలో రోజుల కంటే ఎక్కువ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,అంశం {0} స్టాక్ అంశం ఉండాలి
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,ప్రోగ్రెస్ వేర్హౌస్ డిఫాల్ట్ వర్క్
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,ఊహించినది తేదీ మెటీరియల్ అభ్యర్థన తేదీ ముందు ఉండరాదు
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,అంశం {0} సేల్స్ అంశం ఉండాలి
+DocType: Naming Series,Update Series Number,నవీకరణ సిరీస్ సంఖ్య
+DocType: Account,Equity,ఈక్విటీ
+DocType: Sales Order,Printing Details,ప్రింటింగ్ వివరాలు
+DocType: Task,Closing Date,ముగింపు తేదీ
+DocType: Sales Order Item,Produced Quantity,ఉత్పత్తి చేసే పరిమాణం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ఇంజినీర్
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
+DocType: Sales Partner,Partner Type,భాగస్వామి రకం
+DocType: Purchase Taxes and Charges,Actual,వాస్తవ
+DocType: Authorization Rule,Customerwise Discount,Customerwise డిస్కౌంట్
+DocType: Purchase Invoice,Against Expense Account,ఖర్చుల ఖాతా వ్యతిరేకంగా
+DocType: Production Order,Production Order,ఉత్పత్తి ఆర్డర్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,సంస్థాపన సూచన {0} ఇప్పటికే సమర్పించబడింది
+DocType: Quotation Item,Against Docname,Docname వ్యతిరేకంగా
+DocType: SMS Center,All Employee (Active),అన్ని ఉద్యోగి (యాక్టివ్)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ఇప్పుడు వీక్షణ
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,వాయిస్ స్వయంచాలకంగా ఉత్పత్తి అవుతుంది కాలం ఎంచుకోండి
+DocType: BOM,Raw Material Cost,రా మెటీరియల్ ఖర్చు
+DocType: Item,Re-Order Level,రీ-ఆర్డర్ స్థాయి
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,మీరు ఉత్పత్తి ఆర్డర్లు పెంచడానికి లేదా విశ్లేషణకు ముడి పదార్థాలు డౌన్లోడ్ కోరుకుంటున్న అంశాలు మరియు ప్రణాళిక చేసిన అంశాల ఎంటర్.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,పార్ట్ టైమ్
+DocType: Employee,Applicable Holiday List,వర్తించే హాలిడే జాబితా
+DocType: Employee,Cheque,ప్రిపే
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,సిరీస్ నవీకరించబడింది
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,నివేదిక రకం తప్పనిసరి
+DocType: Item,Serial Number Series,క్రమ సంఖ్య సిరీస్
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},వేర్హౌస్ వరుసగా స్టాక్ అంశం {0} తప్పనిసరి {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,రిటైల్ & టోకు
+DocType: Issue,First Responded On,మొదటి న స్పందించారు
+DocType: Website Item Group,Cross Listing of Item in multiple groups,బహుళ సమూహాలు అంశం యొక్క క్రాస్ జాబితా
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,మొదటి వాడుకరి: మీరు
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ ఇప్పటికే ఫిస్కల్ ఇయర్ నిర్మితమయ్యాయి {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,విజయవంతంగా అనుకూలీకరించబడిన
+DocType: Production Order,Planned End Date,ప్రణాళిక ముగింపు తేదీ
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,అంశాలను ఎక్కడ నిల్వ చేయబడతాయి.
+DocType: Tax Rule,Validity,చెల్లుబాటు
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ఇన్వాయిస్ మొత్తం
+DocType: Attendance,Attendance,హాజరు
+DocType: BOM,Materials,మెటీరియల్స్
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
+,Item Prices,అంశం ధరలు
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+DocType: Period Closing Voucher,Period Closing Voucher,కాలం ముగింపు ఓచర్
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,ధర జాబితా మాస్టర్.
+DocType: Task,Review Date,రివ్యూ తేదీ
+DocType: Purchase Invoice,Advance Payments,అడ్వాన్స్ చెల్లింపులు
+DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} వరుసగా టార్గెట్ గిడ్డంగి ఉత్పత్తి ఆర్డర్ అదే ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,అనుమతి చెల్లింపు టూల్ ఉపయోగించడానికి
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% S పునరావృత పేర్కొనబడలేదు 'నోటిఫికేషన్ ఇమెయిల్ చిరునామాలు'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు
+DocType: Company,Round Off Account,ఖాతా ఆఫ్ రౌండ్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,పరిపాలనాపరమైన ఖర్చులను
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,కన్సల్టింగ్
+DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,మార్చు
+DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్
+DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ఉదా "నా కంపెనీ LLC"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,నోటీసు కాలం
+DocType: Bank Reconciliation Detail,Voucher ID,ఓచర్ ID
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ఈ రూట్ భూభాగం ఉంది మరియు సవరించడం సాధ్యం కాదు.
+DocType: Packing Slip,Gross Weight UOM,స్థూల బరువు UoM
+DocType: Email Digest,Receivables / Payables,పొందింది / Payables
+DocType: Delivery Note Item,Against Sales Invoice,సేల్స్ వాయిస్ వ్యతిరేకంగా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,క్రెడిట్ ఖాతా
+DocType: Landed Cost Item,Landed Cost Item,అడుగుపెట్టాయి ఖర్చు అంశం
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,సున్నా విలువలు చూపించు
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన
+DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
+DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
+DocType: Item,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
+DocType: Task,Actual End Date (via Time Logs),వాస్తవిక ముగింపు తేదీ (టైమ్ దినచర్య ద్వారా)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,మాతృ ఖర్చు సెంటర్ నమోదు చేయండి
+DocType: Delivery Note,Print Without Amount,పరిమాణం లేకుండా ముద్రించండి
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,అన్ని అంశాలను కాని స్టాక్ అంశాలను ఉన్నాయి పన్ను వర్గం 'వాల్యుయేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' ఉండకూడదు
+DocType: Issue,Support Team,మద్దతు బృందం
+DocType: Appraisal,Total Score (Out of 5),(5) మొత్తం స్కోరు
+DocType: Batch,Batch,బ్యాచ్
+apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,సంతులనం
+DocType: Project,Total Expense Claim (via Expense Claims),మొత్తం ఖర్చుల దావా (ఖర్చు వాదనలు ద్వారా)
+DocType: Journal Entry,Debit Note,డెబిట్ గమనిక
+DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,గడువు లేదు
+DocType: Journal Entry,Total Debit,మొత్తం డెబిట్
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,డిఫాల్ట్ తయారైన వస్తువులు వేర్హౌస్
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,సేల్స్ పర్సన్
+DocType: Sales Invoice,Cold Calling,కోల్డ్ కాలింగ్
+DocType: SMS Parameter,SMS Parameter,SMS పారామిత
+DocType: Maintenance Schedule Item,Half Yearly,అర్ధవార్షిక
+DocType: Lead,Blog Subscriber,బ్లాగు సబ్స్క్రయిబర్
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,విలువలు ఆధారంగా లావాదేవీలు పరిమితం చేయడానికి నిబంధనలు సృష్టించు.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ఎంచుకుంటే, మొత్తం no. వర్కింగ్ డేస్ సెలవులు కలిగి ఉంటుంది, మరియు ఈ జీతం రోజుకి విలువ తగ్గిస్తుంది"
+DocType: Purchase Invoice,Total Advance,మొత్తం అడ్వాన్స్
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,ప్రోసెసింగ్ పేరోల్
+DocType: Opportunity Item,Basic Rate,ప్రాథమిక రేటు
+DocType: GL Entry,Credit Amount,క్రెడిట్ మొత్తం
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,లాస్ట్ గా సెట్
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,చెల్లింపు రసీదు గమనిక
+DocType: Supplier,Credit Days Based On,క్రెడిట్ డేస్ ఆధారంగా
+DocType: Tax Rule,Tax Rule,పన్ను రూల్
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,సేల్స్ సైకిల్ అంతటా అదే రేటు నిర్వహించడానికి
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,కార్యక్షేత్ర పని గంటలు సమయం లాగ్లను ప్లాన్.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ఇప్పటికే సమర్పించబడింది
+,Items To Be Requested,అంశాలు అభ్యర్థించిన టు
+DocType: Purchase Order,Get Last Purchase Rate,గత కొనుగోలు రేటు పొందండి
+DocType: Time Log,Billing Rate based on Activity Type (per hour),కార్యాచరణ రకం ఆధారంగా బిల్లింగ్ రేటు (గంటకు)
+DocType: Company,Company Info,కంపెనీ సమాచారం
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","కంపెనీ ఇమెయిల్ ID దొరకలేదు, అందుకే పంపలేదు సందేశాలకు"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
+DocType: Production Planning Tool,Filter based on item,ఫిల్టర్ అంశం ఆధారంగా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,డెబిట్ ఖాతా
+DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారంభం తేదీ
+DocType: Attendance,Employee Name,ఉద్యోగి పేరు
+DocType: Sales Invoice,Rounded Total (Company Currency),నున్నటి మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు.
+DocType: Purchase Common,Purchase Common,కొనుగోలు కామన్
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ఉద్యోగుల లాభాల
+DocType: Sales Invoice,Is POS,POS ఉంది
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1}
+DocType: Production Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల
+DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} చందాదారులు జోడించారు
+DocType: Maintenance Schedule,Schedule,షెడ్యూల్
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ఈ ఖర్చు సెంటర్ బడ్జెట్ నిర్వచించండి. బడ్జెట్ చర్య సెట్, చూడండి "కంపెనీ జాబితా""
+DocType: Account,Parent Account,మాతృ ఖాతా
+DocType: Quality Inspection Reading,Reading 3,3 పఠనం
+,Hub,హబ్
+DocType: GL Entry,Voucher Type,ఓచర్ టైప్
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
+DocType: Expense Claim,Approved,ఆమోదించబడింది
+DocType: Pricing Rule,Price,ధర
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ఎంచుకోవడం "అవును" సీరియల్ నో మాస్టర్ లో చూడవచ్చు ఈ అంశం యొక్క ప్రతి అంశానికి ఒక ఏకైక గుర్తింపు ఇస్తుంది.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,అప్రైసల్ {0} {1} ఇవ్వబడిన తేదీ పరిధిలో ఉద్యోగి కోసం సృష్టించబడింది
+DocType: Employee,Education,ఎడ్యుకేషన్
+DocType: Selling Settings,Campaign Naming By,ద్వారా ప్రచారం నేమింగ్
+DocType: Employee,Current Address Is,ప్రస్తుత చిరునామా
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","ఐచ్ఛికము. పేర్కొనబడలేదు ఉంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ అమర్చుతుంది."
+DocType: Address,Office,ఆఫీసు
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు.
+DocType: Delivery Note Item,Available Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ఒక పన్ను ఖాతా సృష్టించడానికి
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి
+DocType: Account,Stock,స్టాక్
+DocType: Employee,Current Address,ప్రస్తుత చిరునామా
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే"
+DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,బ్యాచ్ ఇన్వెంటరీ
+DocType: Employee,Contract End Date,కాంట్రాక్ట్ ముగింపు తేదీ
+DocType: Sales Order,Track this Sales Order against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ అమ్మకాల ఆర్డర్ ట్రాక్
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,పుల్ అమ్మకాలు ఆదేశాలు పైన ప్రమాణం ఆధారంగా (బట్వాడా పెండింగ్)
+DocType: Deduction Type,Deduction Type,తీసివేత టైప్
+DocType: Attendance,Half Day,హాఫ్ డే
+DocType: Pricing Rule,Min Qty,Min ప్యాక్ చేసిన అంశాల
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",బ్యాచ్ నంబర్లు అమ్మకాలు మరియు కొనుగోలు పత్రాలు అంశాలను ట్రాక్. "ఇష్టపడే ఇండస్ర్టీ కెమికల్స్"
+DocType: GL Entry,Transaction Date,లావాదేవీ తేదీ
+DocType: Production Plan Item,Planned Qty,అనుకున్న ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,మొత్తం పన్ను
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి
+DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార్గెట్ వేర్హౌస్
+DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా వ్యతిరేకంగా మాత్రమే వర్తిస్తుంది
+DocType: Notification Control,Purchase Receipt Message,కొనుగోలు రసీదులు సందేశం
+DocType: Production Order,Actual Start Date,వాస్తవ ప్రారంభ తేదీ
+DocType: Sales Order,% of materials delivered against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా పంపిణీ
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,రికార్డ్ అంశం ఉద్యమం.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,వార్తా జాబితా సబ్స్క్రయిబర్
+DocType: Hub Settings,Hub Settings,హబ్ సెట్టింగ్స్
+DocType: Project,Gross Margin %,స్థూల సరిహద్దు %
+DocType: BOM,With Operations,ఆపరేషన్స్ తో
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}.
+,Monthly Salary Register,మంత్లీ జీతం నమోదు
+DocType: Warranty Claim,If different than customer address,కస్టమర్ చిరునామా కంటే వివిధ ఉంటే
+DocType: BOM Operation,BOM Operation,బిఒఎం ఆపరేషన్
+DocType: Purchase Taxes and Charges,On Previous Row Amount,మునుపటి రో మొత్తం మీద
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,కనీసం ఒక వరుసలో చెల్లింపు మొత్తం నమోదు చేయండి
+DocType: POS Profile,POS Profile,POS ప్రొఫైల్
+DocType: Payment Gateway Account,Payment URL Message,చెల్లింపు URL సందేశం
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,రో {0}: చెల్లింపు మొత్తం విశిష్ట మొత్తానికన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,చెల్లించని మొత్తం
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,సమయం లాగిన్ బిల్ చేయగల కాదు
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,కొనుగోలుదారు
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,మానవీయంగా వ్యతిరేకంగా వోచర్లు నమోదు చేయండి
+DocType: SMS Settings,Static Parameters,స్టాటిక్ పారామితులు
+DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు
+DocType: Item,Item Tax,అంశం పన్ను
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,సరఫరాదారు మెటీరియల్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,ఎక్సైజ్ వాయిస్
+DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి
+DocType: Employee Attendance Tool,Marked Attendance,గుర్తించ హాజరు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,ప్రస్తుత బాధ్యతలు
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,మాస్ SMS మీ పరిచయాలను పంపండి
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,పన్ను లేదా ఛార్జ్ పరిగణించండి
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,వాస్తవ ప్యాక్ చేసిన అంశాల తప్పనిసరి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,క్రెడిట్ కార్డ్
+DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,స్టాక్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
+DocType: Purchase Invoice,Next Date,తదుపరి తేదీ
+DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,పన్నులు మరియు ఆరోపణలు నమోదు చేయండి
+DocType: Sales Invoice Item,Drop Ship,డ్రాప్ షిప్
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ఇక్కడ మీరు పేరు మరియు పేరెంట్, భార్యకు, పిల్లలకు ఆక్రమణ వంటి కుటుంబం వివరాలు అందుకోగలదు"
+DocType: Hub Settings,Seller Name,విక్రేత పేరు
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ (కంపెనీ కరెన్సీ)
+DocType: Item Group,General Settings,సాధారణ సెట్టింగులు
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు
+DocType: Stock Entry,Repack,Repack
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,మీరు కొనసాగే ముందు రూపం సేవ్ చేయాలి
+DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,లోగో అటాచ్
+DocType: Customer,Commission Rate,కమిషన్ రేటు
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,వేరియంట్ చేయండి
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,శాఖ బ్లాక్ సెలవు అప్లికేషన్లు.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,కార్ట్ ఖాళీగా ఉంది
+DocType: Production Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,కేటాయించింది మొత్తం unadusted మొత్తం కంటే ఎక్కువ కాదు చెయ్యవచ్చు
+DocType: Manufacturing Settings,Allow Production on Holidays,సెలవులు నిర్మాణం అనుమతించు
+DocType: Sales Order,Customer's Purchase Order Date,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,మూలధన నిల్వలను
+DocType: Packing Slip,Package Weight Details,ప్యాకేజీ బరువు వివరాలు
+DocType: Payment Gateway Account,Payment Gateway Account,చెల్లింపు గేట్వే ఖాతా
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి
+DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,డిజైనర్
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
+DocType: Serial No,Delivery Details,డెలివరీ వివరాలు
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,పరిమాణం ఈ స్థాయి దిగువకు పడిపోతే ఉంటే స్వయంచాలకంగా మెటీరియల్ అభ్యర్థన సృష్టించడానికి
+,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు
+DocType: Batch,Expiry Date,గడువు తీరు తేదీ
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","క్రమాన్ని స్థాయి సెట్, అంశం కొనుగోలు అంశం లేదా తయారీ అంశం ఉండాలి"
+,Supplier Addresses and Contacts,సరఫరాదారు చిరునామాలు మరియు కాంటాక్ట్స్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి
+apps/erpnext/erpnext/config/projects.py +18,Project master.,ప్రాజెక్టు మాస్టర్.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(హాఫ్ డే)
+DocType: Supplier,Credit Days,క్రెడిట్ డేస్
+DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref తేదీ
+DocType: Employee,Reason for Leaving,వదలి వెళ్ళుటకు కారణాలు
+DocType: Expense Claim Detail,Sanctioned Amount,మంజూరు సొమ్ము
+DocType: GL Entry,Is Opening,ప్రారంభమని
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు
+DocType: Account,Cash,క్యాష్
+DocType: Employee,Short biography for website and other publications.,వెబ్సైట్ మరియు ఇతర ప్రచురణలకు క్లుప్త జీవితచరిత్ర.
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index efb5b82..f1bb972 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,โหมดเงินเดือน
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",เลือกการกระจายรายเดือนถ้าคุณต้องการที่จะติดตามการขึ้นอยู่กับฤดูกาล
DocType: Employee,Divorced,หย่าร้าง
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,คำเตือน: รายการเดียวกันได้รับการป้อนหลายครั้ง
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,คำเตือน: รายการเดียวกันได้รับการป้อนหลายครั้ง
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,รายการซิงค์แล้ว
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,อนุญาตให้รายการที่จะเพิ่มหลายครั้งในการทำธุรกรรม
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ยกเลิกวัสดุเยี่ยมชม {0} ก่อนที่จะยกเลิกการรับประกันเรียกร้องนี้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,สินค้าอุปโภคบริโภค
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,กรุณาเลือกประเภทพรรคแรก
DocType: Item,Customer Items,รายการลูกค้า
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท
DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการที่จะ hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,การแจ้งเตือน ทางอีเมล์
DocType: Item,Default Unit of Measure,หน่วยเริ่มต้นของวัด
@@ -19,13 +19,12 @@
DocType: POS Profile,Applicable for User,ใช้งานได้สำหรับผู้ใช้
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณในการทำธุรกรรม
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณขณะการทำธุรกรรม
DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ขอ จาก วัสดุ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ต้นไม้
DocType: Job Applicant,Job Applicant,ผู้สมัครงาน
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ถูกกฎหมาย
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,กฎหมาย
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0}
DocType: C-Form,Customer,ลูกค้า
DocType: Purchase Receipt Item,Required By,ที่จำเป็นโดย
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,% เรียกเก็บแล้ว
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ชื่อลูกค้า
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","เขตข้อมูล ทั้งหมดที่เกี่ยวข้องกับ การส่งออก เช่นเดียวกับ สกุลเงิน อัตราการแปลง รวม การส่งออก ส่งออก อื่น ๆ รวมใหญ่ ที่มีอยู่ใน หมายเหตุ การจัดส่ง POS , ใบเสนอราคา , ขายใบแจ้งหนี้ การขายสินค้า อื่น ๆ"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที
DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้
DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,แสดงหลากหลายรูปแบบ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,ปริมาณ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,จำนวน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน )
DocType: Employee Education,Year of Passing,ปีที่ผ่าน
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ในสต็อก
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,การดูแลสุขภาพ
DocType: Purchase Invoice,Monthly,รายเดือน
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ใบกำกับสินค้า
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,ใบกำกับสินค้า
DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ที่อยู่อีเมล
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ฝ่ายจำเลย
DocType: Company,Abbr,ตัวอักษรย่อ
DocType: Appraisal Goal,Score (0-5),คะแนน (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,แถว # {0}:
DocType: Delivery Note,Vehicle No,รถไม่มี
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,เลือกรายชื่อราคา
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,เลือกรายชื่อราคา
DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
DocType: Employee,Holiday List,รายการวันหยุด
DocType: Time Log,Time Log,บันทึกเวลา
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,นักบัญชี
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,นักบัญชี
DocType: Cost Center,Stock User,หุ้นผู้ใช้
DocType: Company,Phone No,โทรศัพท์ไม่มี
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",บันทึกกิจกรรมที่ดำเนินการโดยผู้ใช้ ในงานต่างๆ ซึ่งสามารถใช้ติดตามเวลา หรือออกใบเสร็จได้
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},ใหม่ {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},ใหม่ {0}: # {1}
,Sales Partners Commission,สำนักงานคณะกรรมการกำกับการขายหุ้นส่วน
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
+DocType: Payment Request,Payment Request,คำขอชำระเงิน
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",ค่าแอตทริบิวต์ {0} ไม่สามารถลบออกจาก {1} เป็นรายการที่แตกต่าง \ อยู่กับคุณสมบัตินี้
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,ปริมาณที่ขอซื้อ
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่
DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,กิโลกรัม
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,กิโลกรัม
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,เปิดงาน
DocType: Item Attribute,Increment,การเพิ่มขึ้น
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,การตั้งค่าที่ขาดหายไป PayPal
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,เลือกคลังสินค้า ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,การโฆษณา
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง
DocType: Employee,Married,แต่งงาน
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ไม่อนุญาตสำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,รับรายการจาก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
DocType: Payment Reconciliation,Reconcile,คืนดี
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ร้านขายของชำ
DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,ให้ธนาคารเข้า
+DocType: Process Payroll,Make Bank Entry,ให้ธนาคารเข้า
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,กองทุน บำเหน็จบำนาญ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,คลังสินค้ามีผลบังคับใช้ถ้าเป็นประเภทบัญชีคลังสินค้า
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,คลังสินค้ามีผลบังคับใช้ถ้าเป็นประเภทบัญชีคลังสินค้า
DocType: SMS Center,All Sales Person,คนขายทั้งหมด
DocType: Lead,Person Name,คนที่ชื่อ
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",ตรวจสอบว่าคำสั่งที่เกิดขึ้นยกเลิกการเลือกที่จะหยุดการเกิดขึ้นอีกหรือวางที่เหมาะสมวันที่สิ้นสุด
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
DocType: Tax Rule,Tax Type,ประเภทภาษี
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},คุณยังไม่ได้ รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อนที่ {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},คุณยังไม่ได้ รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อนที่ {0}
DocType: Item,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ชั่วโมงอัตราค่าโทร / 60) * เวลาการดำเนินงานที่เกิดขึ้นจริง
@@ -126,19 +129,19 @@
DocType: Lead,Interested,สนใจ
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,รายการวัสดุ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,การเปิด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},จาก {0} เป็น {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},จาก {0} เป็น {1}
DocType: Item,Copy From Item Group,คัดลอกจากกลุ่มสินค้า
DocType: Journal Entry,Opening Entry,เปิดรายการ
DocType: Stock Entry,Additional Costs,ค่าใช้จ่ายเพิ่มเติม
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
DocType: Lead,Product Enquiry,สอบถามสินค้า
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,กรุณากรอก บริษัท แรก
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,กรุณาเลือก บริษัท แรก
DocType: Employee Education,Under Graduate,ภายใต้บัณฑิต
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,เป้าหมาย ที่
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,เป้าหมาย ที่
DocType: BOM,Total Cost,ค่าใช้จ่ายรวม
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,บันทึกกิจกรรม:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,อสังหาริมทรัพย์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,งบบัญชี
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ยา
@@ -146,7 +149,7 @@
DocType: Employee,Mr,นาย
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย
DocType: Naming Series,Prefix,อุปสรรค
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,วัสดุสิ้นเปลือง
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,วัสดุสิ้นเปลือง
DocType: Upload Attendance,Import Log,นำเข้าสู่ระบบ
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ส่ง
DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,ค่าใช้จ่ายใน สต็อก
DocType: Newsletter,Email Sent?,อีเมลที่ส่ง?
DocType: Journal Entry,Contra Entry,ในทางตรงกันข้ามการเข้า
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,แสดงบันทึกเวลา
+DocType: Production Order Operation,Show Time Logs,แสดงบันทึกเวลา
DocType: Journal Entry Account,Credit in Company Currency,เครดิตสกุลเงินใน บริษัท
DocType: Delivery Note,Installation Status,สถานะการติดตั้ง
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
DocType: Item,Supply Raw Materials for Purchase,วัตถุดิบสำหรับการซื้อวัสดุสิ้นเปลือง
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,รายการ {0} จะต้องมี การสั่งซื้อ สินค้า
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,รายการ {0} จะต้องมี การสั่งซื้อ สินค้า
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ดาวน์โหลดแม่แบบกรอกข้อมูลที่เหมาะสมและแนบไฟล์ที่ถูกแก้ไข
ทุกวันและการรวมกันของพนักงานในระยะเวลาที่เลือกจะมาในแม่แบบที่มีการบันทึกการเข้าร่วมที่มีอยู่"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,จะมีการปรับปรุงหลังจากที่ใบแจ้งหนี้การขายมีการส่ง
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
DocType: SMS Center,SMS Center,ศูนย์ SMS
DocType: BOM Replace Tool,New BOM,BOM ใหม่
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,บันทึกเวลา Batch สำหรับการเรียกเก็บเงิน
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,เหตุผล
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,บรอดคาสติ้ง
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,การปฏิบัติ
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ผู้ใช้คนแรกจะกลายเป็นตัวจัดการระบบ (คุณสามารถเปลี่ยนภายหลัง)
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ผู้ใช้คนแรกจะกลายเป็นตัวจัดการระบบ (คุณสามารถเปลี่ยนภายหลัง)
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ
DocType: Serial No,Maintenance Status,สถานะการบำรุงรักษา
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,รายการและราคา
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,เลือกพนักงานสำหรับคนที่คุณกำลังสร้างการประเมิน
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ศูนย์ต้นทุน {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Customer,Individual,บุคคล
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข
DocType: Production Planning Tool,Sales Orders,ใบสั่งขาย
DocType: Purchase Taxes and Charges,Valuation,การประเมินค่า
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Set as Default
,Purchase Order Trends,แนวโน้มการสั่งซื้อ
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,จัดสรรใบสำหรับปี
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,จัดสรรใบสำหรับปี
DocType: Earning Type,Earning Type,รายได้ประเภท
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,การวางแผนความจุปิดการใช้งานและการติดตามเวลา
DocType: Bank Reconciliation,Bank Account,บัญชีเงินฝาก
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,กรุณาใส่ บริษัท
DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า
,Production Orders in Progress,สั่งซื้อ การผลิตใน ความคืบหน้า
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน
DocType: Lead,Address & Contact,ที่อยู่และติดต่อ
DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1}
DocType: Newsletter List,Total Subscribers,สมาชิกทั้งหมด
,Contact Name,ชื่อผู้ติดต่อ
DocType: Production Plan Item,SO Pending Qty,ดังนั้นรอจำนวน
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,สร้างสลิปเงินเดือนสำหรับเกณฑ์ดังกล่าวข้างต้น
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ให้ คำอธิบาย
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ขอซื้อ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,เพียง เลือก ผู้อนุมัติ ออกสามารถส่ง ออกจาก โปรแกรมนี้
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
DocType: Payment Tool,Reference No,อ้างอิง
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ฝากที่ถูกบล็อก
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,ประจำปี
DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,ประเภทผู้ผลิต
DocType: Item,Publish in Hub,เผยแพร่ใน Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,ขอวัสดุ
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,ขอวัสดุ
DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
DocType: Item,Purchase Details,รายละเอียดการซื้อ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1}
DocType: Employee,Relation,ความสัมพันธ์
DocType: Shipping Rule,Worldwide Shipping,การจัดส่งสินค้าทั่วโลก
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,คำสั่งซื้อได้รับการยืนยันจากลูกค้า
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","สนามที่มีอยู่ในหมายเหตุส่งใบเสนอราคา, ใบแจ้งหนี้การขาย, การสั่งซื้อการขาย"
DocType: SMS Settings,SMS Sender Name,ส่ง SMS ชื่อ
DocType: Contact,Is Primary Contact,ติดต่อหลักคือ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,เวลาเข้าสู่ระบบได้รับการเรียกเก็บเงินสำหรับ batched
DocType: Notification Control,Notification Control,ควบคุมการแจ้งเตือน
DocType: Lead,Suggestions,ข้อเสนอแนะ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,กำหนดงบประมาณกลุ่มฉลาดรายการในมณฑลนี้ คุณยังสามารถรวมฤดูกาลโดยการตั้งค่าการกระจาย
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},กรุณากรอกตัวอักษรกลุ่มบัญชีผู้ปกครองสำหรับคลังสินค้า {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2}
DocType: Supplier,Address HTML,ที่อยู่ HTML
DocType: Lead,Mobile No.,เบอร์มือถือ
DocType: Maintenance Schedule,Generate Schedule,สร้างตาราง
DocType: Purchase Invoice Item,Expense Head,หัวหน้าค่าใช้จ่าย
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ล่าสุด
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,สูงสุด 5 ตัวอักษร
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,สูงสุด 5 ตัวอักษร
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,อนุมัติไว้ครั้งแรกในรายการจะถูกกำหนดเป็นค่าเริ่มต้นอนุมัติไว้
+apps/erpnext/erpnext/config/desktop.py +83,Learn,เรียนรู้
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน
DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง
DocType: Item,Synced With Hub,ซิงค์กับฮับ
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,รหัสผ่านผิด
DocType: Item,Variant Of,แตกต่างจาก
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,รายการ {0} จะต้อง บริการ รายการ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี
DocType: Employee,External Work History,ประวัติการทำงานภายนอก
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ
DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแจ้งหนี้
-DocType: Sales Invoice Item,Delivery Note,หมายเหตุจัดส่งสินค้า
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,การตั้งค่าภาษี
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,หมายเหตุจัดส่งสินค้า
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,การตั้งค่าภาษี
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} เข้ามา เป็นครั้งที่สอง ใน รายการ ภาษี
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,กรุณาเลือกเดือนและปี
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ทุก สาขา ที่เกี่ยวข้องกับ การนำเข้า เช่น สกุลเงิน อัตราการแปลง ทั้งหมด นำเข้า นำเข้า อื่น ๆ รวมใหญ่ ที่มีอยู่ใน การซื้อ ใบเสร็จรับเงิน ใบเสนอราคา ของผู้ผลิต , การสั่งซื้อ ใบแจ้งหนี้ ใบสั่งซื้อ ฯลฯ"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,รายการนี้เป็นแม่แบบและไม่สามารถนำมาใช้ในการทำธุรกรรม คุณลักษณะสินค้าจะถูกคัดลอกไปสู่สายพันธุ์เว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ยอดสั่งซื้อรวมถือว่า
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",การแต่งตั้ง พนักงาน ของคุณ (เช่น ซีอีโอ ผู้อำนวยการ ฯลฯ )
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,กรุณากรอก ' ทำซ้ำ ในวัน เดือน ' ค่าของฟิลด์
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",การแต่งตั้ง พนักงาน ของคุณ (เช่น ซีอีโอ ผู้อำนวยการ ฯลฯ )
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,กรุณากรอก ' ทำซ้ำ ในวัน เดือน ' ค่าของฟิลด์
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ที่มีจำหน่ายใน BOM , หมายเหตุ การจัดส่ง ใบแจ้งหนี้ การซื้อ , การผลิต สั่งซื้อ สั่ง ซื้อ รับซื้อ , ขายใบแจ้งหนี้ การขายสินค้า สต็อก เข้า Timesheet"
DocType: Item Tax,Tax Rate,อัตราภาษี
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรแล้วสำหรับพนักงาน {1} สำหรับรอบระยะเวลา {2} เป็น {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,เลือกรายการ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,เลือกรายการ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","รายการ: {0} การจัดการชุดฉลาดไม่สามารถคืนดีใช้ \
สมานฉันท์หุ้นแทนที่จะใช้เข้าสต็อก"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},แถว # {0}: รุ่นที่ไม่มีจะต้องเป็นเช่นเดียวกับ {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,แปลงที่ไม่ใช่กลุ่ม
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,แปลงที่ไม่ใช่กลุ่ม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ใบเสร็จรับเงินจะต้องส่ง
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,แบทช์ (มาก) ของรายการ
DocType: C-Form Invoice Detail,Invoice Date,วันที่ออกใบแจ้งหนี้
@@ -350,9 +356,10 @@
DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ สิ้นเปลือง
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) จะต้องมีบทบาท 'ออกอนุมัติ'
DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,ทางการแพทย์
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,การแพทย์
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,เหตุผล สำหรับการสูญเสีย
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,โอกาส
DocType: Employee,Single,เดียว
DocType: Issue,Attachment,ความผูกพัน
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,งบประมาณไม่สามารถตั้งค่าสำหรับศูนย์ต้นทุนกลุ่ม
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,ประจำปี
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน
DocType: Journal Entry Account,Sales Order,สั่งซื้อขาย
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,เฉลี่ย อัตราการขาย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,เฉลี่ย อัตราการขาย
DocType: Purchase Order,Start date of current order's period,วันที่เริ่มต้นของระยะเวลาการสั่งซื้อในปัจจุบัน
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},จำนวน ไม่สามารถเป็น ส่วนหนึ่ง ในแถวที่ {0}
DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,พันธมิตรช่องทาง
DocType: Account,Old Parent,ผู้ปกครองเก่า
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),ไม่รวมถึงสัญลักษณ์ (อดีต. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,ผู้จัดการฝ่ายขายปริญญาโท
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
DocType: SMS Log,Sent On,ส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก
DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,นาย ฮอลิเดย์
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,นาย ฮอลิเดย์
DocType: Material Request Item,Required Date,วันที่ที่ต้องการ
DocType: Delivery Note,Billing Address,ที่อยู่การเรียกเก็บเงิน
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,กรุณากรอก รหัสสินค้า
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,กรุณากรอก รหัสสินค้า
DocType: BOM,Costing,ต้นทุน
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",หากการตรวจสอบจำนวนเงินภาษีจะถือว่าเป็นรวมอยู่ในอัตราพิมพ์ / จำนวนพิมพ์
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,จำนวนรวม
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,เพิ่มสมาชิก
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“ ไม่พบข้อมูล
DocType: Pricing Rule,Valid Upto,ที่ถูกต้องไม่เกิน
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,รายได้ โดยตรง
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,พนักงานธุรการ
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
DocType: Production Order,Additional Operating Cost,เพิ่มเติมต้นทุนการดำเนินงาน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,เครื่องสำอาง
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
DocType: Shipping Rule,Net Weight,ปริมาณสุทธิ
DocType: Employee,Emergency Phone,โทรศัพท์ ฉุกเฉิน
,Serial No Warranty Expiry,อนุกรมหมดอายุไม่มีการรับประกัน
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0
DocType: Production Planning Tool,Material Requirement,ความต้องการวัสดุ
DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,รายการที่ {0} ไม่ได้ ซื้อ สินค้า
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,รายการที่ {0} ไม่ได้ ซื้อ สินค้า
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} เป็นที่อยู่อีเมลที่ไม่ถูกต้องใน 'ประกาศ \
ที่อยู่อีเมลล์'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,การเรียกเก็บเงินรวมในปีนี้:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,เพิ่ม / แก้ไข ภาษีและค่าธรรมเนียม
DocType: Purchase Invoice,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี
DocType: Territory,For reference,สำหรับการอ้างอิง
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบไม่มี Serial {0} เป็นมันถูกนำมาใช้ในการทำธุรกรรมหุ้น
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),ปิด (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),ปิด (Cr)
DocType: Serial No,Warranty Period (Days),ระยะเวลารับประกัน (วัน)
DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง
,Pending Qty,รอดำเนินการจำนวน
@@ -466,82 +473,81 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** การกระจายรายเดือน ** จะช่วยให้คุณกระจายงบประมาณของคุณในเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ
ต้องการกระจายงบประมาณโดยใช้การกระจายนี้ตั้งนี้การกระจายรายเดือน ** ** ** ในศูนย์ต้นทุน **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,การเงิน รอบปีบัญชี /
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,การเงิน รอบปีบัญชี /
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,ทำให้ การขายสินค้า
DocType: Project Task,Project Task,โครงการงาน
,Lead Id,รหัสช่องทาง
DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,วันเริ่มต้นปีงบประมาณไม่ควรจะสูงกว่าปีงบประมาณที่สิ้นสุดวันที่
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,วันเริ่มต้นปีงบประมาณไม่ควรจะสูงกว่าปีงบประมาณที่สิ้นสุดวันที่
DocType: Warranty Claim,Resolution,ความละเอียด
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},จัดส่ง: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},จัดส่ง: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,เจ้าหนี้การค้า
DocType: Sales Order,Billing and Delivery Status,เรียกเก็บเงินและสถานะการจัดส่ง
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ทำซ้ำลูกค้า
DocType: Leave Control Panel,Allocate,จัดสรร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,ขายกลับ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,ขายกลับ
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,เลือกขายที่คุณต้องการที่จะสร้างคำสั่งการผลิตสั่งซื้อ
DocType: Item,Delivered by Supplier (Drop Ship),จัดส่งโดยผู้ผลิต (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,ส่วนประกอบเงินเดือน
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,ส่วนประกอบเงินเดือน
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ฐานข้อมูลของลูกค้าที่มีศักยภาพ
DocType: Authorization Rule,Customer or Item,ลูกค้าหรือรายการ
apps/erpnext/erpnext/config/crm.py +17,Customer database.,ฐานข้อมูลลูกค้า
DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ
DocType: Lead,Middle Income,มีรายได้ปานกลาง
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),เปิด ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
DocType: Purchase Order Item,Billed Amt,จำนวนจำนวนมากที่สุด
DocType: Warehouse,A logical Warehouse against which stock entries are made.,โกดังตรรกะกับที่รายการหุ้นที่ทำ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0}
DocType: Sales Invoice,Customer's Vendor,ผู้ขายของลูกค้า
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,การสั่งซื้อการผลิตบังคับ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,การสั่งซื้อการผลิตบังคับ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,การเขียน ข้อเสนอ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ข้อผิดพลาด หุ้น ลบ ( {6}) กับ รายการ {0} ใน คลังสินค้า {1} ใน {2} {3} ใน {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ข้อผิดพลาด หุ้น ลบ ( {6}) กับ รายการ {0} ใน คลังสินค้า {1} ใน {2} {3} ใน {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,ปีงบประมาณ บริษัท
DocType: Packing Slip Item,DN Detail,รายละเอียด DN
-DocType: Time Log,Billed,เรียกเก็บเงิน
+DocType: Time Log,Billed,ได้เรียกเก็บเงินแล้ว
DocType: Batch,Batch Description,คำอธิบาย Batch
DocType: Delivery Note,Time at which items were delivered from warehouse,เวลาที่รายการถูกส่งมาจากคลังสินค้า
DocType: Sales Invoice,Sales Taxes and Charges,ภาษีการขายและค่าใช้จ่าย
DocType: Employee,Organization Profile,องค์กร รายละเอียด
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณา ติดตั้ง ชุด หมายเลข เพื่อ เข้าร่วม ผ่าน การตั้งค่า > หมายเลข ซีรีส์
DocType: Employee,Reason for Resignation,เหตุผลในการลาออก
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,แม่แบบสำหรับ การประเมิน ผลการปฏิบัติงาน
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,แม่แบบสำหรับ การประเมิน ผลการปฏิบัติงาน
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ใบแจ้งหนี้ / วารสารรายละเอียดการเข้า
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' ไม่ได้อยู่ใน ปีงบประมาณ {2}
DocType: Buying Settings,Settings for Buying Module,การตั้งค่าสำหรับโมดุลการซื้อ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,กรุณาใส่ใบเสร็จรับเงินครั้งแรก
DocType: Buying Settings,Supplier Naming By,ซัพพลายเออร์ที่ตั้งชื่อตาม
DocType: Activity Type,Default Costing Rate,เริ่มต้นอัตราการคิดต้นทุน
-DocType: Maintenance Schedule,Maintenance Schedule,กำหนดการซ่อมบำรุง
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,กำหนดการซ่อมบำรุง
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,เปลี่ยนสุทธิในสินค้าคงคลัง
DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ผู้จัดการ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,จากการรับซื้อ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง
DocType: SMS Settings,Receiver Parameter,พารามิเตอร์รับ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' อยู่ ใน ' และ ' จัดกลุ่มตาม ' ต้องไม่เหมือนกัน
DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
DocType: Production Order Operation,In minutes,ในไม่กี่นาที
DocType: Issue,Resolution Date,วันที่ความละเอียด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
DocType: Selling Settings,Customer Naming By,การตั้งชื่อตามลูกค้า
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,แปลงเป็น กลุ่ม
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,แปลงเป็น กลุ่ม
DocType: Activity Cost,Activity Type,ประเภทกิจกรรม
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,จัดส่งจํานวนเงิน
-DocType: Customer,Fixed Days,วันคงที่
+DocType: Supplier,Fixed Days,วันคงที่
DocType: Sales Invoice,Packing List,รายการบรรจุ
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,การประกาศ
DocType: Activity Cost,Projects User,ผู้ใช้โครงการ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ถูกใช้
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} ไม่พบในตารางรายละเอียดใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ไม่พบในตารางรายละเอียดใบแจ้งหนี้
DocType: Company,Round Off Cost Center,ออกรอบศูนย์ต้นทุน
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
DocType: Material Request,Material Transfer,โอนวัสดุ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),เปิด ( Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง
DocType: BOM Operation,Operation Time,เปิดบริการเวลา
DocType: Pricing Rule,Sales Manager,ผู้จัดการฝ่ายขาย
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,กลุ่มกลุ่ม
DocType: Journal Entry,Write Off Amount,เขียนทันทีจำนวน
-DocType: Journal Entry,Bill No,ไม่มีบิล
-DocType: Purchase Invoice,Quarterly,ทุกสามเดือน
+DocType: Journal Entry,Bill No,หมายเลขบิล
+DocType: Purchase Invoice,Quarterly,ทุกไตรมาส
DocType: Selling Settings,Delivery Note Required,หมายเหตุจัดส่งสินค้าที่จำเป็น
-DocType: Sales Order Item,Basic Rate (Company Currency),อัตราขั้นพื้นฐาน (สกุลเงิน บริษัท )
+DocType: Sales Order Item,Basic Rate (Company Currency),อัตราขั้นพื้นฐาน (สกุลเงินบริษัท )
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush วัตถุดิบที่ใช้ใน
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,กรุณากรอก รายละเอียดของรายการ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,กรุณากรอก รายละเอียดของรายการ
DocType: Purchase Receipt,Other Details,รายละเอียดอื่น ๆ
DocType: Account,Accounts,บัญชี
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,การตลาด
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,เพื่อติดตามรายการในเอกสารการขายและการซื้อจาก Nos อนุกรมของพวกเขา นี้สามารถใช้ในการติดตามรายละเอียดการรับประกันของผลิตภัณฑ์
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,คลังสินค้า ปฏิเสธ มีผลบังคับใช้ กับ รายการ regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,การเรียกเก็บเงินรวมในปีนี้
DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
DocType: Employee,Provide email id registered in company,ให้ ID อีเมลที่ลงทะเบียนใน บริษัท
DocType: Hub Settings,Seller City,ผู้ขายเมือง
DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
DocType: Offer Letter Term,Offer Letter Term,เสนอระยะจดหมาย
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,รายการที่มีสายพันธุ์
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,รายการที่มีสายพันธุ์
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ
DocType: Bin,Stock Value,มูลค่าหุ้น
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ประเภท ต้นไม้
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,วันหมดอายุการรับประกัน
DocType: Material Request Item,Quantity and Warehouse,ปริมาณและคลังสินค้า
DocType: Sales Invoice,Commission Rate (%),อัตราค่าคอมมิชชั่น (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","กับคูปองประเภทต้องเป็นหนึ่งในการสั่งซื้อการขาย, การขายใบแจ้งหนี้หรือวารสารเข้า"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","กับคูปองประเภทต้องเป็นหนึ่งในการสั่งซื้อการขาย, การขายใบแจ้งหนี้หรือวารสารเข้า"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,การบินและอวกาศ
DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ชื่องาน
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ไม่ได้เป็น รายการ สต็อก
DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์
DocType: Production Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน
,Sales Person Target Variance Item Group-Wise,คน ขาย เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
DocType: Delivery Note,Customer's Purchase Order No,ใบสั่งซื้อของลูกค้าไม่มี
DocType: Employee,Cell Number,จำนวนเซลล์
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto วัสดุการขอสร้าง
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,สูญหาย
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,พลังงาน
DocType: Opportunity,Opportunity From,โอกาสจาก
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,งบเงินเดือน
@@ -605,11 +613,11 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,รายการทางบัญชีสามารถทำกับโหนดใบ คอมเมนต์กับกลุ่มไม่ได้รับอนุญาต
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
DocType: Opportunity,Maintenance,การบำรุงรักษา
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์
-apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,แคมเปญ การขาย
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,แคมเปญการขาย
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -655,25 +663,25 @@
DocType: Address,Personal,ส่วนตัว
DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย
DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","อนุทิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1}, ตรวจสอบว่ามันควรจะถูกดึงเป็นล่วงหน้าในใบแจ้งหนี้นี้"
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","อนุทิน {0} มีการเชื่อมโยงกับการสั่งซื้อ {1}, ตรวจสอบว่ามันควรจะถูกดึงเป็นล่วงหน้าในใบแจ้งหนี้นี้"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,เทคโนโลยีชีวภาพ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,กรุณากรอก รายการ แรก
DocType: Account,Liability,ความรับผิดชอบ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0}
DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,ราคา ไม่ได้เลือก
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,ราคา ไม่ได้เลือก
DocType: Employee,Family Background,ภูมิหลังของครอบครัว
DocType: Process Payroll,Send Email,ส่งอีเมล์
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,ไม่ได้รับอนุญาต
DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'การปรับปรุงสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการที่ไม่ได้จัดส่งผ่านทาง {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,ใบแจ้งหนี้ของฉัน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,ใบแจ้งหนี้ของฉัน
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,พบว่า พนักงานที่ ไม่มี
DocType: Purchase Order,Stopped,หยุด
DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,ส่งเดี๋ยวนี้
,Support Analytics,Analytics สนับสนุน
DocType: Item,Website Warehouse,คลังสินค้าเว็บไซต์
+DocType: Payment Reconciliation,Minimum Invoice Amount,จำนวนใบแจ้งหนี้ขั้นต่ำ
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","วันของเดือนที่ใบแจ้งหนี้อัตโนมัติจะถูกสร้างขึ้นเช่น 05, 28 ฯลฯ"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C- บันทึก แบบฟอร์ม
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C- บันทึก แบบฟอร์ม
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย
DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,คำสั่งการสนับสนุนจากลูกค้า
DocType: Features Setup,"To enable ""Point of Sale"" features",ต้องการเปิดใช้งาน "จุดขาย" คุณสมบัติ
DocType: Bin,Moving Average Rate,ย้ายอัตราเฉลี่ย
DocType: Production Planning Tool,Select Items,เลือกรายการ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
DocType: Maintenance Visit,Completion Status,สถานะเสร็จ
DocType: Sales Invoice Item,Target Warehouse,คลังสินค้าเป้าหมาย
DocType: Item,Allow over delivery or receipt upto this percent,อนุญาตให้ส่งมอบหรือใบเสร็จรับเงินได้ไม่เกินร้อยละนี้
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,วันที่ส่ง ที่คาดว่าจะ ไม่สามารถเป็น วัน ก่อนที่จะ ขายสินค้า
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,วันที่ส่ง ที่คาดว่าจะ ไม่สามารถเป็น วัน ก่อนที่จะ ขายสินค้า
DocType: Upload Attendance,Import Attendance,การเข้าร่วมประชุมและนำเข้า
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,ทั้งหมด รายการ กลุ่ม
DocType: Process Payroll,Activity Log,บันทึกกิจกรรม
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,เขียนข้อความ โดยอัตโนมัติใน การส่ง ของ การทำธุรกรรม
DocType: Production Order,Item To Manufacture,รายการที่จะผลิต
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} สถานะเป็น {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,การสั่งซื้อที่จะชำระเงิน
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,การสั่งซื้อที่จะชำระเงิน
DocType: Sales Order Item,Projected Qty,จำนวนที่คาดการณ์ไว้
DocType: Sales Invoice,Payment Due Date,วันที่ครบกำหนด ชำระเงิน
DocType: Newsletter,Newsletter Manager,ผู้จัดการจดหมายข่าว
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','กำลังเปิด'
DocType: Notification Control,Delivery Note Message,ข้อความหมายเหตุจัดส่งสินค้า
DocType: Expense Claim,Expenses,รายจ่าย
@@ -728,8 +737,8 @@
DocType: Sales Invoice Item,Stock Details,หุ้นรายละเอียด
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,จุดขาย
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต'
-DocType: Account,Balance must be,จะต้องมี ความสมดุล
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต'
+DocType: Account,Balance must be,ยอดเงินจะต้องมี
DocType: Hub Settings,Publish Pricing,เผยแพร่ราคา
DocType: Notification Control,Expense Claim Rejected Message,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธข้อความ
,Available Qty,จำนวนที่มีจำหน่าย
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,วันทำการ
DocType: Serial No,Incoming Rate,อัตราเข้า
DocType: Packing Slip,Gross Weight,น้ำหนักรวม
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
DocType: HR Settings,Include holidays in Total no. of Working Days,รวมถึงวันหยุดในไม่รวม ของวันทําการ
DocType: Job Applicant,Hold,ถือ
DocType: Employee,Date of Joining,วันที่ของการเข้าร่วม
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,เหมา
DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,ดูสมาชิก
-DocType: Purchase Invoice Item,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
-DocType: Employee,Ms,ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
+DocType: Employee,Ms,นางสาว / นาง
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} จะต้องใช้งาน
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,เลือกประเภทของเอกสารที่แรก
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} จะต้องใช้งาน
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,เลือกประเภทของเอกสารที่แรก
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,รถเข็นไปที่
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม
DocType: Salary Slip,Leave Encashment Amount,ฝากเงินการได้เป็นเงินสด
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1}
@@ -763,23 +773,23 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,ความสมดุลของ ความคุ้มค่า
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ขายราคาตามรายการ
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,เผยแพร่เพื่อซิงค์รายการ
-DocType: Bank Reconciliation,Account Currency,สกุลเงินในบัญชี
+DocType: Bank Reconciliation,Account Currency,สกุลเงินของบัญชี
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท
DocType: Purchase Receipt,Range,เทือกเขา
DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,พนักงาน {0} ไม่ได้ ใช้งานอยู่หรือ ไม่อยู่
DocType: Features Setup,Item Barcode,บาร์โค้ดสินค้า
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
DocType: Quality Inspection Reading,Reading 6,Reading 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า
DocType: Address,Shop,ร้านค้า
DocType: Hub Settings,Sync Now,ซิงค์เดี๋ยวนี้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,เริ่มต้นบัญชีธนาคาร / เงินสดจะถูกปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อโหมดนี้ถูกเลือก
DocType: Employee,Permanent Address Is,ที่อยู่ ถาวร เป็น
DocType: Production Order Operation,Operation completed for how many finished goods?,การดำเนินการเสร็จสมบูรณ์สำหรับวิธีการหลายสินค้าสำเร็จรูป?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ยี่ห้อ
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ยี่ห้อ
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
DocType: Employee,Exit Interview Details,ออกจากรายละเอียดการสัมภาษณ์
DocType: Item,Is Purchase Item,รายการซื้อเป็น
DocType: Journal Entry Account,Purchase Invoice,ซื้อใบแจ้งหนี้
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน
DocType: Lead,Request for Information,การร้องขอข้อมูล
-DocType: Payment Tool,Paid,ชำระ
+DocType: Payment Request,Paid,ชำระ
DocType: Salary Slip,Total in words,รวมอยู่ในคำพูด
DocType: Material Request Item,Lead Time Date,นำวันเวลา
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,มีผลบังคับใช้ บางทีบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่ไม่ได้สร้างขึ้นสำหรับ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง"
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,จัดส่งให้กับลูกค้า
DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,รายได้ ทางอ้อม
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ความแปรปรวน
,Company Name,ชื่อ บริษัท
DocType: SMS Center,Total Message(s),ข้อความ รวม (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
+DocType: Purchase Invoice,Additional Discount Percentage,เพิ่มเติมร้อยละส่วนลด
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ช่วยให้ผู้ใช้ในการแก้ไขอัตราราคาปกติในการทำธุรกรรม
-DocType: Pricing Rule,Max Qty,แม็กซ์ จำนวน
+DocType: Pricing Rule,Max Qty,จำนวนสูงสุด
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินกับการขาย / การสั่งซื้อควรจะทำเครื่องหมายเป็นล่วงหน้า
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,สารเคมี
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
DocType: Process Payroll,Select Payroll Year and Month,เลือกเงินเดือนปีและเดือน
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",ไปที่กลุ่มที่เหมาะสม (โดยปกติแอพลิเคชันของกองทุน> สินทรัพย์หมุนเวียน> บัญชีธนาคารและสร้างบัญชีใหม่ (โดยการคลิกที่เพิ่มเด็ก) ประเภท "ธนาคาร"
DocType: Workstation,Electricity Cost,ค่าใช้จ่าย ไฟฟ้า
DocType: HR Settings,Don't send Employee Birthday Reminders,อย่าส่ง พนักงาน เตือนวันเกิด
+,Employee Holiday Attendance,พนักงานเข้าร่วมประชุมวันหยุด
DocType: Opportunity,Walk In,Walk In
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,หุ้นรายการ
DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,โอน
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ขาว
DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,แนบ รูปของคุณ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ทำ
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,แนบ รูปของคุณ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,สร้าง
DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,รถเข็นของฉัน
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,รถเข็นของฉัน
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,เปิด จำนวน
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,ตัวเลือกหุ้น
DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},จำนวนสำหรับ {0}
-DocType: Leave Application,Leave Application,ฝากแอพลิเคชัน
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ฝากเครื่องมือการจัดสรร
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},จำนวนสำหรับ {0}
+DocType: Leave Application,Leave Application,ออกจากแอพลิเคชัน
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,ฝากเครื่องมือการจัดสรร
DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก
DocType: Company,If Monthly Budget Exceeded (for expense account),หากเกินงบประมาณรายเดือน (สำหรับบัญชีค่าใช้จ่าย)
DocType: Workstation,Net Hour Rate,อัตราชั่วโมงสุทธิ
@@ -843,26 +856,26 @@
DocType: POS Profile,Cash/Bank Account,เงินสด / บัญชีธนาคาร
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
DocType: Production Planning Tool,Get Sales Orders,รับการสั่งซื้อการขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,ส่วนลด
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ส่วนลด
DocType: Features Setup,Purchase Discounts,ส่วนลดการซื้อ
DocType: Workstation,Wages,ค่าจ้าง
DocType: Time Log,Will be updated only if Time Log is 'Billable',จะมีการปรับปรุงเฉพาะในกรณีที่เวลาเข้าสู่ระบบคือ 'ที่เรียกเก็บเงิน'
DocType: Project,Internal,ภายใน
DocType: Task,Urgent,ด่วน
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปที่สก์ท็อปและเริ่มต้นใช้ ERPNext
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปที่เดสก์ท็อปและเริ่มต้นใช้ ERPNext
DocType: Item,Manufacturer,ผู้ผลิต
DocType: Landed Cost Item,Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,ปริมาณการขาย
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,บันทึกเวลา
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ปริมาณการขาย
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,บันทึกเวลา
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด
DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี
DocType: Issue,Issue,ปัญหา
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,บัญชีไม่ตรงกับ บริษัท
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,บัญชีไม่ตรงกับบริษัท
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP คลังสินค้า
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1}
@@ -870,8 +883,8 @@
DocType: Lead,Organization Name,ชื่อองค์กร
DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ค่าใช้จ่ายใน การขาย
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,การซื้อมาตรฐาน
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ค่าใช้จ่ายในการขาย
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,การซื้อมาตรฐาน
DocType: GL Entry,Against,กับ
DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,อัปเดตผ่านทางบันทึกเวลา
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,อายุเฉลี่ย
DocType: Opportunity,Your sales person who will contact the customer in future,คนขายของคุณที่จะติดต่อกับลูกค้าในอนาคต
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
DocType: Company,Default Currency,สกุลเงินเริ่มต้น
DocType: Contact,Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่
DocType: Expense Claim,From Employee,จากพนักงาน
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
DocType: Journal Entry,Make Difference Entry,ทำรายการที่แตกต่าง
DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่วมจากวันที่
DocType: Appraisal Template Goal,Key Performance Area,พื้นที่การดำเนินงานหลัก
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form รายละเอียดใบแจ้งหนี้
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,กระทบยอดใบแจ้งหนี้การชำระเงิน
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,เงินสมทบ%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,เงินสมทบ%
DocType: Item,website page link,การเชื่อมโยงหน้าเว็บไซต์
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ
DocType: Sales Partner,Distributor,ผู้จัดจำหน่าย
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',โปรดตั้ง 'ใช้ส่วนลดเพิ่มเติมใน'
,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,เลือกบันทึกเวลา และส่งมาเพื่อสร้างเป็นใบแจ้งหนี้การขายใหม่
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,การหักเงิน
DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,บันทึกเวลาชุดนี้ ถูกเรียกเก็บเงินแล้ว
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,สร้าง โอกาส
DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย
-DocType: Supplier,Communications,คมนาคม
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
,Trial Balance for Party,งบทดลองสำหรับพรรค
DocType: Lead,Consultant,ผู้ให้คำปรึกษา
DocType: Salary Slip,Earnings,ผลกำไร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,ไม่มีอะไรที่จะ ขอ
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
@@ -937,7 +949,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},ทั้ง บัตรเดบิตหรือ เครดิต เงิน เป็นสิ่งจำเป็นสำหรับ {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,สีน้ำเงิน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,สีฟ้า
DocType: Purchase Invoice,Is Return,คือการกลับมา
DocType: Price List Country,Price List Country,ราคาประเทศ
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,โหนด เพิ่มเติมสามารถ ถูกสร้างขึ้น ภายใต้ โหนด ' กลุ่ม ประเภท
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,กลุ่มสินค้าเริ่มต้น
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,ฐานข้อมูลผู้ผลิต
DocType: Account,Balance Sheet,งบดุล
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,คนขายของคุณจะรับการแจ้งเตือนในวันนี้ที่จะติดต่อลูกค้า
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,ภาษีและอื่น ๆ หักเงินเดือน
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,ภาษีและอื่น ๆ หักเงินเดือน
DocType: Lead,Lead,ช่องทาง
DocType: Email Digest,Payables,เจ้าหนี้
DocType: Account,Warehouse,คลังสินค้า
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ
DocType: Purchase Invoice Item,Purchase Invoice Item,สั่งซื้อสินค้าใบแจ้งหนี้
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,ปีงบประมาณปัจจุบัน
DocType: Global Defaults,Disable Rounded Total,ปิดการใช้งานรวมโค้ง
DocType: Lead,Call,โทรศัพท์
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
,Trial Balance,งบทดลอง
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,การตั้งค่าพนักงาน
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,การตั้งค่าพนักงาน
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","ตาราง """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,การวิจัย
DocType: Maintenance Visit Purpose,Work Done,งานที่ทำ
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางคุณสมบัติ
DocType: Contact,User ID,รหัสผู้ใช้
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,ดู บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,ดู บัญชีแยกประเภท
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
DocType: Production Order,Manufacture against Sales Order,การผลิตกับการสั่งซื้อการขาย
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,ส่วนที่เหลือ ของโลก
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,ส่วนที่เหลือ ของโลก
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,รายการโอกาส
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,เปิดชั่วคราว
,Employee Leave Balance,ยอดคงเหลือพนักงานออก
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
DocType: Address,Address Type,ประเภทของที่อยู่
DocType: Purchase Receipt,Rejected Warehouse,คลังสินค้าปฏิเสธ
DocType: GL Entry,Against Voucher,กับบัตรกำนัล
DocType: Item,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้สิ่งที่ดีที่สุดของ ERPNext เราขอแนะนำให้คุณใช้เวลาในการดูวิดีโอเหล่านี้ช่วย
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,รายการ {0} จะต้องมี รายการ ขาย
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,รายการ {0} จะต้องมี รายการ ขาย
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,ไปยัง
DocType: Item,Lead Time in days,ระยะเวลาในวันที่
,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ค้าง
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,เล็ก
DocType: Employee,Employee Number,จำนวนพนักงาน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},กรณีที่ ไม่ ( s) การใช้งานแล้ว ลอง จาก กรณี ไม่มี {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,สถานที่ได้รับการรับรอง
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,สัญญา
DocType: Email Digest,Add Quote,เพิ่มอ้าง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,การเกษตร
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,สินค้า หรือ บริการของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,สินค้า หรือ บริการของคุณ
DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้
DocType: Journal Entry Account,Purchase Order,ใบสั่งซื้อ
DocType: Warehouse,Warehouse Contact Info,ข้อมูลการติดต่อคลังสินค้า
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,รายได้ต่อปี
DocType: Serial No,Serial No Details,รายละเอียดหมายเลขเครื่อง
DocType: Purchase Invoice Item,Item Tax Rate,อัตราภาษีสินค้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,อุปกรณ์ ทุน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
DocType: Hub Settings,Seller Website,เว็บไซต์ขาย
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,เป้าหมาย
DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,วันที่จัดส่งสินค้าที่คาดว่าจะน้อยกว่าวันเริ่มต้นการวางแผน
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,สำหรับ ผู้ผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,สำหรับ ผู้ผลิต
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม
DocType: Purchase Invoice,Grand Total (Company Currency),แกรนด์รวม (สกุลเงิน บริษัท )
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ขาออกทั้งหมด
@@ -1063,10 +1075,10 @@
DocType: Item,Website Item Groups,กลุ่มรายการเว็บไซต์
DocType: Purchase Invoice,Total (Company Currency),รวม (บริษัท สกุลเงิน)
apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,หมายเลข {0} เข้ามา มากกว่าหนึ่งครั้ง
-DocType: Journal Entry,Journal Entry,บันทึกรายการค้า
+DocType: Journal Entry,Journal Entry,รายการบันทึก
DocType: Workstation,Workstation Name,ชื่อเวิร์กสเตชัน
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย
DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
DocType: Naming Series,This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้
@@ -1089,54 +1101,53 @@
DocType: Purchase Taxes and Charges,Add or Deduct,เพิ่มหรือหัก
DocType: Company,If Yearly Budget Exceeded (for expense account),ถ้างบประมาณประจำปีเกิน (สำหรับบัญชีค่าใช้จ่าย)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,อาหาร
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ช่วงสูงอายุ 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,คุณสามารถสร้างบันทึกเวลา กับคำสั่งผลิตที่บันทึกไว้แล้วเท่านั้น
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,คุณสามารถสร้างบันทึกเวลา กับคำสั่งผลิตที่บันทึกไว้แล้วเท่านั้น
DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",จดหมายข่าวไปยังรายชื่อนำไปสู่
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},สกุลเงินของบัญชีจะต้องปิด {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ผลรวมของคะแนนสำหรับเป้าหมายทั้งหมดควรจะเป็น 100 มันเป็น {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,การดำเนินงานที่ไม่สามารถปล่อยให้ว่างไว้
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,การดำเนินงานที่ไม่สามารถปล่อยให้ว่างไว้
,Delivered Items To Be Billed,รายการที่ส่งไปถูกเรียกเก็บเงิน
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,คลังสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
DocType: Authorization Rule,Average Discount,ส่วนลดโดยเฉลี่ย
DocType: Address,Utilities,ยูทิลิตี้
DocType: Purchase Invoice Item,Accounting,การบัญชี
DocType: Features Setup,Features Setup,การติดตั้งสิ่งอำนวยความสะดวก
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,ดูจดหมายเสนอ
-DocType: Item,Is Service Item,รายการบริการเป็น
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร
DocType: Activity Cost,Projects,โครงการ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,กรุณาเลือก ปีงบประมาณ
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},จาก {0} | {1} {2}
DocType: BOM Operation,Operation Description,ดำเนินการคำอธิบาย
DocType: Item,Will also apply to variants,นอกจากนี้ยังจะนำไปใช้กับสายพันธุ์
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนแปลงวันเริ่มต้นปีงบประมาณและปีงบประมาณวันที่สิ้นสุดเมื่อปีงบประมาณจะถูกบันทึกไว้
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนแปลงวันเริ่มต้นปีงบประมาณและปีงบประมาณวันที่สิ้นสุดเมื่อปีงบประมาณจะถูกบันทึกไว้
DocType: Quotation,Shopping Cart,รถเข็นช้อปปิ้ง
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,เฉลี่ยวันขาออก
DocType: Pricing Rule,Campaign,รณรงค์
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ '
DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' วันเริ่มต้น ที่คาดว่าจะ ' ไม่สามารถ จะมากกว่า ' วัน สุดท้าย ที่คาดว่าจะ '
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','วันที่คาดว่าจะเริ่มต้น' ไม่สามารถ จะมากกว่า 'วันที่คาดว่าจะจบ'
DocType: Holiday List,Holidays,วันหยุด
DocType: Sales Order Item,Planned Quantity,จำนวนวางแผน
DocType: Purchase Invoice Item,Item Tax Amount,จำนวนภาษีรายการ
DocType: Item,Maintain Stock,รักษาสต็อก
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,รายการสต็อกที่สร้างไว้แล้วสำหรับการสั่งซื้อการผลิต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,รายการสต็อกที่สร้างไว้แล้วสำหรับการสั่งซื้อการผลิต
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},แม็กซ์: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},สูงสุด: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,จาก Datetime
DocType: Email Digest,For Company,สำหรับ บริษัท
apps/erpnext/erpnext/config/support.py +38,Communication log.,บันทึกการสื่อสาร
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,จำนวนซื้อ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,จำนวนซื้อ
DocType: Sales Invoice,Shipping Address Name,การจัดส่งสินค้าที่อยู่ชื่อ
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ผังบัญชี
DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ไม่สามารถจะมากกว่า 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ไม่สามารถจะมากกว่า 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ
DocType: Employee,Owned,เจ้าของ
DocType: Salary Slip Deduction,Depends on Leave Without Pay,ขึ้นอยู่กับการออกโดยไม่จ่ายเงิน
@@ -1157,38 +1168,38 @@
ใช้สำหรับภาษีและค่าใช้จ่าย"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
-DocType: Email Digest,Bank Balance,ธนาคาร Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
+DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ไม่มีโครงสร้างเงินเดือนที่ต้องการใช้งานพบว่าพนักงาน {0} และเดือน
DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม
DocType: Rename Tool,Type of document to rename.,ประเภทของเอกสารที่จะเปลี่ยนชื่อ
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,เราซื้อ รายการ นี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,เราซื้อ รายการ นี้
DocType: Address,Billing,การเรียกเก็บเงิน
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท )
DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,กำหนดให้ ส่งไปที่ {0} ผู้รับ
DocType: Quality Inspection,Readings,อ่าน
DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,ประกอบ ย่อย
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,ประกอบ ย่อย
DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
DocType: Supplier,Stock Manager,ผู้จัดการ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,สลิป
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,สลิป
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,สำนักงาน ให้เช่า
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,นำเข้า ล้มเหลว
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,ที่อยู่ไม่เพิ่มเลย
DocType: Workstation Working Hour,Workstation Working Hour,เวิร์คสเตชั่ชั่วโมงการทำงาน
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,นักวิเคราะห์
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ JV {2}
DocType: Item,Inventory,รายการสินค้า
DocType: Features Setup,"To enable ""Point of Sale"" view",ต้องการเปิดใช้งาน "จุดขาย" มุมมอง
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า
DocType: Item,Sales Details,รายละเอียดการขาย
DocType: Opportunity,With Items,กับรายการ
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ใน จำนวน
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ในจำนวน
DocType: Notification Control,Expense Claim Rejected,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธ
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,รัฐบาล
apps/erpnext/erpnext/config/stock.py +263,Item Variants,รายการที่แตกต่าง
DocType: Company,Services,การบริการ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),รวม ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),รวม ({0})
DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง
DocType: Sales Invoice,Source,แหล่ง
DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,วันเริ่มต้น ปี การเงิน
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,วันเริ่มต้น ปี การเงิน
DocType: Employee External Work History,Total Experience,ประสบการณ์รวม
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,กระแสเงินสดจากการลงทุน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,การขนส่งสินค้าและ การส่งต่อ ค่าใช้จ่าย
DocType: Material Request Item,Sales Order No,สั่งซื้อยอดขาย
DocType: Item Group,Item Group Name,ชื่อกลุ่มสินค้า
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,ยึด
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,วัสดุการโอนเงินสำหรับการผลิต
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,วัสดุการโอนเงินสำหรับการผลิต
DocType: Pricing Rule,For Price List,สำหรับราคาตามรายการ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,การค้นหา ผู้บริหาร
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",ไม่พบราคาซื้อของรายการ: {0} ซึ่งจำเป็นสำหรับการกรอกรายการเข้าบัญชี (รายจ่าย) กรุณาแจ้งราคาสินค้าไว้ในรายการราคาซื้อ
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",ไม่พบราคาซื้อของรายการ: {0} ซึ่งจำเป็นสำหรับการกรอกรายการเข้าบัญชี (รายจ่าย) กรุณาแจ้งราคาสินค้าไว้ในรายการราคาซื้อ
DocType: Maintenance Schedule,Schedules,ตารางเวลา
DocType: Purchase Invoice Item,Net Amount,ปริมาณสุทธิ
DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี
-DocType: Maintenance Visit,Maintenance Visit,ชมการบำรุงรักษา
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,การเข้ามาบำรุงรักษา
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,จำนวนชุดที่โกดัง
DocType: Time Log Batch Detail,Time Log Batch Detail,รายละเอียดชุดบันทึกเวลา
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,สรุปบัญชีลูกหนี้
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
DocType: UOM,UOM Name,ชื่อ UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,จํานวนเงินสมทบ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,จํานวนเงินสมทบ
DocType: Sales Invoice,Shipping Address,ที่อยู่จัดส่ง
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,เครื่องมือนี้จะช่วยให้คุณในการปรับปรุงหรือแก้ไขปริมาณและมูลค่าของหุ้นในระบบ มันมักจะใช้ในการประสานระบบค่าและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
apps/erpnext/erpnext/config/stock.py +115,Brand master.,ต้นแบบแบรนด์
DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,กล่อง
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,องค์การ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,กล่อง
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,องค์การ
DocType: Monthly Distribution,Monthly Distribution,การกระจายรายเดือน
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ
DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั่งซื้อขาย
DocType: Sales Partner,Sales Partner Target,เป้าหมายยอดขายพันธมิตร
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},รายการบัญชีสำหรับ {0} สามารถทำได้ในสกุลเงิน: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},รายการบัญชีสำหรับ {0} สามารถทำได้ในสกุลเงิน: {1}
DocType: Pricing Rule,Pricing Rule,กฎ การกำหนดราคา
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,วัสดุขอใบสั่งซื้อ
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,วัสดุขอใบสั่งซื้อ
+DocType: Payment Gateway Account,Payment Success URL,URL ที่ประสบความสำเร็จการชำระเงิน
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},แถว # {0}: กลับรายการ {1} ไม่อยู่ใน {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,บัญชีธนาคาร
,Bank Reconciliation Statement,งบกระทบยอดธนาคาร
@@ -1250,12 +1263,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,เปิดหุ้นคงเหลือ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ไม่อนุญาตให้โอนมากขึ้น {0} กว่า {1} กับใบสั่งซื้อ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ไม่อนุญาตให้โอนมากขึ้น {0} กว่า {1} กับใบสั่งซื้อ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ไม่มี รายการ ที่จะแพ็ค
DocType: Shipping Rule Condition,From Value,จากมูลค่า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,จำนวนเงินไม่ได้สะท้อนให้เห็นในธนาคาร
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,การเรียกร้องค่าใช้จ่ายของ บริษัท
DocType: Company,Default Holiday List,เริ่มต้นรายการที่ฮอลิเดย์
@@ -1266,36 +1278,37 @@
,Material Requests for which Supplier Quotations are not created,ขอ วัสดุ ที่ ใบเสนอราคา ของผู้ผลิต ไม่ได้สร้างขึ้น
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,เพื่อติดตามรายการโดยใช้บาร์โค้ด คุณจะสามารถป้อนรายการในหมายเหตุจัดส่งสินค้าและขายใบแจ้งหนี้โดยการสแกนบาร์โค้ดของรายการ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,มาร์คส่ง
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ทำให้ใบเสนอราคา
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ส่งอีเมล์การชำระเงิน
DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ลองวางแผน X วันล่วงหน้า
DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน
DocType: SMS Center,Receiver List,รายชื่อผู้รับ
DocType: Payment Tool Detail,Payment Amount,จำนวนเงินที่ชำระ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} ดู
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} ดู
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
DocType: Salary Structure Deduction,Salary Structure Deduction,หักโครงสร้างเงินเดือน
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),อายุ (วัน)
DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา
DocType: Account,Account Name,ชื่อบัญชี
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ประเภท ผู้ผลิต หลัก
DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
-apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} จะถูกยกเลิกหรือหยุด
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว
DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต
DocType: Delivery Note,Vehicle Dispatch Date,วันที่ส่งรถ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% เรียกเก็บเงิน
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% เรียกเก็บเงินแล้ว
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,สงวนไว้ จำนวน
DocType: Party Account,Party Account,บัญชีพรรค
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,ทรัพยากรบุคคล
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,ปัญหาของฉัน
DocType: BOM Item,BOM Item,รายการ BOM
DocType: Appraisal,For Employee,สำหรับพนักงาน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,แถว {0}: ล่วงหน้ากับต้องมีการหักเงินจากผู้ผลิต
DocType: Company,Default Values,เริ่มต้นค่า
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,แถว {0}: จำนวนการชำระเงินไม่สามารถเป็นเชิงลบ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,แถว {0}: จำนวนการชำระเงินไม่สามารถเป็นเชิงลบ
DocType: Expense Claim,Total Amount Reimbursed,รวมจำนวนเงินชดเชย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
DocType: Customer,Default Price List,รายการราคาเริ่มต้น
DocType: Payment Reconciliation,Payments,วิธีการชำระเงิน
DocType: Budget Detail,Budget Allocated,งบประมาณที่จัดสรร
DocType: Journal Entry,Entry Type,ประเภทรายการ
,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,โปรดตรวจสอบอีเมลของคุณ id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
DocType: Quotation,Term Details,รายละเอียดคำ
DocType: Manufacturing Settings,Capacity Planning For (Days),การวางแผนสำหรับความจุ (วัน)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า
-DocType: Warranty Claim,Warranty Claim,รับประกันเรียกร้อง
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,รับประกันเรียกร้อง
,Lead Details,รายละเอียดของช่องทาง
DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดของรอบระยะเวลาใบแจ้งหนี้ปัจจุบัน
DocType: Pricing Rule,Applicable For,สามารถใช้งานได้ สำหรับ
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","แทนที่ BOM โดยเฉพาะอย่างยิ่งใน BOMs อื่น ๆ ที่มีการใช้ แทนที่มันจะเชื่อมโยง BOM เก่าปรับปรุงค่าใช้จ่ายและงอกใหม่ ""BOM ระเบิดรายการ"" ตารางตาม BOM ใหม่"
DocType: Shopping Cart Settings,Enable Shopping Cart,เปิดการใช้งานรถเข็น
DocType: Employee,Permanent Address,ที่อยู่ถาวร
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,รายการ {0} จะต้องมี รายการ บริการ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",จ่ายเงินล่วงหน้ากับ {0} {1} ไม่สามารถมากขึ้น \ กว่าแกรนด์รวม {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,กรุณา เลือกรหัส สินค้า
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),ลดการหักออกโดยไม่จ่าย (LWP)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",บริษัท เดือน และ ปีงบประมาณ มีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,ค่าใช้จ่ายใน การตลาด
,Item Shortage Report,รายงานสินค้าไม่เพียงพอ
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ขอวัสดุที่ใช้เพื่อให้รายการสินค้านี้
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,หน่วยเดียวของรายการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',ต้อง 'ส่ง' ชุดบันทึกเวลา {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',ต้อง 'ส่ง' ชุดบันทึกเวลา {0}
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},โกดังสินค้าจำเป็นที่แถวไม่มี {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},โกดังสินค้าจำเป็นที่แถวไม่มี {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ
DocType: Upload Attendance,Get Template,รับแม่แบบ
DocType: Address,Postal,ไปรษณีย์
DocType: Item,Weightage,weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,กรุณาเลือก {0} ครั้งแรก
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},ข้อความ {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,กรุณาเลือก {0} ครั้งแรก
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,ติดต่อใหม่
DocType: Territory,Parent Territory,ดินแดนปกครอง
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,ใบเสร็จรับเงินวัสดุ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ผลิตภัณฑ์
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ผลิตภัณฑ์
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้ {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ
DocType: Lead,Next Contact By,ติดต่อถัดไป
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เป็น ปริมาณ ที่มีอยู่สำหรับ รายการ {1}
DocType: Quotation,Order Type,ประเภทสั่งซื้อ
DocType: Purchase Invoice,Notification Email Address,ที่อยู่อีเมลการแจ้งเตือน
DocType: Payment Tool,Find Invoices to Match,ค้นหาใบแจ้งหนี้เพื่อให้ตรงกับ
,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","เช่น ""XYZ ธนาคารแห่งชาติ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","เช่น ""XYZ ธนาคารแห่งชาติ """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,เป้าหมายรวม
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,รถเข็นถูกเปิดใช้งาน
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้โปรแกรมสเปรดชีต
DocType: Sales Invoice Item,Batch No,หมายเลขชุด
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,อนุญาตให้หลายคำสั่งขายกับการสั่งซื้อของลูกค้า
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,หลัก
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,ตัวแปร
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,หลัก
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,ตัวแปร
DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,เพื่อ หยุด ไม่สามารถยกเลิกได้ เปิดจุก ที่จะยกเลิก
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน
+DocType: Employee Attendance Tool,Employees HTML,พนักงาน HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,เพื่อ หยุด ไม่สามารถยกเลิกได้ เปิดจุก ที่จะยกเลิก
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน
DocType: Employee,Leave Encashed?,ฝาก Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
DocType: Item,Variants,สายพันธุ์
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ทำให้ การสั่งซื้อ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,ทำให้ การสั่งซื้อ
DocType: SMS Center,Send To,ส่งให้
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ผู้สมัครงาน
DocType: Purchase Order Item,Warehouse and Reference,คลังสินค้าและการอ้างอิง
DocType: Supplier,Statutory info and other general information about your Supplier,ข้อมูลตามกฎหมายและข้อมูลทั่วไปอื่น ๆ เกี่ยวกับผู้จำหน่ายของคุณ
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,ที่อยู่
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,ที่อยู่
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,รายการสินค้าที่ไม่ได้รับอนุญาตให้มีการสั่งซื้อการผลิต
@@ -1416,27 +1431,27 @@
DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,บันทึกเวลาในการผลิต
DocType: Item,Apply Warehouse-wise Reorder Level,สมัครโกดังฉลาดสั่งซื้อใหม่ระดับ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} จะต้องส่ง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} จะต้องส่ง
DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,บันทึกเวลาสำหรับงานต่างๆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,วิธีการชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,วิธีการชำระเงิน
DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2}
DocType: Employee,Salutation,ประณม
DocType: Pricing Rule,Brand,ยี่ห้อ
DocType: Item,Will also apply for variants,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,กำรายการในเวลาของการขาย
-DocType: Sales Order Item,Actual Qty,จำนวนที่เกิดขึ้นจริง
+DocType: Sales Order Item,Actual Qty,จำนวนจริง
DocType: Sales Invoice Item,References,อ้างอิง
DocType: Quality Inspection Reading,Reading 10,อ่าน 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
DocType: Hub Settings,Hub Node,Hub โหนด
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อน รายการที่ซ้ำกัน กรุณา แก้ไข และลองอีกครั้ง
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,มูลค่า {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่า
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,มูลค่า {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่า
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,ภาคี
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
DocType: SMS Center,Create Receiver List,สร้างรายการรับ
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,หมดอายุ
DocType: Packing Slip,To Package No.,กับแพคเกจหมายเลข
DocType: Warranty Claim,Issue Date,วันที่ออก
DocType: Activity Cost,Activity Cost,ค่าใช้จ่ายในกิจกรรม
@@ -1459,44 +1474,44 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",ขายจะต้องตรวจสอบถ้าใช้สำหรับการถูกเลือกเป็น {0}
DocType: Purchase Order Item,Supplier Quotation Item,รายการใบเสนอราคาของผู้ผลิต
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ปิดการใช้งานการสร้างบันทึกเวลากับการสั่งซื้อการผลิต การดำเนินงานจะไม่ได้รับการติดตามกับใบสั่งผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,ทำให้ โครงสร้าง เงินเดือน
DocType: Item,Has Variants,มีหลากหลายรูปแบบ
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,คลิกที่ 'ให้ขายใบแจ้งหนี้' เพื่อสร้างใบแจ้งหนี้การขายใหม่
DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,โปรดระบุ สกุลเงิน เริ่มต้นใน บริษัท โท และ เริ่มต้น ทั่วโลก
DocType: Purchase Invoice,Recurring Invoice,ใบแจ้งหนี้ที่เกิดขึ้นประจำ
-apps/erpnext/erpnext/config/projects.py +79,Managing Projects,การจัดการโครงการ
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,จัดการโครงการ
DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ
DocType: Budget Detail,Fiscal Year,ปีงบประมาณ
-DocType: Cost Center,Budget,งบ
+DocType: Cost Center,Budget,งบประมาณ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,มณฑล / ลูกค้า
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,เช่นผู้ 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,เช่นผู้ 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบแจ้งหนี้การขาย
DocType: Item,Is Sales Item,รายการขาย
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,กลุ่มสินค้า ต้นไม้
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,รายการที่ {0} ไม่ได้ ติดตั้ง สำหรับต้นแบบ อนุกรม Nos ได้ ตรวจสอบ รายการ
DocType: Maintenance Visit,Maintenance Time,เวลาการบำรุงรักษา
,Amount to Deliver,ปริมาณการส่ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,สินค้าหรือบริการ
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,สินค้าหรือบริการ
DocType: Naming Series,Current Value,ค่าปัจจุบัน
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} สร้าง
DocType: Delivery Note Item,Against Sales Order,กับ การขายสินค้า
,Serial No Status,สถานะหมายเลขเครื่อง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,ตาราง รายการที่ ไม่ สามารถมีช่องว่าง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,ตาราง รายการที่ ไม่ สามารถมีช่องว่าง
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","แถว {0}: การตั้งค่า {1} ช่วงความแตกต่างระหว่างจากและไปยังวันที่ \
ต้องมากกว่าหรือเท่ากับ {2}"
DocType: Pricing Rule,Selling,การขาย
DocType: Employee,Salary Information,ข้อมูลเงินเดือน
DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,หน้าที่ และภาษี
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,บัญชี Gateway การชำระเงินไม่ได้กำหนดค่า
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} รายการชำระเงินไม่สามารถกรองโดย {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ตารางสำหรับรายการที่จะแสดงในเว็บไซต์
DocType: Purchase Order Item Supplied,Supplied Qty,จำหน่ายจำนวน
@@ -1511,45 +1526,43 @@
DocType: Installation Note,Installation Time,เวลาติดตั้ง
DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,เงินลงทุน
DocType: Issue,Resolution Details,รายละเอียดความละเอียด
DocType: Quality Inspection Reading,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ
DocType: Item Attribute,Attribute Name,ชื่อแอตทริบิวต์
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},รายการ {0} จะต้องมี การขายหรือการ บริการ ใน รายการ {1}
DocType: Item Group,Show In Website,แสดงในเว็บไซต์
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,กลุ่ม
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,กลุ่ม
DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง)
-,Qty to Order,จำนวน การสั่งซื้อสินค้า
+,Qty to Order,จำนวนการสั่งซื้อสินค้า
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","เพื่อติดตามชื่อแบรนด์ในเอกสารดังต่อไปหมายเหตุการจัดส่งสินค้า, โอกาส, วัสดุขอรายการสั่งซื้อ, ซื้อคูปอง, ใบเสร็จรับเงินซื้อใบเสนอราคา, ใบแจ้งหนี้การขาย, Bundle สินค้า, การขายสินค้า, ไม่มี Serial"
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,แผนภูมิแกรนต์ของงานทั้งหมด
DocType: Appraisal,For Employee Name,สำหรับชื่อของพนักงาน
DocType: Holiday List,Clear Table,ตารางที่ชัดเจน
DocType: Features Setup,Brands,แบรนด์
DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,จากการสั่งซื้อ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
DocType: Activity Cost,Costing Rate,อัตราการคิดต้นทุน
,Customer Addresses And Contacts,ที่อยู่ของลูกค้าและการติดต่อ
DocType: Employee,Resignation Letter Date,วันที่ใบลาออก
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) จะต้องมีบทบาท 'ค่าใช้จ่ายอนุมัติ'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,คู่
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) จะต้องมีตำแหน่ง 'ผู้อนุมัติค่าใช้จ่าย'
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,คู่
DocType: Bank Reconciliation Detail,Against Account,กับบัญชี
DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง
DocType: Item,Has Batch No,ชุดมีไม่มี
DocType: Delivery Note,Excise Page Number,หมายเลขหน้าสรรพสามิต
DocType: Employee,Personal Details,รายละเอียดส่วนบุคคล
-,Maintenance Schedules,ตารางการบำรุงรักษา
+,Maintenance Schedules,กำหนดการบำรุงรักษา
,Quotation Trends,ใบเสนอราคา แนวโน้ม
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
DocType: Shipping Rule Condition,Shipping Amount,จำนวนการจัดส่งสินค้า
,Pending Amount,จำนวนเงินที่ รอดำเนินการ
DocType: Purchase Invoice Item,Conversion Factor,ปัจจัยการเปลี่ยนแปลง
DocType: Purchase Order,Delivered,ส่ง
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),การตั้งค่า เซิร์ฟเวอร์ขาเข้า สำหรับงาน อีเมล์ ของคุณ (เช่น jobs@example.com )
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),การตั้งค่า เซิร์ฟเวอร์ขาเข้า สำหรับงาน อีเมล์ ของคุณ (เช่น jobs@example.com )
DocType: Purchase Receipt,Vehicle Number,จำนวนยานพาหนะ
DocType: Purchase Invoice,The date on which recurring invoice will be stop,วันที่ใบแจ้งหนี้ที่เกิดขึ้นจะถูกหยุด
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ใบจัดสรรรวม {0} ไม่สามารถจะน้อยกว่าการอนุมัติแล้วใบ {1} สําหรับงวด
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,รูปแบบนี้ใช้ในกรณีที่รูปแบบเฉพาะของประเทศจะไม่พบ
DocType: Production Order,Use Multi-Level BOM,ใช้ BOM หลายระดับ
DocType: Bank Reconciliation,Include Reconciled Entries,รวมถึง คอมเมนต์ Reconciled
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,ผังต้นไม้ของบัญชีการเงิน
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,ผังต้นไม้ของบัญชีการเงิน
DocType: Leave Control Panel,Leave blank if considered for all employee types,เว้นไว้หากพิจารณาให้พนักงานทุกประเภท
DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์
DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,กีฬา
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,หน่วย
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,โปรดระบุ บริษัท
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,หน่วย
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,โปรดระบุ บริษัท
,Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,คลังสินค้าที่คุณจะรักษาสต็อกของรายการปฏิเสธ
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,ปี การเงินของคุณ จะสิ้นสุดลงใน
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,ปี การเงินของคุณ จะสิ้นสุดลงใน
DocType: POS Profile,Price List,บัญชีแจ้งราคาสินค้า
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ตอนนี้ก็คือ การเริ่มต้น ปีงบประมาณ กรุณารีเฟรช เบราว์เซอร์ ของคุณ สำหรับการเปลี่ยนแปลงที่จะ มีผลบังคับใช้
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ค่าใช้จ่ายในการเรียกร้อง
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","แสดง / ซ่อน คุณสมบัติเช่น อนุกรม Nos , POS ฯลฯ"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0}
DocType: Salary Slip,Deduction,การหัก
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1}
DocType: Address Template,Address Template,แม่แบบที่อยู่
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย
DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค
DocType: Project,% Tasks Completed,% งานที่เสร็จสมบูรณ์แล้ว
DocType: Project,Gross Margin,อัตรากำไรขั้นต้น
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,ผู้พิการ
-DocType: Opportunity,Quotation,ใบเสนอราคา
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้พิการ
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ใบเสนอราคา
DocType: Salary Slip,Total Deduction,หักรวม
-DocType: Quotation,Maintenance User,ผู้ใช้งานบำรุงรักษา
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
+DocType: Quotation,Maintenance User,ผู้บำรุงรักษา
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
DocType: Employee,Date of Birth,วันเกิด
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ปีงบประมาณ ** หมายถึงปีทางการเงิน ทุกรายการบัญชีและการทำธุรกรรมอื่น ๆ ที่สำคัญมีการติดตามต่อปี ** ** การคลัง
DocType: Opportunity,Customer / Lead Address,ลูกค้า / ที่อยู่
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0}
DocType: Production Order Operation,Actual Operation Time,เวลาการดำเนินงานที่เกิดขึ้นจริง
DocType: Authorization Rule,Applicable To (User),ที่ใช้บังคับกับ (User)
DocType: Purchase Taxes and Charges,Deduct,หัก
@@ -1614,23 +1630,23 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",ติดตามงานส่งเสริมการขาย ติดตามช่องทาง ใบเสนอราคา ใบสั่งขายต่างๆ ฯลฯ จากงานส่งเสริมการตลาดเพื่อวัดอัตราผลตอบแทนจากการลงทุน
DocType: Expense Claim,Approver,อนุมัติ
,SO Qty,ดังนั้น จำนวน
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",รายการสต็อกที่มีอยู่กับคลังสินค้า {0} ด้วยเหตุนี้คุณจะไม่สามารถกำหนดหรือปรับเปลี่ยนคลังสินค้า
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",รายการสต็อกที่มีอยู่กับคลังสินค้า {0} ด้วยเหตุนี้คุณจะไม่สามารถกำหนดหรือปรับเปลี่ยนคลังสินค้า
DocType: Appraisal,Calculate Total Score,คำนวณคะแนนรวม
DocType: Supplier Quotation,Manufacturing Manager,ผู้จัดการฝ่ายผลิต
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ
-apps/erpnext/erpnext/hooks.py +68,Shipments,การจัดส่ง
+apps/erpnext/erpnext/hooks.py +69,Shipments,การจัดส่ง
DocType: Purchase Order Item,To be delivered to customer,ที่จะส่งมอบให้กับลูกค้า
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,ต้องส่งสถานะของบันทึกเวลา
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,ต้องส่งสถานะของบันทึกเวลา
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ไม่มี Serial {0} ไม่ได้อยู่ในโกดังสินค้าใด ๆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,แถว #
-DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท )
+DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท)
DocType: Pricing Rule,Supplier,ผู้จัดจำหน่าย
-DocType: C-Form,Quarter,หนึ่งในสี่
+DocType: C-Form,Quarter,ไตรมาส
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด
DocType: Global Defaults,Default Company,บริษัท เริ่มต้น
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก
DocType: Employee,Bank Name,ชื่อธนาคาร
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,- ขึ้นไป
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,เลือก บริษัท ...
DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} จำเป็นสำหรับ รายการ {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ )
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} จำเป็นสำหรับ รายการ {1}
DocType: Currency Exchange,From Currency,จากสกุลเงิน
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,จำนวนเงินไม่ได้สะท้อนให้เห็นในระบบ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
DocType: Purchase Invoice Item,Rate (Company Currency),อัตรา (สกุลเงิน บริษัท )
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,คนอื่น ๆ
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0}
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0}
DocType: POS Profile,Taxes and Charges,ภาษีและค่าบริการ
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",สินค้าหรือบริการที่มีการซื้อขายหรือเก็บไว้ในสต็อก
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือก ประเภท ค่าใช้จ่าย เป็น ' ใน แถว หน้า จำนวน ' หรือ ' ใน แถว หน้า รวม สำหรับ แถวแรก
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,ศูนย์ต้นทุน ใหม่
DocType: Bin,Ordered Quantity,จำนวนสั่ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","เช่นผู้ ""สร้าง เครื่องมือสำหรับการ สร้าง """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","เช่นผู้ ""สร้าง เครื่องมือสำหรับการ สร้าง """
DocType: Quality Inspection,In Process,ในกระบวนการ
DocType: Authorization Rule,Itemwise Discount,ส่วนลด Itemwise
DocType: Purchase Order Item,Reference Document Type,เอกสารประเภท
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} กับคำสั่งขาย {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} กับคำสั่งขาย {1}
DocType: Account,Fixed Asset,สินทรัพย์ คงที่
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,เนื่องสินค้าคงคลัง
DocType: Activity Type,Default Billing Rate,เริ่มต้นอัตราการเรียกเก็บเงิน
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,สร้างบันทึกเวลาเมื่อ:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง
DocType: Item,Weight UOM,UOM น้ำหนัก
DocType: Employee,Blood Group,กรุ๊ปเลือด
DocType: Purchase Invoice Item,Page Break,แบ่งหน้า
@@ -1679,39 +1694,40 @@
DocType: Fiscal Year,Companies,บริษัท
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,อิเล็กทรอนิกส์
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ยกคำขอวัสดุเมื่อหุ้นถึงระดับใหม่สั่ง
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,จาก ตาราง การบำรุงรักษา
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,เต็มเวลา
DocType: Purchase Invoice,Contact Details,รายละเอียดการติดต่อ
DocType: C-Form,Received Date,วันที่ได้รับ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",ถ้าคุณได้สร้างแม่แบบมาตรฐานในการภาษีขายและค่าใช้จ่ายแม่แบบให้เลือกและคลิกที่ปุ่มด้านล่าง
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,โปรดระบุประเทศสำหรับกฎการจัดส่งสินค้านี้หรือตรวจสอบการจัดส่งสินค้าทั่วโลก
DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,เดบิตในการที่จะต้อง
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ซื้อราคา
DocType: Offer Letter Term,Offer Term,ระยะเวลาเสนอ
-DocType: Quality Inspection,Quality Manager,ผู้จัดการที่มีคุณภาพ
+DocType: Quality Inspection,Quality Manager,ผู้จัดการคุณภาพ
DocType: Job Applicant,Job Opening,เปิดงาน
DocType: Payment Reconciliation,Payment Reconciliation,กระทบยอดการชำระเงิน
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,กรุณา เลือกชื่อ Incharge บุคคล
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,เทคโนโลยี
-DocType: Offer Letter,Offer Letter,จดหมายเสนอ
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,จดหมายเสนอ
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,สร้างคำขอวัสดุ (MRP) และคำสั่งการผลิต
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt
DocType: Time Log,To Time,ถึงเวลา
DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",ในการเพิ่ม โหนด เด็ก สำรวจ ต้นไม้ และคลิกที่ โหนด ตามที่ คุณต้องการเพิ่ม โหนด เพิ่มเติม
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
DocType: Production Order Operation,Completed Qty,จำนวนเสร็จ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน
DocType: Manufacturing Settings,Allow Overtime,อนุญาตให้ทำงานล่วงเวลา
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} หมายเลข Serial จำเป็นสำหรับรายการ {1} คุณได้ให้ {2}
DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน
DocType: Item,Customer Item Codes,ลูกค้ารหัสสินค้า
-DocType: Opportunity,Lost Reason,เหตุผลที่หายไป
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,สร้างรายการการชำระเงินกับคำสั่งซื้อหรือใบแจ้งหนี้
+DocType: Opportunity,Lost Reason,เหตุผลที่สูญหาย
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,สร้างรายการการชำระเงินกับคำสั่งซื้อหรือใบแจ้งหนี้
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,ที่อยู่ใหม่
DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',โปรดระบุที่ถูกต้อง 'จากคดีหมายเลข'
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
DocType: Project,External,ภายนอก
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,จำนวนที่เกิดขึ้นจริง
DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช่นการจัดส่งสินค้าวันถัดไป
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,ลูกค้าของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,ลูกค้าของคุณ
DocType: Leave Block List Date,Block Date,บล็อกวันที่
DocType: Sales Order,Not Delivered,ไม่ได้ส่ง
,Bank Clearance Summary,ข้อมูลอย่างย่อ Clearance ธนาคาร
@@ -1739,7 +1755,7 @@
DocType: SMS Log,Sender Name,ชื่อผู้ส่ง
DocType: POS Profile,[Select],[เลือก ]
DocType: SMS Log,Sent To,ส่งไปยัง
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,ทำให้การ ขายใบแจ้งหนี้
+DocType: Payment Request,Make Sales Invoice,ทำให้การ ขายใบแจ้งหนี้
DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,จำนวนล่วงหน้า
@@ -1749,11 +1765,10 @@
DocType: Employee,Employment Details,รายละเอียดการจ้างงาน
DocType: Employee,New Workplace,สถานที่ทำงานใหม่
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ตั้งเป็นปิด
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,คดีหมายเลข ไม่สามารถ เป็น 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,หากคุณมีการขายและทีมหุ้นส่วนขาย (ตัวแทนจำหน่าย) พวกเขาสามารถติดแท็กและรักษาผลงานของพวกเขาในกิจกรรมการขาย
DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า
-DocType: Item,"Allow in Sales Order of type ""Service""",อนุญาตให้ใช้คำสั่งขายประเภท "บริการ"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,ร้านค้า
DocType: Time Log,Projects Manager,ผู้จัดการโครงการ
DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ปรับปรุง ค่าใช้จ่าย
DocType: Item Reorder,Item Reorder,รายการ Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,โอน วัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,โอน วัสดุ
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},รายการ {0} จะต้องเป็นรายการที่ยอดขายใน {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
DocType: Installation Note,Installation Note,หมายเหตุการติดตั้ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,เพิ่ม ภาษี
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,เพิ่ม ภาษี
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,กระแสเงินสดจากการจัดหาเงินทุน
,Financial Analytics,Analytics การเงิน
DocType: Quality Inspection,Verified By,ตรวจสอบโดย
DocType: Address,Subsidiary,บริษัท สาขา
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,หมายเลขใบเสร็จรับเงิน (ซื้อ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,เงินมัดจำ
DocType: Process Payroll,Create Salary Slip,สร้างสลิปเงินเดือน
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,ยอดเงินที่คาดว่าจะเป็นต่อธนาคาร
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
DocType: Appraisal,Employee,ลูกจ้าง
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,นำเข้าจากอีเมล์
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,เชิญผู้ใช้
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,นำเข้าอีเมล์จาก
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,เชิญผู้ใช้
DocType: Features Setup,After Sale Installations,หลังจากการติดตั้งขาย
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} เรียกเก็บเงินเต็มจำนวน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} ได้ถูกเรียกเก็บเงินเต็มจำนวน
DocType: Workstation Working Hour,End Time,เวลาสิ้นสุด
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,กลุ่ม โดย คูปอง
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ต้องใช้ใน
DocType: Sales Invoice,Mass Mailing,จดหมายมวล
DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},จำนวน การสั่งซื้อ Purchse จำเป็นสำหรับ รายการ {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,แสดงการชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},จำนวน การสั่งซื้อ Purchse จำเป็นสำหรับ รายการ {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,เภสัชกรรม
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ
DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,สร้าง ลูกค้า
DocType: Purchase Invoice,Credit To,เครดิต
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า
DocType: Employee Education,Post Graduate,หลังจบการศึกษา
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,รายละเอียดกำหนดการซ่อมบำรุง
DocType: Quality Inspection Reading,Reading 9,อ่าน 9
@@ -1814,26 +1829,27 @@
DocType: Upload Attendance,Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),การตั้งค่า เซิร์ฟเวอร์ขาเข้า สำหรับอีเมล ขาย รหัส ของคุณ (เช่น sales@example.com )
DocType: Warranty Claim,Raised By,โดยยก
-DocType: Payment Tool,Payment Account,บัญชีการชำระเงิน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ชดเชย ปิด
-DocType: Quality Inspection Reading,Accepted,ได้รับการยอมรับ
+DocType: Quality Inspection Reading,Accepted,ได้รับการยอมรับแล้ว
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
DocType: Payment Tool,Total Payment Amount,จำนวนเงินที่ชำระทั้งหมด
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถจะสูงกว่าที่วางแผนไว้ quanitity ({2}) ในการสั่งซื้อการผลิต {3}
DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
DocType: Newsletter,Test,ทดสอบ
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","เนื่องจากมีการทำธุรกรรมที่มีอยู่สต็อกสำหรับรายการนี้ \ คุณไม่สามารถเปลี่ยนค่าของ 'มีไม่มี Serial', 'มีรุ่นที่ไม่มี', 'เป็นรายการสต็อก "และ" วิธีการประเมิน'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,วารสารรายการด่วน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,วารสารรายการด่วน
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
DocType: Employee,Previous Work Experience,ประสบการณ์การทำงานก่อนหน้า
DocType: Stock Entry,For Quantity,สำหรับจำนวน
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} ยังไม่ได้ส่ง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} ยังไม่ได้ส่ง
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,ขอรายการ
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,เพื่อผลิตแยกจะถูกสร้างขึ้นสำหรับรายการที่ดีในแต่ละสำเร็จรูป
DocType: Purchase Invoice,Terms and Conditions1,ข้อตกลงและ Conditions1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,มูลค่าที่ได้รับอนุญาต
DocType: Contact,Enter department to which this Contact belongs,ใส่แผนกที่ติดต่อนี้เป็นของ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,ขาดทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,หน่วยของการวัด
DocType: Fiscal Year,Year End Date,ปีที่จบ วันที่
DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,วิธีบ่อย?
DocType: Purchase Receipt,Get Current Stock,รับสินค้าปัจจุบัน
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,ต้นไม้แห่ง Bill of Materials
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,ปัจจุบันมาร์ค
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0}
DocType: Production Order,Actual End Date,วันที่สิ้นสุดจริง
DocType: Authorization Rule,Applicable To (Role),ที่ใช้บังคับกับ (Role)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,จำหน่ายบุคคลที่สาม / ตัวแทนจำหน่าย / ตัวแทนคณะกรรมการ / พันธมิตร / ผู้ค้าปลีกที่ขายสินค้า บริษัท สำหรับคณะกรรมการ
DocType: Customer Group,Has Child Node,มีโหนดลูก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",ป้อนพารามิเตอร์คงที่ URL ที่นี่ (เช่นผู้ส่ง = ERPNext ชื่อผู้ใช้ = ERPNext รหัสผ่าน = 1234 ฯลฯ )
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ไม่ได้อยู่ในปีงบประมาณที่ใช้งานใด ๆ สำหรับรายละเอียดเพิ่มเติมตรวจ {2}
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,เว็บไซต์ นี้เป็น ตัวอย่างที่สร้างขึ้นโดยอัตโนมัติ จาก ERPNext
@@ -1920,13 +1937,13 @@
10 เพิ่มหรือหัก: ไม่ว่าคุณต้องการที่จะเพิ่มหรือหักภาษี"
DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
-DocType: Payment Reconciliation,Bank / Cash Account,บัญชีธนาคาร / เงินสด
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
+DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร
DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน
DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","เช่นธนาคาร, เงินสด, บัตรเครดิต"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","เช่นธนาคาร, เงินสด, บัตรเครดิต"
DocType: Journal Entry,Credit Note,หมายเหตุเครดิต
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},ที่เสร็จสมบูรณ์จำนวนไม่ได้มากกว่า {0} สำหรับการดำเนินงาน {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},ที่เสร็จสมบูรณ์จำนวนไม่ได้มากกว่า {0} สำหรับการดำเนินงาน {1}
DocType: Features Setup,Quality,คุณภาพ
DocType: Warranty Claim,Service Address,ที่อยู่บริการ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,แม็กซ์ 100 แถวสำหรับการกระทบยอดสต็อก
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,กรุณาหมายเหตุการจัดส่งครั้งแรก
DocType: Purchase Invoice,Currency and Price List,สกุลเงินและรายชื่อราคา
DocType: Opportunity,Customer / Lead Name,ลูกค้า / ชื่อ
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,การผลิต
DocType: Item,Allow Production Order,อนุญาตให้สั่งซื้อการผลิต
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,เวลาที่ได้รับวัสดุ
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,ที่อยู่ของฉัน
DocType: Stock Ledger Entry,Outgoing Rate,อัตราการส่งออก
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ปริญญาโท สาขา องค์กร
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,หรือ
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,ปริญญาโท สาขา องค์กร
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,หรือ
DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ขึ้นไป
DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,ไม่มีพนักงานสำหรับเกณฑ์ที่เลือกข้างต้นหรือสลิปเงินเดือนที่สร้างไว้แล้ว
DocType: Notification Control,Sales Order Message,ข้อความสั่งซื้อขาย
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",การตั้ง ค่าเริ่มต้น เช่น บริษัท สกุลเงิน ปัจจุบัน ปีงบประมาณ ฯลฯ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ประเภท การชำระเงิน
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,ภาษีและค่าบริการรวม
DocType: Employee,Emergency Contact,ติดต่อฉุกเฉิน
DocType: Item,Quality Parameters,ดัชนีคุณภาพ
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,บัญชีแยกประเภท
DocType: Target Detail,Target Amount,จำนวนเป้าหมาย
DocType: Shopping Cart Settings,Shopping Cart Settings,รถเข็นตั้งค่า
DocType: Journal Entry,Accounting Entries,บัญชีรายการ
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,แทนที่รายการ / BOM ใน BOMs ทั้งหมด
DocType: Purchase Order Item,Received Qty,จำนวนที่ได้รับ
DocType: Stock Entry Detail,Serial No / Batch,หมายเลขเครื่อง / ชุด
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,การชำระเงินไม่ได้และไม่ได้ส่งมอบ
DocType: Product Bundle,Parent Item,รายการหลัก
DocType: Account,Account Type,ประเภทบัญชี
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,ฝากประเภท {0} ไม่สามารถดำเนินการส่งต่อ-
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับรูปแบบ
DocType: Account,Income Account,บัญชีรายได้
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,การจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,การจัดส่งสินค้า
DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",โปรดดูที่ "ค่าของวัสดุบนพื้นฐานของ" ต้นทุนในมาตรา
DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก
-DocType: Item Reorder,Material Request Type,ชนิดของการร้องขอวัสดุ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
+DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,อ้าง
DocType: Cost Center,Cost Center,ศูนย์ต้นทุน
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,บัตรกำนัล #
DocType: Notification Control,Purchase Order Message,ข้อความใบสั่งซื้อ
DocType: Tax Rule,Shipping Country,การจัดส่งสินค้าประเทศ
DocType: Upload Attendance,Upload HTML,อัพโหลด HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่า \
- แกรนด์รวม ({2})"
DocType: Employee,Relieving Date,บรรเทาวันที่
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาจะทำเพื่อแทนที่ราคาตามรายการ / กำหนดเปอร์เซ็นต์ส่วนลดขึ้นอยู่กับเงื่อนไขบางอย่าง
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้า สามารถ เปลี่ยน ผ่านทาง หุ้น เข้า / ส่ง หมายเหตุ / รับซื้อ
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา'
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,ที่อยู่ทั้งหมด
DocType: Company,Stock Settings,การตั้งค่าหุ้น
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน
DocType: Leave Control Panel,Leave Control Panel,ฝากแผงควบคุม
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ไม่มีแม่แบบที่อยู่เริ่มต้นพบ กรุณาสร้างขึ้นมาใหม่จากการตั้งค่า> การพิมพ์และการสร้างแบรนด์> แม่แบบที่อยู่
DocType: Appraisal,HR User,ผู้ใช้งานทรัพยากรบุคคล
DocType: Purchase Invoice,Taxes and Charges Deducted,ภาษีและค่าบริการหัก
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,ปัญหา
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,ปัญหา
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},สถานะ ต้องเป็นหนึ่งใน {0}
DocType: Sales Invoice,Debit To,เดบิตเพื่อ
DocType: Delivery Note,Required only for sample item.,ที่จำเป็นสำหรับรายการตัวอย่าง
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,รายละเอียดการชำระเงินเครื่องมือ
,Sales Browser,ขาย เบราว์เซอร์
DocType: Journal Entry,Total Credit,เครดิตรวม
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,ในประเทศ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,ในประเทศ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ใหญ่
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,ที่อยู่ของลูกค้าแสดง
DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น
DocType: Production Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนการแปลงสกุลเงินหนึ่งไปยังอีก
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ยอดคงค้างทั้งหมด
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,พนักงาน {0} ได้ลา ใน {1} ไม่ สามารถทำเครื่องหมาย การเข้าร่วม
DocType: Sales Partner,Targets,เป้าหมาย
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
,S.O. No.,เลขที่ใบสั่งขาย
DocType: Production Order Operation,Make Time Log,สร้างบันทึกเวลา
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,กรุณาตั้งค่าปริมาณการสั่งซื้อ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,กรุณาตั้งค่าปริมาณการสั่งซื้อ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
DocType: Price List,Applicable for Countries,ใช้งานได้สำหรับประเทศ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,คอมพิวเตอร์
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,นี่คือกลุ่ม ลูกค้าราก และ ไม่สามารถแก้ไขได้
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,จบการศึกษา
DocType: Leave Block List,Block Days,วันที่ถูกบล็อก
DocType: Journal Entry,Excise Entry,เข้าสรรพสามิต
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: การขายการสั่งซื้อ {0} อยู่แล้วกับการสั่งซื้อของลูกค้า {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: การขายการสั่งซื้อ {0} อยู่แล้วกับการสั่งซื้อของลูกค้า {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,ยอดคงค้าง
DocType: Project Task,Working,ทำงาน
DocType: Stock Ledger Entry,Stock Queue (FIFO),สต็อกคิว (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,กรุณาเลือกบันทึกเวลา
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,กรุณาเลือกบันทึกเวลา
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1}
DocType: Account,Round Off,หมดยก
,Requested Qty,ขอ จำนวน
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,เศษ%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก
DocType: Maintenance Visit,Purposes,วัตถุประสงค์
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",การดำเนินงาน {0} นานกว่าชั่วโมงการทำงานใด ๆ ที่มีอยู่ในเวิร์กสเตชัน {1} ทำลายลงการดำเนินงานในการดำเนินงานหลาย
,Requested,ร้องขอ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,หมายเหตุไม่มี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,หมายเหตุไม่มี
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,เกินกำหนด
DocType: Account,Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,จ่ายขั้นต้น + จำนวน Arrear + จำนวนการได้เป็นเงินสด - หักรวม
DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย
DocType: Features Setup,Sales and Purchase,การขายและการซื้อ
-DocType: Supplier Quotation Item,Material Request No,ขอวัสดุไม่มี
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
+DocType: Supplier Quotation Item,Material Request No,เลขการขอวัสดุ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,อัตราที่สกุลเงินของลูกค้าจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ได้รับการยกเลิกการสมัครที่ประสบความสำเร็จจากรายการนี้
DocType: Purchase Invoice Item,Net Rate (Company Currency),อัตราการสุทธิ (บริษัท สกุลเงิน)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,ขายใบแจ้งหนี้
DocType: Journal Entry Account,Party Balance,ยอดคงเหลือพรรค
DocType: Sales Invoice Item,Time Log Batch,ชุดบันทึกเวลา
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,สลิปเงินเดือนที่ต้องการสร้าง
DocType: Company,Default Receivable Account,บัญชีเริ่มต้นลูกหนี้
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,สร้างธนาคารรับสมัครสำหรับเงินเดือนทั้งหมดที่จ่ายสำหรับเกณฑ์ที่เลือกข้างต้น
DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,รายหกเดือน
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ปีงบประมาณ {0} ไม่พบ
DocType: Bank Reconciliation,Get Relevant Entries,ได้รับ คอมเมนต์ ที่เกี่ยวข้อง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
DocType: Sales Invoice,Sales Team1,ขาย Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,รายการที่ {0} ไม่อยู่
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,รายการที่ {0} ไม่อยู่
DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า
+DocType: Payment Request,Recipient and Message,และผู้รับข้อความ
DocType: Purchase Invoice,Apply Additional Discount On,สมัครสมาชิกเพิ่มเติมส่วนลด
DocType: Account,Root Type,ประเภท ราก
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},แถว # {0}: ไม่สามารถกลับมามากกว่า {1} สำหรับรายการ {2}
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
DocType: BOM,Item UOM,UOM รายการ
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
DocType: Quality Inspection,Quality Inspection,การตรวจสอบคุณภาพ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,ขนาดเล็กเป็นพิเศษ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร
+DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL หรือ BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ระดับสินค้าคงคลังต่ำสุด
DocType: Stock Entry,Subcontract,สัญญารับช่วง
@@ -2163,7 +2182,7 @@
DocType: Production Planning Tool,Download Materials Required,ดาวน์โหลดวัสดุที่จำเป็น
DocType: Item,Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
DocType: Production Order Operation,Estimated Time and Cost,เวลาโดยประมาณและค่าใช้จ่าย
-DocType: Bin,Bin,ถัง
+DocType: Bin,Bin,ถังขยะ
DocType: SMS Log,No of Sent SMS,ไม่มี SMS ที่ส่ง
DocType: Account,Company,บริษัท
DocType: Account,Expense Account,บัญชีค่าใช้จ่าย
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,สี
DocType: Maintenance Visit,Scheduled,กำหนด
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",กรุณาเลือกรายการที่ "เป็นสต็อกสินค้า" เป็น "ไม่" และ "ขายเป็นรายการ" คือ "ใช่" และไม่มีการ Bundle สินค้าอื่น ๆ
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,เลือกการกระจายรายเดือนที่จะไม่สม่ำเสมอกระจายเป้าหมายข้ามเดือน
DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,รายการแถว {0}: ใบเสร็จรับเงินซื้อ {1} ไม่อยู่ในด้านบนของตาราง 'ซื้อใบเสร็จรับเงิน'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},พนักงาน {0} ได้ใช้ แล้วสำหรับ {1} ระหว่าง {2} และ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,วันที่เริ่มต้นโครงการ
@@ -2182,33 +2202,36 @@
DocType: Installation Note Item,Against Document No,กับเอกสารเลขที่
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,การจัดการหุ้นส่วนขาย
DocType: Quality Inspection,Inspection Type,ประเภทการตรวจสอบ
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},กรุณาเลือก {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},กรุณาเลือก {0}
DocType: C-Form,C-Form No,C-Form ไม่มี
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,เข้าร่วมประชุมที่ไม่มีเครื่องหมาย
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,นักวิจัย
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,กรุณาบันทึก ข่าวก่อนที่จะส่ง
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,ชื่อหรืออีเมล์มีผลบังคับใช้
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,การตรวจสอบคุณภาพที่เข้ามา
DocType: Purchase Order Item,Returned Qty,จำนวนกลับ
DocType: Employee,Exit,ทางออก
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า
-DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ใด ๆ ด้วยตนเอง
+DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ได้ด้วยตนเอง
DocType: Sales Invoice,Advertisement,การโฆษณา
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,ระยะเวลาการฝึกงาน
DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,จ่ายเงิน
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,จ่ายเงิน
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,เพื่อ Datetime
DocType: SMS Settings,SMS Gateway URL,URL เกตเวย์ SMS
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,ที่รอดำเนินการกิจกรรม
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ได้รับการยืนยัน
+DocType: Payment Gateway,Gateway,เกตเวย์
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้ผลิต
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,เพียง ปล่อยให้ การใช้งาน ที่มีสถานะ 'อนุมัติ ' สามารถ ส่ง
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,ที่อยู่ ชื่อเรื่อง มีผลบังคับใช้
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ป้อนชื่อของแคมเปญหากแหล่งที่มาของการรณรงค์สอบถามรายละเอียดเพิ่มเติม
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,สั่งซื้อใหม่ระดับ
DocType: Attendance,Attendance Date,วันที่เข้าร่วม
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,การล่มสลายเงินเดือนขึ้นอยู่กับกำไรและหัก
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
DocType: Address,Preferred Shipping Address,ที่อยู่การจัดส่งสินค้าที่ต้องการ
DocType: Purchase Receipt Item,Accepted Warehouse,คลังสินค้าได้รับการยอมรับ
DocType: Bank Reconciliation Detail,Posting Date,โพสต์วันที่
DocType: Item,Valuation Method,วิธีการประเมิน
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},ไม่สามารถหาอัตราแลกเปลี่ยนสำหรับ {0} เป็น {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,มาร์คครึ่งวัน
DocType: Sales Invoice,Sales Team,ทีมขาย
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,รายการ ที่ซ้ำกัน
DocType: Serial No,Under Warranty,ภายใต้การรับประกัน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[ข้อผิดพลาด]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[ข้อผิดพลาด]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกการสั่งซื้อการขาย
,Employee Birthday,วันเกิดของพนักงาน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,บริษัท ร่วมทุน
@@ -2235,11 +2259,11 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,อนุกรม ไม่มี {0} ไม่อยู่
DocType: Pricing Rule,Discount Percentage,ร้อยละ ส่วนลด
DocType: Payment Reconciliation Invoice,Invoice Number,จำนวนใบแจ้งหนี้
-apps/erpnext/erpnext/hooks.py +54,Orders,คำสั่งซื้อ
+apps/erpnext/erpnext/hooks.py +55,Orders,คำสั่งซื้อ
DocType: Leave Control Panel,Employee Type,ประเภทพนักงาน
DocType: Employee Leave Approver,Leave Approver,ฝากอนุมัติ
DocType: Manufacturing Settings,Material Transferred for Manufacture,วัสดุสำหรับการผลิตโอน
-DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""ค่าใช้จ่ายอนุมัติ"""
+DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""อนุมัติค่าใช้จ่าย"""
,Issued Items Against Production Order,รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต
DocType: Pricing Rule,Purchase Manager,ผู้จัดการฝ่ายจัดซื้อ
DocType: Payment Tool,Payment Tool,เครื่องมือการชำระเงิน
@@ -2247,24 +2271,24 @@
DocType: Sales Order,% of materials billed against this Sales Order,% ของวัสดุที่เรียกเก็บเงินกับการสั่งซื้อนี้ขาย
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ค่าเสื่อมราคา
+DocType: Account,Depreciation,ค่าเสื่อมราคา
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ผู้ผลิต (s)
-DocType: Customer,Credit Limit,วงเงินสินเชื่อ
+DocType: Employee Attendance Tool,Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน
+DocType: Supplier,Credit Limit,วงเงินสินเชื่อ
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,เลือกประเภทของการทำธุรกรรม
DocType: GL Entry,Voucher No,บัตรกำนัลไม่มี
DocType: Leave Allocation,Leave Allocation,ฝากจัดสรร
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,แม่ของข้อตกลงหรือสัญญา
DocType: Customer,Address and Contact,ที่อยู่และการติดต่อ
-DocType: Customer,Last Day of the Next Month,วันสุดท้ายของเดือนถัดไป
+DocType: Supplier,Last Day of the Next Month,วันสุดท้ายของเดือนถัดไป
DocType: Employee,Feedback,ข้อเสนอแนะ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint ตารางการแข่งขัน
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
DocType: Stock Settings,Freeze Stock Entries,ตรึงคอมเมนต์สินค้า
DocType: Item,Reorder level based on Warehouse,ระดับสั่งซื้อใหม่บนพื้นฐานของคลังสินค้า
DocType: Activity Cost,Billing Rate,อัตราการเรียกเก็บเงิน
-,Qty to Deliver,จำนวน ที่จะ ส่งมอบ
+,Qty to Deliver,จำนวนที่จะส่งมอบ
DocType: Monthly Distribution Percentage,Month,เดือน
,Stock Analytics,สต็อก Analytics
DocType: Installation Note Item,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,สำหรับ การร้องขอ
DocType: Quotation Item,Against Doctype,กับ ประเภทเอกสาร
DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,บัญชี ราก ไม่สามารถลบได้
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,แสดงรายการสต็อก
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,เงินสดสุทธิจากการลงทุน
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,บัญชี ราก ไม่สามารถลบได้
,Is Primary Address,เป็นที่อยู่หลัก
DocType: Production Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,การจัดการที่อยู่
DocType: Pricing Rule,Item Code,รหัสสินค้า
DocType: Production Planning Tool,Create Production Orders,สร้างคำสั่งซื้อการผลิต
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้
DocType: Lead,Market Segment,ส่วนตลาด
DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),ปิด (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),ปิด (Dr)
DocType: Contact,Passive,ไม่โต้ตอบ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,อนุกรม ไม่มี {0} ไม่ได้อยู่ใน สต็อก
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,แม่แบบ ภาษี สำหรับการขาย ในการทำธุรกรรม
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),อัตราค่าใช้จ่ายขึ้นอยู่กับประเภทกิจกรรม (ต่อชั่วโมง)
DocType: Production Planning Tool,Create Material Requests,ขอสร้างวัสดุ
DocType: Employee Education,School/University,โรงเรียน / มหาวิทยาลัย
+DocType: Payment Request,Reference Details,รายละเอียดอ้างอิง
DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่คลังสินค้า
,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน
DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ได้รับการปรับปรุง
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,ขอ วัสดุ {0} จะถูกยกเลิก หรือ หยุด
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,ออกจากการบริหารจัดการ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,ขอ วัสดุ {0} จะถูกยกเลิก หรือ หยุด
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,ออกจากการบริหารจัดการ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,โดย กลุ่ม บัญชี
DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
DocType: Lead,Lower Income,รายได้ต่ำ
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",หัว บัญชีภายใต้ ความรับผิด ในการที่ กำไร / ขาดทุน จะได้รับการ จอง
DocType: Payment Tool,Against Vouchers,กับบัตรกำนัล
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ความช่วยเหลือด่วน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ช่วยเหลือ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
DocType: Features Setup,Sales Extras,พิเศษขาย
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} งบประมาณสำหรับ บัญชี {1} กับ ศูนย์ต้นทุน {2} จะเกิน โดย {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด '
,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
DocType: Sales Order,Customer's Purchase Order,การสั่งซื้อของลูกค้า
DocType: Warranty Claim,From Company,จาก บริษัท
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ค่าหรือ จำนวน
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,นาที
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,นาที
DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ
,Qty to Receive,จำนวน การรับ
DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,คุณจะใช้มันเพื่อเข้าสู่ระบบ
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,คุณจะใช้มันเพื่อเข้าสู่ระบบ
DocType: Sales Partner,Retailer,พ่อค้าปลีก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ทุก ประเภท ของผู้ผลิต
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,รายการกำหนดการซ่อมบำรุง
DocType: Sales Order,% Delivered,% จัดส่งแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,บัญชี เงินเบิกเกินบัญชี ธนาคาร
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,ให้ เงินเดือน สลิป
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ดู BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,ผลิตภัณฑ์ที่ดีเลิศ
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้)
DocType: Workstation Working Hour,Start Time,เวลา
DocType: Item Price,Bulk Import Help,ช่วยเหลือนำเข้าจำนวนมาก
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,เลือกจำนวน
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,เลือกจำนวน
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,ข้อความ ที่ส่ง
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ข้อความส่งแล้ว
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท
DocType: Production Plan Sales Order,SO Date,ดังนั้นวันที่
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน)
DocType: BOM Operation,Hour Rate,อัตราชั่วโมง
DocType: Stock Settings,Item Naming By,รายการการตั้งชื่อตาม
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,จาก ใบเสนอราคา
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1}
DocType: Production Order,Material Transferred for Manufacturing,วัสดุสำหรับการผลิตโอน
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,บัญชี {0} ไม่อยู่
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,รายละเอียดประชาสัมพันธ์
DocType: Sales Order,Fully Billed,ในจำนวนอย่างเต็มที่
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มี บทบาทนี้ ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็งและ สร้าง / แก้ไข รายการบัญชี ในบัญชีแช่แข็ง
DocType: Serial No,Is Cancelled,เป็นยกเลิก
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,การจัดส่งของฉัน
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,การจัดส่งของฉัน
DocType: Journal Entry,Bill Date,วันที่บิล
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายกับความสำคัญสูงสุดแล้วจัดลำดับความสำคัญดังต่อไปนี้ภายในจะใช้:
DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,โอนเงิน
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,เลือกบัญชีธนาคาร
DocType: Newsletter,Create and Send Newsletters,สร้างและส่งจดหมายข่าว
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,ตรวจสอบทั้งหมด
DocType: Sales Order,Recurring Order,การสั่งซื้อที่เกิดขึ้น
DocType: Company,Default Income Account,บัญชีรายได้เริ่มต้น
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,กลุ่ม ลูกค้า / ลูกค้า
+DocType: Payment Gateway Account,Default Payment Request Message,เริ่มต้นการชำระเงินรวมเข้าข้อความ
DocType: Item Group,Check this if you want to show in website,ตรวจสอบนี้ถ้าคุณต้องการที่จะแสดงในเว็บไซต์
,Welcome to ERPNext,ขอต้อนรับสู่ ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,จำนวนรายละเอียดบัตรกำนัล
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,โทร
DocType: Project,Total Costing Amount (via Time Logs),จํานวนต้นทุนรวม (ผ่านบันทึกเวลา)
DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,ที่คาดการณ์ไว้
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน โกดัง {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ : ระบบ จะไม่ตรวจสอบ มากกว่าการ ส่งมอบและ มากกว่าการ จอง รายการ {0} เป็น ปริมาณ หรือจำนวน เป็น 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ : ระบบ จะไม่ตรวจสอบ มากกว่าการ ส่งมอบและ มากกว่าการ จอง รายการ {0} เป็น ปริมาณ หรือจำนวน เป็น 0
DocType: Notification Control,Quotation Message,ข้อความใบเสนอราคา
DocType: Issue,Opening Date,เปิดวันที่
DocType: Journal Entry,Remark,คำพูด
DocType: Purchase Receipt Item,Rate and Amount,อัตราและปริมาณ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,จากการสั่งซื้อการขาย
DocType: Sales Order,Not Billed,ไม่ได้เรียกเก็บ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,batched สำหรับการเรียกเก็บเงิน
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์
DocType: POS Profile,Write Off Account,เขียนทันทีบัญชี
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,จำนวน ส่วนลด
DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้
DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,การเข้าร่วมประชุมมาร์คของพนักงานในกลุ่ม
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
DocType: Journal Entry Account,Journal Entry Account,วารสารบัญชีเข้า
DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,ที่ต้องชำระ
DocType: Salary Slip,Arrear Amount,จำนวน Arrear
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ลูกค้าใหม่
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,% กำไรขั้นต้น
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,% กำไรขั้นต้น
DocType: Appraisal Goal,Weightage (%),weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง
DocType: Newsletter,Newsletter List,รายชื่อจดหมายข่าว
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,ผู้ขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,นาที จำนวน ไม่สามารถ จะมากกว่า จำนวน สูงสุด
DocType: Stock Entry,Customer or Supplier Details,ลูกค้าหรือผู้ผลิตรายละเอียด
+DocType: Payment Request,Email To,อีเมล์เพื่อ
DocType: Lead,Lead Owner,เจ้าของช่องทาง
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,โกดังสินค้าที่จำเป็น
DocType: Employee,Marital Status,สถานภาพการสมรส
@@ -2451,22 +2479,24 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ส่ง
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ส่งแล้ว
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ
DocType: Territory,Territory Targets,เป้าหมายดินแดน
DocType: Delivery Note,Transporter Info,ข้อมูลการขนย้าย
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,รายการสั่งซื้อที่จำหน่าย
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ชื่อ บริษัท ที่ไม่สามารถเป็น บริษัท
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,ชื่อ บริษัท ที่ไม่สามารถเป็น บริษัท
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,หัว จดหมาย สำหรับการพิมพ์ แม่แบบ
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive
DocType: POS Profile,Update Stock,อัพเดทสต็อก
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน
+DocType: Payment Request,Payment Details,รายละเอียดการชำระเงิน
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,อัตรา BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",บันทึกการสื่อสารทั้งหมดของอีเมลประเภทโทรศัพท์แชทเข้าชม ฯลฯ
+DocType: Manufacturer,Manufacturers used in Items,ผู้ผลิตนำมาใช้ในรายการ
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,กรุณาระบุรอบปิดศูนย์ต้นทุนของ บริษัท
DocType: Purchase Invoice,Terms,ข้อตกลงและเงื่อนไข
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,สร้างใหม่
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,นี้เป็น คนขาย ราก และ ไม่สามารถแก้ไขได้
,Stock Ledger,บัญชีแยกประเภทสินค้า
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},ราคา: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},ราคา: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,หักเงินเดือนสลิป
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,เลือกโหนดกลุ่มแรก
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ดาวน์โหลดรายงานที่มีวัตถุดิบทั้งหมดที่มีสถานะสินค้าคงคลังของพวกเขาล่าสุด
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน
DocType: Leave Application,Leave Balance Before Application,ฝากคงเหลือก่อนที่โปรแกรมประยุกต์
DocType: SMS Center,Send SMS,ส่ง SMS
DocType: Company,Default Letter Head,หัวหน้าเริ่มต้นจดหมาย
+DocType: Purchase Order,Get Items from Open Material Requests,รับรายการจากการขอเปิดวัสดุ
DocType: Time Log,Billable,ที่เรียกเก็บเงิน
DocType: Account,Rate at which this tax is applied,อัตราที่ภาษีนี้จะถูกใช้
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,สั่งซื้อใหม่จำนวน
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",ผู้ใช้ระบบ (login) ID ถ้าชุดก็จะกลายเป็นค่าเริ่มต้นสำหรับทุกรูปแบบทรัพยากรบุคคล
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: จาก {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,สูญเสียโอกาส
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","ทุ่งส่วนลดจะสามารถใช้ได้ในใบสั่งซื้อรับซื้อ, ใบกำกับซื้อ"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย
DocType: BOM Replace Tool,BOM Replace Tool,เครื่องมือแทนที่ BOM
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,แสดงภาษีผิดขึ้น
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,แสดงภาษีผิดขึ้น
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',หากคุณ มีส่วนร่วมใน กิจกรรมการผลิต ให้เปิดใช้ตัวเลือก 'เป็นผลิตภัณฑ์ที่ถูกผลิต '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,ใบแจ้งหนี้วันที่โพสต์
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"โปรดป้อน "" วันที่ส่ง ที่คาดหวัง '"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"โปรดป้อน "" วันที่ส่ง ที่คาดหวัง '"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",หมายเหตุ: หากการชำระเงินไม่ได้ทำกับการอ้างอิงใด ๆ ให้วารสารเข้าด้วยตนเอง
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
,Stock Ageing,เอจจิ้งสต็อก
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ส่งอีเมลโดยอัตโนมัติไปยังรายชื่อในการทำธุรกรรมการส่ง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","แถว {0}: จำนวนไม่ Avalable ในคลังสินค้า {1} ใน {2} {3}
จำนวนที่ยังอยู่: {4} โอนจำนวน: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,วาระที่ 3
DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช้ติดต่อลูกค้า
DocType: Sales Team,Contribution (%),สมทบ (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ความรับผิดชอบ
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,แบบ
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,แบบ
DocType: Sales Person,Sales Person Name,ชื่อคนขาย
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,เพิ่มผู้ใช้
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,เพิ่มผู้ใช้
DocType: Pricing Rule,Item Group,กลุ่มสินค้า
DocType: Task,Actual Start Date (via Time Logs),เริ่มต้นวันที่เกิดขึ้นจริง (ผ่านบันทึกเวลา)
DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ไปที่ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ภาษีและค่าใช้จ่ายเพิ่ม (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่
DocType: Item,Default BOM,BOM เริ่มต้น
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,รวมที่โดดเด่น Amt
DocType: Time Log Batch,Total Hours,รวมชั่วโมง
DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ยานยนต์
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า
DocType: Time Log,From Time,ตั้งแต่เวลา
DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,วาณิชธนกิจ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
DocType: Purchase Invoice Item,Rate,อัตรา
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,แพทย์ฝึกหัด
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","กิโลกรัมเช่นหน่วย Nos, ม."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
-DocType: Salary Structure,Salary Structure,โครงสร้างเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,โครงสร้างเงินเดือน
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","กฎข้อที่ราคาหลายอยู่กับเกณฑ์เดียวกันกรุณาแก้ปัญหาความขัดแย้ง \
โดยการกำหนดลำดับความสำคัญ ราคากฎ: {0}"
DocType: Account,Bank,ธนาคาร
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ฉบับวัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ฉบับวัสดุ
DocType: Material Request Item,For Warehouse,สำหรับโกดัง
DocType: Employee,Offer Date,ข้อเสนอ วันที่
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
DocType: Hub Settings,Access Token,เข้าสู่ Token
DocType: Sales Invoice Item,Serial No,อนุกรมไม่มี
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,กรุณากรอก รายละเอียด Maintaince แรก
@@ -2598,35 +2629,39 @@
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",หากคุณมีความยาวพิมพ์รูปแบบคุณลักษณะนี้สามารถใช้ในการแยกหน้าเว็บที่จะพิมพ์บนหน้าเว็บหลายหน้ากับส่วนหัวและท้ายกระดาษทั้งหมดในแต่ละหน้า
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,ดินแดน ทั้งหมด
DocType: Purchase Invoice,Items,รายการ
-DocType: Fiscal Year,Year Name,ปีชื่อ
+DocType: Fiscal Year,Year Name,ชื่อปี
DocType: Process Payroll,Process Payroll,เงินเดือนกระบวนการ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
DocType: Product Bundle Item,Product Bundle Item,Bundle รายการสินค้า
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
+DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด
DocType: Purchase Invoice Item,Image View,ดูภาพ
DocType: Issue,Opening Time,เปิดเวลา
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,จากและถึง วันที่คุณต้องการ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
DocType: Purchase Taxes and Charges,Valuation and Total,การประเมินและรวม
DocType: Tax Rule,Shipping City,การจัดส่งสินค้าเมือง
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,รายการนี้เป็นตัวแปรของ {0} (Template) คุณสมบัติจะถูกคัดลอกมาจากแม่แบบเว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,รายการนี้เป็นตัวแปรของ {0} (Template) คุณสมบัติจะถูกคัดลอกมาจากแม่แบบเว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า
DocType: Account,Purchase User,ผู้ซื้อ
DocType: Notification Control,Customize the Notification,กำหนดประกาศ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,กระแสเงินสดจากการดำเนินงาน
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,แม่แบบเริ่มต้นที่อยู่ไม่สามารถลบได้
DocType: Sales Invoice,Shipping Rule,กฎการจัดส่งสินค้า
+DocType: Manufacturer,Limited to 12 characters,จำกัด 12 ตัวอักษร
DocType: Journal Entry,Print Heading,พิมพ์หัวเรื่อง
DocType: Quotation,Maintenance Manager,ผู้จัดการซ่อมบำรุง
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์
DocType: C-Form,Amended From,แก้ไขเพิ่มเติมจาก
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,วัตถุดิบ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,วัตถุดิบ
DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,เปิดวันที่ควรเป็นก่อนที่จะปิดวันที่
DocType: Leave Control Panel,Carry Forward,Carry Forward
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,รหัสสินค้าสำหรับซัพพลายเออร์
DocType: Issue,Raised By (Email),โดยยก (อีเมล์)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ทั่วไป
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,แนบ จดหมาย
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,แนบ จดหมาย
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
DocType: Journal Entry,Bank Entry,ธนาคารเข้า
DocType: Authorization Rule,Applicable To (Designation),ที่ใช้บังคับกับ (จุด)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,ใส่ในรถเข็น
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,กลุ่มตาม
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ค่าใช้จ่าย ไปรษณีย์
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),รวม (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,บันเทิงและ การพักผ่อน
DocType: Purchase Order,The date on which recurring order will be stop,วันที่เกิดขึ้นเป็นประจำเพื่อที่จะหยุด
DocType: Quality Inspection,Item Serial No,รายการ Serial No.
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} จะต้องลดลงโดย {1} หรือคุณควรจะเพิ่มความอดทนล้น
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} จะต้องลดลงโดย {1} หรือคุณควรจะเพิ่มความอดทนล้น
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ปัจจุบันทั้งหมด
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ชั่วโมง
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ชั่วโมง
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","เนื่องรายการ {0} ไม่สามารถปรับปรุง \
ใช้การกระทบยอดสต็อก"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,โอนวัสดุที่จะผลิต
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
DocType: Lead,Lead Type,ชนิดช่องทาง
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,สร้าง ใบเสนอราคา
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติใบในวันที่ถูกบล็อก
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0}
DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า
DocType: BOM Replace Tool,The new BOM after replacement,BOM ใหม่หลังจากเปลี่ยน
DocType: Features Setup,Point of Sale,จุดขาย
DocType: Account,Tax,ภาษี
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},แถว {0}: {1} ไม่ถูกต้อง {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,จาก Bundle สินค้า
DocType: Production Planning Tool,Production Planning Tool,เครื่องมือการวางแผนการผลิต
DocType: Quality Inspection,Report Date,รายงานวันที่
DocType: C-Form,Invoices,ใบแจ้งหนี้
DocType: Job Opening,Job Title,ตำแหน่งงาน
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} ผู้รับ
DocType: Features Setup,Item Groups in Details,กลุ่มรายการในรายละเอียด
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),จุดเริ่มต้นของการขาย (POS)
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย
DocType: Pricing Rule,Customer Group,กลุ่มลูกค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
DocType: Item,Website Description,คำอธิบายเว็บไซต์
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,เปลี่ยนสุทธิในส่วนของ
DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC
,Sales Register,ขายสมัครสมาชิก
DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
DocType: Item,Attributes,คุณลักษณะ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,รับสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,รับสินค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ให้ สรรพสามิต ใบแจ้งหนี้
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,รหัสการดำเนินงานไม่ได้ตั้งค่า
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,รหัสการดำเนินงานไม่ได้ตั้งค่า
+DocType: Payment Request,Initiated,ริเริ่ม
DocType: Production Order,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร
DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint เยี่ยมชม
DocType: Leave Type,Is Encash,เป็นได้เป็นเงินสด
-DocType: Purchase Invoice,Mobile No,มือถือไม่มี
+DocType: Purchase Invoice,Mobile No,เบอร์มือถือ
DocType: Payment Tool,Make Journal Entry,ทำให้อนุทิน
DocType: Leave Allocation,New Leaves Allocated,ใหม่ใบจัดสรร
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา
DocType: Project,Expected End Date,คาดว่าวันที่สิ้นสุด
DocType: Appraisal Template,Appraisal Template Title,หัวข้อแม่แบบประเมิน
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,เชิงพาณิชย์
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,เชิงพาณิชย์
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก
DocType: Cost Center,Distribution Id,รหัสกระจาย
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,บริการ ที่น่ากลัว
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,ผลิตภัณฑ์หรือบริการ ทั้งหมด
DocType: Purchase Invoice,Supplier Address,ที่อยู่ผู้ผลิต
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ออก จำนวน
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,ชุด มีผลบังคับใช้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,บริการทางการเงิน
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},ราคาแอตทริบิวต์ {0} 'จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},ราคาแอตทริบิวต์ {0} 'จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3}
DocType: Tax Rule,Sales,ขาย
DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,บัญชีลูกหนี้เริ่มต้น
DocType: Tax Rule,Billing State,รัฐเรียกเก็บเงิน
-DocType: Item Reorder,Transfer,โอน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,โอน
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0
DocType: Journal Entry,Pay To / Recd From,จ่ายให้ Recd / จาก
DocType: Naming Series,Setup Series,ชุดติดตั้ง
+DocType: Payment Reconciliation,To Invoice Date,วันที่ออกใบแจ้งหนี้
DocType: Supplier,Contact HTML,HTML ติดต่อ
DocType: Landed Cost Voucher,Purchase Receipts,ซื้อรายรับ
-DocType: Payment Reconciliation,Maximum Amount,จำนวนสูงสุด
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้?
DocType: Quality Inspection,Delivery Note No,หมายเหตุจัดส่งสินค้าไม่มี
DocType: Company,Retail,ค้าปลีก
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ลูกค้า {0} ไม่อยู่
DocType: Attendance,Absent,ขาด
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle สินค้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle สินค้า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ซื้อภาษีและค่าใช้จ่ายแม่แบบ
DocType: Upload Attendance,Download Template,ดาวน์โหลดแม่แบบ
DocType: GL Entry,Remarks,ข้อคิดเห็น
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,โปรดระบุ
DocType: Offer Letter,Awaiting Response,รอการตอบสนอง
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,ดังกล่าวข้างต้น
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,เวลาเข้าสู่ระบบได้รับการเรียกเก็บเงิน
DocType: Salary Slip,Earning & Deduction,รายได้และการหัก
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,บัญชี {0} ไม่สามารถเป็น กลุ่ม
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต
DocType: Holiday List,Weekly Off,สัปดาห์ปิด
DocType: Fiscal Year,"For e.g. 2012, 2012-13","สำหรับเช่น 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต)
DocType: Sales Invoice,Return Against Sales Invoice,กลับไปกับใบแจ้งหนี้การขาย
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ข้อ 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1}
@@ -2771,7 +2804,7 @@
,Monthly Attendance Sheet,แผ่นผู้เข้าร่วมรายเดือน
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,บันทึกไม่พบ
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ศูนย์ต้นทุนจำเป็นสำหรับรายการ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,บัญชี {0} ไม่ได้ใช้งาน
DocType: GL Entry,Is Advance,ล่วงหน้า
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่
@@ -2780,8 +2813,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' กำไรขาดทุน ประเภท บัญชี {0} ไม่ได้รับอนุญาต ใน การเปิด รายการ
DocType: Features Setup,Sales Discounts,ส่วนลดการขาย
DocType: Hub Settings,Seller Country,ผู้ขายประเทศ
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,รายการเผยแพร่บนเว็บไซต์
DocType: Authorization Rule,Authorization Rule,กฎการอนุญาต
DocType: Sales Invoice,Terms and Conditions Details,ข้อตกลงและเงื่อนไขรายละเอียด
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,ข้อมูลจำเพาะของ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ภาษีการขายและค่าใช้จ่ายแม่แบบ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,เครื่องแต่งกาย และอุปกรณ์เสริม
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,จำนวนการสั่งซื้อ
@@ -2798,77 +2833,77 @@
DocType: Production Order,Expected Delivery Date,คาดว่าวันที่ส่ง
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,อายุ
DocType: Time Log,Billing Amount,จำนวนเงินที่เรียกเก็บเงิน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,โปรแกรมประยุกต์สำหรับการลา
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ค่าใช้จ่าย ทางกฎหมาย
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","วันของเดือนที่สั่งซื้อรถยนต์จะถูกสร้างขึ้นเช่น 05, 28 ฯลฯ"
DocType: Sales Invoice,Posting Time,โพสต์เวลา
DocType: Sales Order,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ค่าใช้จ่าย โทรศัพท์
DocType: Sales Partner,Logo,เครื่องหมาย
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ตรวจสอบเรื่องนี้ถ้าคุณต้องการบังคับให้ผู้ใช้เลือกชุดก่อนที่จะบันทึก จะมีค่าเริ่มต้นไม่ถ้าคุณตรวจสอบนี้
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},ไม่มีรายการ ที่มี หมายเลขเครื่อง {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},ไม่มีรายการ ที่มี หมายเลขเครื่อง {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,เปิดการแจ้งเตือน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,ค่าใช้จ่าย โดยตรง
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,รายได้ลูกค้าใหม่
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง
DocType: Maintenance Visit,Breakdown,การเสีย
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ขณะที่ในวันที่
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,การทดลอง
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,โกดัง เริ่มต้น มีผลบังคับใช้ กับ รายการ สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,โกดัง เริ่มต้น มีผลบังคับใช้ กับ รายการ สต็อก
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},การชำระเงิน ของเงินเดือน สำหรับเดือน{0} และปี {1}
DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,รวมจำนวนเงินที่จ่าย
,Transferred Qty,โอน จำนวน
apps/erpnext/erpnext/config/learn.py +11,Navigating,การนำ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,การวางแผน
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ทำให้เวลาที่เข้าสู่ระบบชุด
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,ทำให้เวลาที่เข้าสู่ระบบชุด
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ออก
DocType: Project,Total Billing Amount (via Time Logs),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านบันทึกเวลา)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,เราขาย สินค้า นี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,เราขาย สินค้า นี้
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id ผู้ผลิต
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
DocType: Journal Entry,Cash Entry,เงินสดเข้า
DocType: Sales Partner,Contact Desc,Desc ติดต่อ
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",ประเภทของใบเช่นลำลอง ฯลฯ ป่วย
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.",ประเภทของใบเช่นลำลอง ฯลฯ ป่วย
DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์
DocType: Brand,Item Manager,ผู้จัดการฝ่ายรายการ
DocType: Cost Center,Add rows to set annual budgets on Accounts.,เพิ่มแถวเพื่อตั้งงบประมาณประจำปีของบัญชี
DocType: Buying Settings,Default Supplier Type,ซัพพลายเออร์ชนิดเริ่มต้น
DocType: Production Order,Total Operating Cost,ค่าใช้จ่ายการดำเนินงานรวม
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ติดต่อทั้งหมด
DocType: Newsletter,Test Email Id,Email รหัสการทดสอบ
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,ชื่อย่อ บริษัท
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,ชื่อย่อ บริษัท
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,ถ้าคุณทำตาม การตรวจสอบคุณภาพ ช่วยให้ รายการ ที่จำเป็น และ QA QA ไม่มี ใน การซื้อ ใบเสร็จรับเงิน
DocType: GL Entry,Party Type,ประเภท บุคคล
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,วัตถุดิบที่ ไม่สามารถเป็น เช่นเดียวกับ รายการ หลัก
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,วัตถุดิบที่ ไม่สามารถเป็น เช่นเดียวกับ รายการ หลัก
DocType: Item Attribute Value,Abbreviation,ตัวย่อ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ไม่ authroized ตั้งแต่ {0} เกินขีด จำกัด
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,แม่ เงินเดือน หลัก
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,แม่ เงินเดือน หลัก
DocType: Leave Type,Max Days Leave Allowed,วันแม็กซ์ฝากอนุญาตให้นำ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น
DocType: Payment Tool,Set Matching Amounts,ระบุจำนวนเงินที่จับคู่
DocType: Purchase Invoice,Taxes and Charges Added,ภาษีและค่าบริการเพิ่ม
,Sales Funnel,ช่องทาง ขาย
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,ชื่อย่อมีผลบังคับใช้
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,เกวียน
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,ขอบคุณที่ให้ความสนใจในการสมัครรับการปรับปรุงของเรา
,Qty to Transfer,จำนวน การโอน
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,ใบเสนอราคาไปยังช่องทาง หรือลูกค้า
DocType: Stock Settings,Role Allowed to edit frozen stock,บทบาทอนุญาตให้แก้ไขหุ้นแช่แข็ง
,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,ทุกกลุ่ม ลูกค้า
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีผลบังคับใช้ อาจจะบันทึกแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีผลบังคับใช้ อาจจะบันทึกแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
DocType: Account,Temporary,ชั่วคราว
DocType: Address,Preferred Billing Address,ที่อยู่การเรียกเก็บเงินที่ต้องการ
@@ -2879,15 +2914,15 @@
DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,บันทึกเวลาชุดนี้ถูกยกเลิกแล้ว
,Reqd By Date,reqd โดยวันที่
-DocType: Salary Slip Earning,Salary Slip Earning,สลิปเงินเดือนรายได้
+DocType: Salary Slip Earning,Salary Slip Earning,รายได้สลิปเงินเดือน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,เจ้าหนี้
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,แถว # {0}: ไม่มีอนุกรมมีผลบังคับใช้
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
-DocType: Purchase Order Item,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} หยุดทำงาน
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},บาร์โค้ด {0} ใช้แล้ว ใน รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} หยุดทำงาน
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1}
DocType: Lead,Add to calendar on this date,เพิ่มไปยังปฏิทินของวันนี้
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,เหตุการณ์ที่จะเกิดขึ้น
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,รายการด่วน
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} เป็นข้อบังคับสำหรับการกลับมา
DocType: Purchase Order,To Receive,ที่จะได้รับ
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,รายได้ / ค่าใช้จ่าย
DocType: Employee,Personal Email,อีเมลส่วนตัว
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,ความแปรปรวนทั้งหมด
@@ -2907,24 +2942,24 @@
DocType: Customer,From Lead,จากช่องทาง
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,คำสั่งปล่อยให้การผลิต
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ
DocType: Hub Settings,Name Token,ชื่อ Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ขาย มาตรฐาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,ขาย มาตรฐาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
DocType: Serial No,Out of Warranty,ออกจากการรับประกัน
DocType: BOM Replace Tool,Replace,แทนที่
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,กรุณาใส่ หน่วย เริ่มต้น ของการวัด
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,กรุณาใส่ หน่วย เริ่มต้น ของการวัด
DocType: Purchase Invoice Item,Project Name,ชื่อโครงการ
DocType: Supplier,Mention if non-standard receivable account,ถ้าพูดถึงไม่ได้มาตรฐานบัญชีลูกหนี้
DocType: Journal Entry Account,If Income or Expense,ถ้ารายได้หรือค่าใช้จ่าย
DocType: Features Setup,Item Batch Nos,Nos Batch รายการ
DocType: Stock Ledger Entry,Stock Value Difference,ความแตกต่างมูลค่าหุ้น
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,ทรัพยากรมนุษย์
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,ทรัพยากรมนุษย์
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,กระทบยอดการชำระเงิน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,สินทรัพย์ ภาษี
DocType: BOM Item,BOM No,BOM ไม่มี
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
DocType: Item,Moving Average,ค่าเฉลี่ยเคลื่อนที่
DocType: BOM Replace Tool,The BOM which will be replaced,BOM ซึ่งจะถูกแทนที่
DocType: Account,Debit,หักบัญชี
@@ -2939,8 +2974,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่
DocType: Currency Exchange,To Currency,กับสกุลเงิน
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,อนุญาตให้ผู้ใช้ต่อไปเพื่อขออนุมัติการใช้งานออกวันบล็อก
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,ชนิดของการเรียกร้องค่าใช้จ่าย
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,ชนิดของการเรียกร้องค่าใช้จ่าย
DocType: Item,Taxes,ภาษี
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ
DocType: Project,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน
DocType: Purchase Invoice,End Date,วันที่สิ้นสุด
DocType: Employee,Internal Work History,ประวัติการทำงานภายใน
@@ -2957,19 +2993,18 @@
DocType: Employee,Held On,จัดขึ้นเมื่อวันที่
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,การผลิตสินค้า
,Employee Information,ข้อมูลของพนักงาน
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),อัตรา (%)
-DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),อัตรา (%)
+DocType: Time Log,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
DocType: Quality Inspection,Incoming,ขาเข้า
DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ลดรายได้สำหรับการออกโดยไม่จ่าย (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1} ไม่ตรงกับ {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,สบาย ๆ ออก
DocType: Batch,Batch ID,ID ชุด
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},หมายเหตุ : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},หมายเหตุ : {0}
,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} จะต้องเป็น รายการ ที่จัดซื้อ หรือ ย่อย สัญญา ในแถว {1}
@@ -2979,11 +3014,12 @@
DocType: Opportunity,Opportunity Date,วันที่มีโอกาส
DocType: Purchase Receipt,Return Against Purchase Receipt,กลับต่อต้านการซื้อใบเสร็จรับเงิน
DocType: Purchase Order,To Bill,บิล
-DocType: Material Request,% Ordered,% สั่ง
+DocType: Material Request,% Ordered,% สั่งแล้ว
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,งานเหมา
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,ราคาซื้อเฉลี่ย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ราคาซื้อเฉลี่ย
DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้นจริง (ในชั่วโมง)
DocType: Employee,History In Company,ประวัติใน บริษัท
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},รวมฉบับ / ปริมาณการโอน {0} วัสดุคำขอ {1} ไม่สามารถจะสูงกว่าปริมาณที่ขอ {2} สำหรับรายการ {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,จดหมายข่าว
DocType: Address,Shipping,การส่งสินค้า
DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท
@@ -3001,22 +3037,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,รายการระเบิด BOM
DocType: Account,Auditor,ผู้สอบบัญชี
DocType: Purchase Order,End date of current order's period,วันที่สิ้นสุดระยะเวลาการสั่งซื้อของ
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ทำให้หนังสือเสนอ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,กลับ
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,เริ่มต้นหน่วยวัดสำหรับตัวแปรจะต้องเป็นแม่แบบเดียวกับ
DocType: Production Order Operation,Production Order Operation,การดำเนินงานการผลิตการสั่งซื้อ
DocType: Pricing Rule,Disable,ปิดการใช้งาน
DocType: Project Task,Pending Review,รอตรวจทาน
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,คลิกที่นี่เพื่อจ่าย
DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,รหัสลูกค้า
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,เวลาที่จะต้องมากกว่าจากเวลา
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,มาร์คขาด
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,เวลาที่จะต้องมากกว่าจากเวลา
DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,เพิ่มรายการจาก
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},คลังสินค้า {0}: บัญชีผู้ปกครอง {1} ไม่ bolong บริษัท {2}
DocType: BOM,Last Purchase Rate,อัตราซื้อล่าสุด
DocType: Account,Asset,สินทรัพย์
DocType: Project Task,Task ID,รหัสงาน
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","เช่นผู้ "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","เช่นผู้ "" MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,หุ้นไม่สามารถที่มีอยู่สำหรับรายการ {0} ตั้งแต่มีสายพันธุ์
,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,คลังสินค้า {0} ไม่อยู่
@@ -3031,8 +3068,8 @@
,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ
DocType: Item Variant,Item Variant,รายการตัวแปร
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,การตั้งค่าแม่แบบที่อยู่นี้เป็นค่าเริ่มต้นที่ไม่มีค่าเริ่มต้นอื่น ๆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,การบริหารจัดการ ที่มีคุณภาพ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,การบริหารจัดการคุณภาพ
DocType: Production Planning Tool,Filter based on customer,กรองขึ้นอยู่กับลูกค้า
DocType: Payment Tool Detail,Against Voucher No,กับคูปองไม่มี
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0}
@@ -3046,19 +3083,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1}
DocType: Opportunity,Next Contact,ติดต่อถัดไป
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์
DocType: Employee,Employment Type,ประเภทการจ้างงาน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,สินทรัพย์ถาวร
+,Cash Flow,กระแสเงินสด
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,รับสมัครไม่สามารถบันทึกในสอง alocation
DocType: Item Group,Default Expense Account,บัญชีค่าใช้จ่ายเริ่มต้น
DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน)
DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย
DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",กับคูปองประเภทต้องเป็นหนึ่งในใบสั่งซื้อใบแจ้งหนี้หรือซื้ออนุทิน
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",กับคูปองประเภทต้องเป็นหนึ่งในใบสั่งซื้อใบแจ้งหนี้หรือซื้ออนุทิน
DocType: Account,Stock Adjustment,การปรับ สต็อก
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ค่าใช้จ่ายเริ่มต้นกิจกรรมที่มีอยู่สำหรับประเภทกิจกรรม - {0}
DocType: Production Order,Planned Operating Cost,ต้นทุนการดำเนินงานตามแผน
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,ใหม่ {0} ชื่อ
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป
DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
DocType: Authorization Rule,Customer / Item Name,ชื่อลูกค้า / รายการ
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3079,18 +3119,17 @@
DocType: Production Order,Warehouses,โกดัง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,การพิมพ์และ เครื่องเขียน
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,กลุ่มโหนด
-DocType: Payment Reconciliation,Minimum Amount,จำนวนขั้นต่ำ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,ปรับปรุง สินค้า สำเร็จรูป
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,ปรับปรุง สินค้า สำเร็จรูป
DocType: Workstation,per hour,ต่อชั่วโมง
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,บัญชีสำหรับ คลังสินค้า( Inventory ตลอด ) จะถูก สร้างขึ้นภายใต้ บัญชี นี้
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เป็นรายการ บัญชีแยกประเภท หุ้น ที่มีอยู่สำหรับ คลังสินค้า นี้
DocType: Company,Distribution,การกระจาย
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,จำนวนเงินที่ชำระ
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,จำนวนเงินที่ชำระ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ผู้จัดการโครงการ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ส่งไป
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
DocType: Account,Receivable,ลูกหนี้
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
DocType: Sales Invoice,Supplier Reference,อ้างอิงจำหน่าย
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",หากการตรวจสอบรายการวัสดุสำหรับรายการย่อยประกอบจะได้รับการพิจารณาสำหรับการใช้วัตถุดิบ มิฉะนั้นทุกรายการย่อยประกอบจะได้รับการปฏิบัติเป็นวัตถุดิบ
@@ -3107,9 +3146,10 @@
DocType: Journal Entry,Write Off Entry,เขียนปิดเข้า
DocType: BOM,Rate Of Materials Based On,อัตราวัสดุตาม
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics สนับสนุน
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ยกเลิกการเลือกทั้งหมด
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},บริษัท ที่ขาดหายไป ในคลังสินค้า {0}
DocType: POS Profile,Terms and Conditions,ข้อตกลงและเงื่อนไข
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์"
DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
@@ -3118,16 +3158,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,ขอวัสดุสำหรับคลังสินค้า
DocType: Sales Order Item,For Production,สำหรับการผลิต
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,กรุณาใส่ คำสั่งขาย ใน ตารางข้างต้น
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,ดูงาน
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,ปี การเงินของคุณ จะเริ่มต้นใน
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,ปี การเงินของคุณ จะเริ่มต้นใน
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,กรุณากรอกตัวอักษรซื้อรายรับ
DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า
DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),การตั้งค่า เซิร์ฟเวอร์ขาเข้า สำหรับการสนับสนุน อีเมล์ ของคุณ (เช่น support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ปัญหาการขาดแคลนจำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
DocType: Salary Slip,Salary Slip,สลิปเงินเดือน
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"โปรดระบุ “วันที่สิ้นสุด"""
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","สร้างบรรจุภัณฑ์สำหรับแพคเกจที่จะส่งมอบ ที่ใช้ในการแจ้งหมายเลขแพคเกจ, แพคเกจเนื้อหาและน้ำหนักของมัน"
@@ -3138,7 +3179,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",เมื่อใดของการทำธุรกรรมการตรวจสอบเป็น "Submitted" อีเมล์แบบ pop-up เปิดโดยอัตโนมัติในการส่งอีเมลไปยัง "ติดต่อ" ที่เกี่ยวข้องในการทำธุรกรรมที่มีการทำธุรกรรมเป็นสิ่งที่แนบ ผู้ใช้อาจจะหรือไม่อาจจะส่งอีเมล
apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้งค่าสากล
DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
DocType: Salary Slip,Net Pay,จ่ายสุทธิ
DocType: Account,Account,บัญชี
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว
@@ -3147,12 +3188,11 @@
DocType: Customer,Sales Team Details,ขายรายละเอียดทีม
DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},ไม่ถูกต้อง {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},ไม่ถูกต้อง {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,ป่วย ออกจาก
DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล
DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ห้างสรรพสินค้า
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,ยอดคงเหลือระบบ
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,บันทึกเอกสารครั้งแรก
DocType: Account,Chargeable,รับผิดชอบ
@@ -3165,18 +3205,18 @@
DocType: BOM,Manufacturing User,ผู้ใช้การผลิต
DocType: Purchase Order,Raw Materials Supplied,วัตถุดิบ
DocType: Purchase Invoice,Recurring Print Format,รูปแบบที่เกิดขึ้นประจำพิมพ์
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,วันที่ส่ง ที่คาดว่าจะ ไม่สามารถเป็น วัน ก่อนที่จะ สั่งซื้อ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,วันที่ส่ง ที่คาดว่าจะ ไม่สามารถเป็น วัน ก่อนที่จะ สั่งซื้อ
DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน
DocType: Item Group,Item Classification,การจัดประเภทรายการ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,วัตถุประสงค์ชมการบำรุงรักษา
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,วัตถุประสงค์การเข้ามาบำรุงรักษา
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,ระยะเวลา
,General Ledger,บัญชีแยกประเภททั่วไป
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ดูนำ
DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",id อีเมล ต้องไม่ซ้ำกัน อยู่ แล้วสำหรับ {0}
,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
DocType: Features Setup,To get Item Group in details table,ที่จะได้รับกลุ่มสินค้าในตารางรายละเอียด
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
DocType: Sales Invoice,Commission,ค่านายหน้า
@@ -3214,24 +3254,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),จำนวนที่เกิดขึ้นจริง (ที่มา / เป้าหมาย)
DocType: Item Customer Detail,Ref Code,รหัส Ref
apps/erpnext/erpnext/config/hr.py +13,Employee records.,ระเบียนพนักงาน
+DocType: Payment Gateway,Payment Gateway,ช่องทางการชำระเงิน
DocType: HR Settings,Payroll Settings,การตั้งค่า บัญชีเงินเดือน
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,สถานที่การสั่งซื้อ
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,สถานที่การสั่งซื้อ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,รากไม่สามารถมีศูนย์ต้นทุนผู้ปกครอง
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,เลือกยี่ห้อ ...
DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไปใช้ได้
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,คลังสินค้ามีผลบังคับใช้
DocType: Supplier,Address and Contacts,ที่อยู่และที่ติดต่อ
DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ
DocType: Payment Tool,Get Outstanding Vouchers,รับบัตรกำนัลที่โดดเด่น
DocType: Warranty Claim,Resolved By,แก้ไขได้โดยการ
DocType: Appraisal,Start Date,วันที่เริ่มต้น
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,จัดสรร ใบ เป็นระยะเวลา
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,จัดสรร ใบ เป็นระยะเวลา
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,เช็คและเงินฝากล้างไม่ถูกต้อง
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,คลิกที่นี่เพื่อตรวจสอบ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),บิลวัสดุ (BOM)
@@ -3240,25 +3283,26 @@
DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,เช่น smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,รับ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,สกุลเงินการทำธุรกรรมจะต้องเป็นเช่นเดียวกับการชำระเงินสกุลเงินเกตเวย์
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,รับ
DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% แล้วเสร็จ
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% เสร็จแล้ว
DocType: Employee,Educational Qualification,วุฒิการศึกษา
DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน
DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ได้รับการเพิ่มประสบความสำเร็จในรายการจดหมายข่าวของเรา
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ซื้อผู้จัดการโท
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,รายงานหลัก
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่
DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,เพิ่ม / แก้ไขราคา
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,เพิ่ม / แก้ไขราคา
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,แผนภูมิของศูนย์ต้นทุน
,Requested Items To Be Ordered,รายการที่ได้รับการร้องขอที่จะสั่งซื้อ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,คำสั่งซื้อของฉัน
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,คำสั่งซื้อของฉัน
DocType: Price List,Price List Name,ชื่อรายการราคา
DocType: Time Log,For Manufacturing,สำหรับการผลิต
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,ผลรวม
@@ -3268,14 +3312,14 @@
DocType: Industry Type,Industry Type,ประเภทอุตสาหกรรม
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,สิ่งที่ผิดพลาด!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,วันที่เสร็จสมบูรณ์
DocType: Purchase Invoice Item,Amount (Company Currency),จำนวนเงิน (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,หน่วย องค์กร (เขตปกครอง) ต้นแบบ
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,หน่วย องค์กร (เขตปกครอง) ต้นแบบ
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,กรุณากรอก กัดกร่อน มือถือ ที่ถูกต้อง
DocType: Budget Detail,Budget Detail,รายละเอียดงบประมาณ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,กรุณาอัปเดตการตั้งค่า SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,เวลาเข้าสู่ระบบ {0} เรียกเก็บเงินแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน
@@ -3287,13 +3331,13 @@
,Serial No Service Contract Expiry,อนุกรมไม่มีหมดอายุสัญญาบริการ
DocType: Item,Unit of Measure Conversion,หน่วยวัดแปลง
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,พนักงานไม่สามารถเปลี่ยนแปลงได้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน
DocType: Naming Series,Help HTML,วิธีใช้ HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
DocType: Address,Name of person or organization that this address belongs to.,ชื่อบุคคลหรือองค์กรที่อยู่นี้เป็นของ
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,ซัพพลายเออร์ ของคุณ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,ซัพพลายเออร์ ของคุณ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,อีกโครงสร้างเงินเดือน {0} เป็นงานสำหรับพนักงาน {1} กรุณาตรวจสถานะ 'ใช้งาน' เพื่อดำเนินการต่อไป
DocType: Purchase Invoice,Contact,ติดต่อ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,ที่ได้รับจาก
@@ -3302,36 +3346,35 @@
DocType: Item,Has Serial No,มีซีเรียลไม่มี
DocType: Employee,Date of Issue,วันที่ออก
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: จาก {0} สำหรับ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้
DocType: Issue,Content Type,ประเภทเนื้อหา
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,คอมพิวเตอร์
DocType: Item,List this Item in multiple groups on the website.,รายการนี้ในหลายกลุ่มในเว็บไซต์
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง
DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled
+DocType: Payment Reconciliation,From Invoice Date,จากวันที่ใบแจ้งหนี้
DocType: Cost Center,Budgets,งบประมาณ
-DocType: Employee,Emergency Contact Details,รายละเอียดการติดต่อในกรณีฉุกเฉิน
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,มัน ทำอะไรได้บ้าง
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,มัน ทำอะไรได้บ้าง
DocType: Delivery Note,To Warehouse,ไปที่โกดัง
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},บัญชี {0} ได้รับการป้อน มากกว่าหนึ่งครั้ง ในรอบปี {1}
,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'มี ซีเรียล ไม่' ไม่สามารถ 'ใช่' สำหรับรายการ ที่ไม่มี สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถ 'ใช่' สำหรับรายการ ที่ไม่มี สต็อก
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต
DocType: Pricing Rule,Pricing Rule Help,กฎการกำหนดราคาช่วยเหลือ
DocType: Purchase Taxes and Charges,Account Head,หัวบัญชี
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,ปรับปรุงค่าใช้จ่ายเพิ่มเติมในการคำนวณค่าใช้จ่ายในที่ดินของรายการ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,ไฟฟ้า
DocType: Stock Entry,Total Value Difference (Out - In),ความแตกต่างมูลค่ารวม (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,จากการรับประกันเรียกร้อง
DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น
DocType: Item,Customer Code,รหัสลูกค้า
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Buying Settings,Naming Series,การตั้งชื่อซีรีส์
DocType: Leave Block List,Leave Block List Name,ฝากชื่อรายการที่ถูกบล็อก
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,สินทรัพย์ หุ้น
@@ -3344,15 +3387,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นชนิดรับผิด / ผู้ถือหุ้น
DocType: Authorization Rule,Based On,ขึ้นอยู่กับ
DocType: Sales Order Item,Ordered Qty,สั่งซื้อ จำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},ระยะเวลาเริ่มต้นและระยะเวลาในการบังคับใช้สำหรับวันที่เกิดขึ้น {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},ระยะเวลาเริ่มต้นและระยะเวลาในการบังคับใช้สำหรับวันที่เกิดขึ้น {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,กิจกรรมของโครงการ / งาน
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,สร้าง Slips เงินเดือน
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,สร้าง Slips เงินเดือน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",ต้องเลือก การซื้อ ถ้าเลือก ใช้ได้กับ เป็น {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ส่วนลด จะต้อง น้อยกว่า 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
DocType: Landed Cost Voucher,Landed Cost Voucher,ที่ดินคูปองต้นทุน
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},กรุณาตั้ง {0}
DocType: Purchase Invoice,Repeat on Day of Month,ทำซ้ำในวันเดือน
@@ -3364,7 +3407,7 @@
DocType: Employee External Work History,Salary,เงินเดือน
DocType: Serial No,Delivery Document Type,ประเภทเอกสารการจัดส่งสินค้า
DocType: Process Payroll,Submit all salary slips for the above selected criteria,ส่งบิลเงินเดือนทั้งหมดสำหรับเกณฑ์ที่เลือกข้างต้น
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} รายการซิงค์
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} รายการที่ซิงค์แล้ว
DocType: Sales Order,Partly Delivered,ส่งบางส่วน
DocType: Sales Invoice,Existing Customer,ลูกค้าที่มีอยู่
DocType: Email Digest,Receivables,ลูกหนี้
@@ -3372,7 +3415,7 @@
DocType: Quality Inspection Reading,Reading 5,Reading 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","id อีเมลใส่คั่นด้วยเครื่องหมายจุลภาค, การสั่งซื้อจะถูกส่งโดยอัตโนมัติในวันที่โดยเฉพาะอย่างยิ่ง"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ชื่อแคมเปญ จะต้อง
-DocType: Maintenance Visit,Maintenance Date,วันที่การบำรุงรักษา
+DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา
DocType: Purchase Receipt Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,จดหมายข่าวใหม่
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0}
@@ -3382,12 +3425,12 @@
DocType: Upload Attendance,Upload Attendance,อัพโหลดผู้เข้าร่วม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ช่วงสูงอายุ 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,จำนวน
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,จำนวน
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM แทนที่
,Sales Analytics,Analytics ขาย
DocType: Manufacturing Settings,Manufacturing Settings,การตั้งค่าการผลิต
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้งค่าอีเมล์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดรายการสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,การแจ้งเตือนทุกวัน
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},ความขัดแย้งกับกฎภาษี {0}
@@ -3403,9 +3446,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,ใบจัดสรรรวมมากกว่าวันในช่วงเวลา
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,รายการ {0} จะต้องมี รายการ หุ้น
DocType: Manufacturing Settings,Default Work In Progress Warehouse,เริ่มต้นการทำงานในความคืบหน้าโกดัง
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,วันที่ คาดว่าจะ ไม่สามารถเป็น วัสดุ ก่อนที่จะ ขอ วันที่
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,รายการ {0} จะต้องเป็น รายการ ขาย
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,วันที่ คาดว่าจะ ไม่สามารถเป็น วัสดุ ก่อนที่จะ ขอ วันที่
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,รายการ {0} จะต้องเป็น รายการ ขาย
DocType: Naming Series,Update Series Number,จำนวน Series ปรับปรุง
DocType: Account,Equity,ความเสมอภาค
DocType: Sales Order,Printing Details,รายละเอียดการพิมพ์
@@ -3413,13 +3456,13 @@
DocType: Sales Order Item,Produced Quantity,จำนวนที่ผลิต
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,วิศวกร
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
DocType: Sales Partner,Partner Type,ประเภทคู่
DocType: Purchase Taxes and Charges,Actual,ตามความเป็นจริง
DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwise
DocType: Purchase Invoice,Against Expense Account,กับบัญชีค่าใช้จ่าย
DocType: Production Order,Production Order,สั่งซื้อการผลิต
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว
DocType: Quotation Item,Against Docname,กับ ชื่อเอกสาร
DocType: SMS Center,All Employee (Active),พนักงาน (Active) ทั้งหมด
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ดู ตอนนี้
@@ -3431,15 +3474,15 @@
DocType: Employee,Applicable Holiday List,รายการวันหยุดที่ใช้บังคับ
DocType: Employee,Cheque,เช็ค
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,ชุด ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้
DocType: Item,Serial Number Series,ชุด หมายเลข
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการ หุ้น {0} ในแถว {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ค้าปลีกและ ขายส่ง
DocType: Issue,First Responded On,ครั้งแรกเมื่อวันที่ง่วง
DocType: Website Item Group,Cross Listing of Item in multiple groups,รายชื่อครอสของรายการในหลายกลุ่ม
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,ผู้ใช้งาน ครั้งแรก: คุณ
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},วันเริ่มต้นปีงบประมาณและปีงบประมาณสิ้นสุดวันที่มีการตั้งค่าอยู่แล้วในปีงบประมาณ {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Reconciled ประสบความสำเร็จ
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,ผู้ใช้งาน ครั้งแรก: คุณ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},วันเริ่มต้นปีงบประมาณและปีงบประมาณสิ้นสุดวันที่มีการตั้งค่าอยู่แล้วในปีงบประมาณ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciled ประสบความสำเร็จ
DocType: Production Order,Planned End Date,วันที่สิ้นสุดการวางแผน
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,ที่รายการจะถูกเก็บไว้
DocType: Tax Rule,Validity,ความถูกต้อง
@@ -3447,7 +3490,7 @@
DocType: Attendance,Attendance,การดูแลรักษา
DocType: BOM,Materials,วัสดุ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
,Item Prices,รายการราคาสินค้า
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
@@ -3456,31 +3499,31 @@
DocType: Task,Review Date,ทบทวนวันที่
DocType: Purchase Invoice,Advance Payments,การชำระเงินล่วงหน้า
DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,คลังสินค้า เป้าหมาย ในแถว {0} จะต้อง เป็นเช่นเดียวกับ การผลิต การสั่งซื้อ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ไม่อนุญาตให้ใช้เครื่องมือการชำระเงิน
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'ประกาศที่อยู่อีเมล' ไม่ระบุที่เกิดขึ้นสำหรับ% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,คลังสินค้า เป้าหมาย ในแถว {0} จะต้อง เป็นเช่นเดียวกับ การผลิต การสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,ไม่อนุญาตให้ใช้เครื่องมือการชำระเงิน
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'ประกาศที่อยู่อีเมล' ไม่ระบุที่เกิดขึ้นสำหรับ% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น
DocType: Company,Round Off Account,ปิดรอบบัญชี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,การให้คำปรึกษา
DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,เปลี่ยนแปลง
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,เปลี่ยนแปลง
DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
DocType: Bank Reconciliation Detail,Voucher ID,ID บัตรกำนัล
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,นี่คือ ดินแดนของ รากและ ไม่สามารถแก้ไขได้
DocType: Packing Slip,Gross Weight UOM,UOM น้ำหนักรวม
DocType: Email Digest,Receivables / Payables,ลูกหนี้ / เจ้าหนี้
DocType: Delivery Note Item,Against Sales Invoice,กับขายใบแจ้งหนี้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,บัญชีเครดิต
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,บัญชีเครดิต
DocType: Landed Cost Item,Landed Cost Item,รายการค่าใช้จ่ายลง
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,แสดงค่าศูนย์
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,จำนวนสินค้าที่ได้หลังการผลิต / บรรจุใหม่จากจำนวนวัตถุดิบที่มี
DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
DocType: Item,Default Warehouse,คลังสินค้าเริ่มต้น
DocType: Task,Actual End Date (via Time Logs),วันที่สิ้นสุดที่เกิดขึ้นจริง (ผ่านบันทึกเวลา)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
@@ -3497,7 +3540,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ไม่หมดอายุ
DocType: Journal Entry,Total Debit,เดบิตรวม
DocType: Manufacturing Settings,Default Finished Goods Warehouse,เริ่มต้นโกดังสินค้าสำเร็จรูป
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,คนขาย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,พนักงานขาย
DocType: Sales Invoice,Cold Calling,โทรเย็น
DocType: SMS Parameter,SMS Parameter,พารามิเตอร์ SMS
DocType: Maintenance Schedule Item,Half Yearly,ประจำปีครึ่ง
@@ -3505,40 +3548,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,สร้างกฎ เพื่อ จำกัด การ ทำธุรกรรม ตามค่า
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",ถ้าการตรวจสอบรวมกัน ของวันทําการจะรวมถึงวันหยุดและนี้จะช่วยลดค่าของเงินเดือนที่ต้องการต่อวัน
DocType: Purchase Invoice,Total Advance,ล่วงหน้ารวม
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,การประมวลผลเงินเดือน
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,การประมวลผลเงินเดือน
DocType: Opportunity Item,Basic Rate,อัตราขั้นพื้นฐาน
DocType: GL Entry,Credit Amount,จำนวนเครดิต
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ตั้งเป็น ที่หายไป
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ใบเสร็จรับเงินการชำระเงินหมายเหตุ
-DocType: Customer,Credit Days Based On,วันขึ้นอยู่กับเครดิต
+DocType: Supplier,Credit Days Based On,วันขึ้นอยู่กับเครดิต
DocType: Tax Rule,Tax Rule,กฎภาษี
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,รักษาอัตราเดียวตลอดวงจรการขาย
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,บันทึกเวลานอกแผนเวิร์คสเตชั่ชั่วโมงทำงาน
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ถูกส่งมา อยู่แล้ว
,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ
+DocType: Purchase Order,Get Last Purchase Rate,รับซื้อให้ล่าสุด
DocType: Time Log,Billing Rate based on Activity Type (per hour),อัตราการเรียกเก็บเงินขึ้นอยู่กับประเภทกิจกรรม (ต่อชั่วโมง)
DocType: Company,Company Info,ข้อมูล บริษัท
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",บริษัท ID อีเมล์ ไม่พบ จึง ส่ง ไม่ได้ส่ง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์)
DocType: Production Planning Tool,Filter based on item,กรองขึ้นอยู่กับสินค้า
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,บัญชีเดบิต
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,บัญชีเดบิต
DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี
DocType: Attendance,Employee Name,ชื่อของพนักงาน
DocType: Sales Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก
DocType: Purchase Common,Purchase Common,ซื้อสามัญ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ได้รับการแก้ไข กรุณารีเฟรช
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} ได้รับการแก้ไขแล้ว กรุณารีเฟรช
DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,จากโอกาส
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ผลประโยชน์ของพนักงาน
DocType: Sales Invoice,Is POS,POS เป็น
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1}
DocType: Production Order,Manufactured Qty,จำนวนการผลิต
DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ไม่อยู่
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} สมาชิกเพิ่ม
DocType: Maintenance Schedule,Schedule,กำหนดการ
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",กำหนดงบประมาณสำหรับศูนย์ต้นทุนนี้ การดำเนินการในการตั้งงบประมาณให้ดูรายการ "บริษัท ฯ "
@@ -3546,7 +3589,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ดุม
DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
DocType: Expense Claim,Approved,ได้รับการอนุมัติ
DocType: Pricing Rule,Price,ราคา
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
@@ -3560,7 +3603,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,รายการบัญชีวารสาร
DocType: Delivery Note Item,Available Qty at From Warehouse,จำนวนที่จำหน่ายจากคลังสินค้า
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,เพื่อสร้างบัญชีภาษี
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย
DocType: Account,Stock,คลังสินค้า
@@ -3571,15 +3614,14 @@
DocType: Employee,Contract End Date,วันที่สิ้นสุดสัญญา
DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ดึงยอดขาย (รอการส่งมอบ) คำสั่งตามเกณฑ์ดังกล่าวข้างต้น
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต
DocType: Deduction Type,Deduction Type,ประเภทหัก
DocType: Attendance,Half Day,ครึ่งวัน
-DocType: Pricing Rule,Min Qty,นาที จำนวน
+DocType: Pricing Rule,Min Qty,จำนวนขั้นตำ่
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",เพื่อติดตามรายการในการขายและเอกสารการจัดซื้อที่มีเลขชุด "ที่ต้องการอุตสาหกรรม: สารเคมี"
DocType: GL Entry,Transaction Date,วันที่ทำรายการ
DocType: Production Plan Item,Planned Qty,จำนวนวางแผน
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,ภาษีทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเป้าหมายเริ่มต้น
DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท )
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,แถว {0}: ประเภทพรรคและพรรคจะใช้ได้เฉพาะกับลูกหนี้ / เจ้าหนี้การค้า
@@ -3598,18 +3640,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,เกี่ยวกับจำนวนเงินแถวก่อนหน้า
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,กรุณากรอกจำนวนเงินที่ชำระในอย่างน้อยหนึ่งแถว
DocType: POS Profile,POS Profile,รายละเอียด POS
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,แถว {0}: จำนวนเงินที่ชำระไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,รวมค้างชำระ
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,บันทึกเวลาออกใบเสร็จไม่ได้
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ผู้ซื้อ
+DocType: Payment Gateway Account,Payment URL Message,URL ข้อความการชำระเงิน
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,แถว {0}: จำนวนเงินที่ชำระไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,รวมค้างชำระ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,บันทึกเวลาออกใบเสร็จไม่ได้
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ผู้ซื้อ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,กรุณากรอกตัวกับบัตรกำนัลด้วยตนเอง
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,กรุณากรอกตัวกับบัตรกำนัลด้วยตนเอง
DocType: SMS Settings,Static Parameters,พารามิเตอร์คง
DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า
DocType: Item,Item Tax,ภาษีสินค้า
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,วัสดุในการจัดจำหน่าย
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,สรรพสามิตใบแจ้งหนี้
DocType: Expense Claim,Employees Email Id,Email รหัสพนักงาน
+DocType: Employee Attendance Tool,Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,หนี้สินหมุนเวียน
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,ส่ง SMS มวลการติดต่อของคุณ
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,พิจารณาภาษีหรือคิดค่าบริการสำหรับ
@@ -3627,30 +3673,31 @@
DocType: Item Group,General Settings,การตั้งค่าทั่วไป
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน
DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้อง บันทึกแบบฟอร์ม ก่อนที่จะดำเนิน
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้องบันทึกแบบฟอร์มก่อนที่จะดำเนินการต่อ
DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,แนบ โลโก้
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,แนบ โลโก้
DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,ทำให้ตัวแปร
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,รถเข็นที่ว่างเปล่า
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,ทำให้ตัวแปร
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,รถเข็นที่ว่างเปล่า
DocType: Production Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวนที่ยังไม่ปรับปรุง
DocType: Manufacturing Settings,Allow Production on Holidays,อนุญาตให้ผลิตในวันหยุด
DocType: Sales Order,Customer's Purchase Order Date,วันที่สั่งซื้อของลูกค้าสั่งซื้อ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,ทุนหลักทรัพย์
DocType: Packing Slip,Package Weight Details,รายละเอียดแพคเกจน้ำหนัก
+DocType: Payment Gateway Account,Payment Gateway Account,บัญชี Gateway การชำระเงิน
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,เลือกไฟล์ CSV
DocType: Purchase Order,To Receive and Bill,การรับและบิล
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,นักออกแบบ
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,โดยอัตโนมัติสร้างวัสดุขอถ้าปริมาณต่ำกว่าระดับนี้
,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด
DocType: Batch,Expiry Date,วันหมดอายุ
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",การตั้งค่าระดับสั่งซื้อสินค้าจะต้องเป็นรายการการซื้อหรือการผลิตรายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",การตั้งค่าระดับสั่งซื้อสินค้าจะต้องเป็นรายการการซื้อหรือการผลิตรายการ
,Supplier Addresses and Contacts,ที่อยู่ ของผู้ผลิต และผู้ติดต่อ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,กรุณาเลือก หมวดหมู่ แรก
apps/erpnext/erpnext/config/projects.py +18,Project master.,ต้นแบบโครงการ
@@ -3658,7 +3705,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(ครึ่งวัน)
DocType: Supplier,Credit Days,วันเครดิต
DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,รับสินค้า จาก BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,รับสินค้า จาก BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1}
@@ -3666,7 +3713,7 @@
DocType: Employee,Reason for Leaving,เหตุผลที่ลาออก
DocType: Expense Claim Detail,Sanctioned Amount,จำนวนตามทำนองคลองธรรม
DocType: GL Entry,Is Opening,คือการเปิด
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,บัญชี {0} ไม่อยู่
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,บัญชี {0} ไม่อยู่
DocType: Account,Cash,เงินสด
DocType: Employee,Short biography for website and other publications.,ชีวประวัติสั้นสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 6d5c48e..4821d96 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -2,15 +2,15 @@
DocType: Employee,Salary Mode,Maaş Modu
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin."
DocType: Employee,Divorced,Ayrılmış
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Uyarı: Aynı madde birden çok kez girildi.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Uyarı: Aynı madde birden çok kez girildi.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Öğeler zaten senkronize
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Öğe bir işlemde birden çok kez eklenecek izin ver
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Tüketici Ürünleri
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,İlk Parti Türünü seçiniz
DocType: Item,Customer Items,Müşteri Öğeler
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-posta Bildirimleri
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-posta Bildirimleri
@@ -26,7 +26,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
DocType: Purchase Order,Customer Contact,Müşteri İletişim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Malzeme talebinden
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Ağaç
DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç.
@@ -43,9 +42,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Sales Invoice,Customer Name,Müşteri Adı
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
DocType: Leave Type,Leave Type Name,İzin Tipi Adı
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seri Başarıyla güncellendi
@@ -64,8 +64,8 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Göster Varyantlar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Miktar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Miktar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Miktar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Miktar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
DocType: Employee Education,Year of Passing,Geçiş Yılı
@@ -80,33 +80,34 @@
DocType: Purchase Invoice,Monthly,Aylık
DocType: Purchase Invoice,Monthly,Aylık
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ödeme Gecikme (Gün)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Mali yıl {0} gereklidir
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Savunma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Savunma
DocType: Company,Abbr,Kısaltma
DocType: Company,Abbr,Kısaltma
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Satır # {0}:
DocType: Delivery Note,Vehicle No,Araç No
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Fiyat Listesi seçiniz
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Fiyat Listesi seçiniz
DocType: Production Order Operation,Work In Progress,Devam eden iş
DocType: Employee,Holiday List,Tatil Listesi
DocType: Employee,Holiday List,Tatil Listesi
DocType: Time Log,Time Log,Günlük
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Muhasebeci
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Muhasebeci
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Muhasebeci
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Muhasebeci
DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
DocType: Company,Phone No,Telefon No
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Yeni {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Yeni {0}: # {1}
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
+DocType: Payment Request,Payment Request,Ödeme isteği
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Değer {0} {1} Öğe olarak Varyantlar \ kaldırıldı olamaz Özellik bu Öznitelik ile var.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
@@ -116,10 +117,11 @@
DocType: Bin,Quantity Requested for Purchase,Alım için İstenen miktar
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogram
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogram
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogram
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogram
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,İş Açılışı.
DocType: Item Attribute,Increment,Artım
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Eksik PayPal Ayarları
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Warehouse Seçiniz ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamcılık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamcılık
@@ -127,16 +129,17 @@
DocType: Employee,Married,Evli
DocType: Employee,Married,Evli
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Izin verilmez {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Öğeleri alın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Bakkal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Bakkal
DocType: Quality Inspection Reading,Reading 1,1 Okuma
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Banka Girişi Yap
+DocType: Process Payroll,Make Bank Entry,Banka Girişi Yap
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Hesap türü Depo ise Depo zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Hesap türü Depo ise Depo zorunludur
DocType: SMS Center,All Sales Person,Bütün Satış Kişileri
DocType: Lead,Person Name,Kişi Adı
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın"
@@ -147,7 +150,7 @@
DocType: Warehouse,Warehouse Detail,Depo Detayı
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
DocType: Tax Rule,Tax Type,Vergi Türü
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
DocType: Item,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
@@ -157,22 +160,22 @@
DocType: Lead,Interested,İlgili
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Ürün Ağacı
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Açılış
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Gönderen {0} için {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Gönderen {0} için {1}
DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın
DocType: Journal Entry,Opening Entry,Giriş Girdisi
DocType: Stock Entry,Additional Costs,Ek maliyetler
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
DocType: Lead,Product Enquiry,Ürün Sorgulama
DocType: Lead,Product Enquiry,Ürün Sorgulama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Lütfen ilk önce şirketi girin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,İlk Şirket seçiniz
DocType: Employee Education,Under Graduate,Lisans
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Hedefi
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Hedefi
DocType: BOM,Total Cost,Toplam Maliyet
DocType: BOM,Total Cost,Toplam Maliyet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Hesap Beyanı
@@ -185,7 +188,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
DocType: Naming Series,Prefix,Önek
DocType: Naming Series,Prefix,Önek
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Tüketilir
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Tüketilir
DocType: Upload Attendance,Import Log,İthalat Günlüğü
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
@@ -197,20 +200,20 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri
DocType: Newsletter,Email Sent?,Email Gönderildi mi?
DocType: Journal Entry,Contra Entry,Contra Giriş
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Kayıtlar
+DocType: Production Order Operation,Show Time Logs,Show Time Kayıtlar
DocType: Journal Entry Account,Credit in Company Currency,Şirket Para Kredi
DocType: Delivery Note,Installation Status,Kurulum Durumu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Ürün {0} Satın alma ürünü olmalıdır
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Ürün {0} Satın alma ürünü olmalıdır
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin.
Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Satış Faturası verildikten sonra güncellenecektir.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,İK Modülü Ayarları
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,İK Modülü Ayarları
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: BOM Replace Tool,New BOM,Yeni BOM
@@ -223,12 +226,12 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
DocType: Serial No,Maintenance Status,Bakım Durumu
DocType: Serial No,Maintenance Status,Bakım Durumu
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Öğeleri ve Fiyatlandırma
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Değerlendirme oluşturduğunuz Çalışanı seçin
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir.
DocType: Customer,Individual,Bireysel
@@ -245,10 +248,8 @@
DocType: Production Planning Tool,Sales Orders,Satış Siparişleri
DocType: Purchase Taxes and Charges,Valuation,Değerleme
DocType: Purchase Taxes and Charges,Valuation,Değerleme
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Varsayılan olarak ayarla
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Varsayılan olarak ayarla
,Purchase Order Trends,Satın alma Siparişi Eğilimleri
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Yıllık tahsis izni.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Yıllık tahsis izni.
DocType: Earning Type,Earning Type,Kazanç Türü
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip
DocType: Bank Reconciliation,Bank Account,Banka Hesabı
@@ -270,13 +271,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Şirket girin
DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Ürün Karşı
,Production Orders in Progress,Devam eden Üretim Siparişleri
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Finansman Sağlanan Net Nakit
DocType: Lead,Address & Contact,Adres ve İrtibat
DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
DocType: Newsletter List,Total Subscribers,Toplam Aboneler
,Contact Name,İletişim İsmi
DocType: Production Plan Item,SO Pending Qty,SO Bekleyen Miktar
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Açıklama verilmemiştir
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Satın alma isteği.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
@@ -289,7 +292,7 @@
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Payment Tool,Reference No,Referans No
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,İzin engellendi
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe
@@ -304,12 +307,12 @@
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
DocType: Item,Publish in Hub,Hub Yayınla
,Terretory,Bölge
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Ürün {0} iptal edildi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Malzeme Talebi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Ürün {0} iptal edildi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Malzeme Talebi
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
DocType: Item,Purchase Details,Satın alma Detayları
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
DocType: Employee,Relation,İlişki
DocType: Shipping Rule,Worldwide Shipping,Dünya çapında Nakliye
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.
@@ -318,13 +321,14 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","İrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan"
DocType: SMS Settings,SMS Sender Name,SMS Gönderici Adı
DocType: Contact,Is Primary Contact,Birincil İrtibat
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Zaman Log Fatura için batched olmuştur
DocType: Notification Control,Notification Control,Bildirim Kontrolü
DocType: Notification Control,Notification Control,Bildirim Kontrolü
DocType: Lead,Suggestions,Öneriler
DocType: Lead,Suggestions,Öneriler
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Depo ana hesap grubu giriniz {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Cep No
DocType: Lead,Mobile No.,Cep No
@@ -333,15 +337,16 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,İlk şarj türünü seçiniz
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,En fazla 5 karakter
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,En fazla 5 karakter
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,İlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Öğrenin
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat
DocType: Item,Synced With Hub,Hub ile Senkronize
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Yanlış Şifre
DocType: Item,Variant Of,Of Varyant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Ürün {0} Hizmet ürünü olmalıdır
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Employee,External Work History,Dış Çalışma Geçmişi
@@ -356,10 +361,10 @@
DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
-DocType: Sales Invoice Item,Delivery Note,İrsaliye
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Vergiler kurma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,İrsaliye
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Vergiler kurma
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
DocType: Workstation,Rent Cost,Kira Bedeli
DocType: Workstation,Rent Cost,Kira Bedeli
@@ -371,19 +376,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Para birimi, kur oranı,ithalat toplamı, bütün ithalat toplamı vb. Satın Alma Fişinde, Tedarikçi Fiyat Teklifinde, Satış Faturasında, Alım Emrinde vb. mevcuttur."
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Dikkat Toplam Sipariş
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut"
DocType: Item Tax,Tax Rate,Vergi Oranı
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Öğe Seç
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Öğe Seç
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \
Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Olmayan gruba dönüştürme
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Olmayan gruba dönüştürme
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Satınalma Makbuzu teslim edilmelidir
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Bir Öğe toplu (lot).
DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
@@ -434,6 +439,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Kaybetme nedeni
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Kaybetme nedeni
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fırsatlar
DocType: Employee,Single,Tek
DocType: Employee,Single,Bireysel
DocType: Issue,Attachment,Haciz
@@ -445,7 +451,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Maliyet Merkezi giriniz
DocType: Journal Entry Account,Sales Order,Satış Siparişi
DocType: Journal Entry Account,Sales Order,Satış Siparişi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ort. Satış Oranı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ort. Satış Oranı
DocType: Purchase Order,Start date of current order's period,Cari Siparişin dönem başlangıç tarihi
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Satır{0} daki miktar kesir olamaz
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
@@ -465,20 +471,21 @@
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Account,Old Parent,Eski Ebeveyn
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),semboller dahil etmeyin (örn. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Satış Master Müdürü
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
DocType: SMS Log,Sent On,Gönderim Zamanı
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Sales Order,Not Applicable,Uygulanamaz
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ana tatil.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Ana tatil.
DocType: Material Request Item,Required Date,Gerekli Tarih
DocType: Material Request Item,Required Date,Gerekli Tarih
DocType: Delivery Note,Billing Address,Faturalama Adresi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ürün Kodu girin.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ürün Kodu girin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Ürün Kodu girin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Ürün Kodu girin.
DocType: BOM,Costing,Maliyetlendirme
DocType: BOM,Costing,Maliyetlendirme
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir"
@@ -503,7 +510,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abone Ekle
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" mevcut değildir"
DocType: Pricing Rule,Valid Upto,Tarihine kadar geçerli
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
@@ -517,7 +524,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Bakım ürünleri
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
DocType: Shipping Rule,Net Weight,Net Ağırlık
DocType: Employee,Emergency Phone,Acil Telefon
DocType: Employee,Emergency Phone,Acil Telefon
@@ -542,18 +549,17 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Artım 0 olamaz
DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı
DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Ürün {0} Satın alma ürünü değildir
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Ürün {0} Satın alma ürünü değildir
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} 'Bildirim \
E-posta Adresi' geçersiz e-posta adresi"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Toplam Fatura Bu Yıl:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Territory,For reference,Referans için
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Kapanış (Cr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Kapanış (Cr)
DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi
@@ -576,29 +582,28 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Aylık Dağılımı ** işinizde size mevsimsellik varsa ay boyunca bütçenizi dağıtmak yardımcı olur.
, Bu dağılım kullanılarak bir bütçe dağıtmak ** Maliyet Merkezi'nde ** ** Bu Aylık Dağıtım ayarlamak için **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Mali / Muhasebe yılı.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Mali / Muhasebe yılı.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Satış Emri verin
DocType: Project Task,Project Task,Proje Görevi
,Lead Id,Talep Yaratma Kimliği
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
DocType: Warranty Claim,Resolution,Karar
DocType: Warranty Claim,Resolution,Karar
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Teslim: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Teslim: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Ödenecek Hesap
DocType: Sales Order,Billing and Delivery Status,Fatura ve Teslimat Durumu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Tekrar Müşteriler
DocType: Leave Control Panel,Allocate,Tahsis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Satış İade
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Satış İade
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
DocType: Item,Delivered by Supplier (Drop Ship),Yüklenici tarafından teslim (Bırak Gemi)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Maaş bileşenleri.
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Maaş bileşenleri.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Maaş bileşenleri.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Maaş bileşenleri.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potansiyel müşterilerin Veritabanı.
DocType: Authorization Rule,Customer or Item,Müşteri ya da Öğe
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Müşteri veritabanı.
@@ -608,17 +613,17 @@
DocType: Lead,Middle Income,Orta Gelir
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr)
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz
DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
DocType: Sales Invoice,Customer's Vendor,Müşterinin Satıcısı
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Üretim Sipariş Zorunlu olan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Üretim Sipariş Zorunlu olan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Teklifi Yazma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Teklifi Yazma
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda
DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi
DocType: Packing Slip Item,DN Detail,DN Detay
DocType: Packing Slip Item,DN Detail,DN Detay
@@ -631,23 +636,23 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum>Seri numaralandırmayı kullanarak Devam numaralandırması kurunuz
DocType: Employee,Reason for Resignation,İstifa Nedeni
DocType: Employee,Reason for Resignation,İstifa Nedeni
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Performans değerlendirmeleri için Şablon.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Performans değerlendirmeleri için Şablon.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / günlük girdisi Detayları
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' mali yıl {2} içinde değil
DocType: Buying Settings,Settings for Buying Module,Modülü satın almak için Ayarlar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,İlk Satınalma Faturası giriniz
DocType: Buying Settings,Supplier Naming By,Tedarikçi İsimlendirme
DocType: Activity Type,Default Costing Rate,Standart Maliyetlendirme Oranı
-DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
-DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Bakım Programı
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Bakım Programı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Envanter Net Değişim
DocType: Employee,Passport Number,Pasaport Numarası
DocType: Employee,Passport Number,Pasaport Numarası
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Satın Alma Makbuzundan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
@@ -655,23 +660,23 @@
DocType: Production Order Operation,In minutes,Dakika içinde
DocType: Issue,Resolution Date,Karar Tarihi
DocType: Issue,Resolution Date,Karar Tarihi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
DocType: Selling Settings,Customer Naming By,Adlandırılan Müşteri
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Gruba Dönüştürmek
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Gruba Dönüştürmek
DocType: Activity Cost,Activity Type,Faaliyet Türü
DocType: Activity Cost,Activity Type,Faaliyet Türü
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Teslim Tutar
-DocType: Customer,Fixed Days,Sabit Günleri
+DocType: Supplier,Fixed Days,Sabit Günleri
DocType: Sales Invoice,Packing List,Paket listesi
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Yayıncılık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Yayıncılık
DocType: Activity Cost,Projects User,Projeler Kullanıcı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tüketilen
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
DocType: Company,Round Off Cost Center,Maliyet Merkezi Kapalı Yuvarlak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
DocType: Material Request,Material Transfer,Materyal Transfer
DocType: Material Request,Material Transfer,Materyal Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr)
@@ -681,6 +686,7 @@
DocType: Production Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı
DocType: BOM Operation,Operation Time,Çalışma Süresi
DocType: Pricing Rule,Sales Manager,Satış Müdürü
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grup Grup
DocType: Journal Entry,Write Off Amount,Borç Silme Miktarı
DocType: Journal Entry,Bill No,Fatura No
DocType: Journal Entry,Bill No,Fatura No
@@ -689,23 +695,24 @@
DocType: Selling Settings,Delivery Note Required,İrsaliye Gerekli
DocType: Sales Order Item,Basic Rate (Company Currency),Temel oran (Şirket para birimi)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Hammaddeleri Dayalı
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Lütfen ayrıntıları girin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Lütfen ayrıntıları girin
DocType: Purchase Receipt,Other Details,Diğer Detaylar
DocType: Purchase Receipt,Other Details,Diğer Detaylar
DocType: Account,Accounts,Hesaplar
DocType: Account,Accounts,Hesaplar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ödeme giriş zaten yaratılır
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir.
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Reddedilen Depo reddedilen Ürün karşılığı zorunludur
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Bu yıl toplam fatura
DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
DocType: Employee,Provide email id registered in company,Şirkette kayıtlı e-posta adresini veriniz
DocType: Hub Settings,Seller City,Satıcı Şehri
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Öğe varyantları vardır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Öğe varyantları vardır.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı
DocType: Bin,Stock Value,Stok Değeri
DocType: Bin,Stock Value,Stok Değeri
@@ -717,7 +724,7 @@
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Fiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Fiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Havacılık ve Uzay;
DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Görev Konusu
@@ -729,20 +736,20 @@
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} bir stok ürünü değildir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bir stok ürünü değildir.
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Haftalık izin gününü seçiniz
DocType: Production Order Operation,Planned End Time,Planlanan Bitiş Zamanı
,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası
DocType: Employee,Cell Number,Hücre sayısı
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Otomatik Malzeme İstekler Oluşturulmuş
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerji
DocType: Opportunity,Opportunity From,Fırsattan itibaren
@@ -754,10 +761,10 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
DocType: Opportunity,Maintenance,Bakım
DocType: Opportunity,Maintenance,Bakım
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası
DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Satış kampanyaları.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -807,7 +814,7 @@
DocType: Address,Personal,Kişisel
DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Ofis Bakım Giderleri
@@ -816,21 +823,21 @@
DocType: Account,Liability,Borç
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Fiyat Listesi seçilmemiş
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Fiyat Listesi seçilmemiş
DocType: Employee,Family Background,Aile Geçmişi
DocType: Process Payroll,Send Email,E-posta Gönder
DocType: Process Payroll,Send Email,E-posta Gönder
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,İzin yok
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",Parti dayalı filtrelemek için seçin Parti ilk yazınız
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Numaralar
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Numaralar
DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Benim Faturalar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Benim Faturalar
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Çalışan bulunmadı
DocType: Purchase Order,Stopped,Durduruldu
DocType: Purchase Order,Stopped,Durduruldu
@@ -842,22 +849,23 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Şimdi Gönder
,Support Analytics,Destek Analizi
DocType: Item,Website Warehouse,Web Sitesi Depo
+DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Otomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form kayıtları
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form kayıtları
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Müşteri ve Tedarikçi
DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Müşterilerden gelen destek sorguları.
DocType: Features Setup,"To enable ""Point of Sale"" features","Point of Sale" özellikleri etkinleştirmek için
DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru
DocType: Production Planning Tool,Select Items,Ürünleri Seçin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: Sales Invoice Item,Target Warehouse,Hedef Depo
DocType: Item,Allow over delivery or receipt upto this percent,Bu kadar yüzde teslimatı veya makbuz üzerinde izin ver
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Beklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Beklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
DocType: Upload Attendance,Import Attendance,İthalat Katılımı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Bütün Ürün Grupları
DocType: Process Payroll,Activity Log,Etkinlik Günlüğü
@@ -866,12 +874,12 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
DocType: Production Order,Item To Manufacture,Üretilecek Ürün
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} durum {2} olduğu
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Ödeme Satınalma Siparişi
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ödeme Satınalma Siparişi
DocType: Sales Order Item,Projected Qty,Öngörülen Tutar
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Newsletter,Newsletter Manager,Bülten Müdürü
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Açılış'
DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı
DocType: Expense Claim,Expenses,Giderler
@@ -897,7 +905,7 @@
DocType: Sales Invoice Item,Stock Details,Stok Detayları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Satış Noktası
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
DocType: Account,Balance must be,Bakiye şu olmalıdır
DocType: Hub Settings,Publish Pricing,Fiyatlandırma Yayınla
DocType: Notification Control,Expense Claim Rejected Message,Gider Talebi Reddedildi Mesajı
@@ -908,7 +916,7 @@
DocType: Serial No,Incoming Rate,Gelen Oranı
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin
DocType: Job Applicant,Hold,Muhafaza et
DocType: Employee,Date of Joining,Katılma Tarihi
@@ -917,15 +925,16 @@
DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş
DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Aboneleri Göster
-DocType: Purchase Invoice Item,Purchase Receipt,Satın Alma makbuzu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Satın Alma makbuzu
,Received Items To Be Billed,Faturalanacak Alınan Malzemeler
DocType: Employee,Ms,Bayan
DocType: Employee,Ms,Bayan
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Ana Döviz Kuru.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Ana Döviz Kuru.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} aktif olmalıdır
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Önce belge türünü seçiniz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} aktif olmalıdır
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Önce belge türünü seçiniz
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Sepeti
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
DocType: Salary Slip,Leave Encashment Amount,İzin Tahsilat Miktarı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
@@ -946,18 +955,18 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.
DocType: Features Setup,Item Barcode,Ürün Barkodu
DocType: Features Setup,Item Barcode,Ürün Barkodu
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
DocType: Quality Inspection Reading,Reading 6,6 Okuma
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım
DocType: Address,Shop,Mağaza
DocType: Address,Shop,Mağaza
DocType: Hub Settings,Sync Now,Sync Şimdi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
DocType: Employee,Permanent Address Is,Kalıcı Adres
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marka
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Marka
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek
DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları
DocType: Item,Is Purchase Item,Satın Alma Maddesi
DocType: Journal Entry Account,Purchase Invoice,Satınalma Faturası
@@ -967,12 +976,12 @@
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
DocType: Lead,Request for Information,Bilgi İsteği
DocType: Lead,Request for Information,Bilgi İsteği
-DocType: Payment Tool,Paid,Ücretli
+DocType: Payment Request,Paid,Ücretli
DocType: Salary Slip,Total in words,Sözlü Toplam
DocType: Material Request Item,Lead Time Date,Talep Yaratma Zaman Tarihi
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Belki Döviz rekor için oluşturulmadı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır."
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
@@ -984,7 +993,8 @@
,Company Name,Firma Adı
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Transferi için seçin Öğe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Transferi için seçin Öğe
+DocType: Purchase Invoice,Additional Discount Percentage,Ek iskonto yüzdesi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
@@ -992,25 +1002,27 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyasal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyasal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
DocType: Process Payroll,Select Payroll Year and Month,Bordro Yılı ve Ay Seçiniz
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Uygun bir grup (genellikle Fonların Uygulama> Dönen Varlıklar> Banka Hesapları gidin ve Çeşidi) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak "Banka"
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme
+,Employee Holiday Attendance,Çalışan Tatil Seyirci
DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stok Girişler
DocType: Item,Inspection Criteria,Muayene Kriterleri
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Beyaz
DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık)
DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Resminizi Ekleyin
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Yapmak
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Resminizi Ekleyin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Yapmak
DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Benim Sepeti
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Benim Sepeti
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Açılış Miktarı
@@ -1019,9 +1031,9 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stok Seçenekleri
DocType: Journal Entry Account,Expense Claim,Gider Talebi
DocType: Journal Entry Account,Expense Claim,Gider Talebi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Için Adet {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Için Adet {0}
DocType: Leave Application,Leave Application,İzin uygulaması
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,İzin Tahsis Aracı
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,İzin Tahsis Aracı
DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri
DocType: Company,If Monthly Budget Exceeded (for expense account),Aylık Bütçe (gider hesabı için) aşıldı ise
DocType: Workstation,Net Hour Rate,Net Saat Hızı
@@ -1032,11 +1044,11 @@
DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
DocType: Delivery Note,Delivery To,Teslim
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Özellik tablosu zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Özellik tablosu zorunludur
DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Indirim
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Indirim
DocType: Features Setup,Purchase Discounts,Satın Alma indirimleri
DocType: Workstation,Wages,Ücret
DocType: Time Log,Will be updated only if Time Log is 'Billable',Zaman Günlüğü 'Faturalanabilir' ise sadece güncellenen olacak
@@ -1048,9 +1060,9 @@
DocType: Item,Manufacturer,Üretici
DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Satış Tutarı
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Zaman Günlükleri
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Satış Tutarı
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Zaman Günlükleri
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi
DocType: Issue,Issue,Sayı
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Hesap firması ile eşleşmiyor
@@ -1064,8 +1076,8 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standart Satın Alma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standart Satın Alma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standart Satın Alma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standart Satın Alma
DocType: GL Entry,Against,Karşı
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
@@ -1090,11 +1102,11 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
DocType: Opportunity,Your sales person who will contact the customer in future,Müşteriyle ileride irtibat kuracak satış kişiniz
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
DocType: Company,Default Currency,Varsayılan Para Birimi
DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin
DocType: Expense Claim,From Employee,Çalışanlardan
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım
DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı
@@ -1107,12 +1119,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Katkı%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Katkı%
DocType: Item,website page link,web sayfa linki
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
DocType: Sales Partner,Distributor,Dağıtımcı
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen
,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
@@ -1121,17 +1134,14 @@
DocType: Salary Slip,Deductions,Kesintiler
DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Bu Günlük Partisi faturalandı.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Fırsat oluştur
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Fırsat oluştur
DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
-DocType: Supplier,Communications,İletişim
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasite Planlama Hatası
,Trial Balance for Party,Parti için Deneme Dengesi
DocType: Lead,Consultant,Danışman
DocType: Lead,Consultant,Danışman
DocType: Salary Slip,Earnings,Kazanç
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Açılış Muhasebe Dengesi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Açılış Muhasebe Dengesi
DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Talep edecek bir şey yok
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
@@ -1157,16 +1167,16 @@
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Tedarikçi Veritabanı.
DocType: Account,Balance Sheet,Bilanço
DocType: Account,Balance Sheet,Bilanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Vergi ve diğer Maaş kesintileri.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Vergi ve diğer Maaş kesintileri.
DocType: Lead,Lead,Talep Yaratma
DocType: Email Digest,Payables,Borçlar
DocType: Email Digest,Payables,Borçlar
DocType: Account,Warehouse,Depo
DocType: Account,Warehouse,Depo
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
DocType: Purchase Invoice Item,Net Rate,Net Hızı
DocType: Purchase Invoice Item,Purchase Invoice Item,Satın alma Faturası Ürünleri
@@ -1182,11 +1192,11 @@
DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
DocType: Lead,Call,Çağrı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Girdiler' boş olamaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Girdiler' boş olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala
,Trial Balance,Mizan
,Trial Balance,Mizan
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Çalışanlar kurma
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Çalışanlar kurma
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Izgara """
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Izgara """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Önce Ön ek seçiniz
@@ -1195,12 +1205,12 @@
DocType: Maintenance Visit Purpose,Work Done,Yapılan İş
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Nitelikler masada en az bir özellik belirtin
DocType: Contact,User ID,Kullanıcı Kimliği
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Değerlendirme Defteri
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Değerlendirme Defteri
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
DocType: Production Order,Manufacture against Sales Order,Satış Emrine Karşı Üretim
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Dünyanın geri kalanı
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Dünyanın geri kalanı
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
,Budget Variance Report,Bütçe Fark Raporu
DocType: Salary Slip,Gross Pay,Brüt Ödeme
@@ -1217,7 +1227,7 @@
DocType: Opportunity Item,Opportunity Item,Fırsat Ürünü
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Geçici Açma
,Employee Leave Balance,Çalışanın Kalan İzni
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
DocType: Address,Address Type,Adres Tipi
DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo
DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo
@@ -1225,14 +1235,14 @@
DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Ürün {0} Satış ürünü olmalıdır
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Ürün {0} Satış ürünü olmalıdır
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,için
DocType: Item,Lead Time in days,Gün Kurşun Zaman
,Accounts Payable Summary,Ödeme Hesabı Özeti
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Küçük
DocType: Employee,Employee Number,Çalışan sayısı
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
@@ -1246,17 +1256,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Sözleşme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Sözleşme
DocType: Email Digest,Add Quote,Alıntı ekle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ürünleriniz veya hizmetleriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ürünleriniz veya hizmetleriniz
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.
DocType: Journal Entry Account,Purchase Order,Satın alma emri
DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
@@ -1268,9 +1278,9 @@
DocType: Serial No,Serial No Details,Seri No Detayları
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir."
@@ -1283,7 +1293,7 @@
DocType: Appraisal Goal,Goal,Hedef
DocType: Sales Invoice Item,Edit Description,Edit Açıklama
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Tedarikçi İçin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Tedarikçi İçin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden
@@ -1299,7 +1309,7 @@
DocType: Workstation,Workstation Name,İş İstasyonu Adı
DocType: Workstation,Workstation Name,İş İstasyonu Adı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1}
DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
DocType: Salary Slip,Bank Account No.,Banka Hesap No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
@@ -1327,17 +1337,17 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Ekle ya da Çıkar
DocType: Company,If Yearly Budget Exceeded (for expense account),Yıllık Bütçe (gider hesabı için) aşıldı ise
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Toplam Sipariş Miktarı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Yaşlanma Aralığı 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Sadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Sadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","İrtibatlara, müşterilere bülten"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Kapanış Hesap Para olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasyon boş bırakılamaz.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operasyon boş bırakılamaz.
,Delivered Items To Be Billed,Faturalanacak Teslim edilen Ürünler
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
@@ -1347,8 +1357,6 @@
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Features Setup,Features Setup,Özellik Kurulumu
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Teklif Mektubunu Göster
-DocType: Item,Is Service Item,Hizmet Maddesi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz
DocType: Activity Cost,Projects,Projeler
DocType: Activity Cost,Projects,Projeler
@@ -1357,7 +1365,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Gönderen {0} | {1} {2}
DocType: BOM Operation,Operation Description,İşletme Tanımı
DocType: Item,Will also apply to variants,Ayrıca varyant için de geçerlidir
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
DocType: Quotation,Shopping Cart,Alışveriş Sepeti
DocType: Quotation,Shopping Cart,Alışveriş Sepeti
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ort Günlük Giden
@@ -1374,21 +1382,22 @@
DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
DocType: Item,Maintain Stock,Stok koruyun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zaten Üretim Siparişi için oluşturulan Stok Girişler
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Zaten Üretim Siparişi için oluşturulan Stok Girişler
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Sabit Varlık Net Değişim
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DateTime Gönderen
DocType: Email Digest,For Company,Şirket için
DocType: Email Digest,For Company,Şirket için
apps/erpnext/erpnext/config/support.py +38,Communication log.,Iletişim günlüğü.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Alım Miktarı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Alım Miktarı
DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 'den daha büyük olamaz
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 'den daha büyük olamaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
DocType: Maintenance Visit,Unscheduled,Plânlanmamış
DocType: Employee,Owned,Hisseli
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Pay olmadan İzni bağlıdır
@@ -1415,14 +1424,14 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
DocType: Email Digest,Bank Balance,Banka hesap bakiyesi
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Çalışan {0} ve ay bulunamadı aktif Maaş Yapısı
DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb"
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Işlemler için vergi Kural.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Işlemler için vergi Kural.
DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Bu ürünü alıyoruz
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Bu ürünü alıyoruz
DocType: Address,Billing,Faturalama
DocType: Address,Billing,Faturalama
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
@@ -1431,13 +1440,13 @@
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} gönderilmek üzere programlandı
DocType: Quality Inspection,Readings,Okumalar
DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Alt Kurullar
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Alt Kurullar
DocType: Shipping Rule Condition,To Value,Değer Vermek
DocType: Shipping Rule Condition,To Value,Değer Vermek
DocType: Supplier,Stock Manager,Stok Müdürü
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Ambalaj Makbuzu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Ambalaj Makbuzu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
@@ -1447,10 +1456,10 @@
DocType: Workstation Working Hour,Workstation Working Hour,İş İstasyonu Çalışma Saati
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
DocType: Item,Inventory,Stok
DocType: Features Setup,"To enable ""Point of Sale"" view",Bakış "Sale Noktası" etkinleştirmek için
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz
DocType: Item,Sales Details,Satış Ayrıntılar
DocType: Opportunity,With Items,Öğeler ile
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Miktarında
@@ -1463,37 +1472,38 @@
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Öğe Türevleri
DocType: Company,Services,Servisler
DocType: Company,Services,Servisler
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Toplam ({0})
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Toplam ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Toplam ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Toplam ({0})
DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
DocType: Sales Invoice,Source,Kaynak
DocType: Sales Invoice,Source,Kaynak
DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
DocType: Employee External Work History,Total Experience,Toplam Deneyim
DocType: Employee External Work History,Total Experience,Toplam Deneyim
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Yatırım Nakit Akışı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri
DocType: Material Request Item,Sales Order No,Satış Sipariş No
DocType: Material Request Item,Sales Order No,Satış Sipariş No
DocType: Item Group,Item Group Name,Ürün Grup Adı
DocType: Item Group,Item Group Name,Ürün Grup Adı
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Alınmış
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Üretim için Aktarım Malzemeleri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Üretim için Aktarım Malzemeleri
DocType: Pricing Rule,For Price List,Fiyat Listesi İçin
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Yürütücü Arama
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz."
DocType: Maintenance Schedule,Schedules,Programlar
DocType: Purchase Invoice Item,Net Amount,Net Miktar
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hata: {0}> {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hata: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Hata: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Hata: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz
-DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
-DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Bakım Ziyareti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Bakım Ziyareti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Eyalet
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depo Available at Toplu Adet
DocType: Time Log Batch Detail,Time Log Batch Detail,Günlük Seri Detayı
@@ -1502,7 +1512,7 @@
,Accounts Receivable Summary,Alacak Hesapları Özeti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
DocType: UOM,UOM Name,Ölçü Birimi
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Katkı Tutarı
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Katkı Tutarı
DocType: Sales Invoice,Shipping Address,Teslimat Adresi
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
@@ -1510,18 +1520,19 @@
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kutu
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kutu
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizasyon
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizasyon
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kutu
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kutu
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizasyon
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizasyon
DocType: Monthly Distribution,Monthly Distribution,Aylık Dağılımı
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},"{0} için muhasebe kayıt, sadece para yapılabilir: {1}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},"{0} için muhasebe kayıt, sadece para yapılabilir: {1}"
DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi
+DocType: Payment Gateway Account,Payment Success URL,Ödeme Başarı URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Satır # {0}: İade Item {1} değil var yok {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
@@ -1531,13 +1542,12 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Açılış Stok Dengesi
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} sadece bir kez yer almalıdır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ambalajlanacak Ürün Yok
DocType: Shipping Rule Condition,From Value,Değerden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Bankaya yansıyan değil tutarlar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
DocType: Quality Inspection Reading,Reading 4,4 Okuma
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Şirket Gideri Talepleri.
DocType: Company,Default Holiday List,Tatil Listesini Standart
@@ -1549,10 +1559,9 @@
,Material Requests for which Supplier Quotations are not created,Kendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark Teslim olarak
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Teklifi Yap
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ödeme E-posta tekrar gönder
DocType: Dependent Task,Dependent Task,Bağımlı Görev
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin.
DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur
@@ -1560,26 +1569,28 @@
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Görüntüle
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Görüntüle
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Nakit Net Değişim
DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Ödeme Talebi zaten var {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Yaş (Gün)
DocType: Quotation Item,Quotation Item,Teklif Ürünü
DocType: Account,Account Name,Hesap adı
DocType: Account,Account Name,Hesap adı
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tedarikçi Türü Alanı.
DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş
DocType: Accounts Settings,Credit Controller,Kredi Kontrolü
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
DocType: Company,Default Payable Account,Standart Ödenecek Hesap
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Faturalandırıldı
@@ -1593,10 +1604,11 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Benim Sorunlar
DocType: BOM Item,BOM Item,BOM Ürün
DocType: Appraisal,For Employee,Çalışanlara
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçi karşı Advance debit gerekir
DocType: Company,Default Values,Varsayılan Değerler
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Satır {0}: Ödeme tutarı negatif olamaz
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Satır {0}: Ödeme tutarı negatif olamaz
DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1}
DocType: Customer,Default Price List,Standart Fiyat Listesi
DocType: Customer,Default Price List,Standart Fiyat Listesi
DocType: Payment Reconciliation,Payments,Ödemeler
@@ -1605,14 +1617,15 @@
DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
DocType: Journal Entry,Entry Type,Girdi Türü
,Customer Credit Balance,Müşteri Kredi Bakiyesi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Borç Hesapları Net Değişim
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,E-posta id doğrulayın
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
DocType: Quotation,Term Details,Dönem Ayrıntıları
DocType: Quotation,Term Details,Dönem Ayrıntıları
DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var.
-DocType: Warranty Claim,Warranty Claim,Garanti Talebi
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garanti Talebi
,Lead Details,Talep Yaratma Detayları
DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi
DocType: Pricing Rule,Applicable For,İçin uygulanabilir
@@ -1626,8 +1639,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Kullanılan tüm diğer reçetelerde belirli BOM değiştirin. Bu, eski BOM bağlantısını yerine maliyet güncelleme ve yeni BOM göre ""BOM Patlama Öğe"" tablosunu yeniden edecek"
DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepeti etkinleştirin
DocType: Employee,Permanent Address,Daimi Adres
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Ürün {0} Hizmet ürünü olmalıdır.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz
@@ -1646,14 +1658,14 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri
,Item Shortage Report,Ürün yetersizliği Raporu
,Item Shortage Report,Ürün yetersizliği Raporu
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Bir Ürünün tek birimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Satır No gerekli Depo {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Satır No gerekli Depo {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Upload Attendance,Get Template,Şablon alın
@@ -1661,17 +1673,17 @@
DocType: Address,Postal,Posta
DocType: Item,Weightage,Ağırlık
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Önce {0} seçiniz
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Metin {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Önce {0} seçiniz
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Yeni bağlantı
DocType: Territory,Parent Territory,Ana Bölge
DocType: Quality Inspection Reading,Reading 2,2 Okuma
DocType: Stock Entry,Material Receipt,Malzeme Alındısı
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Ürünler
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Ürünler
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Ürünler
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Ürünler
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez"
DocType: Lead,Next Contact By,Sonraki İrtibat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
DocType: Quotation,Order Type,Sipariş Türü
DocType: Quotation,Order Type,Sipariş Türü
@@ -1679,7 +1691,7 @@
DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
DocType: Payment Tool,Find Invoices to Match,Maç için Faturalar bul
,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Toplam Hedef
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Alışveriş Sepeti etkindir
@@ -1692,16 +1704,17 @@
DocType: Sales Invoice Item,Batch No,Parti No
DocType: Sales Invoice Item,Batch No,Parti No
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Bir Müşterinin Satınalma Siparişi karşı birden Satış Siparişine izin ver
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Ana
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Ana
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varyant
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Ana
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varyant
DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Durdurulan Sipariş iptal edilemez. İptali kaldırın
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
+DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Durdurulan Sipariş iptal edilemez. İptali kaldırın
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
DocType: Item,Variants,Varyantlar
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Satın Alma Emri verin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Satın Alma Emri verin
DocType: SMS Center,Send To,Gönder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktarı
@@ -1716,8 +1729,8 @@
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresleri
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresleri
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
@@ -1727,13 +1740,14 @@
DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Üretim için Time Kayıtlar.
DocType: Item,Apply Warehouse-wise Reorder Level,Depo-bilge Yeniden Sipariş Seviyesi Uygula
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} teslim edilmelidir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} teslim edilmelidir
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Görevler için günlük.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Ücret
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Ücret
DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
DocType: Employee,Salutation,Hitap
DocType: Employee,Salutation,Hitap
DocType: Pricing Rule,Brand,Marka
@@ -1743,15 +1757,14 @@
DocType: Sales Order Item,Actual Qty,Gerçek Adet
DocType: Sales Invoice Item,References,Kaynaklar
DocType: Quality Inspection Reading,Reading 10,10 Okuma
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun"
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun"
DocType: Hub Settings,Hub Node,Hub Düğüm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Değeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Değeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Ortak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Ortak
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Süresi Doldu
DocType: Packing Slip,To Package No.,Ambalaj No.
DocType: Warranty Claim,Issue Date,Veriliş tarihi
DocType: Activity Cost,Activity Cost,Etkinlik Maliyeti
@@ -1777,7 +1790,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
DocType: Purchase Order Item,Supplier Quotation Item,Tedarikçi Teklif ürünü
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Üretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmeyecektir
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Maaş Yapısı oluşturun
DocType: Item,Has Variants,Varyasyoları var
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın.
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
@@ -1792,9 +1804,9 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Bölge / Müşteri
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,örneğin 5
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,örneğin 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,örneğin 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,örneğin 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır.
DocType: Item,Is Sales Item,Satış Maddesi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ürün Grubu Ağacı
@@ -1803,7 +1815,7 @@
DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
,Amount to Deliver,Tutar sunun
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Ürün veya Hizmet
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Ürün veya Hizmet
DocType: Naming Series,Current Value,Mevcut değer
DocType: Naming Series,Current Value,Mevcut değer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oluşturuldu
@@ -1811,7 +1823,7 @@
DocType: Delivery Note Item,Against Sales Order,Satış Emri Karşılığı
,Serial No Status,Seri No Durumu
,Serial No Status,Seri No Durumu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Ürün tablosu boş olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Ürün tablosu boş olamaz
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \
arasındaki fark daha büyük ya da eşit olmalıdır {2}"
@@ -1819,11 +1831,12 @@
DocType: Pricing Rule,Selling,Satış
DocType: Employee,Salary Information,Maaş Bilgisi
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Harç ve Vergiler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Referrans tarihi girin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Referrans tarihi girin
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Ödeme Gateway Hesap yapılandırılmamış
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ödeme girişleri şu tarafından filtrelenemez {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Sitesi gösterilir Öğe için Tablo
DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet
@@ -1839,17 +1852,16 @@
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Sales Invoice,Accounting Details,Muhasebe Detayları
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar
DocType: Issue,Resolution Details,Karar Detayları
DocType: Issue,Resolution Details,Karar Detayları
DocType: Quality Inspection Reading,Acceptance Criteria,Onaylanma Kriterleri
DocType: Item Attribute,Attribute Name,Öznitelik Adı
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
DocType: Item Group,Show In Website,Web sitesinde Göster
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman
,Qty to Order,Sipariş Miktarı
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için"
@@ -1860,7 +1872,6 @@
DocType: Features Setup,Brands,Markalar
DocType: C-Form Invoice Detail,Invoice No,Fatura No
DocType: C-Form Invoice Detail,Invoice No,Fatura No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Satın Alma Emrinden
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}"
DocType: Activity Cost,Costing Rate,Maliyet Oranı
,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim
@@ -1870,8 +1881,8 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Çift
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Çift
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Çift
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Çift
DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı
DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih
DocType: Item,Has Batch No,Parti No Var
@@ -1880,15 +1891,15 @@
DocType: Employee,Personal Details,Kişisel Bilgiler
,Maintenance Schedules,Bakım Programları
,Quotation Trends,Teklif Trendleri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
,Pending Amount,Bekleyen Tutar
,Pending Amount,Bekleyen Tutar
DocType: Purchase Invoice Item,Conversion Factor,Katsayı
DocType: Purchase Order,Delivered,Teslim Edildi
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Araç Sayısı
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Yinelenen faturanın durdurulacağı tarih
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Toplam ayrılan yapraklar {0} az olamaz dönem için önceden onaylanmış yaprakları {1} den
@@ -1898,27 +1909,28 @@
DocType: Address Template,This format is used if country specific format is not found,Ülkeye özgü format bulunamazsa bu format kullanılır
DocType: Production Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finansal Hesaplar Ağacı
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finansal Hesaplar Ağacı
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
DocType: HR Settings,HR Settings,İK Ayarları
DocType: HR Settings,HR Settings,İK Ayarları
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Sigara Grup Grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gerçek Toplam
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Birim
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Birim
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Birim
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Birim
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Şirket belirtiniz
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Şirket belirtiniz
,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Mali yılınız şu tarihte sona eriyor:
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Mali yılınız şu tarihte sona eriyor:
DocType: POS Profile,Price List,Fiyat listesi
DocType: POS Profile,Price List,Fiyat listesi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz
@@ -1932,29 +1944,31 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Seri No, POS vb gibi özellikleri göster/sakla"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
DocType: Salary Slip,Deduction,Kesinti
DocType: Salary Slip,Deduction,Kesinti
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1}
DocType: Address Template,Address Template,Adres Şablonu
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz
DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
DocType: Project,% Tasks Completed,% Görev Tamamlandı
DocType: Project,Gross Margin,Brüt Marj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Önce Üretim Ürününü giriniz
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,Engelli kullanıcı
-DocType: Opportunity,Quotation,Fiyat Teklifi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Önce Üretim Ürününü giriniz
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Fiyat Teklifi
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Quotation,Maintenance User,Bakım Kullanıcı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Maliyet Güncelleme
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Maliyet Güncelleme
DocType: Employee,Date of Birth,Doğum tarihi
DocType: Employee,Date of Birth,Doğum tarihi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
DocType: Opportunity,Customer / Lead Address,Müşteri / Adres
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi
DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir
DocType: Purchase Taxes and Charges,Deduct,Düşmek
@@ -1966,15 +1980,15 @@
DocType: Expense Claim,Approver,Onaylayan
,SO Qty,SO Adet
,SO Qty,SO Adet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz"
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
DocType: Supplier Quotation,Manufacturing Manager,Üretim Müdürü
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Gönderiler
+apps/erpnext/erpnext/hooks.py +69,Shipments,Gönderiler
DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim edilmek üzere
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Günlük durumu Teslim Edildi olmalıdır.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Günlük durumu Teslim Edildi olmalıdır.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Seri Hayır {0} herhangi Warehouse ait değil
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Satır #
DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak
@@ -1986,7 +2000,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler
DocType: Global Defaults,Default Company,Standart Firma
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için"
DocType: Employee,Bank Name,Banka Adı
DocType: Employee,Bank Name,Banka Adı
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Üstte
@@ -1996,17 +2010,16 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
DocType: Currency Exchange,From Currency,Para biriminden
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Sistemde yer almamaktadır tutarlar
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli
DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi)
DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Diğer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Diğer
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz.
DocType: POS Profile,Taxes and Charges,Vergi ve Harçlar
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
@@ -2016,11 +2029,11 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Yeni Maliyet Merkezi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Yeni Maliyet Merkezi
DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
DocType: Quality Inspection,In Process,Süreci
DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi
DocType: Purchase Order Item,Reference Document Type,Referans Belge Türü
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} Satış Siparişine karşı {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} Satış Siparişine karşı {1}
DocType: Account,Fixed Asset,Sabit Varlık
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serileştirilmiş Envanteri
DocType: Activity Type,Default Billing Rate,Varsayılan Fatura Oranı
@@ -2031,7 +2044,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ödeme Satış Sipariş
DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zaman Günlükleri oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Doğru hesabı seçin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Doğru hesabı seçin
DocType: Item,Weight UOM,Ağırlık Ölçü Birimi
DocType: Employee,Blood Group,Kan grubu
DocType: Employee,Blood Group,Kan grubu
@@ -2045,13 +2058,13 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Bakım Programından
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Tam zamanlı
DocType: Purchase Invoice,Contact Details,İletişim Bilgileri
DocType: C-Form,Received Date,Alınan Tarih
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Bu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Bankamatik To gereklidir
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi
DocType: Offer Letter Term,Offer Term,Teklif Dönem
DocType: Quality Inspection,Quality Manager,Kalite Müdürü
@@ -2060,29 +2073,30 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Sorumlu kişinin adını seçiniz
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknoloji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknoloji
-DocType: Offer Letter,Offer Letter,Mektubu Teklif
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Mektubu Teklif
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Toplam Faturalandırılan Tutarı
DocType: Time Log,To Time,Zamana
DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",Alt devreler 'node' eklemek için tüm devreye bakarak eklemek istediğiniz alana tıklayın
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
DocType: Manufacturing Settings,Allow Overtime,Mesai izin ver
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
DocType: Item,Customer Item Codes,Müşteri Ürün Kodları
DocType: Opportunity,Lost Reason,Kayıp Nedeni
DocType: Opportunity,Lost Reason,Kayıp Nedeni
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Yeni adres
DocType: Quality Inspection,Sample Size,Numune Boyu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
DocType: Project,External,Harici
@@ -2095,8 +2109,8 @@
DocType: Bin,Actual Quantity,Gerçek Miktar
DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Bulunamadı Seri No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Müşterileriniz
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Müşterileriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Müşterileriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Müşterileriniz
DocType: Leave Block List Date,Block Date,Blok Tarih
DocType: Sales Order,Not Delivered,Teslim Edilmedi
DocType: Sales Order,Not Delivered,Teslim Edilmedi
@@ -2116,7 +2130,7 @@
DocType: POS Profile,[Select],[Seç]
DocType: POS Profile,[Select],[Seç]
DocType: SMS Log,Sent To,Gönderildiği Kişi
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Satış Faturası Oluştur
+DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur
DocType: Company,For Reference Only.,Başvuru için sadece.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Geçersiz {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Avans miktarı
@@ -2129,11 +2143,10 @@
DocType: Employee,Employment Details,İstihdam Detayları
DocType: Employee,New Workplace,Yeni İş Yeri
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Barkodlu Ürün Yok {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Barkodlu Ürün Yok {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Satış Takımınız ve Satış Ortaklarınız (Kanal Ortakları) varsa işaretlenebilirler ve satış faaliyetine katkılarını sürdürebilirler
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
-DocType: Item,"Allow in Sales Order of type ""Service""","Satış Siparişi türünde ""Hizmet""e izin ver"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Mağazalar
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Mağazalar
DocType: Time Log,Projects Manager,Proje Yöneticisi
@@ -2151,7 +2164,8 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Malzemesi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Malzemesi
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Öğe {0} bir satış Öğe olmalıdır {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
@@ -2159,8 +2173,9 @@
DocType: Stock Settings,Allow Negative Stock,Negatif Stok izni
DocType: Installation Note,Installation Note,Kurulum Not
DocType: Installation Note,Installation Note,Kurulum Not
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Vergi Ekle
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Vergi Ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Vergi Ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Vergi Ekle
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Finansman Nakit Akışı
,Financial Analytics,Mali Analitik
DocType: Quality Inspection,Verified By,Onaylayan Kişi
DocType: Address,Subsidiary,Yardımcı
@@ -2170,15 +2185,14 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
DocType: Process Payroll,Create Salary Slip,Maaş Makbuzu Oluştur
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Banka başına beklendiği gibi denge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
DocType: Appraisal,Employee,Çalışan
DocType: Appraisal,Employee,Çalışan
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Gönderen İthalat E-
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Kullanıcı olarak davet
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Kullanıcı olarak davet
DocType: Features Setup,After Sale Installations,Satış Sonrası Montaj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} tam fatura edilir
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} tam fatura edilir
DocType: Workstation Working Hour,End Time,Bitiş Zamanı
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
@@ -2186,18 +2200,16 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
DocType: Sales Invoice,Mass Mailing,Toplu Posta
DocType: Rename Tool,File to Rename,Rename Dosya
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Göster Ödemeleri
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Ecza
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Müşteri Oluştur
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Müşteri Oluştur
DocType: Purchase Invoice,Credit To,Kredi için
DocType: Purchase Invoice,Credit To,Kredi için
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktif İlanlar / Müşteriler
DocType: Employee Education,Post Graduate,Lisans Üstü
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
@@ -2208,9 +2220,10 @@
DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
DocType: Warranty Claim,Raised By,Talep edilen
-DocType: Payment Tool,Payment Account,Ödeme Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Devam etmek için Firma belirtin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Devam etmek için Firma belirtin
+DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Telafi İzni
DocType: Quality Inspection Reading,Accepted,Onaylanmış
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
@@ -2218,19 +2231,19 @@
DocType: Payment Tool,Total Payment Amount,Toplam Ödeme Tutarı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
DocType: Newsletter,Test,Test
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mevcut stok işlemleri size değerlerini değiştiremezsiniz \ Bu öğe, orada olduğundan 'Seri No Has', 'Toplu Has Hayır', 'Stok Öğe mı' ve 'Değerleme Metodu'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Hızlı Kayıt Girdisi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hızlı Kayıt Girdisi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Stock Entry,For Quantity,Miktar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} teslim edilmedi
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Ürün istekleri.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Her mamül madde için ayrı üretim emri oluşturulacaktır.
DocType: Purchase Invoice,Terms and Conditions1,Şartlar ve Koşullar 1
@@ -2243,7 +2256,7 @@
DocType: Authorization Rule,Authorized Value,Yetkili Değer
DocType: Contact,Enter department to which this Contact belongs,Bu irtibatın ait olduğu departmanı girin
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Toplam Yok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Ölçü Birimi
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Ölçü Birimi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
@@ -2259,6 +2272,7 @@
DocType: Email Digest,How frequently?,Ne sıklıkla?
DocType: Purchase Receipt,Get Current Stock,Cari Stok alın
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Malzeme Listesinde Ağacı
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Mevcut
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
@@ -2277,7 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
DocType: Customer Group,Has Child Node,Çocuk Kısmı Var
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Buraya statik url parametreleri girin (Örn. gönderen = ERPNext, kullanıcı adı = ERPNext, Şifre = 1234 vb)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} değil herhangi bir aktif Mali Yılı içinde. Daha fazla bilgi kontrol ediniz {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
@@ -2325,15 +2339,15 @@
10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin."
DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
DocType: Tax Rule,Billing City,Fatura Şehir
DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
DocType: Journal Entry,Credit Note,Kredi mektubu
DocType: Journal Entry,Credit Note,Kredi mektubu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
DocType: Features Setup,Quality,Kalite
DocType: Features Setup,Quality,Kalite
DocType: Warranty Claim,Service Address,Servis Adresi
@@ -2344,7 +2358,7 @@
DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi
DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi
DocType: Opportunity,Customer / Lead Name,Müşteri/ İlk isim
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Üretim
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Üretim
DocType: Item,Allow Production Order,Üretim Emri izni
@@ -2359,8 +2373,8 @@
DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Benim Adresleri
DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Kuruluş Şube Alanı
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,veya
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Kuruluş Şube Alanı
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,veya
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Sales Order,Billing Status,Fatura Durumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri
@@ -2368,6 +2382,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 üzerinde
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Yukarıda seçilen kritere VEYA maaş kayma yok çalışanın zaten oluşturulmuş
DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Ödeme Şekli
@@ -2378,8 +2393,8 @@
DocType: Purchase Invoice,Total Taxes and Charges,Toplam Vergi ve Harçlar
DocType: Employee,Emergency Contact,Acil Durum İrtibat Kişisi
DocType: Item,Quality Parameters,Kalite Parametreleri
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Defteri kebir
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Defteri kebir
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Defteri kebir
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Defteri kebir
DocType: Target Detail,Target Amount,Hedef Miktarı
DocType: Shopping Cart Settings,Shopping Cart Settings,Alışveriş Sepeti Ayarları
DocType: Journal Entry,Accounting Entries,Muhasebe Girişler
@@ -2391,6 +2406,7 @@
DocType: Purchase Order Item,Received Qty,Alınan Miktar
DocType: Purchase Order Item,Received Qty,Alınan Miktar
DocType: Stock Entry Detail,Serial No / Batch,Seri No / Parti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Değil Ücretli ve Teslim Edilmedi
DocType: Product Bundle,Parent Item,Ana Ürün
DocType: Account,Account Type,Hesap Tipi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} carry-iletilmesine olamaz Type bırakın
@@ -2403,13 +2419,13 @@
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
DocType: Account,Income Account,Gelir Hesabı
DocType: Account,Income Account,Gelir Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Teslimat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Teslimat
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız"
DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Maliyet Merkezi
@@ -2418,9 +2434,6 @@
DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı
DocType: Tax Rule,Shipping Country,Nakliye Ülke
DocType: Upload Attendance,Upload HTML,HTML Yükle
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Toplam avans ({0}) Sipariş karşı {1} \
- büyük olamaz Büyük Toplam den ({2})"
DocType: Employee,Relieving Date,Ayrılma Tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
@@ -2433,13 +2446,13 @@
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler.
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler.
DocType: Company,Stock Settings,Stok Ayarları
DocType: Company,Stock Settings,Stok Ayarları
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Yeni Maliyet Merkezi Adı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Yeni Maliyet Merkezi Adı
@@ -2447,7 +2460,7 @@
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Varsayılan adres şablonu bulunamadı. Lütfen Ayarlar> Basım ve Markalaştırma> Adres Şablonunu kullanarak şablon oluşturun.
DocType: Appraisal,HR User,İK Kullanıcı
DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Sorunlar
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Sorunlar
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Durum şunlardan biri olmalıdır {0}
DocType: Sales Invoice,Debit To,Borç
DocType: Delivery Note,Required only for sample item.,Sadece örnek Ürün için gereklidir.
@@ -2462,9 +2475,9 @@
DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı
,Sales Browser,Satış Tarayıcı
DocType: Journal Entry,Total Credit,Toplam Kredi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Yerel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Yerel
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Yerel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Yerel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular
@@ -2476,9 +2489,9 @@
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç Zamanı
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Teklif {0} iptal edildi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Teklif {0} iptal edildi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Toplam Üstün Tutar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlenemez.
DocType: Sales Partner,Targets,Hedefler
@@ -2487,8 +2500,8 @@
,S.O. No.,SO No
,S.O. No.,SO No
DocType: Production Order Operation,Make Time Log,Zaman Giriş Yap
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Yeniden sipariş miktarını ayarlamak Lütfen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Yeniden sipariş miktarını ayarlamak Lütfen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
DocType: Price List,Applicable for Countries,Ülkeler için geçerlidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar
@@ -2499,7 +2512,7 @@
DocType: Employee Education,Graduate,Mezun
DocType: Leave Block List,Block Days,Blok Gün
DocType: Journal Entry,Excise Entry,Tüketim Girişi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2538,7 +2551,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Bekleyen Tutar
DocType: Project Task,Working,Çalışıyor
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Zaman Kayıtlarını seçiniz.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Zaman Kayıtlarını seçiniz.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
DocType: Account,Round Off,Tamamlamak
,Requested Qty,İstenen miktar
@@ -2546,21 +2559,21 @@
DocType: BOM Item,Scrap %,Hurda %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
DocType: Maintenance Visit,Purposes,Amaçları
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak"
,Requested,Talep
,Requested,Talep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Hiçbir Açıklamalar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Hiçbir Açıklamalar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vadesi geçmiş
DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Kök Hesabı bir grup olmalı
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Kök Hesabı bir grup olmalı
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Büt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Features Setup,Sales and Purchase,Satış ve Satın Alma
DocType: Features Setup,Sales and Purchase,Satış ve Satın Alma
DocType: Supplier Quotation Item,Material Request No,Malzeme Talebi No
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} isimli kişi başarı ile listeden çıkarıldı.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para)
@@ -2569,7 +2582,8 @@
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Party Balance,Parti Dengesi
DocType: Sales Invoice Item,Time Log Batch,Günlük Seri
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,İndirim Açık Uygula seçiniz
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,İndirim Açık Uygula seçiniz
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Maaş Kayma düzenlendi
DocType: Company,Default Receivable Account,Standart Alacak Hesabı
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
@@ -2577,12 +2591,13 @@
DocType: Purchase Invoice,Half-yearly,Yarı Yıllık
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Mali Yılı {0} bulunamadı.
DocType: Bank Reconciliation,Get Relevant Entries,İlgili girdileri alın
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Stokta Muhasebe Giriş
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Stokta Muhasebe Giriş
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Ürün {0} yoktur
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Ürün {0} yoktur
DocType: Sales Invoice,Customer Address,Müşteri Adresi
DocType: Sales Invoice,Customer Address,Müşteri Adresi
+DocType: Payment Request,Recipient and Message,Alıcı ve Mesaj
DocType: Purchase Invoice,Apply Additional Discount On,Ek İndirim On Uygula
DocType: Account,Root Type,Kök Tipi
DocType: Account,Root Type,Kök Tipi
@@ -2592,19 +2607,20 @@
DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
DocType: BOM,Item UOM,Ürün Ölçü Birimi
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} dondurulmuş
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} donduruldu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Hesap {0} dondurulmuş
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Hesap {0} donduruldu
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
+DocType: Payment Request,Mute Email,Sessiz E-posta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi
DocType: Stock Entry,Subcontract,Alt sözleşme
@@ -2626,10 +2642,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Renk
DocType: Maintenance Visit,Scheduled,Planlandı
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Hayır" ve "Satış Öğe mı" "Stok Öğe mı" nerede "Evet" ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Öğe Satır {0}: {1} Yukarıdaki 'satın alma makbuzlarını' tablosunda yok Satınalma Makbuzu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proje Başlangıç Tarihi
@@ -2639,10 +2656,11 @@
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Satış Ortaklarını Yönetin.
DocType: Quality Inspection,Inspection Type,Muayene Türü
DocType: Quality Inspection,Inspection Type,Muayene Türü
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Lütfen {0} seçiniz
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Lütfen {0} seçiniz
DocType: C-Form,C-Form No,C-Form No
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Işaretsiz Seyirci
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Araştırmacı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Araştırmacı
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Lütfen göndermeden önce bülteni kaydedin
@@ -2652,8 +2670,8 @@
DocType: Purchase Order Item,Returned Qty,İade edilen Adet
DocType: Employee,Exit,Çıkış
DocType: Employee,Exit,Çıkış
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Kök Tipi zorunludur
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Kök Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Kök Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Kök Tipi zorunludur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir."
@@ -2662,18 +2680,20 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Deneme süresi
DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
DocType: Expense Claim,Expense Approver,Gider Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Ödeme
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Ödeme
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DateTime için
DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Bekleyen Etkinlikleri
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Onaylı
+DocType: Payment Gateway,Gateway,Geçit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Adres Başlığı zorunludur.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sorgu kaynağı kampanya ise kampanya adı girin
@@ -2683,7 +2703,7 @@
DocType: Attendance,Attendance Date,Katılım Tarihi
DocType: Attendance,Attendance Date,Katılım Tarihi
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
DocType: Address,Preferred Shipping Address,Tercih edilen Teslimat Adresi
DocType: Purchase Receipt Item,Accepted Warehouse,Kabul edilen depo
DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
@@ -2691,13 +2711,14 @@
DocType: Item,Valuation Method,Değerleme Yöntemi
DocType: Item,Valuation Method,Değerleme Yöntemi
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} için döviz kurunu bulamayan {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Yarım Gün
DocType: Sales Invoice,Sales Team,Satış Ekibi
DocType: Sales Invoice,Sales Team,Satış Ekibi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Girdiyi Kopyala
DocType: Serial No,Under Warranty,Garanti Altında
DocType: Serial No,Under Warranty,Garanti Altında
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Hata]
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Hata]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Hata]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Hata]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır.
,Employee Birthday,Çalışan Doğum Günü
,Employee Birthday,Çalışan Doğum Günü
@@ -2711,7 +2732,7 @@
DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi
DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
-apps/erpnext/erpnext/hooks.py +54,Orders,Siparişler
+apps/erpnext/erpnext/hooks.py +55,Orders,Siparişler
DocType: Leave Control Panel,Employee Type,Çalışan Tipi
DocType: Leave Control Panel,Employee Type,Çalışan Tipi
DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan
@@ -2724,22 +2745,22 @@
DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Dönem Kapanış Girişi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman
+DocType: Account,Depreciation,Amortisman
+DocType: Account,Depreciation,Amortisman
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler)
-DocType: Customer,Credit Limit,Kredi Limiti
-DocType: Customer,Credit Limit,Kredi Limiti
+DocType: Employee Attendance Tool,Employee Attendance Tool,Çalışan Seyirci Aracı
+DocType: Supplier,Credit Limit,Kredi Limiti
+DocType: Supplier,Credit Limit,Kredi Limiti
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Işlemin türünü seçin
DocType: GL Entry,Voucher No,Föy No
DocType: Leave Allocation,Leave Allocation,İzin Tahsisi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Şart veya sözleşmeler şablonu.
DocType: Customer,Address and Contact,Adresler ve Kontaklar
-DocType: Customer,Last Day of the Next Month,Sonraki Ay Son Gün
+DocType: Supplier,Last Day of the Next Month,Sonraki Ay Son Gün
DocType: Employee,Feedback,Geri bildirim
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Bakım. Program
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
DocType: Stock Settings,Freeze Stock Entries,Donmuş Stok Girdileri
DocType: Item,Reorder level based on Warehouse,Depo dayalı Yeniden Sipariş seviyeli
DocType: Activity Cost,Billing Rate,Fatura Oranı
@@ -2754,12 +2775,12 @@
DocType: Material Request,Requested For,Için talep
DocType: Quotation Item,Against Doctype,Belge Tipi Karşılığı
DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Kök hesabı silinemez
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Göster Stok Girişler
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Yatırım Kaynaklanan Net Nakit
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Kök hesabı silinemez
,Is Primary Address,Birincil Adres mı
DocType: Production Order,Work-in-Progress Warehouse,Devam eden depo işi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referans # {0} tarihli {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referans # {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referans # {0} tarihli {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referans # {0} tarihli {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Adresleri yönetin
DocType: Pricing Rule,Item Code,Ürün Kodu
DocType: Pricing Rule,Item Code,Ürün Kodu
@@ -2769,8 +2790,8 @@
DocType: Journal Entry,User Remark,Kullanıcı Açıklaması
DocType: Lead,Market Segment,Pazar Segmenti
DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Kapanış (Dr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Kapanış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Kapanış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Kapanış (Dr)
DocType: Contact,Passive,Pasif
DocType: Contact,Passive,Pasif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seri No {0} stokta değil
@@ -2783,14 +2804,15 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Etkinlik Türü dayalı Oranı Maliyetlendirme (saatte)
DocType: Production Planning Tool,Create Material Requests,Malzeme İstekleri Oluştur
DocType: Employee Education,School/University,Okul / Üniversite
+DocType: Payment Request,Reference Details,Referans Detayları
DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar
,Billed Amount,Faturalı Tutar
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Güncellemeler Alın
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Birkaç örnek kayıtları ekle
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Yönetim bırakın
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Birkaç örnek kayıtları ekle
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Yönetim bırakın
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Hesap Grubu
DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
DocType: Lead,Lower Income,Alt Gelir
@@ -2799,36 +2821,36 @@
DocType: Payment Tool,Against Vouchers,Fişler karşı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
DocType: Features Setup,Sales Extras,Satış Ekstralar
DocType: Features Setup,Sales Extras,Satış Ekstralar
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretli Seyirci HTML
DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş
DocType: Warranty Claim,From Company,Şirketten
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Dakika
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Dakika
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Dakika
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Dakika
DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
,Qty to Receive,Alınacak Miktar
DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Giriş yapmak için kullanılacak
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Giriş yapmak için kullanılacak
DocType: Sales Partner,Retailer,Perakendeci
DocType: Sales Partner,Retailer,Perakendeci
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Bütün Tedarikçi Tipleri
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Teklif {0} {1} türünde
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Teklif {0} {1} türünde
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Programı Ürünü
DocType: Sales Order,% Delivered,% Teslim Edildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maaş Makbuzu Oluştur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Araştır BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,BOM Araştır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Başarılı Ürünler
@@ -2842,18 +2864,18 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
DocType: Workstation Working Hour,Start Time,Başlangıç Zamanı
DocType: Item Price,Bulk Import Help,Toplu İthalat Yardım
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,",Miktar Seç"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,",Miktar Seç"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Gönderilen Mesaj
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Gönderilen Mesaj
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Alt düğümleri ile Hesap defterinde olarak ayarlanamaz
DocType: Production Plan Sales Order,SO Date,SO Tarih
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para)
DocType: BOM Operation,Hour Rate,Saat Hızı
DocType: BOM Operation,Hour Rate,Saat Hızı
DocType: Stock Settings,Item Naming By,Ürün adlandırma
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Fiyat Teklifinden
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
DocType: Production Order,Material Transferred for Manufacturing,Malzeme İmalat transfer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Hesap {0} yok
@@ -2867,11 +2889,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detayı
DocType: Sales Order,Fully Billed,Tam Faturalı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
DocType: Serial No,Is Cancelled,İptal edilmiş
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Benim Gönderiler
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Benim Gönderiler
DocType: Journal Entry,Bill Date,Fatura tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır."
DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
@@ -2884,10 +2906,12 @@
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz
DocType: Newsletter,Create and Send Newsletters,Oluşturun ve gönderin Haber
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Tümünü kontrol
DocType: Sales Order,Recurring Order,Tekrarlayan Sipariş
DocType: Company,Default Income Account,Standart Gelir Hesabı
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
+DocType: Payment Gateway Account,Default Payment Request Message,Standart Ödeme Talebi Mesajı
DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin
,Welcome to ERPNext,Hoşgeldiniz
DocType: Payment Reconciliation Payment,Voucher Detail Number,Föy Detay Numarası
@@ -2897,17 +2921,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Aramalar
DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Öngörülen
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Öngörülen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seri No {0} Depo {1} e ait değil
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
DocType: Notification Control,Quotation Message,Teklif Mesajı
DocType: Issue,Opening Date,Açılış Tarihi
DocType: Issue,Opening Date,Açılış Tarihi
DocType: Journal Entry,Remark,Dikkat
DocType: Purchase Receipt Item,Rate and Amount,Br.Fiyat ve Miktar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Satış Emrinden
DocType: Sales Order,Not Billed,Faturalanmamış
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Hiç kişiler Henüz eklenmiş.
@@ -2915,11 +2938,11 @@
DocType: Time Log,Batched for Billing,Faturalanmak için partiler haline getirilmiş
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
DocType: POS Profile,Write Off Account,Hesabı Kapat
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,İndirim Tutarı
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,İndirim Tutarı
DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,Örneğin KDV
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,Örneğin KDV
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Dökme Mark Personel Devam
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı
DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
@@ -2936,7 +2959,7 @@
DocType: Account,Payable,Borç
DocType: Salary Slip,Arrear Amount,Bakiye Tutarı
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Brüt Kazanç%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brüt Kazanç%
DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
DocType: Newsletter,Newsletter List,Bülten Listesi
@@ -2954,6 +2977,7 @@
DocType: Account,Sales User,Satış Kullanıcı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimum Miktar Maksimum Miktardan Fazla olamaz
DocType: Stock Entry,Customer or Supplier Details,Müşteri ya da Tedarikçi Detayları
+DocType: Payment Request,Email To,To Email
DocType: Lead,Lead Owner,Talep Yaratma Sahibi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Depo gereklidir
DocType: Employee,Marital Status,Medeni durum
@@ -2966,22 +2990,24 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Teslim Edildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık Dağılımı Yüzde
DocType: Territory,Territory Targets,Bölge Hedefleri
DocType: Territory,Territory Targets,Bölge Hedefleri
DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tedarik edilen Satınalma Siparişi Ürünü
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Şirket Adı olamaz
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Şirket Adı olamaz
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
DocType: POS Profile,Update Stock,Stok güncelle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
+DocType: Payment Request,Payment Details,Ödeme detayları
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt"
+DocType: Manufacturer,Manufacturers used in Items,Öğeler kullanılan Üreticileri
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
DocType: Purchase Invoice,Terms,Şartlar
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Yeni Oluştur
@@ -2997,16 +3023,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Toplu numarası Ürün için zorunludur {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez.
,Stock Ledger,Stok defteri
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Puan: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Puan: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Bordro Dahili Kesinti
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,İlk grup düğümünü seçin.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Formu doldurun ve kaydedin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Formu doldurun ve kaydedin
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin
DocType: SMS Center,Send SMS,SMS Gönder
DocType: Company,Default Letter Head,Mektubu Başkanı Standart
+DocType: Purchase Order,Get Items from Open Material Requests,Açık Malzeme Talepleri Öğeleri alın
DocType: Time Log,Billable,Faturalandırılabilir
DocType: Time Log,Billable,Faturalandırılabilir
DocType: Account,Rate at which this tax is applied,Vergi uygulanma oranı
@@ -3018,14 +3045,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: gönderen {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Kayıp Fırsat
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","İndirim Alanları Satın alma Emrinde, Satın alma makbuzunda, satın alma faturasında mevcut olacaktır"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesap Adı. Not: Müşteriler ve Tedarikçiler için hesapları oluşturmak etmeyin
DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Göster vergi break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Göster vergi break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fatura Gönderme Tarihi
@@ -3038,11 +3064,11 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
DocType: Company,Default Cash Account,Standart Kasa Hesabı
DocType: Company,Default Cash Account,Standart Kasa Hesabı
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali Toplamdan fazla olamaz
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali Toplamdan fazla olamaz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Kayıt Girdisi yap."
@@ -3059,30 +3085,30 @@
DocType: Hub Settings,Publish Availability,Durumunu Yayınla
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
,Stock Ageing,Stok Yaşlanması
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' devre dışı
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' devre dışı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Satır {0}: Adet depo avalable değil {1} üzerinde {2} {3}.
Mevcut Adet: {4}, Miktar Transferi: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Madde 3
DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-mail
DocType: Sales Team,Contribution (%),Katkı Payı (%)
DocType: Sales Team,Contribution (%),Katkı Payı (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Sorumluluklar
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Şablon
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Şablon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Şablon
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Şablon
DocType: Sales Person,Sales Person Name,Satış Personeli Adı
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Kullanıcı Ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Kullanıcı Ekle
DocType: Pricing Rule,Item Group,Ürün Grubu
DocType: Pricing Rule,Item Group,Ürün Grubu
DocType: Task,Actual Start Date (via Time Logs),Fiili Başlangıç Tarihi (Saat Kayıtlar üzerinden)
DocType: Stock Reconciliation Item,Before reconciliation,Uzlaşma önce
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
DocType: Sales Order,Partly Billed,Kısmen Faturalandı
DocType: Item,Default BOM,Standart BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
@@ -3090,16 +3116,16 @@
DocType: Time Log Batch,Total Hours,Toplam Saat
DocType: Time Log Batch,Total Hours,Toplam Saat
DocType: Journal Entry,Printing Settings,Baskı Ayarları
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,İrsaliyeden
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,İrsaliyeden
DocType: Time Log,From Time,Zamandan
DocType: Notification Control,Custom Message,Özel Mesaj
DocType: Notification Control,Custom Message,Özel Mesaj
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
DocType: Purchase Invoice Item,Rate,Br.Fiyat
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stajyer
@@ -3114,20 +3140,21 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
-DocType: Salary Structure,Salary Structure,Maaş Yapısı
-DocType: Salary Structure,Salary Structure,Maaş Yapısı
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Maaş Yapısı
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Maaş Yapısı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kural aynı kriterlerle var, öncelik atayarak \
çatışmayı çözmek lütfen. Fiyat Kuralları: {0}"
DocType: Account,Bank,Banka
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Sayı Malzeme
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Sayı Malzeme
DocType: Material Request Item,For Warehouse,Depo için
DocType: Material Request Item,For Warehouse,Depo için
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
DocType: Hub Settings,Access Token,Erişim Anahtarı
DocType: Sales Invoice Item,Serial No,Seri No
DocType: Sales Invoice Item,Serial No,Seri No
@@ -3145,35 +3172,39 @@
DocType: Product Bundle Item,Product Bundle Item,Ürün Paketi Ürün
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
DocType: Purchase Invoice Item,Image View,Resim Görüntüle
DocType: Purchase Invoice Item,Image View,Resim Görüntüle
DocType: Issue,Opening Time,Açılış Zamanı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
DocType: Tax Rule,Shipping City,Nakliye Şehri
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
DocType: Account,Purchase User,Satınalma Kullanıcı
DocType: Notification Control,Customize the Notification,Bildirim özelleştirin
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Faaliyetlerden Nakit Akışı
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez
DocType: Sales Invoice,Shipping Rule,Kargo Kuralı
+DocType: Manufacturer,Limited to 12 characters,12 karakter ile sınırlıdır
DocType: Journal Entry,Print Heading,Baskı Başlığı
DocType: Quotation,Maintenance Manager,Bakım Müdürü
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
DocType: C-Form,Amended From,İtibaren değiştirilmiş
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Hammadde
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Hammadde
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Hammadde
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Hammadde
DocType: Leave Application,Follow via Email,E-posta ile takip
DocType: Leave Application,Follow via Email,E-posta ile takip
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,İlk Gönderme Tarihi seçiniz
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır
DocType: Leave Control Panel,Carry Forward,Nakletmek
@@ -3186,14 +3217,16 @@
DocType: Issue,Raised By (Email),(Email) ile talep edilen
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Genel
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Genel
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Antetli Kağıt Ekleyin
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Antetli Kağıt Ekleyin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
DocType: Journal Entry,Bank Entry,Banka Girişi
DocType: Authorization Rule,Applicable To (Designation),(Görev) için uygulanabilir
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Sepete ekle
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Sepete ekle
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grup tarafından
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Toplam (Amt)
@@ -3202,19 +3235,17 @@
DocType: Purchase Order,The date on which recurring order will be stop,yinelenen sipariş durdurmak hangi tarih
DocType: Quality Inspection,Item Serial No,Ürün Seri No
DocType: Quality Inspection,Item Serial No,Ürün Seri No
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Toplam Mevcut
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Saat
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Saat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Saat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Saat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \
güncellenmiş olamaz"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Tedarikçi Malzeme Transferi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
DocType: Lead,Lead Type,Talep Yaratma Tipi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Teklif oluşturma
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Blok Tarihlerde yaprakları onaylama yetkiniz yok
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
DocType: BOM Replace Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
@@ -3222,14 +3253,12 @@
DocType: Account,Tax,Vergi
DocType: Account,Tax,Vergi
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Satır {0}: {1} geçerli değil {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Ürün Bundle Gönderen
DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
DocType: Quality Inspection,Report Date,Rapor Tarihi
DocType: Quality Inspection,Report Date,Rapor Tarihi
DocType: C-Form,Invoices,Faturalar
DocType: Job Opening,Job Title,İş Unvanı
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Alıcılar
DocType: Features Setup,Item Groups in Details,Ayrıntılı Ürün Grupları
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Başlangıç Point-of-Sale (POS)
@@ -3238,8 +3267,9 @@
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
DocType: Pricing Rule,Customer Group,Müşteri Grubu
DocType: Pricing Rule,Customer Group,Müşteri Grubu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
DocType: Item,Website Description,Web Sitesi Açıklaması
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Özkaynak Net Değişim
DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi
,Sales Register,Satış Kayıt
,Sales Register,Satış Kayıt
@@ -3250,31 +3280,30 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont Tipi Karşılığı
DocType: Item,Attributes,Nitelikler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Ürünleri alın
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Borç Silme Hesabı Girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Ürünleri alın
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Borç Silme Hesabı Girin
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Son Sipariş Tarihi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Tüketim faturası yapın
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
DocType: C-Form,C-Form,C-Formu
DocType: C-Form,C-Form,C-Formu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Çalışma kimliği ayarlanmamış
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Çalışma kimliği ayarlanmamış
+DocType: Payment Request,Initiated,Başlatılan
DocType: Production Order,Planned Start Date,Planlanan Başlangıç Tarihi
DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Bakım. Ziyaret
DocType: Leave Type,Is Encash,Bozdurulmuş
DocType: Purchase Invoice,Mobile No,Mobil No
DocType: Payment Tool,Make Journal Entry,Kayıt Girdisi Yap
DocType: Leave Allocation,New Leaves Allocated,Tahsis Edilen Yeni İzinler
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir
DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Ticari
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Ticari
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Ticari
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Ticari
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır
DocType: Cost Center,Distribution Id,Dağıtım Kimliği
DocType: Cost Center,Distribution Id,Dağıtım Kimliği
@@ -3283,39 +3312,38 @@
DocType: Purchase Invoice,Supplier Address,Tedarikçi Adresi
DocType: Purchase Invoice,Supplier Address,Tedarikçi Adresi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Çıkış Miktarı
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seri zorunludur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansal Hizmetler
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansal Hizmetler
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3}
DocType: Tax Rule,Sales,Satışlar
DocType: Stock Entry Detail,Basic Amount,Temel Tutar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Alacak Hesapları Standart
DocType: Tax Rule,Billing State,Fatura Kamu
-DocType: Item Reorder,Transfer,Transfer
-DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date zorunludur
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date zorunludur
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz
DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
DocType: Naming Series,Setup Series,Kurulum Serisi
DocType: Naming Series,Setup Series,Kurulum Serisi
+DocType: Payment Reconciliation,To Invoice Date,Tarihi Faturaya
DocType: Supplier,Contact HTML,İletişim HTML
DocType: Landed Cost Voucher,Purchase Receipts,Satınalma Makbuzlar
-DocType: Payment Reconciliation,Maximum Amount,Maksimum Tutar
-DocType: Payment Reconciliation,Maximum Amount,Maksimum Tutar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır?
DocType: Quality Inspection,Delivery Note No,İrsaliye No
DocType: Company,Retail,Perakende
DocType: Company,Retail,Perakende
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Müşteri {0} yok
DocType: Attendance,Absent,Eksik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Ürün Paketi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Ürün Paketi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma
DocType: Upload Attendance,Download Template,Şablonu İndir
DocType: GL Entry,Remarks,Açıklamalar
@@ -3329,6 +3357,7 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Lütfen belirtiniz
DocType: Offer Letter,Awaiting Response,Tepki bekliyor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Yukarıdaki
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Zaman Günlüğü Faturalı olmuştur
DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Hesap {0} Grup olamaz
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
@@ -3336,8 +3365,8 @@
DocType: Holiday List,Weekly Off,Haftalık İzin
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
DocType: Sales Invoice,Return Against Sales Invoice,Karşı Satış Fatura Dönüş
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Madde 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Şirket varsayılan değeri {0} set Lütfen {1}
@@ -3348,7 +3377,7 @@
,Monthly Attendance Sheet,Aylık Katılım Cetveli
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Hesap {0} etkin değil
DocType: GL Entry,Is Advance,Avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden Tarihine kadar katılım zorunludur
@@ -3358,9 +3387,12 @@
DocType: Features Setup,Sales Discounts,Satış İndirimleri
DocType: Features Setup,Sales Discounts,Satış İndirimleri
DocType: Hub Settings,Seller Country,Satıcı Ülke
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Web sitesinde Ürünleri yayınlayın
DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Özellikler
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Özellikler
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Satış Vergi ve Harçlar Şablon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
@@ -3381,12 +3413,12 @@
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Yaş
DocType: Time Log,Billing Amount,Fatura Tutarı
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,İzin başvuruları.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Otomatik sipariş 05, 28 vb gibi oluşturulur hangi ayın günü"
@@ -3398,7 +3430,7 @@
DocType: Sales Partner,Logo,Logo
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kullanıcıya kaydetmeden önce seri seçtirmek istiyorsanız işaretleyin. Eğer işaretlerseniz atanmış seri olmayacaktır.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Seri Numaralı Ürün Yok {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Seri Numaralı Ürün Yok {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Açık Bildirimler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler
@@ -3407,14 +3439,14 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Maintenance Visit,Breakdown,Arıza
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Tarihinde gibi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Deneme Süresi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Deneme Süresi
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standart Depo stok Ürünleri için zorunludur.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Standart Depo stok Ürünleri için zorunludur.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Ay {0} ve yıl {1} için maaş ödemesi
DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Toplam Ödenen Tutar
@@ -3422,49 +3454,49 @@
apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlama
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Günlük Parti oluşturun
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Günlük Parti oluşturun
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Veriliş
DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Bu ürünü satıyoruz
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Bu ürünü satıyoruz
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tedarikçi Kimliği
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır
DocType: Journal Entry,Cash Entry,Nakit Girişi
DocType: Sales Partner,Contact Desc,İrtibat Desc
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Normal, hastalık vb izin tipleri"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Normal, hastalık vb izin tipleri"
DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
DocType: Brand,Item Manager,Ürün Yöneticisi
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
DocType: Buying Settings,Default Supplier Type,Standart Tedarikçii Türü
DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
DocType: Newsletter,Test Email Id,Test E-posta Kimliği
DocType: Newsletter,Test Email Id,Test E-posta Kimliği
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Şirket Kısaltma
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Şirket Kısaltma
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir.
DocType: GL Entry,Party Type,Taraf Türü
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz
DocType: Item Attribute Value,Abbreviation,Kısaltma
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Maaş Şablon Alanı.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Maaş Şablon Alanı.
DocType: Leave Type,Max Days Leave Allowed,En fazla izin günü
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural
DocType: Payment Tool,Set Matching Amounts,Set Eşleştirme tutarlar
DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar
,Sales Funnel,Satış Yolu
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Kısaltma zorunludur
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Araba
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Güncellemeler için abone olduğunuzdan dolayı teşekkür ederiz
,Qty to Transfer,Transfer edilecek Miktar
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar.
DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol
,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Bütün Müşteri Grupları
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Vergi Şablon zorunludur.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
DocType: Account,Temporary,Geçici
@@ -3483,10 +3515,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Satır # {0}: Seri No zorunludur
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
-DocType: Purchase Order Item,Supplier Quotation,Tedarikçi Teklifi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} durduruldu
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} durduruldu
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış
DocType: Lead,Add to calendar on this date,Bu tarihe Takvime ekle
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Nakliye maliyetleri ekleme Kuralları.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Yaklaşan Etkinlikler
@@ -3495,7 +3527,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hızlı Girişi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} Dönüş için zorunludur
DocType: Purchase Order,To Receive,Almak
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Gelir / Gider
DocType: Email Digest,Income / Expense,Gelir / Gider
DocType: Employee,Personal Email,Kişisel E-posta
@@ -3512,17 +3544,17 @@
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Üretim için verilen emirler.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
DocType: Hub Settings,Name Token,İsim Jetonu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standart Satış
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standart Satış
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,En az bir depo zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standart Satış
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standart Satış
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
DocType: Serial No,Out of Warranty,Garanti Dışı
DocType: Serial No,Out of Warranty,Garanti Dışı
DocType: BOM Replace Tool,Replace,Değiştir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Lütfen Varsayılan Ölçü birimini girin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Lütfen Varsayılan Ölçü birimini girin
DocType: Purchase Invoice Item,Project Name,Proje Adı
DocType: Purchase Invoice Item,Project Name,Proje Adı
DocType: Supplier,Mention if non-standard receivable account,Mansiyon standart dışı alacak hesabı varsa
@@ -3530,11 +3562,11 @@
DocType: Features Setup,Item Batch Nos,Ürün Parti Numaraları
DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,İnsan Kaynakları
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,İnsan Kaynakları
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Vergi Varlıkları
DocType: BOM Item,BOM No,BOM numarası
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
DocType: Item,Moving Average,Hareketli Ortalama
DocType: Item,Moving Average,Hareketli Ortalama
DocType: BOM Replace Tool,The BOM which will be replaced,Değiştirilecek BOM
@@ -3552,9 +3584,10 @@
DocType: Currency Exchange,To Currency,Para Birimi
DocType: Currency Exchange,To Currency,Para Birimi
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Gider talebi Türleri.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Gider talebi Türleri.
DocType: Item,Taxes,Vergiler
DocType: Item,Taxes,Vergiler
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Ücretli ve Teslim Edilmedi
DocType: Project,Default Cost Center,Standart Maliyet Merkezi
DocType: Purchase Invoice,End Date,Bitiş Tarihi
DocType: Purchase Invoice,End Date,Bitiş Tarihi
@@ -3577,22 +3610,21 @@
DocType: Employee,Held On,Yapılan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Üretim Öğe
,Employee Information,Çalışan Bilgileri
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Oranı (%)
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Oranı (%)
-DocType: Stock Entry Detail,Additional Cost,Ek maliyet
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Oranı (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Oranı (%)
+DocType: Time Log,Additional Cost,Ek maliyet
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Mali Yıl Bitiş Tarihi
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Mali Yıl Bitiş Tarihi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
DocType: Quality Inspection,Incoming,Alınan
DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Mazeret İzni
DocType: Batch,Batch ID,Seri Kimliği
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Not: {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Not: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Not: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Not: {0}
,Delivery Note Trends,İrsaliye Eğilimleri;
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Bu Haftanın Özeti
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
@@ -3605,9 +3637,10 @@
DocType: Material Request,% Ordered,% Sipariş edildi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Parça başı iş
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Parça başı iş
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ort. Alış Oranı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Ort. Alış Oranı
DocType: Task,Actual Time (in Hours),(Saati) Gerçek Zaman
DocType: Employee,History In Company,Şirketteki Geçmişi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} istenen miktardan daha fazla olamaz {2} Öğe için {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Haber Bültenleri
DocType: Address,Shipping,Nakliye
DocType: Address,Shipping,Nakliye
@@ -3628,24 +3661,25 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM Patlatılmış Malzemeler
DocType: Account,Auditor,Denetçi
DocType: Purchase Order,End date of current order's period,Cari Siparişin dönemi bitiş tarihi
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Teklif Mektubu Yap
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Dönüş
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Variant için Ölçü Varsayılan Birim Şablon aynı olmalıdır
DocType: Production Order Operation,Production Order Operation,Üretim Sipariş Operasyonu
DocType: Pricing Rule,Disable,Devre Dışı Bırak
DocType: Project Task,Pending Review,Bekleyen İnceleme
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Ödemek için tıklayınız
DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Müşteri Kimliği
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Zaman Zaman itibaren daha büyük olmalıdır için
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Yok
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Zaman Zaman itibaren daha büyük olmalıdır için
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Öğe ekleme
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
DocType: BOM,Last Purchase Rate,Son Satış Fiyatı
DocType: Account,Asset,Varlık
DocType: Account,Asset,Varlık
DocType: Project Task,Task ID,Görev Kimliği
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","örneğin ""MC """
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","örneğin ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","örneğin ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","örneğin ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depo {0} yoktur
@@ -3663,7 +3697,7 @@
,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
DocType: Item Variant,Item Variant,Öğe Varyant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Bu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi
DocType: Production Planning Tool,Filter based on customer,Müşteriye dayalı filtre
@@ -3680,23 +3714,26 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
DocType: Opportunity,Next Contact,Sonraki İletişim
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Kur Gateway hesapları.
DocType: Employee,Employment Type,İstihdam Tipi
DocType: Employee,Employment Type,İstihdam Tipi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
+,Cash Flow,Nakit Akışı
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Uygulama süresi iki alocation kayıtları arasında olamaz
DocType: Item Group,Default Expense Account,Standart Gider Hesabı
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
DocType: Employee,Encashment Date,Nakit Çekim Tarihi
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır"
DocType: Account,Stock Adjustment,Stok Ayarı
DocType: Account,Stock Adjustment,Stok Ayarı
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
DocType: Production Order,Planned Operating Cost,Planlı İşletme Maliyeti
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Yeni {0} Adı
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3722,15 +3759,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Grup Düğüm
-DocType: Payment Reconciliation,Minimum Amount,Minimum Tutar
-DocType: Payment Reconciliation,Minimum Amount,Minimum Tutar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Mamülleri Güncelle
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Mamülleri Güncelle
DocType: Workstation,per hour,saat başına
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
DocType: Company,Distribution,Dağıtım
DocType: Company,Distribution,Dağıtım
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Ödenen Tutar;
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Ödenen Tutar;
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Sevk
@@ -3738,7 +3773,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}%
DocType: Account,Receivable,Alacak
DocType: Account,Receivable,Alacak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
DocType: Sales Invoice,Supplier Reference,Tedarikçi Referansı
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj ögeleri bir hammadde olarak kabul edilecektir."
@@ -3761,10 +3796,11 @@
DocType: Journal Entry,Write Off Entry,Girişi Kapalı Yazın
DocType: BOM,Rate Of Materials Based On,Dayalı Ürün Br. Fiyatı
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Destek Analizi
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Tümünü işaretleme
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Şirket depolarda eksik {0}
DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz"
DocType: Leave Block List,Applies to Company,Şirket için geçerli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
@@ -3775,17 +3811,18 @@
DocType: Sales Order Item,For Production,Üretim için
DocType: Sales Order Item,For Production,Üretim için
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Lütfen Yukarıdaki tabloya satış siparişi giriniz
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Görevleri Göster
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Satınalma Makbuzlar giriniz
DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla
DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Yetersizlik adeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
DocType: Salary Slip,Salary Slip,Bordro
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarihine Kadar' gereklidir
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır."
@@ -3797,7 +3834,7 @@
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
DocType: Employee Education,Employee Education,Çalışan Eğitimi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Account,Account,Hesap
DocType: Account,Account,Hesap
@@ -3808,14 +3845,13 @@
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Geçersiz {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Geçersiz {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Hastalık izni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Hastalık izni
DocType: Email Digest,Email Digest,E-Mail Bülteni
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departman mağazaları
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Dengesi
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,İlk belgeyi kaydedin.
DocType: Account,Chargeable,Ücretli
@@ -3829,7 +3865,7 @@
DocType: BOM,Manufacturing User,Üretim Kullanıcı
DocType: Purchase Order,Raw Materials Supplied,Tedarik edilen Hammaddeler
DocType: Purchase Invoice,Recurring Print Format,Tekrarlayan Baskı Biçimi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Beklenen Teslim Tarihi Siparii Tarihinden önce olamaz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Beklenen Teslim Tarihi Siparii Tarihinden önce olamaz
DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
DocType: Item Group,Item Classification,Ürün Sınıflandırması
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,İş Geliştirme Müdürü
@@ -3842,7 +3878,7 @@
DocType: Item Attribute Value,Attribute Value,Değer Özellik
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut"
,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Önce {0} seçiniz
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Önce {0} seçiniz
DocType: Features Setup,To get Item Group in details table,Detaylar tablosunda Ürün Grubu almak için
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu.
DocType: Sales Invoice,Commission,Komisyon
@@ -3886,27 +3922,30 @@
DocType: Item Customer Detail,Ref Code,Referans Kodu
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Çalışan kayıtları.
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Çalışan kayıtları.
+DocType: Payment Gateway,Payment Gateway,Ödeme Gateway
DocType: HR Settings,Payroll Settings,Bordro Ayarları
DocType: HR Settings,Payroll Settings,Bordro Ayarları
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Sipariş
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Sipariş
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Marka Seçiniz ...
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Depo zorunludur
DocType: Supplier,Address and Contacts,Adresler ve Kontaklar
DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
DocType: Payment Tool,Get Outstanding Vouchers,Üstün Fişler alın
DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
DocType: Appraisal,Start Date,Başlangıç Tarihi
DocType: Appraisal,Start Date,Başlangıç Tarihi
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Bir dönemlik tahsis izni.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Bir dönemlik tahsis izni.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlenir
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Doğrulamak için buraya tıklayın
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
@@ -3917,27 +3956,28 @@
DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Alma
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,İşlem birimi Ödeme Gateway para birimi olarak aynı olmalıdır
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Alma
DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı
DocType: Employee,Educational Qualification,Eğitim Yeterliliği
DocType: Workstation,Operating Costs,İşletim Maliyetleri
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} başarıyla Haber listesine eklendi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Satınalma Usta Müdürü
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Ana Raporlar
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Ana Raporlar
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Fiyatları Ekle / Düzenle
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Fiyatları Ekle / Düzenle
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri
,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Siparişlerim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Siparişlerim
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Time Log,For Manufacturing,Üretim için
@@ -3951,17 +3991,17 @@
DocType: Industry Type,Industry Type,Sanayi Tipi
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Bir şeyler yanlış gitti!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Lütfen Geçerli bir cep telefonu numarası giriniz
DocType: Budget Detail,Budget Detail,Bütçe Detay
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Satış Noktası Profili
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Satış Noktası Profili
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Lütfen SMS ayarlarını güncelleyiniz
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Zaten fatura Zaman Günlüğü {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
@@ -3975,14 +4015,14 @@
,Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vadesi
DocType: Item,Unit of Measure Conversion,Ölçü Dönüşüm Birimi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Çalışan değiştirilemez
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
DocType: Naming Series,Help HTML,Yardım HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek
DocType: Address,Name of person or organization that this address belongs to.,Bu adresin ait olduğu kişi veya kurumun adı.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Tedarikçileriniz
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Tedarikçileriniz
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
DocType: Purchase Invoice,Contact,İletişim
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Dan alındı
@@ -3993,26 +4033,26 @@
DocType: Employee,Date of Issue,Veriliş tarihi
DocType: Employee,Date of Issue,Veriliş tarihi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Tarafından {0} {1} için
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
DocType: Issue,Content Type,İçerik Türü
DocType: Issue,Content Type,İçerik Türü
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok
DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
+DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren
DocType: Cost Center,Budgets,Bütçeler
-DocType: Employee,Emergency Contact Details,Acil Durum İrtibat Kişisi Bilgileri
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ne yapar?
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ne yapar?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ne yapar?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ne yapar?
DocType: Delivery Note,To Warehouse,Depoya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
,Average Commission Rate,Ortalama Komisyon Oranı
,Average Commission Rate,Ortalama Komisyon Oranı
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez
DocType: Pricing Rule,Pricing Rule Help,Fiyatlandırma Kuralı Yardım
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
@@ -4021,16 +4061,15 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Garanti İstem itibaren
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Item,Customer Code,Müşteri Kodu
DocType: Item,Customer Code,Müşteri Kodu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
DocType: Buying Settings,Naming Series,Seri Adlandırma
DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
@@ -4047,15 +4086,15 @@
DocType: Authorization Rule,Based On,Göre
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Öğe {0} devre dışı
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Öğe {0} devre dışı
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Proje faaliyeti / görev.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Maaş Makbuzu Oluşturun
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Maaş Makbuzu Oluşturun
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tutar Off yazın (Şirket Para)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
DocType: Landed Cost Voucher,Landed Cost Voucher,Indi Maliyet Çeki
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Lütfen {0} ayarlayınız
DocType: Purchase Invoice,Repeat on Day of Month,Ayın gününde tekrarlayın
@@ -4091,12 +4130,12 @@
DocType: Upload Attendance,Upload Attendance,Devamlılığı Güncelle
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM ve İmalat Miktarı gereklidir
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Yaşlanma Aralığı 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Tutar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Tutar
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM yerine
,Sales Analytics,Satış Analizleri
DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Günlük Hatırlatmalar
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Vergi Kural Çatışmalar {0}
@@ -4114,9 +4153,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Toplam ayrılan yapraklar dönemde gün daha vardır
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
DocType: Manufacturing Settings,Default Work In Progress Warehouse,İlerleme Ambarlar'da Standart Çalışma
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Ürün {0} Satış ürünü olmalı
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Ürün {0} Satış ürünü olmalı
DocType: Naming Series,Update Series Number,Seri Numarasını Güncelle
DocType: Account,Equity,Özkaynak
DocType: Account,Equity,Özkaynak
@@ -4128,7 +4167,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Purchase Taxes and Charges,Actual,Gerçek
@@ -4137,8 +4176,8 @@
DocType: Purchase Invoice,Against Expense Account,Gider Hesabı Karşılığı
DocType: Production Order,Production Order,Üretim Siparişi
DocType: Production Order,Production Order,Üretim Siparişi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
DocType: Quotation Item,Against Docname,Belge adı karşılığı
DocType: SMS Center,All Employee (Active),Tüm Çalışanlar (Aktif)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
@@ -4154,8 +4193,8 @@
DocType: Employee,Cheque,Çek
DocType: Employee,Cheque,Çek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serisi Güncellendi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapor Tipi zorunludur
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Rapor Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapor Tipi zorunludur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapor Tipi zorunludur
DocType: Item,Serial Number Series,Seri Numarası Serisi
DocType: Item,Serial Number Series,Seri Numarası Serisi
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur
@@ -4163,10 +4202,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
DocType: Issue,First Responded On,İlk cevap verilen
DocType: Website Item Group,Cross Listing of Item in multiple groups,Çoklu gruplarda Ürün Cross İlanı
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,İlk Kullanıcı: Sen
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,İlk Kullanıcı: Sen
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Başarıyla Uzlaştırıldı
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,İlk Kullanıcı: Sen
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,İlk Kullanıcı: Sen
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Başarıyla Uzlaştırıldı
DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ürünlerin saklandığı yer
DocType: Tax Rule,Validity,Geçerlilik
@@ -4175,7 +4214,7 @@
DocType: Attendance,Attendance,Katılım
DocType: BOM,Materials,Materyaller
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
@@ -4185,20 +4224,20 @@
DocType: Task,Review Date,İnceleme tarihi
DocType: Purchase Invoice,Advance Payments,Peşin Ödeme
DocType: Purchase Taxes and Charges,On Net Total,Net toplam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Hiçbir izin Ödeme Aracı kullanmak için
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,Yinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Hiçbir izin Ödeme Aracı kullanmak için
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,Yinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
DocType: Company,Round Off Account,Hesap Off Yuvarlak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Değişiklik
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Değişiklik
DocType: Purchase Invoice,Contact Email,İletişim E-Posta
DocType: Appraisal Goal,Score Earned,Kazanılan Puan
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,İhbar Süresi
DocType: Bank Reconciliation Detail,Voucher ID,Föy Kimliği
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
@@ -4206,13 +4245,13 @@
DocType: Email Digest,Receivables / Payables,Alacaklar / Borçlar
DocType: Email Digest,Receivables / Payables,Alacaklar / Borçlar
DocType: Delivery Note Item,Against Sales Invoice,Satış Faturası Karşılığı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Kredi hesabı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kredi hesabı
DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Sıfır değerleri göster
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Ürün Karşı
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
DocType: Item,Default Warehouse,Standart Depo
DocType: Item,Default Warehouse,Standart Depo
DocType: Task,Actual End Date (via Time Logs),Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
@@ -4231,7 +4270,7 @@
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart bitirdi Eşya Depo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Satış Personeli
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Satış Personeli
DocType: Sales Invoice,Cold Calling,Soğuk Arama
DocType: Sales Invoice,Cold Calling,Soğuk Arama
DocType: SMS Parameter,SMS Parameter,SMS Parametresi
@@ -4242,46 +4281,46 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
DocType: Purchase Invoice,Total Advance,Toplam Advance
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,İşleme Bordro
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,İşleme Bordro
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: GL Entry,Credit Amount,Kredi miktarı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Kayıp olarak ayarla
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Kayıp olarak ayarla
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ödeme Makbuzu Not
-DocType: Customer,Credit Days Based On,Kredi Günleri Dayalı
+DocType: Supplier,Credit Days Based On,Kredi Günleri Dayalı
DocType: Tax Rule,Tax Rule,Vergi Kuralı
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı oranı koruyun
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} zaten Gönderildi
,Items To Be Requested,İstenecek Ürünler
+DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Time Log,Billing Rate based on Activity Type (per hour),Etkinlik Türü dayalı Fatura Oranı (saatte)
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, mail gönderilemedi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
DocType: Production Planning Tool,Filter based on item,Ürüne dayalı filtre
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Borç Hesabı
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Borç Hesabı
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi
DocType: Attendance,Employee Name,Çalışan Adı
DocType: Attendance,Employee Name,Çalışan Adı
DocType: Sales Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket para birimi)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
DocType: Purchase Common,Purchase Common,Ortak Satın Alma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Fırsattan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Çalışanlara Sağlanan Faydalar
DocType: Sales Invoice,Is POS,POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
DocType: Production Order,Manufactured Qty,Üretilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} mevcut değil
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşterilere artırılan faturalar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} aboneler eklendi
DocType: Maintenance Schedule,Schedule,Program
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: "Şirket Listesi""
@@ -4290,7 +4329,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Föy Türü
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
DocType: Expense Claim,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
@@ -4299,7 +4338,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
DocType: Employee,Education,Eğitim
DocType: Employee,Education,Eğitim
-DocType: Selling Settings,Campaign Naming By,Tarafından Kampanya İsimlendirmesi
+DocType: Selling Settings,Campaign Naming By,Kampanya İsimlendirmesini yapan
DocType: Employee,Current Address Is,Güncel Adresi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler."
DocType: Address,Office,Ofis
@@ -4307,7 +4346,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Muhasebe günlük girişleri.
DocType: Delivery Note Item,Available Qty at From Warehouse,Depo itibaren Boş Adet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Gider Hesabı girin
@@ -4322,7 +4361,6 @@
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Tedarikçi fiyat teklifinden
DocType: Deduction Type,Deduction Type,Kesinti Türü
DocType: Deduction Type,Deduction Type,Kesinti Türü
DocType: Attendance,Half Day,Yarım Gün
@@ -4334,7 +4372,7 @@
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Toplam Vergi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (Şirket para birimi)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
@@ -4357,20 +4395,24 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Önceki satır toplamı
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,En az bir satır Ödeme Tutarı giriniz
DocType: POS Profile,POS Profile,POS Profili
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Satır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ödenmemiş Toplam
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Günlük faturalandırılamaz
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Alıcı
+DocType: Payment Gateway Account,Payment URL Message,Ödeme URL Mesajı
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Satır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Ödenmemiş Toplam
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Günlük faturalandırılamaz
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Alıcı
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,El Karşı Fişler giriniz
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,El Karşı Fişler giriniz
DocType: SMS Settings,Static Parameters,Statik Parametreleri
DocType: Purchase Order,Advance Paid,Peşin Ödenen
DocType: Item,Item Tax,Ürün Vergisi
DocType: Item,Item Tax,Ürün Vergisi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Tedarikçi Malzeme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Tüketim Fatura
DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
+DocType: Employee Attendance Tool,Marked Attendance,İşaretli Seyirci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kısa Vadeli Borçlar
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret
@@ -4390,31 +4432,32 @@
DocType: Stock Entry,Repack,Yeniden paketlemek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
DocType: Item Attribute,Numeric Values,Sayısal Değerler
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo Ekleyin
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo Ekleyin
DocType: Customer,Commission Rate,Komisyon Oranı
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Variant olun
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Sepet Boş
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Variant olun
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Sepet Boş
DocType: Production Order,Actual Operating Cost,Gerçek İşletme Maliyeti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Kök düzenlenemez.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Kök düzenlenemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Kök düzenlenemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Kök düzenlenemez.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Tahsis edilen miktar ayarlanmamış miktardan fazla olamaz
DocType: Manufacturing Settings,Allow Production on Holidays,Holidays Üretim izin ver
DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Öz sermaye
DocType: Packing Slip,Package Weight Details,Ambalaj Ağırlığı Detayları
+DocType: Payment Gateway Account,Payment Gateway Account,Ödeme Gateway Hesabı
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Bir csv dosyası seçiniz
DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Tasarımcı
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Şartlar ve Koşullar Şablon
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Şartlar ve Koşullar Şablon
DocType: Serial No,Delivery Details,Teslim Bilgileri
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
DocType: Item,Automatically create Material Request if quantity falls below this level,"Miktar, bu seviyenin altına düşerse otomatik olarak Malzeme İsteği oluşturmak"
,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
DocType: Batch,Expiry Date,Son kullanma tarihi
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Yeniden sipariş düzeyini ayarlamak için, öğenin bir Satınalma Ürün ve Üretim Öğe olmalı"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Yeniden sipariş düzeyini ayarlamak için, öğenin bir Satınalma Ürün ve Üretim Öğe olmalı"
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,İlk Kategori seçiniz
@@ -4424,7 +4467,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Yarım Gün)
DocType: Supplier,Credit Days,Kredi Günleri
DocType: Leave Type,Is Carry Forward,İleri taşınmış
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM dan Ürünleri alın
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM dan Ürünleri alın
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Talep Yaratma Gün Saati
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Malzeme Listesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
@@ -4433,8 +4476,8 @@
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
DocType: GL Entry,Is Opening,Açılır
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Hesap {0} yok
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Hesap {0} yok
DocType: Account,Cash,Nakit
DocType: Account,Cash,Nakit
DocType: Employee,Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index f82c8f9..90bff38 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Режим Зарплата
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Виберіть щомісячний розподіл, якщо ви хочете, щоб відстежувати на основі сезонності."
DocType: Employee,Divorced,У розлученні
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Увага: Такий же деталь був введений кілька разів.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Увага: Такий же деталь був введений кілька разів.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Товари вже синхронізовані
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити пункт буде додано кілька разів в угоді
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Скасувати Матеріал Відвідати {0} до скасування Дана гарантія претензії
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Споживацькі товари
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Будь ласка, виберіть партії першого типу"
DocType: Item,Customer Items,Предмети з клієнтами
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга
DocType: Item,Publish Item to hub.erpnext.com,Опублікувати пункт в hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Повідомлення по електронній пошті
DocType: Item,Default Unit of Measure,За замовчуванням Одиниця виміру
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необхідна для Прейскурантом {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Буде розраховується в угоді.
DocType: Purchase Order,Customer Contact,Контакти з клієнтами
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,З матеріалів Запит
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево
DocType: Job Applicant,Job Applicant,Робота Заявник
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Немає більше результатів.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,Оголошений%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Ім'я клієнта
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Всі експортні суміжних областях, як валюти, коефіцієнт конверсії, експорт, експорт загальної ВСЬОГО т.д. доступні в накладній, POS, цитати, накладна, замовлення тощо з продажу"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин
DocType: Leave Type,Leave Type Name,Залиште Тип Назва
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Серія Оновлене Успішно
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Для підтримки клієнтської мудрий код пункт і зробити їх пошуку на основі їх використання коду цю опцію
DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Показати варіанти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Кількість
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Кількість
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (зобов'язання)
DocType: Employee Education,Year of Passing,Рік Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В наявності
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охорона здоров'я
DocType: Purchase Invoice,Monthly,Щомісяця
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Затримка в оплаті (дні)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Рахунок-фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Рахунок-фактура
DocType: Maintenance Schedule Item,Periodicity,Періодичність
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Адреса електронної пошти
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Фінансовий рік {0} вимагається
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Захист
DocType: Company,Abbr,Абревіатура
DocType: Appraisal Goal,Score (0-5),Рахунок (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}:
DocType: Delivery Note,Vehicle No,Автомобіль Немає
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Будь ласка, виберіть Прайс-лист"
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Будь ласка, виберіть Прайс-лист"
DocType: Production Order Operation,Work In Progress,В роботі
DocType: Employee,Holiday List,Список свят
DocType: Time Log,Time Log,Час входу
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Бухгалтер
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Бухгалтер
DocType: Cost Center,Stock User,Фото користувача
DocType: Company,Phone No,Телефон Немає
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Журнал діяльності здійснюється користувачами проти Завдання, які можуть бути використані для відстеження часу, виставлення рахунків."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Новий {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Новий {0}: # {1}
,Sales Partners Commission,Партнери по збуту комісія
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,"Абревіатура не може бути більше, ніж 5 символів"
+DocType: Payment Request,Payment Request,Оплата Запит
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Атрибут Значення {0} не може бути вилучена з {1} як пункту Варіанти \ існують з цим атрибутом.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Кількість просив для покупки
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикріпіть файл .csv з двома колонами, одна для старого імені і один для нової назви"
DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Кг
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Відкриття на роботу.
DocType: Item Attribute,Increment,Приріст
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Налаштування бракуючі
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Виберіть Склад ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз
DocType: Employee,Married,Одружений
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не допускається для {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Фото не можуть бути оновлені проти накладної {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Отримати елементи з
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Фото не можуть бути оновлені проти накладної {0}
DocType: Payment Reconciliation,Reconcile,Узгодити
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продуктовий
DocType: Quality Inspection Reading,Reading 1,Читання 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Зробити запис банку
+DocType: Process Payroll,Make Bank Entry,Зробити запис банку
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсійні фонди
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Склад є обов'язковим, якщо тип рахунку Склад"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Склад є обов'язковим, якщо тип рахунку Склад"
DocType: SMS Center,All Sales Person,Всі Продажі Особа
DocType: Lead,Person Name,Ім'я особи
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Перевірте, якщо повторювані порядок, зніміть, щоб зупинити повторюваних або поставити правильне Дата закінчення"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Склад Подробиці
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
DocType: Tax Rule,Tax Type,Податки Тип
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},"Ви не авторизовані, щоб додати або оновити записи до {0}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},"Ви не авторизовані, щоб додати або оновити записи до {0}"
DocType: Item,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Уразливість існує клієнтів з тим же ім'ям
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Година Оцінити / 60) * Фактична Час роботи
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Зацікавлений
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Рахунок за матеріали
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Відкриття
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},З {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},З {0} до {1}
DocType: Item,Copy From Item Group,Копіювати з групи товарів
DocType: Journal Entry,Opening Entry,Відкриття запис
DocType: Stock Entry,Additional Costs,Додаткові витрати
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі.
DocType: Lead,Product Enquiry,Запит про продукт
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Будь ласка, введіть компанія вперше"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Будь ласка, виберіть компанія вперше"
DocType: Employee Education,Under Graduate,Під Випускник
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Цільова На
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цільова На
DocType: BOM,Total Cost,Загальна вартість
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Журнал активності:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Нерухомість
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Виписка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармацевтика
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Містер
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Постачальник Тип / Постачальник
DocType: Naming Series,Prefix,Префікс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Споживаний
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Споживаний
DocType: Upload Attendance,Import Log,Імпорт Ввійти
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Послати
DocType: Sales Invoice Item,Delivered By Supplier,Поставляється Постачальником
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Сток Витрати
DocType: Newsletter,Email Sent?,Листа відправлено?
DocType: Journal Entry,Contra Entry,Виправна запис
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Показати журнали Час
+DocType: Production Order Operation,Show Time Logs,Показати журнали Час
DocType: Journal Entry Account,Credit in Company Currency,Кредит у валюті компанії
DocType: Delivery Note,Installation Status,Стан установки
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнято Відхилено + Кількість має дорівнювати кількості Надійшло у пункті {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнято Відхилено + Кількість має дорівнювати кількості Надійшло у пункті {0}
DocType: Item,Supply Raw Materials for Purchase,Постачання сировини для покупки
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Пункт {0} повинен бути Купівля товару
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Пункт {0} повинен бути Купівля товару
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Завантажити шаблон, заповнити відповідні дані і прикласти змінений файл. Всі дати і співробітник поєднання в обраний період прийде в шаблоні, з існуючими відвідуваності"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або кінець життя був досягнутий
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або кінець життя був досягнутий
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Буде оновлюватися після Рахунок продажів представлений.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Налаштування модуля HR для
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Налаштування модуля HR для
DocType: SMS Center,SMS Center,SMS-центр
DocType: BOM Replace Tool,New BOM,Новий специфікації
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Пакетна Журнали Час для виставлення рахунків.
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,Причина
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радіомовлення
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Виконання
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Перший користувач стане System Manager (ви можете змінити це пізніше).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Перший користувач стане System Manager (ви можете змінити це пізніше).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детальна інформація про виконані операції.
DocType: Serial No,Maintenance Status,Технічне обслуговування Статус
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Товари та ціни
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},З дати повинні бути протягом фінансового року. Припускаючи З дати = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},З дати повинні бути протягом фінансового року. Припускаючи З дати = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Виберіть Employee, для якого ви створюєте оцінка."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не належать компанії {1}
DocType: Customer,Individual,Індивідуальний
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,Виберіть Терміни та умови
DocType: Production Planning Tool,Sales Orders,Замовлення
DocType: Purchase Taxes and Charges,Valuation,Оцінка
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Встановити за замовчуванням
,Purchase Order Trends,Замовити тенденції Купівля
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Виділіть листя протягом року.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Виділіть листя протягом року.
DocType: Earning Type,Earning Type,Заробіток Тип
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Відключити планування ємності і відстеження часу
DocType: Bank Reconciliation,Bank Account,Банківський рахунок
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Будь ласка, введіть компанія"
DocType: Delivery Note Item,Against Sales Invoice Item,На накладна Пункт
,Production Orders in Progress,Виробничі замовлення у Прогрес
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Чисті грошові кошти від фінансової
DocType: Lead,Address & Contact,Адреса & Контактна
DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористовувані листя від попередніх асигнувань
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Наступна Періодичні {0} буде створений на {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Наступна Періодичні {0} буде створений на {1}
DocType: Newsletter List,Total Subscribers,Всього Передплатники
,Contact Name,Контактна особа
DocType: Production Plan Item,SO Pending Qty,ТАК В очікуванні Кількість
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Створює зарплати ковзання для згаданих вище критеріїв.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введене опис
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Запит на покупку.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Тільки вибраний Залишити затверджує може представити цей Залишити заявку
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Звільнення Дата повинна бути більше, ніж дата вступу"
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
DocType: Payment Tool,Reference No,Посилання Немає
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Залишити Заблоковані
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Пункт {0} досяг кінець життя на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Пункт {0} досяг кінець життя на {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Річний
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирення товару
DocType: Stock Entry,Sales Invoice No,Видаткова накладна Немає
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,Постачальник Тип
DocType: Item,Publish in Hub,Опублікувати в Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Пункт {0} скасовується
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Матеріал Запит
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Пункт {0} скасовується
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Матеріал Запит
DocType: Bank Reconciliation,Update Clearance Date,Оновлення оформлення Дата
DocType: Item,Purchase Details,Купівля Деталі
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} знайдений в "давальницька сировина" таблиці в Замовленні {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} знайдений в "давальницька сировина" таблиці в Замовленні {1}
DocType: Employee,Relation,Ставлення
DocType: Shipping Rule,Worldwide Shipping,Доставка по всьому світу
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Підтверджені замовлення від клієнтів.
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Поле доступно в накладній, цитати, рахунки-фактури, з продажу Sales Order"
DocType: SMS Settings,SMS Sender Name,SMS Sender Ім'я
DocType: Contact,Is Primary Contact,Хіба Основний контакт
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Час входу була рулонірованние для рахунків
DocType: Notification Control,Notification Control,Управління Повідомлення
DocType: Lead,Suggestions,Пропозиції
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set Group мудрий бюджети товару на цій території. Ви також можете включити сезонність, встановивши розподіл."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Будь ласка, введіть батьківську групу рахунки для складу {0}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата з {0} {1} не може бути більше, ніж суми заборгованості {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата з {0} {1} не може бути більше, ніж суми заборгованості {2}"
DocType: Supplier,Address HTML,Адреса HTML
DocType: Lead,Mobile No.,Номер мобільного.
DocType: Maintenance Schedule,Generate Schedule,Створити розклад
DocType: Purchase Invoice Item,Expense Head,Витрати Керівник
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Будь ласка, виберіть Charge першого типу"
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Останній
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Макс 5 знаків
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Макс 5 знаків
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Залишити затверджує в списку буде встановлено стандартним Залишити який стверджує
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Навчитися
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника
DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Управління менеджера з продажу дерево.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,"Видатні чеки та депозити, щоб очистити"
DocType: Item,Synced With Hub,Синхронізуються з Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Неправильний пароль
DocType: Item,Variant Of,Варіант
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Пункт {0} повинен бути служба товару
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Завершений Кількість не може бути більше, ніж "Кількість для виробництва""
DocType: Period Closing Voucher,Closing Account Head,Закриття рахунку Керівник
DocType: Employee,External Work History,Зовнішній роботи Історія
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичної матеріалів Запит
DocType: Journal Entry,Multi Currency,Мульти валют
DocType: Payment Reconciliation Invoice,Invoice Type,Рахунок Тип
-DocType: Sales Invoice Item,Delivery Note,Накладна
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Налаштування Податки
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Накладна
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Налаштування Податки
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запис була змінена після витягнув його. Ласка, витягнути його знову."
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} введений двічі на п податку
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} введений двічі на п податку
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Резюме на цьому тижні і в очікуванні діяльності
DocType: Workstation,Rent Cost,Вартість оренди
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,"Ласка, виберіть місяць та рік"
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Всі імпортні суміжних областях, як валюти, коефіцієнт конверсії, загальний обсяг імпорту, імпорт ВСЬОГО т.д. доступні в отриманні покупки, постачальник цитата рахунку-фактурі, і т.д. Замовлення"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Цей пункт є шаблоном і не можуть бути використані в операціях. Атрибути товару буде копіюватися в варіантах, якщо "Ні Копіювати" не встановлений"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Всього Замовити вважається
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Співробітник позначення (наприклад, генеральний директор, директор і т.д.)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Будь ласка, введіть "Повторіть День Місяць" значення поля"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Співробітник позначення (наприклад, генеральний директор, директор і т.д.)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Будь ласка, введіть "Повторіть День Місяць" значення поля"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Швидкість, з якою Клієнт валюта конвертується в базову валюту замовника"
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступний в специфікації, накладної, рахунку-фактурі, замовлення продукції, покупки замовлення, покупка отриманні, накладна, замовлення клієнта, Фото в'їзду, розкладі"
DocType: Item Tax,Tax Rate,Ставка податку
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Потрібні {1} для періоду {2} в {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Вибрати пункт
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Вибрати пункт
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Стан: {0} вдалося порційно, не можуть бути узгоджені з допомогою \ зі примирення, а не використовувати зі запис"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Купівля Рахунок {0} вже представили
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Купівля Рахунок {0} вже представили
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетне Немає повинно бути таким же, як {1} {2}"
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Перетворити в негрупповой
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Перетворити в негрупповой
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Купівля Надходження повинні бути представлені
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Пакетний (багато) з п.
DocType: C-Form Invoice Detail,Invoice Date,Дата рахунку-фактури
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Медична
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Причина втрати
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закрита в наступні терміни відповідно курортні Список: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Можливості
DocType: Employee,Single,Одиночний
DocType: Issue,Attachment,Прихильність
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Бюджет не може бути встановлений для групи МВЗ
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Річний
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Будь ласка, введіть Обліковий центр"
DocType: Journal Entry Account,Sales Order,Замовлення клієнта
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,СР Продаж Оцінити
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,СР Продаж Оцінити
DocType: Purchase Order,Start date of current order's period,Дату періоду поточного замовлення Почніть
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Кількість не може бути фракція в рядку {0}
DocType: Purchase Invoice Item,Quantity and Rate,Кількість і швидкість
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,Канал Партнер
DocType: Account,Old Parent,Старий Батько
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде в рамках цього електронну пошту. Кожна транзакція має окремий вступний текст."
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Чи не включати в себе символи (напр. $)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Майстер Менеджер з продажу
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заморожені Upto
DocType: SMS Log,Sent On,Відправлено На
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля.
DocType: Sales Order,Not Applicable,Не застосовується
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Майстер відпочинку.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Майстер відпочинку.
DocType: Material Request Item,Required Date,Потрібно Дата
DocType: Delivery Note,Billing Address,Платіжний адреса
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Будь ласка, введіть код предмета."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Будь ласка, введіть код предмета."
DocType: BOM,Costing,Калькуляція
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Якщо встановлено, то сума податку буде вважатися вже включені у пресі / швидкість друку Сума"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всього Кількість
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додати Передплатники
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Існує не
DocType: Pricing Rule,Valid Upto,Дійсно Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Пряма прибуток
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Адміністративний співробітник
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для яких Матеріал Запит буде піднято"
DocType: Production Order,Additional Operating Cost,Додаткова Експлуатаційні витрати
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Косметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
DocType: Shipping Rule,Net Weight,Вага нетто
DocType: Employee,Emergency Phone,Аварійний телефон
,Serial No Warranty Expiry,Серійний Немає Гарантія Термін
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Приріст не може бути 0
DocType: Production Planning Tool,Material Requirement,Вимога Матеріал
DocType: Company,Delete Company Transactions,Видалити скоєнні Товариством угод
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Пункт {0} Купівля товару
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Пункт {0} Купівля товару
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} є неприпустимим адресу електронної пошти в "Повідомлення \ адресу електронної пошти"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Всього рахунків у цьому році:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додати / редагувати податки і збори
DocType: Purchase Invoice,Supplier Invoice No,Постачальник Рахунок Немає
DocType: Territory,For reference,Для довідки
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не вдається видалити Серійний номер {0}, так як він використовується в угодах з акціями"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Закриття (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закриття (Cr)
DocType: Serial No,Warranty Period (Days),Гарантійний термін (днів)
DocType: Installation Note Item,Installation Note Item,Установка Примітка Пункт
,Pending Qty,В очікуванні Кількість
@@ -461,40 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Щомісячна поширення ** допомагає розподілити свій бюджет по місяців, якщо у вас є сезонність у вашому бізнесі. Щоб розподілити бюджет за допомогою цього розподілу, встановіть цей ** ** щомісячний розподіл в ** ** МВЗ"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Записи не знайдені в таблиці рахунків
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Записи не знайдені в таблиці рахунків
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Будь ласка, виберіть компаній і партії першого типу"
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Фінансова / звітний рік.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Фінансова / звітний рік.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","На жаль, послідовний пп не можуть бути об'єднані"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Зробити замовлення на продаж
DocType: Project Task,Project Task,Проект Завдання
,Lead Id,Ведучий Id
DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Фінансовий рік Дата початку не повинна бути більше, ніж фінансовий рік Дата закінчення"
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Фінансовий рік Дата початку не повинна бути більше, ніж фінансовий рік Дата закінчення"
DocType: Warranty Claim,Resolution,Дозвіл
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Поставляється: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Поставляється: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Оплачується аккаунт
DocType: Sales Order,Billing and Delivery Status,Біллінг і доставка Статус
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постійних клієнтів
DocType: Leave Control Panel,Allocate,Виділяти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Продажі Повернутися
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Продажі Повернутися
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Виберіть замовлень клієнта, з якого ви хочете створити виробничі замовлення."
DocType: Item,Delivered by Supplier (Drop Ship),Поставляється Постачальником (Drop кораблів)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Зарплата компоненти.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Зарплата компоненти.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База даних потенційних клієнтів.
DocType: Authorization Rule,Customer or Item,Клієнт або товару
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Бази даних клієнтів.
DocType: Quotation,Quotation To,Цитата Для
DocType: Lead,Middle Income,Середній дохід
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Відкриття (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Позначена сума не може бути негативним
DocType: Purchase Order Item,Billed Amt,Оголошений Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логічний склад, на якому акції записів зроблені."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Посилання № & Посилання Дата потрібно для {0}
DocType: Sales Invoice,Customer's Vendor,Виробник Клієнтам
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Виробничий замовлення є обов'язковим
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Виробничий замовлення є обов'язковим
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Пропозиція Написання
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Інша людина Продажі {0} існує з тим же ідентифікатором Співробітника
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Негативний Помилка з ({6}) для пункту {0} на складі {1} на {2} {3} в {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Фінансовий рік компанії
DocType: Packing Slip Item,DN Detail,DN Деталь
DocType: Time Log,Billed,Оголошений
@@ -504,38 +511,38 @@
DocType: Employee,Organization Profile,Профіль організації
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, встановіть нумерації серії для Відвідуваність допомогою установки> Нумерація серії"
DocType: Employee,Reason for Resignation,Причина відставки
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Шаблон для оцінки ефективності роботи.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Шаблон для оцінки ефективності роботи.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Рахунок / Журнал Деталі запис
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} 'не фінансова рік {2}
DocType: Buying Settings,Settings for Buying Module,Налаштування для покупки модуля
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Будь ласка, введіть Придбати отримання спершу"
DocType: Buying Settings,Supplier Naming By,Постачальник Неймінг За
DocType: Activity Type,Default Costing Rate,За замовчуванням Калькуляція Оцінити
-DocType: Maintenance Schedule,Maintenance Schedule,Графік регламентних робіт
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Графік регламентних робіт
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді ціноутворення Правила фільтруються на основі Замовника, Група покупців, краю, постачальник, Тип постачальник, кампанії, і т.д. Sales Partner"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Чиста зміна в інвентаризації
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Від покупки отриманні
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Такий же деталь був введений кілька разів.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Такий же деталь був введений кілька разів.
DocType: SMS Settings,Receiver Parameter,Приймач Параметр
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Ґрунтуючись на 'і' Group By" не може бути таким же
DocType: Sales Person,Sales Person Targets,Продавець Цілі
DocType: Production Order Operation,In minutes,У хвилини
DocType: Issue,Resolution Date,Дозвіл Дата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
DocType: Selling Settings,Customer Naming By,Неймінг клієнтів по
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Перетворити в групі
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Перетворити в групі
DocType: Activity Cost,Activity Type,Тип діяльності
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Поставляється Сума
-DocType: Customer,Fixed Days,Основні Дні
+DocType: Supplier,Fixed Days,Основні Дні
DocType: Sales Invoice,Packing List,Список Упаковка
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Замовлення, видані постачальникам."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Видавнича
DocType: Activity Cost,Projects User,Проекти Користувач
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Споживана
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} не найден в рахунку-фактурі таблиці
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} не найден в рахунку-фактурі таблиці
DocType: Company,Round Off Cost Center,Округлення Вартість центр
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Обслуговування Відвідати {0} має бути скасований до скасування цього замовлення клієнта
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Обслуговування Відвідати {0} має бути скасований до скасування цього замовлення клієнта
DocType: Material Request,Material Transfer,Матеріал Передача
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Відкриття (д-р)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Проводка повинна бути відмітка після {0}
@@ -543,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,Фактичний початок Час
DocType: BOM Operation,Operation Time,Час роботи
DocType: Pricing Rule,Sales Manager,Менеджер з продажу
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Групи до групи
DocType: Journal Entry,Write Off Amount,Списання Сума
DocType: Journal Entry,Bill No,Білл Немає
DocType: Purchase Invoice,Quarterly,Щоквартальний
DocType: Selling Settings,Delivery Note Required,Доставка Примітка Потрібно
DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Компанія валют)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,З зворотним промиванням Сировина матеріали на основі
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Будь ласка, введіть дані товаром"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Будь ласка, введіть дані товаром"
DocType: Purchase Receipt,Other Details,Інші подробиці
DocType: Account,Accounts,Рахунки
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Оплата запис уже створений
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Щоб відстежувати пункт продажів і покупки документів на основі їх заводським номером. Це також може використовуватися для відстеження гарантійні деталі продукту.
DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Відхилено Склад є обов'язковим проти відкинуті пункту
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Всього рахунків у цьому році
DocType: Account,Expenses Included In Valuation,"Витрат, що включаються в оцінці"
DocType: Employee,Provide email id registered in company,Забезпечити електронний ідентифікатор зареєстрованого в компанії
DocType: Hub Settings,Seller City,Продавець Місто
DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на:
DocType: Offer Letter Term,Offer Letter Term,Пропозиція Лист термін
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Пункт має варіанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Пункт має варіанти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений
DocType: Bin,Stock Value,Вартість акцій
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Дерево Тип
@@ -569,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,Термін дії гарантії
DocType: Material Request Item,Quantity and Warehouse,Кількість і Склад
DocType: Sales Invoice,Commission Rate (%),Комісія ставка (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","На ваучері Тип повинен бути одним із замовлення клієнта, накладна або журнал запис"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","На ваучері Тип повинен бути одним із замовлення клієнта, накладна або журнал запис"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авіаційно-космічний
DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Тема Завдання
@@ -579,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,Постачання сировини
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Дата, на яку буде генеруватися наступний рахунок-фактура. Він створюється на форму."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотні активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} не є акціонерним товару
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не є акціонерним товару
DocType: Mode of Payment Account,Default Account,За замовчуванням обліковий запис
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Ведучий повинен бути встановлений, якщо Можливість зроблений зі свинцю"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,"Будь ласка, виберіть вихідний день на тиждень"
DocType: Production Order Operation,Planned End Time,Плановані Час закінчення
,Sales Person Target Variance Item Group-Wise,Людина обсяг продажів Різниця Пункт Група Мудрий
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі
DocType: Delivery Note,Customer's Purchase Order No,Клієнтам Замовлення Немає
DocType: Employee,Cell Number,Кількість стільникових
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,"Запити Авто матеріал, отриманий"
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Втрачений
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести поточний ваучер в «Проти Запис у журналі 'колонці
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести поточний ваучер в «Проти Запис у журналі 'колонці
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергія
DocType: Opportunity,Opportunity From,Можливість Від
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Щомісячна виписка зарплата.
@@ -599,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: З {0} типу {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Бухгалтерські записи можна з листовими вузлами. Записи проти груп не допускається.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати специфікації, як вона пов'язана з іншими специфікаціями"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати специфікації, як вона пов'язана з іншими специфікаціями"
DocType: Opportunity,Maintenance,Технічне обслуговування
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Купівля Надходження номер потрібно для пункту {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Купівля Надходження номер потрібно для пункту {0}
DocType: Item Attribute Value,Item Attribute Value,Стан Значення атрибуту
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Кампанії з продажу.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -630,25 +639,25 @@
DocType: Address,Personal,Особистий
DocType: Expense Claim Detail,Expense Claim Type,Витрати Заявити Тип
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запис у щоденнику {0} пов'язана з наказом {1}, перевірити, якщо він повинен бути підтягнутий, як просунутися в цьому рахунку-фактурі."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Запис у щоденнику {0} пов'язана з наказом {1}, перевірити, якщо він повинен бути підтягнутий, як просунутися в цьому рахунку-фактурі."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Біотехнологія
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Витрати офісу обслуговування
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Будь ласка, введіть перший пункт"
DocType: Account,Liability,Відповідальність
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}."
DocType: Company,Default Cost of Goods Sold Account,За замовчуванням Собівартість проданих товарів рахунок
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Ціни не обраний
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Ціни не обраний
DocType: Employee,Family Background,Сімейні обставини
DocType: Process Payroll,Send Email,Відправити лист
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Увага: Невірний Додаток {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Увага: Невірний Додаток {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Немає доступу
DocType: Company,Default Bank Account,За замовчуванням Банківський рахунок
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Оновлення зі 'не може бути перевірено, тому що речі не поставляється через {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Пп
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Пп
DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище,"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банк примирення Подробиці
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Мої Рахунки
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Мої Рахунки
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Жоден працівник не знайдено
DocType: Purchase Order,Stopped,Зупинився
DocType: Item,If subcontracted to a vendor,Якщо по субпідряду постачальника
@@ -658,20 +667,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Відправити зараз
,Support Analytics,Підтримка аналітика
DocType: Item,Website Warehouse,Сайт Склад
+DocType: Payment Reconciliation,Minimum Invoice Amount,Мінімальна Сума рахунку
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","День місяця, в який автоматично рахунок-фактура буде створений, наприклад, 05, 28 і т.д."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,С-Form записи
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,С-Form записи
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Замовник і Постачальник
DocType: Email Digest,Email Digest Settings,Відправити Дайджест Налаштування
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Підтримка запитів від клієнтів.
DocType: Features Setup,"To enable ""Point of Sale"" features",Щоб включити "Точки продажу" Особливості
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Оберіть товари
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} проти Білла {1} від {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} проти Білла {1} від {2}
DocType: Maintenance Visit,Completion Status,Статус завершення
DocType: Sales Invoice Item,Target Warehouse,Цільова Склад
DocType: Item,Allow over delivery or receipt upto this percent,Дозволити доставку по квитанції або Шифрування до цього відсотка
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Очікувана дата поставки не може бути, перш ніж Sales Order Дата"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,"Очікувана дата поставки не може бути, перш ніж Sales Order Дата"
DocType: Upload Attendance,Import Attendance,Імпорт Відвідуваність
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Всі Групи товарів
DocType: Process Payroll,Activity Log,Журнал активності
@@ -679,11 +689,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Автоматично написати повідомлення за поданням угод.
DocType: Production Order,Item To Manufacture,Елемент Виробництво
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} статус {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Замовлення на Оплата
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Замовлення на Оплата
DocType: Sales Order Item,Projected Qty,Прогнозований Кількість
DocType: Sales Invoice,Payment Due Date,Дата платежу
DocType: Newsletter,Newsletter Manager,Розсилка менеджер
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Пункт Варіант {0} вже існує ж атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Пункт Варіант {0} вже існує ж атрибутами
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Відкриття"
DocType: Notification Control,Delivery Note Message,Доставка Примітка Повідомлення
DocType: Expense Claim,Expenses,Витрати
@@ -703,7 +713,7 @@
DocType: Sales Invoice Item,Stock Details,Фото Деталі
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Вартість проекту
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Касовий термінал
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити "баланс повинен бути", як "дебет""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити "баланс повинен бути", як "дебет""
DocType: Account,Balance must be,Баланс повинен бути
DocType: Hub Settings,Publish Pricing,Опублікувати Ціни
DocType: Notification Control,Expense Claim Rejected Message,Витрати Заявити Відхилено повідомлення
@@ -712,7 +722,7 @@
DocType: Salary Slip,Working Days,Робочі дні
DocType: Serial No,Incoming Rate,Вхідний Оцінити
DocType: Packing Slip,Gross Weight,Вага брутто
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
DocType: HR Settings,Include holidays in Total no. of Working Days,Включити відпустку в Total No. робочих днів
DocType: Job Applicant,Hold,Тримати
DocType: Employee,Date of Joining,Дата вступу
@@ -720,14 +730,15 @@
DocType: Supplier Quotation,Is Subcontracted,Субпідряду
DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Подивитися Передплатники
-DocType: Purchase Invoice Item,Purchase Receipt,Купівля Надходження
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Купівля Надходження
,Received Items To Be Billed,"Надійшли пунктів, які будуть Оголошений"
DocType: Employee,Ms,Міссісіпі
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Валютний курс майстер.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Валютний курс майстер.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
DocType: Production Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Специфікація {0} повинен бути активним
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,Специфікація {0} повинен бути активним
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Перейти Кошик
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит
DocType: Salary Slip,Leave Encashment Amount,Залишити інкасації Кількість
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до пункту {1}
@@ -744,17 +755,17 @@
DocType: Supplier,Default Payable Accounts,За замовчуванням заборгованість Кредиторська
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Співробітник {0} не є активним або не існує
DocType: Features Setup,Item Barcode,Пункт Штрих
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Пункт Варіанти {0} оновлюються
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Пункт Варіанти {0} оновлюються
DocType: Quality Inspection Reading,Reading 6,Читання 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Рахунок покупки Advance
DocType: Address,Shop,Магазин
DocType: Hub Settings,Sync Now,Синхронізувати зараз
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Обліковий запис за замовчуванням банк / Ксерокопіювання буде автоматично оновлюватися в POS фактурі коли обрано цей режим.
DocType: Employee,Permanent Address Is,Постійна адреса Є
DocType: Production Order Operation,Operation completed for how many finished goods?,"Операція виконана для багатьох, як готової продукції?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Посібник для пере- {0} схрещеними Пункт {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Бренд
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Посібник для пере- {0} схрещеними Пункт {1}.
DocType: Employee,Exit Interview Details,Вихід Інтерв'ю Подробиці
DocType: Item,Is Purchase Item,Хіба Купівля товару
DocType: Journal Entry Account,Purchase Invoice,Купівля Рахунок
@@ -762,12 +773,12 @@
DocType: Stock Entry,Total Outgoing Value,Всього Вихідні Значення
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Відкриття Дата і Дата закриття повинна бути в межах тієї ж фінансовий рік
DocType: Lead,Request for Information,Запит інформації
-DocType: Payment Tool,Paid,Платний
+DocType: Payment Request,Paid,Платний
DocType: Salary Slip,Total in words,Всього в словах
DocType: Material Request Item,Lead Time Date,Час Дата
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Може бути, Обмін валюти запис не створена для"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів "продукту" Bundle, склад, серійний номер і серія № буде розглядатися з "пакувальний лист 'таблиці. Якщо Склад і пакетна Немає є однаковими для всіх пакувальних компонентів для будь "продукту" Bundle пункту, ці значення можуть бути введені в основній таблиці Item значення будуть скопійовані в "список упаковки" таблицю."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів "продукту" Bundle, склад, серійний номер і серія № буде розглядатися з "пакувальний лист 'таблиці. Якщо Склад і пакетна Немає є однаковими для всіх пакувальних компонентів для будь "продукту" Bundle пункту, ці значення можуть бути введені в основній таблиці Item значення будуть скопійовані в "список упаковки" таблицю."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Поставки клієнтам.
DocType: Purchase Invoice Item,Purchase Order Item,Замовлення на пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Непряме прибуток
@@ -775,40 +786,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Дисперсія
,Company Name,Назва компанії
DocType: SMS Center,Total Message(s),Всього повідомлень (їй)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Вибрати пункт трансферу
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Вибрати пункт трансферу
+DocType: Purchase Invoice,Additional Discount Percentage,Додаткова знижка у відсотках
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Вибір рахунка керівник банку, в якому перевірка була зберігання."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволити користувачеві редагувати прайс-лист в угодах Оцінити
DocType: Pricing Rule,Max Qty,Макс Кількість
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Оплата проти продажів / Замовлення повинні бути завжди заздалегідь відзначений як
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Хімічна
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Всі деталі вже були передані для цього виробничого замовлення.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Всі деталі вже були передані для цього виробничого замовлення.
DocType: Process Payroll,Select Payroll Year and Month,Виберіть Payroll рік і місяць
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Перейти до відповідної групи (зазвичай використання коштів> Поточні активи> Банківські рахунки і створити новий акаунт (натиснувши на Додати Дитину) типу "банк"
DocType: Workstation,Electricity Cost,Вартість електроенергії
DocType: HR Settings,Don't send Employee Birthday Reminders,Не посилати Employee народження Нагадування
+,Employee Holiday Attendance,Співробітник відпустку Відвідуваність
DocType: Opportunity,Walk In,Заходити
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
DocType: Item,Inspection Criteria,Інспекційні Критерії
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial МВЗ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial МВЗ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Всі передані
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Завантажити лист голову і логотип. (ви можете редагувати їх пізніше).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Завантажити лист голову і логотип. (ви можете редагувати їх пізніше).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Білий
DocType: SMS Center,All Lead (Open),Всі Свинець (відкрито)
DocType: Purchase Invoice,Get Advances Paid,"Отримати Аванси, видані"
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикріпіть свою фотографію
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Зробити
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Прикріпіть свою фотографію
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Зробити
DocType: Journal Entry,Total Amount in Words,Загальна сума прописом
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв'яжіться з support@erpnext.com якщо проблема не усунена."
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Мій кошик
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Мій кошик
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Тип замовлення повинна бути однією з {0}
DocType: Lead,Next Contact Date,Наступна Контактні Дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Відкриття Кількість
DocType: Holiday List,Holiday List Name,Ім'я відпочинку Список
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Опціони
DocType: Journal Entry Account,Expense Claim,Витрати Заявити
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Кількість для {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Кількість для {0}
DocType: Leave Application,Leave Application,Залишити заявку
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Залишити Allocation Tool
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Залишити Allocation Tool
DocType: Leave Block List,Leave Block List Dates,Залишити Чорний список дат
DocType: Company,If Monthly Budget Exceeded (for expense account),Якщо Щомісячний бюджет перевищено (за рахунок витрат)
DocType: Workstation,Net Hour Rate,Чистий годину Оцінити
@@ -818,10 +832,10 @@
DocType: POS Profile,Cash/Bank Account,Готівковий / Банківський рахунок
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.
DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Атрибут стіл є обов'язковим
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Атрибут стіл є обов'язковим
DocType: Production Planning Tool,Get Sales Orders,Отримати замовлень клієнта
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може бути негативним
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Знижка
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Знижка
DocType: Features Setup,Purchase Discounts,Купівля Знижки
DocType: Workstation,Wages,Заробітна плата
DocType: Time Log,Will be updated only if Time Log is 'Billable',Буде оновлюватися тільки якщо час входу є "Платіжні"
@@ -832,9 +846,9 @@
DocType: Item,Manufacturer,Виробник
DocType: Landed Cost Item,Purchase Receipt Item,Купівля товару Надходження
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Продаж Сума
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Журнали Час
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви рахунок затверджує для цього запису. Оновіть 'Стан' і збережіть
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаж Сума
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Журнали Час
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви рахунок затверджує для цього запису. Оновіть 'Стан' і збережіть
DocType: Serial No,Creation Document No,Створення документа Немає
DocType: Issue,Issue,Проблема
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Рахунок не відповідає з Компанією
@@ -846,7 +860,7 @@
DocType: Tax Rule,Shipping State,Державний Доставка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Товар повинен бути додані за допомогою "Отримати товари від покупки розписок" кнопки
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажі Витрати
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Стандартний Купівля
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Стандартний Купівля
DocType: GL Entry,Against,Проти
DocType: Item,Default Selling Cost Center,За замовчуванням Продаж МВЗ
DocType: Sales Partner,Implementation Partner,Реалізація Партнер
@@ -867,11 +881,11 @@
DocType: Time Log Batch,updated via Time Logs,оновлюється через журнали Time
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Середній вік
DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш менеджер з продажу, який зв'яжеться з вами в майбутньому"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
DocType: Company,Default Currency,Базова валюта
DocType: Contact,Enter designation of this Contact,Введіть позначення цього контакту
DocType: Expense Claim,From Employee,Від працівника
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так суми за Пункт {0} {1} дорівнює нулю
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так суми за Пункт {0} {1} дорівнює нулю
DocType: Journal Entry,Make Difference Entry,Зробити запис Difference
DocType: Upload Attendance,Attendance From Date,Відвідуваність З дати
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площа Продуктивність
@@ -882,12 +896,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Будь ласка, виберіть специфікації в специфікації поля для Пункт {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,С-форма рахунки-фактури Подробиці
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата рахунку-фактури Примирення
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Внесок%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Внесок%
DocType: Item,website page link,сайт посилання на сторінку
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Реєстраційні номери компанії для вашої довідки. Податкові номери і т.д.
DocType: Sales Partner,Distributor,Дистриб'ютор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Кошик Правило Доставка
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Виробничий замовлення {0} має бути скасований до скасування цього замовлення клієнта
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Виробничий замовлення {0} має бути скасований до скасування цього замовлення клієнта
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '"
,Ordered Items To Be Billed,Замовлені товари To Be Оголошений
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон"
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Виберіть час і журнали Розмістити створити нову рахунок-фактуру.
@@ -895,15 +910,13 @@
DocType: Salary Slip,Deductions,Відрахування
DocType: Purchase Invoice,Start date of current invoice's period,Дату періоду поточного рахунку-фактури почнемо
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ця партія Час Ввійти був виставлений.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Створити Opportunity
DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної
-DocType: Supplier,Communications,Комунікації
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Планування потужностей Помилка
,Trial Balance for Party,Пробний баланс для партії
DocType: Lead,Consultant,Консультант
DocType: Salary Slip,Earnings,Заробіток
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Відкриття бухгалтерський баланс
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Відкриття бухгалтерський баланс
DocType: Sales Invoice Advance,Sales Invoice Advance,Видаткова накладна Попередня
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Нічого не просити
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',""Фактичний початок Дата" не може бути більше, ніж «Фактичне Дата закінчення '"
@@ -925,14 +938,14 @@
DocType: Stock Settings,Default Item Group,За замовчуванням Об'єкт Група
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Постачальник баз даних.
DocType: Account,Balance Sheet,Бухгалтерський баланс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Вартість Center For Пункт із Код товару "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Вартість Center For Пункт із Код товару "
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш менеджер з продажу отримаєте нагадування в цей день, щоб зв'язатися з клієнтом"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Податкові та інші відрахування заробітної плати.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Податкові та інші відрахування заробітної плати.
DocType: Lead,Lead,Вести
DocType: Email Digest,Payables,Кредиторська заборгованість
DocType: Account,Warehouse,Склад
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилено Кількість не може бути введений в придбанні Повернутися
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилено Кількість не може бути введений в придбанні Повернутися
,Purchase Order Items To Be Billed,"Купівля Замовити пунктів, які будуть Оголошений"
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
DocType: Purchase Invoice Item,Purchase Invoice Item,Рахунок покупки пункт
@@ -945,21 +958,21 @@
DocType: Global Defaults,Current Fiscal Year,Поточний фінансовий рік
DocType: Global Defaults,Disable Rounded Total,Відключити Rounded Всього
DocType: Lead,Call,Виклик
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,"Записи" не може бути порожнім
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Записи" не може бути порожнім
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1}
,Trial Balance,Пробний баланс
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Налаштування Співробітники
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Налаштування Співробітники
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Сітка "
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Будь ласка, виберіть префікс в першу чергу"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Дослідження
DocType: Maintenance Visit Purpose,Work Done,Зроблено
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Будь ласка, вкажіть як мінімум один атрибут в таблиці атрибутів"
DocType: Contact,User ID,ідентифікатор користувача
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Подивитися Леджер
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Подивитися Леджер
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Найперша
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Група існує з таким же ім'ям, будь ласка, змініть ім'я пункту або перейменувати групу товарів"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Група існує з таким же ім'ям, будь ласка, змініть ім'я пункту або перейменувати групу товарів"
DocType: Production Order,Manufacture against Sales Order,Виробництво проти замовлення клієнта
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Решта світу
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Решта світу
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Деталь {0} не може мати Batch
,Budget Variance Report,Бюджет Різниця Повідомити
DocType: Salary Slip,Gross Pay,Повна Платне
@@ -976,20 +989,20 @@
DocType: Opportunity Item,Opportunity Item,Можливість Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Тимчасове відкриття
,Employee Leave Balance,Співробітник Залишити Баланс
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Ваги для рахунку {0} повинен бути завжди {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Ваги для рахунку {0} повинен бути завжди {1}
DocType: Address,Address Type,Адреса Тип
DocType: Purchase Receipt,Rejected Warehouse,Відхилено Склад
DocType: GL Entry,Against Voucher,На ваучері
DocType: Item,Default Buying Cost Center,За замовчуванням Купівля Центр Вартість
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб отримати найкраще з ERPNext, ми рекомендуємо вам буде потрібно якийсь час і дивитися ці довідки відео."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Пункт {0} повинен бути Продажі товару
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Пункт {0} повинен бути Продажі товару
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,для
DocType: Item,Lead Time in days,Час в днях
,Accounts Payable Summary,Кредиторська заборгованість Основна
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Чи не дозволено редагувати заморожений рахунок {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Чи не дозволено редагувати заморожений рахунок {0}
DocType: Journal Entry,Get Outstanding Invoices,Отримати неоплачених рахунків
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Продажі Замовити {0} не є допустимим
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Невеликий
DocType: Employee,Employee Number,Кількість працівників
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Справа Ні (и) вже використовується. Спробуйте зі справи № {0}
@@ -1002,13 +1015,13 @@
DocType: Employee,Place of Issue,Місце видачі
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Контракт
DocType: Email Digest,Add Quote,Додати Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непрямі витрати
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сільське господарство
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ваші продукти або послуги
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ваші продукти або послуги
DocType: Mode of Payment,Mode of Payment,Спосіб платежу
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Сайт зображення повинно бути суспільне файл або адресу веб-сайту
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Сайт зображення повинно бути суспільне файл або адресу веб-сайту
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені.
DocType: Journal Entry Account,Purchase Order,Замовлення на придбання
DocType: Warehouse,Warehouse Contact Info,Склад Контактна інформація
@@ -1017,9 +1030,9 @@
DocType: Email Digest,Annual Income,Річний дохід
DocType: Serial No,Serial No Details,Серійний номер деталі
DocType: Purchase Invoice Item,Item Tax Rate,Пункт Податкова ставка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Доставка Примітка {0} не представлено
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Пункт {0} повинен бути субпідрядником товару
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Доставка Примітка {0} не представлено
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Пункт {0} повинен бути субпідрядником товару
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капітальні обладнання
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ціни Правило спочатку вибирається на основі "Застосувати На" поле, яке може бути Пункт, Пункт Група або Марка."
DocType: Hub Settings,Seller Website,Продавець Сайт
@@ -1028,7 +1041,7 @@
DocType: Appraisal Goal,Goal,Мета
DocType: Sales Invoice Item,Edit Description,Редагувати опис
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Очікувана дата поставки менше, ніж Запланована дата початку."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Для Постачальника
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Для Постачальника
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта допомагає у виборі цього рахунок в угодах.
DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (Компанія валют)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всього Вихідні
@@ -1041,7 +1054,7 @@
DocType: Journal Entry,Journal Entry,Запис в журналі
DocType: Workstation,Workstation Name,Ім'я робочої станції
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Специфікація {0} не належить до пункту {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},Специфікація {0} не належить до пункту {1}
DocType: Sales Partner,Target Distribution,Цільова поширення
DocType: Salary Slip,Bank Account No.,Банк № рахунку
DocType: Naming Series,This is the number of the last created transaction with this prefix,Це номер останнього створеного операції з цим префіксом
@@ -1064,31 +1077,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Додати або відняти
DocType: Company,If Yearly Budget Exceeded (for expense account),Якщо річний бюджет перевищено (за рахунок витрат)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Перекриття умови знайдені між:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Проти журналі запис {0} вже налаштований щодо деяких інших ваучер
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Проти журналі запис {0} вже налаштований щодо деяких інших ваучер
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Загальна вартість замовлення
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Їжа
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старіння Діапазон 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Ви можете зробити журнал часу тільки проти представленого виробничого замовлення
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Ви можете зробити журнал часу тільки проти представленого виробничого замовлення
DocType: Maintenance Schedule Item,No of Visits,Немає відвідувань
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Розсилка контактам, веде."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закритті рахунку повинні бути {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума балів за всі цілі повинні бути 100. Це {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,"Операції, що не може бути порожнім."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,"Операції, що не може бути порожнім."
,Delivered Items To Be Billed,"Поставляється пунктів, які будуть Оголошений"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Склад не може бути змінений для серійним номером
DocType: Authorization Rule,Average Discount,Середня Знижка
DocType: Address,Utilities,Комунальні послуги
DocType: Purchase Invoice Item,Accounting,Облік
DocType: Features Setup,Features Setup,Особливості установки
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Подивитися пропозицію Лист
-DocType: Item,Is Service Item,Є служба товару
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути період розподілу межами відпустку
DocType: Activity Cost,Projects,Проектів
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Будь ласка, виберіть фінансовий рік"
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},З {0} | {1} {2}
DocType: BOM Operation,Operation Description,Операція Опис
DocType: Item,Will also apply to variants,Буде також застосовуватися до варіантів
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити фінансовий рік Дата початку і фінансовий рік Дата закінчення колись фінансовий рік зберігається.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити фінансовий рік Дата початку і фінансовий рік Дата закінчення колись фінансовий рік зберігається.
DocType: Quotation,Shopping Cart,Магазинний візок
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Середнє Щодня Вихідні
DocType: Pricing Rule,Campaign,Кампанія
@@ -1099,19 +1110,20 @@
DocType: Sales Order Item,Planned Quantity,Плановані Кількість
DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сума податку
DocType: Item,Maintain Stock,Підтримання складі
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Сток Записи вже створені для виробничого замовлення
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Сток Записи вже створені для виробничого замовлення
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Чиста зміна в основних фондів
DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо вважати всіх позначень"
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,З DateTime
DocType: Email Digest,For Company,За компанію
apps/erpnext/erpnext/config/support.py +38,Communication log.,Журнал з'єднань.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Купівля Сума
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Купівля Сума
DocType: Sales Invoice,Shipping Address Name,Адреса доставки Ім'я
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,План рахунків
DocType: Material Request,Terms and Conditions Content,Умови Вміст
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,не може бути більше ніж 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Пункт {0} не є акціонерним товару
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,не може бути більше ніж 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Пункт {0} не є акціонерним товару
DocType: Maintenance Visit,Unscheduled,Позапланові
DocType: Employee,Owned,Бувший
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Залежить у відпустці без
@@ -1132,34 +1144,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Співробітник не може повідомити собі.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
DocType: Email Digest,Bank Balance,Банківський баланс
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Відсутність активного Зарплата Структура знайдено співробітника {0} і місяць
DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д."
DocType: Journal Entry Account,Account Balance,Баланс
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Податковий Правило для угод.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Податковий Правило для угод.
DocType: Rename Tool,Type of document to rename.,Тип документа перейменувати.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Ми купуємо цей пункт
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ми купуємо цей пункт
DocType: Address,Billing,Біллінг
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всього Податки і збори (Компанія) Валюта
DocType: Shipping Rule,Shipping Account,Доставка рахунки
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планується відправити {0} одержувачів
DocType: Quality Inspection,Readings,Показання
DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Асамблей
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Асамблей
DocType: Shipping Rule Condition,To Value,Оцінювати
DocType: Supplier,Stock Manager,Фото менеджер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Джерело склад є обов'язковим для ряду {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Пакувальний лист
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Джерело склад є обов'язковим для ряду {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Пакувальний лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Оренда площі для офісу
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Настройки шлюзу Налаштування SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Імпорт вдалося!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Немає адреса ще не додавали.
DocType: Workstation Working Hour,Workstation Working Hour,Робоча станція Робоча годину
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Аналітик
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Рядок {0}: виділеної суми {1} повинен бути менше або дорівнює кількості СП {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Рядок {0}: виділеної суми {1} повинен бути менше або дорівнює кількості СП {2}
DocType: Item,Inventory,Інвентаризація
DocType: Features Setup,"To enable ""Point of Sale"" view",Щоб включити "Точка зору" Продаж
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Оплата не може бути зроблено для порожньої кошик
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Оплата не може бути зроблено для порожньої кошик
DocType: Item,Sales Details,Продажі Детальніше
DocType: Opportunity,With Items,З пунктами
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У К
@@ -1170,29 +1182,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Уряд
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Предмет Варіанти
DocType: Company,Services,Послуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Всього ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Всього ({0})
DocType: Cost Center,Parent Cost Center,Батько Центр Вартість
DocType: Sales Invoice,Source,Джерело
DocType: Leave Type,Is Leave Without Pay,Є відпустці без
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Записи не знайдені в таблиці Оплата
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Фінансовий рік Дата початку
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Записи не знайдені в таблиці Оплата
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Фінансовий рік Дата початку
DocType: Employee External Work History,Total Experience,Загальний досвід
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Потік грошових коштів від інвестиційної
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Вантажні та експедиторські Збори
DocType: Material Request Item,Sales Order No,Продажі Замовити Немає
DocType: Item Group,Item Group Name,Назва товару Група
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Взятий
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Передача матеріалів для виробництва
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Передача матеріалів для виробництва
DocType: Pricing Rule,For Price List,Для Прайс-лист
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Курс покупки по пункту: {0} не знайдений, який необхідний для ведення бухгалтерського обліку запис (рахунок). Будь ласка, вкажіть ціна товару проти цінової покупка списку."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Курс покупки по пункту: {0} не знайдений, який необхідний для ведення бухгалтерського обліку запис (рахунок). Будь ласка, вкажіть ціна товару проти цінової покупка списку."
DocType: Maintenance Schedule,Schedules,Розклади
DocType: Purchase Invoice Item,Net Amount,Чиста сума
DocType: Purchase Order Item Supplied,BOM Detail No,Специфікація Деталь Немає
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова знижка Сума (валюта компанії)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Помилка: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Помилка: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Будь ласка, створіть новий обліковий запис з Планом рахунків бухгалтерського обліку."
-DocType: Maintenance Visit,Maintenance Visit,Обслуговування відвідування
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Обслуговування відвідування
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Замовник> Група клієнтів> Територія
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступні Пакетна Кількість на складі
DocType: Time Log Batch Detail,Time Log Batch Detail,Час входу Пакетне Подробиці
@@ -1201,22 +1214,23 @@
,Accounts Receivable Summary,Дебіторська заборгованість Основна
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
DocType: UOM,UOM Name,Ім'я Одиниця виміру
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Внесок Сума
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Внесок Сума
DocType: Sales Invoice,Shipping Address,Адреса доставки
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Цей інструмент допоможе вам оновити або виправити кількість і оцінка запасів у системі. Це, як правило, використовується для синхронізації системних значень і що насправді існує у ваших складах."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"За словами будуть видні, як тільки ви збережете накладну."
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Марка майстер.
DocType: Sales Invoice Item,Brand Name,Бренд
DocType: Purchase Receipt,Transporter Details,Transporter Деталі
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Коробка
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Організація
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Коробка
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Організація
DocType: Monthly Distribution,Monthly Distribution,Щомісячний поширення
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приймач Список порожній. Будь ласка, створіть список приймач"
DocType: Production Plan Sales Order,Production Plan Sales Order,Виробничий план з продажу Замовити
DocType: Sales Partner,Sales Partner Target,Sales Partner Цільова
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Облік Вхід для {0} можуть бути зроблені тільки у валюті: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Облік Вхід для {0} можуть бути зроблені тільки у валюті: {1}
DocType: Pricing Rule,Pricing Rule,Ціни Правило
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Матеріал Запит Замовлення на
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Матеріал Запит Замовлення на
+DocType: Payment Gateway Account,Payment Success URL,Успіх Оплата URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Ряд # {0}: повернутий деталь {1} не існує в {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банківські рахунки
,Bank Reconciliation Statement,Банк примирення собі
@@ -1224,12 +1238,11 @@
,POS,POS-
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Відкриття акції Залишок
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} повинен з'явитися тільки один раз
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Чи не дозволяється Tranfer більш {0}, ніж {1} проти Замовлення {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Чи не дозволяється Tranfer більш {0}, ніж {1} проти Замовлення {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Листя номером Успішно для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Немає нічого, щоб упакувати"
DocType: Shipping Rule Condition,From Value,Від вартості
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Суми не відбивається у банку
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим
DocType: Quality Inspection Reading,Reading 4,Читання 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Претензії рахунок компанії.
DocType: Company,Default Holiday List,За замовчуванням Список свят
@@ -1240,33 +1253,34 @@
,Material Requests for which Supplier Quotations are not created,"Матеріал запити, для яких Постачальник Котирування не створюються"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Наступного дня (с), на якій ви подаєте заяву на відпустку свята. Вам не потрібно звернутися за дозволом."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Щоб відстежувати предмети, використовуючи штрих-код. Ви зможете ввести деталі в накладній та рахунки-фактури з продажу сканування штрих-кодів пункту."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Відзначити як при поставці
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Зробіть цитати
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплати на e-mail
DocType: Dependent Task,Dependent Task,Залежить Завдання
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},"Залишити типу {0} не може бути більше, ніж {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Спробуйте плануванні операцій для X днів.
DocType: HR Settings,Stop Birthday Reminders,Стоп народження Нагадування
DocType: SMS Center,Receiver List,Приймач Список
DocType: Payment Tool Detail,Payment Amount,Сума оплати
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,Перегляд {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,Перегляд {0}
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Чиста зміна грошових коштів
DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Відрахування
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Оплата Запит вже існує {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Вік (днів)
DocType: Quotation Item,Quotation Item,Цитата товару
DocType: Account,Account Name,Ім'я рахунку
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути частка
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Постачальник Тип майстром.
DocType: Purchase Order Item,Supplier Part Number,Постачальник Номер деталі
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} ануляції або зупинився
DocType: Accounts Settings,Credit Controller,Кредитна контролер
DocType: Delivery Note,Vehicle Dispatch Date,Відправка транспортного засобу Дата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Купівля Отримання {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Купівля Отримання {0} не представлено
DocType: Company,Default Payable Account,За замовчуванням оплачується аккаунт
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн Корзину, такі як правилами перевезень, прайс-лист і т.д."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Оголошений
@@ -1278,22 +1292,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Мої запитання
DocType: BOM Item,BOM Item,Специфікація товару
DocType: Appraisal,For Employee,Для працівника
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Ряд {0}: Попередня проти Постачальника повинні бути дебет
DocType: Company,Default Values,Значення за замовчуванням
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Ряд {0}: Сума платежу не може бути негативним
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Ряд {0}: Сума платежу не може бути негативним
DocType: Expense Claim,Total Amount Reimbursed,Загальна сума відшкодовуються
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},На Постачальником рахунку-фактури {0} від {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},На Постачальником рахунку-фактури {0} від {1}
DocType: Customer,Default Price List,За замовчуванням Ціни
DocType: Payment Reconciliation,Payments,Платежі
DocType: Budget Detail,Budget Allocated,Бюджету виділено
DocType: Journal Entry,Entry Type,Тип запису
,Customer Credit Balance,Замовник Кредитний Баланс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Будь ласка, перевірте ваш електронний ідентифікатор"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
DocType: Quotation,Term Details,Термін Детальніше
DocType: Manufacturing Settings,Capacity Planning For (Days),Планування потужності протягом (днів)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості.
-DocType: Warranty Claim,Warranty Claim,Претензія по гарантії
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Претензія по гарантії
,Lead Details,Провідні Детальніше
DocType: Purchase Invoice,End date of current invoice's period,Дата закінчення періоду поточного рахунку-фактури в
DocType: Pricing Rule,Applicable For,Стосується для
@@ -1306,8 +1322,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Замініть особливе специфікації у всіх інших специфікацій, де він використовується. Він замінить стару посилання специфікації, оновити і відновити вартість "специфікації Вибух Item" таблицю на новій специфікації"
DocType: Shopping Cart Settings,Enable Shopping Cart,Включити Кошик
DocType: Employee,Permanent Address,Постійна адреса
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Пункт {0} повинен бути служба товару.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Advance платний проти {0} {1} не може бути більше \, ніж загальний підсумок {2}"
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Будь ласка, виберіть пункт код"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Скорочення вирахування для відпустки без збереження (LWP)
@@ -1321,35 +1336,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Компанія, місяць і фінансовий рік є обов'язковим"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Маркетингові витрати
,Item Shortage Report,Пункт Брак Повідомити
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вага згадується, \ nБудь ласка, кажучи "Вага Одиниця виміру" занадто"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вага згадується, \ nБудь ласка, кажучи "Вага Одиниця виміру" занадто"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Матеріал Запит використовується, щоб зробити цей запис зі"
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Одномісний блок елемента.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Час входу Пакетне {0} повинен бути «Передано»
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Час входу Пакетне {0} повинен бути «Передано»
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Зробіть обліку запис для кожного руху запасів
DocType: Leave Allocation,Total Leaves Allocated,Всього Листя номером
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Склад требуется в рядку Немає {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсний фінансовий рік дати початку і закінчення"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Склад требуется в рядку Немає {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсний фінансовий рік дати початку і закінчення"
DocType: Employee,Date Of Retirement,Дата вибуття
DocType: Upload Attendance,Get Template,Отримати шаблон
DocType: Address,Postal,Поштовий
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А Група клієнтів існує з таким же ім'ям, будь ласка, змініть ім'я клієнта або перейменувати групу клієнтів"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Будь ласка, виберіть {0} перший."
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Будь ласка, виберіть {0} перший."
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Новий контакт
DocType: Territory,Parent Territory,Батько Територія
DocType: Quality Inspection Reading,Reading 2,Читання 2
DocType: Stock Entry,Material Receipt,Матеріал Надходження
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Продукти
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Продукти
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партія Тип і партія необхідна для / дебіторська заборгованість рахунок {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо цей пункт має варіанти, то вона не може бути обраний в замовленнях і т.д."
DocType: Lead,Next Contact By,Наступна Контактні За
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучена, поки існує кількість для пункту {1}"
DocType: Quotation,Order Type,Тип замовлення
DocType: Purchase Invoice,Notification Email Address,Повідомлення E-mail адреса
DocType: Payment Tool,Find Invoices to Match,"Знайти фактури, щоб відповідати"
,Item-wise Sales Register,Пункт мудрий Продажі Реєстрація
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","наприклад, "XYZ Національний банк""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","наприклад, "XYZ Національний банк""
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Всього Цільовий
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Кошик включена
@@ -1360,15 +1375,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Забагато стовбців. Експорт звіту і роздрукувати його за допомогою програми електронної таблиці.
DocType: Sales Invoice Item,Batch No,Пакетна Немає
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволити кілька замовлень на продаж від Замовлення Клієнта
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Головна
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Варіант
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Головна
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Варіант
DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії на ваших угод
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,"Зупинився замовлення не може бути скасований. Відкорковувати, щоб скасувати."
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,За замовчуванням BOM ({0}) повинен бути активним для даного елемента або в шаблоні
+DocType: Employee Attendance Tool,Employees HTML,співробітники HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,"Зупинився замовлення не може бути скасований. Відкорковувати, щоб скасувати."
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,За замовчуванням BOM ({0}) повинен бути активним для даного елемента або в шаблоні
DocType: Employee,Leave Encashed?,Залишити інкасовано?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можливість поле Від обов'язкове
DocType: Item,Variants,Варіанти
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Зробити замовлення на
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Зробити замовлення на
DocType: SMS Center,Send To,Відправити
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Існує не вистачає відпустку баланс Залиште Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Асигнувати сума
@@ -1380,8 +1396,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Претендент на роботу.
DocType: Purchase Order Item,Warehouse and Reference,Склад і довідники
DocType: Supplier,Statutory info and other general information about your Supplier,Статутний інформація і інша загальна інформація про вашу Постачальника
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Адреси
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,"Проти журналі запис {0} не має ніякого неперевершену {1}, запис"
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Адреси
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,"Проти журналі запис {0} не має ніякого неперевершену {1}, запис"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умовою для правила судноплавства
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Деталь не дозволяється мати виробничого замовлення.
@@ -1390,12 +1406,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Журнали Час для виготовлення.
DocType: Item,Apply Warehouse-wise Reorder Level,Застосувати Склад-мудрий Reorder рівень
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Специфікація {0} повинен бути представлений
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Специфікація {0} повинен бути представлений
DocType: Authorization Control,Authorization Control,Контроль Авторизація
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Час входу для завдань.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Оплата
DocType: Production Order Operation,Actual Time and Cost,Фактичний час і вартість
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Матеріал Запит максимуму {0} можуть бути зроблені для Пункт {1} проти замовлення клієнта {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Матеріал Запит максимуму {0} можуть бути зроблені для Пункт {1} проти замовлення клієнта {2}
DocType: Employee,Salutation,Привітання
DocType: Pricing Rule,Brand,Марка
DocType: Item,Will also apply for variants,Буде також застосовуватися для варіантів
@@ -1403,14 +1420,13 @@
DocType: Sales Order Item,Actual Qty,Фактична Кількість
DocType: Sales Invoice Item,References,Посилання
DocType: Quality Inspection Reading,Reading 10,Читання 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перелічіть ваші продукти або послуги, які ви купуєте або продаєте. Переконайтеся, що для перевірки предмета Group, Одиниця виміру та інших властивостей, коли ви починаєте."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перелічіть ваші продукти або послуги, які ви купуєте або продаєте. Переконайтеся, що для перевірки предмета Group, Одиниця виміру та інших властивостей, коли ви починаєте."
DocType: Hub Settings,Hub Node,Вузол концентратор
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели повторювані елементи. Ласка, виправити і спробувати ще раз."
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Значення {0} для атрибуту {1} не існує в списку дійсного значення Пункт Атрибут
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Значення {0} для атрибуту {1} не існує в списку дійсного значення Пункт Атрибут
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Асоціювати
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
DocType: SMS Center,Create Receiver List,Створити приймач список
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Закінчився
DocType: Packing Slip,To Package No.,Для пакету №
DocType: Warranty Claim,Issue Date,Дата випуску
DocType: Activity Cost,Activity Cost,Вартість активність
@@ -1433,7 +1449,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Продаж повинні бути перевірені, якщо вибраний Стосується для в {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Постачальник цитати товару
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,"Відключення створення тимчасових журналів проти виробничих замовлень. Операції, що не буде відслідковуватися відносно виробничого замовлення"
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Зробити зарплата структури
DocType: Item,Has Variants,Має Варіанти
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Натисніть на кнопку "Створити рахунок-фактуру" з продажу, щоб створити новий рахунок-фактуру."
DocType: Monthly Distribution,Name of the Monthly Distribution,Назва щомісячний розподіл
@@ -1447,29 +1462,30 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територія / клієнтів
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"наприклад, 5"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ряд {0}: Виділена сума {1} повинен бути менше або дорівнює виставити суму заборгованості {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"наприклад, 5"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ряд {0}: Виділена сума {1} повинен бути менше або дорівнює виставити суму заборгованості {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"За словами будуть видні, як тільки ви збережете рахунок-фактуру."
DocType: Item,Is Sales Item,Є продаж товару
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Пункт Група Дерево
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не налаштований на послідовний пп. Перевірити майстра предмета
DocType: Maintenance Visit,Maintenance Time,Технічне обслуговування Час
,Amount to Deliver,Сума Поставте
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Продукт або послуга
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Продукт або послуга
DocType: Naming Series,Current Value,Поточна вартість
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} створена
DocType: Delivery Note Item,Against Sales Order,На замовлення клієнта
,Serial No Status,Серійний номер Статус
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Пункт таблиця не може бути порожнім
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Пункт таблиця не може бути порожнім
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Рядок {0}: Для установки {1} періодичності, різниця між від і до теперішнього часу \ повинно бути більше, ніж або дорівнює {2}"
DocType: Pricing Rule,Selling,Продаж
DocType: Employee,Salary Information,Зарплата Інформація
DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор співробітника
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,"Завдяки Дата не може бути, перш ніж відправляти Реєстрація"
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,"Завдяки Дата не може бути, перш ніж відправляти Реєстрація"
DocType: Website Item Group,Website Item Group,Сайт групи товарів
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Мита і податки
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Будь ласка, введіть дату Reference"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,"Будь ласка, введіть дату Reference"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Платіжний шлюз аккаунт не налаштований
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записів оплати не можуть бути відфільтровані по {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблиця для елемента, який буде показаний в веб-сайт"
DocType: Purchase Order Item Supplied,Supplied Qty,Поставляється Кількість
@@ -1484,14 +1500,13 @@
DocType: Installation Note,Installation Time,Установка часу
DocType: Sales Invoice,Accounting Details,Облік Детальніше
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Операція {1} не завершені {2} Кількість готової продукції у виробництві Наказ № {3}. Будь ласка, поновіть статус роботи за допомогою журналів Time"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Операція {1} не завершені {2} Кількість готової продукції у виробництві Наказ № {3}. Будь ласка, поновіть статус роботи за допомогою журналів Time"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Інвестиції
DocType: Issue,Resolution Details,Дозвіл Подробиці
DocType: Quality Inspection Reading,Acceptance Criteria,Критерії приймання
DocType: Item Attribute,Attribute Name,Ім'я атрибута
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} повинен бути Продажі або в пункті СЕРВІС {1}
DocType: Item Group,Show In Website,Показати на веб-сайті
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Група
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Група
DocType: Task,Expected Time (in hours),Очікуваний час (в годинах)
,Qty to Order,Кількість для замовлення
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Для відстеження бренд в наступні документи накладної, рідкісна можливість, матеріал запит, Пункт, замовлення, покупка ваучера, Покупець отриманні, цитати, накладна, товарів Bundle, Продажі замовлення, Серійний номер"
@@ -1500,7 +1515,6 @@
DocType: Holiday List,Clear Table,Ясно Таблиця
DocType: Features Setup,Brands,Бренди
DocType: C-Form Invoice Detail,Invoice No,Рахунок Немає
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Від Замовлення
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залиште не можуть бути застосовані / скасовані, перш ніж {0}, а відпустку баланс вже переносу направляються в майбутньому записи розподілу відпустки {1}"
DocType: Activity Cost,Costing Rate,Калькуляція Оцінити
,Customer Addresses And Contacts,Адреси та контакти з клієнтами
@@ -1508,7 +1522,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторіть Виручка клієнтів
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) повинен мати роль "Expense який стверджує"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Пара
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Пара
DocType: Bank Reconciliation Detail,Against Account,Проти Рахунок
DocType: Maintenance Schedule Detail,Actual Date,Фактична дата
DocType: Item,Has Batch No,Має Пакетне Немає
@@ -1516,13 +1530,13 @@
DocType: Employee,Personal Details,Особиста інформація
,Maintenance Schedules,Режими технічного обслуговування
,Quotation Trends,Котирування Тенденції
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Пункт Група не згадується у майстри пункт за пунктом {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Пункт Група не згадується у майстри пункт за пунктом {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
DocType: Shipping Rule Condition,Shipping Amount,Доставка Сума
,Pending Amount,До Сума
DocType: Purchase Invoice Item,Conversion Factor,Коефіцієнт перетворення
DocType: Purchase Order,Delivered,Поставляється
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),"Налаштування сервера вхідної в робочі електронний ідентифікатор. (наприклад, jobs@example.com)"
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),"Налаштування сервера вхідної в робочі електронний ідентифікатор. (наприклад, jobs@example.com)"
DocType: Purchase Receipt,Vehicle Number,Кількість транспортних засобів
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Дата, на яку повторюваних рахунок буде зупинити"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всього виділені листя {0} не може бути менше, ніж вже затверджених листя {1} за період"
@@ -1531,22 +1545,23 @@
DocType: Address Template,This format is used if country specific format is not found,"Цей формат використовується, якщо певний формат країна не знайдений"
DocType: Production Order,Use Multi-Level BOM,Використовувати багаторівневе специфікації
DocType: Bank Reconciliation,Include Reconciled Entries,Включити примиритися Записи
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дерево finanial рахунків.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial рахунків.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Залиште порожнім, якщо розглядати для всіх типів працівників"
DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Рахунок {0} повинен бути типу "основний актив", як товару {1} є активом товару"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Рахунок {0} повинен бути типу "основний актив", як товару {1} є активом товару"
DocType: HR Settings,HR Settings,Налаштування HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус.
DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
DocType: Leave Block List Allow,Leave Block List Allow,Залишити Чорний список Дозволити
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Абревіатура не може бути порожнім або простір
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Абревіатура не може бути порожнім або простір
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Група не-групи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортивний
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Загальний фактичний
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Блок
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Будь ласка, сформулюйте компанії"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Блок
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Будь ласка, сформулюйте компанії"
,Customer Acquisition and Loyalty,Придбання та лояльності клієнтів
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Склад, де ви підтримуєте акції відхилених елементів"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ваш фінансовий рік закінчується
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Ваш фінансовий рік закінчується
DocType: POS Profile,Price List,Прейскурант
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} тепер за замовчуванням фінансовий рік. Будь ласка, поновіть ваш браузер для зміни вступили в силу."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Витратні Претензії
@@ -1558,26 +1573,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Фото баланс в пакетному {0} стане негативним {1} для п {2} на склад {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Показати / Приховати функції, такі як серійний Ніс, POS і т.д."
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступний матеріал запити були підняті автоматично залежно від рівня повторного замовлення елемента
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Дата просвіт не може бути до дати реєстрації в рядку {0}
DocType: Salary Slip,Deduction,Відрахування
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Ціна товару додається для {0} в Прейскуранті {1}
DocType: Address Template,Address Template,Адреса шаблону
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Будь ласка, введіть Employee Id цього менеджера з продажу"
DocType: Territory,Classification of Customers by region,Класифікація клієнтів по регіонах
DocType: Project,% Tasks Completed,"Завдання, які вирішуються%"
DocType: Project,Gross Margin,Валовий дохід
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,відключений користувач
-DocType: Opportunity,Quotation,Цитата
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт"
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Розрахунковий банк собі баланс
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Цитата
DocType: Salary Slip,Total Deduction,Всього Відрахування
DocType: Quotation,Maintenance User,Технічне обслуговування Користувач
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Вартість Оновлене
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Вартість Оновлене
DocType: Employee,Date of Birth,Дата народження
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Пункт {0} вже повернулися
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фінансовий рік ** являє собою фінансовий рік. Всі бухгалтерські та інші великі угоди відслідковуються проти ** ** фінансовий рік.
DocType: Opportunity,Customer / Lead Address,Замовник / Провідний Адреса
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0}
DocType: Production Order Operation,Actual Operation Time,Фактична Час роботи
DocType: Authorization Rule,Applicable To (User),Застосовується до (Користувач)
DocType: Purchase Taxes and Charges,Deduct,Відняти
@@ -1587,14 +1604,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Слідкуйте продажів кампаній. Слідкуйте за проводами, цитати, Продажі замовлення і т.д. з кампаній, щоб оцінити повернення інвестицій."
DocType: Expense Claim,Approver,Затверджуючий
,SO Qty,ТАК Кількість
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток записи існують щодо складу {0}, отже, ви не зможете повторно призначити або змінити Склад"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Сток записи існують щодо складу {0}, отже, ви не зможете повторно призначити або змінити Склад"
DocType: Appraisal,Calculate Total Score,Розрахувати загальну кількість балів
DocType: Supplier Quotation,Manufacturing Manager,Виробництво менеджер
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії Шифрування до {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Спліт накладної в пакети.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Поставки
+apps/erpnext/erpnext/hooks.py +69,Shipments,Поставки
DocType: Purchase Order Item,To be delivered to customer,Для поставлятися замовнику
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Час Статус журналу повинні бути представлені.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Час Статус журналу повинні бути представлені.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Серійний номер {0} не належить ні до однієї Склад
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ряд #
DocType: Purchase Invoice,In Words (Company Currency),У Слів (Компанія валют)
@@ -1603,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Різні витрати
DocType: Global Defaults,Default Company,За замовчуванням Компанія
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Витрати або рахунок різниці є обов'язковим для п {0}, як це впливає на вартість акцій в цілому"
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для Пункт {0} в рядку {1} більш {2}. Щоб overbilling, будь ласка, встановіть в налаштуваннях зображення"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для Пункт {0} в рядку {1} більш {2}. Щоб overbilling, будь ласка, встановіть в налаштуваннях зображення"
DocType: Employee,Bank Name,Назва банку
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-вище
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Користувач {0} відключена
@@ -1611,15 +1628,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка: E-mail НЕ буде відправлено користувачів з обмеженими можливостями
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Виберіть компанію ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Види зайнятості (постійна, за контрактом, стажист і т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} є обов'язковим для пп {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Види зайнятості (постійна, за контрактом, стажист і т.д.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} є обов'язковим для пп {1}
DocType: Currency Exchange,From Currency,Від Валюта
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть Виділена сума, рахунок-фактура Тип і номер рахунку-фактури в принаймні один ряд"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Продажі Замовити потрібно для пункту {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Суми не відображається в системі
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть Виділена сума, рахунок-фактура Тип і номер рахунку-фактури в принаймні один ряд"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Продажі Замовити потрібно для пункту {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Оцінити (Компанія валют)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Інші
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}."
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}."
DocType: POS Profile,Taxes and Charges,Податки і збори
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт або послугу, яка купується, продається, або зберігається на складі."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Не можете обрати тип заряду, як «Про Попередня Сума Row» або «На попередньому рядку Total 'для першого рядка"
@@ -1627,11 +1643,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку "Generate" Розклад, щоб отримати розклад"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Новий Центр Вартість
DocType: Bin,Ordered Quantity,Замовлену кількість
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
DocType: Quality Inspection,In Process,В процесі
DocType: Authorization Rule,Itemwise Discount,Itemwise Знижка
DocType: Purchase Order Item,Reference Document Type,Посилання Тип документа
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} проти замовлення клієнта {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} проти замовлення клієнта {1}
DocType: Account,Fixed Asset,Основних засобів
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Серійний Інвентар
DocType: Activity Type,Default Billing Rate,За замовчуванням Платіжна Оцінити
@@ -1641,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажі Наказ Оплата
DocType: Expense Claim Detail,Expense Claim Detail,Витрати Заявити Подробиці
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Журнали Час створення:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,"Будь ласка, виберіть правильний рахунок"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Будь ласка, виберіть правильний рахунок"
DocType: Item,Weight UOM,Вага Одиниця виміру
DocType: Employee,Blood Group,Група крові
DocType: Purchase Invoice Item,Page Break,Розрив сторінки
@@ -1652,13 +1668,13 @@
DocType: Fiscal Year,Companies,Компанії
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроніка
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Підняти Матеріальна запит коли шток досягає рівня повторного замовлення,"
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,З графіком технічного обслуговування
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Повний день
DocType: Purchase Invoice,Contact Details,Контактні дані
DocType: C-Form,Received Date,Дата отримання
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Якщо ви створили стандартний шаблон в продажах податки і збори шаблон, виберіть одну і натисніть на кнопку нижче."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Будь ласка, вкажіть країну цьому правилі судноплавства або перевірити Доставка по всьому світу"
DocType: Stock Entry,Total Incoming Value,Загальний входить Значення
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Дебет вимагається
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Купівля Прайс-лист
DocType: Offer Letter Term,Offer Term,Пропозиція термін
DocType: Quality Inspection,Quality Manager,Менеджер з якості
@@ -1666,25 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Оплата Примирення
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Ласка, виберіть назву InCharge людини"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технологія
-DocType: Offer Letter,Offer Letter,Лист-пропозиція
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Лист-пропозиція
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Створення запитів матеріал (ППМ) і виробничі замовлення.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Всього в рахунку-фактурі Amt
DocType: Time Log,To Time,Часу
DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Щоб додати дочірні вузли, досліджувати дерево і натисніть на вузол, в який хочете додати більше вузлів."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Специфікація рекурсії: {0} не може бути батько або дитина {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Специфікація рекурсії: {0} не може бути батько або дитина {2}
DocType: Production Order Operation,Completed Qty,Завершений Кількість
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ціни {0} відключена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Ціни {0} відключена
DocType: Manufacturing Settings,Allow Overtime,Дозволити Овертайм
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для Пункт {1}. Ви надали {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Поточна оцінка Оцінити
DocType: Item,Customer Item Codes,Замовник Предмет коди
DocType: Opportunity,Lost Reason,Забули Причина
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Створити Записи оплати по замовленнях або рахунків-фактур.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Створити Записи оплати по замовленнях або рахунків-фактур.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Обсяг вибірки
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Всі деталі вже виставлений
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Всі деталі вже виставлений
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Будь ласка, вкажіть дійсний "Від справі № '"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Подальші МВЗ можуть бути зроблені під угруповань, але дані можуть бути зроблені у відношенні не-груп"
DocType: Project,External,Зовнішній
@@ -1696,7 +1713,7 @@
DocType: Bin,Actual Quantity,Фактична кількість
DocType: Shipping Rule,example: Next Day Shipping,приклад: на наступний день відправка
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серійний номер {0} знайдений
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Ваші клієнти
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Ваші клієнти
DocType: Leave Block List Date,Block Date,Блок Дата
DocType: Sales Order,Not Delivered,Чи не Поставляється
,Bank Clearance Summary,Банк оформлення Резюме
@@ -1712,7 +1729,7 @@
DocType: SMS Log,Sender Name,Ім'я відправника
DocType: POS Profile,[Select],[Виберіть]
DocType: SMS Log,Sent To,Відправлено
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Зробити накладна
+DocType: Payment Request,Make Sales Invoice,Зробити накладна
DocType: Company,For Reference Only.,Для довідки тільки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Невірний {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Авансу
@@ -1722,11 +1739,10 @@
DocType: Employee,Employment Details,Подробиці з працевлаштування
DocType: Employee,New Workplace,Новий Робоче
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Встановити як Закрито
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Справа № не може бути 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Якщо у вас є команда, і продаж з продажу Партнери (Channel Partners), вони можуть бути помічені і підтримувати їх внесок у збутової діяльності"
DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки
-DocType: Item,"Allow in Sales Order of type ""Service""",Дозволити в замовлення клієнта типу "послуг"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Магазини
DocType: Time Log,Projects Manager,Менеджер проектів
DocType: Serial No,Delivery Time,Час доставки
@@ -1740,13 +1756,15 @@
DocType: Rename Tool,Rename Tool,Перейменувати інструмент
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Оновлення Вартість
DocType: Item Reorder,Item Reorder,Пункт Змінити порядок
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Передача матеріалів
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Передача матеріалів
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Стан {0} повинен бути в продажу товару в {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
DocType: Purchase Invoice,Price List Currency,Ціни валют
DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
DocType: Stock Settings,Allow Negative Stock,Дозволити негативний складі
DocType: Installation Note,Installation Note,Установка Примітка
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додати Податки
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Додати Податки
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Потік грошових коштів від фінансової
,Financial Analytics,Фінансова аналітика
DocType: Quality Inspection,Verified By,Перевірено
DocType: Address,Subsidiary,Дочірня компанія
@@ -1754,30 +1772,28 @@
DocType: Quality Inspection,Purchase Receipt No,Купівля Отримання Немає
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Аванс-завдаток
DocType: Process Payroll,Create Salary Slip,Створити зарплата Сліп
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Очікуване сальдо за платіжними
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Джерело фінансування (зобов'язання)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
DocType: Appraisal,Employee,Співробітник
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Імпортувати пошту з
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Запросити у користувача
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Запросити у користувача
DocType: Features Setup,After Sale Installations,Після продажу установок
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} повністю виставлений рахунок
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} повністю виставлений рахунок
DocType: Workstation Working Hour,End Time,Час закінчення
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартні умови договору для продажу або покупки.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Група по Ваучер
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обов'язково На
DocType: Sales Invoice,Mass Mailing,Розсилок
DocType: Rename Tool,File to Rename,Файл Перейменувати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Purchse Номер замовлення необхідний для Пункт {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Показати платежі
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Номер замовлення необхідний для Пункт {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Зазначено специфікації {0} не існує для п {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Технічне обслуговування Розклад {0} має бути скасований до скасування цього замовлення клієнта
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Технічне обслуговування Розклад {0} має бути скасований до скасування цього замовлення клієнта
DocType: Notification Control,Expense Claim Approved,Витрати Заявити Затверджено
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Фармацевтична
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів
DocType: Selling Settings,Sales Order Required,Продажі Замовити Обов'язкові
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Створити клієнта
DocType: Purchase Invoice,Credit To,Кредит на
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активні постачанні / Клієнти
DocType: Employee Education,Post Graduate,Аспірантура
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Графік проведення технічного обслуговування Деталь
DocType: Quality Inspection Reading,Reading 9,Читання 9
@@ -1787,8 +1803,9 @@
DocType: Upload Attendance,Attendance To Date,Відвідуваність Для Дата
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),"Налаштування сервера вхідної у продажу електронний ідентифікатор. (наприклад, sales@example.com)"
DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Tool,Payment Account,Оплата рахунку
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
+DocType: Payment Gateway Account,Payment Account,Оплата рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Чисте зміна дебіторської заборгованості
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсаційні Викл
DocType: Quality Inspection Reading,Accepted,Прийняті
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
@@ -1796,17 +1813,17 @@
DocType: Payment Tool,Total Payment Amount,Загальна сума оплати
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж планувалося quanitity ({2}) у виробничий замовлення {3}"
DocType: Shipping Rule,Shipping Rule Label,Правило ярлику
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запас, рахунок-фактура містить падіння пункт доставки."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Сировина не може бути порожнім.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запас, рахунок-фактура містить падіння пункт доставки."
DocType: Newsletter,Test,Тест
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Як є існуючі біржові операції по цьому пункту, \ ви не можете змінити значення 'Має серійний номер "," Має Batch Ні »,« Чи є зі Пункт "і" Оцінка Метод ""
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Швидкий журнал запис
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Швидкий журнал запис
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити ставку, якщо специфікації згадується agianst будь-якого елементу"
DocType: Employee,Previous Work Experience,Попередній досвід роботи
DocType: Stock Entry,For Quantity,Для Кількість
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Будь ласка, введіть плановий Кількість для Пункт {0} в рядку {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} не буде поданий
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} не буде поданий
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Запити для елементів.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Окрема виробничий замовлення буде створено для кожного готового виробу пункту.
DocType: Purchase Invoice,Terms and Conditions1,Умови та условія1
@@ -1819,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Статутний Значення
DocType: Contact,Enter department to which this Contact belongs,"Введіть відділ, до якого належить ця Зв'язатися"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Всього Відсутня
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Елемент або Склад ряду {0} не відповідає матеріалів Запит
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Елемент або Склад ряду {0} не відповідає матеріалів Запит
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Одиниця виміру
DocType: Fiscal Year,Year End Date,Рік Дата закінчення
DocType: Task Depends On,Task Depends On,Завдання залежить від
@@ -1831,6 +1848,7 @@
DocType: Email Digest,How frequently?,Як часто?
DocType: Purchase Receipt,Get Current Stock,Отримати поточний запас
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Дерево Білла матеріалів
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Відзначити даний
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для Серійний номер {0}
DocType: Production Order,Actual End Date,Фактична Дата закінчення
DocType: Authorization Rule,Applicable To (Role),Застосовується до (Роль)
@@ -1845,7 +1863,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Договір Кінцева дата повинна бути більше, ніж дата вступу"
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Третя сторона дистриб'ютор / дилер / комісіонер / Партнери /, який продає продукти компаній на комісію."
DocType: Customer Group,Has Child Node,Має дочірній вузол
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} проти Замовлення {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} проти Замовлення {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Введіть статичних параметрів URL тут (Напр., Відправник = ERPNext, ім'я користувача = ERPNext, пароль = один тисяча двісті тридцять чотири і т.д.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1}, не в якій-небудь активної фінансовий рік. Для більш детальної інформації перевірити {2}."
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Це приклад сайту генерується автоматично з ERPNext
@@ -1873,13 +1891,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартний шаблон податок, який може бути застосований до всіх операцій купівлі. Цей шаблон може містити перелік податкових керівників, а також інших витрат керівників як "Доставка", "Insurance", "Звернення" і т.д. #### Примітка податкової ставки ви визначаєте тут буде стандартна ставка податку на прибуток для всіх ** Елементи * *. Якщо є ** ** товари, які мають різні ціни, вони повинні бути додані в ** Item податку ** стіл в ** ** Item майстра. #### Опис колонок 1. Розрахунок Тип: - Це може бути від ** ** Загальна Чистий (тобто сума основної суми). - ** На попередньому рядку Total / сума ** (за сукупністю податків або зборів). Якщо ви оберете цю опцію, податок буде застосовуватися, як у відсотках від попереднього ряду (у податковому таблиці) суми або загальної. - ** ** Фактичний (як уже згадувалося). 2. Рахунок Керівник: Рахунок книга, під яким цей податок будуть заброньовані 3. Вартість центр: Якщо податок / плата є доходом (як перевезення вантажу) або витрат це повинно бути заброньовано проти МВЗ. 4. Опис: Опис податку (які будуть надруковані в рахунках-фактурах / цитати). 5. Оцінити: Податкова ставка. 6. Сума: Сума податку. 7. Разом: Сумарне до цієї точки. 8. Введіть рядок: Якщо на базі "Попередня рядок Усього" ви можете вибрати номер рядка, який буде прийнято в якості основи для розрахунку цього (за замовчуванням це попереднє рядок). 9. Розглянемо податку або збору для: У цьому розділі ви можете поставити, якщо податок / плата тільки за оцінки (не частина всього) або тільки для загальної (не додати цінність пункту) або для обох. 10. Додати або відняти: Якщо ви хочете, щоб додати або відняти податок."
DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Фото запис {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Фото запис {0} не представлено
DocType: Payment Reconciliation,Bank / Cash Account,Банк / грошовий рахунок
DocType: Tax Rule,Billing City,Біллінг Місто
DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта"
DocType: Journal Entry,Credit Note,Кредитове авізо
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},"Завершений Кількість не може бути більше, ніж {0} для роботи {1}"
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},"Завершений Кількість не може бути більше, ніж {0} для роботи {1}"
DocType: Features Setup,Quality,Якість
DocType: Warranty Claim,Service Address,Послуги Адреса
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Максимальне 100 рядків для стоку примирення.
@@ -1887,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Будь ласка, в першу чергу поставки Примітка"
DocType: Purchase Invoice,Currency and Price List,Валюта і Ціни
DocType: Opportunity,Customer / Lead Name,Замовник / Провідний Ім'я
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Зазор Дата не згадується
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Зазор Дата не згадується
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Виробництво
DocType: Item,Allow Production Order,Дозволити виробничого замовлення
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Ряд {0}: Дата початку повинна бути раніше дати закінчення
@@ -1899,12 +1917,13 @@
DocType: Purchase Receipt,Time at which materials were received,"Час, в якому були отримані матеріали"
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Мої Адреси
DocType: Stock Ledger Entry,Outgoing Rate,Вихідні Оцінити
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Організація філії господар.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,або
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Організація філії господар.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,або
DocType: Sales Order,Billing Status,Статус рахунків
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Комунальні витрати
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Над
DocType: Buying Settings,Default Buying Price List,За замовчуванням Купівля Прайс-лист
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Жоден співробітник для обраних критеріїв вище або ковзання заробітної плати вже не створено
DocType: Notification Control,Sales Order Message,Продажі Замовити повідомлення
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Встановити значення за замовчуванням, як компанія, валюта, поточний фінансовий рік і т.д."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Тип оплати
@@ -1914,7 +1933,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Всього Податки і збори
DocType: Employee,Emergency Contact,Для екстреного зв'язку
DocType: Item,Quality Parameters,Параметри якості
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Бухгалтерська книга
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Бухгалтерська книга
DocType: Target Detail,Target Amount,Цільова сума
DocType: Shopping Cart Settings,Shopping Cart Settings,Кошик Налаштування
DocType: Journal Entry,Accounting Entries,Бухгалтерські записи
@@ -1924,6 +1943,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Замінити пункт / специфікації у всіх специфікаціях
DocType: Purchase Order Item,Received Qty,Надійшло Кількість
DocType: Stock Entry Detail,Serial No / Batch,Серійний номер / партія
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Не оплачуються і не доставляється
DocType: Product Bundle,Parent Item,Батько товару
DocType: Account,Account Type,Тип рахунку
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Залиште Тип {0} не може бути перенесення спрямований
@@ -1935,20 +1955,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Купівля розписок товари
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштування форми
DocType: Account,Income Account,Рахунок Доходи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Поточний Кількість
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Див "Оцінити матеріалів на основі" в розділі калькуляції
DocType: Appraisal Goal,Key Responsibility Area,Ключ Відповідальність Площа
DocType: Item Reorder,Material Request Type,Матеріал Тип запиту
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Посилання
DocType: Cost Center,Cost Center,Центр витрат
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Замовлення на повідомлення
DocType: Tax Rule,Shipping Country,Доставка Країна
DocType: Upload Attendance,Upload HTML,Завантажити HTML-
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Всього аванс ({0}) проти ордена {1} не може бути більше \, ніж загальний підсумок ({2})"
DocType: Employee,Relieving Date,Звільнення Дата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ціни правила робиться для перезапису Прайс-лист / визначити відсоток дисконтування на основі деяких критеріїв.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може бути змінений тільки через фондовій входу / накладної / Купівля Надходження
@@ -1958,18 +1976,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обрано Ціни Правило зроблено для "ціна", це буде перезаписувати Прайс-лист. Ціни Правило ціна остаточна ціна, так що далі знижка не повинні застосовуватися. Отже, у таких угодах, як замовлення клієнта, замовлення і т.д., це буде вибрано в полі 'Rate', а не 'поле прайс-лист Rate'."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Трек веде по промисловості Type.
DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Будь ласка, введіть код предмета, щоб отримати партії не"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Будь ласка, введіть код предмета, щоб отримати партії не"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Всі адреси.
DocType: Company,Stock Settings,Сток Налаштування
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Управління груповою клієнтів дерево.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Новий Центр Вартість Ім'я
DocType: Leave Control Panel,Leave Control Panel,Залишити Панель управління
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Немає за замовчуванням Адреса Шаблон не знайдене. Будь ласка, створіть новий з Setup> Друк і брендингу> Адреса шаблон."
DocType: Appraisal,HR User,HR Користувач
DocType: Purchase Invoice,Taxes and Charges Deducted,"Податки та відрахування,"
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Питань
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Питань
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус повинен бути одним з {0}
DocType: Sales Invoice,Debit To,Дебет
DocType: Delivery Note,Required only for sample item.,Потрібно лише для зразка пункту.
@@ -1982,8 +2000,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,"Подробиці платіжний інструмент,"
,Sales Browser,Браузер з продажу
DocType: Journal Entry,Total Credit,Всього Кредитна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Місцевий
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Місцевий
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активів)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Великий
@@ -1992,9 +2010,9 @@
DocType: Purchase Order,Customer Address Display,Замовник Адреса Показати
DocType: Stock Settings,Default Valuation Method,Оцінка за замовчуванням метод
DocType: Production Order Operation,Planned Start Time,Плановані Час
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Вкажіть обмінний курс для перетворення однієї валюти в іншу
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Цитата {0} скасовується
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Цитата {0} скасовується
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Загальною сумою заборгованості
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Співробітник {0} був у відпустці на {1}. Не можете відзначити відвідуваність.
DocType: Sales Partner,Targets,Цільові
@@ -2002,8 +2020,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всі Продажі Угоди можуть бути помічені проти кількох ** ** продажів осіб, так що ви можете встановити і контролювати цілі."
,S.O. No.,КО №
DocType: Production Order Operation,Make Time Log,Зробити часу Вхід
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,"Будь ласка, встановіть кількість тональний"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Будь ласка, створіть клієнт зі свинцю {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,"Будь ласка, встановіть кількість тональний"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Будь ласка, створіть клієнт зі свинцю {0}"
DocType: Price List,Applicable for Countries,Стосується для країн
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Комп'ютери
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Це корінь групи клієнтів і не можуть бути змінені.
@@ -2013,7 +2031,7 @@
DocType: Employee Education,Graduate,Випускник
DocType: Leave Block List,Block Days,Блок Дні
DocType: Journal Entry,Excise Entry,Акцизний запис
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Увага: Продажі Замовити {0} вже існує відносно Замовлення Клієнта {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Увага: Продажі Замовити {0} вже існує відносно Замовлення Клієнта {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2039,7 +2057,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Непогашена сума
DocType: Project Task,Working,Робоча
DocType: Stock Ledger Entry,Stock Queue (FIFO),Фото Черга (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,"Будь ласка, виберіть журналів Time."
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,"Будь ласка, виберіть журналів Time."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} не належать компанії {1}
DocType: Account,Round Off,Округляти
,Requested Qty,Запитувана Кількість
@@ -2047,18 +2065,18 @@
DocType: BOM Item,Scrap %,Лом%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі Поз або суми, за Вашим вибором"
DocType: Maintenance Visit,Purposes,Мети
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} більше, ніж будь-яких наявних робочих годин на робочої станції {1}, зламати операції в кілька операцій"
,Requested,Запитаний
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Немає Зауваження
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Немає Зауваження
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Прострочені
DocType: Account,Stock Received But Not Billed,"Фото отриманий, але не Оголошений"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Корінь аккаунт має бути група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Корінь аккаунт має бути група
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Повна Платне + недоїмки сума + Інкасація Сума - Загальна Відрахування
DocType: Monthly Distribution,Distribution Name,Розподіл Ім'я
DocType: Features Setup,Sales and Purchase,Купівлі-продажу
DocType: Supplier Quotation Item,Material Request No,Матеріал Запит Немає
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Контроль якості потрібні для Пункт {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Контроль якості потрібні для Пункт {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Швидкість, з якою клієнта валюті, конвертується в базову валюту компанії"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} успішно відписалися від цього списку.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Чистий швидкість (Компанія валют)
@@ -2066,7 +2084,8 @@
DocType: Journal Entry Account,Sales Invoice,Рахунок по продажах
DocType: Journal Entry Account,Party Balance,Баланс партія
DocType: Sales Invoice Item,Time Log Batch,Час входу Пакетне
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Зарплата ковзання Створено
DocType: Company,Default Receivable Account,За замовчуванням заборгованість аккаунт
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Створити банк запис на загальну заробітної плати, що виплачується за обраними критеріями вище"
DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі
@@ -2074,10 +2093,11 @@
DocType: Purchase Invoice,Half-yearly,Піврічний
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Фінансовий рік {0} знайдений.
DocType: Bank Reconciliation,Get Relevant Entries,Одержати відповідні записи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Облік Вхід для запасі
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Облік Вхід для запасі
DocType: Sales Invoice,Sales Team1,Команда1 продажів
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Пункт {0} не існує
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Пункт {0} не існує
DocType: Sales Invoice,Customer Address,Замовник Адреса
+DocType: Payment Request,Recipient and Message,Одержувач і повідомлення
DocType: Purchase Invoice,Apply Additional Discount On,Застосувати Додаткова знижка на
DocType: Account,Root Type,Корінь Тип
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Чи не можете повернути понад {1} для п {2}
@@ -2085,15 +2105,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Показати цю слайд-шоу на початок сторінки
DocType: BOM,Item UOM,Пункт Одиниця виміру
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума податку після скидки Сума (Компанія валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Цільова склад є обов'язковим для ряду {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Цільова склад є обов'язковим для ряду {0}
DocType: Quality Inspection,Quality Inspection,Контроль якості
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Дуже невеликий
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Увага: Матеріал Запитувана Кількість менше, ніж мінімальне замовлення Кількість"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Рахунок {0} заморожені
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,"Увага: Матеріал Запитувана Кількість менше, ніж мінімальне замовлення Кількість"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Рахунок {0} заморожені
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації."
+DocType: Payment Request,Mute Email,Відключення E-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюн"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL або BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Швидкість Комісія не може бути більше, ніж 100"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Мінімальний рівень запасів
DocType: Stock Entry,Subcontract,Субпідряд
@@ -2111,9 +2132,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Колір
DocType: Maintenance Visit,Scheduled,Заплановане
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Будь ласка, виберіть пункт, де "Чи зі Пункт" "Ні" і "є продаж товару" "Так", і немає ніякої іншої продукт Зв'язка"
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) проти ордена {1} не може бути більше, ніж загальна сума ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Виберіть щомісячний розподіл до нерівномірно розподілити цілі по місяців.
DocType: Purchase Invoice Item,Valuation Rate,Оцінка Оцініть
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Ціни валют не визначена
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Ціни валют не визначена
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Пункт ряд {0}: Покупка Отримання {1}, не існує в таблиці вище "Купити" НАДХОДЖЕННЯ"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Співробітник {0} вже застосовується для {1} між {2} і {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата початку
@@ -2122,16 +2144,17 @@
DocType: Installation Note Item,Against Document No,Проти Документ №
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Управління партнери по збуту.
DocType: Quality Inspection,Inspection Type,Інспекція Тип
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Будь ласка, виберіть {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},"Будь ласка, виберіть {0}"
DocType: C-Form,C-Form No,С-Форма Немає
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Відвідуваність
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Дослідник
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Будь ласка, збережіть бюлетень перед відправкою"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Або адреса електронної пошти є обов'язковим
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Вхідний контроль якості.
DocType: Purchase Order Item,Returned Qty,Повернувся Кількість
DocType: Employee,Exit,Вихід
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Корінь Тип обов'язково
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Корінь Тип обов'язково
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Серійний номер {0} створена
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих форматів, таких як рахунки-фактури і доставки Нотатки"
DocType: Employee,You can enter any date manually,Ви можете ввести дату вручну будь
@@ -2139,16 +2162,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Випробувальний термін
DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки вузли лист дозволені в угоді
DocType: Expense Claim,Expense Approver,Витрати затверджує
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ряд {0}: Попередня відношенні Клієнта повинен бути кредит
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купівля Надходження товару Поставляється
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Платити
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платити
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,В очікуванні Діяльність
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Підтвердив
+DocType: Payment Gateway,Gateway,Шлюз
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Постачальник> Постачальник Тип
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Будь ласка, введіть дату зняття."
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Тільки Залиште додатків зі статусом «Схвалено" можуть бути представлені
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Адреса Назва є обов'язковим.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введіть ім'я кампанії, якщо джерелом є кампанія запит"
@@ -2157,16 +2182,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Змінити порядок Рівень
DocType: Attendance,Attendance Date,Відвідуваність Дата
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата розпаду на основі Заробіток і дедукції.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі"
DocType: Address,Preferred Shipping Address,Перевага Адреса доставки
DocType: Purchase Receipt Item,Accepted Warehouse,Прийнято Склад
DocType: Bank Reconciliation Detail,Posting Date,Дата розміщення
DocType: Item,Valuation Method,Метод Оцінка
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Неможливо знайти обмінний курс {0} до {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Відзначити Півдня
DocType: Sales Invoice,Sales Team,Відділ продажів
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Дублікат запис
DocType: Serial No,Under Warranty,Під гарантії
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Помилка]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Помилка]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"За словами будуть видні, як тільки ви збережете замовлення клієнта."
,Employee Birthday,Співробітник народження
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Венчурний капітал
@@ -2175,7 +2201,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Серійний номер {0} не існує
DocType: Pricing Rule,Discount Percentage,Знижка у відсотках
DocType: Payment Reconciliation Invoice,Invoice Number,Номер накладної
-apps/erpnext/erpnext/hooks.py +54,Orders,Замовлення
+apps/erpnext/erpnext/hooks.py +55,Orders,Замовлення
DocType: Leave Control Panel,Employee Type,Співробітник Тип
DocType: Employee Leave Approver,Leave Approver,Залишити який стверджує
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва"
@@ -2187,20 +2213,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Матеріалів виставлено проти цього замовлення клієнта
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Період закриття входу
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Центр Вартість з існуючими операцій, не може бути перетворений в групі"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизація
+DocType: Account,Depreciation,Амортизація
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Постачальник (и)
-DocType: Customer,Credit Limit,Кредитний ліміт
+DocType: Employee Attendance Tool,Employee Attendance Tool,Співробітник Відвідуваність Інструмент
+DocType: Supplier,Credit Limit,Кредитний ліміт
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Виберіть тип угоди
DocType: GL Entry,Voucher No,Ваучер Немає
DocType: Leave Allocation,Leave Allocation,Залишити Розподіл
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,"Матеріал просить {0}, створені"
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Шаблон точки або договором.
DocType: Customer,Address and Contact,Адреса та контактна
-DocType: Customer,Last Day of the Next Month,Останній день наступного місяця
+DocType: Supplier,Last Day of the Next Month,Останній день наступного місяця
DocType: Employee,Feedback,Зворотній зв'язок
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залишити не можуть бути виділені, перш ніж {0}, а відпустку баланс вже переносу направляються в майбутньому записи розподілу відпустки {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Графік
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
DocType: Stock Settings,Freeze Stock Entries,Заморожування зображення щоденнику
DocType: Item,Reorder level based on Warehouse,Рівень Зміна порядку на основі Склад
DocType: Activity Cost,Billing Rate,Платіжна Оцінити
@@ -2212,11 +2238,11 @@
DocType: Material Request,Requested For,Запитувана Для
DocType: Quotation Item,Against Doctype,На DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корінь рахунок не може бути видалений
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показати фонду Записи
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Чисті грошові кошти від інвестиційної
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Корінь рахунок не може бути видалений
,Is Primary Address,Є первинним Адреса
DocType: Production Order,Work-in-Progress Warehouse,Робота-в-Прогрес Склад
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Посилання # {0} від {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Посилання # {0} від {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Управління адрес
DocType: Pricing Rule,Item Code,Код товару
DocType: Production Planning Tool,Create Production Orders,Створити виробничі замовлення
@@ -2224,7 +2250,7 @@
DocType: Journal Entry,User Remark,Зауваження Користувач
DocType: Lead,Market Segment,Сегмент ринку
DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Закриття (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закриття (д-р)
DocType: Contact,Passive,Пасивний
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серійний номер {0} не в наявності
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Податковий шаблон для продажу угод.
@@ -2236,44 +2262,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Калькуляція Оцінити на основі виду діяльності (за годину)
DocType: Production Planning Tool,Create Material Requests,Створити запити Матеріал
DocType: Employee Education,School/University,Школа / університет
+DocType: Payment Request,Reference Details,Посилання Детальніше
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кількість на складі
,Billed Amount,Оголошений Сума
DocType: Bank Reconciliation,Bank Reconciliation,Банк примирення
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Отримати оновлення
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Матеріал Запит {0} ануляції або зупинився
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додати кілька пробних записів
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Залишити управління
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Матеріал Запит {0} ануляції або зупинився
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Додати кілька пробних записів
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Залишити управління
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група по рахунок
DocType: Sales Order,Fully Delivered,Повністю Поставляється
DocType: Lead,Lower Income,Нижня дохід
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Рахунок глава під відповідальності, в якому прибуток / збиток будуть заброньовані"
DocType: Payment Tool,Against Vouchers,На ваучери
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Швидка допомога
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Джерело і мета склад не може бути таким же для рядка {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Джерело і мета склад не може бути таким же для рядка {0}
DocType: Features Setup,Sales Extras,Продажі Додатково
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет за рахунок {1} проти МВЗ {2} буде перевищувати {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Різниця аккаунт повинен бути тип рахунки активів / пасивів, так як це зі Примирення є запис Відкриття"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},"Купівля Номер замовлення, необхідну для п {0}"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},"Купівля Номер замовлення, необхідну для п {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"З дати" повинно бути після "Для Дата"
,Stock Projected Qty,Фото Прогнозований Кількість
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Помітне Відвідуваність HTML
DocType: Sales Order,Customer's Purchase Order,Замовлення клієнта
DocType: Warranty Claim,From Company,Від компанії
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значення або Кількість
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Хвилин
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Хвилин
DocType: Purchase Invoice,Purchase Taxes and Charges,Купити податки і збори
,Qty to Receive,Кількість на отримання
DocType: Leave Block List,Leave Block List Allowed,Залишити Чорний список тварин
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,"Ви будете використовувати його, щоб Вхід"
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,"Ви будете використовувати його, щоб Вхід"
DocType: Sales Partner,Retailer,Роздрібний торговець
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Всі типи Постачальник
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Цитата {0} типу {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Цитата {0} типу {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Технічне обслуговування Розклад товару
DocType: Sales Order,% Delivered,Поставляється%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Банк Овердрафт аккаунт
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Зробити зарплата Сліп
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Відображення специфікації
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Забезпечені кредити
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Високий Продукти
@@ -2286,16 +2313,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки)
DocType: Workstation Working Hour,Start Time,Час початку
DocType: Item Price,Bulk Import Help,Масовий імпорт Допомога
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Виберіть Кількість
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Виберіть Кількість
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Відправлено повідомлення
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Відправлено повідомлення
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу"
DocType: Production Plan Sales Order,SO Date,ТАК Дата
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Швидкість, з якою Прайс-лист валюта конвертується в базову валюту замовника"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (Компанія валют)
DocType: BOM Operation,Hour Rate,Година Оцінити
DocType: Stock Settings,Item Naming By,Пункт Іменування За
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,З цитати
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Ще Період закриття входу {0} була зроблена після того, як {1}"
DocType: Production Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Рахунок {0} не існує робить
@@ -2308,11 +2335,11 @@
DocType: Purchase Invoice Item,PR Detail,PR-Деталь
DocType: Sales Order,Fully Billed,Повністю Оголошений
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Склад Доставка потрібно для фондового пункту {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Склад Доставка потрібно для фондового пункту {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачі з цією роллю можуть встановлювати заморожені рахунки і створювати / змінювати записи бухгалтерського обліку стосовно заморожених рахунків
DocType: Serial No,Is Cancelled,Скасовується
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Мої замовлення
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Мої замовлення
DocType: Journal Entry,Bill Date,Білл Дата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо є кілька правил ціноутворення з найвищим пріоритетом, то наступні внутрішні пріоритети застосовуються:"
DocType: Supplier,Supplier Details,Постачальник Подробиці
@@ -2322,9 +2349,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Банківський переказ
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Будь ласка, виберіть банківський рахунок"
DocType: Newsletter,Create and Send Newsletters,Створення і відправлення розсилки
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Перевірити все
DocType: Sales Order,Recurring Order,Періодична Замовити
DocType: Company,Default Income Account,За замовчуванням Рахунок Доходи
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Група клієнтів / клієнтів
+DocType: Payment Gateway Account,Default Payment Request Message,За замовчуванням Оплата Повідомлення запиту
DocType: Item Group,Check this if you want to show in website,"Перевірте це, якщо ви хочете, щоб показати на веб-сайті"
,Welcome to ERPNext,Ласкаво просимо в ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Ваучер Деталь Кількість
@@ -2333,15 +2362,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Дзвінки
DocType: Project,Total Costing Amount (via Time Logs),Всього Калькуляція Сума (за допомогою журналів Time)
DocType: Purchase Order Item Supplied,Stock UOM,Фото Одиниця виміру
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Замовлення на {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Замовлення на {0} не представлено
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Прогнозований
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Серійний номер {0} не належить Склад {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примітка: Система не перевірятиме по-доставки і більш-бронювання для Пункт {0}, як кількість або сума 0"
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примітка: Система не перевірятиме по-доставки і більш-бронювання для Пункт {0}, як кількість або сума 0"
DocType: Notification Control,Quotation Message,Цитата Повідомлення
DocType: Issue,Opening Date,Дата розкриття
DocType: Journal Entry,Remark,Зауваження
DocType: Purchase Receipt Item,Rate and Amount,Темпи і обсяг
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Від замовлення клієнта
DocType: Sales Order,Not Billed,Чи не Оголошений
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Обидва Склад повинен належати тій же компанії
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Немає контактів ще не додавали.
@@ -2349,10 +2377,11 @@
DocType: Time Log,Batched for Billing,Рулонірованние для рахунків
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Законопроекти, підняті постачальників."
DocType: POS Profile,Write Off Account,Списання аккаунт
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сума знижки
DocType: Purchase Invoice,Return Against Purchase Invoice,Повернутися в рахунку-фактурі проти
DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"наприклад, ПДВ"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Чисті грошові кошти від операційної
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"наприклад, ПДВ"
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Глядачі Марк Співробітник наливом
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
DocType: Journal Entry Account,Journal Entry Account,Запис у щоденнику аккаунт
DocType: Shopping Cart Settings,Quotation Series,Цитата серії
@@ -2367,7 +2396,7 @@
DocType: Account,Payable,До оплати
DocType: Salary Slip,Arrear Amount,Сума недоїмки
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нові клієнти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Загальний прибуток %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Загальний прибуток %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Зазор Дата
DocType: Newsletter,Newsletter List,Розсилка Список
@@ -2382,6 +2411,7 @@
DocType: Account,Sales User,Продажі Користувач
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Мінімальна Кількість не може бути більше, ніж Max Кількість"
DocType: Stock Entry,Customer or Supplier Details,Замовник або Постачальник Подробиці
+DocType: Payment Request,Email To,E-mail Для
DocType: Lead,Lead Owner,Ведучий Власник
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Склад требуется
DocType: Employee,Marital Status,Сімейний стан
@@ -2392,21 +2422,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата вступу"
DocType: Sales Invoice,Against Income Account,На рахунок доходів
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Поставляється
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Замовив Кількість {1} не може бути менше мінімального замовлення Кіл {2} (визначених у пункті).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Замовив Кількість {1} не може бути менше мінімального замовлення Кіл {2} (визначених у пункті).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Щомісячний Процентний розподіл
DocType: Territory,Territory Targets,Територія Цілі
DocType: Delivery Note,Transporter Info,Транспортер інформація
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Замовлення на поставлене продукт
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Назва компанії не може бути компанія
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Назва компанії не може бути компанія
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Лист глави для шаблонів друку.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Назви для шаблонів друку, наприклад рахунок-проформа."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено
DocType: POS Profile,Update Stock,Оновлення зі
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM."
+DocType: Payment Request,Payment Details,Платіжні реквізити
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Специфікація Оцінити
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Ласка, витягнути речі з накладної"
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Запис всіх комунікацій типу електронною поштою, телефоном, в чаті, відвідування і т.д."
+DocType: Manufacturer,Manufacturers used in Items,Виробники використовували в пунктах
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Будь ласка, вкажіть округлити МВЗ в Компанії"
DocType: Purchase Invoice,Terms,Терміни
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Створити новий
@@ -2420,16 +2452,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серійний номер є обов'язковим для пп {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Це корінь продавець і не можуть бути змінені.
,Stock Ledger,Книга обліку акцій
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Оцінити: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Оцінити: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата ковзання Відрахування
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Виберіть вузол групи в першу чергу.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Мета повинна бути одним з {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Заповніть форму і зберегти його
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Мета повинна бути одним з {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Заповніть форму і зберегти його
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Завантажити звіт, що містить всю сировину з їх останньої інвентаризації статус"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
DocType: Leave Application,Leave Balance Before Application,Залишити баланс перед нанесенням
DocType: SMS Center,Send SMS,Відправити SMS
DocType: Company,Default Letter Head,За замовчуванням бланку
+DocType: Purchase Order,Get Items from Open Material Requests,Отримати елементів із запитів Відкрити матеріалу
DocType: Time Log,Billable,Платіжні
DocType: Account,Rate at which this tax is applied,"Швидкість, з якою цей податок застосовується"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Зміна порядку Кількість
@@ -2439,14 +2472,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Система користувача (Логін) ID. Якщо встановлено, то це стане за замовчуванням для всіх форм HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: З {1}
DocType: Task,depends_on,залежить від
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Можливість Втрати
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Знижка Поля будуть доступні в Замовленні, покупка отриманні, в рахунку-фактурі"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім'я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників"
DocType: BOM Replace Tool,BOM Replace Tool,Специфікація Замінити інструмент
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країна Шаблони Адреса мудрий замовчуванням
DocType: Sales Order Item,Supplier delivers to Customer,Постачальник поставляє Покупцеві
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Показати податок розпад
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Показати податок розпад
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Якщо ви залучати у виробничій діяльності. Дозволяє товару "виробляється"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Рахунок Дата розміщення
@@ -2458,10 +2490,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Зробіть обслуговування візит
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
DocType: Company,Default Cash Account,За замовчуванням Грошовий рахунок
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Будь ласка, введіть "Очікувана дата доставки""
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,"Платні сума + Списання Сума не може бути більше, ніж загальний підсумок"
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Будь ласка, введіть "Очікувана дата доставки""
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"Платні сума + Списання Сума не може бути більше, ніж загальний підсумок"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не є допустимим Номер партії за Пункт {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Примітка: Існує не достатньо відпустку баланс Залиште Тип {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Примітка: Якщо оплата не буде зроблена відносно будь-якого посилання, щоб запис журналу вручну."
@@ -2475,37 +2507,37 @@
DocType: Hub Settings,Publish Availability,Опублікувати Наявність
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
,Stock Ageing,Фото Старіння
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} {1} 'відключений
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} 'відключений
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Відправити автоматичні листи на Контакти Про подання операцій.
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3
DocType: Purchase Order,Customer Contact Email,Контакти з клієнтами E-mail
DocType: Sales Team,Contribution (%),Внесок (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата запис не буде створена, так як "Готівкою або банківський рахунок" не було зазначено"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата запис не буде створена, так як "Готівкою або банківський рахунок" не було зазначено"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Обов'язки
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Шаблон
DocType: Sales Person,Sales Person Name,Продажі Особа Ім'я
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру в таблиці"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Додавання користувачів
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Додавання користувачів
DocType: Pricing Rule,Item Group,Пункт Група
DocType: Task,Actual Start Date (via Time Logs),Фактична дата початку (за допомогою журналів Time)
DocType: Stock Reconciliation Item,Before reconciliation,Перед примирення
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Податки і збори Додав (Компанія валют)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно
DocType: Sales Order,Partly Billed,Невелика Оголошений
DocType: Item,Default BOM,За замовчуванням BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Будь ласка, повторіть введення назва компанії, щоб підтвердити"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Загальна сума заборгованості з Amt
DocType: Time Log Batch,Total Hours,Загальна кількість годин
DocType: Journal Entry,Printing Settings,Налаштування друку
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},"Всього Дебет повинна дорівнювати загальній виробленні. Різниця в тому, {0}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Всього Дебет повинна дорівнювати загальній виробленні. Різниця в тому, {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобільний
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,З накладної
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,З накладної
DocType: Time Log,From Time,Від часу
DocType: Notification Control,Custom Message,Текст повідомлення
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Інвестиційний банкінг
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Готівкою або банківський рахунок є обов'язковим для внесення запису оплата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Готівкою або банківський рахунок є обов'язковим для внесення запису оплата
DocType: Purchase Invoice,Price List Exchange Rate,Ціни обмінний курс
DocType: Purchase Invoice Item,Rate,Ставка
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Інтерн
@@ -2518,14 +2550,15 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Дата вступу повинні бути більше, ніж Дата народження"
-DocType: Salary Structure,Salary Structure,Зарплата Структура
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Зарплата Структура
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правило існує з тими ж критеріями ,, будь ласка, вирішити \ конфлікту віддаючи пріоритет. Ціна Правила: {0}"
DocType: Account,Bank,Банк
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Матеріал Випуск
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Матеріал Випуск
DocType: Material Request Item,For Warehouse,Для складу
DocType: Employee,Offer Date,Пропозиція Дата
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
DocType: Hub Settings,Access Token,Маркер доступу
DocType: Sales Invoice Item,Serial No,Серійний номер
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Будь ласка, введіть Maintaince докладніше Ім'я"
@@ -2539,30 +2572,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,"Є більше свят, ніж робочих днів у цьому місяці."
DocType: Product Bundle Item,Product Bundle Item,Продукт Зв'язка товару
DocType: Sales Partner,Sales Partner Name,Партнер по продажах Ім'я
+DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку
DocType: Purchase Invoice Item,Image View,Перегляд зображення
DocType: Issue,Opening Time,Відкриття Час
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Від і До дати, необхідних"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За замовчуванням Одиниця виміру для варіанту '{0}' має бути такою ж, як в шаблоні "{1} '"
DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на"
DocType: Delivery Note Item,From Warehouse,Від Склад
DocType: Purchase Taxes and Charges,Valuation and Total,Оцінка і Загальна
DocType: Tax Rule,Shipping City,Доставка Місто
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Цей пункт є Варіант {0} (шаблон). Атрибути будуть скопійовані з шаблону, якщо "Ні Копіювати" не встановлений"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Цей пункт є Варіант {0} (шаблон). Атрибути будуть скопійовані з шаблону, якщо "Ні Копіювати" не встановлений"
DocType: Account,Purchase User,Купівля користувача
DocType: Notification Control,Customize the Notification,Налаштувати повідомлення
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Потік грошових коштів від операцій
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,За замовчуванням Адреса Шаблон не може бути видалений
DocType: Sales Invoice,Shipping Rule,Правило Доставка
+DocType: Manufacturer,Limited to 12 characters,Обмежено до 12 символів
DocType: Journal Entry,Print Heading,Роздрукувати товарної позиції
DocType: Quotation,Maintenance Manager,Технічне обслуговування менеджер
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всього не може бути нульовим
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Дні з останнього ордена" повинен бути більше або дорівнює нулю
DocType: C-Form,Amended From,Змінений З
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Сирий матеріал
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Сирий матеріал
DocType: Leave Application,Follow via Email,Дотримуйтесь по електронній пошті
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Або мета або ціль Кількість Сума є обов'язковим
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Немає за замовчуванням специфікації не існує для п {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Немає за замовчуванням специфікації не існує для п {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,"Будь ласка, виберіть проводки Дата першого"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Відкриття Дата повинна бути, перш ніж Дата закриття"
DocType: Leave Control Panel,Carry Forward,Переносити
@@ -2572,41 +2609,39 @@
DocType: Item,Item Code for Suppliers,Код товару для постачальників
DocType: Issue,Raised By (Email),Raised By (E-mail)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Генеральна
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикріпіть бланка
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикріпіть бланка
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть ваші податкові голови (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і додати пізніше."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть ваші податкові голови (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і додати пізніше."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серійний пп Обов'язково для серіалізовані елемент {0}
DocType: Journal Entry,Bank Entry,Банк Стажер
DocType: Authorization Rule,Applicable To (Designation),Застосовується до (Позначення)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Додати в кошик
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Група За
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Включити / відключити валюти.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Включити / відключити валюти.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Поштові витрати
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всього (АМТ)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Розваги і дозвілля
DocType: Purchase Order,The date on which recurring order will be stop,"Дата, на яку повторюване замовлення буде зупинити"
DocType: Quality Inspection,Item Serial No,Пункт Серійний номер
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} повинна бути зменшена на {1} або ви повинні підвищити рівень толерантності переливу
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Разом Поточна
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Година
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Година
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Серійний товару {0} не може бути оновлена \ на примирення зі
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Провести Матеріал Постачальнику
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може бути склад. Склад повинен бути встановлений на Фондовій запис або придбати отриманні
DocType: Lead,Lead Type,Ведучий Тип
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Створити цитати
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Ви не уповноважений стверджувати листя на Блок Терміни
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Всі ці предмети вже виставлений
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Всі ці предмети вже виставлений
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0}
DocType: Shipping Rule,Shipping Rule Conditions,Доставка Умови правил
DocType: BOM Replace Tool,The new BOM after replacement,Новий специфікації після заміни
DocType: Features Setup,Point of Sale,Касовий термінал
DocType: Account,Tax,Податок
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},"Ряд {0}: {1}, не є допустимим {2}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Від Bundle продукту
DocType: Production Planning Tool,Production Planning Tool,Планування виробництва інструменту
DocType: Quality Inspection,Report Date,Дата звіту
DocType: C-Form,Invoices,Рахунки
DocType: Job Opening,Job Title,Професія
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Одержувачі
DocType: Features Setup,Item Groups in Details,Групи товарів в деталі
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Початкова точка-оф-продажу (POS)
@@ -2614,8 +2649,9 @@
DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток вам дозволено отримати або доставити більше порівняно з замовленої кількості. Наприклад: Якщо ви замовили 100 одиниць. і ваше допомога становить 10%, то ви маєте право отримати 110 одиниць."
DocType: Pricing Rule,Customer Group,Група клієнтів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
DocType: Item,Website Description,Сайт Опис
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Чиста зміна в капіталі
DocType: Serial No,AMC Expiry Date,КУА Дата закінчення терміну дії
,Sales Register,Продажі Реєстрація
DocType: Quotation,Quotation Lost Reason,Цитата Втрати Причина
@@ -2623,62 +2659,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там немає нічого, щоб змінити."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Резюме для цього місяця і в очікуванні діяльності
DocType: Customer Group,Customer Group Name,Група Ім'я клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Будь ласка, виберіть переносити, якщо ви також хочете включити баланс попереднього фінансового року залишає цей фінансовий рік"
DocType: GL Entry,Against Voucher Type,На Сертифікати Тип
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Отримати товари
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Будь ласка, введіть Списання аккаунт"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Отримати товари
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Будь ласка, введіть Списання аккаунт"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Остання дата замовлення
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Зробити акцизний Рахунок
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
DocType: C-Form,C-Form,С-форма
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Код операції не встановлений
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Код операції не встановлений
+DocType: Payment Request,Initiated,З ініціативи
DocType: Production Order,Planned Start Date,Планована дата початку
DocType: Serial No,Creation Document Type,Створення типу документа
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Візит
DocType: Leave Type,Is Encash,Є Обналічиваніє
DocType: Purchase Invoice,Mobile No,Номер мобільного
DocType: Payment Tool,Make Journal Entry,Зробити запис журналу
DocType: Leave Allocation,New Leaves Allocated,Нові листя номером
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Дані проекту мудрий не доступні для цитати
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Дані проекту мудрий не доступні для цитати
DocType: Project,Expected End Date,Очікувана Дата закінчення
DocType: Appraisal Template,Appraisal Template Title,Оцінка шаблону Назва
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Комерційна
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Комерційна
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Батько товару {0} не повинні бути зі пункт
DocType: Cost Center,Distribution Id,Розподіл Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Високий Послуги
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Всі продукти або послуги.
DocType: Purchase Invoice,Supplier Address,Постачальник Адреса
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,З Кількість
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Правила для розрахунку кількості вантажу для продажу
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Правила для розрахунку кількості вантажу для продажу
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Серія є обов'язковим
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Фінансові послуги
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Відповідність атрибутів {0} має бути в межах {1} до {2} в збільшень {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Відповідність атрибутів {0} має бути в межах {1} до {2} в збільшень {3}
DocType: Tax Rule,Sales,Продажів
DocType: Stock Entry Detail,Basic Amount,Основна кількість
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Склад необхідний для складі Пункт {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Склад необхідний для складі Пункт {0}
DocType: Leave Allocation,Unused leaves,Невикористані листя
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,За замовчуванням заборгованість Дебіторська
DocType: Tax Rule,Billing State,Державний рахунків
-DocType: Item Reorder,Transfer,Переклад
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch розібраному специфікації (у тому числі вузлів)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Переклад
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Fetch розібраному специфікації (у тому числі вузлів)
DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Завдяки Дата є обов'язковим
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Завдяки Дата є обов'язковим
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0
DocType: Journal Entry,Pay To / Recd From,Зверніть Для / RECD Від
DocType: Naming Series,Setup Series,Серія установки
+DocType: Payment Reconciliation,To Invoice Date,Рахунки-фактури Дата
DocType: Supplier,Contact HTML,Зв'язатися з HTML-
DocType: Landed Cost Voucher,Purchase Receipts,Купівля Надходження
-DocType: Payment Reconciliation,Maximum Amount,Максимальна сума
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Як правило Ціни застосовується?
DocType: Quality Inspection,Delivery Note No,Доставка Примітка Немає
DocType: Company,Retail,Роздрібна торгівля
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Замовник {0} не існує
DocType: Attendance,Absent,Відсутнім
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Зв'язка товарів
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Зв'язка товарів
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купити податки і збори шаблон
DocType: Upload Attendance,Download Template,Завантажити Шаблон
DocType: GL Entry,Remarks,Зауваження
@@ -2689,13 +2724,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Введи
DocType: Offer Letter,Awaiting Response,В очікуванні відповіді
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Вище
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Час входу була Оголошений
DocType: Salary Slip,Earning & Deduction,Заробіток і дедукція
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Рахунок {0} не може бути група
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Необов'язково. Ця установка буде використовуватися для фільтрації в різних угод.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативний Оцінка Оцініть не допускається
DocType: Holiday List,Weekly Off,Щотижневий Викл
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для наприклад 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Попередня прибуток / збиток (кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Попередня прибуток / збиток (кредит)
DocType: Sales Invoice,Return Against Sales Invoice,Повернутися проти накладна
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в Компанії {1}"
@@ -2705,7 +2741,7 @@
,Monthly Attendance Sheet,Щомісячна відвідуваність лист
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,"Чи не запис, не знайдено"
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Вартість Центр є обов'язковим для пп {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Отримати елементів з комплекту продукту
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Отримати елементів з комплекту продукту
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Рахунок {0} не діє
DocType: GL Entry,Is Advance,Є Попередня
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Відвідуваність З Дата і відвідуваність Дата є обов'язковим
@@ -2714,8 +2750,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Прибуток і збитки" тип рахунку {0} не допускаються в вхідний отвір
DocType: Features Setup,Sales Discounts,Продажі Знижки
DocType: Hub Settings,Seller Country,Продавець Країна
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Опублікувати товари на сайті
DocType: Authorization Rule,Authorization Rule,Авторизація Правило
DocType: Sales Invoice,Terms and Conditions Details,Правила та умови подробиці
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Специфікації
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажі Податки і збори шаблону
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Одяг та аксесуари
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Кількість ордена
@@ -2732,12 +2770,12 @@
DocType: Production Order,Expected Delivery Date,Очікувана дата поставки
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і Кредит не рівні для {0} # {1}. Різниця {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Представницькі витрати
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Видаткова накладна {0} має бути скасований до скасування цього замовлення клієнта
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Видаткова накладна {0} має бути скасований до скасування цього замовлення клієнта
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Вік
DocType: Time Log,Billing Amount,Сума рахунків
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Невірний кількість вказано за пунктом {0}. Кількість повинна бути більше 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Заявки на відпустку.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Судові витрати
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","День місяця, в який автоматично замовлення буде генеруватися, наприклад, 05, 28 і т.д."
DocType: Sales Invoice,Posting Time,Проводка Час
@@ -2745,64 +2783,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Телефон Витрати
DocType: Sales Partner,Logo,Логотип
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Перевірте це, якщо ви хочете, щоб змусити користувача вибрати ряд перед збереженням. Там не буде за замовчуванням, якщо ви перевірити це."
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Немає товару з серійним № {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Немає товару з серійним № {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Відкриті Повідомлення
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Прямі витрати
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новий Клієнт Виручка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Витрати на відрядження
DocType: Maintenance Visit,Breakdown,Зламатися
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьки рахунку {1} не належить компанії: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьки рахунку {1} не належить компанії: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Успішно видалений всі угоди, пов'язані з цією компанією!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Станом на Дата
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Випробувальний термін
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,За замовчуванням Склад є обов'язковим для фондового Пункт.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,За замовчуванням Склад є обов'язковим для фондового Пункт.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Виплата заробітної плати за місяць {0} і рік {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Авто вставка Швидкість Ціни, якщо не вистачає"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Всього сплачена сума
,Transferred Qty,Переведений Кількість
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навігаційний
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Планування
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Зробіть Час Увійдіть Batch
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Зробіть Час Увійдіть Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Виданий
DocType: Project,Total Billing Amount (via Time Logs),Всього рахунків Сума (за допомогою журналів Time)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ми продаємо цей пункт
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ми продаємо цей пункт
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Постачальник Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
DocType: Journal Entry,Cash Entry,Грошові запис
DocType: Sales Partner,Contact Desc,Зв'язатися Опис вироби
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Тип листя, як випадкові, хворих і т.д."
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Тип листя, як випадкові, хворих і т.д."
DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті.
DocType: Brand,Item Manager,Стан менеджер
DocType: Cost Center,Add rows to set annual budgets on Accounts.,"Додати рядки, щоб встановити щорічні бюджети на рахунках."
DocType: Buying Settings,Default Supplier Type,За замовчуванням Тип Постачальник
DocType: Production Order,Total Operating Cost,Загальна експлуатаційна вартість
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Всі контакти.
DocType: Newsletter,Test Email Id,Тест Email ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Абревіатура Компанія
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Абревіатура Компанія
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Якщо ви будете слідувати контроль якості. Дозволяє предмета потрібно і QA QA Товар отриманні покупки
DocType: GL Entry,Party Type,Тип партія
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Сировина не може бути таким же, як основний пункт"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,"Сировина не може бути таким же, як основний пункт"
DocType: Item Attribute Value,Abbreviation,Скорочення
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не так Authroized {0} перевищує межі
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Зарплата шаблоном.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Зарплата шаблоном.
DocType: Leave Type,Max Days Leave Allowed,Макс днів відпустки тварин
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Встановіть Податковий Правило кошику
DocType: Payment Tool,Set Matching Amounts,Відповідні суми вказано
DocType: Purchase Invoice,Taxes and Charges Added,Податки і збори Додав
,Sales Funnel,Воронка продажів
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Абревіатура є обов'язковим
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Візок
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Спасибі за ваш інтерес до підписки на поновлення
,Qty to Transfer,Кількість для передачі
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Котирування на постачанні або клієнтів.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роль тварин редагувати заморожені акції
,Territory Target Variance Item Group-Wise,Територія Цільова Різниця Пункт Група Мудрий
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Всі групи покупців
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Податковий шаблону є обов'язковим.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батько не існує обліковий запис {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батько не існує обліковий запис {1}
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціни Оцінити (Компанія валют)
DocType: Account,Temporary,Тимчасовий
DocType: Address,Preferred Billing Address,Перевага платіжний адреса
@@ -2818,9 +2856,9 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Ряд # {0}: Серійний номер є обов'язковим
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий Податковий Подробиці
,Item-wise Price List Rate,Пункт мудрий Ціни Оцінити
-DocType: Purchase Order Item,Supplier Quotation,Постачальник цитати
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Постачальник цитати
DocType: Quotation,In Words will be visible once you save the Quotation.,"За словами будуть видні, як тільки ви збережете цитати."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} зупинений
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} зупинений
DocType: Lead,Add to calendar on this date,Додати в календар в цей день
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Правила для додавання транспортні витрати.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Майбутні події
@@ -2828,7 +2866,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Швидкий доступ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} є обов'язковим для повернення
DocType: Purchase Order,To Receive,Отримати
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Доходи / витрати
DocType: Employee,Personal Email,Особиста пошта
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Всього Різниця
@@ -2840,24 +2878,24 @@
DocType: Customer,From Lead,Зі свинцю
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Замовлення випущений у виробництво.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,"POS-профілю потрібно, щоб зробити запис POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS-профілю потрібно, щоб зробити запис POS"
DocType: Hub Settings,Name Token,Ім'я маркера
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Стандартний Продаж
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Стандартний Продаж
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим
DocType: Serial No,Out of Warranty,З гарантії
DocType: BOM Replace Tool,Replace,Замінювати
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} проти накладна {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Будь ласка, введіть замовчуванням Одиниця виміру"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} проти накладна {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Будь ласка, введіть замовчуванням Одиниця виміру"
DocType: Purchase Invoice Item,Project Name,Назва проекту
DocType: Supplier,Mention if non-standard receivable account,Згадка якщо нестандартна заборгованість рахунок
DocType: Journal Entry Account,If Income or Expense,Якщо доходи або витрати
DocType: Features Setup,Item Batch Nos,Пункт Пакетне пп
DocType: Stock Ledger Entry,Stock Value Difference,Фото Значення Різниця
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Людський ресурс
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Людський ресурс
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирення Оплата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Податкові активи
DocType: BOM Item,BOM No,Специфікація Немає
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Запис у щоденнику {0} не має облікового запису {1} або вже порівнюється з іншою ваучер
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Запис у щоденнику {0} не має облікового запису {1} або вже порівнюється з іншою ваучер
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,"Специфікації, які будуть замінені"
DocType: Account,Debit,Дебет
@@ -2872,8 +2910,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує робить
DocType: Currency Exchange,To Currency,Для Валюта
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволити наступні користувачі затвердити Залишити додатків для блокових днів.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Типи витрати претензії.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Типи витрати претензії.
DocType: Item,Taxes,Податки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Платні і не доставляється
DocType: Project,Default Cost Center,За замовчуванням Центр Вартість
DocType: Purchase Invoice,End Date,Дата закінчення
DocType: Employee,Internal Work History,Внутрішня Історія роботи
@@ -2890,19 +2929,18 @@
DocType: Employee,Held On,Відбудеться
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Виробництво товару
,Employee Information,Співробітник Інформація
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ставка (%)
-DocType: Stock Entry Detail,Additional Cost,Додаткова вартість
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Фінансовий рік Дата закінчення
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ставка (%)
+DocType: Time Log,Additional Cost,Додаткова вартість
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Фінансовий рік Дата закінчення
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фільтрувати на основі Сертифікати Ні, якщо згруповані по Ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Зробити постачальників цитати
DocType: Quality Inspection,Incoming,Вхідний
DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)"
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Скорочення Заробіток для відпустки без збереження (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повсякденне Залишити
DocType: Batch,Batch ID,Пакетна ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Примітка: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Примітка: {0}
,Delivery Note Trends,Накладний Тенденції
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Резюме цього тижня
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} повинен бути куплені або субпідрядником товару в рядку {1}
@@ -2914,9 +2952,10 @@
DocType: Purchase Order,To Bill,Для Білла
DocType: Material Request,% Ordered,Замовив%
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Відрядна робота
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,СР Купівля Оцінити
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,СР Купівля Оцінити
DocType: Task,Actual Time (in Hours),Фактичний час (в годинах)
DocType: Employee,History In Company,Історія У Компанії
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},"Кількість Загальна Випуск / передачі {0} в матеріальній запит {1} не може бути більше, ніж необхідної кількості {2} для п {3}"
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Розсилка
DocType: Address,Shipping,Доставка
DocType: Stock Ledger Entry,Stock Ledger Entry,Фото Ledger Entry
@@ -2934,22 +2973,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,Специфікація Вибух товару
DocType: Account,Auditor,Аудитор
DocType: Purchase Order,End date of current order's period,Дата закінчення періоду поточного замовлення
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Зробити пропозицію лист
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Повернення
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,"За замовчуванням Одиниця виміру для варіанту повинні бути такими ж, як шаблон"
DocType: Production Order Operation,Production Order Operation,Виробництво Порядок роботи
DocType: Pricing Rule,Disable,Відключити
DocType: Project Task,Pending Review,В очікуванні відгук
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Натисніть тут, щоб оплатити"
DocType: Task,Total Expense Claim (via Expense Claim),Всього Заявити витрат (за допомогою Expense претензії)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Ідентифікатор клієнта
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"Часу повинен бути більше, ніж від часу"
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Марк Відсутня
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,"Часу повинен бути більше, ніж від часу"
DocType: Journal Entry Account,Exchange Rate,Курс валюти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Продажі Замовити {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Продажі Замовити {0} не представлено
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Додати елементи з
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Батьки рахунку {1} НЕ Bolong компанії {2}
DocType: BOM,Last Purchase Rate,Остання Купівля Оцінити
DocType: Account,Asset,Актив
DocType: Project Task,Task ID,Завдання ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","наприклад, "МК""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","наприклад, "МК""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фото не може існувати Пункт {0}, так як має варіанти"
,Sales Person-wise Transaction Summary,Продажі Людина-мудрий Резюме угода
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Склад {0} не існує
@@ -2964,7 +3004,7 @@
,Available Stock for Packing Items,Доступно для Упаковка зі Items
DocType: Item Variant,Item Variant,Пункт Варіант
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Установка цього Адреса шаблон за замовчуванням, оскільки немає ніякого іншого замовчуванням"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Управління якістю
DocType: Production Planning Tool,Filter based on customer,Фільтр на основі клієнта
DocType: Payment Tool Detail,Against Voucher No,На Сертифікати Немає
@@ -2979,19 +3019,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Швидкість, з якою постачальника валюті, конвертується в базову валюту компанії"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1}
DocType: Opportunity,Next Contact,Наступна Контактні
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Налаштування шлюзу рахунку.
DocType: Employee,Employment Type,Вид зайнятості
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Основні активи
+,Cash Flow,Грошовий потік
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Термін подачі заяв не може бути з двох alocation записів
DocType: Item Group,Default Expense Account,За замовчуванням Витрати аккаунт
DocType: Employee,Notice (days),Примітка (днів)
DocType: Tax Rule,Sales Tax Template,Податок з продажу шаблону
DocType: Employee,Encashment Date,Інкасація Дата
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","На ваучері Тип повинен бути одним із Замовлення, накладна або журнал запис"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","На ваучері Тип повинен бути одним із Замовлення, накладна або журнал запис"
DocType: Account,Stock Adjustment,Фото Регулювання
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},За замовчуванням активність Вартість існує для виду діяльності - {0}
DocType: Production Order,Planned Operating Cost,Планована операційна Вартість
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Новий {0} Ім'я
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Додається {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Додається {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу
DocType: Job Applicant,Applicant Name,Заявник Ім'я
DocType: Authorization Rule,Customer / Item Name,Замовник / Назва товару
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3012,18 +3055,17 @@
DocType: Production Order,Warehouses,Склади
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Друк та стаціонарні
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Вузол Група
-DocType: Payment Reconciliation,Minimum Amount,Мінімальна сума
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Оновлення готової продукції
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Оновлення готової продукції
DocType: Workstation,per hour,в годину
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рахунок для складу (Perpetual Inventory) буде створена під цим обліковим записом.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки існує запис складі книга для цього складу."
DocType: Company,Distribution,Розподіл
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Виплачувана сума
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Виплачувана сума
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Керівник проекту
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Відправка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс знижка дозволило пункту: {0} {1}%
DocType: Account,Receivable,Дебіторська заборгованість
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Чи не дозволено змінювати Постачальник як вже існує замовлення
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Чи не дозволено змінювати Постачальник як вже існує замовлення
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, яка дозволила представити транзакції, які перевищують встановлені ліміти кредитування."
DocType: Sales Invoice,Supplier Reference,Постачальник Посилання
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Якщо відзначене, специфікації на південь від складання деталей будуть розглядатися на отримання сировини. В іншому випадку, всі елементи під-монтажні буде розглядатися в якості сировинного матеріалу."
@@ -3040,9 +3082,10 @@
DocType: Journal Entry,Write Off Entry,Списання запис
DocType: BOM,Rate Of Materials Based On,Оцінити матеріалів на основі
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Підтримка Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Скасувати всі
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компанія на складах не вистачає {0}
DocType: POS Profile,Terms and Conditions,Правила та умови
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Для Дата повинна бути в межах фінансового року. Припускаючи Дата = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Для Дата повинна бути в межах фінансового року. Припускаючи Дата = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д."
DocType: Leave Block List,Applies to Company,Відноситься до Компанії
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що представив зі входу {0} існує"
@@ -3051,16 +3094,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,Матеріал Запит Склад
DocType: Sales Order Item,For Production,Для виробництва
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Будь ласка, введіть замовлення клієнта в таблиці вище"
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Подивитися Завдання
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Ваш фінансовий рік починається
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Ваш фінансовий рік починається
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Будь ласка, введіть Купівля розписок"
DocType: Sales Invoice,Get Advances Received,Отримати аванси отримані
DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Угода не має проти зупинив виробництво Замовити {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Угода не має проти зупинив виробництво Замовити {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку "Встановити за замовчуванням""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),"Налаштування сервера вхідної в підтримку електронний ідентифікатор. (наприклад, support@example.com)"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Брак Кількість
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Стан варіант {0} існує з тими ж атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Стан варіант {0} існує з тими ж атрибутами
DocType: Salary Slip,Salary Slip,Зарплата ковзання
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Для Дата" потрібно
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Створення пакувальні листи для упаковки повинні бути доставлені. Використовується для повідомлення номер пакету, вміст пакету і його вага."
@@ -3071,7 +3115,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Коли будь-який з перевірених угод "Передано", електронною поштою спливаюче автоматично відкривається, щоб відправити лист у відповідний "Контакт" в цій транзакції, з угоди ролі вкладення. Користувач може або не може відправити по електронній пошті."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальні налаштування
DocType: Employee Education,Employee Education,Співробітник Освіта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
DocType: Salary Slip,Net Pay,Чистий Платне
DocType: Account,Account,Рахунок
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серійний номер {0} вже отримав
@@ -3080,12 +3124,11 @@
DocType: Customer,Sales Team Details,Продажі команд Детальніше
DocType: Expense Claim,Total Claimed Amount,Усього сума претензії
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Потенційні можливості для продажу.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Невірний {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Невірний {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Лікарняний
DocType: Email Digest,Email Digest,E-mail Дайджест
DocType: Delivery Note,Billing Address Name,Платіжний адреса Ім'я
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Універмаги
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Система Баланс
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Зберегти документ у першу чергу.
DocType: Account,Chargeable,Оплаті
@@ -3098,7 +3141,7 @@
DocType: BOM,Manufacturing User,Виробництво користувача
DocType: Purchase Order,Raw Materials Supplied,Сировина постачається
DocType: Purchase Invoice,Recurring Print Format,Періодична друку Формат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,"Очікувана дата поставки не може бути, перш ніж Купівля Порядок Дата"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,"Очікувана дата поставки не може бути, перш ніж Купівля Порядок Дата"
DocType: Appraisal,Appraisal Template,Оцінка шаблону
DocType: Item Group,Item Classification,Пункт Класифікація
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,менеджер з розвитку бізнесу
@@ -3109,7 +3152,7 @@
DocType: Item Attribute Value,Attribute Value,Значення атрибута
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Посвідчення особи електронної пошти повинен бути унікальним, вже існує для {0}"
,Itemwise Recommended Reorder Level,Itemwise Рекомендуємо Змінити порядок Рівень
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
DocType: Features Setup,To get Item Group in details table,Щоб отримати елемент групи в таблиці дані
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Пакетна {0} пункту {1} закінчився.
DocType: Sales Invoice,Commission,Комісія
@@ -3136,24 +3179,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Фактична Кількість (в джерелі / цілі)
DocType: Item Customer Detail,Ref Code,Код посилання
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Співробітник записів.
+DocType: Payment Gateway,Payment Gateway,Платіжний шлюз
DocType: HR Settings,Payroll Settings,Налаштування заробітної плати
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Підходимо незв'язані Рахунки та платежі.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Зробити замовлення
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Підходимо незв'язані Рахунки та платежі.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Зробити замовлення
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Корінь не може бути батько МВЗ
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Виберіть бренд ...
DocType: Sales Invoice,C-Form Applicable,"С-формі, застосовної"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Склад є обов'язковим
DocType: Supplier,Address and Contacts,Адреса та контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Тримайте це веб-дружній 900px (W) по 100px (ч)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Тримайте це веб-дружній 900px (W) по 100px (ч)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Виробничий замовлення не може бути піднято проти Item Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Збори оновлюються в отриманні покупки від кожного елемента
DocType: Payment Tool,Get Outstanding Vouchers,Отримати Видатні Ваучери
DocType: Warranty Claim,Resolved By,Вирішили За
DocType: Appraisal,Start Date,Дата початку
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Виділяють листя протягом.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Виділяють листя протягом.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Чеки і депозити неправильно очищена
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Натисніть тут, щоб перевірити,"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити себе як батька рахунок
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити себе як батька рахунок
DocType: Purchase Invoice Item,Price List Rate,Ціни Оцінити
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати "На складі" або "немає на складі", заснований на складі наявної у цьому склад."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),"Білл матеріалів (BOM),"
@@ -3162,25 +3208,26 @@
DocType: Project,Expected Start Date,Очікувана дата початку
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Видалити елемент, якщо звинувачення не застосовується до цього пункту"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"Напр., smsgateway.com/api/send_sms.cgi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Отримати
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,"Валюта угоди повинна бути такою ж, як платіжний шлюз валюти"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Отримати
DocType: Maintenance Visit,Fully Completed,Повністю завершено
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Повний
DocType: Employee,Educational Qualification,Освітня кваліфікація
DocType: Workstation,Operating Costs,Експлуатаційні витрати
DocType: Employee Leave Approver,Employee Leave Approver,Співробітник Залишити затверджує
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} був успішно доданий в нашу розсилку.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Змінити порядок вступу вже існує для цього складу {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Змінити порядок вступу вже існує для цього складу {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Не можете оголосити як втрачений, бо цитати був зроблений."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Купівля Майстер-менеджер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Виробничий замовлення {0} повинен бути представлений
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Виробничий замовлення {0} повинен бути представлений
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Основні доповіді
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Додати / Редагувати Ціни
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Додати / Редагувати Ціни
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Діаграма МВЗ
,Requested Items To Be Ordered,"Необхідні товари, які можна замовити"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Мої Замовлення
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Мої Замовлення
DocType: Price List,Price List Name,Ціна Ім'я
DocType: Time Log,For Manufacturing,Для виготовлення
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Загальні дані
@@ -3190,14 +3237,14 @@
DocType: Industry Type,Industry Type,Промисловість Тип
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Щось пішло не так!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Увага: Залиште додаток містить наступні дати блок
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Видаткова накладна {0} вже були представлені
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Видаткова накладна {0} вже були представлені
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата Виконання
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Компанія валют)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Організація блок (департамент) господар.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Організація блок (департамент) господар.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Будь ласка, введіть дійсні мобільних NOS"
DocType: Budget Detail,Budget Detail,Бюджет Подробиці
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою"
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Точка-в-продажу Профіль
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Точка-в-продажу Профіль
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Оновіть SMS Налаштування
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Час входу {0} вже виставлений
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Незабезпечені кредити
@@ -3209,13 +3256,13 @@
,Serial No Service Contract Expiry,Серійний номер Сервіс контракт Термін
DocType: Item,Unit of Measure Conversion,Одиниця виміру конверсії
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Співробітник не може бути змінений
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Ви не можете кредитні та дебетові ж обліковий запис в той же час
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Ви не можете кредитні та дебетові ж обліковий запис в той же час
DocType: Naming Series,Help HTML,Допомога HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всього weightage призначений повинна бути 100%. Це {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Посібник для пере- {0} схрещеними Пункт {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Посібник для пере- {0} схрещеними Пункт {1}
DocType: Address,Name of person or organization that this address belongs to.,"Назва особі або організації, що ця адреса належить."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ваші Постачальники
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ваші Постачальники
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Інший Зарплата Структура {0} активним співробітником {1}. Будь ласка, його статус «Неактивний», щоб продовжити."
DocType: Purchase Invoice,Contact,Контакт
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Отримано від
@@ -3224,39 +3271,39 @@
DocType: Item,Has Serial No,Має серійний номер
DocType: Employee,Date of Issue,Дата випуску
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: З {0} для {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Сайт зображення {0} прикріплений до пункту {1} не може бути знайдений
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Сайт зображення {0} прикріплений до пункту {1} не може бути знайдений
DocType: Issue,Content Type,Тип вмісту
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Комп'ютер
DocType: Item,List this Item in multiple groups on the website.,Список цей пункт в декількох групах на сайті.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Пункт: {0} не існує в системі
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,"Ви не авторизовані, щоб встановити значення Frozen"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Пункт: {0} не існує в системі
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,"Ви не авторизовані, щоб встановити значення Frozen"
DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи
+DocType: Payment Reconciliation,From Invoice Date,Від Накладна Дата
DocType: Cost Center,Budgets,Бюджети
-DocType: Employee,Emergency Contact Details,Аварійний Контактні дані
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Що це робить?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Що це робить?
DocType: Delivery Note,To Warehouse,На склад
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Рахунок {0} був введений більш ніж один раз для фінансового року {1}
,Average Commission Rate,Середня ставка комісії
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"Має серійний номер 'не може бути' Так 'для не-фондовій пункту
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"Має серійний номер 'не може бути' Так 'для не-фондовій пункту
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Відвідуваність не можуть бути відзначені для майбутніх дат
DocType: Pricing Rule,Pricing Rule Help,Ціни Правило Допомога
DocType: Purchase Taxes and Charges,Account Head,Рахунок Керівник
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Оновлення додаткових витрат для розрахунку приземлився вартість товарів
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Електричний
DocType: Stock Entry,Total Value Difference (Out - In),Загальна вартість Різниця (з - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов'язковим
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов'язковим
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Від гарантії Претензії
DocType: Stock Entry,Default Source Warehouse,Джерело за замовчуванням Склад
DocType: Item,Customer Code,Код клієнта
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Нагадування про день народження для {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
DocType: Buying Settings,Naming Series,Іменування серії
DocType: Leave Block List,Leave Block List Name,Залиште Ім'я Чорний список
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Активи фонду
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Ви дійсно хочете, щоб представити всю зарплату ковзають місяць {0} і рік {1}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Імпорт передплатників
DocType: Target Detail,Target Qty,Цільова Кількість
DocType: Attendance,Present,Теперішній час
@@ -3265,15 +3312,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриття рахунку {0} повинен бути типу відповідальністю / власний капітал
DocType: Authorization Rule,Based On,Грунтуючись на
DocType: Sales Order Item,Ordered Qty,Замовив Кількість
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Пункт {0} відключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Пункт {0} відключена
DocType: Stock Settings,Stock Frozen Upto,Фото Заморожені Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Період з Період і датам обов'язкових для повторюваних {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Період з Період і датам обов'язкових для повторюваних {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Проектна діяльність / завдання.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Створення Зарплата ковзає
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Створення Зарплата ковзає
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Покупка повинна бути перевірена, якщо вибраний Стосується для в {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Знижка повинна бути менше, ніж 100"
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість тональний"
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість тональний"
DocType: Landed Cost Voucher,Landed Cost Voucher,Приземлився Вартість ваучера
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Будь ласка, встановіть {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Повторіть день місяця
@@ -3302,12 +3349,12 @@
DocType: Upload Attendance,Upload Attendance,Завантажити Відвідуваність
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Специфікація і виробництво Кількість потрібні
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Старіння Діапазон 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Кількість
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Кількість
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Специфікація замінити
,Sales Analytics,Продажі Аналітика
DocType: Manufacturing Settings,Manufacturing Settings,Налаштування Виробництво
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Налаштування e-mail
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
DocType: Stock Entry Detail,Stock Entry Detail,Фото запис Деталь
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Щоденні нагадування
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Податковий Правило конфлікти з {0}
@@ -3323,9 +3370,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Сумарна кількість виділених листя більше днів в періоді
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Пункт {0} повинен бути запас товару
DocType: Manufacturing Settings,Default Work In Progress Warehouse,За замовчуванням роботи на складі Прогрес
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очікувана дата не може бути перед матеріалу Запит Дата
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Пункт {0} повинен бути Продажі товару
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Очікувана дата не може бути перед матеріалу Запит Дата
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Пункт {0} повинен бути Продажі товару
DocType: Naming Series,Update Series Number,Оновлення Кількість Серія
DocType: Account,Equity,Капітал
DocType: Sales Order,Printing Details,Друк Подробиці
@@ -3333,13 +3380,13 @@
DocType: Sales Order Item,Produced Quantity,Здобуте кількість
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Інженер
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
DocType: Sales Partner,Partner Type,Тип Партнер
DocType: Purchase Taxes and Charges,Actual,Фактичний
DocType: Authorization Rule,Customerwise Discount,Customerwise Знижка
DocType: Purchase Invoice,Against Expense Account,На рахунки витрат
DocType: Production Order,Production Order,Виробничий замовлення
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Установка Примітка {0} вже були представлені
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Установка Примітка {0} вже були представлені
DocType: Quotation Item,Against Docname,На DOCNAME
DocType: SMS Center,All Employee (Active),Всі Співробітник (Активний)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Дивитися зараз
@@ -3351,15 +3398,15 @@
DocType: Employee,Applicable Holiday List,Стосується Список відпочинку
DocType: Employee,Cheque,Чек
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Серія Оновлене
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Тип звіту є обов'язковим
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Тип звіту є обов'язковим
DocType: Item,Serial Number Series,Серійний номер серії
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Склад є обов'язковим для фондового Пункт {0} в рядку {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Роздрібна та оптова
DocType: Issue,First Responded On,По-перше відгукнувся на
DocType: Website Item Group,Cross Listing of Item in multiple groups,Хрест Лістинг Пункт в декількох групах
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Перший користувача: Ви
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фінансовий рік Дата початку і фінансовий рік Дата закінчення вже встановлені у фінансовий рік {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Успішно Примирення
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Перший користувача: Ви
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фінансовий рік Дата початку і фінансовий рік Дата закінчення вже встановлені у фінансовий рік {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успішно Примирення
DocType: Production Order,Planned End Date,Планована Дата закінчення
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Де елементи зберігаються.
DocType: Tax Rule,Validity,Термін дії
@@ -3367,7 +3414,7 @@
DocType: Attendance,Attendance,Відвідуваність
DocType: BOM,Materials,Матеріали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо не встановлено, то список буде потрібно додати до кожного відділу, де він повинен бути застосований."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Дата публікації і розміщення час є обов'язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Дата публікації і розміщення час є обов'язковим
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Податковий шаблон для покупки угод.
,Item Prices,Предмет Ціни
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"За словами будуть видні, як тільки ви збережете замовлення."
@@ -3376,31 +3423,31 @@
DocType: Task,Review Date,Огляд Дата
DocType: Purchase Invoice,Advance Payments,Авансові платежі
DocType: Purchase Taxes and Charges,On Net Total,На Net Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,"Цільова склад у рядку {0} повинен бути такий же, як виробничого замовлення"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Немає дозволу на використання платіжного інструмента
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,""Повідомлення Адреси електронної пошти", не зазначені для повторюваних% S"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,"Цільова склад у рядку {0} повинен бути такий же, як виробничого замовлення"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Немає дозволу на використання платіжного інструмента
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,""Повідомлення Адреси електронної пошти", не зазначені для повторюваних% S"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти"
DocType: Company,Round Off Account,Округлення аккаунт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Адміністративні витрати
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
DocType: Customer Group,Parent Customer Group,Батько Група клієнтів
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Зміна
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Зміна
DocType: Purchase Invoice,Contact Email,Контактний Email
DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","наприклад, "Моя компанія ТОВ""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","наприклад, "Моя компанія ТОВ""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Примітка Період
DocType: Bank Reconciliation Detail,Voucher ID,Ваучер ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Це корінь територія і не можуть бути змінені.
DocType: Packing Slip,Gross Weight UOM,Вага брутто Одиниця виміру
DocType: Email Digest,Receivables / Payables,Дебіторська заборгованість Кредиторська заборгованість /
DocType: Delivery Note Item,Against Sales Invoice,На рахунок продажу
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Рахунок з кредитовим сальдо
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Рахунок з кредитовим сальдо
DocType: Landed Cost Item,Landed Cost Item,Приземлився Вартість товару
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Показати нульові значення
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кількість пункту отримані після виготовлення / перепакування із заданих кількостях сировини
DocType: Payment Reconciliation,Receivable / Payable Account,/ Дебіторська заборгованість аккаунт
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
DocType: Item,Default Warehouse,За замовчуванням Склад
DocType: Task,Actual End Date (via Time Logs),Фактична Дата закінчення (через журнали Time)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
@@ -3417,7 +3464,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не минув
DocType: Journal Entry,Total Debit,Всього Дебет
DocType: Manufacturing Settings,Default Finished Goods Warehouse,За замовчуванням склад готової продукції
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Людина з продажу
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Людина з продажу
DocType: Sales Invoice,Cold Calling,Холодні дзвінки
DocType: SMS Parameter,SMS Parameter,SMS Параметр
DocType: Maintenance Schedule Item,Half Yearly,Півроку
@@ -3425,40 +3472,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Створення правил по обмеженню угод на основі значень.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Якщо відзначене, Загальна немає. робочих днів буде включати в себе свята, і це призведе до зниження вартості Зарплата за день"
DocType: Purchase Invoice,Total Advance,Всього Попередня
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Розрахунку заробітної плати
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Розрахунку заробітної плати
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Сума кредиту
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Встановити як Втрачений
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Отримання Примітка
-DocType: Customer,Credit Days Based On,Кредитні днів заснованих на
+DocType: Supplier,Credit Days Based On,Кредитні днів заснованих на
DocType: Tax Rule,Tax Rule,Податкове положення
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Підтримувати ж швидкістю Протягом всієї цикл продажів
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планувати час журнали за межами робочої станції робочих годин.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} вже були представлені
,Items To Be Requested,Товари слід замовляти
+DocType: Purchase Order,Get Last Purchase Rate,Отримати останню покупку Оцінити
DocType: Time Log,Billing Rate based on Activity Type (per hour),Платіжна Оцінити на основі виду діяльності (за годину)
DocType: Company,Company Info,Інформація про компанію
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Компанія Email ID не знайдений, отже, пошта не відправлено"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів)
DocType: Production Planning Tool,Filter based on item,Фільтр на основі пункту
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Дебетовий рахунок
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебетовий рахунок
DocType: Fiscal Year,Year Start Date,Рік Дата початку
DocType: Attendance,Employee Name,Ім'я співробітника
DocType: Sales Invoice,Rounded Total (Company Currency),Округлі Всього (Компанія валют)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку."
DocType: Purchase Common,Purchase Common,Купівля Загальні
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп користувачам вносити Залишити додатків на наступні дні.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Від можливостей
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Виплати працівникам
DocType: Sales Invoice,Is POS,Це POS-
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1}
DocType: Production Order,Manufactured Qty,Виробник Кількість
DocType: Purchase Receipt Item,Accepted Quantity,Прийнято Кількість
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} існує не
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, підняті клієнтам."
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} додав абоненти
DocType: Maintenance Schedule,Schedule,Графік
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Визначити бюджет для цього МВЗ. Щоб встановити бюджету дію см "Список компанії"
@@ -3466,7 +3513,7 @@
DocType: Quality Inspection Reading,Reading 3,Читання 3
,Hub,Концентратор
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ціни не знайдений або відключений
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Ціни не знайдений або відключений
DocType: Expense Claim,Approved,Затверджений
DocType: Pricing Rule,Price,Ціна
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
@@ -3480,7 +3527,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Бухгалтерських журналів.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно Кількість на зі складу
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Щоб створити податковий облік
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок"
DocType: Account,Stock,Фондовий
@@ -3491,7 +3538,6 @@
DocType: Employee,Contract End Date,Дата закінчення контракту
DocType: Sales Order,Track this Sales Order against any Project,Підписка на замовлення клієнта проти будь-якого проекту
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Замовлення на продаж Витягніть (до пологів) на основі вищеперелічених критеріїв
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Від постачальника цитати
DocType: Deduction Type,Deduction Type,Відрахування Тип
DocType: Attendance,Half Day,Половина дня
DocType: Pricing Rule,Min Qty,Мінімальна Кількість
@@ -3499,7 +3545,7 @@
DocType: GL Entry,Transaction Date,Угода Дата
DocType: Production Plan Item,Planned Qty,Плановані Кількість
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Загальні податкові
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим
DocType: Stock Entry,Default Target Warehouse,Мета за замовчуванням Склад
DocType: Purchase Invoice,Net Total (Company Currency),Чистий Всього (Компанія валют)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ряд {0}: Партія Тип і партія застосовується лише щодо / дебіторська заборгованість рахунок
@@ -3518,18 +3564,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,На Попередня Сума Row
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Будь ласка, введіть Сума платежу в принаймні один ряд"
DocType: POS Profile,POS Profile,POS-профілю
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Ряд {0}: Сума платежу не може бути більше, ніж суми заборгованості"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Всього Неоплачений
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Час входу не оплачується
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Пункт {0} шаблон, виберіть один з його варіантів"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Покупець
+DocType: Payment Gateway Account,Payment URL Message,Оплата URL повідомлення
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Ряд {0}: Сума платежу не може бути більше, ніж суми заборгованості"
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Всього Неоплачений
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Час входу не оплачується
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Пункт {0} шаблон, виберіть один з його варіантів"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Покупець
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистий зарплата не може бути негативною
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Будь ласка, введіть проти Ваучери вручну"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Будь ласка, введіть проти Ваучери вручну"
DocType: SMS Settings,Static Parameters,Статичні параметри
DocType: Purchase Order,Advance Paid,Попередня Платні
DocType: Item,Item Tax,Стан податкової
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Матеріал Постачальнику
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Акцизний Рахунок
DocType: Expense Claim,Employees Email Id,Співробітники Email ID
+DocType: Employee Attendance Tool,Marked Attendance,Помітне Відвідуваність
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Поточні зобов'язання
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Відправити SMS масового вашим контактам
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Розглянемо податку або збору для
@@ -3549,28 +3599,29 @@
DocType: Stock Entry,Repack,Перепакувати
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ви повинні зберегти форму перед продовженням
DocType: Item Attribute,Numeric Values,Числові значення
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикріпіть логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикріпіть логотип
DocType: Customer,Commission Rate,Ставка комісії
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Зробити Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок відпустки додатки по кафедрі.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Кошик Пусто
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Зробити Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Блок відпустки додатки по кафедрі.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Кошик Пусто
DocType: Production Order,Actual Operating Cost,Фактична Операційна Вартість
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Корінь не може бути змінений.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Корінь не може бути змінений.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Позначена сума не може перевищувати суму unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Дозволити виробництво на канікули
DocType: Sales Order,Customer's Purchase Order Date,Клієнтам Замовлення Дата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Капітал
DocType: Packing Slip,Package Weight Details,Вага упаковки Детальніше
+DocType: Payment Gateway Account,Payment Gateway Account,Платіжний шлюз аккаунт
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Будь ласка, виберіть файл CSV з"
DocType: Purchase Order,To Receive and Bill,Для прийому і Білл
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Умови шаблону
DocType: Serial No,Delivery Details,Деталі Доставка
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,"Автоматичне створення матеріалів запит, якщо кількість падає нижче цього рівня,"
,Item-wise Purchase Register,Пункт мудрий Купівля Реєстрація
DocType: Batch,Expiry Date,Термін придатності
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Щоб встановити рівень повторного замовлення, деталь повинна бути Купівля товару або товару Виробництво"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Щоб встановити рівень повторного замовлення, деталь повинна бути Купівля товару або товару Виробництво"
,Supplier Addresses and Contacts,Постачальник Адреси та контакти
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Ласка, виберіть категорію в першу чергу"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Майстер проекту.
@@ -3578,7 +3629,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Половина дня)
DocType: Supplier,Credit Days,Кредитні Дні
DocType: Leave Type,Is Carry Forward,Є переносити
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Отримати елементів із специфікації
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Отримати елементів із специфікації
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час виконання Дні
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Відомість матеріалів
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1}
@@ -3586,7 +3637,7 @@
DocType: Employee,Reason for Leaving,Причина виїзду
DocType: Expense Claim Detail,Sanctioned Amount,Санкціонований Сума
DocType: GL Entry,Is Opening,Відкриває
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Рахунок {0} не існує
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Рахунок {0} не існує
DocType: Account,Cash,Грошові кошти
DocType: Employee,Short biography for website and other publications.,Коротка біографія для веб-сайту та інших публікацій.
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
new file mode 100644
index 0000000..bfc5cb8
--- /dev/null
+++ b/erpnext/translations/ur.csv
@@ -0,0 +1,3644 @@
+DocType: Employee,Salary Mode,تنخواہ موڈ
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",آپ seasonality کے کی بنیاد پر سے باخبر رھنے کے لئے چاہتے ہیں، ماہانہ تقسیم کریں.
+DocType: Employee,Divorced,طلاق
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,انتباہ: ایک ہی شے کے ایک سے زیادہ مرتبہ داخل کیا گیا ہے.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,اشیا پہلے ہی موافقت پذیر
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ایک ٹرانزیکشن میں ایک سے زیادہ بار شامل کیا جا کرنے کی اجازت دیں
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,مواد کا {0} اس دعوی وارنٹی منسوخ کرنے سے پہلے منسوخ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,صارفین کی مصنوعات
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,پہلے پارٹی کی قسم منتخب کریں
+DocType: Item,Customer Items,کسٹمر اشیاء
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا
+DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com کرنے آئٹم شائع
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ای میل نوٹیفیکیشن
+DocType: Item,Default Unit of Measure,پیمائش کی پہلے سے طے شدہ یونٹ
+DocType: SMS Center,All Sales Partner Contact,تمام سیلز پارٹنر رابطہ
+DocType: Employee,Leave Approvers,Approvers چھوڑ دو
+DocType: Sales Partner,Dealer,ڈیلر
+DocType: Employee,Rented,کرایے
+DocType: POS Profile,Applicable for User,صارف کے لئے قابل اطلاق
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا.
+DocType: Purchase Order,Customer Contact,اپرنٹسشپس
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} درخت
+DocType: Job Applicant,Job Applicant,ملازمت کی درخواست گزار
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,مزید نتائج نہیں.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,قانونی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس صف میں شے کی درجہ بندی میں شامل نہیں کیا جا سکتا {0}
+DocType: C-Form,Customer,کسٹمر
+DocType: Purchase Receipt Item,Required By,طرف سے کی ضرورت
+DocType: Delivery Note,Return Against Delivery Note,ترسیل کے نوٹ خلاف واپسی
+DocType: Department,Department,محکمہ
+DocType: Purchase Order,% Billed,٪ بل
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,گاہک کا نام
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",کرنسی، تبادلوں کی شرح، برآمد کل، برآمد عظیم الشان کل وغیرہ کی طرح تمام برآمد متعلقہ شعبوں ترسیل کے نوٹ، پوزیشن، کوٹیشن، فروخت انوائس، سیلز آرڈر وغیرہ میں دستیاب ہیں
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
+DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ
+DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,سیریز کو کامیابی سے حالیہ
+DocType: Pricing Rule,Apply On,پر لگائیں
+DocType: Item Price,Multiple Item prices.,ایک سے زیادہ اشیاء کی قیمتوں.
+,Purchase Order Items To Be Received,خریداری کے آرڈر اشیا موصول ہونے
+DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ
+DocType: Quality Inspection Reading,Parameter,پیرامیٹر
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,نیا رخصت کی درخواست
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,بینک ڈرافٹ
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. کسٹمر وار شے کے کوڈ کو برقرار رکھنے اور ان کے کوڈ استعمال اس اختیار پر مبنی انہیں قابل تلاش بنانا
+DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤنٹ کے موڈ
+apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,دکھائیں متغیرات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,مقدار
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),قرضے (واجبات)
+DocType: Employee Education,Year of Passing,پاسنگ کا سال
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,اسٹاک میں
+DocType: Designation,Designation,عہدہ
+DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,نئی پوزیشن پروفائل بنائیں
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,صحت کی دیکھ بھال
+DocType: Purchase Invoice,Monthly,ماہانہ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ادائیگی میں تاخیر (دن)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,انوائس
+DocType: Maintenance Schedule Item,Periodicity,مدت
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),اسکور (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} کے ساتھ مطابقت نہیں ہے {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,صف # {0}:
+DocType: Delivery Note,Vehicle No,گاڑی نہیں
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
+DocType: Production Order Operation,Work In Progress,کام جاری ہے
+DocType: Employee,Holiday List,چھٹیوں فہرست
+DocType: Time Log,Time Log,وقت لاگ ان
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,اکاؤنٹنٹ
+DocType: Cost Center,Stock User,اسٹاک صارف
+DocType: Company,Phone No,فون نمبر
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",سرگرمیوں کی لاگ ان، بلنگ وقت سے باخبر رہنے کے لئے استعمال کیا جا سکتا ہے کہ ٹاسکس کے خلاف صارفین کی طرف سے کارکردگی کا مظاہرہ کیا.
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},نیا {0}: # {1}
+,Sales Partners Commission,سیلز شراکت دار کمیشن
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
+DocType: Payment Request,Payment Request,ادائیگی کی درخواست
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",ویلیو {0} {1} آئٹم کے طور پر متغیرات \ سے ہٹایا نہیں جا سکتا منسوب اس وصف کے ساتھ موجود.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا.
+DocType: BOM,Operations,آپریشنز
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},کے لئے ڈسکاؤنٹ کی بنیاد پر اجازت مقرر نہیں کر سکتے ہیں {0}
+DocType: Bin,Quantity Requested for Purchase,مقدار میں خریداری کے لئے درخواست
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",دو کالموں، پرانے نام کے لئے ایک اور نئے نام کے لئے ایک کے ساتھ CSV فائل منسلک کریں
+DocType: Packed Item,Parent Detail docname,والدین تفصیل docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,کلو
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ایک کام کے لئے کھولنے.
+DocType: Item Attribute,Increment,اضافہ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,لاپتہ پے پال کی ترتیبات
+apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,گودام منتخب کریں ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ایڈورٹائزنگ
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے
+DocType: Employee,Married,شادی
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},کی اجازت نہیں {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,سے اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+DocType: Payment Reconciliation,Reconcile,مصالحت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,گروسری
+DocType: Quality Inspection Reading,Reading 1,1 پڑھنا
+DocType: Process Payroll,Make Bank Entry,بینک اندراج
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,پنشن فنڈز
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,اکاؤنٹ کی قسم گودام ہے گودام لازمی ہے
+DocType: SMS Center,All Sales Person,تمام فروخت شخص
+DocType: Lead,Person Name,شخص کا نام
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",چیک کے لئے بار بار چلنے والی ہے، بار بار چلنے والی روکنے یا مناسب تاریخ اختتام ڈال کرنے کے لئے نشان ہٹا دیں
+DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
+DocType: Account,Credit,کریڈٹ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی> انسانی وسائل میں HR ترتیبات سسٹم نام سیٹ اپ ملازم
+DocType: POS Profile,Write Off Cost Center,لاگت مرکز بند لکھیں
+DocType: Warehouse,Warehouse Detail,گودام تفصیل
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
+DocType: Tax Rule,Tax Type,ٹیکس کی قسم
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0}
+DocType: Item,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ایک کسٹمر کو ایک ہی نام کے ساتھ موجود
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(قیامت کی شرح / 60) * اصل آپریشن کے وقت
+DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت
+DocType: Quality Inspection,Get Specification Details,تفصیلات تفصیلات حاصل
+DocType: Lead,Interested,دلچسپی رکھنے والے
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,اشیا کا حساب
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,افتتاحی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},سے {0} سے {1}
+DocType: Item,Copy From Item Group,آئٹم گروپ سے کاپی
+DocType: Journal Entry,Opening Entry,افتتاحی انٹری
+DocType: Stock Entry,Additional Costs,اضافی اخراجات
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا.
+DocType: Lead,Product Enquiry,مصنوعات کی انکوائری
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,پہلی کمپنی داخل کریں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,پہلی کمپنی کا انتخاب کریں
+DocType: Employee Education,Under Graduate,گریجویٹ کے تحت
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ہدف پر
+DocType: BOM,Total Cost,کل لاگت
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,سرگرمی لاگ ان:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ریل اسٹیٹ کی
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,اکاؤنٹ کا بیان
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,دواسازی
+DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم
+DocType: Employee,Mr,جناب
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,پردایک قسم / سپلائر
+DocType: Naming Series,Prefix,اپسرگ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,فراہمی
+DocType: Upload Attendance,Import Log,درآمد لاگ ان
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,بھیجیں
+DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی
+DocType: SMS Center,All Contact,تمام رابطہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,سالانہ تنخواہ
+DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,اسٹاک اخراجات
+DocType: Newsletter,Email Sent?,ای میل بھیجا ہے؟
+DocType: Journal Entry,Contra Entry,برعکس انٹری
+DocType: Production Order Operation,Show Time Logs,وقت دکھائیں لاگز
+DocType: Journal Entry Account,Credit in Company Currency,کمپنی کرنسی میں کریڈٹ
+DocType: Delivery Note,Installation Status,تنصیب کی حیثیت
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0}
+DocType: Item,Supply Raw Materials for Purchase,خام مال کی سپلائی کی خریداری کے لئے
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,آئٹم {0} ایک خرید آئٹم ہونا ضروری ہے
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records",، سانچہ ڈاؤن لوڈ مناسب اعداد و شمار کو بھرنے کے اور نظر ثانی شدہ فائل منسلک. منتخب مدت میں تمام تاریخوں اور ملازم مجموعہ موجودہ حاضری کے ریکارڈز کے ساتھ، سانچے میں آ جائے گا
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,فروخت انوائس پیش کیا جاتا ہے کے بعد اپ ڈیٹ کیا جائے گا.
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
+DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
+DocType: BOM Replace Tool,New BOM,نیا BOM
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,بیچ بلنگ کے لئے وقت کیلیے نوشتہ جات دیکھیے.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,نیوز لیٹر کو پہلے ہی بھیج دیا گیا ہے
+DocType: Lead,Request Type,درخواست کی قسم
+DocType: Leave Application,Reason,وجہ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,نشریات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,پھانسی
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,سسٹم مینیجر ہو جائے گا سب سے پہلے صارف (آپ بعد میں اس کو تبدیل کر سکتے ہیں).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے.
+DocType: Serial No,Maintenance Status,بحالی رتبہ
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,اشیا اور قیمتوں کا تعین
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,آپ تشخیص پیدا کر رہے ہیں جس کے لئے ملازم کو منتخب کریں.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},سینٹر {0} کمپنی سے تعلق نہیں ہے لاگت {1}
+DocType: Customer,Individual,انفرادی
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,بحالی کے دوروں کے لئے منصوبہ بندی.
+DocType: SMS Settings,Enter url parameter for message,پیغام کے لئے یو آر ایل پیرامیٹر درج
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,قیمتوں کا تعین اور رعایت کا اطلاق کے لئے قوانین.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},کے ساتھ اس وقت لاگ ان تنازعات {0} کے لئے {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,قیمت کی فہرست خرید یا فروخت کے لئے قابل ہونا چاہئے
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪)
+DocType: Offer Letter,Select Terms and Conditions,منتخب کریں شرائط و ضوابط
+DocType: Production Planning Tool,Sales Orders,فروخت کے احکامات
+DocType: Purchase Taxes and Charges,Valuation,تشخیص
+,Purchase Order Trends,آرڈر رجحانات خریدیں
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,سال کے لئے پتے مختص.
+DocType: Earning Type,Earning Type,کمانے قسم
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال صلاحیت کی منصوبہ بندی اور وقت سے باخبر رہنا
+DocType: Bank Reconciliation,Bank Account,بینک اکاؤنٹ
+DocType: Leave Type,Allow Negative Balance,منفی بیلنس کی اجازت دیں
+DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ٹیلی ویژن
+DocType: Production Order Operation,Updated via 'Time Log','وقت لاگ ان' کے ذریعے اپ ڈیٹ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},اکاؤنٹ {0} کمپنی سے تعلق نہیں ہے {1}
+DocType: Naming Series,Series List for this Transaction,اس ٹرانزیکشن کے لئے سیریز
+DocType: Sales Invoice,Is Opening Entry,انٹری افتتاح ہے
+DocType: Customer Group,Mention if non-standard receivable account applicable,ذکر غیر معیاری وصولی اکاؤنٹ اگر قابل اطلاق ہو
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,پر موصول
+DocType: Sales Partner,Reseller,ری سیلر
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,کمپنی داخل کریں
+DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف
+,Production Orders in Progress,پیش رفت میں پیداوار کے احکامات
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش
+DocType: Lead,Address & Contact,ایڈریس اور رابطہ
+DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},اگلا مکرر {0} پر پیدا کیا جائے گا {1}
+DocType: Newsletter List,Total Subscribers,کل والے
+,Contact Name,رابطے کا نام
+DocType: Production Plan Item,SO Pending Qty,تو زیر مقدار
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,مندرجہ بالا معیار کے لئے تنخواہ پرچی بناتا ہے.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,دی کوئی وضاحت
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,خریداری کے لئے درخواست.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,صرف منتخب شدہ رخصت کی منظوری دینے والا اس چھٹی کی درخواست پیش کر سکتے ہیں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,سال پتے فی
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ> ترتیبات کے ذریعے> نام سیریز کے لئے سیریز کا نام مقرر کریں
+DocType: Time Log,Will be updated when batched.,batched جب اپ ڈیٹ کیا جائے گا.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
+apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1}
+DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
+DocType: Payment Tool,Reference No,حوالہ نہیں
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,چھوڑ کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالانہ
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم
+DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی
+DocType: Material Request Item,Min Order Qty,کم از کم آرڈر کی مقدار
+DocType: Lead,Do Not Contact,سے رابطہ نہیں کرتے
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,تمام بار بار چلنے والی رسیدیں باخبر رکھنے کے لئے منفرد ID. یہ جمع کرانے پر پیدا کیا جاتا ہے.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,سافٹ ویئر ڈویلپر
+DocType: Item,Minimum Order Qty,کم از کم آرڈر کی مقدار
+DocType: Pricing Rule,Supplier Type,پردایک قسم
+DocType: Item,Publish in Hub,حب میں شائع
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,مواد کی درخواست
+DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
+DocType: Item,Purchase Details,خریداری کی تفصیلات
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1}
+DocType: Employee,Relation,ریلیشن
+DocType: Shipping Rule,Worldwide Shipping,دنیا بھر میں شپنگ
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,صارفین کی طرف سے اس بات کی تصدیق کے احکامات.
+DocType: Purchase Receipt Item,Rejected Quantity,مسترد مقدار
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",ترسیل کے نوٹ، کوٹیشن، فروخت انوائس، سیلز آرڈر میں دستیاب فیلڈ
+DocType: SMS Settings,SMS Sender Name,SMS مرسل کا نام
+DocType: Contact,Is Primary Contact,پرائمری سے رابطہ کریں
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,وقت دلے بلنگ کے لئے Batched کیا گیا ہے
+DocType: Notification Control,Notification Control,نوٹیفکیشن کنٹرول
+DocType: Lead,Suggestions,تجاویز
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,اس علاقے پر مقرر آئٹم گروپ وار بجٹ. آپ کو بھی تقسیم کی ترتیب کی طرف seasonality کے شامل کر سکتے ہیں.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},گودام کے لئے والدین کے اکاؤنٹ گروپ درج کریں {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2}
+DocType: Supplier,Address HTML,ایڈریس HTML
+DocType: Lead,Mobile No.,موبائل نمبر
+DocType: Maintenance Schedule,Generate Schedule,شیڈول بنائیں
+DocType: Purchase Invoice Item,Expense Head,اخراجات ہیڈ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,سب سے پہلے انچارج قسم منتخب کریں
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,تازہ ترین
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,زیادہ سے زیادہ 5 حروف
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,فہرست میں پہلے رخصت کی منظوری دینے والا پہلے سے طے شدہ چھوڑ گواہ کے طور پر قائم کیا جائے گا
+apps/erpnext/erpnext/config/desktop.py +83,Learn,جانیے
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت
+DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع
+DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,غلط شناختی لفظ
+DocType: Item,Variant Of,کے مختلف
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
+DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند
+DocType: Employee,External Work History,بیرونی کام کی تاریخ
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,سرکلر حوالہ خرابی
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ (ایکسپورٹ) میں نظر آئے گا.
+DocType: Lead,Industry,صنعت
+DocType: Employee,Job Profile,کام پروفائل
+DocType: Newsletter,Newsletter,نیوز لیٹر
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں
+DocType: Journal Entry,Multi Currency,ملٹی کرنسی
+DocType: Payment Reconciliation Invoice,Invoice Type,انوائس کی قسم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,ترسیل کے نوٹ
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ٹیکس قائم
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
+DocType: Workstation,Rent Cost,کرایہ لاگت
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,مہینے اور سال براہ مہربانی منتخب کریں
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",کوما سے علیحدہ کریں ای میل کی شناخت، انوائس خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
+DocType: Employee,Company Email,کمپنی ای میل
+DocType: GL Entry,Debit Amount in Account Currency,اکاؤنٹ کی کرنسی میں ڈیبٹ رقم
+DocType: Shipping Rule,Valid for Countries,ممالک کے لئے درست
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",کرنسی، تبادلوں کی شرح، درآمد کل، درآمد عظیم الشان کل وغیرہ تمام درآمد متعلقہ شعبوں خریداری کی رسید، سپلائر کوٹیشن، خریداری کی رسید، خریداری کے آرڈر وغیرہ میں دستیاب ہیں
+apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,یہ آئٹم ایک ٹیمپلیٹ ہے اور لین دین میں استعمال نہیں کیا جا سکتا. 'کوئی کاپی' مقرر کیا گیا ہے جب تک آئٹم صفات مختلف حالتوں میں سے زیادہ کاپی کیا جائے گا
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,سمجھا کل آرڈر
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",ملازم عہدہ (مثلا سی ای او، ڈائریکٹر وغیرہ).
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,درج میدان قیمت 'دن ماہ پر دہرائیں براہ مہربانی
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,کسٹمر کرنسی کسٹمر کی بنیاد کرنسی تبدیل کیا جاتا ہے جس میں شرح
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",BOM، ترسیل کے نوٹ، انوائس خریداری، پروڈکشن آرڈر، خریداری کے آرڈر، خریداری کی رسید، فروخت انوائس، سیلز آرڈر، اسٹاک انٹری، timesheet میں دستیاب
+DocType: Item Tax,Tax Rate,ٹیکس کی شرح
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,منتخب آئٹم
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry",آئٹم: {0} بیچ وار،، بجائے استعمال اسٹاک انٹری \ اسٹاک مصالحتی استعمال صلح نہیں کیا جا سکتا میں کامیاب
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},صف # {0}: بیچ کوئی طور پر ایک ہی ہونا ضروری ہے {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,غیر گروپ میں تبدیل
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,خریداری کی رسید پیش کرنا ضروری ہے
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ایک آئٹم کے بیچ (بہت).
+DocType: C-Form Invoice Detail,Invoice Date,انوائس کی تاریخ
+DocType: GL Entry,Debit Amount,ڈیبٹ رقم
+apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,آپ کا ای میل ایڈریس
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,منسلکہ ملاحظہ کریں
+DocType: Purchase Order,% Received,٪ موصول
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,سیٹ اپ پہلے مکمل !!
+,Finished Goods,تیار اشیاء
+DocType: Delivery Note,Instructions,ہدایات
+DocType: Quality Inspection,Inspected By,کی طرف سے معائنہ
+DocType: Maintenance Visit,Maintenance Type,بحالی قسم
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},سیریل نمبر {0} ترسیل کے نوٹ سے تعلق نہیں ہے {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,آئٹم کے معیار معائنہ پیرامیٹر
+DocType: Leave Application,Leave Approver Name,منظوری دینے والا چھوڑ دو نام
+,Schedule Date,شیڈول تاریخ
+DocType: Packed Item,Packed Item,پیک آئٹم
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,لین دین کی خریداری کے لئے پہلے سے طے شدہ ترتیبات.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی لاگت سرگرمی قسم کے خلاف ملازم {0} کے لئے موجود ہے - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی. وہ گاہک / سپلائر آقاؤں سے براہ راست پیدا کر رہے ہیں.
+DocType: Currency Exchange,Currency Exchange,کرنسی کا تبادلہ
+DocType: Purchase Invoice Item,Item Name,نام شے
+DocType: Authorization Rule,Approving User (above authorized value),(مجاز کی قیمت سے اوپر) صارف منظوری
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,کریڈٹ توازن
+DocType: Employee,Widowed,بیوہ
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",اشیا متوقع مقدار اور کم از کم آرڈر کی مقدار کی بنیاد پر تمام گوداموں غور ہے جس میں "اسٹاک سے باہر" ہیں درخواست کی جائے
+DocType: Workstation,Working Hours,کام کے اوقات
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
+,Purchase Register,خریداری رجسٹر
+DocType: Landed Cost Item,Applicable Charges,لاگو چارجز
+DocType: Workstation,Consumable Cost,فراہمی لاگت
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) کے کردار ہونا ضروری ہے 'رخصت کی منظوری دینے والا'
+DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,میڈیکل
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,کھونے کے لئے کی وجہ سے
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,مواقع
+DocType: Employee,Single,سنگل
+DocType: Issue,Attachment,منسلکہ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,بجٹ گروپ لاگت مرکز کے لئے مقرر نہیں کیا جا سکتا
+DocType: Account,Cost of Goods Sold,فروخت سامان کی قیمت
+DocType: Purchase Invoice,Yearly,سالانہ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لاگت مرکز درج کریں
+DocType: Journal Entry Account,Sales Order,سیلز آرڈر
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,اوسط. فروخت کی شرح
+DocType: Purchase Order,Start date of current order's period,موجودہ حکم کی مدت کے شروع کرنے کی تاریخ
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},مقدار قطار میں ایک حصہ نہیں ہو سکتا {0}
+DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
+DocType: Delivery Note,% Installed,٪ نصب
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,پہلی کمپنی کا نام درج کریں
+DocType: BOM,Item Desription,آئٹم Desription
+DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext دستی پڑھیں
+DocType: Account,Is Group,ہے گروپ
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,خود کار طریقے سے فیفو پر مبنی نمبر سیریل سیٹ
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','کیس نہیں.' 'کیس نمبر سے' سے کم نہیں ہو سکتا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,غیر منافع بخش
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,شروع نہیں
+DocType: Lead,Channel Partner,چینل پارٹنر
+DocType: Account,Old Parent,پرانا والدین
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),علامات شامل نہ کریں (سابق. $)
+DocType: Sales Taxes and Charges Template,Sales Master Manager,سیلز ماسٹر مینیجر
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
+DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
+DocType: SMS Log,Sent On,پر بھیجا
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
+DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے.
+DocType: Sales Order,Not Applicable,قابل اطلاق نہیں
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,چھٹیوں ماسٹر.
+DocType: Material Request Item,Required Date,مطلوبہ تاریخ
+DocType: Delivery Note,Billing Address,بل کا پتہ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,آئٹم کوڈ داخل کریں.
+DocType: BOM,Costing,لاگت
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",جانچ پڑتال کی تو پہلے سے ہی پرنٹ ریٹ / پرنٹ رقم میں شامل ہیں، ٹیکس کی رقم غور کیا جائے گا
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,کل مقدار
+DocType: Employee,Health Concerns,صحت کے خدشات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,بلا معاوضہ
+DocType: Packing Slip,From Package No.,پیکیج نمبر سے
+DocType: Item Attribute,To Range,کی حد
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,سیکورٹیز اور جمع
+DocType: Features Setup,Imports,درآمد
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,مختص کل پتے لازمی ہے
+DocType: Job Opening,Description of a Job Opening,ایک کام افتتاحی تفصیل
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,حاضری کا ریکارڈ.
+DocType: Bank Reconciliation,Journal Entries,جرنل میں لکھے
+DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصوبہ بندی کے لئے استعمال کیا جاتا ہے
+DocType: Manufacturing Settings,Time Between Operations (in mins),(منٹ میں) آپریشنز کے درمیان وقت
+DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار.
+DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,صارفین کو شامل
+apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","موجود نہیں ہے
+DocType: Pricing Rule,Valid Upto,درست تک
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,براہ راست آمدنی
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,ایڈمنسٹریٹو آفیسر
+DocType: Payment Tool,Received Or Paid,موصول یا ادا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,کمپنی کا انتخاب کریں
+DocType: Stock Entry,Difference Account,فرق اکاؤنٹ
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,اس کا انحصار کام {0} بند نہیں ہے کے طور پر قریب کام نہیں کر سکتے ہیں.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
+DocType: Production Order,Additional Operating Cost,اضافی آپریٹنگ لاگت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,کاسمیٹک
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
+DocType: Shipping Rule,Net Weight,سارا وزن
+DocType: Employee,Emergency Phone,ایمرجنسی فون
+,Serial No Warranty Expiry,سیریل کوئی وارنٹی ختم ہونے کی
+DocType: Sales Order,To Deliver,نجات کے لئے
+DocType: Purchase Invoice Item,Item,آئٹم
+DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR)
+DocType: Account,Profit and Loss,نفع اور نقصان
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,فرنیچر اور حقیقت
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,شرح جس قیمت کی فہرست کرنسی میں کمپنی کی بنیاد کرنسی تبدیل کیا جاتا ہے
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},{0} اکاؤنٹ کمپنی سے تعلق نہیں ہے: {1}
+DocType: Selling Settings,Default Customer Group,پہلے سے طے شدہ گاہک گروپ
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",غیر فعال اگر، 'گول کل' کے خانے کسی بھی لین دین میں نظر نہیں ہو گا
+DocType: BOM,Operating Cost,آپریٹنگ لاگت
+,Gross Profit,کل منافع
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا
+DocType: Production Planning Tool,Material Requirement,مواد ضرورت
+DocType: Company,Delete Company Transactions,کمپنی معاملات حذف
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,آئٹم {0} خریدیں نہیں ہے آئٹم
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} نوٹیفکیشن \ ای میل ایڈریس میں ایک جعلی ای میل ایڈریس ہے
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ ترمیم ٹیکس اور الزامات شامل
+DocType: Purchase Invoice,Supplier Invoice No,سپلائر انوائس کوئی
+DocType: Territory,For reference,حوالے کے لیے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),بند (CR)
+DocType: Serial No,Warranty Period (Days),وارنٹی مدت (دن)
+DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم
+,Pending Qty,زیر مقدار
+DocType: Job Applicant,Thread HTML,موضوع ایچ ٹی ایم ایل
+DocType: Company,Ignore,نظر انداز
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},ایس ایم ایس مندرجہ ذیل نمبروں کے لئے بھیجا: {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی کنٹریکٹڈ خریداری کی رسید کے لئے لازمی پردایک گودام
+DocType: Pricing Rule,Valid From,سے درست
+DocType: Sales Invoice,Total Commission,کل کمیشن
+DocType: Pricing Rule,Sales Partner,سیلز پارٹنر
+DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** ماہانہ تقسیم *** آپ کے کاروبار میں آپ کو seasonality کے ہے تو آپ ماہ میں آپ کے بجٹ کی تقسیم میں مدد ملتی ہے. **، اس کی تقسیم کا استعمال کرتے ہوئے بجٹ تقسیم ** لاگت مرکز میں ** یہ ** ماہانہ تقسیم قائم کرنے کے لئے
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,مالی / اکاؤنٹنگ سال.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا
+DocType: Project Task,Project Task,پراجیکٹ ٹاسک
+,Lead Id,لیڈ کی شناخت
+DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,مالی سال شروع کرنے کی تاریخ مالی سال کے اختتام کی تاریخ سے زیادہ نہیں ہونا چاہئے
+DocType: Warranty Claim,Resolution,قرارداد
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},نجات: {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,قابل ادائیگی اکاؤنٹ
+DocType: Sales Order,Billing and Delivery Status,بلنگ اور ترسیل کی حیثیت
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,دوبارہ گاہکوں
+DocType: Leave Control Panel,Allocate,مختص
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,سیلز واپس
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,آپ کی پیداوار کے احکامات بنانا چاہتے ہیں جس سے سیلز احکامات کو منتخب کریں.
+DocType: Item,Delivered by Supplier (Drop Ship),سپلائر کی طرف سے نجات بخشی (ڈراپ جہاز)
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,تنخواہ کے اجزاء.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ممکنہ گاہکوں کے ڈیٹا بیس.
+DocType: Authorization Rule,Customer or Item,کسٹمر یا شے
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,کسٹمر ڈیٹا بیس.
+DocType: Quotation,Quotation To,کے لئے کوٹیشن
+DocType: Lead,Middle Income,درمیانی آمدنی
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),افتتاحی (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
+DocType: Purchase Order Item,Billed Amt,بل AMT
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,اسٹاک اندراجات بنا رہے ہیں جس کے خلاف ایک منطقی گودام.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},حوالہ کوئی اور حوالہ تاریخ کے لئے ضروری ہے {0}
+DocType: Sales Invoice,Customer's Vendor,گاہک کی وینڈر
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,پروڈکشن آرڈر لازمی ہے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,تجویز تحریری طور پر
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},منفی اسٹاک خرابی ({6}) شے کے لئے {0} گودام میں {1} پر {2} {3} میں {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,مالی سال کمپنی
+DocType: Packing Slip Item,DN Detail,DN تفصیل
+DocType: Time Log,Billed,بل
+DocType: Batch,Batch Description,بیچ تفصیل
+DocType: Delivery Note,Time at which items were delivered from warehouse,اشیاء گودام سے دیئے گئے وقت جس میں
+DocType: Sales Invoice,Sales Taxes and Charges,سیلز ٹیکس اور الزامات
+DocType: Employee,Organization Profile,تنظیم پروفائل
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ نمبر سیریز> سیٹ اپ کے ذریعے حاضری کے لئے سیریز تعداد براہ مہربانی
+DocType: Employee,Reason for Resignation,استعفی کی وجہ
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,کارکردگی تشخیص کے لئے سانچہ.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,انوائس / جرنل اندراج کی تفصیلات
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} نہ مالی سال میں {2}
+DocType: Buying Settings,Settings for Buying Module,ماڈیول کی خریداری کے لئے ترتیبات
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,پہلی خریداری کی رسید درج کریں
+DocType: Buying Settings,Supplier Naming By,سے پردایک نام دینے
+DocType: Activity Type,Default Costing Rate,پہلے سے طے شدہ لاگت کی شرح
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,بحالی کے شیڈول
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین قواعد وغیرہ کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر کی قسم، مہم، سیلز پارٹنر کی بنیاد پر فلٹر کر رہے ہیں
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,انوینٹری میں خالص تبدیلی
+DocType: Employee,Passport Number,پاسپورٹ نمبر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مینیجر
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,ایک ہی شے کے ایک سے زیادہ مرتبہ داخل کیا گیا ہے.
+DocType: SMS Settings,Receiver Parameter,وصول پیرامیٹر
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا
+DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
+DocType: Production Order Operation,In minutes,منٹوں میں
+DocType: Issue,Resolution Date,قرارداد تاریخ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+DocType: Selling Settings,Customer Naming By,کی طرف سے گاہک نام دینے
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,گروپ میں تبدیل
+DocType: Activity Cost,Activity Type,سرگرمی کی قسم
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ہونے والا رقم
+DocType: Supplier,Fixed Days,فکسڈ دنوں
+DocType: Sales Invoice,Packing List,پیکنگ کی فہرست
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,خریداری کے احکامات سپلائر کو دیا.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,پبلشنگ
+DocType: Activity Cost,Projects User,منصوبوں صارف
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,بسم
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} انوائس کی تفصیلات ٹیبل میں نہیں ملا
+DocType: Company,Round Off Cost Center,لاگت مرکز منہاج القرآن
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+DocType: Material Request,Material Transfer,مواد کی منتقلی
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),افتتاحی (ڈاکٹر)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},پوسٹنگ ٹائمسٹیمپ کے بعد ہونا ضروری ہے {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز
+DocType: Production Order Operation,Actual Start Time,اصل وقت آغاز
+DocType: BOM Operation,Operation Time,آپریشن کے وقت
+DocType: Pricing Rule,Sales Manager,منتظم سامان فروخت
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,گروپ سے گروپ
+DocType: Journal Entry,Write Off Amount,رقم لکھیں
+DocType: Journal Entry,Bill No,بل نہیں
+DocType: Purchase Invoice,Quarterly,سہ ماہی
+DocType: Selling Settings,Delivery Note Required,ترسیل کے نوٹ کی ضرورت ہے
+DocType: Sales Order Item,Basic Rate (Company Currency),بنیادی شرح (کمپنی کرنسی)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مال کی بنیاد پر
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,شے کی تفصیلات درج کریں
+DocType: Purchase Receipt,Other Details,دیگر تفصیلات
+DocType: Account,Accounts,اکاؤنٹس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,مارکیٹنگ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ان کے سیریل نمبر کی بنیاد پر فروخت اور خریداری کے دستاویزات میں شے سے باخبر کرنے کے لئے. یہ بھی مصنوعات کی وارنٹی تفصیلات سے باخبر رھنے کے لئے استعمال کیا جا سکتا ہے.
+DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,اس سال کل بلنگ
+DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
+DocType: Employee,Provide email id registered in company,کمپنی میں رجسٹرڈ ای میل ID فراہم
+DocType: Hub Settings,Seller City,فروش شہر
+DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
+DocType: Offer Letter Term,Offer Letter Term,خط مدتی پیشکش
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,آئٹم مختلف حالتوں ہے.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا
+DocType: Bin,Stock Value,اسٹاک کی قیمت
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,درخت کی قسم
+DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم
+DocType: Serial No,Warranty Expiry Date,وارنٹی ختم ہونے کی تاریخ
+DocType: Material Request Item,Quantity and Warehouse,مقدار اور گودام
+DocType: Sales Invoice,Commission Rate (%),کمیشن کی شرح (٪)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",واؤچر کے خلاف قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا چاہیے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ایرواسپیس
+DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ٹاسک مشروط
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,سامان سپلائر کی طرف سے موصول.
+DocType: Lead,Campaign Name,مہم کا نام
+,Reserved,محفوظ
+DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,اگلے انوائس پیدا کیا جائے گا جس پر تاریخ. یہ جمع کرانے پر پیدا کیا جاتا ہے.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,موجودہ اثاثہ جات
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
+DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں
+DocType: Production Order Operation,Planned End Time,منصوبہ بندی اختتام وقت
+,Sales Person Target Variance Item Group-Wise,فروخت شخص ہدف تغیر آئٹم گروپ حکیم
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
+DocType: Delivery Note,Customer's Purchase Order No,گاہک کی خریداری آرڈر نمبر
+DocType: Employee,Cell Number,سیل نمبر
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,آٹو مواد درخواستوں پیدا
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,کھو
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,آپ کے کالم 'جرنل اندراج کے خلاف' میں موجودہ واؤچر داخل نہیں ہو سکتا
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,توانائی
+DocType: Opportunity,Opportunity From,سے مواقع
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,ماہانہ تنخواہ بیان.
+DocType: Item Group,Website Specifications,ویب سائٹ نردجیکرن
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,نیا کھاتہ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,اکاؤنٹنگ اندراجات پتی نوڈس کے خلاف بنایا جا سکتا ہے. گروپوں کے خلاف لکھے کی اجازت نہیں ہے.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
+DocType: Opportunity,Maintenance,بحالی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},آئٹم کے لئے ضروری خریداری کی رسید نمبر {0}
+DocType: Item Attribute Value,Item Attribute Value,شے کی قیمت خاصیت
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,سیلز مہمات.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",تمام سیلز معاملات پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات / آمدنی سر کی فہرست پر مشتمل ہوسکتا ہے *** اشیا ***. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. بنیادی شرح میں شامل اس ٹیکس ؟: آپ کو اس کی جانچ پڑتال، اس ٹیکس اشیاء کی مندرجہ ذیل ٹیبل نہیں دکھایا جائے گا، لیکن آپ کے بنیادی شے کے ٹیبل میں بنیادی شرح میں شامل کیا جائے گا کا مطلب ہے کہ. آپ کے گاہکوں کے لئے ایک فلیٹ (تمام ٹیکس شامل ہیں) قیمت دینے چاہتے ہیں جہاں یہ مفید ہے.
+DocType: Employee,Bank A/C No.,بینک A / C نمبر
+DocType: Expense Claim,Project,پروجیکٹ
+DocType: Quality Inspection Reading,Reading 7,7 پڑھنا
+DocType: Address,Personal,ذاتی
+DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",جرنل اندراج {0} اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو {1}، چیک کے خلاف منسلک کیا جاتا ہے.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,پہلی شے داخل کریں
+DocType: Account,Liability,ذمہ داری
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}.
+DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,قیمت کی فہرست منتخب نہیں
+DocType: Employee,Family Background,خاندانی پس منظر
+DocType: Process Payroll,Send Email,ای میل بھیجیں
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,کوئی اجازت
+DocType: Company,Default Bank Account,پہلے سے طے شدہ بینک اکاؤنٹ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی چیک نہیں کیا جا سکتا{0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,نمبر
+DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,میری انوائس
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,کوئی ملازم پایا
+DocType: Purchase Order,Stopped,روک
+DocType: Item,If subcontracted to a vendor,ایک وینڈر کے ٹھیکے تو
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,شروع کرنے کے لئے BOM کریں
+DocType: SMS Center,All Customer Contact,تمام کسٹمر رابطہ
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,CSV کے ذریعے اسٹاک توازن کو اپ لوڈ کریں.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,اب بھیجیں
+,Support Analytics,سپورٹ کے تجزیات
+DocType: Item,Website Warehouse,ویب سائٹ گودام
+DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائس کی رقم
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",آٹو رسید 05، 28 وغیرہ مثال کے طور پر پیدا کیا جائے گا جس پر مہینے کا دن
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,سی فارم ریکارڈز
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,کسٹمر اور سپلائر
+DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,گاہکوں کی طرف سے حمایت کے سوالات.
+DocType: Features Setup,"To enable ""Point of Sale"" features","فروخت کے نقطہ" کی خصوصیات کو چالو کرنے کے لئے
+DocType: Bin,Moving Average Rate,اوسط شرح منتقل
+DocType: Production Planning Tool,Select Items,منتخب شدہ اشیاء
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2}
+DocType: Maintenance Visit,Completion Status,تکمیل کی حیثیت
+DocType: Sales Invoice Item,Target Warehouse,ہدف گودام
+DocType: Item,Allow over delivery or receipt upto this percent,اس فی صد تک کی ترسیل یا رسید سے زیادہ کرنے کی اجازت دیں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,متوقع تاریخ کی ترسیل سیلز آرڈر کی تاریخ سے پہلے نہیں ہو سکتا
+DocType: Upload Attendance,Import Attendance,درآمد حاضری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,تمام آئٹم گروپس
+DocType: Process Payroll,Activity Log,سرگرمی لاگ ان
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,خالص منافع / خسارہ
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,خود کار طریقے سے لین دین کی جمع کرانے پر پیغام لکھیں.
+DocType: Production Order,Item To Manufacture,اشیاء تیار کرنے کے لئے
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} {2} حیثیت ہے
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ادائیگی آرڈر خریدیں
+DocType: Sales Order Item,Projected Qty,متوقع مقدار
+DocType: Sales Invoice,Payment Due Date,ادائیگی کی وجہ سے تاریخ
+DocType: Newsletter,Newsletter Manager,نیوز لیٹر منیجر
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',کی افتتاحی '
+DocType: Notification Control,Delivery Note Message,ترسیل کے نوٹ پیغام
+DocType: Expense Claim,Expenses,اخراجات
+DocType: Item Variant Attribute,Item Variant Attribute,آئٹم مختلف خاصیت
+,Purchase Receipt Trends,خریداری کی رسید رجحانات
+DocType: Appraisal,Select template from which you want to get the Goals,آپ کے مقاصد حاصل کرنا چاہتے ہیں جس سے سانچے کو منتخب کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
+,Amount to Bill,بل رقم
+DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
+DocType: Item,Re-Order Qty,دوبارہ آرڈر کی مقدار
+DocType: Leave Block List Date,Leave Block List Date,بلاک فہرست تاریخ چھوڑ دو
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},کو بھیجنے کے لئے تخسوچت {0}
+DocType: Pricing Rule,Price or Discount,قیمت یا ڈسکاؤنٹ
+DocType: Sales Team,Incentives,ترغیبات
+DocType: SMS Log,Requested Numbers,درخواست نمبر
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,کارکردگی تشخیص.
+DocType: Sales Invoice Item,Stock Details,اسٹاک کی تفصیلات
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,پروجیکٹ ویلیو
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,پوائنٹ کے فروخت
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
+DocType: Account,Balance must be,بیلنس ہونا ضروری ہے
+DocType: Hub Settings,Publish Pricing,قیمتوں کا تعین شائع
+DocType: Notification Control,Expense Claim Rejected Message,اخراجات دعوے کو مسترد پیغام
+,Available Qty,دستیاب مقدار
+DocType: Purchase Taxes and Charges,On Previous Row Total,پچھلے صف کل پر
+DocType: Salary Slip,Working Days,کام کے دنوں میں
+DocType: Serial No,Incoming Rate,موصولہ کی شرح
+DocType: Packing Slip,Gross Weight,مجموعی وزن
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,آپ کی کمپنی کے نام جس کے لئے آپ کو اس کے نظام کو قائم کر رہے ہیں.
+DocType: HR Settings,Include holidays in Total no. of Working Days,کوئی کل میں تعطیلات شامل. کام کے دنوں کے
+DocType: Job Applicant,Hold,پکڑو
+DocType: Employee,Date of Joining,شمولیت کی تاریخ
+DocType: Naming Series,Update Series,اپ ڈیٹ سیریز
+DocType: Supplier Quotation,Is Subcontracted,ٹھیکے ہے
+DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,لنک والے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,خریداری کی رسید
+,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے
+DocType: Employee,Ms,محترمہ
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
+DocType: Production Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,روانگی بر ٹوکری
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0}
+DocType: Salary Slip,Leave Encashment Amount,معاوضہ کی رقم چھوڑ دو
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار
+DocType: Bank Reconciliation,Total Amount,کل رقم
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انٹرنیٹ پبلشنگ
+DocType: Production Planning Tool,Production Orders,پیداوار کے احکامات
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,بیلنس ویلیو
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,سیلز قیمت کی فہرست
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,اشیاء مطابقت پذیر کرنے کے شائع
+DocType: Bank Reconciliation,Account Currency,اکاؤنٹ کی کرنسی
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,کمپنی میں گول آف اکاؤنٹ کا ذکر کریں
+DocType: Purchase Receipt,Range,رینج
+DocType: Supplier,Default Payable Accounts,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹس
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے
+DocType: Features Setup,Item Barcode,آئٹم بارکوڈ
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
+DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری
+DocType: Address,Shop,دکان
+DocType: Hub Settings,Sync Now,ہم آہنگی اب
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,اس موڈ کو منتخب کیا جاتا ہے جب پہلے سے طے شدہ بینک / کیش اکاؤنٹ خود کار طریقے سے پوزیشن انوائس میں اپ ڈیٹ کیا جائے گا.
+DocType: Employee,Permanent Address Is,مستقل پتہ ہے
+DocType: Production Order Operation,Operation completed for how many finished goods?,آپریشن کتنے تیار مال کے لئے مکمل کیا ہے؟
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,برانڈ
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} شے کے لئے پار over- کے لیے الاؤنس {1}.
+DocType: Employee,Exit Interview Details,باہر نکلیں انٹرویو کی تفصیلات
+DocType: Item,Is Purchase Item,خریداری آئٹم
+DocType: Journal Entry Account,Purchase Invoice,خریداری کی رسید
+DocType: Stock Ledger Entry,Voucher Detail No,واؤچر تفصیل کوئی
+DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے
+DocType: Lead,Request for Information,معلومات کے لئے درخواست
+DocType: Payment Request,Paid,ادائیگی
+DocType: Salary Slip,Total in words,الفاظ میں کل
+DocType: Material Request Item,Lead Time Date,لیڈ وقت تاریخ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا.
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,صارفین کو ترسیل.
+DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,بالواسطہ آمدنی
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,سیٹ ادائیگی کی رقم = بقایا رقم
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,بادبانی
+,Company Name,کمپنی کا نام
+DocType: SMS Center,Total Message(s),کل پیغام (ے)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم
+DocType: Purchase Invoice,Additional Discount Percentage,اضافی ڈسکاؤنٹ فی صد
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,تمام قسم کی مدد ویڈیوز کی ایک فہرست دیکھیں
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,چیک جمع کیا گیا تھا جہاں بینک کے اکاؤنٹ منتخب کریں سر.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,صارف لین دین میں قیمت کی فہرست کی شرح میں ترمیم کرنے دیں
+DocType: Pricing Rule,Max Qty,زیادہ سے زیادہ مقدار
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: سیلز / خریداری کے آرڈر کے خلاف ادائیگی ہمیشہ پیشگی کے طور پر نشان لگا دیا جائے چاہئے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,کیمیکل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,تمام اشیاء پہلے ہی اس پروڈکشن آرڈر کے لئے منتقل کر دیا گیا ہے.
+DocType: Process Payroll,Select Payroll Year and Month,پے رول سال اور مہینہ منتخب کریں
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",مناسب گروپ (عام طور پر فنڈز کی درخواست> موجودہ اثاثے> بینک اکاؤنٹس کے پاس جاؤ اور قسم کی) چائلڈ کریں پر کلک کر کے (ایک نیا اکاؤنٹ بنائیں "بینک"
+DocType: Workstation,Electricity Cost,بجلی کی لاگت
+DocType: HR Settings,Don't send Employee Birthday Reminders,ملازم سالگرہ کی یاددہانیاں نہ بھیجیں
+,Employee Holiday Attendance,ملازم چھٹیوں حاضری
+DocType: Opportunity,Walk In,میں چلنے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,اسٹاک میں لکھے
+DocType: Item,Inspection Criteria,معائنہ کا کلیہ
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial لاگت کے مراکز کا درخت.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,transfered کیا
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,وائٹ
+DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
+DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,آپ تصویر منسلک
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,بنائیں
+DocType: Journal Entry,Total Amount in Words,الفاظ میں کل رقم
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,میں ایک خامی تھی. ایک ممکنہ وجہ آپ کو فارم محفوظ نہیں ہے کہ ہو سکتا ہے. اگر مسئلہ برقرار رہے support@erpnext.com سے رابطہ کریں.
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,میری کارڈز
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},آرڈر کی قسم سے ایک ہونا ضروری {0}
+DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,مقدار کھولنے
+DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,اسٹاک اختیارات
+DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},کے لئے مقدار {0}
+DocType: Leave Application,Leave Application,چھٹی کی درخواست
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,ایلوکیشن چھوڑ دیں آلہ
+DocType: Leave Block List,Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ
+DocType: Company,If Monthly Budget Exceeded (for expense account),ماہانہ بجٹ (اخراجات کے اکاؤنٹ کے لئے) سے تجاوز تو
+DocType: Workstation,Net Hour Rate,نیٹ گھنٹے کی شرح
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,لینڈڈ لاگت خریداری کی رسید
+DocType: Company,Default Terms,پہلے سے طے شدہ شرائط
+DocType: Packing Slip Item,Packing Slip Item,پیکنگ پرچی آئٹم
+DocType: POS Profile,Cash/Bank Account,کیش / بینک اکاؤنٹ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
+DocType: Delivery Note,Delivery To,کی ترسیل کے
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,وصف میز لازمی ہے
+DocType: Production Planning Tool,Get Sales Orders,سیلز احکامات حاصل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} منفی نہیں ہو سکتا
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ڈسکاؤنٹ
+DocType: Features Setup,Purchase Discounts,خریداری ڈسکاؤنٹس
+DocType: Workstation,Wages,اجرتوں
+DocType: Time Log,Will be updated only if Time Log is 'Billable',وقت لاگ ان 'قابل بل' ہے تو صرف اپ ڈیٹ کیا جائے گا
+DocType: Project,Internal,اندرونی
+DocType: Task,Urgent,ارجنٹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع
+DocType: Item,Manufacturer,ڈویلپر
+DocType: Landed Cost Item,Purchase Receipt Item,خریداری کی رسید آئٹم
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروخت رقم
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,وقت کیلیے نوشتہ جات دیکھیے
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں
+DocType: Serial No,Creation Document No,تخلیق دستاویز
+DocType: Issue,Issue,مسئلہ
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,اکاؤنٹ کمپنی کے ساتھ مماثل نہیں ہے
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",آئٹم متغیرات لئے اوصاف. مثال کے طور پر سائز، رنگ وغیرہ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP گودام
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1}
+DocType: BOM Operation,Operation,آپریشن
+DocType: Lead,Organization Name,تنظیم کا نام
+DocType: Tax Rule,Shipping State,شپنگ ریاست
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,فروخت کے اخراجات
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,سٹینڈرڈ خرید
+DocType: GL Entry,Against,کے خلاف
+DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
+DocType: Sales Partner,Implementation Partner,نفاذ ساتھی
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
+DocType: Opportunity,Contact Info,رابطے کی معلومات
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
+DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
+DocType: Item,Default Supplier,پہلے سے طے شدہ پردایک
+DocType: Manufacturing Settings,Over Production Allowance Percentage,پیداوار الاؤنس فی صد سے زائد
+DocType: Shipping Rule Condition,Shipping Rule Condition,شپنگ حکمرانی حالت
+DocType: Features Setup,Miscelleneous,متفرق
+DocType: Holiday List,Get Weekly Off Dates,ویکلی آف تاریخوں کو حاصل
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
+DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,ڈاکٹر
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,وقت کیلیے نوشتہ جات دیکھیے کے ذریعے اپ ڈیٹ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,اوسط عمر
+DocType: Opportunity,Your sales person who will contact the customer in future,مستقبل میں گاہک سے رابطہ کریں گے جو آپ کی فروخت کے شخص
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,اپنے سپلائرز میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
+DocType: Company,Default Currency,پہلے سے طے شدہ کرنسی
+DocType: Contact,Enter designation of this Contact,اس رابطے کے عہدہ درج
+DocType: Expense Claim,From Employee,ملازم سے
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
+DocType: Journal Entry,Make Difference Entry,فرق اندراج
+DocType: Upload Attendance,Attendance From Date,تاریخ سے حاضری
+DocType: Appraisal Template Goal,Key Performance Area,کلیدی کارکردگی کے علاقے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,نقل و حمل
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,سال
+DocType: Email Digest,Annual Expense,سالانہ اخراجات
+DocType: SMS Center,Total Characters,کل کردار
+apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,شراکت٪
+DocType: Item,website page link,ویب سائٹ کے صفحے لنک
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ
+DocType: Sales Partner,Distributor,ڈسٹریبیوٹر
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,پروڈکشن آرڈر {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی
+,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,وقت کیلیے نوشتہ جات دیکھیے کو منتخب کریں اور ایک نئے فروخت انوائس پیدا کرنے کے لئے جمع کرائیں.
+DocType: Global Defaults,Global Defaults,گلوبل ڈیفالٹس
+DocType: Salary Slip,Deductions,کٹوتیوں
+DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,اس وقت لاگ بیچ بل دیا گیا ہے.
+DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
+,Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن
+DocType: Lead,Consultant,کنسلٹنٹ
+DocType: Salary Slip,Earnings,آمدنی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس
+DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,کچھ درخواست کرنے کے لئے
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,مینجمنٹ
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,وقت کی چادریں کے لئے سرگرمیوں کی اقسام
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},بہر ڈیبٹ یا کریڈٹ رقم کے لئے کی ضرورت ہے {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,بلیو
+DocType: Purchase Invoice,Is Return,واپسی ہے
+DocType: Price List Country,Price List Country,قیمت کی فہرست ملک
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,مزید نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,ای میل ID مقرر کریں
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,آئٹم کوڈ سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},پی او ایس پروفائل {0} پہلے ہی صارف کے لئے پیدا کیا: {1} اور کمپنی {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM تبادلوں فیکٹر
+DocType: Stock Settings,Default Item Group,پہلے سے طے شدہ آئٹم گروپ
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,پردایک ڈیٹا بیس.
+DocType: Account,Balance Sheet,بیلنس شیٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,آپ کی فروخت کے شخص گاہک سے رابطہ کرنے اس تاریخ پر ایک یاد دہانی حاصل کریں گے
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,ٹیکس اور دیگر کٹوتیوں تنخواہ.
+DocType: Lead,Lead,لیڈ
+DocType: Email Digest,Payables,Payables
+DocType: Account,Warehouse,گودام
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
+,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
+DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح
+DocType: Purchase Invoice Item,Purchase Invoice Item,انوائس شے کی خریداری
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,آئٹم کے 1
+DocType: Holiday,Holiday,چھٹیوں
+DocType: Leave Control Panel,Leave blank if considered for all branches,تمام شاخوں کے لئے غور کیا تو خالی چھوڑ دیں
+,Daily Time Log Summary,روزانہ وقت لاگ خلاصہ
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ادائیگی کی تفصیلات
+DocType: Global Defaults,Current Fiscal Year,رواں مالی سال
+DocType: Global Defaults,Disable Rounded Total,مدور کل غیر فعال
+DocType: Lead,Call,کال
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'میں لکھے' خالی نہیں ہو سکتا
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
+,Trial Balance,مقدمے کی سماعت توازن
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ملازمین کو مقرر
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,گرڈ "
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,ریسرچ
+DocType: Maintenance Visit Purpose,Work Done,کام ہو گیا
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,صفات ٹیبل میں کم از کم ایک وصف کی وضاحت کریں
+DocType: Contact,User ID,صارف کی شناخت
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,لنک لیجر
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیم ترین
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
+DocType: Production Order,Manufacture against Sales Order,سیلز آرڈر کے خلاف تیاری
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,باقی دنیا کے
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں
+,Budget Variance Report,بجٹ تغیر رپورٹ
+DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,فائدہ
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,اکاؤنٹنگ لیجر
+DocType: Stock Reconciliation,Difference Amount,فرق رقم
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,برقرار رکھا آمدنی
+DocType: BOM Item,Item Description,آئٹم تفصیل
+DocType: Payment Tool,Payment Mode,ادائیگی کے موڈ
+DocType: Purchase Invoice,Is Recurring,مکرر ہے
+DocType: Purchase Order,Supplied Items,فراہم کی اشیا
+DocType: Production Order,Qty To Manufacture,تیار کرنے کی مقدار
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,خریداری سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے
+DocType: Opportunity Item,Opportunity Item,موقع آئٹم
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,عارضی افتتاحی
+,Employee Leave Balance,ملازم کی رخصت بیلنس
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1}
+DocType: Address,Address Type,ایڈریس کی قسم
+DocType: Purchase Receipt,Rejected Warehouse,مسترد گودام
+DocType: GL Entry,Against Voucher,واؤچر کے خلاف
+DocType: Item,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,آئٹم {0} سیلز آئٹم ہونا ضروری ہے
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,کرنے کے لئے
+DocType: Item,Lead Time in days,دنوں میں وقت کی قیادت
+,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0}
+DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائس حاصل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,چھوٹے
+DocType: Employee,Employee Number,ملازم نمبر
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},کیس نہیں (ے) پہلے سے استعمال میں. کیس نہیں سے کوشش {0}
+,Invoiced Amount (Exculsive Tax),انوائس کی رقم (Exculsive ٹیکس)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آئٹم 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,اکاؤنٹ سر {0} پیدا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,گرین
+DocType: Item,Auto re-order,آٹو دوبارہ آرڈر
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,کل حاصل کیا
+DocType: Employee,Place of Issue,مسئلے کی جگہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,معاہدہ
+DocType: Email Digest,Add Quote,اقتباس میں شامل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,بالواسطہ اخراجات
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعت
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,اپنی مصنوعات یا خدمات
+DocType: Mode of Payment,Mode of Payment,ادائیگی کا طریقہ
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
+DocType: Journal Entry Account,Purchase Order,خریداری کے آرڈر
+DocType: Warehouse,Warehouse Contact Info,گودام معلومات رابطہ کریں
+DocType: Purchase Invoice,Recurring Type,مکرر قسم
+DocType: Address,City/Town,شہر / ٹاؤن
+DocType: Email Digest,Annual Income,سالانہ آمدنی
+DocType: Serial No,Serial No Details,سیریل کوئی تفصیلات
+DocType: Purchase Invoice Item,Item Tax Rate,آئٹم ٹیکس کی شرح
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,کیپٹل سازوسامان
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
+DocType: Hub Settings,Seller Website,فروش ویب سائٹ
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},پروڈکشن آرڈر حیثیت ہے {0}
+DocType: Appraisal Goal,Goal,گول
+DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,متوقع تاریخ کی ترسیل منصوبہ بندی شروع کرنے کی تاریخ کے مقابلے میں کم ہے.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,سپلائر کے لئے
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,اکاؤنٹ کی قسم مقرر لین دین میں اس اکاؤنٹ کو منتخب کرنے میں مدد ملتی ہے.
+DocType: Purchase Invoice,Grand Total (Company Currency),گرینڈ کل (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,کل سبکدوش ہونے والے
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف "VALUE" 0 یا خالی کی قیمت کے ساتھ ایک شپنگ حکمرانی شرط ہو سکتا ہے
+DocType: Authorization Rule,Transaction,ٹرانزیکشن
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,نوٹ: اس کی قیمت سینٹر ایک گروپ ہے. گروپوں کے خلاف اکاؤنٹنگ اندراجات نہیں بنا سکتے.
+DocType: Item,Website Item Groups,ویب سائٹ آئٹم گروپس
+DocType: Purchase Invoice,Total (Company Currency),کل (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,{0} سیریل نمبر ایک سے زائد بار میں داخل
+DocType: Journal Entry,Journal Entry,جرنل اندراج
+DocType: Workstation,Workstation Name,کارگاہ نام
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
+DocType: Sales Partner,Target Distribution,ہدف تقسیم
+DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
+DocType: Naming Series,This is the number of the last created transaction with this prefix,یہ اپسرگ کے ساتھ گزشتہ پیدا لین دین کی تعداد ہے
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},آئٹم کے لئے ضروری تشخیص شرح {0}
+DocType: Quality Inspection Reading,Reading 8,8 پڑھنا
+DocType: Sales Partner,Agent,ایجنٹ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",کل {0} تمام اشیاء کے لئے آپ کو 'کی بنیاد پر چارجز تقسیم' تبدیل کرنا چاہئے کر سکتے ہیں، صفر ہے
+DocType: Purchase Invoice,Taxes and Charges Calculation,ٹیکسز اور الزامات حساب
+DocType: BOM Operation,Workstation,کارگاہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,ہارڈ ویئر
+DocType: Attendance,HR Manager,HR مینیجر
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ایک کمپنی کا انتخاب کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,استحقاق رخصت
+DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
+DocType: Appraisal Template Goal,Appraisal Template Goal,تشخیص سانچہ گول
+DocType: Salary Slip,Earning,کمانے
+DocType: Payment Tool,Party Account Currency,پارٹی کے اکاؤنٹ کی کرنسی
+,BOM Browser,BOM براؤزر
+DocType: Purchase Taxes and Charges,Add or Deduct,شامل کریں منہا
+DocType: Company,If Yearly Budget Exceeded (for expense account),سالانہ بجٹ (اخراجات کے اکاؤنٹ کے لئے) سے تجاوز تو
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,کل آرڈر ویلیو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,خوراک
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,خستہ رینج 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,آپ کو صرف ایک پیش پروڈکشن آرڈر کے خلاف وقت لاگ ان کر سکتے ہیں
+DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",رابطوں کو خبرنامے، کی طرف جاتا ہے.
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},بند اکاؤنٹ کی کرنسی ہونا ضروری ہے {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},تمام مقاصد کے لئے پوائنٹس کی رقم یہ ہے 100. ہونا چاہئے {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,آپریشنز خالی نہیں چھوڑا جا سکتا.
+,Delivered Items To Be Billed,ہونے والا اشیا بل بھیجا جائے کرنے کے لئے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,گودام سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
+DocType: Authorization Rule,Average Discount,اوسط ڈسکاؤنٹ
+DocType: Address,Utilities,افادیت
+DocType: Purchase Invoice Item,Accounting,اکاؤنٹنگ
+DocType: Features Setup,Features Setup,خصوصیات سیٹ اپ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا
+DocType: Activity Cost,Projects,منصوبوں
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,مالی سال براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},سے {0} | {1} {2}
+DocType: BOM Operation,Operation Description,آپریشن تفصیل
+DocType: Item,Will also apply to variants,بھی مختلف حالتوں پر لاگو ہوں گی
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال محفوظ کیا جاتا ہے ایک بار مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ تبدیل نہیں کر سکتے.
+DocType: Quotation,Shopping Cart,خریداری کی ٹوکری
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,اوسط یومیہ سبکدوش ہونے والے
+DocType: Pricing Rule,Campaign,مہم
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت 'منظور' یا 'مسترد' ہونا ضروری ہے
+DocType: Purchase Invoice,Contact Person,رابطے کا بندہ
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',کی متوقع شروع کرنے کی تاریخ 'سے زیادہ' متوقع تاریخ اختتام 'نہیں ہو سکتا
+DocType: Holiday List,Holidays,چھٹیاں
+DocType: Sales Order Item,Planned Quantity,منصوبہ بندی کی مقدار
+DocType: Purchase Invoice Item,Item Tax Amount,آئٹم ٹیکس کی رقم
+DocType: Item,Maintain Stock,اسٹاک کو برقرار رکھنے کے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,پہلے سے پروڈکشن آرڈر کے لئے پیدا اسٹاک میں لکھے
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
+DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},زیادہ سے زیادہ: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,تریخ ویلہ سے
+DocType: Email Digest,For Company,کمپنی کے لئے
+apps/erpnext/erpnext/config/support.py +38,Communication log.,مواصلات لاگ ان کریں.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,خرید رقم
+DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,اکاؤنٹس کا چارٹ
+DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
+DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان
+DocType: Employee,Owned,ملکیت
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,بغیر تنخواہ چھٹی پر منحصر ہے
+DocType: Pricing Rule,"Higher the number, higher the priority",زیادہ تعداد، اعلی ترجیح
+,Purchase Invoice Trends,انوائس رجحانات خریدیں
+DocType: Employee,Better Prospects,بہتر امکانات
+DocType: Appraisal,Goals,اہداف
+DocType: Warranty Claim,Warranty / AMC Status,وارنٹی / AMC رتبہ
+,Accounts Browser,اکاؤنٹس براؤزر
+DocType: GL Entry,GL Entry,GL انٹری
+DocType: HR Settings,Employee Settings,ملازم کی ترتیبات
+,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,فہرست کرنے کے لئے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,شکشو
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
+DocType: Email Digest,Bank Balance,بینک کی بیلنس
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ملازم {0} اور مہینے کے لئے نہیں ملا فعال تنخواہ ساخت
+DocType: Job Opening,"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ
+DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول.
+DocType: Rename Tool,Type of document to rename.,دستاویز کی قسم کا نام تبدیل کرنے.
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ہم اس شے کے خریدنے
+DocType: Address,Billing,بلنگ
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),کل ٹیکس اور الزامات (کمپنی کرنسی)
+DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} وصول کنندگان کو بھیجنے کے لئے تخسوچت
+DocType: Quality Inspection,Readings,ریڈنگ
+DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,ذیلی اسمبلی
+DocType: Shipping Rule Condition,To Value,قدر میں
+DocType: Supplier,Stock Manager,اسٹاک مینیجر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,پیکنگ پرچی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,دفتر کرایہ پر دستیاب
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,درآمد میں ناکام!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,کوئی ایڈریس کی ابھی تک شامل.
+DocType: Workstation Working Hour,Workstation Working Hour,کارگاہ قیامت کام کرنا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,تجزیہ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا جیوی رقم کے برابر ہونا ضروری ہے {2}
+DocType: Item,Inventory,انوینٹری
+DocType: Features Setup,"To enable ""Point of Sale"" view",دیکھیں "فروخت پوائنٹ" کو چالو کرنے کے لئے
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ادائیگی خالی کی ٹوکری کے لئے نہیں کیا جا سکتا
+DocType: Item,Sales Details,سیلز کی تفصیلات
+DocType: Opportunity,With Items,اشیاء کے ساتھ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,مقدار میں
+DocType: Notification Control,Expense Claim Rejected,اخراجات دعوے کی تردید کی
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",اگلے انوائس پیدا کیا جائے گا جس پر تاریخ. یہ جمع کرانے پر پیدا کیا جاتا ہے.
+DocType: Item Attribute,Item Attribute,آئٹم خاصیت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,حکومت
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,آئٹم متغیرات
+DocType: Company,Services,خدمات
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),کل ({0})
+DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز
+DocType: Sales Invoice,Source,ماخذ
+DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,مالی سال شروع کرنے کی تاریخ
+DocType: Employee External Work History,Total Experience,کل تجربہ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,منسوخ پیکنگ پرچی (ے)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,سرمایہ کاری سے کیش فلو
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,فریٹ فارورڈنگ اور چارجز
+DocType: Material Request Item,Sales Order No,سیلز آرڈر نہیں
+DocType: Item Group,Item Group Name,آئٹم گروپ کا نام
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,لیا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,تیاری کے لئے کی منتقلی کی معدنیات
+DocType: Pricing Rule,For Price List,قیمت کی فہرست کے لئے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ایگزیکٹو تلاش کریں
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",شے کے لئے خریداری کی شرح: {0} نہیں ملا، اکاؤنٹنگ اندراج (اخراجات) کتاب کرنے کی ضرورت ہے جس میں. ایک خرید قیمت کی فہرست کے خلاف شے کی قیمت کا ذکر کریں.
+DocType: Maintenance Schedule,Schedules,شیڈول
+DocType: Purchase Invoice Item,Net Amount,اصل رقم
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفصیل کوئی
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافی ڈسکاؤنٹ رقم (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},خرابی: {0}> {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,اکاؤنٹس کی چارٹ سے نیا اکاؤنٹ بنانے کے لئے براہ مہربانی.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,بحالی کا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام پر دستیاب بیچ مقدار
+DocType: Time Log Batch Detail,Time Log Batch Detail,وقت لاگ ان بیچ تفصیل
+DocType: Landed Cost Voucher,Landed Cost Help,لینڈڈ لاگت مدد
+DocType: Leave Block List,Block Holidays on important days.,اہم دن پر بلاک چھٹیاں.
+,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
+DocType: UOM,UOM Name,UOM نام
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,شراکت رقم
+DocType: Sales Invoice,Shipping Address,شپنگ ایڈریس
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,یہ آلہ آپ کو اپ ڈیٹ یا نظام میں اسٹاک کی مقدار اور تشخیص کو حل کرنے میں مدد ملتی ہے. یہ عام طور پر نظام اقدار اور جو اصل میں آپ کے گوداموں میں موجود مطابقت کرنے کے لئے استعمال کیا جاتا ہے.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ میں نظر آئے گا.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,برانڈ ماسٹر.
+DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
+DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,باکس
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,تنظیم
+DocType: Monthly Distribution,Monthly Distribution,ماہانہ تقسیم
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی
+DocType: Production Plan Sales Order,Production Plan Sales Order,پیداوار کی منصوبہ بندی سیلز آرڈر
+DocType: Sales Partner,Sales Partner Target,سیلز پارٹنر ہدف
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} کے لئے اکاؤنٹنگ انٹری صرف کرنسی میں بنایا جا سکتا ہے: {1}
+DocType: Pricing Rule,Pricing Rule,قیمتوں کا تعین اصول
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,آرڈر خریداری کے لئے مواد کی درخواست
+DocType: Payment Gateway Account,Payment Success URL,ادائیگی کی کامیابی کے یو آر ایل
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},صف # {0}: واپس آ شے {1} نہیں میں موجود ہے {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,بینک اکاؤنٹس
+,Bank Reconciliation Statement,بینک مصالحتی بیان
+DocType: Address,Lead Name,لیڈ نام
+,POS,پی او ایس
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,افتتاحی اسٹاک توازن
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} صرف ایک بار ظاہر ہونا چاہیے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},زیادہ tranfer کرنے کی اجازت نہیں {0} سے {1} خریداری کے آرڈر کے خلاف {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,کوئی شے پیک کرنے کے لئے
+DocType: Shipping Rule Condition,From Value,قیمت سے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
+DocType: Quality Inspection Reading,Reading 4,4 پڑھنا
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,کمپنی اخراجات کے دعوے.
+DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,اسٹاک واجبات
+DocType: Purchase Receipt,Supplier Warehouse,پردایک گودام
+DocType: Opportunity,Contact Mobile No,موبائل سے رابطہ کریں کوئی
+DocType: Production Planning Tool,Select Sales Orders,سیلز آرڈر کریں
+,Material Requests for which Supplier Quotations are not created,پردایک کوٹیشن پیدا نہیں کر رہے ہیں جس کے لئے مواد کی درخواست
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,بارکوڈ استعمال کرتے ہوئے اشیاء کو ٹریک کرنے کے لئے. آپ شے کی بارکوڈ سکیننگ کی طرف سے ترسیل کے نوٹ اور سیلز انوائس میں اشیاء داخل کرنے کے قابل ہو جائے گا.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ادائیگی ای میل بھیج
+DocType: Dependent Task,Dependent Task,منحصر ٹاسک
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,پیشگی ایکس دنوں کے لئے کی منصوبہ بندی کرنے کی کوشش کریں.
+DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک
+DocType: SMS Center,Receiver List,وصول کی فہرست
+DocType: Payment Tool Detail,Payment Amount,ادائیگی کی رقم
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} دیکھیں
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,کیش میں خالص تبدیلی
+DocType: Salary Structure Deduction,Salary Structure Deduction,تنخواہ کٹوتی کی ساخت
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),عمر (دن)
+DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم
+DocType: Account,Account Name,کھاتے کا نام
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,پردایک قسم ماسٹر.
+DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے
+DocType: Accounts Settings,Credit Controller,کریڈٹ کنٹرولر
+DocType: Delivery Note,Vehicle Dispatch Date,گاڑی ڈسپیچ کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
+DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}٪ بل
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,محفوظ مقدار
+DocType: Party Account,Party Account,پارٹی کے اکاؤنٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,انسانی وسائل
+DocType: Lead,Upper Income,بالائی آمدنی
+DocType: Journal Entry Account,Debit in Company Currency,کمپنی کرنسی میں ڈیبٹ
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,اپنے مسائل
+DocType: BOM Item,BOM Item,BOM آئٹم
+DocType: Appraisal,For Employee,ملازم کے لئے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے
+DocType: Company,Default Values,طے شدہ اقدار
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,صف {0}: ادائیگی کی رقم منفی نہیں ہو سکتا
+DocType: Expense Claim,Total Amount Reimbursed,کل رقم آفسیٹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
+DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست
+DocType: Payment Reconciliation,Payments,ادائیگی
+DocType: Budget Detail,Budget Allocated,بجٹ مختص
+DocType: Journal Entry,Entry Type,اندراج کی قسم
+,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,آپ کا ای میل ID براہ کرم توثیق کریں
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
+DocType: Quotation,Term Details,ٹرم تفصیلات
+DocType: Manufacturing Settings,Capacity Planning For (Days),(دن) کے لئے صلاحیت کی منصوبہ بندی
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے.
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,وارنٹی دعوی
+,Lead Details,لیڈ تفصیلات
+DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے ختم ہونے کی تاریخ
+DocType: Pricing Rule,Applicable For,کے لئے قابل اطلاق
+DocType: Bank Reconciliation,From Date,تاریخ سے
+DocType: Shipping Rule Country,Shipping Rule Country,شپنگ حکمرانی ملک
+DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل
+DocType: Leave Type,Include holidays within leaves as leaves,پتے کے طور پر پتیوں کے اندر تعطیلات شامل
+DocType: Sales Invoice,Packed Items,پیک اشیا
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,سیریل نمبر کے خلاف دعوی وارنٹی
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",استعمال کیا جاتا ہے جہاں تمام دوسری BOMs میں ایک خاص BOM بدل. اسے، پرانا BOM لنک کی جگہ کی قیمت کو اپ ڈیٹ اور نئے BOM کے مطابق "BOM دھماکہ آئٹم" میز پنرجیویت گا
+DocType: Shopping Cart Settings,Enable Shopping Cart,خریداری کی ٹوکری فعال
+DocType: Employee,Permanent Address,مستقل پتہ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",گرینڈ کل کے مقابلے میں \ {0} {1} زیادہ نہیں ہو سکتا کے خلاف ادا پیشگی {2}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,شے کے کوڈ کا انتخاب کریں
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),بغیر تنخواہ چھٹی کے لئے کٹوتی کم (LWP)
+DocType: Territory,Territory Manager,علاقہ مینیجر
+DocType: Delivery Note Item,To Warehouse (Optional),گودام میں (اختیاری)
+DocType: Sales Invoice,Paid Amount (Company Currency),ادائیگی کی رقم (کمپنی کرنسی)
+DocType: Purchase Invoice,Additional Discount,اضافی رعایت
+DocType: Selling Settings,Selling Settings,ترتیبات فروخت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,آن لائن نیلامیوں
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,مقدار یا تشخیص کی شرح یا دونوں یا تو وضاحت کریں
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",کمپنی، مہینہ اور مالی سال لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,مارکیٹنگ کے اخراجات
+,Item Shortage Report,آئٹم کمی رپورٹ
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی "وزن UOM" کا ذکر، ذکر کیا جاتا ہے
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,مواد کی درخواست یہ اسٹاک اندراج کرنے کے لئے استعمال کیا جاتا ہے
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ایک آئٹم کی سنگل یونٹ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',وقت لاگ ان بیچ {0} 'پیش' ہونا ضروری ہے
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ہر اسٹاک تحریک کے لئے اکاؤنٹنگ اندراج
+DocType: Leave Allocation,Total Leaves Allocated,کل پتے مختص
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},صف کوئی ضرورت گودام {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
+DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ
+DocType: Upload Attendance,Get Template,سانچے حاصل
+DocType: Address,Postal,ڈاک
+DocType: Item,Weightage,اہمیت
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} پہلی منتخب کریں.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,نیا رابطہ
+DocType: Territory,Parent Territory,والدین علاقہ
+DocType: Quality Inspection Reading,Reading 2,2 پڑھنا
+DocType: Stock Entry,Material Receipt,مواد رسید
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,مصنوعات
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اس شے کے مختلف حالتوں ہے، تو یہ فروخت کے احکامات وغیرہ میں منتخب نہیں کیا جا سکتا
+DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1}
+DocType: Quotation,Order Type,آرڈر کی قسم
+DocType: Purchase Invoice,Notification Email Address,نوٹیفکیشن ای میل ایڈریس
+DocType: Payment Tool,Find Invoices to Match,میچ کو رسید تلاش
+,Item-wise Sales Register,آئٹم وار سیلز رجسٹر
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",مثال کے طور پر "اب ج نیشنل بینک"
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,کل ہدف
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,خریداری کی ٹوکری چالو حالت میں ہے
+DocType: Job Applicant,Applicant for a Job,ایک کام کے لئے درخواست
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,پیدا کوئی پیداوار کے احکامات
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,ملازم کی تنخواہ پرچی {0} پہلے ہی اس مہینے کے لئے پیدا
+DocType: Stock Reconciliation,Reconciliation JSON,مصالحتی JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,بہت زیادہ کالم. رپورٹ برآمد اور ایک سپریڈ شیٹ کی درخواست کا استعمال کرتے ہوئے پرنٹ.
+DocType: Sales Invoice Item,Batch No,بیچ کوئی
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ایک گاہک کی خریداری کے آرڈر کے خلاف ایک سے زیادہ سیلز آرڈر کرنے کی اجازت دیں
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,مین
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,ویرینٹ
+DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ
+DocType: Employee Attendance Tool,Employees HTML,ملازمین ایچ ٹی ایم ایل
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,روک آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unstop.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے
+DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے
+DocType: Item,Variants,متغیرات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,خریداری کے آرڈر بنائیں
+DocType: SMS Center,Send To,کے لئے بھیج
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
+DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم
+DocType: Sales Team,Contribution to Net Total,نیٹ کل کی شراکت
+DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ
+DocType: Stock Reconciliation,Stock Reconciliation,اسٹاک مصالحتی
+DocType: Territory,Territory Name,علاقے کا نام
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ایک کام کے لئے درخواست.
+DocType: Purchase Order Item,Warehouse and Reference,گودام اور حوالہ
+DocType: Supplier,Statutory info and other general information about your Supplier,اپنے سپلائر کے بارے میں قانونی معلومات اور دیگر عمومی معلومات
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,پتے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,آئٹم پروڈکشن آرڈر حاصل کرنے کی اجازت نہیں ہے.
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
+DocType: Sales Order,To Deliver and Bill,نجات اور بل میں
+DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,مینوفیکچرنگ کے لئے وقت کیلیے نوشتہ جات دیکھیے.
+DocType: Item,Apply Warehouse-wise Reorder Level,گودام وار ترتیب سطح کا اطلاق
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
+DocType: Authorization Control,Authorization Control,اجازت کنٹرول
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,کاموں کے لئے وقت لاگ ان.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ادائیگی
+DocType: Production Order Operation,Actual Time and Cost,اصل وقت اور لاگت
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2}
+DocType: Employee,Salutation,آداب
+DocType: Pricing Rule,Brand,برانڈ
+DocType: Item,Will also apply for variants,بھی مختلف حالتوں کے لئے لاگو ہوں گے
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,فروخت کے وقت بنڈل اشیاء.
+DocType: Sales Order Item,Actual Qty,اصل مقدار
+DocType: Sales Invoice Item,References,حوالہ جات
+DocType: Quality Inspection Reading,Reading 10,10 پڑھنا
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",آپ کو خریدنے یا فروخت ہے کہ اپنی مصنوعات یا خدمات کی فہرست. آپ کو شروع کرنے جب پیمائش اور دیگر خصوصیات کے آئٹم گروپ، یونٹ چیک کرنے کے لیے بات کو یقینی بنائیں.
+DocType: Hub Settings,Hub Node,حب گھنڈی
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ویلیو {0} وصف کے لئے {1} درست آئٹم کی فہرست میں موجود نہیں ہے اقدار خاصیت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,ایسوسی ایٹ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
+DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
+DocType: Packing Slip,To Package No.,نمبر پیکیج
+DocType: Warranty Claim,Issue Date,تاریخ اجراء
+DocType: Activity Cost,Activity Cost,سرگرمی لاگت
+DocType: Purchase Receipt Item Supplied,Consumed Qty,بسم مقدار
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ٹیلی کمیونیکیشنز کا
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
+DocType: Payment Tool,Make Payment Entry,ادائیگی اندراج
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
+,Sales Invoice Trends,فروخت انوائس رجحانات
+DocType: Leave Application,Apply / Approve Leaves,پتے منظور / لگائیں
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,کے لئے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف
+DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام
+DocType: Stock Settings,Allowance Percent,الاؤنس فیصد
+DocType: SMS Settings,Message Parameter,پیغام پیرامیٹر
+DocType: Serial No,Delivery Document No,ڈلیوری دستاویز
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,خریداری کی رسیدیں سے اشیاء حاصل
+DocType: Serial No,Creation Date,بنانے کی تاریخ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} شے کی قیمت کی فہرست میں ایک سے زیادہ مرتبہ ظاہر ہوتا ہے {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو فروخت، جانچ پڑتال ہونا ضروری {0}
+DocType: Purchase Order Item,Supplier Quotation Item,پردایک کوٹیشن آئٹم
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,پیداوار کے احکامات کے خلاف وقت نوشتہ کی تخلیق غیر فعال. آپریشنز پروڈکشن آرڈر کے خلاف ٹریک نہیں کیا جائے گا
+DocType: Item,Has Variants,مختلف حالتوں ہے
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ایک نئے فروخت انوائس پیدا کرنے کے لئے 'فروخت انوائس بنانے کے' کے بٹن پر کلک کریں.
+DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
+DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,کمپنی ماسٹر اور گلوبل ڈیفالٹس میں پہلے سے طے شدہ کرنسی کی وضاحت کریں
+DocType: Purchase Invoice,Recurring Invoice,مکرر انوائس
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,منصوبوں کو منظم کرنے
+DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کی سپلائر.
+DocType: Budget Detail,Fiscal Year,مالی سال
+DocType: Cost Center,Budget,بجٹ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,علاقہ / کسٹمر
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,مثال کے طور پر 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا بقایا رقم انوائس کے برابر کرنا چاہئے {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,آپ کی فروخت انوائس کو بچانے بار الفاظ میں نظر آئے گا.
+DocType: Item,Is Sales Item,سیلز آئٹم
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,آئٹم گروپ درخت
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. آئٹم ماسٹر چیک
+DocType: Maintenance Visit,Maintenance Time,بحالی وقت
+,Amount to Deliver,رقم فراہم کرنے
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ایک پروڈکٹ یا سروس
+DocType: Naming Series,Current Value,موجودہ قیمت
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} پیدا
+DocType: Delivery Note Item,Against Sales Order,سیلز کے خلاف
+,Serial No Status,سیریل کوئی حیثیت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,آئٹم میز خالی نہیں ہو سکتا
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}",صف {0}: قائم کرنے {1} مدت، اور تاریخ \ کے درمیان فرق کرنے کے لئے یا اس سے زیادہ کے برابر ہونا چاہیے {2}
+DocType: Pricing Rule,Selling,فروخت
+DocType: Employee,Salary Information,تنخواہ معلومات
+DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
+DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,ڈیوٹی اور ٹیکس
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,حوالہ کوڈ داخل کریں.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,ادائیگی کے گیٹ وے اکاؤنٹ تشکیل نہیں ہے
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ادائیگی اندراجات کی طرف سے فلٹر نہیں کیا جا سکتا {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,ویب سائٹ میں دکھایا جائے گا کہ شے کے لئے ٹیبل
+DocType: Purchase Order Item Supplied,Supplied Qty,فراہم کی مقدار
+DocType: Material Request Item,Material Request Item,مواد درخواست آئٹم
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,آئٹم گروپس کا درخت.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں
+,Item-wise Purchase History,آئٹم وار خریداری کی تاریخ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,ریڈ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},سیریل کوئی آئٹم کے لئے شامل کی بازیافت کرنے کے لئے 'پیدا شیڈول' پر کلک کریں براہ مہربانی {0}
+DocType: Account,Frozen,منجمد
+,Open Production Orders,کھولیں پیداوار کے احکامات
+DocType: Installation Note,Installation Time,کی تنصیب کا وقت
+DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,صف # {0}: آپریشن {1} کی پیداوار میں تیار مال کی {2} مقدار کے لئے مکمل نہیں ہے آرڈر # {3}. وقت کیلیے نوشتہ جات دیکھیے ذریعے آپریشن کی حیثیت کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,سرمایہ کاری
+DocType: Issue,Resolution Details,قرارداد کی تفصیلات
+DocType: Quality Inspection Reading,Acceptance Criteria,قبولیت کا کلیہ
+DocType: Item Attribute,Attribute Name,نام وصف
+DocType: Item Group,Show In Website,ویب سائٹ میں دکھائیں
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,گروپ
+DocType: Task,Expected Time (in hours),(گھنٹوں میں) متوقع وقت
+,Qty to Order,آرڈر کی مقدار
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",مندرجہ ذیل دستاویزات ترسیل کے نوٹ، مواقع، مواد کی درخواست، آئٹم، خریداری کے آرڈر، خریداری واؤچر، خریدار رسید، کوٹیشن، فروخت انوائس، مصنوعات بنڈل، سیلز آرڈر، سیریل نمبر میں برانڈ کا نام باخبر رھنے کے لئے
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,تمام کاموں کی Gantt چارٹ.
+DocType: Appraisal,For Employee Name,ملازم کے نام کے لئے
+DocType: Holiday List,Clear Table,صاف ٹیبل
+DocType: Features Setup,Brands,برانڈز
+DocType: C-Form Invoice Detail,Invoice No,انوائس کوئی
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1}
+DocType: Activity Cost,Costing Rate,لاگت کی شرح
+,Customer Addresses And Contacts,کسٹمر پتے اور رابطے
+DocType: Employee,Resignation Letter Date,استعفی تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں.
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) کے کردار 'اخراجات کی منظوری دینے والا' ہونا ضروری ہے
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,جوڑی
+DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف
+DocType: Maintenance Schedule Detail,Actual Date,اصل تاریخ
+DocType: Item,Has Batch No,بیچ نہیں ہے
+DocType: Delivery Note,Excise Page Number,ایکسائز صفحہ نمبر
+DocType: Employee,Personal Details,ذاتی تفصیلات
+,Maintenance Schedules,بحالی شیڈول
+,Quotation Trends,کوٹیشن رجحانات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+DocType: Shipping Rule Condition,Shipping Amount,شپنگ رقم
+,Pending Amount,زیر التواء رقم
+DocType: Purchase Invoice Item,Conversion Factor,تبادلوں فیکٹر
+DocType: Purchase Order,Delivered,ہونے والا
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),ملازمتوں ای میل کی شناخت کے لئے سیٹ اپ آنے والے سرور. (مثال کے طور jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,بار بار چلنے والی انوائس بند کیا جائے گا جس کی تاریخ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,کل مختص پتے {0} کم نہیں ہو سکتا مدت کے لئے پہلے سے ہی منظور پتے {1} سے
+DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
+,Supplier-Wise Sales Analytics,سپلائر-حکمت سیلز تجزیات
+DocType: Address Template,This format is used if country specific format is not found,ملک مخصوص شکل نہیں ملا ہے تو یہ فارمیٹ استعمال کیا جاتا ہے
+DocType: Production Order,Use Multi-Level BOM,ملٹی لیول BOM استعمال
+DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled میں لکھے گئے مراسلے شامل
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial اکاؤنٹس کا درخت.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,تمام ملازم اقسام کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
+DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزامات کی بنیاد پر
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,آئٹم {1} ایک اثاثہ ہے آئٹم کے طور پر اکاؤنٹ {0} 'فکسڈ اثاثہ' قسم کا ہونا چاہیے
+DocType: HR Settings,HR Settings,HR ترتیبات
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں.
+DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
+DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,غیر گروپ سے گروپ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,کھیل
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,اصل کل
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,یونٹ
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,کمپنی کی وضاحت کریں
+,Customer Acquisition and Loyalty,گاہک حصول اور وفاداری
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,جسے آپ نے مسترد اشیاء کی اسٹاک کو برقرار رکھنے کر رہے ہیں جہاں گودام
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,آپ مالی سال ختم ہو جاتی ہے
+DocType: POS Profile,Price List,قیمتوں کی فہرست
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ڈیفالٹ مالی سال ہے. تبدیلی کا اثر لینے کے لئے اپنے براؤزر کو ریفریش کریں.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,اخراجات کے دعووں
+DocType: Issue,Support,سپورٹ
+,BOM Search,Bom تلاش
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),بند (کل کھولنے)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,کمپنی میں کرنسی کی وضاحت کریں
+DocType: Workstation,Wages per hour,فی گھنٹہ اجرت
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",وغیرہ سیریل نمبر، پی او ایس کی طرح دکھائیں / چھپائیں خصوصیات
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},کلیئرنس تاریخ قطار میں چیک کی تاریخ سے پہلے نہیں ہو سکتا {0}
+DocType: Salary Slip,Deduction,کٹوتی
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}
+DocType: Address Template,Address Template,ایڈریس سانچہ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں
+DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی
+DocType: Project,% Tasks Completed,٪ کاموں کو مکمل کیا
+DocType: Project,Gross Margin,مجموعی مارجن
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,کوٹیشن
+DocType: Salary Slip,Total Deduction,کل کٹوتی
+DocType: Quotation,Maintenance User,بحالی صارف
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,لاگت اپ ڈیٹ
+DocType: Employee,Date of Birth,پیدائش کی تاریخ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس کر دیا گیا ہے
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالی سال ** ایک مالی سال کی نمائندگی کرتا ہے. تمام اکاؤنٹنگ اندراجات اور دیگر اہم لین دین *** مالی سال کے ساقھ ٹریک کر رہے ہیں.
+DocType: Opportunity,Customer / Lead Address,کسٹمر / لیڈ ایڈریس
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0}
+DocType: Production Order Operation,Actual Operation Time,اصل آپریشن کے وقت
+DocType: Authorization Rule,Applicable To (User),لاگو (صارف)
+DocType: Purchase Taxes and Charges,Deduct,منہا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,کام کی تفصیل
+DocType: Purchase Order Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",سوائے خصوصی کردار "-" "."، "#"، اور "/" سیریز کا نام میں اس کی اجازت نہیں
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",سیلز مہمات کا ٹریک رکھنے. لیڈز، کوٹیشن کا ٹریک رکھنے، سیلز آرڈر وغیرہ مہمات میں سے سرمایہ کاری پر واپسی کا اندازہ لگانے کے.
+DocType: Expense Claim,Approver,گواہ
+,SO Qty,تو مقدار
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",اسٹاک اندراجات گودام کے خلاف موجود {0}، اس وجہ سے آپ کو دوبارہ تفویض یا گودام میں ترمیم نہیں کر سکتے ہیں
+DocType: Appraisal,Calculate Total Score,کل اسکور کا حساب لگائیں
+DocType: Supplier Quotation,Manufacturing Manager,مینوفیکچرنگ کے مینیجر
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,پیکجوں کے میں تقسیم ترسیل کے نوٹ.
+apps/erpnext/erpnext/hooks.py +69,Shipments,ترسیل
+DocType: Purchase Order Item,To be delivered to customer,گاہک کے حوالے کیا جائے گا
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,وقت لاگ ان رتبہ پیش کرنا ضروری ہے.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,سیریل نمبر {0} کسی گودام سے تعلق نہیں ہے
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,صف #
+DocType: Purchase Invoice,In Words (Company Currency),الفاظ میں (کمپنی کرنسی)
+DocType: Pricing Rule,Supplier,پردایک
+DocType: C-Form,Quarter,کوارٹر
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,متفرق اخراجات
+DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. overbilling، اسٹاک کی ترتیبات میں مقرر کریں اجازت دینے کے لئے
+DocType: Employee,Bank Name,بینک کا نام
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,اوپر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,صارف {0} غیر فعال ہے
+DocType: Leave Application,Total Leave Days,کل رخصت دنوں
+DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: ای میل معذور صارفین کو نہیں بھیجی جائے گی
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,کمپنی کو منتخب کریں ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",ملازمت کی اقسام (مستقل، کنٹریکٹ، انٹرن وغیرہ).
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+DocType: Currency Exchange,From Currency,کرنسی سے
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",کم سے کم ایک قطار میں مختص رقم، انوائس کی قسم اور انوائس تعداد کو منتخب کریں
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),شرح (کمپنی کرنسی)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,دیگر
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ایک کے ملاپ شے نہیں مل سکتی. کے لئے {0} کسی دوسرے قدر منتخب کریں.
+DocType: POS Profile,Taxes and Charges,ٹیکسز اور چارجز
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ایک پروڈکٹ یا، خریدا فروخت یا اسٹاک میں رکھا جاتا ہے کہ ایک سروس.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی صف کے لئے 'پچھلے صف کل پر' 'پچھلے صف کی رقم پر' کے طور پر چارج کی قسم منتخب کریں یا نہیں کر سکتے ہیں
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بینکنگ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,نیا لاگت مرکز
+DocType: Bin,Ordered Quantity,کا حکم دیا مقدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
+DocType: Quality Inspection,In Process,اس عمل میں
+DocType: Authorization Rule,Itemwise Discount,Itemwise ڈسکاؤنٹ
+DocType: Purchase Order Item,Reference Document Type,حوالہ دستاویز کی قسم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1}
+DocType: Account,Fixed Asset,مستقل اثاثے
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,serialized کی انوینٹری
+DocType: Activity Type,Default Billing Rate,پہلے سے طے شدہ بلنگ کی شرح
+DocType: Time Log Batch,Total Billing Amount,کل بلنگ رقم
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,وصولی اکاؤنٹ
+,Stock Balance,اسٹاک توازن
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ادائیگی سیلز آرڈر
+DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,وقت کیلیے نوشتہ جات دیکھیے پیدا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,درست اکاؤنٹ منتخب کریں
+DocType: Item,Weight UOM,وزن UOM
+DocType: Employee,Blood Group,خون کا گروپ
+DocType: Purchase Invoice Item,Page Break,صفحہ توڑ
+DocType: Production Order Operation,Pending,زیر غور
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ایک مخصوص ملازم کی چھٹی ایپلی کیشنز منظور کر سکتے ہیں جو صارفین
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,آفس سازوسامان
+DocType: Purchase Invoice Item,Qty,مقدار
+DocType: Fiscal Year,Companies,کمپنی
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,الیکٹرانکس
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,اسٹاک دوبارہ آرڈر کی سطح تک پہنچ جاتا ہے مواد کی درخواست میں اضافہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,پورا وقت
+DocType: Purchase Invoice,Contact Details,رابطہ کی تفصیلات
+DocType: C-Form,Received Date,موصول تاریخ
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",آپ سیلز ٹیکس اور الزامات سانچہ میں ایک معیاری سانچے پیدا کیا ہے تو، ایک کو منتخب کریں اور نیچے دیے گئے بٹن پر کلک کریں.
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,یہ شپنگ حکمرانی کے لئے ایک ملک کی وضاحت یا دنیا بھر میں شپنگ براہ مہربانی چیک کریں
+DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قیمت خرید کی فہرست
+DocType: Offer Letter Term,Offer Term,پیشکش ٹرم
+DocType: Quality Inspection,Quality Manager,کوالٹی منیجر
+DocType: Job Applicant,Job Opening,کام افتتاحی
+DocType: Payment Reconciliation,Payment Reconciliation,ادائیگی مصالحتی
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,انچارج شخص کا نام منتخب کریں
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ٹیکنالوجی
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,خط پیش کرتے ہیں
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,مواد درخواستوں (یمآرپی) اور پیداوار کے احکامات حاصل کریں.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,کل انوائس AMT
+DocType: Time Log,To Time,وقت
+DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",بچے مراکز کو شامل کرنے، درخت کی اور آپ کو زیادہ نوڈس شامل کرنا چاہتے ہیں جس کے تحت نوڈ پر کلک کریں.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
+DocType: Production Order Operation,Completed Qty,مکمل مقدار
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,قیمت کی فہرست {0} غیر فعال ہے
+DocType: Manufacturing Settings,Allow Overtime,اوور ٹائم کی اجازت دیں
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح
+DocType: Item,Customer Item Codes,کسٹمر شے کوڈز
+DocType: Opportunity,Lost Reason,کھو وجہ
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,احکامات یا انوائس کے خلاف ادائیگی میں لکھے بنائیں.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,نیا ایڈریس
+DocType: Quality Inspection,Sample Size,نمونہ سائز
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,تمام اشیاء پہلے ہی انوائس کیا گیا ہے
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','کیس نمبر سے' درست وضاحت کریں
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت کے مراکز گروپوں کے تحت بنایا جا سکتا ہے لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
+DocType: Project,External,بیرونی
+DocType: Features Setup,Item Serial Nos,آئٹم سیریل نمبر
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,صارفین اور اجازت
+DocType: Branch,Branch,برانچ
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,طباعت اور برانڈنگ
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,ماہ کے لئے مل گیا کوئی تنخواہ پرچی:
+DocType: Bin,Actual Quantity,اصل مقدار
+DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپنگ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,نہیں ملا سیریل کوئی {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,آپ کے گاہکوں کو
+DocType: Leave Block List Date,Block Date,بلاک تاریخ
+DocType: Sales Order,Not Delivered,نجات نہیں
+,Bank Clearance Summary,بینک کلیئرنس خلاصہ
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",بنائیں اور، یومیہ، ہفتہ وار اور ماہانہ ای میل ڈائجسٹ کا انتظام.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
+DocType: Appraisal Goal,Appraisal Goal,تشخیص گول
+DocType: Time Log,Costing Amount,لاگت رقم
+DocType: Process Payroll,Submit Salary Slip,تنخواہ پرچی جمع کرائیں
+DocType: Salary Structure,Monthly Earning & Deduction,ماہانہ آمدنی اور کٹوتی
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,آئٹم {0} ہے {1} فیصد Maxiumm ڈسکاؤنٹ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,بلک میں درآمد
+DocType: Sales Partner,Address & Contacts,ایڈریس اور رابطے
+DocType: SMS Log,Sender Name,مرسل کے نام
+DocType: POS Profile,[Select],[دیگر]
+DocType: SMS Log,Sent To,کو بھیجا
+DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں
+DocType: Company,For Reference Only.,صرف ریفرنس کے لئے.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},غلط {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم
+DocType: Manufacturing Settings,Capacity Planning,صلاحیت کی منصوبہ بندی
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,کی ضرورت ہے 'تاریخ سے'
+DocType: Journal Entry,Reference Number,حوالہ نمبر
+DocType: Employee,Employment Details,نوکری کے لئے تفصیلات
+DocType: Employee,New Workplace,نئے کام کی جگہ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,بند کے طور پر مقرر
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,کیس نمبر 0 نہیں ہو سکتا
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,آپ (چینل کے شراکت دار) فروخت کی ٹیم اور فروخت شراکت دار ہیں، تو وہ ٹیگ اور فروخت کی سرگرمیوں میں ان کی شراکت کو برقرار رکھنے جا سکتا ہے
+DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,سٹورز
+DocType: Time Log,Projects Manager,منصوبوں کے مینیجر
+DocType: Serial No,Delivery Time,ڈیلیوری کا وقت
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,کی بنیاد پر خستہ
+DocType: Item,End of Life,زندگی کے اختتام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,سفر
+DocType: Leave Block List,Allow Users,صارفین کو اجازت دے
+DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نہیں
+DocType: Sales Invoice,Recurring,مکرر
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,علیحدہ آمدنی ٹریک اور مصنوعات کاریکشیتر یا تقسیم کے لئے اخراجات.
+DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,اپ ڈیٹ لاگت
+DocType: Item Reorder,Item Reorder,آئٹم ترتیب
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,منتقلی مواد
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
+DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
+DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
+DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
+DocType: Installation Note,Installation Note,تنصیب نوٹ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,ٹیکس شامل
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,فنانسنگ کی طرف سے کیش فلو
+,Financial Analytics,مالیاتی تجزیات
+DocType: Quality Inspection,Verified By,کی طرف سے تصدیق
+DocType: Address,Subsidiary,ماتحت
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",موجودہ لین دین موجود ہیں کیونکہ، کمپنی کی پہلے سے طے شدہ کرنسی تبدیل نہیں کر سکتے. معاملات پہلے سے طے شدہ کرنسی تبدیل کرنے منسوخ کر دیا جائے ضروری ہے.
+DocType: Quality Inspection,Purchase Receipt No,خریداری کی رسید نہیں
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیانا رقم
+DocType: Process Payroll,Create Salary Slip,تنخواہ پرچی بنائیں
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
+DocType: Appraisal,Employee,ملازم
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,سے درآمد ای میل
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,صارف کے طور پر مدعو کریں
+DocType: Features Setup,After Sale Installations,فروخت تنصیبات کے بعد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} کو مکمل طور پر بل کیا جاتا ہے
+DocType: Workstation Working Hour,End Time,آخر وقت
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,واؤچر کی طرف سے گروپ
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر
+DocType: Sales Invoice,Mass Mailing,بڑے پیمانے پر میلنگ
+DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},آئٹم کے لئے ضروری Purchse آرڈر نمبر {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,دواسازی
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت
+DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے
+DocType: Purchase Invoice,Credit To,کریڈٹ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ایکٹو لیڈز / گاہکوں
+DocType: Employee Education,Post Graduate,پوسٹ گریجویٹ
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,بحالی کے شیڈول تفصیل
+DocType: Quality Inspection Reading,Reading 9,9 پڑھنا
+DocType: Supplier,Is Frozen,منجمد ہے
+DocType: Buying Settings,Buying Settings,خرید ترتیبات
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ایک ختم اچھی شے کے لئے BOM نمبر
+DocType: Upload Attendance,Attendance To Date,تاریخ کرنے کے لئے حاضری
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),فروخت ای میل کی شناخت کے لئے سیٹ اپ آنے والے سرور. (مثال کے طور sales@example.com)
+DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
+DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,مائکر آف
+DocType: Quality Inspection Reading,Accepted,قبول کر لیا
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},غلط حوالہ {0} {1}
+DocType: Payment Tool,Total Payment Amount,کل ادائیگی کی رقم
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3}
+DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+DocType: Newsletter,Test,ٹیسٹ
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",موجودہ اسٹاک لین دین آپ کی اقدار کو تبدیل نہیں کر سکتے ہیں \ اس شے کے، کے لئے موجود ہیں کے طور پر 'سیریل نہیں ہے'، 'بیچ ہے نہیں'، 'اسٹاک آئٹم' اور 'تشخیص کا طریقہ'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,فوری جرنل اندراج
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں
+DocType: Employee,Previous Work Experience,گزشتہ کام کا تجربہ
+DocType: Stock Entry,For Quantity,مقدار کے لئے
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},صف میں آئٹم {0} کے لئے منصوبہ بندی کی مقدار درج کریں {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} پیش نہیں ہے
+apps/erpnext/erpnext/config/stock.py +18,Requests for items.,اشیاء کے لئے درخواست.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,علیحدہ پروڈکشن آرڈر ہر ایک کو ختم اچھی شے کے لئے پیدا کیا جائے گا.
+DocType: Purchase Invoice,Terms and Conditions1,شرائط و Conditions1
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",اس تاریخ تک منجمد اکاؤنٹنگ اندراج، کوئی / کرتے ذیل کے متعین کردہ کردار سوائے اندراج میں ترمیم کرسکتے ہیں.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,بحالی کے شیڈول پیدا کرنے سے پہلے دستاویز کو بچانے کے کریں
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,منصوبے کی حیثیت
+DocType: UOM,Check this to disallow fractions. (for Nos),کسور کو رد کرنا اس کی جانچ پڑتال. (نمبر کے لئے)
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,نیوز لیٹر میلنگ لسٹ
+DocType: Delivery Note,Transporter Name,ٹرانسپورٹر نام
+DocType: Authorization Rule,Authorized Value,مجاز ویلیو
+DocType: Contact,Enter department to which this Contact belongs,اس رابطے تعلق رکھتا ہے جس کے لئے محکمہ درج کریں
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,کل غائب
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,پیمائش کی اکائی
+DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ
+DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے
+DocType: Lead,Opportunity,موقع
+DocType: Salary Structure Earning,Salary Structure Earning,تنخواہ ساخت کمانے
+,Completed Production Orders,مکمل پیداوار کے احکامات
+DocType: Operation,Default Workstation,پہلے سے طے شدہ کارگاہ
+DocType: Notification Control,Expense Claim Approved Message,اخراجات کلیم منظور پیغام
+DocType: Email Digest,How frequently?,کتنی بار؟
+DocType: Purchase Receipt,Get Current Stock,موجودہ اسٹاک حاصل کریں
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,مواد کے بل کے پیڑ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,مارک موجودہ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},بحالی کے آغاز کی تاریخ سیریل نمبر کے لئے ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
+DocType: Production Order,Actual End Date,اصل تاریخ اختتام
+DocType: Authorization Rule,Applicable To (Role),لاگو (کردار)
+DocType: Stock Entry,Purpose,مقصد
+DocType: Item,Will also apply for variants unless overrridden,overrridden جب تک بھی مختلف حالتوں کے لئے لاگو ہوں گے
+DocType: Purchase Invoice,Advances,پیشگی
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,صارف منظوری حکمرانی کے لئے لاگو ہوتا ہے صارف کے طور پر ہی نہیں ہو سکتا
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),بنیادی شرح (اسٹاک UOM کے مطابق)
+DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی کوئی
+DocType: Campaign,Campaign-.####,مہم -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ایک کمیشن کے کمپنیوں کی مصنوعات فروخت کرتا ہے جو ایک تیسری پارٹی ڈسٹریبیوٹر / ڈیلر / کمیشن ایجنٹ / الحاق / ری سیلر.
+DocType: Customer Group,Has Child Node,چائلڈ گھنڈی ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",یہاں جامد یو آر ایل پیرامیٹرز درج کریں (مثال کے طور پر. مرسل = ERPNext، اسم = ERPNext، پاس ورڈ = 1234 وغیرہ)
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} کسی بھی فعال مالی سال میں. مزید تفصیلات کی جانچ پڑتال کے لئے {2}.
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,یہ ایک مثال ویب سائٹ ERPNext سے آٹو پیدا کیا جاتا ہے
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,خستہ رینج 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.",تمام خریداری لین دین پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب ** اشیا کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات کے سروں کی فہرست پر مشتمل کر سکتے ہیں * *. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. کے لئے ٹیکس یا انچارج پر غور کریں: ٹیکس / انچارج تشخیص کے لئے ہے (کل کی ایک حصہ) یا صرف (شے کی قیمت شامل نہیں ہے) کل کے لئے یا دونوں کے لئے ہے اس سیکشن میں آپ وضاحت کر سکتے ہیں. 10. کریں یا منہا: آپ کو شامل یا ٹیکس کی کٹوتی کے لئے چاہتے ہیں.
+DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
+DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ
+DocType: Tax Rule,Billing City,بلنگ شہر
+DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ
+DocType: Journal Entry,Credit Note,کریڈٹ نوٹ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},مکمل مقدار سے زیادہ نہیں ہو سکتا {0} آپریشن کے لئے {1}
+DocType: Features Setup,Quality,معیار
+DocType: Warranty Claim,Service Address,سروس ایڈریس
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,اسٹاک مصالحت کے لئے زیادہ سے زیادہ 100 لائنیں.
+DocType: Stock Entry,Manufacture,تیاری
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,براہ مہربانی سب سے پہلے ترسیل کے نوٹ
+DocType: Purchase Invoice,Currency and Price List,کرنسی اور قیمت کی فہرست
+DocType: Opportunity,Customer / Lead Name,کسٹمر / لیڈ نام
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,کلیئرنس تاریخ کا ذکر نہیں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,پیداوار
+DocType: Item,Allow Production Order,اجازت دیں پروڈکشن آرڈر
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,صف {0}: شروع کرنے کی تاریخ تاریخ اختتام سے پہلے ہونا ضروری ہے
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),کل (مقدار)
+DocType: Installation Note Item,Installed Qty,نصب مقدار
+DocType: Lead,Fax,فیکس
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Salary Structure,Total Earning,کل کمائی
+DocType: Purchase Receipt,Time at which materials were received,مواد موصول ہوئیں جس میں وقت
+apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,میرے پتے
+DocType: Stock Ledger Entry,Outgoing Rate,سبکدوش ہونے والے کی شرح
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,تنظیم شاخ ماسٹر.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,یا
+DocType: Sales Order,Billing Status,بلنگ کی حیثیت
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,یوٹیلٹی اخراجات
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,۹۰ سے بڑھ کر
+DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,اوپر منتخب شدہ معیار یا تنخواہ پرچی کے لئے کوئی ملازم پہلے ہی پیدا
+DocType: Notification Control,Sales Order Message,سیلز آرڈر پیغام
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",وغیرہ کمپنی، کرنسی، رواں مالی سال کی طرح پہلے سے طے شدہ اقدار
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ادائیگی کی قسم
+DocType: Process Payroll,Select Employees,منتخب ملازمین
+DocType: Bank Reconciliation,To Date,تاریخ کرنے کے لئے
+DocType: Opportunity,Potential Sales Deal,ممکنہ فروخت ڈیل
+DocType: Purchase Invoice,Total Taxes and Charges,کل ٹیکس اور الزامات
+DocType: Employee,Emergency Contact,ہنگامی رابطے
+DocType: Item,Quality Parameters,معیار کے پیرامیٹرز
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,لیجر
+DocType: Target Detail,Target Amount,ہدف رقم
+DocType: Shopping Cart Settings,Shopping Cart Settings,خریداری کی ٹوکری کی ترتیبات
+DocType: Journal Entry,Accounting Entries,اکاؤنٹنگ اندراجات
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},انٹری نقل. براہ مہربانی چیک کریں کی اجازت حکمرانی {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},پہلے ہی کمپنی کے لئے پیدا گلوبل پوزیشن پروفائل {0} {1}
+DocType: Purchase Order,Ref SQ,ممبران SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,تمام BOMs میں آئٹم / BOM بدل
+DocType: Purchase Order Item,Received Qty,موصولہ مقدار
+DocType: Stock Entry Detail,Serial No / Batch,سیریل نمبر / بیچ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,نہیں ادا کی اور نجات نہیں
+DocType: Product Bundle,Parent Item,والدین آئٹم
+DocType: Account,Account Type,اکاؤنٹ کی اقسام
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} لے بھیج دیا جائے نہیں کر سکتے ہیں کی قسم چھوڑ دو
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کے شیڈول تمام اشیاء کے لئے پیدا نہیں کر رہا. 'پیدا شیڈول' پر کلک کریں براہ مہربانی
+,To Produce,پیدا کرنے کے لئے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے
+DocType: Packing Slip,Identification of the package for the delivery (for print),کی ترسیل کے لئے پیکج کی شناخت (پرنٹ کے لئے)
+DocType: Bin,Reserved Quantity,محفوظ مقدار
+DocType: Landed Cost Voucher,Purchase Receipt Items,خریداری کی رسید اشیا
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم
+DocType: Account,Income Account,انکم اکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,ڈلیوری
+DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ملاحظہ کریں لاگت سیکشن میں "مواد کی بنیاد پر کی شرح"
+DocType: Appraisal Goal,Key Responsibility Area,کلیدی ذمہ داری کے علاقے
+DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,ممبران
+DocType: Cost Center,Cost Center,لاگت مرکز
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,واؤچر #
+DocType: Notification Control,Purchase Order Message,آرڈر پیغام خریدیں
+DocType: Tax Rule,Shipping Country,شپنگ ملک
+DocType: Upload Attendance,Upload HTML,اپ لوڈ کریں ایچ ٹی ایم ایل
+DocType: Employee,Relieving Date,حاجت تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قیمتوں کا تعین اصول کچھ معیار کی بنیاد پر، / قیمت کی فہرست ادلیکھت ڈسکاؤنٹ فی صد کی وضاحت کرنے کے لئے بنایا ہے.
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,گودام صرف اسٹاک انٹری کے ذریعے تبدیل کیا جا سکتا / ڈلیوری نوٹ / خریداری کی رسید
+DocType: Employee Education,Class / Percentage,کلاس / فیصد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,انکم ٹیکس
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے.
+DocType: Item Supplier,Item Supplier,آئٹم پردایک
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,تمام پتے.
+DocType: Company,Stock Settings,اسٹاک ترتیبات
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,نیا لاگت مرکز نام
+DocType: Leave Control Panel,Leave Control Panel,کنٹرول پینل چھوڑنا
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,کوئی پہلے سے طے شدہ ایڈریس سانچے پایا. سیٹ اپ> طباعت اور برانڈنگ> ایڈریس سانچہ سے ایک نیا بنانے کے براہ مہربانی.
+DocType: Appraisal,HR User,HR صارف
+DocType: Purchase Invoice,Taxes and Charges Deducted,ٹیکسز اور الزامات کٹوتی
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,مسائل
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},سٹیٹس سے ایک ہونا ضروری {0}
+DocType: Sales Invoice,Debit To,ڈیبٹ
+DocType: Delivery Note,Required only for sample item.,صرف نمونے شے کے لئے کی ضرورت ہے.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,ٹرانزیکشن کے بعد اصل مقدار
+,Pending SO Items For Purchase Request,خریداری کی درخواست کے لئے بہت اشیا زیر التواء
+DocType: Supplier,Billing Currency,بلنگ کی کرنسی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,اضافی بڑا
+,Profit and Loss Statement,فائدہ اور نقصان بیان
+DocType: Bank Reconciliation Detail,Cheque Number,چیک نمبر
+DocType: Payment Tool Detail,Payment Tool Detail,ادائیگی کے آلے تفصیل
+,Sales Browser,سیلز براؤزر
+DocType: Journal Entry,Total Credit,کل کریڈٹ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,مقامی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,دیندار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,بڑے
+DocType: C-Form Invoice Detail,Territory,علاقہ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں
+DocType: Purchase Order,Customer Address Display,گاہک پتہ ڈسپلے
+DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ
+DocType: Production Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,زر مبادلہ کی شرح دوسرے میں ایک کرنسی میں تبدیل کرنے کی وضاحت کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,کل بقایا رقم
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} ملازم پر چھٹی پر تھا {1}. حاضری نشان نہیں کر سکتے.
+DocType: Sales Partner,Targets,اہداف
+DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
+,S.O. No.,تو نمبر
+DocType: Production Order Operation,Make Time Log,وقت لاگ ان کریں بنائیں
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,ترتیب مقدار مقرر کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0}
+DocType: Price List,Applicable for Countries,ممالک کے لئے قابل اطلاق
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,کمپیوٹر
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,اکاؤنٹس کی چارٹ سیٹ اپ آپ اکاؤنٹنگ اندراجات شروع کریں پہلے
+DocType: Purchase Invoice,Ignore Pricing Rule,قیمتوں کا تعین اصول نظر انداز
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,تنخواہ ساخت میں تاریخ سے ملازم شمولیت کی تاریخ سے کم نہیں ہو سکتا.
+DocType: Employee Education,Graduate,گریجویٹ
+DocType: Leave Block List,Block Days,بلاک دنوں
+DocType: Journal Entry,Excise Entry,ایکسائز انٹری
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.",سٹینڈرڈ شرائط و فروخت اور خرید میں شامل کیا جا سکتا ہے کہ شرائط. مثالیں: پیشکش 1. درست. 1. ادائیگی کی شرائط (کریڈٹ پر پیشگی میں،، حصہ پیشگی وغیرہ). 1. اضافی (یا گاہکوں کی طرف سے قابل ادائیگی) کیا ہے. 1. سیفٹی / استعمال انتباہ. 1. وارنٹی اگر کوئی ہے تو. 1. واپسی کی پالیسی. شپنگ 1. شرائط، اگر قابل اطلاق ہو. تنازعات سے خطاب کرتے ہوئے، معاوضہ، ذمہ داری کی 1. طریقے، وغیرہ 1. ایڈریس اور آپ کی کمپنی سے رابطہ کریں.
+DocType: Attendance,Leave Type,ٹائپ کریں چھوڑ دو
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک 'نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے
+DocType: Account,Accounts User,صارف اکاؤنٹس
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",چیک انوائس بار بار تو، بار بار چلنے والی روکنے یا مناسب تاریخ اختتام ڈال کرنے کے لئے نشان ہٹا دیں
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا
+DocType: Packing Slip,If more than one package of the same type (for print),تو اسی قسم کی ایک سے زیادہ پیکج (پرنٹ کے لئے)
+DocType: C-Form Invoice Detail,Net Total,نیٹ کل
+DocType: Bin,FCFS Rate,FCFS شرح
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),بلنگ (سیلز انوائس)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,بقایا رقم
+DocType: Project Task,Working,کام کر رہے ہیں
+DocType: Stock Ledger Entry,Stock Queue (FIFO),اسٹاک قطار (فیفو)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,وقت کیلیے نوشتہ جات دیکھیے کا انتخاب کریں.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} کمپنی سے تعلق نہیں ہے {1}
+DocType: Account,Round Off,منہاج القرآن
+,Requested Qty,درخواست مقدار
+DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں
+DocType: BOM Item,Scrap %,سکریپ٪
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا
+DocType: Maintenance Visit,Purposes,مقاصد
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",آپریشن {0} کارگاہ میں کسی بھی دستیاب کام کے گھنٹوں سے زیادہ وقت {1}، ایک سے زیادہ کی کارروائیوں میں آپریشن کو توڑنے
+,Requested,درخواست
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,کوئی ریمارکس
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,اتدیئ
+DocType: Account,Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,مجموعی پے + بقایا رقم + معاوضہ رقم - کل کٹوتی
+DocType: Monthly Distribution,Distribution Name,ڈسٹری بیوشن کا نام
+DocType: Features Setup,Sales and Purchase,سیلز اور خریداری
+DocType: Supplier Quotation Item,Material Request No,مواد کی درخواست نہیں
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},آئٹم کے لئے ضروری معیار معائنہ {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,جو کسٹمر کی کرنسی کی شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} اس فہرست سے کامیابی سے ان سبسکرائب کر دیا گیا ہے.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),نیٹ کی شرح (کمپنی کرنسی)
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,علاقہ درخت کا انتظام کریں.
+DocType: Journal Entry Account,Sales Invoice,فروخت انوائس
+DocType: Journal Entry Account,Party Balance,پارٹی بیلنس
+DocType: Sales Invoice Item,Time Log Batch,وقت لاگ ان بیچ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,تنخواہ پرچی پیدا
+DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی اکاؤنٹ
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,اوپر منتخب شدہ معیار کے لئے ادا کی مجموعی تنخواہ کے لئے بینک اندراج تشکیل
+DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا.
+DocType: Purchase Invoice,Half-yearly,چھماہی
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,مالی سال {0} نہیں ملا.
+DocType: Bank Reconciliation,Get Relevant Entries,متعلقہ اندراجات حاصل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+DocType: Sales Invoice,Sales Team1,سیلز Team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
+DocType: Sales Invoice,Customer Address,گاہک پتہ
+DocType: Payment Request,Recipient and Message,وصول کنندہ اور پیغام
+DocType: Purchase Invoice,Apply Additional Discount On,اضافی رعایت پر لاگو ہوتے ہیں
+DocType: Account,Root Type,جڑ کی قسم
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},صف # {0}: سے زیادہ واپس نہیں کر سکتے ہیں {1} شے کے لئے {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,پلاٹ
+DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے
+DocType: BOM,Item UOM,آئٹم UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
+DocType: Quality Inspection,Quality Inspection,معیار معائنہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,اضافی چھوٹے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت.
+DocType: Payment Request,Mute Email,گونگا ای میل
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا گریڈ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,کم از کم انوینٹری کی سطح
+DocType: Stock Entry,Subcontract,اپپٹا
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,پہلے {0} درج کریں
+DocType: Production Planning Tool,Get Items From Sales Orders,سیلز احکامات سے اشیاء حاصل
+DocType: Production Order Operation,Actual End Time,اصل وقت اختتام
+DocType: Production Planning Tool,Download Materials Required,معدنیات کی ضرورت ہے ڈاؤن لوڈ، اتارنا
+DocType: Item,Manufacturer Part Number,ڈویلپر حصہ نمبر
+DocType: Production Order Operation,Estimated Time and Cost,متوقع وقت اور لاگت
+DocType: Bin,Bin,بن
+DocType: SMS Log,No of Sent SMS,بھیجے گئے SMS کی کوئی
+DocType: Account,Company,کمپنی
+DocType: Account,Expense Account,ایکسپینس اکاؤنٹ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,سافٹ ویئر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,رنگین
+DocType: Maintenance Visit,Scheduled,تخسوچت
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","نہیں" اور "فروخت آئٹم" "اسٹاک شے" ہے جہاں "ہاں" ہے شے کو منتخب کریں اور کوئی دوسری مصنوعات بنڈل ہے براہ مہربانی
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اسمان ماہ میں اہداف تقسیم کرنے ماہانہ تقسیم کریں.
+DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,آئٹم صف {0}: {1} اوپر 'خریداری رسیدیں' کے ٹیبل میں موجود نہیں ہے خریداری کی رسید
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},ملازم {0} پہلے ہی درخواست کی ہے {1} کے درمیان {2} اور {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,اس منصوبے کے آغاز کی تاریخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,جب تک
+DocType: Rename Tool,Rename Log,لاگ ان کا نام تبدیل کریں
+DocType: Installation Note Item,Against Document No,دستاویز کے خلاف
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,سیلز شراکت داروں کا انتظام کریں.
+DocType: Quality Inspection,Inspection Type,معائنہ کی قسم
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},براہ مہربانی منتخب کریں {0}
+DocType: C-Form,C-Form No,سی فارم نہیں
+DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,بے نشان حاضری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,محقق
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,بھیجنے سے پہلے نیوز لیٹر بچا لو
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,نام یا ای میل لازمی ہے
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,موصولہ معیار معائنہ.
+DocType: Purchase Order Item,Returned Qty,واپس مقدار
+DocType: Employee,Exit,سے باہر نکلیں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,جڑ کی قسم لازمی ہے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} پیدا سیریل نمبر
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا
+DocType: Employee,You can enter any date manually,آپ کو دستی طور کسی بھی تاریخ درج کر سکتے ہیں
+DocType: Sales Invoice,Advertisement,اشتہار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,آزماءیشی عرصہ
+DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس ٹرانزیکشن میں اجازت دی جاتی ہے
+DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ادائیگی
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,تریخ ویلہ لئے
+DocType: SMS Settings,SMS Gateway URL,SMS گیٹ وے یو آر ایل
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,زیر سرگرمیاں
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,اس بات کی تصدیق
+DocType: Payment Gateway,Gateway,گیٹ وے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,پردایک> پردایک قسم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,صرف حیثیت 'منظور' پیش کیا جا سکتا کے ساتھ درخواستیں چھوڑ دو
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,ایڈریس عنوان لازمی ہے.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,انکوائری کے ذریعہ مہم ہے تو مہم کا نام درج کریں
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,اخبار پبلیشرز
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,مالی سال کو منتخب کریں
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب لیول
+DocType: Attendance,Attendance Date,حاضری تاریخ
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,کمائی اور کٹوتی کی بنیاد پر تنخواہ ٹوٹنے.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
+DocType: Address,Preferred Shipping Address,پسندیدہ شپنگ ایڈریس
+DocType: Purchase Receipt Item,Accepted Warehouse,منظور گودام
+DocType: Bank Reconciliation Detail,Posting Date,پوسٹنگ کی تاریخ
+DocType: Item,Valuation Method,تشخیص کا طریقہ
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} کے لئے زر مبادلہ کی شرح تلاش کرنے سے قاصر {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,مارک آدھے دن
+DocType: Sales Invoice,Sales Team,سیلز ٹیم
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ڈوپلیکیٹ اندراج
+DocType: Serial No,Under Warranty,وارنٹی کے تحت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[خرابی]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,آپ کی فروخت کے آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
+,Employee Birthday,ملازم سالگرہ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,وینچر کیپیٹل کی
+DocType: UOM,Must be Whole Number,پورے نمبر ہونا لازمی ہے
+DocType: Leave Control Panel,New Leaves Allocated (In Days),(دنوں میں) مختص نئے پتے
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,سیریل نمبر {0} موجود نہیں ہے
+DocType: Pricing Rule,Discount Percentage,ڈسکاؤنٹ فی صد
+DocType: Payment Reconciliation Invoice,Invoice Number,انوائس تعداد
+apps/erpnext/erpnext/hooks.py +55,Orders,احکامات
+DocType: Leave Control Panel,Employee Type,ملازم کی قسم
+DocType: Employee Leave Approver,Leave Approver,منظوری دینے والا چھوڑ دو
+DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل
+DocType: Expense Claim,"A user with ""Expense Approver"" role","اخراجات کی منظوری دینے والا" کردار کے ساتھ ایک صارف
+,Issued Items Against Production Order,پروڈکشن آرڈر کے خلاف جاری اشیا
+DocType: Pricing Rule,Purchase Manager,خریداری مینیجر
+DocType: Payment Tool,Payment Tool,ادائیگی کا آلہ
+DocType: Target Detail,Target Detail,ہدف تفصیل
+DocType: Sales Order,% of materials billed against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف بل
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,مدت بند انٹری
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا
+DocType: Account,Depreciation,فرسودگی
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),پردایک (ے)
+DocType: Employee Attendance Tool,Employee Attendance Tool,ملازم حاضری کا آلہ
+DocType: Supplier,Credit Limit,ادھار کی حد
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,لین دین کی قسم منتخب کریں
+DocType: GL Entry,Voucher No,واؤچر کوئی
+DocType: Leave Allocation,Leave Allocation,ایلوکیشن چھوڑ دو
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,پیدا مواد درخواستوں {0}
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,شرائط یا معاہدے کے سانچے.
+DocType: Customer,Address and Contact,ایڈریس اور رابطہ
+DocType: Supplier,Last Day of the Next Month,اگلے ماہ کے آخری دن
+DocType: Employee,Feedback,آپ کی رائے
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
+DocType: Stock Settings,Freeze Stock Entries,جھروکے اسٹاک میں لکھے
+DocType: Item,Reorder level based on Warehouse,گودام کی بنیاد پر ترتیب کی سطح کو منتخب
+DocType: Activity Cost,Billing Rate,بلنگ کی شرح
+,Qty to Deliver,نجات کے لئے مقدار
+DocType: Monthly Distribution Percentage,Month,مہینہ
+,Stock Analytics,اسٹاک تجزیات
+DocType: Installation Note Item,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی
+DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے
+DocType: Material Request,Requested For,کے لئے درخواست
+DocType: Quotation Item,Against Doctype,DOCTYPE خلاف
+DocType: Delivery Note,Track this Delivery Note against any Project,کسی بھی منصوبے کے خلاف اس کی ترسیل نوٹ ٹریک
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,سرمایہ کاری سے نیٹ کیش
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,روٹ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
+,Is Primary Address,پرائمری ایڈریس ہے
+DocType: Production Order,Work-in-Progress Warehouse,کام میں پیش رفت گودام
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},حوالہ # {0} ء {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,پتے کا انتظام
+DocType: Pricing Rule,Item Code,آئٹم کوڈ
+DocType: Production Planning Tool,Create Production Orders,پیداوار کے احکامات بنائیں
+DocType: Serial No,Warranty / AMC Details,وارنٹی / AMC تفصیلات
+DocType: Journal Entry,User Remark,صارف تبصرہ
+DocType: Lead,Market Segment,مارکیٹ کے علاقے
+DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),بند (ڈاکٹر)
+DocType: Contact,Passive,غیر فعال
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,نہیں اسٹاک میں سیریل نمبر {0}
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,لین دین کی فروخت کے لئے ٹیکس سانچے.
+DocType: Sales Invoice,Write Off Outstanding Amount,بقایا رقم لکھنے
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",آپ خود کار طریقے سے بار بار چلنے والی رسیدیں کی ضرورت ہے تو چیک کریں. کسی بھی سیلز انوائس جمع کرانے کے بعد، سیکشن مکرر نظر آئے گا.
+DocType: Account,Accounts Manager,اکاؤنٹس منیجر
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',وقت لاگ ان {0} 'پیش' ہونا ضروری ہے
+DocType: Stock Settings,Default Stock UOM,پہلے سے طے شدہ اسٹاک UOM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),سرگرمی کی قسم کی بنیاد پر درجہ بندی کی لاگت (فی گھنٹہ)
+DocType: Production Planning Tool,Create Material Requests,مواد درخواست پیدا
+DocType: Employee Education,School/University,سکول / یونیورسٹی
+DocType: Payment Request,Reference Details,حوالہ تفصیلات
+DocType: Sales Invoice Item,Available Qty at Warehouse,گودام میں دستیاب مقدار
+,Billed Amount,بل کی گئی رقم
+DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,تازہ ترین معلومات حاصل کریں
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,چند ایک نمونہ کے ریکارڈ میں شامل
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,مینجمنٹ چھوڑ دو
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,اکاؤنٹ کی طرف سے گروپ
+DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا
+DocType: Lead,Lower Income,کم آمدنی
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",منافع / خسارہ مقدمہ درج کیا جائے گا جس میں ذمہ داری کے تحت اکاؤنٹ کے سر،
+DocType: Payment Tool,Against Vouchers,واؤچر کے خلاف
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,فوری مدد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
+DocType: Features Setup,Sales Extras,سیلز ایکسٹراز
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} لاگت مرکز کے خلاف اکاؤنٹ {1} کے لئے {0} بجٹ سے تجاوز کرے گا {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے
+,Stock Projected Qty,اسٹاک مقدار متوقع
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
+DocType: Sales Order,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
+DocType: Warranty Claim,From Company,کمپنی کی طرف سے
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,قیمت یا مقدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,منٹ
+DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری
+,Qty to Receive,وصول کرنے کی مقدار
+DocType: Leave Block List,Leave Block List Allowed,بلاک فہرست اجازت چھوڑ دو
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,آپ کو لاگ ان کرنے کے لئے استعمال کریں گے
+DocType: Sales Partner,Retailer,خوردہ فروش
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,تمام پردایک اقسام
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,بحالی کے شیڈول آئٹم
+DocType: Sales Order,% Delivered,پھچ چوکا ٪
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,بینک وورڈرافٹ اکاؤنٹ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,براؤز BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,محفوظ قرضوں
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,خوفناک مصنوعات
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,افتتاحی بیلنس اکوئٹی
+DocType: Appraisal,Appraisal,تشخیص
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,تاریخ دہرایا گیا ہے
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,مجاز دستخط
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},سے ایک ہونا ضروری گواہ چھوڑ {0}
+DocType: Hub Settings,Seller Email,فروش ای میل
+DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے)
+DocType: Workstation Working Hour,Start Time,وقت آغاز
+DocType: Item Price,Bulk Import Help,بلک درآمد مدد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,منتخب مقدار
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیغام بھیجا
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا
+DocType: Production Plan Sales Order,SO Date,تو تاریخ
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے
+DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی)
+DocType: BOM Operation,Hour Rate,گھنٹے کی شرح
+DocType: Stock Settings,Item Naming By,شے کی طرف سے نام
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1}
+DocType: Production Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
+DocType: Purchase Receipt Item,Purchase Order Item No,آرڈر آئٹم خریداری
+DocType: Project,Project Type,منصوبے کی قسم
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,مختلف سرگرمیوں کی لاگت
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},نہیں کے مقابلے میں بڑی عمر کے اسٹاک لین دین کو اپ ڈیٹ کرنے کی اجازت دی {0}
+DocType: Item,Inspection Required,معائنہ مطلوب
+DocType: Purchase Invoice Item,PR Detail,پی آر تفصیل
+DocType: Sales Order,Fully Billed,مکمل طور پر بل
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین کو منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات منجمد اکاؤنٹس قائم کرنے اور تخلیق / ترمیم کریں کرنے کی اجازت ہے
+DocType: Serial No,Is Cancelled,منسوخ ہے
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,میری ترسیل
+DocType: Journal Entry,Bill Date,بل تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",سب سے زیادہ ترجیح کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں یہاں تک کہ اگر، تو مندرجہ ذیل اندرونی ترجیحات لاگو ہوتے ہیں:
+DocType: Supplier,Supplier Details,پردایک تفصیلات
+DocType: Expense Claim,Approval Status,منظوری کی حیثیت
+DocType: Hub Settings,Publish Items to Hub,حب اشیا شائع
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,وائر ٹرانسفر
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,بینک اکاؤنٹ براہ مہربانی منتخب کریں
+DocType: Newsletter,Create and Send Newsletters,تشکیل دیں اور بھیجیں خبرنامے
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,تمام چیک کریں
+DocType: Sales Order,Recurring Order,مکرر آرڈر
+DocType: Company,Default Income Account,پہلے سے طے شدہ آمدنی اکاؤنٹ
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,گاہک گروپ / کسٹمر
+DocType: Payment Gateway Account,Default Payment Request Message,پہلے سے طے شدہ ادائیگی کی درخواست پیغام
+DocType: Item Group,Check this if you want to show in website,آپ کی ویب سائٹ میں ظاہر کرنا چاہتے ہیں تو اس کی جانچ پڑتال
+,Welcome to ERPNext,ERPNext میں خوش آمدید
+DocType: Payment Reconciliation Payment,Voucher Detail Number,واؤچر نمبر تفصیل
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,کوٹیشن کی قیادت
+DocType: Lead,From Customer,کسٹمر سے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,کالیں
+DocType: Project,Total Costing Amount (via Time Logs),کل لاگت رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,متوقع
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},سیریل نمبر {0} گودام سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,نوٹ: {0} مقدار یا رقم 0 ہے کے طور پر کی ترسیل اور زیادہ بکنگ شے کے لئے نظام کی جانچ پڑتال نہیں کرے گا
+DocType: Notification Control,Quotation Message,کوٹیشن پیغام
+DocType: Issue,Opening Date,افتتاحی تاریخ
+DocType: Journal Entry,Remark,تبصرہ
+DocType: Purchase Receipt Item,Rate and Amount,شرح اور رقم
+DocType: Sales Order,Not Billed,بل نہیں
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,دونوں گودام ایک ہی کمپنی سے تعلق رکھتے ہیں چاہئے
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,کوئی رابطے نے ابھی تک اکائونٹ.
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,لینڈڈ لاگت واؤچر رقم
+DocType: Time Log,Batched for Billing,بلنگ کے لئے Batched
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل.
+DocType: POS Profile,Write Off Account,اکاؤنٹ لکھنے
+DocType: Purchase Invoice,Return Against Purchase Invoice,کے خلاف خریداری کی رسید واپس
+DocType: Item,Warranty Period (in days),(دن میں) وارنٹی مدت
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,آپریشنز سے نیٹ کیش
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,مثال کے طور پر ٹی (VAT)
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,بلک میں مارک ملازم حاضری
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,آئٹم 4
+DocType: Journal Entry Account,Journal Entry Account,جرنل اندراج اکاؤنٹ
+DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں
+DocType: Sales Order Item,Sales Order Date,سیلز آرڈر کی تاریخ
+DocType: Sales Invoice Item,Delivered Qty,ہونے والا مقدار
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,گودام {0}: کمپنی لازمی ہے
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",ٹیکس کی شرح کا ذکر مناسب گروپ (فنڈز> موجودہ واجبات> ٹیکس اور فرائض کی عام طور پر ماخذ کے پاس جاؤ اور قسم "ٹیکس" کی) چائلڈ کریں پر کلک کر کے (ایک نیا اکاؤنٹ بنانے اور ایسا.
+,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
+DocType: Journal Entry,Stock Entry,اسٹاک انٹری
+DocType: Account,Payable,قابل ادائیگی
+DocType: Salary Slip,Arrear Amount,بقایا رقم
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نئے گاہکوں
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,کل منافع ٪
+DocType: Appraisal Goal,Weightage (%),اہمیت (٪)
+DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ
+DocType: Newsletter,Newsletter List,نیوز لیٹر فہرست
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,آپ کو تنخواہ پرچی کے سامنے سرتسلیم خم کرتے ہوئے ہر ملازم کو ای میل میں تنخواہ پرچی بھیجنے کے لئے چاہتے ہیں تو چیک کریں
+DocType: Lead,Address Desc,DESC ایڈریس
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,مینوفیکچرنگ آپریشنز کہاں کئے جاتے ہیں.
+DocType: Stock Entry Detail,Source Warehouse,ماخذ گودام
+DocType: Installation Note,Installation Date,تنصیب کی تاریخ
+DocType: Employee,Confirmation Date,توثیق تاریخ
+DocType: C-Form,Total Invoiced Amount,کل انوائس کی رقم
+DocType: Account,Sales User,سیلز صارف
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,کم از کم مقدار زیادہ سے زیادہ مقدار سے زیادہ نہیں ہو سکتا
+DocType: Stock Entry,Customer or Supplier Details,مستقل خریدار یا سپلائر تفصیلات
+DocType: Payment Request,Email To,کرنے کے لئے ای میل
+DocType: Lead,Lead Owner,لیڈ مالک
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,گودام کی ضرورت ہے
+DocType: Employee,Marital Status,ازدواجی حالت
+DocType: Stock Settings,Auto Material Request,آٹو مواد کی درخواست
+DocType: Time Log,Will be updated when billed.,بل جب اپ ڈیٹ کیا جائے گا.
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}٪ والا
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ماہانہ تقسیم فی صد
+DocType: Territory,Territory Targets,علاقہ اہداف
+DocType: Delivery Note,Transporter Info,ٹرانسپورٹر معلومات
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,آرڈر آئٹم فراہم خریدیں
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,کمپنی کا نام نہیں ہو سکتا
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,پرنٹ کے سانچوں کے لئے خط سر.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,پرنٹ کے سانچوں کے لئے عنوانات پروفارما انوائس مثلا.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں
+DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں.
+DocType: Payment Request,Payment Details,ادائیگی کی تفصیلات
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM کی شرح
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",قسم ای میل، فون، چیٹ، دورے، وغیرہ کے تمام کمیونی کیشنز کا ریکارڈ
+DocType: Manufacturer,Manufacturers used in Items,اشیاء میں استعمال کیا مینوفیکچررز
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,کمپنی میں گول آف لاگت مرکز کا ذکر کریں
+DocType: Purchase Invoice,Terms,شرائط
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,نیا بنائیں
+DocType: Buying Settings,Purchase Order Required,آرڈر کی ضرورت ہے خریدیں
+,Item-wise Sales History,آئٹم وار سیلز تاریخ
+DocType: Expense Claim,Total Sanctioned Amount,کل منظوری رقم
+,Purchase Analytics,خریداری کے تجزیات
+DocType: Sales Invoice Item,Delivery Note Item,ترسیل کے نوٹ آئٹم
+DocType: Expense Claim,Task,ٹاسک
+DocType: Purchase Taxes and Charges,Reference Row #,حوالہ صف #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},بیچ نمبر شے کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,یہ ایک جڑ فروخت شخص ہے اور میں ترمیم نہیں کیا جا سکتا.
+,Stock Ledger,اسٹاک لیجر
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},شرح: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,تنخواہ پرچی کٹوتی
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,سب سے پہلے ایک گروپ نوڈ کو منتخب کریں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,فارم بھریں اور اس کو بچانے کے
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ان کی تازہ ترین انوینٹری کی حیثیت سے تمام خام مال پر مشتمل ایک رپورٹ ڈاؤن لوڈ، اتارنا
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم
+DocType: Leave Application,Leave Balance Before Application,درخواست سے پہلے توازن چھوڑ دو
+DocType: SMS Center,Send SMS,ایس ایم ایس بھیجیں
+DocType: Company,Default Letter Head,خط سر پہلے سے طے شدہ
+DocType: Purchase Order,Get Items from Open Material Requests,کھلا مواد درخواستوں سے اشیاء حاصل
+DocType: Time Log,Billable,قابل بل
+DocType: Account,Rate at which this tax is applied,اس ٹیکس لاگو کیا جاتا ہے جس میں شرح
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,ترتیب مقدار
+DocType: Company,Stock Adjustment Account,اسٹاک ایڈجسٹمنٹ بلنگ
+DocType: Journal Entry,Write Off,لکھ دینا
+DocType: Time Log,Operation ID,آپریشن ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",نظام صارف (لاگ ان) کی شناخت. مقرر کیا ہے تو، یہ سب HR فارم کے لئے پہلے سے طے شدہ ہو جائے گا.
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: سے {1}
+DocType: Task,depends_on,منحصرکرتاہے
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",ڈسکاؤنٹ قطعات خریداری کے آرڈر، خریداری کی رسید، انوائس خریداری میں دستیاب ہوگا
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
+DocType: BOM Replace Tool,BOM Replace Tool,BOM آلے کی جگہ لے لے
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
+DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,دکھائیں ٹیکس بریک اپ
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',آپ مینوفیکچرنگ کی سرگرمی میں شامل تو. قابل بناتا آئٹم 'تیار ہے'
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,انوائس پوسٹنگ کی تاریخ
+DocType: Sales Invoice,Rounded Total,مدور کل
+DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے
+DocType: Serial No,Out of AMC,اے ایم سی کے باہر
+DocType: Purchase Order Item,Material Request Detail No,مواد درخواست تفصیل کوئی
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,بحالی دورہ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
+DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','متوقع تاریخ کی ترسیل' درج کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",نوٹ: ادائیگی کے خلاف کسی بھی حوالہ نہیں بنایا ہے تو، دستی طور پر جرنل اندراج.
+DocType: Item,Supplier Items,پردایک اشیا
+DocType: Opportunity,Opportunity Type,موقع کی قسم
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,نئی کمپنی
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},لاگت سینٹر 'منافع اور نقصان کے لئے کی ضرورت ہے اکاؤنٹ {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,سرگرمیاں صرف کمپنی کے خالق کی طرف سے خارج کر دیا جا سکتا ہے
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر لکھے کی غلط نمبر مل گیا. آپ کو لین دین میں ایک غلط اکاؤنٹ کو منتخب کیا ہے ہو سکتا ہے.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ایک بینک اکاؤنٹ بنانے کے لئے
+DocType: Hub Settings,Publish Availability,دستیابی شائع
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
+,Stock Ageing,اسٹاک خستہ
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,جمع لین دین پر خود کار طریقے سے رابطے ای میلز بھیجیں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}",صف {0}: مقدار گودام میں avalable نہیں {1} پر {2} {3}. دستیاب مقدار: {4}، مقدار کی منتقلی: {5}
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,آئٹم کے 3
+DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل
+DocType: Sales Team,Contribution (%),شراکت (٪)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ذمہ داریاں
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,سانچہ
+DocType: Sales Person,Sales Person Name,فروخت کے شخص کا نام
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,صارفین شامل کریں
+DocType: Pricing Rule,Item Group,آئٹم گروپ
+DocType: Task,Actual Start Date (via Time Logs),اصل شروع کرنے کی تاریخ (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+DocType: Stock Reconciliation Item,Before reconciliation,مفاہمت پہلے
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},کرنے کے لئے {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ٹیکس اور الزامات شامل کر دیا گیا (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے
+DocType: Sales Order,Partly Billed,جزوی طور پر بل
+DocType: Item,Default BOM,پہلے سے طے شدہ BOM
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,کل بقایا AMT
+DocType: Time Log Batch,Total Hours,کل گھنٹے
+DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},کل ڈیبٹ کل کریڈٹ کے برابر ہونا چاہیے. فرق ہے {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,آٹوموٹو
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ترسیل کے نوٹ سے
+DocType: Time Log,From Time,وقت سے
+DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,سرمایہ کاری بینکنگ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
+DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
+DocType: Purchase Invoice Item,Rate,شرح
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,انٹرن
+DocType: Newsletter,A Lead with this email id should exist,یہ ای میل آئی ڈی کے ساتھ ایک لیڈ وجود چاہئے
+DocType: Stock Entry,From BOM,BOM سے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,بنیادی
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} منجمد کر رہے ہیں سے پہلے اسٹاک لین دین
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','پیدا شیڈول' پر کلک کریں براہ مہربانی
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,تاریخ کرنے کے لئے آدھے دن کی چھٹی کے لئے تاریخ سے ایک ہی ہونا چاہئے
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,تنخواہ ساخت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}",ایک سے زیادہ قیمت حکمرانی ایک ہی معیار کے ساتھ موجود ہے، ترجیح مقرر کی طرف سے \ تنازعہ کو حل کریں. قیمت قوانین: {0}
+DocType: Account,Bank,بینک
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ایئرلائن
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,مسئلہ مواد
+DocType: Material Request Item,For Warehouse,گودام کے لئے
+DocType: Employee,Offer Date,پیشکش تاریخ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
+DocType: Hub Settings,Access Token,رسائی کا ٹوکن
+DocType: Sales Invoice Item,Serial No,سیریل نمبر
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,پہلے Maintaince تفصیلات درج کریں
+DocType: Item,Is Fixed Asset Item,فکسڈ اثاثہ آئٹم
+DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",آپ کو طویل پرنٹ دونوں فارمیٹس ہیں، تو، اس خصوصیت کو ہر صفحے پر تمام ہیڈر اور footers ساتھ ایک سے زیادہ صفحات پر پرنٹ کرنے کے لئے صفحے کو تقسیم کرنے کے لئے استعمال کیا جا سکتا ہے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,تمام علاقوں
+DocType: Purchase Invoice,Items,اشیا
+DocType: Fiscal Year,Year Name,سال نام
+DocType: Process Payroll,Process Payroll,عمل کی تنخواہ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
+DocType: Product Bundle Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
+DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
+DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
+DocType: Purchase Invoice Item,Image View,تصویر دیکھیں
+DocType: Issue,Opening Time,افتتاحی وقت
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
+DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب
+DocType: Delivery Note Item,From Warehouse,گودام سے
+DocType: Purchase Taxes and Charges,Valuation and Total,تشخیص اور کل
+DocType: Tax Rule,Shipping City,شپنگ شہر
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,یہ آئٹم {0} (ٹیمپلیٹ) کے ایک مختلف ہے. 'کوئی کاپی' مقرر کیا گیا ہے جب تک کہ صفات سانچے سے کاپی کیا جائے گا
+DocType: Account,Purchase User,خریداری صارف
+DocType: Notification Control,Customize the Notification,اطلاع کو حسب ضرورت
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,آپریشنز سے کیش فلو
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,پہلے سے طے شدہ ایڈریس سانچہ خارج نہیں کیا جا سکتا
+DocType: Sales Invoice,Shipping Rule,شپنگ حکمرانی
+DocType: Manufacturer,Limited to 12 characters,12 حروف تک محدود
+DocType: Journal Entry,Print Heading,پرنٹ سرخی
+DocType: Quotation,Maintenance Manager,بحالی مینیجر
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,کل صفر نہیں ہو سکتے
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'آخری آرڈر کے بعد دن' صفر سے زیادہ یا برابر ہونا چاہیے
+DocType: C-Form,Amended From,سے ترمیم شدہ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,خام مال
+DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,چائلڈ اکاؤنٹ اس اکاؤنٹ کے لئے موجود ہے. آپ اس اکاؤنٹ کو حذف نہیں کر سکتے ہیں.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,بہر ہدف مقدار یا ہدف رقم لازمی ہے
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},کوئی پہلے سے طے شدہ BOM شے کے لئے موجود {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,تاریخ افتتاحی تاریخ بند کرنے سے پہلے ہونا چاہئے
+DocType: Leave Control Panel,Carry Forward,آگے لے جانے
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,موجودہ لین دین کے ساتھ سرمایہ کاری سینٹر اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
+DocType: Department,Days for which Holidays are blocked for this department.,دن جس کے لئے چھٹیاں اس سیکشن کے لئے بلاک کر رہے ہیں.
+,Produced,تیار
+DocType: Item,Item Code for Suppliers,سپلائر کے لئے آئٹم کوڈ
+DocType: Issue,Raised By (Email),طرف سے اٹھائے گئے (ای میل)
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,جنرل
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,سرنامہ منسلک
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",آپ کے ٹیکس سر فہرست (مثال کے طور پر ویٹ؛ کسٹمز وغیرہ وہ منفرد نام ہونا چاہئے) اور ان کے معیاری شرح. یہ آپ ترمیم اور زیادہ بعد میں اضافہ کر سکتے ہیں جس میں ایک معیاری سانچے، پیدا کر دے گا.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0}
+DocType: Journal Entry,Bank Entry,بینک انٹری
+DocType: Authorization Rule,Applicable To (Designation),لاگو (عہدہ)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,ٹوکری میں شامل کریں
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,گروپ سے
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,پوسٹل اخراجات
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),کل (AMT)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,تفریح اور تفریح
+DocType: Purchase Order,The date on which recurring order will be stop,بار بار چلنے والی کے لئے بند کیا جائے گا جس کی تاریخ
+DocType: Quality Inspection,Item Serial No,آئٹم سیریل نمبر
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} یا آپ میں اضافہ کرنا چاہئے اتپرواہ رواداری کی طرف سے کم کیا جانا چاہئے
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,کل موجودہ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,قیامت
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+ using Stock Reconciliation",serialized کی آئٹم {0} اسٹاک مصالحتی استعمال \ اپ ڈیٹ نہیں کیا جا سکتا
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے
+DocType: Lead,Lead Type,لیڈ کی قسم
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0}
+DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط
+DocType: BOM Replace Tool,The new BOM after replacement,تبدیل کرنے کے بعد نئے BOM
+DocType: Features Setup,Point of Sale,فروخت پوائنٹ
+DocType: Account,Tax,ٹیکس
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},صف {0}: {1} ایک درست نہیں ہے {2}
+DocType: Production Planning Tool,Production Planning Tool,پیداوار کی منصوبہ بندی کا آلہ
+DocType: Quality Inspection,Report Date,رپورٹ کی تاریخ
+DocType: C-Form,Invoices,انوائس
+DocType: Job Opening,Job Title,ملازمت کا عنوان
+DocType: Features Setup,Item Groups in Details,تفصیلات آئٹم گروپس
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),نقطہ آغاز کے آف سیل (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں.
+DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے.
+DocType: Pricing Rule,Customer Group,گاہک گروپ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
+DocType: Item,Website Description,ویب سائٹ تفصیل
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ایکوئٹی میں خالص تبدیلی
+DocType: Serial No,AMC Expiry Date,AMC ختم ہونے کی تاریخ
+,Sales Register,سیلز رجسٹر
+DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ
+DocType: Address,Plant,پلانٹ
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
+DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
+DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
+DocType: Item,Attributes,صفات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,آخری آرڈر کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
+DocType: C-Form,C-Form,سی فارم
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,آپریشن ID مقرر نہیں
+DocType: Payment Request,Initiated,شروع
+DocType: Production Order,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ
+DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
+DocType: Leave Type,Is Encash,بنانا ہے
+DocType: Purchase Invoice,Mobile No,موبائل نہیں
+DocType: Payment Tool,Make Journal Entry,جرنل اندراج
+DocType: Leave Allocation,New Leaves Allocated,نئے پتے مختص
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,پروجیکٹ وار اعداد و شمار کوٹیشن کے لئے دستیاب نہیں ہے
+DocType: Project,Expected End Date,متوقع تاریخ اختتام
+DocType: Appraisal Template,Appraisal Template Title,تشخیص سانچہ عنوان
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,کمرشل
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
+DocType: Cost Center,Distribution Id,تقسیم کی شناخت
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,بہت اچھے خدمات
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,تمام مصنوعات یا خدمات.
+DocType: Purchase Invoice,Supplier Address,پردایک ایڈریس
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,مقدار باہر
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,قواعد فروخت کے لئے شپنگ رقم کا حساب کرنے
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,سیریز لازمی ہے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,مالیاتی خدمات
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} وصف کے لئے قدر کی حد کے اندر اندر ہونا ضروری ہے {1} کو {2} کے دھیرے بڑھتا میں {3}
+DocType: Tax Rule,Sales,سیلز
+DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,کروڑ
+DocType: Customer,Default Receivable Accounts,وصولی اکاؤنٹس پہلے سے طے شدہ
+DocType: Tax Rule,Billing State,بلنگ ریاست
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,منتقلی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
+DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم)
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا
+DocType: Journal Entry,Pay To / Recd From,سے / Recd کرنے کے لئے ادا
+DocType: Naming Series,Setup Series,سیٹ اپ سیریز
+DocType: Payment Reconciliation,To Invoice Date,تاریخ انوائس کے لئے
+DocType: Supplier,Contact HTML,رابطہ کریں ایچ ٹی ایم ایل
+DocType: Landed Cost Voucher,Purchase Receipts,خریداری کی رسیدیں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟
+DocType: Quality Inspection,Delivery Note No,ترسیل کے نوٹ نہیں
+DocType: Company,Retail,پرچون
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,کسٹمر {0} موجود نہیں ہے
+DocType: Attendance,Absent,غائب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,پروڈکٹ بنڈل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},صف {0}: غلط حوالہ {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ٹیکسز اور الزامات سانچہ خریداری
+DocType: Upload Attendance,Download Template,لوڈ سانچہ
+DocType: GL Entry,Remarks,ریمارکس
+DocType: Purchase Order Item Supplied,Raw Material Item Code,خام مال آئٹم کوڈ
+DocType: Journal Entry,Write Off Based On,کی بنیاد پر لکھنے
+DocType: Features Setup,POS View,پی او ایس دیکھیں
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,ایک سیریل نمبر کے لئے تنصیب ریکارڈ
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ایک کی وضاحت کریں
+DocType: Offer Letter,Awaiting Response,جواب کا منتظر
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,اوپر
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,وقت لاگ ان بل دیا گیا ہے
+DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,اکاؤنٹ {0} ایک گروپ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے
+DocType: Holiday List,Weekly Off,ویکلی آف
+DocType: Fiscal Year,"For e.g. 2012, 2012-13",مثال کے طور پر 2012، 2012-13 کے لئے
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),عبوری منافع / خسارہ (کریڈٹ)
+DocType: Sales Invoice,Return Against Sales Invoice,کے خلاف فروخت انوائس واپس
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,آئٹم 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},کمپنی میں ڈیفالٹ قدر {0} مقرر کریں {1}
+DocType: Serial No,Creation Time,تشکیل کا وقت
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,کل آمدنی
+DocType: Sales Invoice,Product Bundle Help,پروڈکٹ بنڈل مدد
+,Monthly Attendance Sheet,ماہانہ حاضری شیٹ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,کوئی ریکارڈ نہیں ملا
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,اکاؤنٹ {0} غیر فعال ہے
+DocType: GL Entry,Is Advance,ایڈوانس ہے
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,تاریخ کے لئے تاریخ اور حاضری سے حاضری لازمی ہے
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر 'ٹھیکے ہے' درج کریں
+DocType: Sales Team,Contact No.,رابطہ نمبر
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,انٹری کھولنے میں کی اجازت نہیں 'منافع اور نقصان' قسم اکاؤنٹ {0}
+DocType: Features Setup,Sales Discounts,سیلز ڈسکاؤنٹس
+DocType: Hub Settings,Seller Country,فروش ملک
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ویب سائٹ پر اشیاء شائع
+DocType: Authorization Rule,Authorization Rule,اجازت اصول
+DocType: Sales Invoice,Terms and Conditions Details,شرائط و ضوابط تفصیلات
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,نردجیکرن
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,سیلز ٹیکس اور الزامات سانچہ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ملبوسات اور لوازمات
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,آرڈر کی تعداد
+DocType: Item Group,HTML / Banner that will show on the top of product list.,مصنوعات کی فہرست کے سب سے اوپر پر دکھایا جائے گا کہ ایچ ٹی ایم ایل / بینر.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,شپنگ رقم کا حساب کرنے کی شرائط کی وضاحت
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,چائلڈ شامل
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,کردار منجمد اکاؤنٹس اور ترمیم منجمد اندراجات مقرر کرنے کی اجازت
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,یہ بچے نوڈ ہے کے طور پر لیجر لاگت مرکز میں تبدیل نہیں کرسکتا
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سیریل نمبر
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,فروخت پر کمیشن
+DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل
+DocType: Tax Rule,Billing Country,بلنگ کا ملک
+,Customers Not Buying Since Long Time,گاہکوں کو طویل وقت کے بعد سے نہیں خرید
+DocType: Production Order,Expected Delivery Date,متوقع تاریخ کی ترسیل
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,تفریح اخراجات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,عمر
+DocType: Time Log,Billing Amount,بلنگ رقم
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,شے کے لئے مخصوص غلط مقدار {0}. مقدار 0 سے زیادہ ہونا چاہئے.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,چھٹی کے لئے درخواستیں.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,قانونی اخراجات
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",آٹو کے لئے 05، 28 وغیرہ مثال کے طور پر پیدا کیا جائے گا جس پر مہینے کا دن
+DocType: Sales Invoice,Posting Time,پوسٹنگ وقت
+DocType: Sales Order,% Amount Billed,٪ رقم بل
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ٹیلی فون اخراجات
+DocType: Sales Partner,Logo,علامت (لوگو)
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,آپ کی بچت سے پہلے ایک سلسلہ منتخب کرنے کے لئے صارف کو مجبور کرنا چاہتے ہیں تو اس کی جانچ پڑتال. آپ کو اس کی جانچ پڑتال اگر کوئی پہلے سے طے شدہ ہو گا.
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},سیریل نمبر کے ساتھ کوئی آئٹم {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,کھولیں نوٹیفیکیشن
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,براہ راست اخراجات
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نئے گاہک ریونیو
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,سفر کے اخراجات
+DocType: Maintenance Visit,Breakdown,خرابی
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,تاریخ کے طور پر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,پروبیشن
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,پہلے سے طے شدہ گودام اسٹاک شے کے لئے لازمی ہے.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},ماہ کے لئے تنخواہ کی ادائیگی {0} اور سال {1}
+DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,کل ادا کی گئی رقم
+,Transferred Qty,منتقل مقدار
+apps/erpnext/erpnext/config/learn.py +11,Navigating,گشت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,منصوبہ بندی
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,وقت لاگ ان بیچ بنائیں
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,جاری کردیا گیا
+DocType: Project,Total Billing Amount (via Time Logs),کل بلنگ رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ہم اس شے کے فروخت
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,پردایک شناخت
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
+DocType: Journal Entry,Cash Entry,کیش انٹری
+DocType: Sales Partner,Contact Desc,رابطہ DESC
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.",آرام دہ اور پرسکون طرح پتیوں کی قسم، بیمار وغیرہ
+DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے.
+DocType: Brand,Item Manager,آئٹم مینیجر
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,اکاؤنٹس پر سالانہ بجٹ مقرر کرنے کی قطار شامل کریں.
+DocType: Buying Settings,Default Supplier Type,پہلے سے طے شدہ پردایک قسم
+DocType: Production Order,Total Operating Cost,کل آپریٹنگ لاگت
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,تمام رابطے.
+DocType: Newsletter,Test Email Id,ٹیسٹ ای میل کی شناخت
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,کمپنی مخفف
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,آپ کو معیار کے معائنہ کی پیروی کرتے ہیں. خریداری کی رسید میں کوئی شے QA مطلوب اور QA کے قابل بناتا ہے
+DocType: GL Entry,Party Type,پارٹی قسم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,خام مال بنیادی شے کے طور پر ایک ہی نہیں ہو سکتا
+DocType: Item Attribute Value,Abbreviation,مخفف
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} حدود سے تجاوز کے بعد authroized نہیں
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,تنخواہ سانچے ماسٹر.
+DocType: Leave Type,Max Days Leave Allowed,زیادہ سے زیادہ دنوں کی رخصت کی اجازت
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول
+DocType: Payment Tool,Set Matching Amounts,سیٹ ملاپ مقدار
+DocType: Purchase Invoice,Taxes and Charges Added,ٹیکس اور الزامات شامل کر دیا گیا
+,Sales Funnel,سیلز قیف
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,مخفف لازمی ہے
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,ہماری اپ ڈیٹ کی رکنیت میں آپ کی دلچسپی کے لئے آپ کا شکریہ
+,Qty to Transfer,منتقلی کی مقدار
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,لیڈز یا گاہکوں کو قیمت.
+DocType: Stock Settings,Role Allowed to edit frozen stock,کردار منجمد اسٹاک ترمیم کرنے کی اجازت
+,Territory Target Variance Item Group-Wise,علاقہ ھدف تغیر آئٹم گروپ حکیم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,تمام کسٹمر گروپوں
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
+DocType: Account,Temporary,عارضی
+DocType: Address,Preferred Billing Address,پسندیدہ بلنگ ایڈریس
+DocType: Monthly Distribution Percentage,Percentage Allocation,فیصدی ایلوکیشن
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,سیکرٹری
+DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
+DocType: Pricing Rule,Buying,خرید
+DocType: HR Settings,Employee Records to be created by,ملازم کے ریکارڈ کی طرف سے پیدا کیا جا کرنے کے لئے
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,اس وقت لاگ بیچ منسوخ کر دیا گیا.
+,Reqd By Date,Reqd تاریخ کی طرف سے
+DocType: Salary Slip Earning,Salary Slip Earning,تنخواہ پرچی کمانے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,قرض
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,صف # {0}: سیریل کوئی لازمی ہے
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹیکس تفصیل
+,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,پردایک کوٹیشن
+DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} بند کردیا گیا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1}
+DocType: Lead,Add to calendar on this date,اس تاریخ پر کیلنڈر میں شامل کریں
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,شپنگ کے اخراجات شامل کرنے کے لئے رولز.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,انے والی تقریبات
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,فوری اندراج
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} واپسی کے لئے لازمی ہے
+DocType: Purchase Order,To Receive,وصول کرنے کے لئے
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,آمدنی / اخراجات
+DocType: Employee,Personal Email,ذاتی ای میل
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,کل تغیر
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,بروکریج
+DocType: Address,Postal Code,ڈاک کا کوڈ
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",منٹ میں 'وقت لاگ ان' کے ذریعے اپ ڈیٹ
+DocType: Customer,From Lead,لیڈ سے
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,مالی سال منتخب کریں ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+DocType: Hub Settings,Name Token,نام ٹوکن
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,سٹینڈرڈ فروخت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
+DocType: Serial No,Out of Warranty,وارنٹی سے باہر
+DocType: BOM Replace Tool,Replace,بدل دیں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,پیمائش کی پہلے سے طے شدہ یونٹ داخل کریں
+DocType: Purchase Invoice Item,Project Name,پراجیکٹ کا نام
+DocType: Supplier,Mention if non-standard receivable account,ذکر غیر معیاری وصولی اکاؤنٹ تو
+DocType: Journal Entry Account,If Income or Expense,آمدنی یا اخراجات تو
+DocType: Features Setup,Item Batch Nos,آئٹم بیچ نمبر
+DocType: Stock Ledger Entry,Stock Value Difference,اسٹاک کی قیمت فرق
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,انسانی وسائل
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ادائیگی مفاہمت ادائیگی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ٹیکس اثاثے
+DocType: BOM Item,BOM No,BOM کوئی
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے
+DocType: Item,Moving Average,حرکت پذیری اوسط
+DocType: BOM Replace Tool,The BOM which will be replaced,تبدیل کیا جائے گا جس میں BOM
+DocType: Account,Debit,ڈیبٹ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,پتے 0.5 ملٹی میں مختص ہونا ضروری ہے
+DocType: Production Order,Operation Cost,آپریشن کی لاگت
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ایک CSV فائل سے حاضری اپ لوڈ کریں
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,بقایا AMT
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",اس مسئلے کو تفویض کرنے کے لئے، سائڈبار میں "تفویض" کے بٹن کا استعمال کریں.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے.
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود
+DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,خرچ دعوی کی اقسام.
+DocType: Item,Taxes,ٹیکسز
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,ادا کی اور نجات نہیں
+DocType: Project,Default Cost Center,پہلے سے طے شدہ لاگت مرکز
+DocType: Purchase Invoice,End Date,آخری تاریخ
+DocType: Employee,Internal Work History,اندرونی کام تاریخ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,نجی ایکوئٹی
+DocType: Maintenance Visit,Customer Feedback,کسٹمر آپ کی رائے
+DocType: Account,Expense,اخراجات
+DocType: Sales Invoice,Exhibition,نمائش
+DocType: Item Attribute,From Range,رینج سے
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,اس کے بعد سے نظر انداز کر دیا آئٹم {0} اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,مزید کارروائی کے لئے اس کی پیداوار آرڈر جمع کرائیں.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ایک مخصوص ٹرانزیکشن میں قیمتوں کا تعین اصول لاگو نہیں کرنے کے لئے، تمام قابل اطلاق قیمتوں کا تعین قواعد غیر فعال کیا جانا چاہئے.
+DocType: Company,Domain,ڈومین
+,Sales Order Trends,سیلز آرڈر رجحانات
+DocType: Employee,Held On,مقبوضہ پر
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,پیداوار آئٹم
+,Employee Information,ملازم کی معلومات
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),شرح (٪)
+DocType: Time Log,Additional Cost,اضافی لاگت
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,مالی سال کی آخری تاریخ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
+DocType: Quality Inspection,Incoming,موصولہ
+DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),بغیر تنخواہ چھٹی کے لئے کمانے کو کم (LWP)
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",اپنے آپ کے علاوہ، آپ کی تنظیم کے صارفین کو شامل کریں
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},صف # {0}: سیریل نمبر {1} کے ساتھ مطابقت نہیں ہے {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,آرام دہ اور پرسکون کی رخصت
+DocType: Batch,Batch ID,بیچ کی شناخت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},نوٹ: {0}
+,Delivery Note Trends,ترسیل کے نوٹ رجحانات
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,اس ہفتے کے خلاصے
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} صف میں خریدی یا ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک معاملات کے ذریعے اپ ڈیٹ کیا جا سکتا ہے
+DocType: GL Entry,Party,پارٹی
+DocType: Sales Order,Delivery Date,ادئیگی کی تاریخ
+DocType: Opportunity,Opportunity Date,موقع تاریخ
+DocType: Purchase Receipt,Return Against Purchase Receipt,خریداری کی رسید کے خلاف واپسی
+DocType: Purchase Order,To Bill,بل میں
+DocType: Material Request,% Ordered,٪سامان آرڈرھوگیا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,اوسط. خرید کی شرح
+DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت
+DocType: Employee,History In Company,کمپنی کی تاریخ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},مواد کی درخواست میں کل مسئلہ / ٹرانسفر کی مقدار {0} {1} درخواست مقدار سے زیادہ نہیں ہو سکتا {2} شے کے لئے {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,خبرنامے
+DocType: Address,Shipping,شپنگ
+DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری
+DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو
+DocType: Customer,Tax ID,ٹیکس شناخت
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے
+DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس
+DocType: Customer,Sales Partner and Commission,سیلز پارٹنر اور کمیشن
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,پلانٹ اور مشینری
+DocType: Sales Partner,Partner's Website,ساتھی کی ویب سائٹ
+DocType: Opportunity,To Discuss,بحث کرنے کے لئے
+DocType: SMS Settings,SMS Settings,SMS کی ترتیبات
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,عارضی اکاؤنٹس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,سیاہ
+DocType: BOM Explosion Item,BOM Explosion Item,BOM دھماکہ آئٹم
+DocType: Account,Auditor,آڈیٹر
+DocType: Purchase Order,End date of current order's period,موجودہ حکم کی مدت کے ختم ہونے کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,واپس
+DocType: Production Order Operation,Production Order Operation,پروڈکشن آرڈر آپریشن
+DocType: Pricing Rule,Disable,غیر فعال کریں
+DocType: Project Task,Pending Review,زیر جائزہ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,ادا کرنے کے لئے یہاں دبایں
+DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,کسٹمر کی شناخت
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,مارک غائب
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,وقت وقت کے مقابلے میں زیادہ ہونا ضروری ہے
+DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,سے اشیاء شامل کریں
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},گودام {0}: والدین اکاؤنٹ {1} کمپنی کو bolong نہیں ہے {2}
+DocType: BOM,Last Purchase Rate,آخری خریداری کی شرح
+DocType: Account,Asset,ایسیٹ
+DocType: Project Task,Task ID,ٹاسک ID
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",مثال کے طور پر "MC"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,شے کے لئے موجود نہیں کر سکتے اسٹاک {0} کے بعد مختلف حالتوں ہے
+,Sales Person-wise Transaction Summary,فروخت شخص وار ٹرانزیکشن کا خلاصہ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext حب کے لئے اندراج کروائیں
+DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں
+DocType: Delivery Note,% of materials delivered against this Delivery Note,مواد کی یہ ترسیل کے نوٹ کے خلاف ہونے والا
+DocType: Customer,Customer Details,گاہک کی تفصیلات
+DocType: Employee,Reports to,رپورٹیں
+DocType: SMS Settings,Enter url parameter for receiver nos,رسیور تعداد کے لئے یو آر ایل پیرامیٹر درج
+DocType: Sales Invoice,Paid Amount,ادائیگی کی رقم
+,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک
+DocType: Item Variant,Item Variant,آئٹم مختلف
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,کوئی دوسرے پہلے سے طے شدہ ہے کے طور پر پہلے سے طے شدہ طور پر اس ایڈریس سانچے کی ترتیب
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,معیار منظم رکھنا
+DocType: Production Planning Tool,Filter based on customer,فلٹر کسٹمر کی بنیاد پر
+DocType: Payment Tool Detail,Against Voucher No,واؤچر کوئی خلاف
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0}
+DocType: Employee External Work History,Employee External Work History,ملازم بیرونی کام کی تاریخ
+DocType: Tax Rule,Purchase,خریداری
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,بیلنس مقدار
+DocType: Item Group,Parent Item Group,والدین آئٹم گروپ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} کے لئے {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,لاگت کے مراکز
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,گوداموں.
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1}
+DocType: Opportunity,Next Contact,اگلی رابطہ
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.
+DocType: Employee,Employment Type,ملازمت کی قسم
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,مقرر اثاثے
+,Cash Flow,پیسے کا بہاو
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,درخواست کی مدت دو alocation ریکارڈ پار نہیں ہو سکتا
+DocType: Item Group,Default Expense Account,پہلے سے طے شدہ ایکسپینس اکاؤنٹ
+DocType: Employee,Notice (days),نوٹس (دن)
+DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
+DocType: Employee,Encashment Date,معاوضہ تاریخ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",واؤچر کے خلاف قسم کی خریداری کے حکم کی ایک، خریداری کی رسید یا جرنل اندراج ہونا چاہیے
+DocType: Account,Stock Adjustment,اسٹاک ایڈجسٹمنٹ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},پہلے سے طے شدہ سرگرمی لاگت سرگرمی کی قسم کے لئے موجود ہے - {0}
+DocType: Production Order,Planned Operating Cost,منصوبہ بندی کی آپریٹنگ لاگت
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,نیا {0} نام
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},تلاش کریں منسلک {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
+DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
+DocType: Authorization Rule,Customer / Item Name,کسٹمر / نام شے
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",ایک ** شے میں *** *** اشیا کی مجموعی گروپ ***. *** آپ کو ایک مخصوص ** اشیا bundling کے رہے ہیں تو یہ ایک پیکج میں *** مفید ہے اور آپ پیک *** آئٹمز کے لئے سٹاک ** اور مجموعی ** آئٹم کو برقرار رکھنے. پیکیج *** آئٹم ** پڑے گا "نہیں" اور "ہاں" کے طور پر "سیلز آئٹم" کے طور پر "اسٹاک آئٹم". مثال کے طور پر: کسٹمر دونوں خریدتا ہے تو علیحدہ لیپ ٹاپ اور بیگ فروخت کر رہے ہیں تو ایک خاص قیمت ہے، تو لیپ ٹاپ بیگ ایک نئی مصنوعات بنڈل آئٹم ہو جائے گا. نوٹ: معدنیات کی BOM = بل
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},سیریل کوئی آئٹم کے لئے لازمی ہے {0}
+DocType: Item Variant Attribute,Attribute,خاصیت
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,رینج / سے کی وضاحت کریں
+DocType: Serial No,Under AMC,AMC تحت
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,آئٹم تشخیص شرح اترا لاگت واؤچر رقم پر غور دوبارہ سے حساب لگائی ہے
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,لین دین کی فروخت کے لئے پہلے سے طے شدہ ترتیبات.
+DocType: BOM Replace Tool,Current BOM,موجودہ BOM
+apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,سیریل نمبر شامل
+DocType: Production Order,Warehouses,گوداموں
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,پرنٹ اور اسٹیشنری
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,گروپ گھنڈی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,اپ ڈیٹ ختم سامان
+DocType: Workstation,per hour,فی گھنٹہ
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,گودام (ہمیشہ انوینٹری) کے لئے اکاؤنٹ اس اکاؤنٹ کے تحت پیدا کیا جائے گا.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
+DocType: Company,Distribution,تقسیم
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,رقم ادا کر دی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,پروجیکٹ مینیجر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ڈسپیچ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے
+DocType: Account,Receivable,وصولی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
+DocType: Sales Invoice,Supplier Reference,پردایک حوالہ
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",جانچ پڑتال تو، ذیلی اسمبلی اشیاء کے لئے BOM خام مال حاصل کرنے کے لئے غور کیا جائے گا. دوسری صورت میں، تمام ذیلی اسمبلی اشیاء ایک خام مال کے طور پر علاج کیا جائے گا.
+DocType: Material Request,Material Issue,مواد مسئلہ
+DocType: Hub Settings,Seller Description,فروش تفصیل
+DocType: Employee Education,Qualification,اہلیت
+DocType: Item Price,Item Price,شے کی قیمت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,صابن اور ڈٹرجنٹ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا
+DocType: Warehouse,Warehouse Name,گودام نام
+DocType: Naming Series,Select Transaction,منتخب ٹرانزیکشن
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف منظوری داخل کریں
+DocType: Journal Entry,Write Off Entry,انٹری لکھنے
+DocType: BOM,Rate Of Materials Based On,شرح معدنیات کی بنیاد پر
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,سپورٹ Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,تمام کو غیر منتخب
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},کمپنی گوداموں میں لاپتہ ہے {0}
+DocType: POS Profile,Terms and Conditions,شرائط و ضوابط
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں
+DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
+DocType: Purchase Invoice,In Words,الفاظ میں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
+DocType: Production Planning Tool,Material Request For Warehouse,گودام کے لئے مواد کی درخواست
+DocType: Sales Order Item,For Production,پیداوار کے لئے
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,مندرجہ بالا جدول میں فروخت کے لئے درج کریں
+DocType: Payment Request,payment_url,payment_url
+DocType: Project Task,View Task,لنک ٹاسک
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,آپ مالی سال پر شروع ہوتا ہے
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,خریداری کی رسیدیں داخل کریں
+DocType: Sales Invoice,Get Advances Received,پیشگی موصول ہو جاؤ
+DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},ٹرانزیکشن روک پیداوار کے خلاف کی اجازت نہیں آرڈر {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے 'پہلے سے طے شدہ طور پر مقرر کریں' پر کلک کریں
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),سپورٹ ای میل کی شناخت کے لئے سیٹ اپ آنے والے سرور. (مثال کے طور support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,کمی کی مقدار
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
+DocType: Salary Slip,Salary Slip,تنخواہ پرچی
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"تاریخ"" کئ ضرورت ہے To"""
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",پیکجوں پیش کی جائے کرنے کے لئے تخم پیکنگ پیدا. پیکیج کی تعداد، پیکج مندرجات اور اس کا وزن مطلع کرنے کے لئے استعمال.
+DocType: Sales Invoice Item,Sales Order Item,سیلز آرڈر آئٹم
+DocType: Salary Slip,Payment Days,ادائیگی دنوں
+DocType: BOM,Manage cost of operations,آپریشن کے اخراجات کا انتظام
+DocType: Features Setup,Item Advanced,آئٹم اعلی درجے کی
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",جانچ پڑتال کے لین دین کے کسی بھی "پیش" کر رہے ہیں تو، ایک ای میل پاپ اپ خود کار طریقے سے منسلکہ کے طور پر لین دین کے ساتھ، کہ ٹرانزیکشن میں منسلک "رابطہ" کو ایک ای میل بھیجنے کے لئے کھول دیا. صارف مئی یا ای میل بھیجنے کے نہیں کر سکتے ہیں.
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,گلوبل ترتیبات
+DocType: Employee Education,Employee Education,ملازم تعلیم
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+DocType: Salary Slip,Net Pay,نقد ادائیگی
+DocType: Account,Account,اکاؤنٹ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے
+,Requested Items To Be Transferred,درخواست کی اشیاء منتقل کیا جائے
+DocType: Purchase Invoice,Recurring Id,مکرر شناخت
+DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات
+DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},غلط {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,بیماری کی چھٹی
+DocType: Email Digest,Email Digest,ای میل ڈائجسٹ
+DocType: Delivery Note,Billing Address Name,بلنگ ایڈریس کا نام
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ڈیپارٹمنٹ سٹور
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,پہلی دستاویز کو بچانے کے.
+DocType: Account,Chargeable,ادائیگی
+DocType: Company,Change Abbreviation,پیج مخفف
+DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ
+DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,آخری آرڈر رقم
+DocType: Company,Warn,انتباہ
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش.
+DocType: BOM,Manufacturing User,مینوفیکچرنگ صارف
+DocType: Purchase Order,Raw Materials Supplied,خام مال فراہم
+DocType: Purchase Invoice,Recurring Print Format,مکرر پرنٹ کی شکل
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,متوقع تاریخ کی ترسیل خریداری کے آرڈر کی تاریخ سے پہلے نہیں ہو سکتا
+DocType: Appraisal,Appraisal Template,تشخیص سانچہ
+DocType: Item Group,Item Classification,آئٹم کی درجہ بندی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,بزنس ڈیولپمنٹ مینیجر
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,بحالی کا مقصد
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,مدت
+,General Ledger,جنرل لیجر
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,لنک لیڈز
+DocType: Item Attribute Value,Attribute Value,ویلیو وصف
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",ای میل کی شناخت پہلے ہی موجود ہے، منفرد ہونا چاہئے {0}
+,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
+DocType: Features Setup,To get Item Group in details table,تفصیلات ٹیبل میں آئٹم گروپ حاصل کرنے کے لئے
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
+DocType: Sales Invoice,Commission,کمیشن
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>","<h4 style="";text-align:right;direction:rtl""> پہلے سے طے شدہ سانچہ </h4><p style="";text-align:right;direction:rtl""> کا استعمال کرتا ہے <a href=""http://jinja.pocoo.org/docs/templates/"">میں Jinja templating کے</a> اور دستیاب ہو جائے گا (اگر کوئی اپنی مرضی کے شعبوں سمیت) ایڈریس کے تمام شعبوں </p><pre style="";text-align:right;direction:rtl""> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,پہلے سے طے شدہ رقم
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,گودام کے نظام میں نہیں ملا
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,اس ماہ کے خلاصے
+DocType: Quality Inspection Reading,Quality Inspection Reading,معیار معائنہ پڑھنا
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.
+DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری
+,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},بحالی کے شیڈول {0} کے خلاف موجود {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),(ماخذ / ہدف میں) اصل مقدار
+DocType: Item Customer Detail,Ref Code,ممبران کوڈ
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,ملازم کے ریکارڈ.
+DocType: Payment Gateway,Payment Gateway,ادائیگی کے گیٹ وے
+DocType: HR Settings,Payroll Settings,پے رول کی ترتیبات
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,حکم صادر کریں
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,روٹ والدین لاگت مرکز نہیں کر سکتے ہیں
+apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,منتخب برانڈ ہے ...
+DocType: Sales Invoice,C-Form Applicable,سی فارم لاگو
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,گودام لازمی ہے
+DocType: Supplier,Address and Contacts,ایڈریس اور رابطے
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں تفصیل
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px کی طرف سے (ڈبلیو) ویب چھپنے 900px رکھو (H)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے
+DocType: Payment Tool,Get Outstanding Vouchers,بقایا واؤچر حاصل
+DocType: Warranty Claim,Resolved By,کی طرف سے حل
+DocType: Appraisal,Start Date,شروع کرنے کی تاریخ
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,ایک مدت کے لئے پتے مختص.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,چیک اور ڈپازٹس غلط کی منظوری دے دی
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,توثیق کرنے کے لئے یہاں کلک کریں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
+DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),مواد کے بل (BOM)
+DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے
+DocType: Time Log,Hours,گھنٹے
+DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,مثال کے طور پر. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,ٹرانزیکشن کی کرنسی ادائیگی کے گیٹ وے کرنسی کے طور پر ایک ہی ہونا چاہیے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,وصول
+DocType: Maintenance Visit,Fully Completed,مکمل طور پر مکمل
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مکمل
+DocType: Employee,Educational Qualification,تعلیمی اہلیت
+DocType: Workstation,Operating Costs,آپریٹنگ اخراجات
+DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} کامیابی ہماری نیوز لیٹر کی فہرست میں شامل کیا گیا ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,خریداری ماسٹر مینیجر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0}
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,اہم رپورٹیں
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ ترمیم قیمتیں شامل
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,لاگت کے مراکز کا چارٹ
+,Requested Items To Be Ordered,درخواست کی اشیاء حکم دیا جائے گا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,میرے حکم
+DocType: Price List,Price List Name,قیمت کی فہرست کا نام
+DocType: Time Log,For Manufacturing,مینوفیکچرنگ کے لئے
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,کل
+DocType: BOM,Manufacturing,مینوفیکچرنگ
+,Ordered Items To Be Delivered,کو حکم دیا اشیاء فراہم کرنے کے لئے
+DocType: Account,Income,انکم
+DocType: Industry Type,Industry Type,صنعت کی قسم
+apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,کچھ غلط ہو گیا!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تکمیل کی تاریخ
+DocType: Purchase Invoice Item,Amount (Company Currency),رقم (کمپنی کرنسی)
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,تنظیمی اکائی (محکمہ) ماسٹر.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,درست موبائل نمبر درج کریں
+DocType: Budget Detail,Budget Detail,بجٹ تفصیل
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS کی ترتیبات کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,پہلے سے ہی بل وقت لاگ ان {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,امائبھوت قرض
+DocType: Cost Center,Cost Center Name,لاگت مرکز نام
+DocType: Maintenance Schedule Detail,Scheduled Date,تخسوچت تاریخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,کل ادا AMT
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 حروف سے زیادہ پیغامات سے زیادہ پیغامات میں تقسیم کیا جائے گا
+DocType: Purchase Receipt Item,Received and Accepted,موصول ہوئی ہے اور قبول کر لیا
+,Serial No Service Contract Expiry,سیریل کوئی خدمات کا معاہدہ ختم ہونے کی
+DocType: Item,Unit of Measure Conversion,پیمائش کے تبادلوں کی یونٹ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,ملازم کو تبدیل نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,آپ کے کریڈٹ اور ایک ہی وقت میں ایک ہی اکاؤنٹ سے ڈیبٹ نہیں کر سکتے ہیں
+DocType: Naming Series,Help HTML,مدد ایچ ٹی ایم ایل
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100٪ ہونا چاہئے تفویض کل اہمیت. یہ {0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} شے کے لئے پار over- کے لیے الاؤنس {1}
+DocType: Address,Name of person or organization that this address belongs to.,اس ایڈریس سے تعلق رکھتا ہے اس شخص یا تنظیم کا نام.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,اپنے سپلائرز
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,ایک تنخواہ ساخت {0} ملازم کے لئے فعال ہے {1}. اس کی حیثیت 'غیر فعال' آگے بڑھنے کے لئے براہ کرم یقینی بنائیں.
+DocType: Purchase Invoice,Contact,رابطہ کریں
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,کی طرف سے موصول
+DocType: Features Setup,Exports,برآمدات
+DocType: Lead,Converted,تبدیل
+DocType: Item,Has Serial No,سیریل نہیں ہے
+DocType: Employee,Date of Issue,تاریخ اجراء
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: سے {0} کے لئے {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1}
+DocType: Issue,Content Type,مواد کی قسم
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کمپیوٹر
+DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر ایک سے زیادہ گروہوں میں اس شے کی فہرست.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے
+DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل
+DocType: Payment Reconciliation,From Invoice Date,انوائس کی تاریخ سے
+DocType: Cost Center,Budgets,بجٹ
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,یہ کیا کرتا ہے؟
+DocType: Delivery Note,To Warehouse,گودام میں
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},اکاؤنٹ {0} مالی سال کے لیے ایک سے زائد مرتبہ داخل کیا گیا ہے {1}
+,Average Commission Rate,اوسط کمیشن کی شرح
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے'
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان لگا دیا گیا نہیں کیا جا سکتا
+DocType: Pricing Rule,Pricing Rule Help,قیمتوں کا تعین حکمرانی کی مدد
+DocType: Purchase Taxes and Charges,Account Head,اکاؤنٹ ہیڈ
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,اشیاء کی قیمت کا حساب کرنے اترا اضافی اخراجات کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,الیکٹریکل
+DocType: Stock Entry,Total Value Difference (Out - In),کل قیمت فرق (باہر - میں)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0}
+DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام
+DocType: Item,Customer Code,کسٹمر کوڈ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+DocType: Buying Settings,Naming Series,نام سیریز
+DocType: Leave Block List,Leave Block List Name,بلاک کریں فہرست کا نام چھوڑ دو
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,اسٹاک اثاثوں
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},تم سچ میں ماہ {0} اور سال کے لئے تمام تنخواہ پرچی جمع کرنا چاہتے ہیں {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,سبسکرائبر درآمد
+DocType: Target Detail,Target Qty,ہدف کی مقدار
+DocType: Attendance,Present,موجودہ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ترسیل کے نوٹ {0} پیش نہیں کیا جانا چاہئے
+DocType: Notification Control,Sales Invoice Message,فروخت انوائس پیغام
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,اکاؤنٹ {0} بند قسم ذمہ داری / اکوئٹی کا ہونا ضروری ہے
+DocType: Authorization Rule,Based On,پر مبنی
+DocType: Sales Order Item,Ordered Qty,کا حکم دیا مقدار
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,آئٹم {0} غیر فعال ہے
+DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},سے اور مدت بار بار چلنے والی کے لئے لازمی تاریخوں کی مدت {0}
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,پروجیکٹ سرگرمی / کام.
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,تنخواہ تخم پیدا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو خریدنے، جانچ پڑتال ہونا ضروری {0}
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ڈسکاؤنٹ کم 100 ہونا ضروری ہے
+DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
+DocType: Landed Cost Voucher,Landed Cost Voucher,لینڈڈ لاگت واؤچر
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},مقرر کریں {0}
+DocType: Purchase Invoice,Repeat on Day of Month,مہینے کا دن پر دہرائیں
+DocType: Employee,Health Details,صحت کی تفصیلات
+DocType: Offer Letter,Offer Letter Terms,خط کی شرائط کی پیشکش
+DocType: Features Setup,To track any installation or commissioning related work after sales,کسی بھی کی تنصیب ٹریک یا بعد فروخت سے متعلق کام کمیشن
+DocType: Project,Estimated Costing,تخمینی لاگت
+DocType: Purchase Invoice Advance,Journal Entry Detail No,جرنل اندراج تفصیل کوئی
+DocType: Employee External Work History,Salary,تنخواہ
+DocType: Serial No,Delivery Document Type,ڈلیوری دستاویز کی قسم
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,اوپر منتخب شدہ معیار کے لئے تمام تنخواہ تخم جمع کرائیں
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} اشیا موافقت پذیر
+DocType: Sales Order,Partly Delivered,جزوی طور پر ہونے والا
+DocType: Sales Invoice,Existing Customer,موجودہ گاہک
+DocType: Email Digest,Receivables,وصولی
+DocType: Customer,Additional information regarding the customer.,کسٹمر کے بارے میں اضافی معلومات.
+DocType: Quality Inspection Reading,Reading 5,5 پڑھنا
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",کوما سے علیحدہ کریں ای میل کی شناخت، آرڈر خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,مہم کا نام کی ضرورت ہے
+DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ
+DocType: Purchase Receipt Item,Rejected Serial No,مسترد سیریل نمبر
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,نئے نیوز لیٹر
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: سیریز مقرر کیا گیا ہے اور سیریل کوئی لین دین میں ذکر نہیں کیا جاتا ہے تو ABCD #####، پھر خود کار طریقے سے سیریل نمبر اس سیریز کی بنیاد پر پیدا کیا جائے گا. آپ کو ہمیشہ واضح طور پر اس شے کے لئے سیریل نمبر کا ذکر کرنا چاہتے ہیں. خالی چھوڑ دیں.
+DocType: Upload Attendance,Upload Attendance,اپ لوڈ کریں حاضری
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,خستہ حد: 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,رقم
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM تبدیل
+,Sales Analytics,سیلز تجزیات
+DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قیام
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
+DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,ڈیلی یاددہانی
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},ٹیکس اصول ٹکراؤ {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,نئے اکاؤنٹ کا نام
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مال فراہم لاگت
+DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت کے لئے ترتیبات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,کسٹمر سروس
+DocType: Item,Thumbnail,تھمب نیل
+DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,آپ کا ای میل کی توثیق کریں
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,پیشکش امیدوار ایک ملازمت.
+DocType: Notification Control,Prompt for Email on Submission of,جمع کرانے کے ای میل کے لئے فوری طور پر
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,کل مختص پتے مدت میں دنوں کے مقابلے میں زیادہ ہیں
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,آئٹم {0} اسٹاک آئٹم ہونا ضروری ہے
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش رفت گودام میں پہلے سے طے شدہ کام
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,متوقع تاریخ مواد کی درخواست کی تاریخ سے پہلے نہیں ہو سکتا
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,آئٹم {0} سیلز آئٹم ہونا ضروری ہے
+DocType: Naming Series,Update Series Number,اپ ڈیٹ سلسلہ نمبر
+DocType: Account,Equity,اکوئٹی
+DocType: Sales Order,Printing Details,پرنٹنگ تفصیلات
+DocType: Task,Closing Date,آخری تاریخ
+DocType: Sales Order Item,Produced Quantity,تیار مقدار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,انجینئر
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
+DocType: Sales Partner,Partner Type,پارٹنر کی قسم
+DocType: Purchase Taxes and Charges,Actual,اصل
+DocType: Authorization Rule,Customerwise Discount,Customerwise ڈسکاؤنٹ
+DocType: Purchase Invoice,Against Expense Account,اخراجات کے اکاؤنٹ کے خلاف
+DocType: Production Order,Production Order,پروڈکشن آرڈر
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,تنصیب نوٹ {0} پہلے ہی پیش کیا گیا ہے
+DocType: Quotation Item,Against Docname,Docname خلاف
+DocType: SMS Center,All Employee (Active),تمام ملازم (ایکٹو)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,اب ملاحظہ
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,انوائس خود کار طریقے سے پیدا کی جائے گی جب مدت کو منتخب کریں
+DocType: BOM,Raw Material Cost,خام مواد کی لاگت
+DocType: Item,Re-Order Level,دوبارہ آرڈر کی سطح
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,آپ کی پیداوار کے احکامات کو بڑھانے یا تجزیہ کے لئے خام مال، اتارنا کرنا چاہتے ہیں جس کے لئے اشیاء اور منصوبہ بندی کی مقدار درج کریں.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,پارٹ ٹائم
+DocType: Employee,Applicable Holiday List,قابل اطلاق چھٹیوں فہرست
+DocType: Employee,Cheque,چیک
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,سیریز کو اپ ڈیٹ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,رپورٹ کی قسم لازمی ہے
+DocType: Item,Serial Number Series,سیریل نمبر سیریز
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},گودام قطار میں اسٹاک آئٹم {0} کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خوردہ اور تھوک فروشی
+DocType: Issue,First Responded On,پہلے جواب
+DocType: Website Item Group,Cross Listing of Item in multiple groups,ایک سے زیادہ گروہوں میں شے کی کراس لسٹنگ
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,سب سے پہلے صارف: آپ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ پہلے ہی مالی سال میں مقرر کیا جاتا ہے {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,کامیابی سے Reconciled
+DocType: Production Order,Planned End Date,منصوبہ بندی اختتام تاریخ
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,اشیاء کہاں محفوظ کیا جاتا ہے.
+DocType: Tax Rule,Validity,درست
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,انوائس کی رقم
+DocType: Attendance,Attendance,حاضری
+DocType: BOM,Materials,مواد
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
+,Item Prices,آئٹم کی قیمتوں میں اضافہ
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
+DocType: Period Closing Voucher,Period Closing Voucher,مدت بند واؤچر
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,قیمت کی فہرست ماسٹر.
+DocType: Task,Review Date,جائزہ تاریخ
+DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی
+DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} قطار میں ہدف گودام پروڈکشن آرڈر کے طور پر ایک ہی ہونا چاہیے
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,کوئی اجازت ادائیگی کے آلے کا استعمال کرنے کے لئے
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,٪ s کو بار بار چلنے والی کے لئے مخصوص نہیں 'اطلاعی ای میل پتوں'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا
+DocType: Company,Round Off Account,اکاؤنٹ گول
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,انتظامی اخراجات
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,کنسلٹنگ
+DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,پیج
+DocType: Purchase Invoice,Contact Email,رابطہ ای میل
+DocType: Appraisal Goal,Score Earned,سکور حاصل کی
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",مثال کے طور پر "میری کمپنی ایل ایل سی"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,نوٹس کی مدت
+DocType: Bank Reconciliation Detail,Voucher ID,واؤچر کی شناخت
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,یہ ایک جڑ علاقہ ہے اور میں ترمیم نہیں کیا جا سکتا.
+DocType: Packing Slip,Gross Weight UOM,مجموعی وزن UOM
+DocType: Email Digest,Receivables / Payables,وصولی / Payables
+DocType: Delivery Note Item,Against Sales Invoice,فروخت انوائس کے خلاف
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,کریڈٹ اکاؤنٹ
+DocType: Landed Cost Item,Landed Cost Item,لینڈڈ شے کی قیمت
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,صفر اقدار دکھائیں
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,شے کی مقدار خام مال کی دی گئی مقدار سے repacking / مینوفیکچرنگ کے بعد حاصل
+DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
+DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
+DocType: Item,Default Warehouse,پہلے سے طے شدہ گودام
+DocType: Task,Actual End Date (via Time Logs),اصل تاریخ اختتام (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,والدین لاگت مرکز درج کریں
+DocType: Delivery Note,Print Without Amount,رقم کے بغیر پرنٹ
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,تمام اشیاء غیر اسٹاک اشیاء ہیں کے طور پر ٹیکس زمرہ 'تشخیص' یا 'تشخیص اور کل' نہیں ہو سکتا
+DocType: Issue,Support Team,سپورٹ ٹیم
+DocType: Appraisal,Total Score (Out of 5),(5 میں سے) کل اسکور
+DocType: Batch,Batch,بیچ
+apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,بیلنس
+DocType: Project,Total Expense Claim (via Expense Claims),کل اخراجات کا دعوی (اخراجات کے دعووں کے ذریعے)
+DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ
+DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,میعاد ختم نہیں کیا
+DocType: Journal Entry,Total Debit,کل ڈیبٹ
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,پہلے سے طے شدہ تیار مال گودام
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروخت شخص
+DocType: Sales Invoice,Cold Calling,سرد کالنگ
+DocType: SMS Parameter,SMS Parameter,ایس ایم ایس پیرامیٹر
+DocType: Maintenance Schedule Item,Half Yearly,چھماہی
+DocType: Lead,Blog Subscriber,بلاگ سبسکرائبر
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,اقدار پر مبنی لین دین کو محدود کرنے کے قوانین تشکیل دیں.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",جانچ پڑتال تو، کل کوئی. کام کے دنوں کے چھٹیوں کے شامل ہوں گے، اور اس تنخواہ فی دن کی قیمت کم ہو جائے گا
+DocType: Purchase Invoice,Total Advance,کل ایڈوانس
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,پروسیسنگ پے رول
+DocType: Opportunity Item,Basic Rate,بنیادی شرح
+DocType: GL Entry,Credit Amount,کریڈٹ کی رقم
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,رکن کی نمائندہ تصویر کے طور پر مقرر
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ادائیگی کی رسید نوٹ
+DocType: Supplier,Credit Days Based On,کریڈٹ دنوں کی بنیاد
+DocType: Tax Rule,Tax Rule,ٹیکس اصول
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,سیلز سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,کارگاہ کام کے گھنٹے باہر وقت نوشتہ کی منصوبہ بندی.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} پہلے ہی پیش کیا گیا ہے
+,Items To Be Requested,اشیا درخواست کی جائے
+DocType: Purchase Order,Get Last Purchase Rate,آخری خریداری کی شرح حاصل
+DocType: Time Log,Billing Rate based on Activity Type (per hour),سرگرمی کی قسم کی بنیاد پر بلنگ کی شرح (فی گھنٹہ)
+DocType: Company,Company Info,کمپنی کی معلومات
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",کمپنی ای میل آئی ڈی نہیں ملا، اس وجہ سے نہیں بھیجا میل
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
+DocType: Production Planning Tool,Filter based on item,فلٹر شے کی بنیاد پر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ڈیبٹ اکاؤنٹ
+DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ
+DocType: Attendance,Employee Name,ملازم کا نام
+DocType: Sales Invoice,Rounded Total (Company Currency),مدور کل (کمپنی کرنسی)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں.
+DocType: Purchase Common,Purchase Common,خریداری کامن
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ملازم فوائد
+DocType: Sales Invoice,Is POS,پوزیشن ہے
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1}
+DocType: Production Order,Manufactured Qty,تیار مقدار
+DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} نہیں موجود
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,گاہکوں کو اٹھایا بل.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} صارفین شامل
+DocType: Maintenance Schedule,Schedule,شیڈول
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",اس کی قیمت سینٹر کے لئے بجٹ کی وضاحت کریں. بجٹ کارروائی مقرر کرنے، دیکھیں "کمپنی کی فہرست"
+DocType: Account,Parent Account,والدین کے اکاؤنٹ
+DocType: Quality Inspection Reading,Reading 3,3 پڑھنا
+,Hub,حب
+DocType: GL Entry,Voucher Type,واؤچر کی قسم
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
+DocType: Expense Claim,Approved,منظور
+DocType: Pricing Rule,Price,قیمت
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",انتخاب "ہاں" سیریل کوئی ماسٹر میں دیکھا جا سکتا ہے جو اس شے میں سے ہر ایک شے کے لئے ایک منفرد شناخت دے گا.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,تشخیص {0} {1} مقررہ تاریخ کی حد میں ملازم کے لئے پیدا
+DocType: Employee,Education,تعلیم
+DocType: Selling Settings,Campaign Naming By,مہم کا نام دینے
+DocType: Employee,Current Address Is,موجودہ پتہ ہے
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.",اختیاری. کی وضاحت نہیں کی ہے تو، کمپنی کے پہلے سے طے شدہ کرنسی سیٹ.
+DocType: Address,Office,آفس
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج.
+DocType: Delivery Note Item,Available Qty at From Warehouse,گودام سے پر دستیاب مقدار
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ایک ٹیکس اکاؤنٹ بنانے کے لئے
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں
+DocType: Account,Stock,اسٹاک
+DocType: Employee,Current Address,موجودہ پتہ
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو
+DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,بیچ انوینٹری
+DocType: Employee,Contract End Date,معاہدہ اختتام تاریخ
+DocType: Sales Order,Track this Sales Order against any Project,کسی بھی منصوبے کے خلاف اس سیلز آرڈر سے باخبر رہیں
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,پل فروخت کے احکامات اوپر معیار کی بنیاد پر (فراہم کرنے کے لئے زیر التواء)
+DocType: Deduction Type,Deduction Type,کٹوتی کی قسم
+DocType: Attendance,Half Day,ادھا دن
+DocType: Pricing Rule,Min Qty,کم از کم مقدار
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",بیچ تعداد کے ساتھ فروخت اور خریداری کے دستاویزات میں اشیاء کو ٹریک کرنے کے لئے. "پسندیدہ انڈسٹری: کیمیکل"
+DocType: GL Entry,Transaction Date,ٹرانزیکشن کی تاریخ
+DocType: Production Plan Item,Planned Qty,منصوبہ بندی کی مقدار
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,کل ٹیکس
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے
+DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف گودام
+DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے خلاف صرف قابل عمل ہے
+DocType: Notification Control,Purchase Receipt Message,خریداری کی رسید پیغام
+DocType: Production Order,Actual Start Date,اصل شروع کرنے کی تاریخ
+DocType: Sales Order,% of materials delivered against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف ہونے والا
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,ریکارڈ شے تحریک.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,نیوز لیٹر فہرست سبسکرائبر
+DocType: Hub Settings,Hub Settings,حب ترتیبات
+DocType: Project,Gross Margin %,مجموعی مارجن٪
+DocType: BOM,With Operations,آپریشن کے ساتھ
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}.
+,Monthly Salary Register,ماہانہ تنخواہ رجسٹر
+DocType: Warranty Claim,If different than customer address,کسٹمر ایڈریس سے مختلف تو
+DocType: BOM Operation,BOM Operation,BOM آپریشن
+DocType: Purchase Taxes and Charges,On Previous Row Amount,پچھلے صف کی رقم پر
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,کم سے کم ایک قطار میں ادائیگی کی رقم درج کریں
+DocType: POS Profile,POS Profile,پی او ایس پروفائل
+DocType: Payment Gateway Account,Payment URL Message,ادائیگی URL پیغام
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,صف {0}: ادائیگی کی رقم بقایا رقم سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,بلا معاوضہ کل
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,وقت لاگ ان بل قابل نہیں ہے
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,خریدار
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,دستی طور پر خلاف واؤچر کوڈ داخل کریں
+DocType: SMS Settings,Static Parameters,جامد پیرامیٹر
+DocType: Purchase Order,Advance Paid,ایڈوانس ادا
+DocType: Item,Item Tax,آئٹم ٹیکس
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,سپلائر مواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,ایکسائز انوائس
+DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت
+DocType: Employee Attendance Tool,Marked Attendance,نشان حاضری
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,موجودہ قرضوں
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,بڑے پیمانے پر ایس ایم ایس اپنے رابطوں کو بھیجیں
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,کے لئے ٹیکس یا انچارج غور
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,اصل مقدار لازمی ہے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,کریڈٹ کارڈ
+DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,اسٹاک لین دین کے لئے پہلے سے طے شدہ ترتیبات.
+DocType: Purchase Invoice,Next Date,اگلی تاریخ
+DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ٹیکسز اور الزامات داخل کریں
+DocType: Sales Invoice Item,Drop Ship,ڈراپ جہاز
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",یہاں آپ کا نام اور والدین، شریک حیات اور بچوں کی قبضے کی طرح خاندانی تفصیلات کو برقرار رکھنے کے کر سکتے ہیں
+DocType: Hub Settings,Seller Name,فروش نام
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ٹیکسز اور الزامات کٹوتی (کمپنی کرنسی)
+DocType: Item Group,General Settings,عام ترتیبات
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا
+DocType: Stock Entry,Repack,repack کریں
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تم آگے بڑھنے سے پہلے فارم بچانے کے لئے ضروری
+DocType: Item Attribute,Numeric Values,عددی اقدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,علامت (لوگو) منسلک کریں
+DocType: Customer,Commission Rate,کمیشن کی شرح
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,مختلف بنائیں
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,محکمہ کی طرف سے بلاک چھٹی ایپلی کیشنز.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,ٹوکری خالی ہے
+DocType: Production Order,Actual Operating Cost,اصل آپریٹنگ لاگت
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,مختص رقم unadusted رقم سے زیادہ نہیں کر سکتے ہیں
+DocType: Manufacturing Settings,Allow Production on Holidays,چھٹیاں پیداوار کی اجازت دیتے ہیں
+DocType: Sales Order,Customer's Purchase Order Date,گاہک کی خریداری آرڈر کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,دارالحکومت اسٹاک
+DocType: Packing Slip,Package Weight Details,پیکیج وزن تفصیلات
+DocType: Payment Gateway Account,Payment Gateway Account,ادائیگی کے گیٹ وے اکاؤنٹ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ایک CSV فائل منتخب کریں
+DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,ڈیزائنر
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,شرائط و ضوابط سانچہ
+DocType: Serial No,Delivery Details,ڈلیوری تفصیلات
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,مقدار اس کی سطح سے نیچے آتا ہے تو خود کار طریقے سے مواد کی درخواست کی تخلیق
+,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر
+DocType: Batch,Expiry Date,خاتمے کی تاریخ
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",ترتیب سطح قائم کرنے، شے ایک خریداری شے یا مینوفیکچرنگ آئٹم ہونا ضروری ہے
+,Supplier Addresses and Contacts,پردایک پتے اور رابطے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,پہلے زمرہ منتخب کریں
+apps/erpnext/erpnext/config/projects.py +18,Project master.,پروجیکٹ ماسٹر.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),آدھا دن
+DocType: Supplier,Credit Days,کریڈٹ دنوں
+DocType: Leave Type,Is Carry Forward,فارورڈ لے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM سے اشیاء حاصل
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,سامان کا بل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,ممبران تاریخ
+DocType: Employee,Reason for Leaving,جانے کی وجہ
+DocType: Expense Claim Detail,Sanctioned Amount,منظور رقم
+DocType: GL Entry,Is Opening,افتتاحی ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے
+DocType: Account,Cash,کیش
+DocType: Employee,Short biography for website and other publications.,ویب سائٹ اور دیگر مطبوعات کے لئے مختصر سوانح عمری.
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 8d24ec1..1054b21 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,Chế độ tiền lương
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Chọn phân phối hàng tháng, nếu bạn muốn theo dõi dựa trên thời vụ."
DocType: Employee,Divorced,Đa ly dị
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Cảnh báo: Cùng một mục đã được nhập nhiều lần.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Cảnh báo: Cùng một mục đã được nhập nhiều lần.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Mục đã được đồng bộ hóa
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Cho phép hàng để được thêm nhiều lần trong một giao dịch
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Hủy {0} Material Visit trước hủy bỏ yêu cầu bồi thường bảo hành này
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Sản phẩm tiêu dùng
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vui lòng chọn Đảng Loại đầu tiên
DocType: Item,Customer Items,Mục hàng
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: Cha mẹ tài khoản {1} không thể là một sổ cái
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: Cha mẹ tài khoản {1} không thể là một sổ cái
DocType: Item,Publish Item to hub.erpnext.com,Publish khoản để hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Thông báo email
DocType: Item,Default Unit of Measure,Đơn vị đo mặc định
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong các giao dịch.
DocType: Purchase Order,Customer Contact,Khách hàng Liên hệ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Từ vật liệu Yêu cầu
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Nộp đơn công việc
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Không có thêm kết quả.
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,Được quảng cáo%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Tên khách hàng
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Tài khoản ngân hàng không có thể được đặt tên là {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tất cả các lĩnh vực liên quan như xuất khẩu tiền tệ, tỷ lệ chuyển đổi, tổng xuất khẩu, xuất khẩu lớn tổng số vv có sẵn trong giao Lưu ý, POS, báo giá, bán hàng hóa đơn, bán hàng đặt hàng, vv"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Thủ trưởng (hoặc nhóm) dựa vào đó kế toán Entries được thực hiện và cân bằng được duy trì.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1})
DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút
DocType: Leave Type,Leave Type Name,Loại bỏ Tên
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Loạt Cập nhật thành công
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Để duy trì khách hàng mã hàng khôn ngoan và để làm cho họ tìm kiếm dựa trên mã sử dụng tùy chọn này
DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Hiện biến thể
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Số lượng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Số lượng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Các khoản vay (Nợ phải trả)
DocType: Employee Education,Year of Passing,Năm Passing
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Sản phẩm trong kho
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm sóc sức khỏe
DocType: Purchase Invoice,Monthly,Hàng tháng
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Hóa đơn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Hóa đơn
DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Địa chỉ Email
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Năm tài chính {0} là cần thiết
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Quốc phòng
DocType: Company,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Điểm số (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Không có xe
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vui lòng chọn Bảng giá
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vui lòng chọn Bảng giá
DocType: Production Order Operation,Work In Progress,Làm việc dở dang
DocType: Employee,Holiday List,Danh sách kỳ nghỉ
DocType: Time Log,Time Log,Giờ
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Kế toán
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Kế toán
DocType: Cost Center,Stock User,Cổ khoản
DocType: Company,Phone No,Không điện thoại
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Đăng nhập của hoạt động được thực hiện bởi người dùng chống lại tác vụ này có thể được sử dụng để theo dõi thời gian, thanh toán."
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},New {0}: {1} #
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: {1} #
,Sales Partners Commission,Ủy ban Đối tác bán hàng
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
+DocType: Payment Request,Payment Request,Yêu cầu thanh toán
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Giá trị thuộc tính {0} không thể được gỡ bỏ từ {1} là biến thể mục \ tồn tại với Attribute này.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa.
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,Số lượng yêu cầu cho mua
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới"
DocType: Packed Item,Parent Detail docname,Cha mẹ chi tiết docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Mở đầu cho một công việc.
DocType: Item Attribute,Increment,Tăng
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Cài đặt mất tích
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Chọn nhà kho ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Quảng cáo
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần
DocType: Employee,Married,Kết hôn
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Không được phép cho {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Chứng khoán không thể được cập nhật với giao hàng Lưu ý {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Được các mục từ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Chứng khoán không thể được cập nhật với giao hàng Lưu ý {0}
DocType: Payment Reconciliation,Reconcile,Hòa giải
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Cửa hàng tạp hóa
DocType: Quality Inspection Reading,Reading 1,Đọc 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Hãy nhập Ngân hàng
+DocType: Process Payroll,Make Bank Entry,Hãy nhập Ngân hàng
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Quỹ lương hưu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Kho là bắt buộc nếu loại tài khoản là kho
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Kho là bắt buộc nếu loại tài khoản là kho
DocType: SMS Center,All Sales Person,Tất cả các doanh Người
DocType: Lead,Person Name,Tên người
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kiểm tra nếu để tái diễn, bỏ chọn để ngăn chặn tái phát hoặc đặt đúng End ngày"
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Kho chi tiết
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được lai cho khách hàng {0} {1} / {2}
DocType: Tax Rule,Tax Type,Loại thuế
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Bạn không được phép để thêm hoặc cập nhật các mục trước khi {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Bạn không được phép để thêm hoặc cập nhật các mục trước khi {0}
DocType: Item,Item Image (if not slideshow),Mục Hình ảnh (nếu không slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Một khách hàng tồn tại với cùng một tên
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Giờ Rate / 60) * Thời gian hoạt động thực tế
@@ -126,19 +129,19 @@
DocType: Lead,Interested,Quan tâm
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Mở ra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Từ {0} đến {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Từ {0} đến {1}
DocType: Item,Copy From Item Group,Sao chép Từ mục Nhóm
DocType: Journal Entry,Opening Entry,Mở nhập
DocType: Stock Entry,Additional Costs,Chi phí bổ sung
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Tài khoản với giao dịch hiện có không thể chuyển đổi sang nhóm.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Tài khoản với giao dịch hiện có không thể chuyển đổi sang nhóm.
DocType: Lead,Product Enquiry,Đặt hàng sản phẩm
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Vui lòng nhập công ty đầu tiên
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Vui lòng chọn Công ty đầu tiên
DocType: Employee Education,Under Graduate,Dưới đại học
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Mục tiêu trên
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mục tiêu trên
DocType: BOM,Total Cost,Tổng chi phí
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Lần đăng nhập:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Buôn bán bất động sản
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Tuyên bố của Tài khoản
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Dược phẩm
@@ -146,7 +149,7 @@
DocType: Employee,Mr,Ông
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp
DocType: Naming Series,Prefix,Tiền tố
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Tiêu hao
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Tiêu hao
DocType: Upload Attendance,Import Log,Nhập khẩu Đăng nhập
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gửi
DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Chi phí chứng khoán
DocType: Newsletter,Email Sent?,Email gửi?
DocType: Journal Entry,Contra Entry,Contra nhập
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Hiển thị Thời gian Logs
+DocType: Production Order Operation,Show Time Logs,Hiển thị Thời gian Logs
DocType: Journal Entry Account,Credit in Company Currency,Tín dụng tại Công ty ngoại tệ
DocType: Delivery Note,Installation Status,Tình trạng cài đặt
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Bị từ chối chấp nhận lượng phải bằng số lượng nhận cho hàng {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Bị từ chối chấp nhận lượng phải bằng số lượng nhận cho hàng {0}
DocType: Item,Supply Raw Materials for Purchase,Cung cấp nguyên liệu thô cho Purchase
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Mục {0} phải là mua hàng
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Mục {0} phải là mua hàng
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Tải Template, điền dữ liệu thích hợp và đính kèm các tập tin sửa đổi.
Tất cả các ngày và nhân viên kết hợp trong giai đoạn được chọn sẽ đến trong bản mẫu, hồ sơ tham dự với hiện tại"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Sẽ được cập nhật sau khi bán hàng hóa đơn được Gửi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, thuế hàng {1} cũng phải được bao gồm"
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, thuế hàng {1} cũng phải được bao gồm"
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
DocType: SMS Center,SMS Center,Trung tâm nhắn tin
DocType: BOM Replace Tool,New BOM,Mới BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Hàng loạt Time Logs cho Thanh toán.
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,Nguyên nhân
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Phát thanh truyền hình
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Thực hiện
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Người dùng đầu tiên sẽ trở thành quản lý hệ thống (bạn có thể thay đổi điều này sau).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Người dùng đầu tiên sẽ trở thành quản lý hệ thống (bạn có thể thay đổi điều này sau).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện.
DocType: Serial No,Maintenance Status,Tình trạng bảo trì
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Items Vật giá
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Chọn nhân viên cho người mà bạn đang tạo ra thẩm định.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Chi phí Trung tâm {0} không thuộc về Công ty {1}
DocType: Customer,Individual,Individual
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,Chọn Điều khoản và Điều kiện
DocType: Production Planning Tool,Sales Orders,Đơn đặt hàng bán hàng
DocType: Purchase Taxes and Charges,Valuation,Định giá
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Set as Default
,Purchase Order Trends,Xu hướng mua hàng
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Phân bổ lá trong năm.
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Phân bổ lá trong năm.
DocType: Earning Type,Earning Type,Loại thu nhập
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Năng suất Disable và Thời gian theo dõi
DocType: Bank Reconciliation,Bank Account,Tài khoản ngân hàng
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vui lòng nhập Công ty
DocType: Delivery Note Item,Against Sales Invoice Item,Chống bán hóa đơn hàng
,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Tiền thuần từ tài chính
DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Tiếp theo định kỳ {0} sẽ được tạo ra trên {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Tiếp theo định kỳ {0} sẽ được tạo ra trên {1}
DocType: Newsletter List,Total Subscribers,Tổng số thuê bao
,Contact Name,Tên liên lạc
DocType: Production Plan Item,SO Pending Qty,SO chờ Số lượng
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tạo phiếu lương cho các tiêu chí nêu trên.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Không có mô tả cho
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Yêu cầu để mua hàng.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Chỉ chọn Để lại phê duyệt có thể gửi ứng dụng Để lại này
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
DocType: Payment Tool,Reference No,Reference No
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lại bị chặn
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Hàng năm
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Cổ hòa giải hàng
DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,Loại nhà cung cấp
DocType: Item,Publish in Hub,Xuất bản trong Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Mục {0} bị hủy bỏ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Yêu cầu tài liệu
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Mục {0} bị hủy bỏ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Yêu cầu tài liệu
DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
DocType: Item,Purchase Details,Thông tin chi tiết mua
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1}
DocType: Employee,Relation,Mối quan hệ
DocType: Shipping Rule,Worldwide Shipping,Vận chuyển trên toàn thế giới
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Đơn đặt hàng xác nhận từ khách hàng.
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Trường có sẵn trong giao Lưu ý, báo giá, bán hàng hóa đơn, bán hàng đặt hàng"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
DocType: Contact,Is Primary Contact,Là Tiểu học Liên hệ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Giờ đã được trộn cho Thanh toán
DocType: Notification Control,Notification Control,Kiểm soát thông báo
DocType: Lead,Suggestions,Đề xuất
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Thiết lập mục Nhóm-khôn ngoan ngân sách trên lãnh thổ này. Bạn cũng có thể bao gồm thời vụ bằng cách thiết lập phân phối.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Vui lòng nhập nhóm tài khoản phụ huynh cho kho {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán khỏi {0} {1} không thể lớn hơn xuất sắc Số tiền {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán khỏi {0} {1} không thể lớn hơn xuất sắc Số tiền {2}
DocType: Supplier,Address HTML,Địa chỉ HTML
DocType: Lead,Mobile No.,Điện thoại di động số
DocType: Maintenance Schedule,Generate Schedule,Tạo Lịch
DocType: Purchase Invoice Item,Expense Head,Chi phí đầu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vui lòng chọn Charge Loại đầu tiên
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Mới nhất
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Tối đa 5 ký tự
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Tối đa 5 ký tự
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Người phê duyệt Để lại đầu tiên trong danh sách sẽ được thiết lập mặc định Để lại phê duyệt
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Học
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Hoạt động Chi phí cho mỗi nhân viên
DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Quản lý bán hàng người Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Séc xuất sắc và tiền gửi để xóa
DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Sai Mật Khẩu
DocType: Item,Variant Of,Trong Variant
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Mục {0} phải là dịch vụ hàng
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản
DocType: Employee,External Work History,Bên ngoài Quá trình công tác
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động
DocType: Journal Entry,Multi Currency,Đa ngoại tệ
DocType: Payment Reconciliation Invoice,Invoice Type,Loại hóa đơn
-DocType: Sales Invoice Item,Delivery Note,Giao hàng Ghi
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Thiết lập Thuế
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Giao hàng Ghi
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Thiết lập Thuế
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Nhập thanh toán đã được sửa đổi sau khi bạn kéo nó. Hãy kéo nó một lần nữa.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} vào hai lần tại khoản thuế
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} Nhập hai lần vào Mục Thuế
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát
DocType: Workstation,Rent Cost,Chi phí thuê
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vui lòng chọn tháng và năm
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tất cả các lĩnh vực liên quan nhập khẩu như tiền tệ, tỷ lệ chuyển đổi, tổng nhập khẩu, nhập khẩu lớn tổng số vv có sẵn trong mua hóa đơn, Nhà cung cấp báo giá, mua hóa đơn, Mua hàng, vv"
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Mục này là một Template và không thể được sử dụng trong các giao dịch. Thuộc tính item sẽ được sao chép vào các biến thể trừ 'Không Copy' được thiết lập
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Tổng số thứ tự coi
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Vui lòng nhập 'Lặp lại vào ngày của tháng ""giá trị trường"
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"Vui lòng nhập 'Lặp lại vào ngày của tháng ""giá trị trường"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tốc độ mà khách hàng tệ được chuyển đổi sang tiền tệ cơ bản của khách hàng
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Có sẵn trong HĐQT, Giao hàng tận nơi Lưu ý, mua hóa đơn, sản xuất hàng, Mua hàng, mua hóa đơn, hóa đơn bán hàng, bán hàng đặt hàng, chứng khoán nhập cảnh, timesheet"
DocType: Item Tax,Tax Rate,Tỷ lệ thuế
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân bổ cho Employee {1} cho kỳ {2} {3} để
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Chọn nhiều Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Chọn nhiều Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} được quản lý theo từng đợt, không thể hòa giải được sử dụng \
Cổ hòa giải, thay vì sử dụng cổ nhập"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Không phải giống như {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Chuyển đổi sang non-Group
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Chuyển đổi sang non-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Mua hóa đơn phải được gửi
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Hàng loạt (rất nhiều) của một Item.
DocType: C-Form Invoice Detail,Invoice Date,Hóa đơn ngày
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Y khoa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Lý do mất
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation được đóng cửa vào các ngày sau đây theo Danh sách khách sạn Holiday: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Cơ hội
DocType: Employee,Single,Một lần
DocType: Issue,Attachment,File đính kèm
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Ngân sách không thể được đặt cho Trung tâm chi phí Nhóm
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,Hàng năm
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vui lòng nhập Trung tâm Chi phí
DocType: Journal Entry Account,Sales Order,Bán hàng đặt hàng
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Tỷ giá bán
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Tỷ giá bán
DocType: Purchase Order,Start date of current order's period,Ngày thời gian để hiện bắt đầu
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Số lượng không có thể là một phần nhỏ trong hàng {0}
DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và lãi suất
@@ -372,23 +379,24 @@
DocType: Account,Is Group,Is Nhóm
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Tự động Đặt nối tiếp Nos dựa trên FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"'Để Trường hợp số' không thể nhỏ hơn ""Từ trường hợp số '"
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Đến trường hợp số' không thể nhỏ hơn 'Từ trường hợp số'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Không lợi nhuận
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Chưa Bắt Đầu
DocType: Lead,Channel Partner,Đối tác
DocType: Account,Old Parent,Cũ Chánh
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt.
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Không bao gồm các biểu tượng (ví dụ $.)
DocType: Sales Taxes and Charges Template,Sales Master Manager,Thạc sĩ Quản lý bán hàng
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Cài đặt chung cho tất cả các quá trình sản xuất.
DocType: Accounts Settings,Accounts Frozen Upto,"Chiếm đông lạnh HCM,"
DocType: SMS Log,Sent On,Gửi On
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Không áp dụng
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Chủ lễ.
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Chủ lễ.
DocType: Material Request Item,Required Date,Ngày yêu cầu
DocType: Delivery Note,Billing Address,Địa chỉ thanh toán
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vui lòng nhập Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Vui lòng nhập Item Code.
DocType: BOM,Costing,Chi phí
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nếu được chọn, số tiền thuế sẽ được coi là đã có trong tiền lệ In / In"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Tổng số Số lượng
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Thêm Subscribers
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Không tồn tại"
DocType: Pricing Rule,Valid Upto,"HCM, đến hợp lệ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,"Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức, cá nhân."
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,"Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức, cá nhân."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Thu nhập trực tiếp
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm lại theo tài khoản"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Nhân viên hành chính
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
DocType: Production Order,Additional Operating Cost,Chi phí điều hành khác
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Mỹ phẩm
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Sáp nhập, tài sản sau đây là giống nhau cho cả hai mục"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Sáp nhập, tài sản sau đây là giống nhau cho cả hai mục"
DocType: Shipping Rule,Net Weight,Trọng lượng
DocType: Employee,Emergency Phone,Điện thoại khẩn cấp
,Serial No Warranty Expiry,Nối tiếp Không có bảo hành hết hạn
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Tăng không thể là 0
DocType: Production Planning Tool,Material Requirement,Yêu cầu tài liệu
DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Mục {0} không được mua hàng
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Mục {0} không được mua hàng
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0} là một địa chỉ email hợp lệ trong '\
Notification Địa chỉ Email'"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Tổng Thanh toán Năm nay:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Thêm / Sửa Thuế và lệ phí
DocType: Purchase Invoice,Supplier Invoice No,Nhà cung cấp hóa đơn Không
DocType: Territory,For reference,Để tham khảo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa tiếp Serial No {0}, vì nó được sử dụng trong các giao dịch chứng khoán"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Đóng cửa (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Đóng cửa (Cr)
DocType: Serial No,Warranty Period (Days),Thời gian bảo hành (ngày)
DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng
,Pending Qty,Pending Qty
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Phân phối hàng tháng ** giúp bạn phân phối ngân sách của bạn trên tháng nếu bạn có tính thời vụ trong kinh doanh của bạn.
Để phân phối một ngân sách bằng cách sử dụng phân phối này, thiết lập phân phối hàng tháng ** ** này trong ** Trung tâm chi phí **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Không có hồ sơ được tìm thấy trong bảng hóa đơn
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Không có hồ sơ được tìm thấy trong bảng hóa đơn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Năm tài chính / kế toán.
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Năm tài chính / kế toán.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Xin lỗi, Serial Nos không thể được sáp nhập"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Thực hiện bán hàng đặt hàng
DocType: Project Task,Project Task,Dự án công tác
,Lead Id,Id dẫn
DocType: C-Form Invoice Detail,Grand Total,Tổng cộng
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Năm tài chính bắt đầu ngày không nên lớn hơn tài chính năm Ngày kết thúc
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Năm tài chính bắt đầu ngày không nên lớn hơn tài chính năm Ngày kết thúc
DocType: Warranty Claim,Resolution,Phân giải
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Delivered: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Delivered: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Tài khoản phải trả
DocType: Sales Order,Billing and Delivery Status,Thanh toán và giao hàng Status
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Khách hàng lặp lại
DocType: Leave Control Panel,Allocate,Phân bổ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Bán hàng trở lại
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Bán hàng trở lại
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Chọn bán hàng đơn đặt hàng mà từ đó bạn muốn tạo ra đơn đặt hàng sản xuất.
DocType: Item,Delivered by Supplier (Drop Ship),Cung cấp bởi Nhà cung cấp (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,Thành phần lương.
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,Thành phần lương.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Cơ sở dữ liệu khách hàng tiềm năng.
DocType: Authorization Rule,Customer or Item,Khách hàng hoặc Khoản
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Cơ sở dữ liệu khách hàng.
DocType: Quotation,Quotation To,Để báo giá
DocType: Lead,Middle Income,Thu nhập trung bình
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Mở (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Một kho hợp lý chống lại các entry chứng khoán được thực hiện.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Không tham khảo và tham khảo ngày là cần thiết cho {0}
DocType: Sales Invoice,Customer's Vendor,Bán hàng của khách hàng
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Sản xuất theo thứ tự là bắt buộc
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Sản xuất theo thứ tự là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Đề nghị Viết
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Một người bán hàng {0} tồn tại với cùng id viên
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Tiêu cực Cổ Lỗi ({6}) cho mục {0} trong kho {1} trên {2} {3} trong {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Tiêu cực Cổ Lỗi ({6}) cho mục {0} trong kho {1} trên {2} {3} trong {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Công ty tài chính Năm
DocType: Packing Slip Item,DN Detail,DN chi tiết
DocType: Time Log,Billed,Một cái gì đó đã đi sai!
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,Tổ chức hồ sơ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số loạt cho khán giả thông qua Setup> Đánh số dòng
DocType: Employee,Reason for Resignation,Lý do từ chức
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Mẫu cho đánh giá kết quả.
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Mẫu cho đánh giá kết quả.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Hóa đơn / Journal nhập chi tiết
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' không trong năm tài chính {2}
DocType: Buying Settings,Settings for Buying Module,Cài đặt cho việc mua Mô-đun
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Vui lòng nhập Purchase Receipt đầu tiên
DocType: Buying Settings,Supplier Naming By,Nhà cung cấp đặt tên By
DocType: Activity Type,Default Costing Rate,Mặc định Costing Rate
-DocType: Maintenance Schedule,Maintenance Schedule,Lịch trình bảo trì
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Lịch trình bảo trì
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sau đó biết giá quy được lọc ra dựa trên khách hàng, Nhóm khách hàng, lãnh thổ, Nhà cung cấp, Loại Nhà cung cấp, vận động, đối tác kinh doanh, vv"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Thay đổi ròng trong kho
DocType: Employee,Passport Number,Số hộ chiếu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chi cục trưởng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Từ mua hóa đơn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần.
DocType: SMS Settings,Receiver Parameter,Nhận thông số
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Dựa trên"" và ""Nhóm bởi"" không thể giống nhau"
DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
DocType: Production Order Operation,In minutes,Trong phút
DocType: Issue,Resolution Date,Độ phân giải ngày
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
DocType: Selling Settings,Customer Naming By,Khách hàng đặt tên By
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Chuyển đổi cho Tập đoàn
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Chuyển đổi cho Tập đoàn
DocType: Activity Cost,Activity Type,Loại hoạt động
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Số tiền gửi
-DocType: Customer,Fixed Days,Days cố định
+DocType: Supplier,Fixed Days,Days cố định
DocType: Sales Invoice,Packing List,Danh sách đóng gói
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Đơn đặt hàng mua cho nhà cung cấp.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Xuất bản
DocType: Activity Cost,Projects User,Dự án tài
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tiêu thụ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng hóa đơn chi tiết
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng hóa đơn chi tiết
DocType: Company,Round Off Cost Center,Vòng Tắt Center Chi phí
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
DocType: Material Request,Material Transfer,Chuyển tài liệu
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Mở (Tiến sĩ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,Thực tế Start Time
DocType: BOM Operation,Operation Time,Thời gian hoạt động
DocType: Pricing Rule,Sales Manager,Quản lý bán hàng
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Nhóm Nhóm
DocType: Journal Entry,Write Off Amount,Viết Tắt Số tiền
DocType: Journal Entry,Bill No,Bill Không
DocType: Purchase Invoice,Quarterly,Quý
DocType: Selling Settings,Delivery Note Required,Giao hàng Ghi bắt buộc
DocType: Sales Order Item,Basic Rate (Company Currency),Tỷ giá cơ bản (Công ty tiền tệ)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Ngược dòng Nguyên liệu thô Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Xin vui lòng nhập các chi tiết sản phẩm
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Xin vui lòng nhập các chi tiết sản phẩm
DocType: Purchase Receipt,Other Details,Các chi tiết khác
DocType: Account,Accounts,Tài khoản
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Nhập thanh toán đã được tạo ra
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Để theo dõi mục trong bán hàng và giấy tờ mua bán dựa trên nos nối tiếp của họ. Này cũng có thể được sử dụng để theo dõi các chi tiết bảo hành của sản phẩm.
DocType: Purchase Receipt Item Supplied,Current Stock,Cổ hiện tại
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Kho từ chối là bắt buộc đối với mục regected
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Tổng số thanh toán trong năm nay
DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
DocType: Employee,Provide email id registered in company,Cung cấp email id đăng ký tại công ty
DocType: Hub Settings,Seller City,Người bán Thành phố
DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi về:
DocType: Offer Letter Term,Offer Letter Term,Cung cấp văn Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Mục có các biến thể.
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Mục có các biến thể.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy
DocType: Bin,Stock Value,Giá trị cổ phiếu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Loại cây
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,Bảo hành hết hạn ngày
DocType: Material Request Item,Quantity and Warehouse,Số lượng và kho
DocType: Sales Invoice,Commission Rate (%),Hoa hồng Tỷ lệ (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Chống Voucher Loại phải là một trong bán hàng đặt hàng, bán hàng hoặc hóa đơn Journal nhập"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Chống Voucher Loại phải là một trong bán hàng đặt hàng, bán hàng hoặc hóa đơn Journal nhập"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Hàng không vũ trụ
DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Nhiệm vụ đề
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Ngày, tháng, hóa đơn tiếp theo sẽ được tạo ra. Nó được tạo ra trên trình."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Tài sản ngắn hạn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} không phải là một cổ phiếu hàng
DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Dẫn phải được thiết lập nếu Cơ hội được làm từ chì
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần
DocType: Production Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Người bán hàng mục tiêu phương sai mục Nhóm-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Tài khoản với giao dịch hiện tại không thể được chuyển đổi sang sổ cái
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Tài khoản với giao dịch hiện tại không thể được chuyển đổi sang sổ cái
DocType: Delivery Note,Customer's Purchase Order No,Của khách hàng Mua hàng Không
DocType: Employee,Cell Number,Số di động
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Các yêu cầu tự động Chất liệu Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Thua
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện tại 'Against Journal nhập' cột
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện tại 'Against Journal nhập' cột
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Năng lượng
DocType: Opportunity,Opportunity From,Từ cơ hội
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Báo cáo tiền lương hàng tháng.
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Hàng {0}: Chuyển đổi Factor là bắt buộc
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Kế toán Entries có thể được thực hiện đối với các nút lá. Entries chống lại nhóm không được phép.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
DocType: Opportunity,Maintenance,Bảo trì
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0}
DocType: Item Attribute Value,Item Attribute Value,Mục Attribute Value
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Các chiến dịch bán hàng.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,Cá nhân
DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","{0} Journal Entry được liên kết chống lại thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","{0} Journal Entry được liên kết chống lại thứ tự {1}, kiểm tra xem nó nên được kéo như trước trong hóa đơn này."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Công nghệ sinh học
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Chi phí bảo trì văn phòng
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Vui lòng nhập mục đầu tiên
DocType: Account,Liability,Trách nhiệm
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Danh sách giá không được chọn
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Danh sách giá không được chọn
DocType: Employee,Family Background,Gia đình nền
DocType: Process Payroll,Send Email,Gởi thư
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm không hợp lệ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm không hợp lệ {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Không phép
DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Để lọc dựa vào Đảng, Đảng chọn Gõ đầu tiên"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Cổ' không thể được kiểm tra vì mục này không được cung cấp thông qua {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,lớp
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Cập nhật kho' không thể kiểm tra được vì mục này không được giao qua {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,lớp
DocType: Item,Items with higher weightage will be shown higher,Mục weightage cao sẽ được hiển thị cao hơn
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ngân hàng hòa giải chi tiết
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Hoá đơn của tôi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Hoá đơn của tôi
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Không có nhân viên tìm thấy
DocType: Purchase Order,Stopped,Đã ngưng
DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Bây giờ gửi
,Support Analytics,Hỗ trợ Analytics
DocType: Item,Website Warehouse,Trang web kho
+DocType: Payment Reconciliation,Minimum Invoice Amount,Số tiền Hoá đơn tối thiểu
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Các ngày trong tháng mà tự động hóa đơn sẽ được tạo ra ví dụ như 05, 28 vv"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Hồ sơ C-Mẫu
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Hồ sơ C-Mẫu
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Khách hàng và Nhà cung cấp
DocType: Email Digest,Email Digest Settings,Email chỉnh Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Hỗ trợ các truy vấn từ khách hàng.
DocType: Features Setup,"To enable ""Point of Sale"" features",Để kích hoạt tính năng "Point of Sale" tính năng
DocType: Bin,Moving Average Rate,Tỷ lệ trung bình di chuyển
DocType: Production Planning Tool,Select Items,Chọn mục
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} với Bill {1} {2} ngày
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} với Bill {1} {2} ngày
DocType: Maintenance Visit,Completion Status,Tình trạng hoàn thành
DocType: Sales Invoice Item,Target Warehouse,Mục tiêu kho
DocType: Item,Allow over delivery or receipt upto this percent,Cho phép trên giao nhận tối đa tỷ lệ này
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Dự kiến sẽ giao hàng ngày không thể trước khi bán hàng đặt hàng ngày
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Dự kiến sẽ giao hàng ngày không thể trước khi bán hàng đặt hàng ngày
DocType: Upload Attendance,Import Attendance,Nhập khẩu tham dự
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Tất cả các nhóm hàng
DocType: Process Payroll,Activity Log,Đăng nhập hoạt động
@@ -704,12 +713,12 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Tự động soạn tin nhắn trên trình giao dịch.
DocType: Production Order,Item To Manufacture,Để mục Sản xuất
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} tình trạng là {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Mua hàng để thanh toán
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Mua hàng để thanh toán
DocType: Sales Order Item,Projected Qty,Số lượng dự kiến
DocType: Sales Invoice,Payment Due Date,Thanh toán Due Date
DocType: Newsletter,Newsletter Manager,Bản tin Quản lý
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Mục Variant {0} đã tồn tại với cùng một thuộc tính
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Mở'
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Mục Variant {0} đã tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Đang mở'
DocType: Notification Control,Delivery Note Message,Giao hàng tận nơi Lưu ý tin nhắn
DocType: Expense Claim,Expenses,Chi phí
DocType: Item Variant Attribute,Item Variant Attribute,Mục Variant Attribute
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,Chi tiết chứng khoán
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Giá trị dự án
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Điểm bán hàng
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Số dư tài khoản đã có trong tín dụng, bạn không được phép để thiết lập 'cân Must Be' là 'Nợ'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Số dư tài khoản đã có trong tín dụng, bạn không được phép để thiết lập 'cân Must Be' là 'Nợ'"
DocType: Account,Balance must be,Cân bằng phải
DocType: Hub Settings,Publish Pricing,Xuất bản Pricing
DocType: Notification Control,Expense Claim Rejected Message,Thông báo yêu cầu bồi thường chi phí từ chối
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,Ngày làm việc
DocType: Serial No,Incoming Rate,Tỷ lệ đến
DocType: Packing Slip,Gross Weight,Tổng trọng lượng
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Tên của công ty của bạn mà bạn đang thiết lập hệ thống này.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Tên của công ty của bạn mà bạn đang thiết lập hệ thống này.
DocType: HR Settings,Include holidays in Total no. of Working Days,Bao gồm các ngày lễ trong Tổng số không. Days làm việc
DocType: Job Applicant,Hold,Giữ
DocType: Employee,Date of Joining,Tham gia ngày
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,Được ký hợp đồng phụ
DocType: Item Attribute,Item Attribute Values,Giá trị mục Attribute
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Xem Subscribers
-DocType: Purchase Invoice Item,Purchase Receipt,Mua hóa đơn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Mua hóa đơn
,Received Items To Be Billed,Mục nhận được lập hoá đơn
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Tổng tỷ giá hối đoái.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Tổng tỷ giá hối đoái.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm Time Khe cắm trong {0} ngày tới cho Chiến {1}
DocType: Production Order,Plan material for sub-assemblies,Tài liệu kế hoạch cho các cụm chi tiết
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} phải được hoạt động
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} phải được hoạt động
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Giỏ hàng
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này
DocType: Salary Slip,Leave Encashment Amount,Để lại séc Số tiền
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,Mặc định Accounts Payable
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại
DocType: Features Setup,Item Barcode,Mục mã vạch
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Các biến thể mục {0} cập nhật
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Các biến thể mục {0} cập nhật
DocType: Quality Inspection Reading,Reading 6,Đọc 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Mua hóa đơn trước
DocType: Address,Shop,Cửa hàng
DocType: Hub Settings,Sync Now,Bây giờ Sync
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Row {0}: lối vào tín dụng không thể được liên kết với một {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: lối vào tín dụng không thể được liên kết với một {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Mặc định tài khoản ngân hàng / tiền mặt sẽ được tự động cập nhật trong POS hóa đơn khi chế độ này được chọn.
DocType: Employee,Permanent Address Is,Địa chỉ thường trú là
DocType: Production Order Operation,Operation completed for how many finished goods?,Hoạt động hoàn thành cho bao nhiêu thành phẩm?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Các thương hiệu
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Trợ cấp cho quá {0} vượt qua cho mục {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Các thương hiệu
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Trợ cấp cho quá {0} vượt qua cho mục {1}.
DocType: Employee,Exit Interview Details,Chi tiết thoát Phỏng vấn
DocType: Item,Is Purchase Item,Là mua hàng
DocType: Journal Entry Account,Purchase Invoice,Mua hóa đơn
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,Tổng giá trị Outgoing
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự
DocType: Lead,Request for Information,Yêu cầu thông tin
-DocType: Payment Tool,Paid,Paid
+DocType: Payment Request,Paid,Paid
DocType: Salary Slip,Total in words,Tổng số nói cách
DocType: Material Request Item,Lead Time Date,Chì Thời gian ngày
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Có thể đổi tiền ghi không được tạo ra cho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với những mặt 'gói sản phẩm', Warehouse, Serial No và hàng loạt No sẽ được xem xét từ 'Packing List' bảng. Nếu kho và hàng loạt Không là giống nhau cho tất cả các mặt hàng đóng gói cho các mặt hàng bất kỳ 'gói sản phẩm', những giá trị có thể được nhập vào mục bảng chính, giá trị này sẽ được sao chép vào 'Packing List' bảng."
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Có bản ghi Tỷ Giá không được tạo ra cho
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với những mặt 'gói sản phẩm', Warehouse, Serial No và hàng loạt No sẽ được xem xét từ 'Packing List' bảng. Nếu kho và hàng loạt Không là giống nhau cho tất cả các mặt hàng đóng gói cho các mặt hàng bất kỳ 'gói sản phẩm', những giá trị có thể được nhập vào mục bảng chính, giá trị này sẽ được sao chép vào 'Packing List' bảng."
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Lô hàng cho khách hàng.
DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Thu nhập gián tiếp
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
,Company Name,Tên công ty
DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Chọn mục Chuyển giao
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Chọn mục Chuyển giao
+DocType: Purchase Invoice,Additional Discount Percentage,Tỷ lệ giảm giá bổ sung
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Cho phép người dùng chỉnh sửa Giá liệt kê Tỷ giá giao dịch
DocType: Pricing Rule,Max Qty,Số lượng tối đa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Thanh toán chống Bán hàng / Mua hàng nên luôn luôn được đánh dấu là trước
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Mối nguy hóa học
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
DocType: Process Payroll,Select Payroll Year and Month,Chọn Payroll Năm và Tháng
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Tới các nhóm thích hợp (thường là ứng dụng của Quỹ> Tài sản ngắn hạn> Tài khoản ngân hàng và tạo một tài khoản mới (bằng cách nhấn vào Add Child) của loại "Ngân hàng"
DocType: Workstation,Electricity Cost,Chi phí điện
DocType: HR Settings,Don't send Employee Birthday Reminders,Không gửi nhân viên sinh Nhắc nhở
+,Employee Holiday Attendance,Nhân viên khách sạn Holiday Attendance
DocType: Opportunity,Walk In,Trong đi bộ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Cổ Entries
DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nhận chuyển nhượng
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Trắng
DocType: SMS Center,All Lead (Open),Tất cả chì (Open)
DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Hình ảnh đính kèm của bạn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Làm
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Hình ảnh đính kèm của bạn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Làm
DocType: Journal Entry,Total Amount in Words,Tổng số tiền trong từ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi. Một lý do có thể xảy ra có thể là bạn đã không được lưu dưới dạng. Vui lòng liên hệ support@erpnext.com nếu vấn đề vẫn tồn tại.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Giỏ hàng
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Giỏ hàng
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
DocType: Lead,Next Contact Date,Tiếp theo Liên lạc ngày
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Mở Số lượng
DocType: Holiday List,Holiday List Name,Kỳ nghỉ Danh sách Tên
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Tùy chọn chứng khoán
DocType: Journal Entry Account,Expense Claim,Chi phí bồi thường
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Số lượng cho {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Số lượng cho {0}
DocType: Leave Application,Leave Application,Để lại ứng dụng
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Công cụ để phân bổ
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Công cụ để phân bổ
DocType: Leave Block List,Leave Block List Dates,Để lại Danh sách Chặn Ngày
DocType: Company,If Monthly Budget Exceeded (for expense account),Nếu ngân sách hàng tháng Vượt quá (đối với tài khoản chi phí)
DocType: Workstation,Net Hour Rate,Tỷ Hour Net
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,Tài khoản tiền mặt / Ngân hàng
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
DocType: Delivery Note,Delivery To,Để giao hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
DocType: Production Planning Tool,Get Sales Orders,Nhận hàng đơn đặt hàng
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} không bị âm
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Giảm giá
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} không thể bị âm
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Giảm giá
DocType: Features Setup,Purchase Discounts,Giảm giá mua
DocType: Workstation,Wages,Tiền lương
DocType: Time Log,Will be updated only if Time Log is 'Billable',Sẽ chỉ được cập nhật nếu Giờ là 'thể lập hóa đơn "
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,Nhà sản xuất
DocType: Landed Cost Item,Purchase Receipt Item,Mua hóa đơn hàng
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Kho dự trữ trong bán hàng đặt hàng / Chế Hàng Kho
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Số tiền bán
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Thời gian Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bạn là người phê duyệt chi phí cho hồ sơ này. Xin vui lòng cập nhật 'Trạng thái' và tiết kiệm
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Số tiền bán
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Thời gian Logs
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bạn là người phê duyệt chi phí cho hồ sơ này. Xin vui lòng cập nhật 'Trạng thái' và tiết kiệm
DocType: Serial No,Creation Document No,Tạo ra văn bản số
DocType: Issue,Issue,Nội dung:
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tài khoản không phù hợp với Công ty
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,Vận Chuyển Nhà nước
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item phải được bổ sung bằng cách sử dụng 'Nhận Items từ Mua Tiền thu' nút
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Chi phí bán hàng
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Tiêu chuẩn mua
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Tiêu chuẩn mua
DocType: GL Entry,Against,Chống lại
DocType: Item,Default Selling Cost Center,Trung tâm Chi phí bán hàng mặc định
DocType: Sales Partner,Implementation Partner,Đối tác thực hiện
@@ -892,27 +905,28 @@
DocType: Time Log Batch,updated via Time Logs,cập nhật thông qua Thời gian Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Tuổi trung bình
DocType: Opportunity,Your sales person who will contact the customer in future,"Người bán hàng của bạn, những người sẽ liên lạc với khách hàng trong tương lai"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân."
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân."
DocType: Company,Default Currency,Mặc định tệ
DocType: Contact,Enter designation of this Contact,Nhập chỉ định liên lạc này
DocType: Expense Claim,From Employee,Từ nhân viên
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra overbilling từ số tiền cho mục {0} trong {1} là số không
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra overbilling từ số tiền cho mục {0} trong {1} là số không
DocType: Journal Entry,Make Difference Entry,Hãy khác biệt nhập
DocType: Upload Attendance,Attendance From Date,Từ ngày tham gia
DocType: Appraisal Template Goal,Key Performance Area,Hiệu suất chủ chốt trong khu vực
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vận chuyển
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,và năm:
DocType: Email Digest,Annual Expense,Chi phí hàng năm
DocType: SMS Center,Total Characters,Tổng số nhân vật
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Mẫu hóa đơn chi tiết
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hòa giải thanh toán hóa đơn
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Đóng góp%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Đóng góp%
DocType: Item,website page link,liên kết trang web
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv
DocType: Sales Partner,Distributor,Nhà phân phối
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Đặt hàng sản xuất {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Đặt hàng sản xuất {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Xin hãy đặt 'Áp dụng giảm giá bổ sung On'
,Ordered Items To Be Billed,Ra lệnh tiêu được lập hoá đơn
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Chọn Thời gian Logs và Submit để tạo ra một hóa đơn bán hàng mới.
@@ -920,18 +934,16 @@
DocType: Salary Slip,Deductions,Các khoản giảm trừ
DocType: Purchase Invoice,Start date of current invoice's period,Ngày của thời kỳ hóa đơn hiện tại bắt đầu
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Hàng loạt Giờ này đã được lập hoá đơn.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Tạo cơ hội
DocType: Salary Slip,Leave Without Pay,Nếu không phải trả tiền lại
-DocType: Supplier,Communications,Sự giao tiếp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Công suất Lỗi Kế hoạch
,Trial Balance for Party,Trial Balance cho Đảng
DocType: Lead,Consultant,Tư vấn
DocType: Salary Slip,Earnings,Thu nhập
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Mở cân đối kế toán
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Mở cân đối kế toán
DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Không có gì để yêu cầu
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Ngày bắt đầu thực tế' không thể lớn hơn 'thực tế Ngày kết thúc'
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Ngày bắt đầu' không thể sau 'Ngày kết thúc'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Quản lý
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Loại hoạt động cho Thời gian Sheets
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Hoặc thẻ ghi nợ hoặc tín dụng số tiền được yêu cầu cho {0}
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,Mặc định mục Nhóm
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Cơ sở dữ liệu nhà cung cấp.
DocType: Account,Balance Sheet,Cân đối kế toán
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Trung tâm chi phí Đối với mục Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Trung tâm chi phí Đối với mục Item Code '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Người bán hàng của bạn sẽ nhận được một lời nhắc nhở trong ngày này để liên lạc với khách hàng
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Tài khoản có thể tiếp tục được thực hiện theo nhóm, nhưng mục có thể được thực hiện đối với phi Groups"
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Thuế và các khoản khấu trừ lương khác.
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Thuế và các khoản khấu trừ lương khác.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Phải trả
DocType: Account,Warehouse,Web App Ghi chú
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Bị từ chối Số lượng không thể được nhập vào Mua Return
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Bị từ chối Số lượng không thể được nhập vào Mua Return
,Purchase Order Items To Be Billed,Tìm mua hàng được lập hoá đơn
DocType: Purchase Invoice Item,Net Rate,Tỷ Net
DocType: Purchase Invoice Item,Purchase Invoice Item,Hóa đơn mua hàng
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,Năm tài chính hiện tại
DocType: Global Defaults,Disable Rounded Total,Vô hiệu hóa Tròn Tổng số
DocType: Lead,Call,Cuộc gọi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entries' không thể để trống
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entries' không thể để trống
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
,Trial Balance,Xét xử dư
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Thiết lập Nhân viên
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Thiết lập Nhân viên
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Lưới """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Nghiên cứu
DocType: Maintenance Visit Purpose,Work Done,Xong công việc
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Xin vui lòng ghi rõ ít nhất một thuộc tính trong bảng thuộc tính
DocType: Contact,User ID,ID người dùng
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Xem Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Xem Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
DocType: Production Order,Manufacture against Sales Order,Sản xuất với bán hàng đặt hàng
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Phần còn lại của Thế giới
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Phần còn lại của Thế giới
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} không thể có hàng loạt
,Budget Variance Report,Báo cáo ngân sách phương sai
DocType: Salary Slip,Gross Pay,Tổng phải trả tiền
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,Cơ hội mục
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Mở cửa tạm thời
,Employee Leave Balance,Để lại cân nhân viên
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Cân bằng cho Tài khoản {0} luôn luôn phải có {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Cân bằng cho Tài khoản {0} luôn luôn phải có {1}
DocType: Address,Address Type,Địa chỉ Loại
DocType: Purchase Receipt,Rejected Warehouse,Kho từ chối
DocType: GL Entry,Against Voucher,Chống lại Voucher
DocType: Item,Default Buying Cost Center,Mặc định Trung tâm Chi phí mua
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để tận dụng tốt nhất của ERPNext, chúng tôi khuyên bạn mất một thời gian và xem những đoạn phim được giúp đỡ."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Mục {0} phải bán hàng
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Mục {0} phải bán hàng
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,đến
DocType: Item,Lead Time in days,Thời gian đầu trong ngày
,Accounts Payable Summary,Tóm tắt các tài khoản phải trả
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đông lạnh {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đông lạnh {0}
DocType: Journal Entry,Get Outstanding Invoices,Được nổi bật Hoá đơn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Bán hàng đặt hàng {0} không hợp lệ
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Xin lỗi, công ty không thể được sáp nhập"
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Xin lỗi, công ty không thể được sáp nhập"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Nhỏ
DocType: Employee,Employee Number,Số nhân viên
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Không trường hợp (s) đã được sử dụng. Cố gắng từ Trường hợp thứ {0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,Nơi cấp
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,hợp đồng
DocType: Email Digest,Add Quote,Thêm Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Chi phí gián tiếp
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Nông nghiệp
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Hình ảnh trang web phải là một tập tin nào hoặc URL của trang web
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Hình ảnh trang web phải là một tập tin nào hoặc URL của trang web
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa.
DocType: Journal Entry Account,Purchase Order,Mua hàng
DocType: Warehouse,Warehouse Contact Info,Kho Thông tin liên lạc
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,Thu nhập hàng năm
DocType: Serial No,Serial No Details,Không có chi tiết nối tiếp
DocType: Purchase Invoice Item,Item Tax Rate,Mục Thuế suất
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Thiết bị vốn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Giá Rule là lần đầu tiên được lựa chọn dựa trên 'Áp dụng trên' lĩnh vực, có thể được Item, mục Nhóm hoặc thương hiệu."
DocType: Hub Settings,Seller Website,Người bán website
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,Mục tiêu
DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Dự kiến giao hàng ngày là ít hơn so với Planned Ngày bắt đầu.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Cho Nhà cung cấp
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Cho Nhà cung cấp
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch.
DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Công ty tiền tệ)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Tổng số Outgoing
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,Tạp chí nhập
DocType: Workstation,Workstation Name,Tên máy trạm
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},{0} BOM không thuộc khoản {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},{0} BOM không thuộc khoản {1}
DocType: Sales Partner,Target Distribution,Phân phối mục tiêu
DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
DocType: Naming Series,This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này
@@ -1089,54 +1101,53 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Thêm hoặc Khấu trừ
DocType: Company,If Yearly Budget Exceeded (for expense account),Nếu ngân sách hàng năm Vượt quá (đối với tài khoản chi phí)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Tổng giá trị theo thứ tự
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Thực phẩm
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Phạm vi Ageing 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Bạn có thể tạo một bản ghi thời gian chỉ chống lại một lệnh sản xuất gửi
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Bạn có thể tạo một bản ghi thời gian chỉ chống lại một lệnh sản xuất gửi
DocType: Maintenance Schedule Item,No of Visits,Không có các chuyến thăm
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Các bản tin để liên lạc, dẫn."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Đồng tiền của tài khoản bế phải là {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum điểm cho tất cả các mục tiêu phải 100. Nó là {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Hoạt động không thể được bỏ trống.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Hoạt động không thể được bỏ trống.
,Delivered Items To Be Billed,Chỉ tiêu giao được lập hoá đơn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Kho không thể thay đổi cho Serial số
DocType: Authorization Rule,Average Discount,Giảm giá trung bình
DocType: Address,Utilities,Tiện ích
DocType: Purchase Invoice Item,Accounting,Kế toán
DocType: Features Setup,Features Setup,Tính năng cài đặt
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Xem Offer Letter
-DocType: Item,Is Service Item,Là dịch vụ hàng
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài
DocType: Activity Cost,Projects,Dự án
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vui lòng chọn năm tài chính
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Từ {0} | {1} {2}
DocType: BOM Operation,Operation Description,Mô tả hoạt động
DocType: Item,Will also apply to variants,Cũng sẽ áp dụng cho các biến thể
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi năm tài chính bắt đầu ngày và năm tài chính kết thúc ngày khi năm tài chính được lưu.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi năm tài chính bắt đầu ngày và năm tài chính kết thúc ngày khi năm tài chính được lưu.
DocType: Quotation,Shopping Cart,"<a href=""#Sales Browser/Territory""> Add / Edit </ a>"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing
DocType: Pricing Rule,Campaign,Chiến dịch
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Tình trạng phê duyệt phải được ""chấp thuận"" hoặc ""từ chối"""
DocType: Purchase Invoice,Contact Person,Người liên hệ
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Ngày bắt đầu dự kiến' không thể lớn hơn 'dự kiến ngày kết thúc'
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Ngày dự kiến bắt đầu' không thể sau 'Ngày dự kiến kết thúc'
DocType: Holiday List,Holidays,Ngày lễ
DocType: Sales Order Item,Planned Quantity,Số lượng dự kiến
DocType: Purchase Invoice Item,Item Tax Amount,Số tiền hàng Thuế
DocType: Item,Maintain Stock,Duy trì Cổ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Cổ Entries đã tạo ra cho sản xuất theo thứ tự
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Cổ Entries đã tạo ra cho sản xuất theo thứ tự
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Thay đổi ròng trong Tài sản cố định
DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Từ Datetime
DocType: Email Digest,For Company,Đối với công ty
apps/erpnext/erpnext/config/support.py +38,Communication log.,Đăng nhập thông tin liên lạc.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Số tiền mua
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Số tiền mua
DocType: Sales Invoice,Shipping Address Name,Địa chỉ Shipping Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Danh mục tài khoản
DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,không có thể lớn hơn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,không có thể lớn hơn 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
DocType: Maintenance Visit,Unscheduled,Đột xuất
DocType: Employee,Owned,Sở hữu
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Phụ thuộc vào Leave Nếu không phải trả tiền
@@ -1158,34 +1169,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
DocType: Email Digest,Bank Balance,Ngân hàng Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Nhập kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Nhập kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Không có cấu lương cho người lao động tìm thấy {0} và tháng
DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv"
DocType: Journal Entry Account,Account Balance,Số dư tài khoản
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Rule thuế cho các giao dịch.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Rule thuế cho các giao dịch.
DocType: Rename Tool,Type of document to rename.,Loại tài liệu để đổi tên.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Chúng tôi mua sản phẩm này
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Chúng tôi mua sản phẩm này
DocType: Address,Billing,Thanh toán cước
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ)
DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dự kiến gửi đến {0} người nhận
DocType: Quality Inspection,Readings,Đọc
DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Phụ hội
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Phụ hội
DocType: Shipping Rule Condition,To Value,Để giá trị gia tăng
DocType: Supplier,Stock Manager,Cổ Quản lý
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Đóng gói trượt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Đóng gói trượt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Thuê văn phòng
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Nhập khẩu thất bại!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Không có địa chỉ nào được bổ sung.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Giờ làm việc
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Chuyên viên phân tích
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền JV {2}
DocType: Item,Inventory,Hàng tồn kho
DocType: Features Setup,"To enable ""Point of Sale"" view",Để kích hoạt tính năng "Point of Sale" view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Thanh toán không thể được thực hiện cho hàng trống
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Thanh toán không thể được thực hiện cho hàng trống
DocType: Item,Sales Details,Thông tin chi tiết bán hàng
DocType: Opportunity,With Items,Với mục
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Số lượng trong
@@ -1196,29 +1207,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Chính phủ.
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Mục Biến thể
DocType: Company,Services,Dịch vụ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Tổng số ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Tổng số ({0})
DocType: Cost Center,Parent Cost Center,Trung tâm Chi phí cha mẹ
DocType: Sales Invoice,Source,Nguồn
DocType: Leave Type,Is Leave Without Pay,Nếu không có được Leave Pay
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Không có hồ sơ được tìm thấy trong bảng thanh toán
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Năm tài chính bắt đầu ngày
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Không có hồ sơ được tìm thấy trong bảng thanh toán
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Năm tài chính bắt đầu ngày
DocType: Employee External Work History,Total Experience,Tổng số kinh nghiệm
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Đóng gói trượt (s) bị hủy bỏ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Đóng gói trượt (s) bị hủy bỏ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Lưu chuyển tiền tệ từ đầu tư
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Vận tải hàng hóa và chuyển tiếp phí
DocType: Material Request Item,Sales Order No,Không bán hàng đặt hàng
DocType: Item Group,Item Group Name,Mục Group Name
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Lấy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Chuyển Vật liệu cho sản xuất
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Chuyển Vật liệu cho sản xuất
DocType: Pricing Rule,For Price List,Đối với Bảng giá
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Điều hành Tìm kiếm
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Mua suất cho mặt hàng: {0} không tìm thấy, đó là cần thiết để đặt mục chiếm (chi phí). Xin đề cập đến giá mục với một danh sách giá mua."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Mua suất cho mặt hàng: {0} không tìm thấy, đó là cần thiết để đặt mục chiếm (chi phí). Xin đề cập đến giá mục với một danh sách giá mua."
DocType: Maintenance Schedule,Schedules,Lịch
DocType: Purchase Invoice Item,Net Amount,Số tiền Net
DocType: Purchase Order Item Supplied,BOM Detail No,BOM chi tiết Không
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Thêm GIẢM Số tiền (Công ty tiền tệ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Lỗi: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Lỗi: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Xin vui lòng tạo tài khoản mới từ mục tài khoản.
-DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Bảo trì đăng nhập
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Hàng loạt sẵn Qty tại Kho
DocType: Time Log Batch Detail,Time Log Batch Detail,Giờ hàng loạt chi tiết
@@ -1227,22 +1239,23 @@
,Accounts Receivable Summary,Tóm tắt các tài khoản phải thu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
DocType: UOM,UOM Name,Tên UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Số tiền đóng góp
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Số tiền đóng góp
DocType: Sales Invoice,Shipping Address,Vận chuyển Địa chỉ
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Công cụ này sẽ giúp bạn cập nhật hoặc ấn định số lượng và giá trị của cổ phiếu trong hệ thống. Nó thường được sử dụng để đồng bộ hóa các giá trị hệ thống và những gì thực sự tồn tại trong kho của bạn.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Trong từ sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Chủ thương hiệu.
DocType: Sales Invoice Item,Brand Name,Thương hiệu
DocType: Purchase Receipt,Transporter Details,Chi tiết Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Box
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Tổ chức
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Box
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Tổ chức
DocType: Monthly Distribution,Monthly Distribution,Phân phối hàng tháng
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách
DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch sản xuất bán hàng đặt hàng
DocType: Sales Partner,Sales Partner Target,Đối tác bán hàng mục tiêu
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Nhập kế toán cho {0} chỉ có thể được thực hiện bằng tiền tệ: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Nhập kế toán cho {0} chỉ có thể được thực hiện bằng tiền tệ: {1}
DocType: Pricing Rule,Pricing Rule,Quy tắc định giá
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Yêu cầu vật chất để mua hàng
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Yêu cầu vật chất để mua hàng
+DocType: Payment Gateway Account,Payment Success URL,Thanh toán thành công URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: trả lại hàng {1} không tồn tại trong {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Tài khoản ngân hàng
,Bank Reconciliation Statement,Trữ ngân hàng hòa giải
@@ -1250,12 +1263,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Mở Balance Cổ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} phải chỉ xuất hiện một lần
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Không được phép để tuyền hơn {0} {1} hơn so với mua hàng {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Không được phép để tuyền hơn {0} {1} hơn so với mua hàng {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lá được phân bổ thành công cho {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Không có mục để đóng gói
DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Số đã không được phản ánh trong ngân hàng
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
DocType: Quality Inspection Reading,Reading 4,Đọc 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Tuyên bố cho chi phí công ty.
DocType: Company,Default Holiday List,Mặc định Danh sách khách sạn Holiday
@@ -1266,33 +1278,34 @@
,Material Requests for which Supplier Quotations are not created,Các yêu cầu vật chất mà Trích dẫn Nhà cung cấp không được tạo ra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Để theo dõi các mục sử dụng mã vạch. Bạn sẽ có thể nhập vào các mục trong giao hàng và hóa đơn bán hàng Lưu ý bằng cách quét mã vạch của sản phẩm.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Đánh dấu như Delivered
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Hãy báo giá
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gửi lại Email Thanh toán
DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Nghỉ phép loại {0} không thể dài hơn {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Hãy thử lên kế hoạch hoạt động cho ngày X trước.
DocType: HR Settings,Stop Birthday Reminders,Ngừng sinh Nhắc nhở
DocType: SMS Center,Receiver List,Danh sách người nhận
DocType: Payment Tool Detail,Payment Amount,Số tiền thanh toán
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Xem
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Xem
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Thay đổi ròng trong Cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Cơ cấu tiền lương trích
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Tuổi (Ngày)
DocType: Quotation Item,Quotation Item,Báo giá hàng
DocType: Account,Account Name,Tên tài khoản
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Từ ngày không có thể lớn hơn Đến ngày
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Từ ngày không có thể lớn hơn Đến ngày
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Loại nhà cung cấp tổng thể.
DocType: Purchase Order Item,Supplier Part Number,Nhà cung cấp Phần số
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} được huỷ bỏ hoặc dừng lại
DocType: Accounts Settings,Credit Controller,Bộ điều khiển tín dụng
DocType: Delivery Note,Vehicle Dispatch Date,Xe công văn ngày
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
DocType: Company,Default Payable Account,Mặc định Account Payable
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Được xem
@@ -1304,22 +1317,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Các vấn đề của tôi
DocType: BOM Item,BOM Item,BOM mục
DocType: Appraisal,For Employee,Cho nhân viên
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance chống Nhà cung cấp phải được ghi nợ
DocType: Company,Default Values,Giá trị mặc định
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Số tiền thanh toán không thể phủ định
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Số tiền thanh toán không thể phủ định
DocType: Expense Claim,Total Amount Reimbursed,Tổng số tiền bồi hoàn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Chống lại Nhà cung cấp hóa đơn {0} ngày {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Chống lại Nhà cung cấp hóa đơn {0} ngày {1}
DocType: Customer,Default Price List,Mặc định Giá liệt kê
DocType: Payment Reconciliation,Payments,Thanh toán
DocType: Budget Detail,Budget Allocated,Phân bổ ngân sách
DocType: Journal Entry,Entry Type,Loại mục
,Customer Credit Balance,Balance tín dụng của khách hàng
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Thay đổi ròng trong Accounts Payable
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Vui lòng kiểm tra id email của bạn
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Khách hàng cần thiết cho 'Customerwise Giảm giá'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
DocType: Quotation,Term Details,Thông tin chi tiết hạn
DocType: Manufacturing Settings,Capacity Planning For (Days),Năng lực Kế hoạch Đối với (Ngày)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Không ai trong số các mặt hàng có bất kỳ sự thay đổi về số lượng hoặc giá trị.
-DocType: Warranty Claim,Warranty Claim,Bảo hành yêu cầu bồi thường
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Bảo hành yêu cầu bồi thường
,Lead Details,Chi tiết yêu cầu
DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc của thời kỳ hóa đơn hiện tại của
DocType: Pricing Rule,Applicable For,Đối với áp dụng
@@ -1332,8 +1347,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Thay thế một BOM đặc biệt trong tất cả các BOMs khác, nơi nó được sử dụng. Nó sẽ thay thế các link BOM cũ, cập nhật chi phí và tái sinh ""BOM nổ Item"" bảng theo mới BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Kích hoạt Giỏ hàng
DocType: Employee,Permanent Address,Địa chỉ thường trú
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Mục {0} phải là một dịch vụ Item.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance thanh toán đối với {0} {1} không thể lớn \ hơn Tổng cộng {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vui lòng chọn mã hàng
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Giảm Trích Để lại Nếu không phải trả tiền (LWP)
@@ -1347,35 +1361,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Công ty, tháng và năm tài chính là bắt buộc"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Chi phí tiếp thị
,Item Shortage Report,Thiếu mục Báo cáo
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến ""Weight Ươm"" quá"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến ""Weight Ươm"" quá"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Yêu cầu vật liệu sử dụng để làm cho nhập chứng khoán này
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Đơn vị duy nhất của một Item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Giờ hàng loạt {0} phải được 'Gửi'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Giờ hàng loạt {0} phải được 'Gửi'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Làm kế toán nhập Đối với tất cả phong trào Cổ
DocType: Leave Allocation,Total Leaves Allocated,Tổng Lá Phân bổ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Kho yêu cầu tại Row Không {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Kho yêu cầu tại Row Không {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
DocType: Employee,Date Of Retirement,Trong ngày hưu trí
DocType: Upload Attendance,Get Template,Nhận Mẫu
DocType: Address,Postal,Bưu chính
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng tồn tại với cùng một tên xin thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vui lòng chọn {0} đầu tiên.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vui lòng chọn {0} đầu tiên.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Liên
DocType: Territory,Parent Territory,Lãnh thổ cha mẹ
DocType: Quality Inspection Reading,Reading 2,Đọc 2
DocType: Stock Entry,Material Receipt,Tiếp nhận tài liệu
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Sản phẩm
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Sản phẩm
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Đảng Loại và Đảng là cần thiết cho thu / tài khoản phải trả {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, sau đó nó có thể không được lựa chọn trong các đơn đặt hàng bán hàng vv"
DocType: Lead,Next Contact By,Tiếp theo Liên By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Kho {0} không thể bị xóa như số lượng tồn tại cho mục {1}
DocType: Quotation,Order Type,Loại thứ tự
DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Email
DocType: Payment Tool,Find Invoices to Match,Tìm Hoá đơn to Match
,Item-wise Sales Register,Item-khôn ngoan doanh Đăng ký
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ví dụ như ""Ngân hàng Quốc gia XYZ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","ví dụ như ""Ngân hàng Quốc gia XYZ """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Là thuế này bao gồm trong suất cơ bản?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Tổng số mục tiêu
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Giỏ hàng được kích hoạt
@@ -1386,15 +1400,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Quá nhiều cột. Xuất báo cáo và in nó sử dụng một ứng dụng bảng tính.
DocType: Sales Invoice Item,Batch No,Không có hàng loạt
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Cho phép nhiều đơn đặt hàng bán hàng chống Purchase Order của khách hàng
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Chính
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Biến thể
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Chính
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Biến thể
DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Để dừng lại không thể bị hủy bỏ. Tháo nút để hủy bỏ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Mặc định BOM ({0}) phải được hoạt động cho mục này hoặc mẫu của mình
+DocType: Employee Attendance Tool,Employees HTML,Nhân viên HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Để dừng lại không thể bị hủy bỏ. Tháo nút để hủy bỏ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Mặc định BOM ({0}) phải được hoạt động cho mục này hoặc mẫu của mình
DocType: Employee,Leave Encashed?,Để lại Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ trường là bắt buộc
DocType: Item,Variants,Biến thể
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Từ mua hóa đơn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Từ mua hóa đơn
DocType: SMS Center,Send To,Để gửi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Rời Loại {0}
DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ
@@ -1406,8 +1421,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Nộp đơn xin việc.
DocType: Purchase Order Item,Warehouse and Reference,Kho và tham khảo
DocType: Supplier,Statutory info and other general information about your Supplier,Thông tin theo luật định và các thông tin chung khác về nhà cung cấp của bạn
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Địa chỉ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Địa chỉ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Trùng lặp Serial No nhập cho hàng {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Một điều kiện cho một Rule Vận Chuyển
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item không được phép có thứ tự sản xuất.
@@ -1416,12 +1431,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Thời gian Logs cho sản xuất.
DocType: Item,Apply Warehouse-wise Reorder Level,Áp dụng kho-khôn ngoan Reorder Cấp
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} phải được đệ trình
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} phải được đệ trình
DocType: Authorization Control,Authorization Control,Cho phép điều khiển
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Bị từ chối Warehouse là bắt buộc chống lại từ chối khoản {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Giờ cho các nhiệm vụ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Thanh toán
DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Yêu cầu vật chất của tối đa {0} có thể được thực hiện cho mục {1} đối với bán hàng đặt hàng {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Yêu cầu vật chất của tối đa {0} có thể được thực hiện cho mục {1} đối với bán hàng đặt hàng {2}
DocType: Employee,Salutation,Sự chào
DocType: Pricing Rule,Brand,Thương Hiệu
DocType: Item,Will also apply for variants,Cũng sẽ được áp dụng cho các biến thể
@@ -1429,14 +1445,13 @@
DocType: Sales Order Item,Actual Qty,Số lượng thực tế
DocType: Sales Invoice Item,References,Tài liệu tham khảo
DocType: Quality Inspection Reading,Reading 10,Đọc 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Danh sách sản phẩm hoặc dịch vụ mà bạn mua hoặc bán của bạn. Hãy chắc chắn để kiểm tra các mục Group, Đơn vị đo và các tài sản khác khi bạn bắt đầu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Danh sách sản phẩm hoặc dịch vụ mà bạn mua hoặc bán của bạn. Hãy chắc chắn để kiểm tra các mục Group, Đơn vị đo và các tài sản khác khi bạn bắt đầu."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mặt hàng trùng lặp. Xin khắc phục và thử lại.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các mục có giá trị thuộc tính giá trị
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các mục có giá trị thuộc tính giá trị
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Liên kết
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Hết hạn
DocType: Packing Slip,To Package No.,Để Gói số
DocType: Warranty Claim,Issue Date,Ngày phát hành
DocType: Activity Cost,Activity Cost,Hoạt động Chi phí
@@ -1459,7 +1474,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Bán phải được kiểm tra, nếu áp dụng Đối với được chọn là {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Nhà cung cấp báo giá hàng
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Vô hiệu hóa việc tạo ra các bản ghi thời gian so với đơn đặt hàng sản xuất. Hoạt động sẽ không được theo dõi chống sản xuất hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Làm cho cấu trúc lương
DocType: Item,Has Variants,Có biến thể
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Bấm vào nút ""Thực hiện kinh doanh Hoá đơn 'để tạo ra một hóa đơn bán hàng mới."
DocType: Monthly Distribution,Name of the Monthly Distribution,Tên của phân phối hàng tháng
@@ -1473,30 +1487,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc chi phí"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Lãnh thổ / khách hàng
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ví dụ như 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ví dụ như 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Trong từ sẽ được hiển thị khi bạn lưu các hóa đơn bán hàng.
DocType: Item,Is Sales Item,Là bán hàng
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Nhóm mục Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Mục {0} không phải là thiết lập cho Serial Nos Kiểm tra mục chủ
DocType: Maintenance Visit,Maintenance Time,Thời gian bảo trì
,Amount to Deliver,Số tiền để Cung cấp
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Một sản phẩm hoặc dịch vụ
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Một sản phẩm hoặc dịch vụ
DocType: Naming Series,Current Value,Giá trị hiện tại
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} tạo
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} được tạo
DocType: Delivery Note Item,Against Sales Order,So với bán hàng đặt hàng
,Serial No Status,Serial No Tình trạng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Mục bảng không thể để trống
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Mục bảng không thể để trống
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: Để thiết lập {1} chu kỳ, sự khác biệt giữa các từ và đến ngày \
phải lớn hơn hoặc bằng {2}"
DocType: Pricing Rule,Selling,Bán hàng
DocType: Employee,Salary Information,Thông tin tiền lương
DocType: Sales Person,Name and Employee ID,Tên và nhân viên ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Do ngày không thể trước khi viết bài ngày
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Do ngày không thể trước khi viết bài ngày
DocType: Website Item Group,Website Item Group,Trang web mục Nhóm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Nhiệm vụ và thuế
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Vui lòng nhập ngày tham khảo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Vui lòng nhập ngày tham khảo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Thanh toán Tài khoản Gateway không được cấu hình
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} mục thanh toán không thể được lọc bởi {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Bảng cho khoản đó sẽ được hiển thị trong trang Web
DocType: Purchase Order Item Supplied,Supplied Qty,Đã cung cấp Số lượng
@@ -1511,14 +1526,13 @@
DocType: Installation Note,Installation Time,Thời gian cài đặt
DocType: Sales Invoice,Accounting Details,Chi tiết kế toán
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} không được hoàn thành cho {2} qty thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} không được hoàn thành cho {2} qty thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Các khoản đầu tư
DocType: Issue,Resolution Details,Độ phân giải chi tiết
DocType: Quality Inspection Reading,Acceptance Criteria,Các tiêu chí chấp nhận
DocType: Item Attribute,Attribute Name,Tên thuộc tính
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Mục {0} phải bán hàng hoặc dịch vụ trong mục {1}
DocType: Item Group,Show In Website,Hiện Trong Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Nhóm
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Nhóm
DocType: Task,Expected Time (in hours),Thời gian dự kiến (trong giờ)
,Qty to Order,Số lượng đặt hàng
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Để theo dõi các tên thương hiệu trong các tài liệu sau Delivery Note, Cơ hội, yêu cầu vật liệu, Item, Mua hàng, mua Voucher, mua hóa đơn, báo giá, bán hàng hóa đơn, gói sản phẩm, bán hàng đặt, Serial No"
@@ -1527,7 +1541,6 @@
DocType: Holiday List,Clear Table,Rõ ràng bảng
DocType: Features Setup,Brands,Thương hiệu
DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Từ Mua hàng
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể áp dụng / hủy bỏ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}"
DocType: Activity Cost,Costing Rate,Chi phí Rate
,Customer Addresses And Contacts,Địa chỉ khách hàng và Liên hệ
@@ -1535,7 +1548,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) phải có vai trò 'Chi Người phê duyệt'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Đôi
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Đôi
DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản
DocType: Maintenance Schedule Detail,Actual Date,Thực tế ngày
DocType: Item,Has Batch No,Có hàng loạt Không
@@ -1543,13 +1556,13 @@
DocType: Employee,Personal Details,Thông tin chi tiết cá nhân
,Maintenance Schedules,Lịch bảo trì
,Quotation Trends,Xu hướng báo giá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu
DocType: Shipping Rule Condition,Shipping Amount,Số tiền vận chuyển
,Pending Amount,Số tiền cấp phát
DocType: Purchase Invoice Item,Conversion Factor,Yếu tố chuyển đổi
DocType: Purchase Order,Delivered,"Nếu được chỉ định, gửi các bản tin sử dụng địa chỉ email này"
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Thiết lập máy chủ đến cho công việc email id. (Ví dụ như jobs@example.com)
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Thiết lập máy chủ đến cho công việc email id. (Ví dụ như jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Số xe
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Ngày mà hóa đơn định kỳ sẽ được dừng lại
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Tổng số lá được phân bổ {0} không thể ít hơn so với lá đã được phê duyệt {1} cho giai đoạn
@@ -1558,22 +1571,23 @@
DocType: Address Template,This format is used if country specific format is not found,Định dạng này được sử dụng nếu định dạng quốc gia cụ thể không được tìm thấy
DocType: Production Order,Use Multi-Level BOM,Sử dụng Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Bao gồm Entries hòa giải
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Cây tài khoản finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Cây tài khoản finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Để trống nếu xem xét tất cả các loại nhân viên
DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản"
DocType: HR Settings,HR Settings,Thiết lập nhân sự
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Chi phí bồi thường đang chờ phê duyệt. Chỉ phê duyệt chi phí có thể cập nhật trạng thái.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Chi phí bồi thường đang chờ phê duyệt. Chỉ phê duyệt chi phí có thể cập nhật trạng thái.
DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
DocType: Leave Block List Allow,Leave Block List Allow,Để lại Block List phép
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr không thể để trống hoặc không gian
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,Abbr không thể để trống hoặc không gian
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Nhóm Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Thể thao
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Tổng số thực tế
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Đơn vị
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vui lòng ghi rõ Công ty
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Đơn vị
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Vui lòng ghi rõ Công ty
,Customer Acquisition and Loyalty,Mua hàng và trung thành
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Kho nơi bạn đang duy trì cổ phiếu của các mặt hàng từ chối
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Năm tài chính kết thúc vào ngày của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Năm tài chính kết thúc vào ngày của bạn
DocType: POS Profile,Price List,"<a href=""#Sales Browser/Customer Group""> Add / Edit </ a>"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} bây giờ là mặc định năm tài chính. Xin vui lòng làm mới trình duyệt của bạn để thay đổi có hiệu lực.
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Claims Expense
@@ -1585,26 +1599,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số dư chứng khoán trong Batch {0} sẽ trở nên tiêu cực {1} cho khoản {2} tại Kho {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide các tính năng như nối tiếp Nos, POS, vv"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sau yêu cầu Chất liệu đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản tiền tệ phải {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản tiền tệ phải {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0}
DocType: Salary Slip,Deduction,Khấu trừ
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Item Giá tăng cho {0} trong Giá liệt {1}
DocType: Address Template,Address Template,Địa chỉ Template
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này
DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng
DocType: Project,% Tasks Completed,Nhiệm vụ đã hoàn thành%
DocType: Project,Gross Margin,Margin Gross
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,sử dụng người khuyết tật
-DocType: Opportunity,Quotation,Báo giá
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Ngân hàng tính toán cân bằng Trữ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,sử dụng người khuyết tật
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Báo giá
DocType: Salary Slip,Total Deduction,Tổng số trích
DocType: Quotation,Maintenance User,Bảo trì tài khoản
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Chi phí cập nhật
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Chi phí cập nhật
DocType: Employee,Date of Birth,Ngày sinh
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Mục {0} đã được trả lại
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** Năm tài chính đại diện cho một năm tài chính. Tất cả các bút toán và giao dịch lớn khác đang theo dõi chống lại năm tài chính ** **.
DocType: Opportunity,Customer / Lead Address,Khách hàng / Chì Địa chỉ
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Giấy chứng nhận SSL không hợp lệ vào luyến {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Giấy chứng nhận SSL không hợp lệ vào luyến {0}
DocType: Production Order Operation,Actual Operation Time,Thời gian hoạt động thực tế
DocType: Authorization Rule,Applicable To (User),Để áp dụng (Thành viên)
DocType: Purchase Taxes and Charges,Deduct,Trích
@@ -1614,14 +1630,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Giữ Theo dõi của Sales Chiến dịch. Theo dõi các Leads, Báo giá, bán hàng đặt hàng vv từ Chiến dịch để đánh giá lợi nhuận trên đầu tư."
DocType: Expense Claim,Approver,Người Xét Duyệt
,SO Qty,Số lượng SO
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Mục chứng khoán tồn tại đối với kho {0}, do đó bạn có thể không giao lại hoặc sửa đổi kho"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Mục chứng khoán tồn tại đối với kho {0}, do đó bạn có thể không giao lại hoặc sửa đổi kho"
DocType: Appraisal,Calculate Total Score,Tổng số điểm tính toán
DocType: Supplier Quotation,Manufacturing Manager,Sản xuất Quản lý
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Giao hàng tận nơi chia Lưu ý thành các gói.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Lô hàng
+apps/erpnext/erpnext/hooks.py +69,Shipments,Lô hàng
DocType: Purchase Order Item,To be delivered to customer,Sẽ được chuyển giao cho khách hàng
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Giờ trạng phải Đăng.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Giờ trạng phải Đăng.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,{0} nối tiếp Không không thuộc về bất kỳ kho
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ)
@@ -1630,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Chi phí linh tinh
DocType: Global Defaults,Default Company,Công ty mặc định
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ"
DocType: Employee,Bank Name,Tên ngân hàng
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa
@@ -1638,15 +1654,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người khuyết tật
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Chọn Công ty ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
DocType: Currency Exchange,From Currency,Từ tệ
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Số đã không được phản ánh trong hệ thống
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Tỷ lệ (Công ty tiền tệ)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Các thông tin khác
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}.
DocType: POS Profile,Taxes and Charges,Thuế và lệ phí
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Một sản phẩm hay một dịch vụ được mua, bán hoặc lưu giữ trong kho."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không có thể chọn loại phí như 'Mở hàng trước Số tiền' hoặc 'On Trước Row Tổng số' cho hàng đầu tiên
@@ -1654,11 +1669,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Trung tâm Chi phí mới
DocType: Bin,Ordered Quantity,Số lượng đặt hàng
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà xây dựng """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà xây dựng """
DocType: Quality Inspection,In Process,Trong quá trình
DocType: Authorization Rule,Itemwise Discount,Itemwise Giảm giá
DocType: Purchase Order Item,Reference Document Type,Tài liệu tham chiếu Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} với Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} với Sales Order {1}
DocType: Account,Fixed Asset,Tài sản cố định
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Hàng tồn kho được tuần tự
DocType: Activity Type,Default Billing Rate,Mặc định Thanh toán Rate
@@ -1668,7 +1683,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Thời gian Logs tạo:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Vui lòng chọn đúng tài khoản
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vui lòng chọn đúng tài khoản
DocType: Item,Weight UOM,Trọng lượng UOM
DocType: Employee,Blood Group,Nhóm máu
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1679,13 +1694,13 @@
DocType: Fiscal Year,Companies,Các công ty
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Thiết bị điện tử
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nâng cao Chất liệu Yêu cầu khi cổ phiếu đạt đến cấp độ sắp xếp lại
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Từ lịch bảo trì
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Toàn thời gian
DocType: Purchase Invoice,Contact Details,Thông tin chi tiết liên hệ
DocType: C-Form,Received Date,Nhận ngày
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nếu bạn đã tạo ra một tiêu chuẩn mẫu trong thuế bán hàng và phí Template, chọn một và nhấp vào nút dưới đây."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Hãy xác định một quốc gia cho Rule Shipping này hoặc kiểm tra vận chuyển trên toàn thế giới
DocType: Stock Entry,Total Incoming Value,Tổng giá trị Incoming
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Nợ Để được yêu cầu
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Danh sách mua Giá
DocType: Offer Letter Term,Offer Term,Offer hạn
DocType: Quality Inspection,Quality Manager,Quản lý chất lượng
@@ -1693,25 +1708,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,Hòa giải thanh toán
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vui lòng chọn tên incharge của Người
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Công nghệ
-DocType: Offer Letter,Offer Letter,Cung cấp Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Cung cấp Letter
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Các yêu cầu tạo ra vật liệu (MRP) và đơn đặt hàng sản xuất.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Tổng số Hoá đơn Amt
DocType: Time Log,To Time,Giờ
DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Để thêm các nút con, khám phá cây và bấm vào nút dưới mà bạn muốn thêm các nút hơn."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},"BOM đệ quy: {0} không thể là cha mẹ, con của {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},"BOM đệ quy: {0} không thể là cha mẹ, con của {2}"
DocType: Production Order Operation,Completed Qty,Số lượng hoàn thành
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết chống lại mục tín dụng khác"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết chống lại mục tín dụng khác"
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa
DocType: Manufacturing Settings,Allow Overtime,Cho phép làm việc ngoài giờ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} số Serial yêu cầu cho khoản {1}. Bạn đã cung cấp {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá
DocType: Item,Customer Item Codes,Khách hàng mục Codes
DocType: Opportunity,Lost Reason,Lý do bị mất
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Tạo Entries thanh toán đối với đơn đặt hàng hoặc hoá đơn.
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Tạo Entries thanh toán đối với đơn đặt hàng hoặc hoá đơn.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Địa chỉ mới
DocType: Quality Inspection,Sample Size,Kích thước mẫu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vui lòng xác định hợp lệ ""Từ trường hợp số '"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Trung tâm chi phí có thể tiếp tục được thực hiện theo nhóm nhưng mục có thể được thực hiện đối với phi Groups
DocType: Project,External,Bên ngoài
@@ -1723,7 +1739,7 @@
DocType: Bin,Actual Quantity,Số lượng thực tế
DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận chuyển
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Số thứ tự {0} không tìm thấy
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Khách hàng của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Khách hàng của bạn
DocType: Leave Block List Date,Block Date,Khối ngày
DocType: Sales Order,Not Delivered,Không Delivered
,Bank Clearance Summary,Tóm tắt thông quan ngân hàng
@@ -1739,21 +1755,20 @@
DocType: SMS Log,Sender Name,Tên người gửi
DocType: POS Profile,[Select],[Chọn]
DocType: SMS Log,Sent To,Gửi Đến
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Làm Mua hàng
+DocType: Payment Request,Make Sales Invoice,Làm Mua hàng
DocType: Company,For Reference Only.,Chỉ để tham khảo.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Không hợp lệ {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước
DocType: Manufacturing Settings,Capacity Planning,Kế hoạch công suất
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""Từ ngày"" là cần thiết"
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,Phải điền mục 'Từ ngày'
DocType: Journal Entry,Reference Number,Số tài liệu tham khảo
DocType: Employee,Employment Details,Chi tiết việc làm
DocType: Employee,New Workplace,Nơi làm việc mới
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Đặt làm đóng
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Không có hàng với mã vạch {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Không có hàng với mã vạch {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Trường hợp số không thể là 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Nếu bạn có đội ngũ bán hàng và bán Đối tác (Channel Partners) họ có thể được gắn và duy trì đóng góp của họ trong các hoạt động bán hàng
DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang
-DocType: Item,"Allow in Sales Order of type ""Service""",Cho phép trong bán hàng đặt hàng của loại "Dịch vụ"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Cửa hàng
DocType: Time Log,Projects Manager,Quản lý dự án
DocType: Serial No,Delivery Time,Thời gian giao hàng
@@ -1767,13 +1782,15 @@
DocType: Rename Tool,Rename Tool,Công cụ đổi tên
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Cập nhật giá
DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Vật liệu chuyển
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Vật liệu chuyển
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Mục {0} phải là một mục bán hàng tại {1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và cung cấp cho một hoạt động độc đáo không để các hoạt động của bạn."
DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
DocType: Stock Settings,Allow Negative Stock,Cho phép Cổ âm
DocType: Installation Note,Installation Note,Lưu ý cài đặt
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Thêm Thuế
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Thêm Thuế
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Lưu chuyển tiền tệ từ tài chính
,Financial Analytics,Analytics tài chính
DocType: Quality Inspection,Verified By,Xác nhận bởi
DocType: Address,Subsidiary,Công ty con
@@ -1781,30 +1798,28 @@
DocType: Quality Inspection,Purchase Receipt No,Mua hóa đơn Không
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Tiền một cách nghiêm túc
DocType: Process Payroll,Create Salary Slip,Tạo Mức lương trượt
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Cán cân dự kiến theo ngân hàng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Nguồn vốn (nợ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
DocType: Appraisal,Employee,Nhân viên
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Nhập Email Từ
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Mời như tài
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Mời như tài
DocType: Features Setup,After Sale Installations,Sau khi gia lắp đặt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} được quảng cáo đầy đủ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} được quảng cáo đầy đủ
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho bán hàng hoặc mua hàng.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Nhóm theo Phiếu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
DocType: Sales Invoice,Mass Mailing,Gửi thư hàng loạt
DocType: Rename Tool,File to Rename,File để Đổi tên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Số thứ tự Purchse cần thiết cho mục {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Hiện Thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Số thứ tự Purchse cần thiết cho mục {0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
DocType: Notification Control,Expense Claim Approved,Chi phí bồi thường được phê duyệt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Dược phẩm
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items
DocType: Selling Settings,Sales Order Required,Bán hàng đặt hàng yêu cầu
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Tạo ra khách hàng
DocType: Purchase Invoice,Credit To,Để tín dụng
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Chào Active / Khách hàng
DocType: Employee Education,Post Graduate,Sau đại học
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Lịch trình bảo dưỡng chi tiết
DocType: Quality Inspection Reading,Reading 9,Đọc 9
@@ -1814,8 +1829,9 @@
DocType: Upload Attendance,Attendance To Date,Tham gia Đến ngày
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Thiết lập máy chủ đến cho email bán hàng id. (Ví dụ như sales@example.com)
DocType: Warranty Claim,Raised By,Nâng By
-DocType: Payment Tool,Payment Account,Tài khoản thanh toán
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
+DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Thay đổi ròng trong tài khoản phải thu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Đền bù Tắt
DocType: Quality Inspection Reading,Accepted,Chấp nhận
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn sẽ vẫn như nó được. Hành động này không thể được hoàn tác.
@@ -1823,17 +1839,17 @@
DocType: Payment Tool,Total Payment Amount,Tổng số tiền thanh toán
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn quanitity kế hoạch ({2}) trong sản xuất tự {3}
DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật cổ phiếu, hóa đơn chứa chi tiết vận chuyển thả."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật cổ phiếu, hóa đơn chứa chi tiết vận chuyển thả."
DocType: Newsletter,Test,K.tra
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Như có những giao dịch chứng khoán hiện có cho mặt hàng này, \ bạn không thể thay đổi các giá trị của 'Có tiếp Serial No', 'Có hàng loạt No', 'Liệu Cổ Mã' và 'Phương pháp định giá'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Tạp chí nhanh chóng nhập
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Tạp chí nhanh chóng nhập
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu HĐQT đã đề cập agianst bất kỳ mục nào
DocType: Employee,Previous Work Experience,Kinh nghiệm làm việc trước đây
DocType: Stock Entry,For Quantity,Đối với lượng
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} không nộp
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} không nộp
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Yêu cầu cho các hạng mục.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Để sản xuất riêng biệt sẽ được tạo ra cho mỗi mục tốt đã hoàn thành.
DocType: Purchase Invoice,Terms and Conditions1,Điều khoản và Conditions1
@@ -1846,7 +1862,7 @@
DocType: Authorization Rule,Authorized Value,Giá trị được ủy quyền
DocType: Contact,Enter department to which this Contact belongs,Nhập bộ phận mà mối liên lạc này thuộc về
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Tổng số Vắng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Đơn vị đo
DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc On
@@ -1858,6 +1874,7 @@
DocType: Email Digest,How frequently?,Làm thế nào thường xuyên?
DocType: Purchase Receipt,Get Current Stock,Nhận chứng khoán hiện tại
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Cây Bill Vật liệu
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Đánh dấu hiện tại
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0}
DocType: Production Order,Actual End Date,Ngày kết thúc thực tế
DocType: Authorization Rule,Applicable To (Role),Để áp dụng (Role)
@@ -1872,7 +1889,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho một hoa hồng.
DocType: Customer Group,Has Child Node,Có Node trẻ em
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} chống Mua hàng {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} chống Mua hàng {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Nhập các thông số url tĩnh ở đây (Ví dụ người gửi = ERPNext, tên người dùng = ERPNext, mật khẩu = 1234, vv)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} không có trong bất kỳ năm tài chính đang hoạt động. Để biết thêm chi tiết kiểm tra {2}.
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Đây là một trang web ví dụ tự động tạo ra từ ERPNext
@@ -1920,13 +1937,13 @@
10. Thêm hoặc trích lại: Cho dù bạn muốn thêm hoặc khấu trừ thuế."
DocType: Purchase Receipt Item,Recd Quantity,Recd Số lượng
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất nhiều hàng {0} là số lượng bán hàng đặt hàng {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình
DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng Tiền mặt /
DocType: Tax Rule,Billing City,Thanh toán Thành phố
DocType: Global Defaults,Hide Currency Symbol,Ẩn tệ Ký hiệu
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
DocType: Journal Entry,Credit Note,Tín dụng Ghi chú
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Đã hoàn thành Số lượng không thể có nhiều hơn {0} cho hoạt động {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Đã hoàn thành Số lượng không thể có nhiều hơn {0} cho hoạt động {1}
DocType: Features Setup,Quality,Chất lượng
DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 hàng cho Stock Hoà giải.
@@ -1934,7 +1951,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Hãy Delivery Note đầu tiên
DocType: Purchase Invoice,Currency and Price List,Tiền tệ và Bảng giá
DocType: Opportunity,Customer / Lead Name,Khách hàng / chì Tên
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Sản xuất
DocType: Item,Allow Production Order,Cho phép sản xuất hàng
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày
@@ -1946,12 +1963,13 @@
DocType: Purchase Receipt,Time at which materials were received,Thời gian mà các tài liệu đã nhận được
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Địa chỉ của tôi
DocType: Stock Ledger Entry,Outgoing Rate,Tỷ Outgoing
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Chủ chi nhánh tổ chức.
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,hoặc là
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Chủ chi nhánh tổ chức.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,hoặc
DocType: Sales Order,Billing Status,Tình trạng thanh toán
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Chi phí tiện ích
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Trên
DocType: Buying Settings,Default Buying Price List,Mặc định mua Bảng giá
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Không một nhân viên cho các tiêu chí lựa chọn ở trên OR phiếu lương đã tạo
DocType: Notification Control,Sales Order Message,Thông báo bán hàng đặt hàng
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Thiết lập giá trị mặc định như Công ty, tiền tệ, năm tài chính hiện tại, vv"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Loại thanh toán
@@ -1961,7 +1979,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,Tổng số thuế và lệ phí
DocType: Employee,Emergency Contact,Trường hợp khẩn cấp Liên hệ
DocType: Item,Quality Parameters,Chất lượng thông số
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Sổ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Sổ
DocType: Target Detail,Target Amount,Mục tiêu Số tiền
DocType: Shopping Cart Settings,Shopping Cart Settings,Giỏ hàng Cài đặt
DocType: Journal Entry,Accounting Entries,Kế toán Entries
@@ -1971,6 +1989,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Thay thế tiết / BOM trong tất cả BOMs
DocType: Purchase Order Item,Received Qty,Nhận được lượng
DocType: Stock Entry Detail,Serial No / Batch,Không nối tiếp / hàng loạt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Không trả tiền và không Delivered
DocType: Product Bundle,Parent Item,Cha mẹ mục
DocType: Account,Account Type,Loại tài khoản
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Để lại Loại {0} có thể không được thực hiện chuyển tiếp-
@@ -1982,21 +2001,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Mua hóa đơn mục
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tùy biến
DocType: Account,Income Account,Tài khoản thu nhập
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Giao hàng
DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Xem ""Tỷ lệ Of Vật liệu Dựa trên"" trong mục Chi phí"
DocType: Appraisal Goal,Key Responsibility Area,Diện tích Trách nhiệm chính
DocType: Item Reorder,Material Request Type,Tài liệu theo yêu cầu Loại
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Ươm Conversion Factor là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Ươm Conversion Factor là bắt buộc
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Tài liệu tham khảo
DocType: Cost Center,Cost Center,Trung tâm chi phí
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Chứng từ #
DocType: Notification Control,Purchase Order Message,Thông báo Mua hàng
DocType: Tax Rule,Shipping Country,Vận Chuyển Country
DocType: Upload Attendance,Upload HTML,Tải lên HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","Tổng số trước ({0}) chống lại thứ tự {1} có thể không được lớn hơn \
- Grand Total ({2})"
DocType: Employee,Relieving Date,Giảm ngày
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Quy tắc định giá được thực hiện để ghi đè lên Giá liệt kê / xác định tỷ lệ phần trăm giảm giá, dựa trên một số tiêu chí."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Kho chỉ có thể được thay đổi thông qua chứng khoán Entry / Giao hàng tận nơi Lưu ý / mua hóa đơn
@@ -2006,18 +2022,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu chọn giá Rule được làm cho 'giá', nó sẽ ghi đè lên giá List. Giá giá Rule là giá cuối cùng, do đó, không giảm giá hơn nữa nên được áp dụng. Do đó, trong các giao dịch như bán hàng đặt hàng, đặt hàng mua vv, nó sẽ được lấy trong trường 'Giá', chứ không phải là lĩnh vực 'Giá Giá'."
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Theo dõi Dẫn theo ngành Type.
DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tất cả các địa chỉ.
DocType: Company,Stock Settings,Thiết lập chứng khoán
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sáp nhập là chỉ có thể nếu tính sau là như nhau trong cả hai hồ sơ. Là Group, Loại Root, Công ty"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sáp nhập là chỉ có thể nếu tính sau là như nhau trong cả hai hồ sơ. Là Group, Loại Root, Công ty"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Quản lý Nhóm khách hàng Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Tên mới Trung tâm Chi phí
DocType: Leave Control Panel,Leave Control Panel,Để lại Control Panel
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Không mặc định Địa chỉ Template được tìm thấy. Hãy tạo một cái mới từ Setup> In ấn và xây dựng thương hiệu> Địa chỉ Template.
DocType: Appraisal,HR User,Nhân tài
DocType: Purchase Invoice,Taxes and Charges Deducted,Thuế và lệ phí được khấu trừ
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Vấn đề
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Vấn đề
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tình trạng phải là một trong {0}
DocType: Sales Invoice,Debit To,Để ghi nợ
DocType: Delivery Note,Required only for sample item.,Yêu cầu chỉ cho mục mẫu.
@@ -2030,8 +2046,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Công cụ thanh toán chi tiết
,Sales Browser,Doanh số bán hàng của trình duyệt
DocType: Journal Entry,Total Credit,Tổng số tín dụng
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,địa phương
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,địa phương
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Cho vay trước (tài sản)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Lớn
@@ -2040,9 +2056,9 @@
DocType: Purchase Order,Customer Address Display,Khách hàng Địa chỉ Display
DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá
DocType: Production Order Operation,Planned Start Time,Planned Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Xác định thị trường ngoại tệ để chuyển đổi một đồng tiền vào một
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Tổng số tiền nợ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Nhân viên {0} đã nghỉ trên {1}. Không thể đánh dấu tham dự.
DocType: Sales Partner,Targets,Mục tiêu
@@ -2050,8 +2066,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả mọi giao dịch bán hàng có thể được gắn với nhiều ** ** Người bán hàng để bạn có thể thiết lập và giám sát các mục tiêu.
,S.O. No.,SO số
DocType: Production Order Operation,Make Time Log,Hãy Giờ
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Hãy thiết lập số lượng đặt hàng
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Hãy tạo khách hàng từ chì {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Hãy thiết lập số lượng đặt hàng
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Hãy tạo khách hàng từ chì {0}
DocType: Price List,Applicable for Countries,Áp dụng đối với các nước
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Máy tính
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Đây là một nhóm khách hàng gốc và không thể được chỉnh sửa.
@@ -2061,7 +2077,7 @@
DocType: Employee Education,Graduate,Sau đại học
DocType: Leave Block List,Block Days,Khối ngày
DocType: Journal Entry,Excise Entry,Thuế nhập
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Bán hàng Đặt hàng {0} đã tồn tại đối với mua hàng đặt hàng của khách hàng {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Bán hàng Đặt hàng {0} đã tồn tại đối với mua hàng đặt hàng của khách hàng {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2099,7 +2115,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,Số tiền nợ
DocType: Project Task,Working,Làm việc
DocType: Stock Ledger Entry,Stock Queue (FIFO),Cổ phiếu xếp hàng (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vui lòng chọn Thời gian Logs.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Vui lòng chọn Thời gian Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} không thuộc về Công ty {1}
DocType: Account,Round Off,Làm Tròn Số
,Requested Qty,Số lượng yêu cầu
@@ -2107,18 +2123,18 @@
DocType: BOM Item,Scrap %,Phế liệu%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn"
DocType: Maintenance Visit,Purposes,Mục đích
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lâu hơn bất kỳ giờ làm việc có sẵn trong máy trạm {1}, phá vỡ các hoạt động vào nhiều hoạt động"
,Requested,Yêu cầu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Không có Bình luận
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Không có Bình luận
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Quá hạn
DocType: Account,Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Tài khoản gốc phải là một nhóm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Tài khoản gốc phải là một nhóm
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Tổng phải trả tiền + tiền còn thiếu Số tiền + séc Số tiền - Tổng số trích
DocType: Monthly Distribution,Distribution Name,Tên phân phối
DocType: Features Setup,Sales and Purchase,Bán hàng và mua hàng
DocType: Supplier Quotation Item,Material Request No,Yêu cầu tài liệu Không
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kiểm tra chất lượng cần thiết cho mục {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kiểm tra chất lượng cần thiết cho mục {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tốc độ tiền tệ của khách hàng được chuyển đổi sang tiền tệ cơ bản của công ty
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} đã được hủy đăng ký thành từ danh sách này.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tỷ Net (Công ty tiền tệ)
@@ -2126,7 +2142,8 @@
DocType: Journal Entry Account,Sales Invoice,Hóa đơn bán hàng
DocType: Journal Entry Account,Party Balance,Balance Đảng
DocType: Sales Invoice Item,Time Log Batch,Giờ hàng loạt
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Vui lòng chọn Apply Giảm Ngày
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Vui lòng chọn Apply Giảm Ngày
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Mức lương Phiếu tạo
DocType: Company,Default Receivable Account,Mặc định Tài khoản phải thu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Tạo Ngân hàng xuất nhập cảnh để tổng tiền lương trả cho các tiêu chí lựa chọn ở trên
DocType: Stock Entry,Material Transfer for Manufacture,Dẫn truyền Vật liệu cho sản xuất
@@ -2134,10 +2151,11 @@
DocType: Purchase Invoice,Half-yearly,Nửa năm
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Năm tài chính {0} không tìm thấy.
DocType: Bank Reconciliation,Get Relevant Entries,Được viết liên quan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Nhập kế toán cho Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Nhập kế toán cho Stock
DocType: Sales Invoice,Sales Team1,Team1 bán hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Mục {0} không tồn tại
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Mục {0} không tồn tại
DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng
+DocType: Payment Request,Recipient and Message,Người nhận và tin nhắn
DocType: Purchase Invoice,Apply Additional Discount On,Áp dụng khác Giảm Ngày
DocType: Account,Root Type,Loại gốc
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Không thể trả về nhiều hơn {1} cho khoản {2}
@@ -2145,15 +2163,16 @@
DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang
DocType: BOM,Item UOM,Mục UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau GIẢM Số tiền (Công ty tiền tệ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
DocType: Quality Inspection,Quality Inspection,Kiểm tra chất lượng
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tắm nhỏ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Tài khoản {0} được đông lạnh
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Tài khoản {0} được đông lạnh
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức.
+DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL hoặc BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tối thiểu hàng tồn kho Cấp
DocType: Stock Entry,Subcontract,Cho thầu lại
@@ -2171,9 +2190,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Màu
DocType: Maintenance Visit,Scheduled,Dự kiến
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vui lòng chọn mục nơi "Là Cổ Item" là "Không" và "Có Sales Item" là "Có" và không có Bundle sản phẩm khác
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chọn phân phối không đồng đều hàng tháng để phân phối các mục tiêu ở tháng.
DocType: Purchase Invoice Item,Valuation Rate,Tỷ lệ định giá
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Mục Row {0}: Mua Receipt {1} không tồn tại trên bảng 'Mua Biên lai'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Dự án Ngày bắt đầu
@@ -2182,16 +2202,17 @@
DocType: Installation Note Item,Against Document No,Đối với văn bản số
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Quản lý bán hàng đối tác.
DocType: Quality Inspection,Inspection Type,Loại kiểm tra
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Vui lòng chọn {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Vui lòng chọn {0}
DocType: C-Form,C-Form No,C-Mẫu Không
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,Attendance đánh dấu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Nhà nghiên cứu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Xin vui lòng lưu bản tin trước khi gửi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Tên hoặc Email là bắt buộc
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Kiểm tra chất lượng đầu vào.
DocType: Purchase Order Item,Returned Qty,Số lượng trả lại
DocType: Employee,Exit,Thoát
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Loại rễ là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Loại rễ là bắt buộc
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Không nối tiếp {0} tạo
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã có thể được sử dụng trong các định dạng như in hóa đơn và giao hàng Ghi chú"
DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày nào tay
@@ -2199,16 +2220,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Thời gian thử việc
DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch
DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance chống lại khách hàng phải có tín dụng
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Trả
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Trả
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Để Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs cho việc duy trì tình trạng giao hàng sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Các hoạt động cấp phát
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Xác nhận
+DocType: Payment Gateway,Gateway,Cổng vào
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Nhà cung cấp> Nhà cung cấp Loại
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vui lòng nhập ngày giảm.
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Để lại chỉ ứng dụng với tình trạng 'chấp nhận' có thể được gửi
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Địa chỉ Tiêu đề là bắt buộc.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Nhập tên của chiến dịch nếu nguồn gốc của cuộc điều tra là chiến dịch
@@ -2217,16 +2240,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Sắp xếp lại Cấp
DocType: Attendance,Attendance Date,Tham gia
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lương chia tay dựa trên Lợi nhuận và khấu trừ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Tài khoản với các nút con không thể được chuyển đổi sang sổ cái
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Tài khoản với các nút con không thể được chuyển đổi sang sổ cái
DocType: Address,Preferred Shipping Address,Ưa thích Vận chuyển Địa chỉ
DocType: Purchase Receipt Item,Accepted Warehouse,Chấp nhận kho
DocType: Bank Reconciliation Detail,Posting Date,Báo cáo công đoàn
DocType: Item,Valuation Method,Phương pháp định giá
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Không tìm thấy tỷ giá hối đoái cho {0} đến {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Đánh dấu Nửa ngày
DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Trùng lặp mục
DocType: Serial No,Under Warranty,Theo Bảo hành
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Lỗi]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Lỗi]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Trong từ sẽ được hiển thị khi bạn lưu các thứ tự bán hàng.
,Employee Birthday,Nhân viên sinh nhật
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Vốn đầu tư mạo hiểm
@@ -2235,7 +2259,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Không nối tiếp {0} không tồn tại
DocType: Pricing Rule,Discount Percentage,Tỷ lệ phần trăm giảm giá
DocType: Payment Reconciliation Invoice,Invoice Number,Số hóa đơn
-apps/erpnext/erpnext/hooks.py +54,Orders,Đơn đặt hàng
+apps/erpnext/erpnext/hooks.py +55,Orders,Đơn đặt hàng
DocType: Leave Control Panel,Employee Type,Loại nhân viên
DocType: Employee Leave Approver,Leave Approver,Để phê duyệt
DocType: Manufacturing Settings,Material Transferred for Manufacture,Chất liệu được chuyển giao cho sản xuất
@@ -2247,20 +2271,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,% Nguyên vật liệu được lập hoá đơn đối với hàng bán hàng này
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Thời gian đóng cửa nhập
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Trung tâm chi phí với các giao dịch hiện có không thể chuyển đổi sang nhóm
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Khấu hao
+DocType: Account,Depreciation,Khấu hao
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Nhà cung cấp (s)
-DocType: Customer,Credit Limit,Hạn chế tín dụng
+DocType: Employee Attendance Tool,Employee Attendance Tool,Nhân viên Công cụ Attendance
+DocType: Supplier,Credit Limit,Hạn chế tín dụng
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Chọn loại giao dịch
DocType: GL Entry,Voucher No,Không chứng từ
DocType: Leave Allocation,Leave Allocation,Phân bổ lại
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Các yêu cầu nguyên liệu {0} tạo
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,"Mẫu thời hạn, điều hợp đồng."
DocType: Customer,Address and Contact,Địa chỉ và liên hệ
-DocType: Customer,Last Day of the Next Month,Ngày cuối cùng của tháng kế tiếp
+DocType: Supplier,Last Day of the Next Month,Ngày cuối cùng của tháng kế tiếp
DocType: Employee,Feedback,Thông tin phản hồi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể được phân bổ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: Do / Reference ngày vượt quá cho phép ngày tín dụng của khách hàng bởi {0} ngày (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Lịch trình
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: Do / Reference ngày vượt quá cho phép ngày tín dụng của khách hàng bởi {0} ngày (s)
DocType: Stock Settings,Freeze Stock Entries,Đóng băng Cổ Entries
DocType: Item,Reorder level based on Warehouse,Mức độ sắp xếp lại dựa vào kho
DocType: Activity Cost,Billing Rate,Tỷ giá thanh toán
@@ -2272,11 +2296,11 @@
DocType: Material Request,Requested For,Đối với yêu cầu
DocType: Quotation Item,Against Doctype,Chống lại DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Giao hàng tận nơi theo dõi này Lưu ý đối với bất kỳ dự án
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Tài khoản gốc không thể bị xóa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Hiện Cổ Entries
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Tiền thuần từ đầu tư
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Tài khoản gốc không thể bị xóa
,Is Primary Address,Là Tiểu học Địa chỉ
DocType: Production Order,Work-in-Progress Warehouse,Làm việc-trong-Tiến kho
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Tài liệu tham khảo # {0} ngày {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Tài liệu tham khảo # {0} ngày {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Quản lý địa chỉ
DocType: Pricing Rule,Item Code,Mã hàng
DocType: Production Planning Tool,Create Production Orders,Tạo đơn đặt hàng sản xuất
@@ -2284,7 +2308,7 @@
DocType: Journal Entry,User Remark,Người sử dụng Ghi chú
DocType: Lead,Market Segment,Phân khúc thị trường
DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Đóng cửa (Tiến sĩ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Đóng cửa (Tiến sĩ)
DocType: Contact,Passive,Thụ động
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Không nối tiếp {0} không có trong kho
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Mẫu thuế cho các giao dịch bán.
@@ -2296,44 +2320,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Chi phí Tỷ giá dựa trên Loại hoạt động (mỗi giờ)
DocType: Production Planning Tool,Create Material Requests,Các yêu cầu tạo ra vật liệu
DocType: Employee Education,School/University,Học / Đại học
+DocType: Payment Request,Reference Details,Chi tiết tham khảo
DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn tại kho
,Billed Amount,Số tiền hóa đơn
DocType: Bank Reconciliation,Bank Reconciliation,Ngân hàng hòa giải
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nhận thông tin cập nhật
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Yêu cầu tài liệu {0} được huỷ bỏ hoặc dừng lại
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Thêm một vài biên bản lấy mẫu
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,Để quản lý
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Yêu cầu tài liệu {0} được huỷ bỏ hoặc dừng lại
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Thêm một vài biên bản lấy mẫu
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Để quản lý
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Nhóm bởi tài khoản
DocType: Sales Order,Fully Delivered,Giao đầy đủ
DocType: Lead,Lower Income,Thu nhập thấp
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Người đứng đầu tài khoản dưới trách nhiệm pháp lý, trong đó lợi nhuận / lỗ sẽ được ghi nhận"
DocType: Payment Tool,Against Vouchers,Chống lại chứng từ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Trợ giúp nhanh
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Nguồn và kho mục tiêu không thể giống nhau cho hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Nguồn và kho mục tiêu không thể giống nhau cho hàng {0}
DocType: Features Setup,Sales Extras,Extras bán hàng
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ngân sách cho tài khoản {1} chống lại Trung tâm Chi phí {2} sẽ vượt quá bởi {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ ngày' phải sau 'Đến ngày'
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ ngày' phải trước 'Đến ngày'
,Stock Projected Qty,Dự kiến cổ phiếu Số lượng
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Attendance đánh dấu HTML
DocType: Sales Order,Customer's Purchase Order,Mua hàng của khách hàng
DocType: Warranty Claim,From Company,Từ Công ty
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Giá trị hoặc lượng
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Phút
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Phút
DocType: Purchase Invoice,Purchase Taxes and Charges,Thuế mua và lệ phí
,Qty to Receive,Số lượng để nhận
DocType: Leave Block List,Leave Block List Allowed,Để lại Block List phép
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Bạn sẽ sử dụng nó để đăng nhập
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Bạn sẽ sử dụng nó để đăng nhập
DocType: Sales Partner,Retailer,Cửa hàng bán lẻ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Nhà cung cấp tất cả các loại
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Báo giá {0} không loại {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Báo giá {0} không loại {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Lịch trình bảo trì hàng
DocType: Sales Order,% Delivered,% Giao
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Tài khoản thấu chi ngân hàng
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Làm cho lương trượt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Duyệt BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Các khoản cho vay được bảo đảm
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Sản phẩm tuyệt vời
@@ -2346,16 +2371,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua mua Invoice)
DocType: Workstation Working Hour,Start Time,Thời gian bắt đầu
DocType: Item Price,Bulk Import Help,Bulk nhập Trợ giúp
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Chọn Số lượng
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Chọn Số lượng
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Hủy đăng ký từ Email này Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Gửi tin nhắn
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gửi tin nhắn
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Tài khoản với các nút con không thể được thiết lập như sổ cái
DocType: Production Plan Sales Order,SO Date,SO ngày
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tốc độ mà danh sách Giá tiền tệ được chuyển đổi sang tiền tệ cơ bản của khách hàng
DocType: Purchase Invoice Item,Net Amount (Company Currency),Số tiền Net (Công ty tiền tệ)
DocType: BOM Operation,Hour Rate,Tỷ lệ giờ
DocType: Stock Settings,Item Naming By,Mục đặt tên By
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Từ báo giá
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1}
DocType: Production Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Tài khoản của {0} không tồn tại
@@ -2368,11 +2393,11 @@
DocType: Purchase Invoice Item,PR Detail,PR chi tiết
DocType: Sales Order,Fully Billed,Được quảng cáo đầy đủ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Kho giao hàng yêu cầu cho mục cổ phiếu {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Kho giao hàng yêu cầu cho mục cổ phiếu {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường net trọng lượng đóng gói + trọng lượng vật liệu. (Đối với in)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người sử dụng với vai trò này được phép thiết lập tài khoản phong toả và tạo / sửa đổi ghi sổ kế toán đối với tài khoản phong toả
DocType: Serial No,Is Cancelled,Được hủy bỏ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Lô hàng của tôi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Lô hàng của tôi
DocType: Journal Entry,Bill Date,Hóa đơn ngày
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều quy giá với ưu tiên cao nhất, ưu tiên nội bộ sau đó sau được áp dụng:"
DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp
@@ -2382,9 +2407,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Chuyển khoản
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vui lòng chọn tài khoản ngân hàng
DocType: Newsletter,Create and Send Newsletters,Tạo và Gửi Tin
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Kiểm tra tất cả
DocType: Sales Order,Recurring Order,Đặt hàng theo định kỳ
DocType: Company,Default Income Account,Tài khoản thu nhập mặc định
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Nhóm khách hàng / khách hàng
+DocType: Payment Gateway Account,Default Payment Request Message,Yêu cầu thanh toán mặc định tin nhắn
DocType: Item Group,Check this if you want to show in website,Kiểm tra này nếu bạn muốn hiển thị trong trang web
,Welcome to ERPNext,Chào mừng bạn đến ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Chứng từ chi tiết Số
@@ -2393,15 +2420,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Cuộc gọi
DocType: Project,Total Costing Amount (via Time Logs),Tổng số tiền Chi phí (thông qua Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Chứng khoán UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Dự kiến
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Không nối tiếp {0} không thuộc về kho {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra trên giao và quá đặt phòng cho hàng {0} như số lượng hoặc số lượng là 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra trên giao và quá đặt phòng cho hàng {0} như số lượng hoặc số lượng là 0
DocType: Notification Control,Quotation Message,Báo giá tin nhắn
DocType: Issue,Opening Date,Mở ngày
DocType: Journal Entry,Remark,Nhận xét
DocType: Purchase Receipt Item,Rate and Amount,Tỷ lệ và Số tiền
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Không có hồ sơ tìm thấy
DocType: Sales Order,Not Billed,Không Được quảng cáo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Cả kho phải thuộc cùng một công ty
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Không có liên hệ nào được bổ sung.
@@ -2409,10 +2435,11 @@
DocType: Time Log,Batched for Billing,Trộn cho Thanh toán
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Hóa đơn đưa ra bởi nhà cung cấp.
DocType: POS Profile,Write Off Account,Viết Tắt tài khoản
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Số tiền giảm giá
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Mua hóa đơn
DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong ngày)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ví dụ như thuế GTGT
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tiền thuần từ hoạt động
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ví dụ như thuế GTGT
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Attendance Mark Employee trong Bulk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập Journal
DocType: Shopping Cart Settings,Quotation Series,Báo giá dòng
@@ -2427,7 +2454,7 @@
DocType: Account,Payable,Phải nộp
DocType: Salary Slip,Arrear Amount,Tiền còn thiếu Số tiền
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Khách hàng mới
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Lợi nhuận gộp%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Lợi nhuận gộp%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Giải phóng mặt bằng ngày
DocType: Newsletter,Newsletter List,Danh sách Newsletter
@@ -2442,6 +2469,7 @@
DocType: Account,Sales User,Bán tài khoản
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Số lượng không có thể lớn hơn Max Số lượng
DocType: Stock Entry,Customer or Supplier Details,Khách hàng hoặc nhà cung cấp chi tiết
+DocType: Payment Request,Email To,Để Email
DocType: Lead,Lead Owner,Chủ đầu
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Kho được yêu cầu
DocType: Employee,Marital Status,Tình trạng hôn nhân
@@ -2452,21 +2480,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Trong ngày hưu trí phải lớn hơn ngày của Tham gia
DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Phân phối
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Tỷ lệ phân phối hàng tháng
DocType: Territory,Territory Targets,Mục tiêu lãnh thổ
DocType: Delivery Note,Transporter Info,Thông tin vận chuyển
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Mua hàng mục Cung cấp
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Tên Công ty không thể công ty
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Tên Công ty không thể công ty
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Thư đứng đầu cho các mẫu in.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là Inclusive
DocType: POS Profile,Update Stock,Cập nhật chứng khoán
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến không chính xác (Tổng số) giá trị Trọng lượng. Hãy chắc chắn rằng Trọng lượng của mỗi mục là trong cùng một UOM.
+DocType: Payment Request,Payment Details,Chi tiết Thanh toán
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Hãy kéo các mục từ giao hàng Lưu ý
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal Entries {0} là un-liên kết
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Ghi tất cả các thông tin liên lạc của loại email, điện thoại, chat, truy cập, vv"
+DocType: Manufacturer,Manufacturers used in Items,Các nhà sản xuất sử dụng trong mục
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Xin đề cập đến Round Tắt Trung tâm chi phí tại Công ty
DocType: Purchase Invoice,Terms,Điều khoản
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Tạo mới
@@ -2480,16 +2510,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch số là bắt buộc đối với hàng {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể được chỉnh sửa.
,Stock Ledger,Chứng khoán Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Rate: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Rate: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Lương trượt trích
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Chọn một nút nhóm đầu tiên.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Mục đích phải là một trong {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Điền vào mẫu và lưu nó
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Mục đích phải là một trong {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Điền vào mẫu và lưu nó
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Tải về một bản báo cáo có chứa tất cả các nguyên liệu với tình trạng hàng tồn kho mới nhất của họ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn
DocType: Leave Application,Leave Balance Before Application,Trước khi rời khỏi cân ứng dụng
DocType: SMS Center,Send SMS,Gửi tin nhắn SMS
DocType: Company,Default Letter Head,Mặc định Letter Head
+DocType: Purchase Order,Get Items from Open Material Requests,Nhận Items từ yêu cầu mở Material
DocType: Time Log,Billable,Lập hoá đơn
DocType: Account,Rate at which this tax is applied,Tốc độ thuế này được áp dụng
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Sắp xếp lại Qty
@@ -2499,14 +2530,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Hệ thống người dùng (đăng nhập) ID. Nếu được thiết lập, nó sẽ trở thành mặc định cho tất cả các hình thức nhân sự."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Từ {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Cơ hội bị mất
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Giảm giá Fields sẽ có sẵn trong Mua hàng, mua hóa đơn, mua hóa đơn"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp
DocType: BOM Replace Tool,BOM Replace Tool,Thay thế Hội đồng quản trị Công cụ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Hiện thuế break-up
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Do / Reference ngày không được sau {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Hiện thuế break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Do / Reference ngày không được sau {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Số liệu nhập khẩu và xuất khẩu
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất '
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Hóa đơn viết bài ngày
@@ -2518,10 +2548,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ để người sử dụng có doanh Thạc sĩ Quản lý {0} vai trò
DocType: Company,Default Cash Account,Tài khoản mặc định tiền
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Công ty (không khách hàng hoặc nhà cung cấp) làm chủ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Vui lòng nhập 'dự kiến giao hàng ngày'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ghi chú giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Công ty (không khách hàng hoặc nhà cung cấp) làm chủ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Vui lòng nhập 'dự kiến giao hàng ngày'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ghi chú giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một số hợp lệ cho hàng loạt mục {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Rời Loại {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Lưu ý: Nếu thanh toán không được thực hiện đối với bất kỳ tài liệu tham khảo, làm Journal nhập bằng tay."
@@ -2535,40 +2565,40 @@
DocType: Hub Settings,Publish Availability,Xuất bản sẵn có
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
,Stock Ageing,Cổ người cao tuổi
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gửi email tự động đến hệ về giao dịch Trình.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Số lượng không avalable trong kho {1} {2} vào {3}.
Sẵn Số lượng: {4}, Chuyển Số lượng: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Khoản 3
DocType: Purchase Order,Customer Contact Email,Khách hàng Liên hệ Email
DocType: Sales Team,Contribution (%),Đóng góp (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Trách nhiệm
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mẫu
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Mẫu
DocType: Sales Person,Sales Person Name,Người bán hàng Tên
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Thêm người dùng
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Thêm người dùng
DocType: Pricing Rule,Item Group,Nhóm hàng
DocType: Task,Actual Start Date (via Time Logs),Ngày bắt đầu thực tế (thông qua Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Trước khi hòa giải
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Để {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Thuế và lệ phí nhập (Công ty tiền tệ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Mục thuế Row {0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Mục thuế Row {0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
DocType: Sales Order,Partly Billed,Được quảng cáo một phần
DocType: Item,Default BOM,Mặc định HĐQT
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Tổng số nợ Amt
DocType: Time Log Batch,Total Hours,Tổng số giờ
DocType: Journal Entry,Printing Settings,In ấn Cài đặt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Tổng Nợ phải bằng Tổng số tín dụng. Sự khác biệt là {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Tổng Nợ phải bằng Tổng số tín dụng. Sự khác biệt là {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Ô tô
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Giao hàng tận nơi từ Lưu ý
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Giao hàng tận nơi từ Lưu ý
DocType: Time Log,From Time,Thời gian từ
DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Ngân hàng đầu tư
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
DocType: Purchase Invoice,Price List Exchange Rate,Danh sách giá Tỷ giá
DocType: Purchase Invoice Item,Rate,Đánh giá
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Tập
@@ -2581,15 +2611,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tham gia ngày phải lớn hơn ngày sinh
-DocType: Salary Structure,Salary Structure,Cơ cấu tiền lương
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Cơ cấu tiền lương
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Nhiều Giá Rule tồn tại với cùng một tiêu chí, xin vui lòng giải quyết xung đột bằng cách gán \
ưu tiên. Quy định giá: {0}"
DocType: Account,Bank,Tài khoản
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vấn đề liệu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vấn đề liệu
DocType: Material Request Item,For Warehouse,Cho kho
DocType: Employee,Offer Date,Phục vụ ngày
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Báo giá
DocType: Hub Settings,Access Token,Truy cập Mã
DocType: Sales Invoice Item,Serial No,Không nối tiếp
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Thông tin chi tiết vui lòng nhập Maintaince đầu tiên
@@ -2603,30 +2634,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Có ngày lễ hơn ngày làm việc trong tháng này.
DocType: Product Bundle Item,Product Bundle Item,Gói sản phẩm hàng
DocType: Sales Partner,Sales Partner Name,Đối tác bán hàng Tên
+DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa
DocType: Purchase Invoice Item,Image View,Xem hình ảnh
DocType: Issue,Opening Time,Thời gian mở
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From và To ngày cần
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
DocType: Shipping Rule,Calculate Based On,Dựa trên tính toán
DocType: Delivery Note Item,From Warehouse,Từ kho
DocType: Purchase Taxes and Charges,Valuation and Total,Định giá và Tổng
DocType: Tax Rule,Shipping City,Vận Chuyển Thành phố
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Mục này là một biến thể của {0} (Template). Các thuộc tính sẽ được sao chép từ các mẫu trừ 'Không Copy' được thiết lập
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Mục này là một biến thể của {0} (Template). Các thuộc tính sẽ được sao chép từ các mẫu trừ 'Không Copy' được thiết lập
DocType: Account,Purchase User,Mua tài khoản
DocType: Notification Control,Customize the Notification,Tùy chỉnh thông báo
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Lưu chuyển tiền tệ từ hoạt động
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Địa chỉ mặc định mẫu không thể bị xóa
DocType: Sales Invoice,Shipping Rule,Này ! Đi trước và thêm một địa chỉ
+DocType: Manufacturer,Limited to 12 characters,Hạn chế đến 12 ký tự
DocType: Journal Entry,Print Heading,In nhóm
DocType: Quotation,Maintenance Manager,Quản lý bảo trì
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Tổng số không có thể được không
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Kể từ ngày Last Order"" phải lớn hơn hoặc bằng số không"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Kể từ ngày mua hàng trước"" phải lớn hơn hoặc bằng số không"
DocType: C-Form,Amended From,Sửa đổi Từ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Nguyên liệu
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Nguyên liệu
DocType: Leave Application,Follow via Email,Theo qua email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Số tiền thuế Sau khi giảm giá tiền
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hoặc mục tiêu SL hoặc số lượng mục tiêu là bắt buộc
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0}
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Vui lòng chọn ngày đầu tiên viết bài
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Khai mạc ngày nên trước ngày kết thúc
DocType: Leave Control Panel,Carry Forward,Carry Forward
@@ -2636,43 +2671,40 @@
DocType: Item,Item Code for Suppliers,Item Code cho nhà cung cấp
DocType: Issue,Raised By (Email),Nâng By (Email)
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Chung
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Đính kèm thư của
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Đính kèm thư của
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
DocType: Journal Entry,Bank Entry,Ngân hàng nhập
DocType: Authorization Rule,Applicable To (Designation),Để áp dụng (Chỉ)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Thêm vào giỏ hàng
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Nhóm By
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Chi phí bưu điện
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Tổng số (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Giải trí & Giải trí
DocType: Purchase Order,The date on which recurring order will be stop,"Ngày, tháng, để định kỳ sẽ được dừng lại"
DocType: Quality Inspection,Item Serial No,Mục Serial No
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} phải được giảm {1} hoặc bạn nên tăng khả năng chịu tràn
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} phải được giảm {1} hoặc bạn nên tăng khả năng chịu tràn
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Tổng số hiện tại
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Giờ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Giờ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Mục đăng {0} không thể được cập nhật bằng cách sử dụng \
Cổ hòa giải"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Mới Serial No không thể có Warehouse. Kho phải được thiết lập bởi Cổ nhập hoặc mua hóa đơn
DocType: Lead,Lead Type,Loại chì
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Tạo báo giá
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt lá trên Khối Ngày
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được chấp thuận bởi {0}
DocType: Shipping Rule,Shipping Rule Conditions,Điều kiện vận chuyển Rule
DocType: BOM Replace Tool,The new BOM after replacement,Hội đồng quản trị mới sau khi thay thế
DocType: Features Setup,Point of Sale,Điểm bán hàng
DocType: Account,Tax,Thuế
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} không phải là một giá trị {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Từ Bundle sản phẩm
DocType: Production Planning Tool,Production Planning Tool,Công cụ sản xuất Kế hoạch
DocType: Quality Inspection,Report Date,Báo cáo ngày
DocType: C-Form,Invoices,Hoá đơn
DocType: Job Opening,Job Title,Chức vụ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} người nhận
DocType: Features Setup,Item Groups in Details,Nhóm mục trong chi tiết
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Bắt đầu Point-of-Sale (POS)
@@ -2680,8 +2712,9 @@
DocType: Stock Entry,Update Rate and Availability,Tốc độ cập nhật và sẵn có
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị.
DocType: Pricing Rule,Customer Group,Nhóm khách hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
DocType: Item,Website Description,Website Description
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Thay đổi ròng trong vốn chủ sở hữu
DocType: Serial No,AMC Expiry Date,AMC hết hạn ngày
,Sales Register,Đăng ký bán hàng
DocType: Quotation,Quotation Lost Reason,Báo giá Lost Lý do
@@ -2689,62 +2722,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa là.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
DocType: Customer Group,Customer Group Name,Nhóm khách hàng Tên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
DocType: Item,Attributes,Thuộc tính
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Được mục
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Được mục
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order ngày
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Làm cho tiêu thụ đặc biệt Hóa đơn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Tài khoản của {0} không thuộc về công ty {1}
DocType: C-Form,C-Form,C-Mẫu
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID hoạt động không được thiết lập
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID hoạt động không được thiết lập
+DocType: Payment Request,Initiated,Được khởi xướng
DocType: Production Order,Planned Start Date,Ngày bắt đầu lên kế hoạch
DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Chuyến thăm
DocType: Leave Type,Is Encash,Là thâu tiền bạc
DocType: Purchase Invoice,Mobile No,Điện thoại di động Không
DocType: Payment Tool,Make Journal Entry,Hãy Journal nhập
DocType: Leave Allocation,New Leaves Allocated,Lá mới phân bổ
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dữ liệu dự án khôn ngoan là không có sẵn cho báo giá
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Dữ liệu dự án khôn ngoan là không có sẵn cho báo giá
DocType: Project,Expected End Date,Dự kiến kết thúc ngày
DocType: Appraisal Template,Appraisal Template Title,Thẩm định Mẫu Tiêu đề
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Thương mại
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Thương mại
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Chánh mục {0} không phải là Cổ Mã
DocType: Cost Center,Distribution Id,Id phân phối
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Dịch vụ tuyệt vời
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.
DocType: Purchase Invoice,Supplier Address,Địa chỉ nhà cung cấp
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Số lượng ra
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Quy tắc để tính toán tiền vận chuyển để bán
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Quy tắc để tính toán tiền vận chuyển để bán
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Series là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Dịch vụ tài chính
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Giá trị {0} Thuộc tính phải nằm trong phạm vi của {1} để {2} trong gia số của {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Giá trị {0} Thuộc tính phải nằm trong phạm vi của {1} để {2} trong gia số của {3}
DocType: Tax Rule,Sales,Bán hàng
DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Kho cần thiết cho chứng khoán hàng {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Kho cần thiết cho chứng khoán hàng {0}
DocType: Leave Allocation,Unused leaves,Lá chưa sử dụng
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,Mặc định thu khoản
DocType: Tax Rule,Billing State,Thanh toán Nhà nước
-DocType: Item Reorder,Transfer,Truyền
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Truyền
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date là bắt buộc
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tăng cho Attribute {0} không thể là 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date là bắt buộc
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Tăng cho Attribute {0} không thể là 0
DocType: Journal Entry,Pay To / Recd From,Để trả / Recd Từ
DocType: Naming Series,Setup Series,Thiết lập Dòng
+DocType: Payment Reconciliation,To Invoice Date,Để hóa đơn ngày
DocType: Supplier,Contact HTML,Liên hệ với HTML
DocType: Landed Cost Voucher,Purchase Receipts,Hóa đơn mua hàng
-DocType: Payment Reconciliation,Maximum Amount,Số tiền tối đa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng?
DocType: Quality Inspection,Delivery Note No,Giao hàng tận nơi Lưu ý Không
DocType: Company,Retail,Lĩnh vực bán lẻ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Khách hàng {0} không tồn tại
DocType: Attendance,Absent,Vắng mặt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle sản phẩm
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: tham chiếu không hợp lệ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle sản phẩm
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: tham chiếu không hợp lệ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Mua Thuế và phí Template
DocType: Upload Attendance,Download Template,Tải mẫu
DocType: GL Entry,Remarks,Ghi chú
@@ -2755,13 +2787,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Vui lòng xác định
DocType: Offer Letter,Awaiting Response,Đang chờ Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Ở trên
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Giờ đã được Billed
DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Tài khoản {0} không thể là một Tập đoàn
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc các giao dịch khác nhau.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tỷ lệ tiêu cực Định giá không được phép
DocType: Holiday List,Weekly Off,Tắt tuần
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ví dụ như năm 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng)
DocType: Sales Invoice,Return Against Sales Invoice,Return Against Sales Invoice
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Mục 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Xin hãy thiết lập giá trị mặc định {0} trong Công ty {1}
@@ -2771,17 +2804,19 @@
,Monthly Attendance Sheet,Hàng tháng tham dự liệu
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rohit ERPNext Phần mở rộng (thường)
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Trung tâm chi phí là bắt buộc đối với hàng {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Nhận Items từ Bundle sản phẩm
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Nhận Items từ Bundle sản phẩm
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Tài khoản {0} không hoạt động
DocType: GL Entry,Is Advance,Là Trước
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Từ ngày tham gia và tham dự Đến ngày là bắt buộc
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Vui lòng nhập 'là hợp đồng phụ ""là Có hoặc Không"
DocType: Sales Team,Contact No.,Liên hệ với số
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lợi nhuận và mất 'loại tài khoản {0} không được phép vào khai nhập"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Kiểu tài khoản 'Lãi và Lỗ' {0} không được phép trong Mục đang mở
DocType: Features Setup,Sales Discounts,Giảm giá bán hàng
DocType: Hub Settings,Seller Country,Người bán Country
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Xuất bản mục trên Website
DocType: Authorization Rule,Authorization Rule,Quy tắc ủy quyền
DocType: Sales Invoice,Terms and Conditions Details,Điều khoản và Điều kiện chi tiết
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Thông số kỹ thuật
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Thuế doanh thu và lệ phí mẫu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,May mặc và phụ kiện
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Số thứ tự
@@ -2798,12 +2833,12 @@
DocType: Production Order,Expected Delivery Date,Dự kiến sẽ giao hàng ngày
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Thẻ ghi nợ và tín dụng không bằng cho {0} # {1}. Sự khác biệt là {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Chi phí Giải trí
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Tuổi
DocType: Time Log,Billing Amount,Số tiền thanh toán
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Số lượng không hợp lệ quy định cho mặt hàng {0}. Số lượng phải lớn hơn 0.
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ứng dụng cho nghỉ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Tài khoản với giao dịch hiện có không thể bị xóa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Tài khoản với giao dịch hiện có không thể bị xóa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Chi phí pháp lý
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Các ngày trong tháng mà trên đó để tự động sẽ được tạo ra ví dụ như 05, 28 vv"
DocType: Sales Invoice,Posting Time,Thời gian gửi bài
@@ -2811,64 +2846,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Chi phí điện thoại
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kiểm tra này nếu bạn muốn ép buộc người dùng lựa chọn một loạt trước khi lưu. Sẽ không có mặc định nếu bạn kiểm tra này.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Không có hàng với Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Không có hàng với Serial No {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Mở Notifications
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Chi phí trực tiếp
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Doanh thu khách hàng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Chi phí đi lại
DocType: Maintenance Visit,Breakdown,Hỏng
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Tài khoản: {0} với tệ: {1} có thể không được lựa chọn
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Tài khoản: {0} với tệ: {1} có thể không được lựa chọn
DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: Cha mẹ tài khoản {1} không thuộc về công ty: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: Cha mẹ tài khoản {1} không thuộc về công ty: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Như trên ngày
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Quản chế
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Kho mặc định là bắt buộc đối với cổ phiếu Item.
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Kho mặc định là bắt buộc đối với cổ phiếu Item.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Thanh toán tiền lương trong tháng {0} và năm {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Tổng số tiền trả
,Transferred Qty,Số lượng chuyển giao
apps/erpnext/erpnext/config/learn.py +11,Navigating,Duyệt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Hoạch định
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Giờ làm hàng loạt
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Giờ làm hàng loạt
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ban hành
DocType: Project,Total Billing Amount (via Time Logs),Tổng số tiền Thanh toán (thông qua Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Chúng tôi bán sản phẩm này
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Chúng tôi bán sản phẩm này
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Nhà cung cấp Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Số lượng phải lớn hơn 0
DocType: Journal Entry,Cash Entry,Cash nhập
DocType: Sales Partner,Contact Desc,Liên hệ với quyết định
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Loại lá như bình thường, bệnh vv"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Loại lá như bình thường, bệnh vv"
DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email.
DocType: Brand,Item Manager,Mã Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Thêm hàng để thiết lập ngân sách hàng năm trên tài khoản.
DocType: Buying Settings,Default Supplier Type,Loại mặc định Nhà cung cấp
DocType: Production Order,Total Operating Cost,Tổng chi phí hoạt động kinh doanh
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tất cả các hệ.
DocType: Newsletter,Test Email Id,Kiểm tra Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Công ty viết tắt
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Công ty viết tắt
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Nếu bạn làm theo kiểm tra chất lượng. Cho phép hàng bảo đảm chất lượng yêu cầu và bảo đảm chất lượng Không có trong mua hóa đơn
DocType: GL Entry,Party Type,Loại bên
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Nguyên liệu không thể giống nhau như mục chính
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Nguyên liệu không thể giống nhau như mục chính
DocType: Item Attribute Value,Abbreviation,Tên viết tắt
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Không authroized từ {0} vượt quá giới hạn
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Lương mẫu chủ.
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Lương mẫu chủ.
DocType: Leave Type,Max Days Leave Allowed,Để lại tối đa ngày phép
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng
DocType: Payment Tool,Set Matching Amounts,Đặt khoản Matching
DocType: Purchase Invoice,Taxes and Charges Added,Thuế và lệ phí nhập
,Sales Funnel,Kênh bán hàng
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Tên viết tắt là bắt buộc
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Xe đẩy
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Cảm ơn bạn đã quan tâm của bạn trong việc đăng ký vào các bản cập nhật của chúng tôi
,Qty to Transfer,Số lượng để chuyển
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Giá để chào hoặc khách hàng.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vai trò được phép chỉnh sửa cổ đông lạnh
,Territory Target Variance Item Group-Wise,Lãnh thổ mục tiêu phương sai mục Nhóm-Wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Tất cả các nhóm khách hàng
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Có thể đổi tiền kỷ lục không được tạo ra cho {1} đến {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Có thể đổi tiền kỷ lục không được tạo ra cho {1} đến {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template thuế là bắt buộc.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Tài khoản {0}: Cha mẹ tài khoản {1} không tồn tại
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Tài khoản {0}: Cha mẹ tài khoản {1} không tồn tại
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
DocType: Account,Temporary,Tạm thời
DocType: Address,Preferred Billing Address,Địa chỉ ưa thích Thanh toán
@@ -2884,10 +2919,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial No là bắt buộc
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Mục khôn ngoan chi tiết thuế
,Item-wise Price List Rate,Item-khôn ngoan Giá liệt kê Tỷ giá
-DocType: Purchase Order Item,Supplier Quotation,Nhà cung cấp báo giá
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Nhà cung cấp báo giá
DocType: Quotation,In Words will be visible once you save the Quotation.,Trong từ sẽ được hiển thị khi bạn lưu các báo giá.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} là dừng lại
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} là dừng lại
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
DocType: Lead,Add to calendar on this date,Thêm vào lịch trong ngày này
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,sự kiện sắp tới
@@ -2895,7 +2930,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} là bắt buộc đối với Return
DocType: Purchase Order,To Receive,Nhận
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Thu nhập / chi phí
DocType: Employee,Personal Email,Email cá nhân
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Tổng số Variance
@@ -2908,24 +2943,24 @@
DocType: Customer,From Lead,Từ chì
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Đơn đặt hàng phát hành để sản xuất.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
DocType: Hub Settings,Name Token,Tên Mã
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Tiêu chuẩn bán hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Tiêu chuẩn bán hàng
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
DocType: Serial No,Out of Warranty,Ra khỏi bảo hành
DocType: BOM Replace Tool,Replace,Thay thế
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} với Sales Invoice {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Vui lòng nhập mặc định Đơn vị đo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} với Sales Invoice {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Vui lòng nhập mặc định Đơn vị đo
DocType: Purchase Invoice Item,Project Name,Tên dự án
DocType: Supplier,Mention if non-standard receivable account,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn
DocType: Journal Entry Account,If Income or Expense,Nếu thu nhập hoặc chi phí
DocType: Features Setup,Item Batch Nos,Mục hàng loạt Nos
DocType: Stock Ledger Entry,Stock Value Difference,Giá trị cổ phiếu khác biệt
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Nguồn Nhân Lực
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Nguồn Nhân Lực
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Hòa giải thanh toán thanh toán
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Tài sản thuế
DocType: BOM Item,BOM No,BOM Không
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
DocType: Item,Moving Average,Di chuyển trung bình
DocType: BOM Replace Tool,The BOM which will be replaced,Hội đồng quản trị sẽ được thay thế
DocType: Account,Debit,Thẻ ghi nợ
@@ -2940,8 +2975,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại
DocType: Currency Exchange,To Currency,Để tệ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Cho phép người sử dụng sau phê duyệt ứng dụng Để lại cho khối ngày.
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Các loại chi phí yêu cầu bồi thường.
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Các loại chi phí yêu cầu bồi thường.
DocType: Item,Taxes,Thuế
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Paid và Không Delivered
DocType: Project,Default Cost Center,Trung tâm chi phí mặc định
DocType: Purchase Invoice,End Date,Ngày kết thúc
DocType: Employee,Internal Work History,Quá trình công tác nội bộ
@@ -2958,19 +2994,18 @@
DocType: Employee,Held On,Tổ chức Ngày
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Sản xuất hàng
,Employee Information,Thông tin nhân viên
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tỷ lệ (%)
-DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Năm tài chính kết thúc ngày
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tỷ lệ (%)
+DocType: Time Log,Additional Cost,Chi phí bổ sung
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Năm tài chính kết thúc ngày
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên Voucher Không, nếu nhóm theo Phiếu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện
DocType: Quality Inspection,Incoming,Đến
DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Giảm Thu cho nghỉ việc không phải trả tiền (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} không phù hợp với {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Để lại bình thường
DocType: Batch,Batch ID,ID hàng loạt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Lưu ý: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Lưu ý: {0}
,Delivery Note Trends,Giao hàng Ghi Xu hướng
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Tóm tắt tuần này
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} phải là một mục Mua hoặc Chi ký hợp đồng trong hàng {1}
@@ -2982,9 +3017,10 @@
DocType: Purchase Order,To Bill,Để Bill
DocType: Material Request,% Ordered,% Có thứ tự
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Việc làm ăn khoán
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tỷ giá mua
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Tỷ giá mua
DocType: Task,Actual Time (in Hours),Thời gian thực tế (trong giờ)
DocType: Employee,History In Company,Trong lịch sử Công ty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Số lượng tổng Issue / Chuyển {0} trong Material Request {1} không thể lớn hơn số lượng yêu cầu {2} cho khoản {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Bản tin
DocType: Address,Shipping,Vận chuyển
DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng khoán Ledger nhập
@@ -3002,22 +3038,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM nổ hàng
DocType: Account,Auditor,Người kiểm tra
DocType: Purchase Order,End date of current order's period,Ngày kết thúc của thời kỳ hiện tại của trật tự
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Hãy Letter Offer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Trở về
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Mặc định Đơn vị đo lường cho Variant phải được giống như Template
DocType: Production Order Operation,Production Order Operation,Sản xuất tự Operation
DocType: Pricing Rule,Disable,Vô hiệu hóa
DocType: Project Task,Pending Review,Đang chờ xem xét
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Nhấn vào đây để thanh toán
DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua Chi Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id của khách hàng
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Giờ phải lớn hơn From Time
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Đánh dấu Absent
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Giờ phải lớn hơn From Time
DocType: Journal Entry Account,Exchange Rate,Tỷ giá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Bán hàng đặt hàng {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Bán hàng đặt hàng {0} không nộp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Thêm các mục từ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Kho {0}: Cha mẹ tài khoản {1} không Bolong cho công ty {2}
DocType: BOM,Last Purchase Rate,Cuối cùng Rate
DocType: Account,Asset,Tài sản
DocType: Project Task,Task ID,Nhiệm vụ ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","ví dụ như ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","ví dụ như ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Cổ không thể tồn tại cho mục {0} vì có các biến thể
,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Kho {0} không tồn tại
@@ -3032,7 +3069,7 @@
,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói
DocType: Item Variant,Item Variant,Mục Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Địa chỉ thiết lập mẫu này như mặc định là không có mặc định khác
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Số dư tài khoản đã được ghi nợ, bạn không được phép để thiết lập 'cân Must Be' là 'tín dụng'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Số dư tài khoản đã được ghi nợ, bạn không được phép để thiết lập 'cân Must Be' là 'tín dụng'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quản lý chất lượng
DocType: Production Planning Tool,Filter based on customer,Bộ lọc dựa trên khách hàng
DocType: Payment Tool Detail,Against Voucher No,Chống Voucher Không
@@ -3047,19 +3084,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tốc độ mà nhà cung cấp tiền tệ được chuyển đổi sang tiền tệ cơ bản của công ty
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột Timings với hàng {1}
DocType: Opportunity,Next Contact,Tiếp theo Liên lạc
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Thiết lập các tài khoản Gateway.
DocType: Employee,Employment Type,Loại việc làm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Tài sản cố định
+,Cash Flow,Dòng tiền
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Kỳ ứng dụng không thể được qua hai hồ sơ alocation
DocType: Item Group,Default Expense Account,Tài khoản mặc định chi phí
DocType: Employee,Notice (days),Thông báo (ngày)
DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng
DocType: Employee,Encashment Date,Séc ngày
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Chống Voucher Loại phải là một trong lý Mua hàng, mua hóa đơn hoặc Journal nhập"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Chống Voucher Loại phải là một trong lý Mua hàng, mua hóa đơn hoặc Journal nhập"
DocType: Account,Stock Adjustment,Điều chỉnh chứng khoán
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Mặc định Hoạt động Chi phí tồn tại cho Type Hoạt động - {0}
DocType: Production Order,Planned Operating Cost,Chi phí điều hành kế hoạch
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Ngân hàng Phát Biểu cân bằng theo General Ledger
DocType: Job Applicant,Applicant Name,Tên đơn
DocType: Authorization Rule,Customer / Item Name,Khách hàng / Item Name
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3080,18 +3120,17 @@
DocType: Production Order,Warehouses,Kho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,In và Văn phòng phẩm
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Nhóm Node
-DocType: Payment Reconciliation,Minimum Amount,Số tiền tối thiểu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Cập nhật hoàn thành Hàng
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Cập nhật hoàn thành Hàng
DocType: Workstation,per hour,mỗi giờ
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Tài khoản cho các kho (vĩnh viễn tồn kho) sẽ được tạo ra trong Tài khoản này.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Kho không thể bị xóa sổ cái như nhập chứng khoán tồn tại cho kho này.
DocType: Company,Distribution,Gửi đến:
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Số tiền trả
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Số tiền trả
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Giám đốc dự án
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Công văn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
DocType: Account,Receivable,Thu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Không được phép thay đổi Supplier Mua hàng đã tồn tại
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Không được phép thay đổi Supplier Mua hàng đã tồn tại
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
DocType: Sales Invoice,Supplier Reference,Nhà cung cấp tham khảo
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Nếu được chọn, Hội đồng quản trị cho các hạng mục phụ lắp ráp sẽ được xem xét để có được nguyên liệu. Nếu không, tất cả các mục phụ lắp ráp sẽ được coi như một nguyên liệu thô."
@@ -3108,9 +3147,10 @@
DocType: Journal Entry,Write Off Entry,Viết Tắt nhập
DocType: BOM,Rate Of Materials Based On,Tỷ lệ Of Vật liệu Dựa trên
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Hỗ trợ Analtyics
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Bỏ chọn tất cả
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Công ty là mất tích trong kho {0}
DocType: POS Profile,Terms and Conditions,Điều khoản/Điều kiện thi hành
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv"
DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì nộp chứng khoán nhập {0} tồn tại
@@ -3119,18 +3159,19 @@
DocType: Production Planning Tool,Material Request For Warehouse,Yêu cầu tài liệu Đối với Kho
DocType: Sales Order Item,For Production,Cho sản xuất
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vui lòng nhập đơn đặt hàng trong bảng trên
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Xem Nhiệm vụ
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Năm tài chính của bạn bắt đầu từ ngày
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Năm tài chính của bạn bắt đầu từ ngày
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vui lòng nhập Mua Tiền thu
DocType: Sales Invoice,Get Advances Received,Được nhận trước
DocType: Email Digest,Add/Remove Recipients,Add / Remove người nhận
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép chống lại dừng lại tự sản xuất {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép chống lại dừng lại tự sản xuất {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Set as Default'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Thiết lập máy chủ cho đến hỗ trợ email id. (Ví dụ như support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Thiếu Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Mục biến {0} tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Mục biến {0} tồn tại với cùng một thuộc tính
DocType: Salary Slip,Salary Slip,Lương trượt
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Đến ngày"" là cần thiết"
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,Phải điền mục 'Đến ngày'
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tạo phiếu đóng gói các gói sẽ được chuyển giao. Được sử dụng để thông báo cho số gói phần mềm, nội dung gói và trọng lượng của nó."
DocType: Sales Invoice Item,Sales Order Item,Bán hàng đặt hàng
DocType: Salary Slip,Payment Days,Ngày thanh toán
@@ -3139,7 +3180,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Khi bất cứ giao dịch kiểm tra được ""Gửi"", một email pop-up tự động mở để gửi một email đến các liên kết ""Liên hệ"" trong giao dịch, với các giao dịch như là một tập tin đính kèm. Người sử dụng có thể hoặc không có thể gửi email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cài đặt toàn cầu
DocType: Employee Education,Employee Education,Giáo dục nhân viên
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
DocType: Salary Slip,Net Pay,Net phải trả tiền
DocType: Account,Account,Tài khoản
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận
@@ -3148,12 +3189,11 @@
DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng
DocType: Expense Claim,Total Claimed Amount,Tổng số tiền tuyên bố chủ quyền
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Cơ hội tiềm năng để bán.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Không hợp lệ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Không hợp lệ {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Để lại bệnh
DocType: Email Digest,Email Digest,Email thông báo
DocType: Delivery Note,Billing Address Name,Địa chỉ thanh toán Tên
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Cửa hàng bách
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Hệ thống cân bằng
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Không ghi sổ kế toán cho các kho sau
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Lưu tài liệu đầu tiên.
DocType: Account,Chargeable,Buộc tội
@@ -3166,7 +3206,7 @@
DocType: BOM,Manufacturing User,Sản xuất tài
DocType: Purchase Order,Raw Materials Supplied,Nguyên liệu thô Cung cấp
DocType: Purchase Invoice,Recurring Print Format,Định kỳ Print Format
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Dự kiến sẽ giao hàng ngày không thể trước khi Mua hàng ngày
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Dự kiến sẽ giao hàng ngày không thể trước khi Mua hàng ngày
DocType: Appraisal,Appraisal Template,Thẩm định mẫu
DocType: Item Group,Item Classification,Phân mục
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Giám đốc phát triển kinh doanh
@@ -3177,7 +3217,7 @@
DocType: Item Attribute Value,Attribute Value,Attribute Value
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Id email phải là duy nhất, đã tồn tại cho {0}"
,Itemwise Recommended Reorder Level,Itemwise Đê Sắp xếp lại Cấp
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vui lòng chọn {0} đầu tiên
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Vui lòng chọn {0} đầu tiên
DocType: Features Setup,To get Item Group in details table,Để có được mục Nhóm trong bảng chi tiết
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,{0} lô hàng {1} đã hết hạn.
DocType: Sales Invoice,Commission,Huê hồng
@@ -3215,24 +3255,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Số lượng thực tế (tại nguồn / mục tiêu)
DocType: Item Customer Detail,Ref Code,Tài liệu tham khảo Mã
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Hồ sơ nhân viên.
+DocType: Payment Gateway,Payment Gateway,Cổng thanh toán
DocType: HR Settings,Payroll Settings,Thiết lập bảng lương
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Đặt hàng
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Đặt hàng
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Gốc không thể có một trung tâm chi phí cha mẹ
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Chọn thương hiệu ...
DocType: Sales Invoice,C-Form Applicable,C-Mẫu áp dụng
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Warehouse là bắt buộc
DocType: Supplier,Address and Contacts,Địa chỉ và liên hệ
DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Đặt hàng sản xuất không thể được đưa ra chống lại một khoản Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật tại Purchase Receipt với mỗi mục
DocType: Payment Tool,Get Outstanding Vouchers,Nhận chứng từ xuất sắc
DocType: Warranty Claim,Resolved By,Giải quyết bởi
DocType: Appraisal,Start Date,Ngày bắt đầu
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Phân bổ lá trong một thời gian.
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Phân bổ lá trong một thời gian.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Chi phiếu và tiền gửi không đúng xóa
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Nhấn vào đây để xác minh
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó như là tài khoản phụ huynh
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó như là tài khoản phụ huynh
DocType: Purchase Invoice Item,Price List Rate,Danh sách giá Tỷ giá
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill Vật liệu (BOM)
@@ -3241,25 +3284,26 @@
DocType: Project,Expected Start Date,Dự kiến sẽ bắt đầu ngày
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Xóa item này nếu chi phí là không áp dụng đối với mặt hàng đó
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ví dụ. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Nhận
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Đồng tiền giao dịch phải được giống như thanh toán tiền tệ Cổng
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Nhận
DocType: Maintenance Visit,Fully Completed,Hoàn thành đầy đủ
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục
DocType: Workstation,Operating Costs,Chi phí điều hành
DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} đã được thêm thành công vào danh sách tin của chúng tôi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo như bị mất, bởi vì báo giá đã được thực hiện."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Thạc sĩ Quản lý mua hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Đặt hàng sản xuất {0} phải được gửi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Đặt hàng sản xuất {0} phải được gửi
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Báo cáo chính
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến nay không có thể trước khi từ ngày
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Thêm / Sửa giá
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Thêm / Sửa giá
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Biểu đồ của Trung tâm Chi phí
,Requested Items To Be Ordered,Mục yêu cầu để trở thứ tự
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Đơn hàng của tôi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Đơn hàng của tôi
DocType: Price List,Price List Name,Danh sách giá Tên
DocType: Time Log,For Manufacturing,Đối với sản xuất
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,{0}{/0}{1}{/1} {2}{/2}Tổng giá trị
@@ -3269,14 +3313,14 @@
DocType: Industry Type,Industry Type,Loại công nghiệp
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Một cái gì đó đã đi sai!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Cảnh báo: Để lại ứng dụng có chứa khối ngày sau
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ngày kết thúc
DocType: Purchase Invoice Item,Amount (Company Currency),Số tiền (Công ty tiền tệ)
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Đơn vị tổ chức (bộ phận) làm chủ.
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Đơn vị tổ chức (bộ phận) làm chủ.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vui lòng nhập nos điện thoại di động hợp lệ
DocType: Budget Detail,Budget Detail,Ngân sách chi tiết
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale hồ sơ
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale hồ sơ
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Xin vui lòng cập nhật cài đặt tin nhắn SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Giờ {0} đã lập hóa đơn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Các khoản cho vay không có bảo đảm
@@ -3288,13 +3332,13 @@
,Serial No Service Contract Expiry,Không nối tiếp Hợp đồng dịch vụ hết hạn
DocType: Item,Unit of Measure Conversion,Đơn vị chuyển đổi đo lường
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Nhân viên không thể thay đổi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Bạn không thể tín dụng và ghi nợ cùng một tài khoản cùng một lúc
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Bạn không thể tín dụng và ghi nợ cùng một tài khoản cùng một lúc
DocType: Naming Series,Help HTML,Giúp đỡ HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Tổng số weightage giao nên được 100%. Nó là {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Trợ cấp cho quá {0} vượt qua cho mục {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Trợ cấp cho quá {0} vượt qua cho mục {1}
DocType: Address,Name of person or organization that this address belongs to.,Tên của người hoặc tổ chức địa chỉ này thuộc về.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Các nhà cung cấp của bạn
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Không thể thiết lập như Lost như bán hàng đặt hàng được thực hiện.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Các nhà cung cấp của bạn
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Không thể thiết lập như Lost như bán hàng đặt hàng được thực hiện.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Một cấu trúc lương {0} là hoạt động cho nhân viên {1}. Hãy làm cho tình trạng của nó 'hoạt động' để tiến hành.
DocType: Purchase Invoice,Contact,Liên hệ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Nhận được từ
@@ -3303,36 +3347,35 @@
DocType: Item,Has Serial No,Có Serial No
DocType: Employee,Date of Issue,Ngày phát hành
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Từ {0} cho {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Hình ảnh trang web {0} đính kèm vào khoản {1} không thể được tìm thấy
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Hình ảnh trang web {0} đính kèm vào khoản {1} không thể được tìm thấy
DocType: Issue,Content Type,Loại nội dung
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Máy tính
DocType: Item,List this Item in multiple groups on the website.,Danh sách sản phẩm này trong nhiều nhóm trên trang web.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ nhiều để cho phép các tài khoản với loại tiền tệ khác
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} không tồn tại trong hệ thống
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đông lạnh
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ nhiều để cho phép các tài khoản với loại tiền tệ khác
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} không tồn tại trong hệ thống
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đông lạnh
DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Unreconciled Entries
+DocType: Payment Reconciliation,From Invoice Date,Từ Invoice ngày
DocType: Cost Center,Budgets,Ngân sách
-DocType: Employee,Emergency Contact Details,Chi tiết liên lạc khẩn cấp
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Nó làm gì?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Nó làm gì?
DocType: Delivery Note,To Warehouse,Để kho
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Tài khoản {0} đã được nhập vào nhiều hơn một lần cho năm tài chính {1}
,Average Commission Rate,Ủy ban trung bình Tỷ giá
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'Có Serial No' không thể 'Có' cho mục chứng khoán không
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Có số serial' không thể 'Có' cho hàng hóa không nhập kho
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Tham dự không thể được đánh dấu cho những ngày tương lai
DocType: Pricing Rule,Pricing Rule Help,Quy tắc định giá giúp
DocType: Purchase Taxes and Charges,Account Head,Trưởng tài khoản
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Cập nhật chi phí bổ sung để tính toán chi phí hạ cánh của các mặt hàng
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Hệ thống điện
DocType: Stock Entry,Total Value Difference (Out - In),Tổng giá trị khác biệt (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate là bắt buộc
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Từ Bảo hành yêu cầu bồi thường
DocType: Stock Entry,Default Source Warehouse,Mặc định Nguồn Kho
DocType: Item,Customer Code,Mã số khách hàng
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder cho {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Kể từ ngày thứ tự cuối
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Nợ Để tài khoản phải có một tài khoản Cân đối kế toán
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Nợ Để tài khoản phải có một tài khoản Cân đối kế toán
DocType: Buying Settings,Naming Series,Đặt tên dòng
DocType: Leave Block List,Leave Block List Name,Để lại Block List Tên
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Tài sản chứng khoán
@@ -3345,15 +3388,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải được loại trách nhiệm pháp lý / Vốn chủ sở hữu
DocType: Authorization Rule,Based On,Dựa trên
DocType: Sales Order Item,Ordered Qty,Số lượng đặt hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Mục {0} bị vô hiệu hóa
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Mục {0} bị vô hiệu hóa
DocType: Stock Settings,Stock Frozen Upto,"Cổ đông lạnh HCM,"
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Từ giai đoạn và thời gian Để ngày bắt buộc cho kỳ {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Từ giai đoạn và thời gian Để ngày bắt buộc cho kỳ {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hoạt động dự án / nhiệm vụ.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Tạo ra lương Trượt
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Tạo ra lương Trượt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Mua phải được kiểm tra, nếu áp dụng Đối với được chọn là {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Giảm giá phải được ít hơn 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Công ty tiền tệ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Hãy thiết lập số lượng đặt hàng
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Hãy thiết lập số lượng đặt hàng
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Chi phí hạ cánh
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Hãy đặt {0}
DocType: Purchase Invoice,Repeat on Day of Month,Lặp lại vào ngày của tháng
@@ -3383,12 +3426,12 @@
DocType: Upload Attendance,Upload Attendance,Tải lên tham dự
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM và Sản xuất Số lượng được yêu cầu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing đun 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Giá trị
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Giá trị
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,HĐQT thay thế
,Sales Analytics,Bán hàng Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Cài đặt sản xuất
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
DocType: Stock Entry Detail,Stock Entry Detail,Cổ phiếu nhập chi tiết
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Nhắc nhở hàng ngày
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Rule thuế Xung đột với {0}
@@ -3404,9 +3447,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Tổng số lá được giao rất nhiều so với những ngày trong kỳ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Mục {0} phải là một cổ phiếu hàng
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Mặc định Work In Progress Kho
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Dự kiến ngày không thể trước khi vật liệu Yêu cầu ngày
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Mục {0} phải là một mục bán hàng
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Dự kiến ngày không thể trước khi vật liệu Yêu cầu ngày
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Mục {0} phải là một mục bán hàng
DocType: Naming Series,Update Series Number,Cập nhật Dòng Số
DocType: Account,Equity,Vốn chủ sở hữu
DocType: Sales Order,Printing Details,Các chi tiết in ấn
@@ -3414,13 +3457,13 @@
DocType: Sales Order Item,Produced Quantity,Số lượng sản xuất
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Kỹ sư
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
DocType: Sales Partner,Partner Type,Loại đối tác
DocType: Purchase Taxes and Charges,Actual,Thực tế
DocType: Authorization Rule,Customerwise Discount,Customerwise Giảm giá
DocType: Purchase Invoice,Against Expense Account,Đối với tài khoản chi phí
DocType: Production Order,Production Order,Đặt hàng sản xuất
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi
DocType: Quotation Item,Against Docname,Chống lại Docname
DocType: SMS Center,All Employee (Active),Tất cả các nhân viên (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bây giờ xem
@@ -3432,15 +3475,15 @@
DocType: Employee,Applicable Holiday List,Áp dụng lễ Danh sách
DocType: Employee,Cheque,Séc
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Cập nhật hàng loạt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Loại Báo cáo là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Loại Báo cáo là bắt buộc
DocType: Item,Serial Number Series,Serial Number Dòng
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Kho là bắt buộc đối với cổ phiếu hàng {0} trong hàng {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Bán Lẻ & Bán
DocType: Issue,First Responded On,Đã trả lời đầu tiên On
DocType: Website Item Group,Cross Listing of Item in multiple groups,Hội Chữ thập Danh bạ nhà hàng ở nhiều nhóm
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Những thành viên đầu tiên: Bạn
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Năm tài chính Ngày bắt đầu và tài chính cuối năm ngày đã được thiết lập trong năm tài chính {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Hòa giải thành công
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Những thành viên đầu tiên: Bạn
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Năm tài chính Ngày bắt đầu và tài chính cuối năm ngày đã được thiết lập trong năm tài chính {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Hòa giải thành công
DocType: Production Order,Planned End Date,Kế hoạch End ngày
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Nơi các mặt hàng được lưu trữ.
DocType: Tax Rule,Validity,Hiệu lực
@@ -3448,7 +3491,7 @@
DocType: Attendance,Attendance,Tham gia
DocType: BOM,Materials,Nguyên liệu
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Mẫu thuế đối với giao dịch mua.
,Item Prices,Giá mục
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Mua hàng.
@@ -3457,31 +3500,31 @@
DocType: Task,Review Date,Ngày đánh giá
DocType: Purchase Invoice,Advance Payments,Thanh toán trước
DocType: Purchase Taxes and Charges,On Net Total,Trên Net Tổng số
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Kho hàng mục tiêu trong {0} phải được giống như sản xuất theo thứ tự
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Không được phép sử dụng công cụ thanh toán
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Thông báo địa chỉ email không định kỳ cho% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Kho hàng mục tiêu trong {0} phải được giống như sản xuất theo thứ tự
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Không được phép sử dụng công cụ thanh toán
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Địa chỉ Email thông báo' không chỉ rõ cho kỳ hạn %s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác
DocType: Company,Round Off Account,Vòng Tắt tài khoản
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Chi phí hành chính
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tư vấn
DocType: Customer Group,Parent Customer Group,Cha mẹ Nhóm khách hàng
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Thay đổi
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Thay đổi
DocType: Purchase Invoice,Contact Email,Liên hệ Email
DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Thông báo Thời gian
DocType: Bank Reconciliation Detail,Voucher ID,ID chứng từ
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Đây là một lãnh thổ gốc và không thể được chỉnh sửa.
DocType: Packing Slip,Gross Weight UOM,Tổng trọng lượng UOM
DocType: Email Digest,Receivables / Payables,Các khoản phải thu / phải trả
DocType: Delivery Note Item,Against Sales Invoice,Chống bán hóa đơn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Tài khoản tín dụng
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Tài khoản tín dụng
DocType: Landed Cost Item,Landed Cost Item,Chi phí hạ cánh hàng
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Hiện không có giá trị
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Số lượng mặt hàng thu được sau khi sản xuất / đóng gói lại từ số lượng nhất định của nguyên liệu
DocType: Payment Reconciliation,Receivable / Payable Account,Thu / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Chống bán hàng đặt hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
DocType: Item,Default Warehouse,Kho mặc định
DocType: Task,Actual End Date (via Time Logs),Thực tế End Date (qua Thời gian Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
@@ -3498,7 +3541,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Không hết hạn
DocType: Journal Entry,Total Debit,Tổng số Nợ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Mặc định Xong Hàng hoá kho
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Người bán hàng
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Người bán hàng
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,Thông số tin nhắn SMS
DocType: Maintenance Schedule Item,Half Yearly,Nửa Trong Năm
@@ -3506,40 +3549,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Tạo các quy tắc để hạn chế các giao dịch dựa trên giá trị.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nếu được chọn, Tổng số không. của ngày làm việc sẽ bao gồm ngày lễ, và điều này sẽ làm giảm giá trị của Lương trung bình mỗi ngày"
DocType: Purchase Invoice,Total Advance,Tổng số trước
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Chế biến lương
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Chế biến lương
DocType: Opportunity Item,Basic Rate,Tỷ lệ cơ bản
DocType: GL Entry,Credit Amount,Số tiền tín dụng
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Thiết lập như Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Thanh toán Phiếu tiếp nhận
-DocType: Customer,Credit Days Based On,Days Credit Dựa Trên
+DocType: Supplier,Credit Days Based On,Days Credit Dựa Trên
DocType: Tax Rule,Tax Rule,Rule thuế
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Duy trì Cùng Rate Trong suốt chu kỳ kinh doanh
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Kế hoạch thời gian bản ghi ngoài giờ làm việc Workstation.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} đã được gửi
,Items To Be Requested,Mục To Be yêu cầu
+DocType: Purchase Order,Get Last Purchase Rate,Nhận cuối Rate
DocType: Time Log,Billing Rate based on Activity Type (per hour),Tỷ lệ thanh toán dựa trên Loại hoạt động (mỗi giờ)
DocType: Company,Company Info,Thông tin công ty
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Công ty Email ID không tìm thấy, do đó thư không gửi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản)
DocType: Production Planning Tool,Filter based on item,Lọc dựa trên mục
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Nợ TK
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Nợ TK
DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm
DocType: Attendance,Employee Name,Tên nhân viên
DocType: Sales Invoice,Rounded Total (Company Currency),Tổng số tròn (Công ty tiền tệ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn.
DocType: Purchase Common,Purchase Common,Mua chung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc ứng dụng Để lại vào những ngày sau.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Cơ hội từ
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Lợi ích của nhân viên
DocType: Sales Invoice,Is POS,Là POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1}
DocType: Production Order,Manufactured Qty,Số lượng sản xuất
DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} không tồn tại
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Hóa đơn tăng cho khách hàng.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} thuê bao thêm
DocType: Maintenance Schedule,Schedule,Lập lịch quét
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Xác định ngân sách cho Trung tâm chi phí này. Để thiết lập hành động ngân sách, xem "Công ty List""
@@ -3547,7 +3590,7 @@
DocType: Quality Inspection Reading,Reading 3,Đọc 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Loại chứng từ
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
DocType: Expense Claim,Approved,Đã được phê duyệt
DocType: Pricing Rule,Price,Giá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
@@ -3561,7 +3604,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Sổ nhật ký kế toán.
DocType: Delivery Note Item,Available Qty at From Warehouse,Số lượng có sẵn tại Từ kho
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Đảng / tài khoản không khớp với {1} / {2} trong {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Đảng / tài khoản không khớp với {1} / {2} trong {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Để tạo ra một tài khoản thuế
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vui lòng nhập tài khoản chi phí
DocType: Account,Stock,Kho
@@ -3572,7 +3615,6 @@
DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng
DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này chống lại bất kỳ dự án
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Kéo đơn bán hàng (đang chờ để cung cấp) dựa trên các tiêu chí trên
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Nhà cung cấp báo giá từ
DocType: Deduction Type,Deduction Type,Loại trừ
DocType: Attendance,Half Day,Nửa ngày
DocType: Pricing Rule,Min Qty,Min Số lượng
@@ -3580,7 +3622,7 @@
DocType: GL Entry,Transaction Date,Giao dịch ngày
DocType: Production Plan Item,Planned Qty,Số lượng dự kiến
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Tổng số thuế
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (Sản xuất Qty) là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (Sản xuất Qty) là bắt buộc
DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho
DocType: Purchase Invoice,Net Total (Company Currency),Net Tổng số (Công ty tiền tệ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Đảng Type và Đảng là chỉ áp dụng đối với thu / tài khoản phải trả
@@ -3599,18 +3641,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Trước trên Row Số tiền
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Vui lòng nhập Số tiền thanh toán trong ít nhất một hàng
DocType: POS Profile,POS Profile,POS hồ sơ
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Số tiền thanh toán không thể lớn hơn số tiền nợ
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Tổng số chưa được thanh toán
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Giờ không phải là lập hoá đơn
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Người mua
+DocType: Payment Gateway Account,Payment URL Message,Thanh toán URL nhắn
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Số tiền thanh toán không thể lớn hơn số tiền nợ
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Tổng số chưa được thanh toán
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Giờ không phải là lập hoá đơn
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Người mua
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Trả tiền net không thể phủ định
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Vui lòng nhập các Against Vouchers tay
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Vui lòng nhập các Against Vouchers tay
DocType: SMS Settings,Static Parameters,Các thông số tĩnh
DocType: Purchase Order,Advance Paid,Trước Paid
DocType: Item,Item Tax,Mục thuế
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Chất liệu để Nhà cung cấp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Tiêu thụ đặc biệt Invoice
DocType: Expense Claim,Employees Email Id,Nhân viên Email Id
+DocType: Employee Attendance Tool,Marked Attendance,Attendance đánh dấu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Nợ ngắn hạn
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Gửi tin nhắn SMS hàng loạt địa chỉ liên lạc của bạn
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Xem xét thuế hoặc phí cho
@@ -3630,28 +3676,29 @@
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Bạn phải tiết kiệm các hình thức trước khi tiếp tục
DocType: Item Attribute,Numeric Values,Giá trị Số
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo đính kèm
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo đính kèm
DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Hãy Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Ngăn chặn các ứng dụng của bộ phận nghỉ.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Giỏ hàng rỗng
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Hãy Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Ngăn chặn các ứng dụng của bộ phận nghỉ.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Giỏ hàng rỗng
DocType: Production Order,Actual Operating Cost,Thực tế Chi phí điều hành
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Gốc không thể được chỉnh sửa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Gốc không thể được chỉnh sửa.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Số lượng phân bổ có thể không lớn hơn số tiền unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Cho phép sản xuất vào ngày lễ
DocType: Sales Order,Customer's Purchase Order Date,Của khách hàng Mua hàng ngày
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Vốn Cổ
DocType: Packing Slip,Package Weight Details,Gói Trọng lượng chi tiết
+DocType: Payment Gateway Account,Payment Gateway Account,Tài khoản của Cổng thanh toán
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vui lòng chọn một tập tin csv
DocType: Purchase Order,To Receive and Bill,Nhận và Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Nhà thiết kế
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Điều khoản và Điều kiện Template
DocType: Serial No,Delivery Details,Chi tiết giao hàng
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Trung tâm chi phí là cần thiết trong hàng {0} trong bảng Thuế cho loại {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Trung tâm chi phí là cần thiết trong hàng {0} trong bảng Thuế cho loại {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Tự động tạo Material Request nếu số lượng giảm xuống dưới mức này
,Item-wise Purchase Register,Item-khôn ngoan mua Đăng ký
DocType: Batch,Expiry Date,Ngày hết hiệu lực
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Để thiết lập mức độ sắp xếp lại, mục phải là một khoản mua hoặc sản xuất hàng"
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Để thiết lập mức độ sắp xếp lại, mục phải là một khoản mua hoặc sản xuất hàng"
,Supplier Addresses and Contacts,Địa chỉ nhà cung cấp và hệ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vui lòng chọn mục đầu tiên
apps/erpnext/erpnext/config/projects.py +18,Project master.,Chủ dự án.
@@ -3659,7 +3706,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Nửa ngày)
DocType: Supplier,Credit Days,Ngày tín dụng
DocType: Leave Type,Is Carry Forward,Được Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Được mục từ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Được mục từ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Thời gian dẫn ngày
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Hóa đơn nguyên vật liệu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Đảng Type và Đảng là cần thiết cho thu / tài khoản phải trả {1}
@@ -3667,7 +3714,7 @@
DocType: Employee,Reason for Leaving,Lý do Rời
DocType: Expense Claim Detail,Sanctioned Amount,Số tiền xử phạt
DocType: GL Entry,Is Opening,Được mở cửa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Row {0}: Nợ mục không thể được liên kết với một {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Tài khoản {0} không tồn tại
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: Nợ mục không thể được liên kết với một {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Tài khoản {0} không tồn tại
DocType: Account,Cash,Tiền mặt
DocType: Employee,Short biography for website and other publications.,Tiểu sử ngắn cho trang web và các ấn phẩm khác.
diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv
index 1968c9d..9d69263 100644
--- a/erpnext/translations/zh-cn.csv
+++ b/erpnext/translations/zh-cn.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,薪酬模式
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",如果需要按季节跟踪的话请选择“月度分布”。
DocType: Employee,Divorced,离婚
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,警告：相同项目已经输入多次。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,警告：相同项目已经输入多次。
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,品目已同步
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许项目将在一个事务中多次添加
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,消费类产品
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,请选择党第一型
DocType: Item,Customer Items,客户项目
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,邮件通知
DocType: Item,Default Unit of Measure,默认计量单位
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},价格表{0}需要制定货币
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
DocType: Purchase Order,Customer Contact,客户联系
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,来自物料申请
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 树
DocType: Job Applicant,Job Applicant,求职者
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,没有更多结果。
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,％已记账
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
DocType: Sales Invoice,Customer Name,客户名称
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},银行账户不能命名为{0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
DocType: Manufacturing Settings,Default 10 mins,默认为10分钟
DocType: Leave Type,Leave Type Name,假期类型名称
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,系列已成功更新
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,显示变体
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,数量
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,数量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（负债）
DocType: Employee Education,Year of Passing,按年排序
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,库存
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗保健
DocType: Purchase Invoice,Monthly,每月
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),延迟支付（天）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,发票
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,发票
DocType: Maintenance Schedule Item,Periodicity,周期性
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,邮件提醒
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,会计年度{0}是必需的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
DocType: Company,Abbr,缩写
DocType: Appraisal Goal,Score (0-5),得分（0-5）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}：
DocType: Delivery Note,Vehicle No,车辆编号
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,请选择价格表
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,请选择价格表
DocType: Production Order Operation,Work In Progress,在制品
DocType: Employee,Holiday List,假期列表
DocType: Time Log,Time Log,时间日志
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,会计
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,会计
DocType: Cost Center,Stock User,股票用户
DocType: Company,Phone No,电话号码
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",用户对任务的操作记录，可以用来追踪时间和付款。
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},新{0}：#{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},新{0}：#{1}
,Sales Partners Commission,销售合作伙伴佣金
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
+DocType: Payment Request,Payment Request,付钱请求
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",属性值{0}无法从{1}作为项目变体\删除存在这个属性。
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,申请采购的数量
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
DocType: Packed Item,Parent Detail docname,家长可采用DocName细节
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,千克
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,千克
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,开放的工作。
DocType: Item Attribute,Increment,增量
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,贝宝设置丢失
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,选择仓库...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,广告
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次
DocType: Employee,Married,已婚
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},不允许{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
-DocType: Payment Reconciliation,Reconcile,调和
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,从获得项目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
+DocType: Payment Reconciliation,Reconcile,对账
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,杂货
DocType: Quality Inspection Reading,Reading 1,阅读1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,创建银行分录
+DocType: Process Payroll,Make Bank Entry,创建银行分录
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,养老基金
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,类型为仓库的账户必须指定仓库
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,类型为仓库的账户必须指定仓库
DocType: SMS Center,All Sales Person,所有的销售人员
DocType: Lead,Person Name,人姓名
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,仓库详细信息
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
DocType: Tax Rule,Tax Type,税收类型
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
DocType: Item,Item Image (if not slideshow),品目图片(如果没有指定幻灯片)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名客户已存在
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
@@ -126,19 +129,19 @@
DocType: Lead,Interested,有兴趣
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,物料清单
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,开盘
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},从{0}至 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},从{0}至 {1}
DocType: Item,Copy From Item Group,从品目组复制
DocType: Journal Entry,Opening Entry,开放报名
DocType: Stock Entry,Additional Costs,额外费用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
DocType: Lead,Product Enquiry,产品查询
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,请先输入公司
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,请首先选择公司
DocType: Employee Education,Under Graduate,本科
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,目标类型
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目标类型
DocType: BOM,Total Cost,总成本
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活动日志：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,品目{0}不存在于系统中或已过期
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,品目{0}不存在于系统中或已过期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地产
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,对账单
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,制药
@@ -146,7 +149,7 @@
DocType: Employee,Mr,先生
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供应商类型/供应商
DocType: Naming Series,Prefix,字首
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,耗材
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,耗材
DocType: Upload Attendance,Import Log,导入日志
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,发送
DocType: Sales Invoice Item,Delivered By Supplier,交付供应商
@@ -156,18 +159,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,库存费用
DocType: Newsletter,Email Sent?,邮件已发送？
DocType: Journal Entry,Contra Entry,对销分录
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,显示的时间记录
+DocType: Production Order Operation,Show Time Logs,显示的时间记录
DocType: Journal Entry Account,Credit in Company Currency,信用在公司货币
DocType: Delivery Note,Installation Status,安装状态
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量必须等于条目{0}的已接收数量
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量必须等于条目{0}的已接收数量
DocType: Item,Supply Raw Materials for Purchase,供应原料采购
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,品目{0}必须是采购品目
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,品目{0}必须是采购品目
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,品目{0}处于非活动或寿命终止状态
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,品目{0}处于非活动或寿命终止状态
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,销售发票提交后将会更新。
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,人力资源模块的设置
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,人力资源模块的设置
DocType: SMS Center,SMS Center,短信中心
DocType: BOM Replace Tool,New BOM,新建物料清单
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,批处理的时间记录进行计费。
@@ -176,11 +179,11 @@
DocType: Leave Application,Reason,原因
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,广播
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,执行
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，你以后可以更改。
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，你以后可以更改。
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,生产操作详情。
DocType: Serial No,Maintenance Status,维护状态
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,项目和定价
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,选择该评估的雇员对象。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1}
DocType: Customer,Individual,个人
@@ -194,9 +197,8 @@
DocType: Offer Letter,Select Terms and Conditions,选择条款和条件
DocType: Production Planning Tool,Sales Orders,销售订单
DocType: Purchase Taxes and Charges,Valuation,估值
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,设置为默认
,Purchase Order Trends,采购订单趋势
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,调配一年的假期。
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,调配一年的假期。
DocType: Earning Type,Earning Type,盈余类型
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
DocType: Bank Reconciliation,Bank Account,银行帐户
@@ -214,13 +216,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
,Production Orders in Progress,在建生产订单
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,从融资净现金
DocType: Lead,Address & Contact,地址及联系方式
DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的叶子从以前的分配
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1}
DocType: Newsletter List,Total Subscribers,用户总数
,Contact Name,联系人姓名
DocType: Production Plan Item,SO Pending Qty,销售订单待定数量
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,依上述条件创建工资单
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,未提供描述
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,请求您的报价。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
@@ -232,7 +236,7 @@
DocType: Item Website Specification,Item Website Specification,品目网站规格
DocType: Payment Tool,Reference No,参考编号
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,已禁止请假
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年
DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
DocType: Stock Entry,Sales Invoice No,销售发票编号
@@ -244,11 +248,11 @@
DocType: Pricing Rule,Supplier Type,供应商类型
DocType: Item,Publish in Hub,在发布中心
,Terretory,区域
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,品目{0}已取消
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,物料申请
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,品目{0}已取消
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,物料申请
DocType: Bank Reconciliation,Update Clearance Date,更新清拆日期
DocType: Item,Purchase Details,购买详情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1}
DocType: Employee,Relation,关系
DocType: Shipping Rule,Worldwide Shipping,全球航运
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,确认客户订单。
@@ -256,26 +260,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",字段在送货单，报价单，销售发票，销售订单可用
DocType: SMS Settings,SMS Sender Name,短信发送者名称
DocType: Contact,Is Primary Contact,是否主要联络人
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,时间日志已被成批的计费
DocType: Notification Control,Notification Control,通知控制
DocType: Lead,Suggestions,建议
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},请输入父帐户组仓库{0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对支付{0} {1}不能大于未偿还{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对支付{0} {1}不能大于未偿还{2}
DocType: Supplier,Address HTML,地址HTML
DocType: Lead,Mobile No.,手机号码
DocType: Maintenance Schedule,Generate Schedule,生成时间表
DocType: Purchase Invoice Item,Expense Head,总支出
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,预计日期不能前材料申请日期
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,最多5个字符
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,最多5个字符
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,假期审批人列表的第一个将被设为默认审批人
+apps/erpnext/erpnext/config/desktop.py +83,Learn,学习
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
DocType: Accounts Settings,Settings for Accounts,帐户设置
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,管理销售人员。
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,杰出的支票及存款清除
DocType: Item,Synced With Hub,与Hub同步
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,密码错误
DocType: Item,Variant Of,变体自
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,品目{0}必须是服务品目
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
DocType: Period Closing Voucher,Closing Account Head,结算帐户头
DocType: Employee,External Work History,外部就职经历
@@ -287,10 +293,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
DocType: Journal Entry,Multi Currency,多币种
DocType: Payment Reconciliation Invoice,Invoice Type,发票类型
-DocType: Sales Invoice Item,Delivery Note,送货单
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,建立税
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,送货单
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,建立税
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0}输入两次税项
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0}输入两次税项
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,本周和待活动总结
DocType: Workstation,Rent Cost,租金成本
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,请选择年份和月份
@@ -301,18 +307,18 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",所有和进口相关的字段，例如货币，汇率，进口总额，进口总计等，都可以在采购收据，供应商报价，采购发票，采购订单等系统里面找到。
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,总订货考虑
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",雇员指派(例如总裁，总监等) 。
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,请输入“重复上月的一天'字段值
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,速率客户货币转换成客户的基础货币
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",雇员指派(例如总裁，总监等) 。
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,请输入“重复上月的一天'字段值
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的基础货币后的单价
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
DocType: Item Tax,Tax Rate,税率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,选择项目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,选择项目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry",品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,转换为非集团
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,转换为非集团
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,购买收据必须提交
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,产品批次(patch)/批(lot)。
DocType: C-Form Invoice Detail,Invoice Date,发票日期
@@ -351,6 +357,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,医药
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,原因丢失
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,机会
DocType: Employee,Single,单身
DocType: Issue,Attachment,附件
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,预算不能为集团成本中心成立
@@ -358,7 +365,7 @@
DocType: Purchase Invoice,Yearly,每年
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,请输入成本中心
DocType: Journal Entry Account,Sales Order,销售订单
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均卖出价
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均卖出价
DocType: Purchase Order,Start date of current order's period,当前订单周期的起始日期
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},行{0}中的数量不能为分数
DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
@@ -376,17 +383,18 @@
DocType: Lead,Channel Partner,渠道合作伙伴
DocType: Account,Old Parent,旧上级
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),不包括符号（例如$）
DocType: Sales Taxes and Charges Template,Sales Master Manager,销售经理大师
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,所有生产流程的全局设置。
DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
DocType: SMS Log,Sent On,发送日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
DocType: Sales Order,Not Applicable,不适用
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假期大师
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,假期大师
DocType: Material Request Item,Required Date,所需时间
DocType: Delivery Note,Billing Address,帐单地址
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,请输入产品编号。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,请输入产品编号。
DocType: BOM,Costing,成本核算
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税金将被当成已包括在打印税率/打印总额内。
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,总数量
@@ -408,7 +416,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,添加订阅
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“不存在
DocType: Pricing Rule,Valid Upto,有效期至
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接收益
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,行政主任
@@ -419,7 +427,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,请重新拉。
DocType: Production Order,Additional Operating Cost,额外的运营成本
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化妆品
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
DocType: Shipping Rule,Net Weight,净重
DocType: Employee,Emergency Phone,紧急电话
,Serial No Warranty Expiry,序列号/保修到期
@@ -429,7 +437,7 @@
DocType: Account,Profit and Loss,损益
apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,管理转包
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,factory furniture and fixtures
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,速率价目表货币转换为公司的基础货币
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,价目表货币转换为公司的基础货币后的单价
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
DocType: Selling Settings,Default Customer Group,默认客户群组
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“舍入总计”字段将不在交易中显示
@@ -438,15 +446,14 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,增量不能为0
DocType: Production Planning Tool,Material Requirement,物料需求
DocType: Company,Delete Company Transactions,删除公司事务
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,品目{0}不是采购品目
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,品目{0}不是采购品目
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",“通知电子邮件地址”的{0}不是有效的电子邮件地址
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,总计费今年：
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
DocType: Purchase Invoice,Supplier Invoice No,供应商发票编号
DocType: Territory,For reference,供参考
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),结算(信用)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),结算(信用)
DocType: Serial No,Warranty Period (Days),保修期限（天数）
DocType: Installation Note Item,Installation Note Item,安装单品目
,Pending Qty,待定数量
@@ -461,41 +468,40 @@
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",如果你有季节性的业务，**月度分配**将帮助你按月分配预算。要使用这种分配方式，请在**成本中心**内设置**月度分配**。
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,没有在发票表中找到记录
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,没有在发票表中找到记录
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,请选择公司和党的第一型
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,财务/会计年度。
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,财务/会计年度。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,创建销售订单
DocType: Project Task,Project Task,项目任务
,Lead Id,线索ID
DocType: C-Form Invoice Detail,Grand Total,总计
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,财年开始日期应不大于结束日期
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,财年开始日期应不大于结束日期
DocType: Warranty Claim,Resolution,决议
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},交货：{0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},交货：{0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,应付帐款
DocType: Sales Order,Billing and Delivery Status,结算和交货状态
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客
DocType: Leave Control Panel,Allocate,调配
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,销售退货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,销售退货
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,选择该生产订单的源销售订单。
DocType: Item,Delivered by Supplier (Drop Ship),由供应商交货（直接发运）
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,工资构成部分。
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,工资构成部分。
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在客户数据库。
DocType: Authorization Rule,Customer or Item,客户或项目
apps/erpnext/erpnext/config/crm.py +17,Customer database.,客户数据库。
DocType: Quotation,Quotation To,报价对象
DocType: Lead,Middle Income,中等收入
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),开幕（CR ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,调配数量不能为负
DocType: Purchase Order Item,Billed Amt,已开票金额
DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建库存记录所依赖的逻辑仓库。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},参考号与参考日期须为{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期
DocType: Sales Invoice,Customer's Vendor,客户的供应商
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,生产订单是强制性
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,生产订单是强制性
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,提案写作
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
DocType: Fiscal Year Company,Fiscal Year Company,公司财政年度
DocType: Packing Slip Item,DN Detail,送货单详情
DocType: Time Log,Billed,已开票
@@ -505,38 +511,38 @@
DocType: Employee,Organization Profile,组织简介
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,通过设置>编号系列请设置编号系列考勤
DocType: Employee,Reason for Resignation,原因辞职
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,绩效考核模板。
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,绩效考核模板。
DocType: Payment Reconciliation,Invoice/Journal Entry Details,发票/日记帐分录详细信息
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年
DocType: Buying Settings,Settings for Buying Module,采购模块的设置
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,请第一次进入购买收据
DocType: Buying Settings,Supplier Naming By,供应商命名方式
DocType: Activity Type,Default Costing Rate,默认成本核算率
-DocType: Maintenance Schedule,Maintenance Schedule,维护计划
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,维护计划
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,在库存净变动
DocType: Employee,Passport Number,护照号码
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,经理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,来自采购收据
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的品目已输入多次
-DocType: SMS Settings,Receiver Parameter,接收机参数
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,相同的品目已输入多次
+DocType: SMS Settings,Receiver Parameter,接收人参数
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
DocType: Sales Person,Sales Person Targets,销售人员目标
DocType: Production Order Operation,In minutes,已分钟为单位
DocType: Issue,Resolution Date,决议日期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
DocType: Selling Settings,Customer Naming By,客户命名方式
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,转换为组
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,转换为组
DocType: Activity Cost,Activity Type,活动类型
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,已交付金额
-DocType: Customer,Fixed Days,固定天
+DocType: Supplier,Fixed Days,固定天
DocType: Sales Invoice,Packing List,包装清单
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,购买给供应商的订单。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,出版
DocType: Activity Cost,Projects User,项目用户
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,已消耗
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}：{1}在发票明细表中无法找到
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}：{1}在发票明细表中无法找到
DocType: Company,Round Off Cost Center,四舍五入成本中心
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0}
DocType: Material Request,Material Transfer,物料转移
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),开幕（博士）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},发布时间标记必须经过{0}
@@ -544,25 +550,27 @@
DocType: Production Order Operation,Actual Start Time,实际开始时间
DocType: BOM Operation,Operation Time,操作时间
DocType: Pricing Rule,Sales Manager,销售经理
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,集团集团
DocType: Journal Entry,Write Off Amount,核销金额
DocType: Journal Entry,Bill No,账单编号
DocType: Purchase Invoice,Quarterly,季度
DocType: Selling Settings,Delivery Note Required,送货单是必须项
DocType: Sales Order Item,Basic Rate (Company Currency),基础利率（公司货币）
DocType: Manufacturing Settings,Backflush Raw Materials Based On,反吹为原材料的开
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,请输入项目细节
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,请输入项目细节
DocType: Purchase Receipt,Other Details,其他详细信息
DocType: Account,Accounts,会计
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,市场营销
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,已创建付款输入
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,拒绝仓库是必须反对regected项目
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年的总账单
DocType: Account,Expenses Included In Valuation,开支计入估值
DocType: Employee,Provide email id registered in company,提供的电子邮件ID在公司注册
DocType: Hub Settings,Seller City,卖家城市
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
DocType: Offer Letter Term,Offer Letter Term,报价函期限
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,项目已变种。
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,项目已变种。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,品目{0}未找到
DocType: Bin,Stock Value,库存值
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,树类型
@@ -570,7 +578,7 @@
DocType: Serial No,Warranty Expiry Date,保修到期日
DocType: Material Request Item,Quantity and Warehouse,数量和仓库
DocType: Sales Invoice,Commission Rate (%),佣金率（％）
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",凭证类型必须是销售订单，销售发票或日记帐分录之一
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",凭证类型必须是销售订单，销售发票或日记帐分录之一
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航天
DocType: Journal Entry,Credit Card Entry,信用卡分录
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,任务主题
@@ -580,18 +588,18 @@
DocType: Purchase Order,Supply Raw Materials,供应原料
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,下一次发票生成的日期，提交时将会生成。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0}不是一个库存品目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}不是一个库存品目
DocType: Mode of Payment Account,Default Account,默认帐户
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,请选择每周休息日
DocType: Production Order Operation,Planned End Time,计划结束时间
,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
DocType: Employee,Cell Number,手机号码
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,汽车材料的要求生成
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丧失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,能源
DocType: Opportunity,Opportunity From,从机会
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,月度工资结算
@@ -600,9 +608,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,会计分录可对叶节点。对组参赛作品是不允许的。
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
DocType: Opportunity,Maintenance,维护
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},所需物品交易收据号码{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},所需物品交易收据号码{0}
DocType: Item Attribute Value,Item Attribute Value,品目属性值
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,销售活动。
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -638,29 +646,29 @@
9. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。"
DocType: Employee,Bank A/C No.,银行账号
DocType: Expense Claim,Project,项目
-DocType: Quality Inspection Reading,Reading 7,7阅读
+DocType: Quality Inspection Reading,Reading 7,阅读7
DocType: Address,Personal,个人
DocType: Expense Claim Detail,Expense Claim Type,报销类型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,生物技术
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,办公维护费用
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定
DocType: Account,Liability,负债
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金额不能大于索赔额行{0}。
DocType: Company,Default Cost of Goods Sold Account,销货账户的默认成本
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,价格列表没有选择
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,价格列表没有选择
DocType: Employee,Family Background,家庭背景
DocType: Process Payroll,Send Email,发送电子邮件
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},警告：无效的附件{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},警告：无效的附件{0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,无此权限
DocType: Company,Default Bank Account,默认银行账户
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",要根据党的筛选，选择党第一类型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐详细
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,我的发票
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,我的发票
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,未找到任何雇员
DocType: Purchase Order,Stopped,已停止
DocType: Item,If subcontracted to a vendor,如果分包给供应商
@@ -670,20 +678,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,立即发送
,Support Analytics,客户支持分析
DocType: Item,Website Warehouse,网站仓库
+DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",每月自动生成发票的日期，例如5号，28号等
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必须小于或等于5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-表记录
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-表记录
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,客户和供应商
DocType: Email Digest,Email Digest Settings,邮件摘要设置
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,来自客户的支持记录。
DocType: Features Setup,"To enable ""Point of Sale"" features",为了使“销售点”的特点
DocType: Bin,Moving Average Rate,移动平均价格
DocType: Production Planning Tool,Select Items,选择品目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
DocType: Maintenance Visit,Completion Status,完成状态
DocType: Sales Invoice Item,Target Warehouse,目标仓库
DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,预计交货日期不能早于销售订单日期
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,预计交货日期不能早于销售订单日期
DocType: Upload Attendance,Import Attendance,导入考勤记录
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,所有品目群组
DocType: Process Payroll,Activity Log,活动日志
@@ -691,11 +700,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,在提交交易时自动编写信息。
DocType: Production Order,Item To Manufacture,要生产的品目
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1}的状态为{2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,采购订单到付款
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,采购订单到付款
DocType: Sales Order Item,Projected Qty,预计数量
DocType: Sales Invoice,Payment Due Date,付款到期日
DocType: Newsletter,Newsletter Manager,通讯经理
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,项目变种{0}已经具有相同属性的存在
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,项目变种{0}已经具有相同属性的存在
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',“打开”
DocType: Notification Control,Delivery Note Message,送货单留言
DocType: Expense Claim,Expenses,开支
@@ -705,17 +714,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,研究与发展
,Amount to Bill,帐单数额
DocType: Company,Registration Details,报名详情
-DocType: Item,Re-Order Qty,重新排序数量
+DocType: Item,Re-Order Qty,再次订货数量
DocType: Leave Block List Date,Leave Block List Date,禁离日日期
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},计划发送到{0}
DocType: Pricing Rule,Price or Discount,价格或折扣
DocType: Sales Team,Incentives,奖励
DocType: SMS Log,Requested Numbers,请求号码
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,绩效考核。
-DocType: Sales Invoice Item,Stock Details,股票详细信息
+DocType: Sales Invoice Item,Stock Details,库存详细信息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,销售点
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",账户余额已设置为'贷方'，不能设置为'借方'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",账户余额已设置为'贷方'，不能设置为'借方'
DocType: Account,Balance must be,余额必须是
DocType: Hub Settings,Publish Pricing,发布定价
DocType: Notification Control,Expense Claim Rejected Message,报销拒绝消息
@@ -724,7 +733,7 @@
DocType: Salary Slip,Working Days,工作日
DocType: Serial No,Incoming Rate,入库价格
DocType: Packing Slip,Gross Weight,毛重
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,贵公司的名称
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,贵公司的名称
DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内
DocType: Job Applicant,Hold,持有
DocType: Employee,Date of Joining,入职日期
@@ -732,14 +741,15 @@
DocType: Supplier Quotation,Is Subcontracted,是否外包
DocType: Item Attribute,Item Attribute Values,品目属性值
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,查看订阅
-DocType: Purchase Invoice Item,Purchase Receipt,外购入库单
-,Received Items To Be Billed,收到的项目要被收取
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,外购入库单
+,Received Items To Be Billed,要支付的已收项目
DocType: Employee,Ms,女士
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,货币汇率大师
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,货币汇率大师
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1}
DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM{0}处于非活动状态
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,请选择文档类型第一
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM{0}处于非活动状态
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,请选择文档类型第一
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,转到车
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
DocType: Salary Slip,Leave Encashment Amount,假期已使用量
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1}
@@ -756,17 +766,17 @@
DocType: Supplier,Default Payable Accounts,默认应付账户(多个)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,雇员{0}非活动或不存在
DocType: Features Setup,Item Barcode,品目条码
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,品目变种{0}已更新
-DocType: Quality Inspection Reading,Reading 6,6阅读
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,品目变种{0}已更新
+DocType: Quality Inspection Reading,Reading 6,阅读6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票提前
DocType: Address,Shop,商店
DocType: Hub Settings,Sync Now,立即同步
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,选择此模式时POS发票的银行/现金账户将会被自动更新。
DocType: Employee,Permanent Address Is,永久地址
DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,你的品牌
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,品目{1}已经超过允许的超额{0}。
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,你的品牌
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,品目{1}已经超过允许的超额{0}。
DocType: Employee,Exit Interview Details,退出面试细节
DocType: Item,Is Purchase Item,是否采购品目
DocType: Journal Entry Account,Purchase Invoice,购买发票
@@ -774,12 +784,12 @@
DocType: Stock Entry,Total Outgoing Value,即将离任的总价值
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度
DocType: Lead,Request for Information,索取资料
-DocType: Payment Tool,Paid,付费
+DocType: Payment Request,Paid,付费
DocType: Salary Slip,Total in words,总字
DocType: Material Request Item,Lead Time Date,交货时间日期
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,是强制性的。也许外币兑换记录没有创建
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,向客户发货。
DocType: Purchase Invoice Item,Purchase Order Item,采购订单项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,间接收益
@@ -787,40 +797,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,方差
,Company Name,公司名称
DocType: SMS Center,Total Message(s),总信息（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,对于转让项目选择
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,对于转让项目选择
+DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。
DocType: Pricing Rule,Max Qty,最大数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式对销售/采购订单应始终被标记为提前
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化学品
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
DocType: Process Payroll,Select Payroll Year and Month,选择薪资年和月
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",转到相应的组（通常资金运用>流动资产>银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
DocType: Workstation,Electricity Cost,电力成本
DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
+,Employee Holiday Attendance,员工假日出勤
DocType: Opportunity,Walk In,主动上门
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,库存条目
DocType: Item,Inspection Criteria,检验标准
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,树finanial成本中心。
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,树finanial成本中心。
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,转移
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白
DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,使
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,附上你的照片
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,使
DocType: Journal Entry,Total Amount in Words,总金额词
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,我的购物车
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的购物车
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},订单类型必须是一个{0}
DocType: Lead,Next Contact Date,下次联络日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,开放数量
DocType: Holiday List,Holiday List Name,假期列表名称
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,股票期权
DocType: Journal Entry Account,Expense Claim,报销
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},{0}数量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},{0}数量
DocType: Leave Application,Leave Application,假期申请
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,假期调配工具
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,假期调配工具
DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
DocType: Company,If Monthly Budget Exceeded (for expense account),如果每月超出预算（用于报销）
DocType: Workstation,Net Hour Rate,净小时价格
@@ -830,10 +843,10 @@
DocType: POS Profile,Cash/Bank Account,现金/银行账户
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
DocType: Delivery Note,Delivery To,交货对象
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,属性表是强制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,属性表是强制性的
DocType: Production Planning Tool,Get Sales Orders,获取销售订单
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}不能为负
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,折扣
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,折扣
DocType: Features Setup,Purchase Discounts,购买折扣
DocType: Workstation,Wages,薪金
DocType: Time Log,Will be updated only if Time Log is 'Billable',如果时间日志是“计费”将只更新
@@ -844,21 +857,21 @@
DocType: Item,Manufacturer,制造商
DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,销售金额
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,时间日志
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,销售金额
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,时间日志
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。
DocType: Serial No,Creation Document No,创建文档编号
DocType: Issue,Issue,问题
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客户不与公司匹配
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",品目变体的属性。如大小，颜色等。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,在制品仓库
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。
-DocType: BOM Operation,Operation,手术
+DocType: BOM Operation,Operation,操作
DocType: Lead,Organization Name,组织名称
DocType: Tax Rule,Shipping State,运输状态
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,品目必须要由“从采购收据获取品目”添加
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,销售费用
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,标准采购
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,标准采购
DocType: GL Entry,Against,针对
DocType: Item,Default Selling Cost Center,默认销售成本中心
DocType: Sales Partner,Implementation Partner,实施合作伙伴
@@ -879,11 +892,11 @@
DocType: Time Log Batch,updated via Time Logs,通过时间更新日志
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄
DocType: Opportunity,Your sales person who will contact the customer in future,联系客户的销售人员
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
DocType: Company,Default Currency,默认货币
DocType: Contact,Enter designation of this Contact,输入联系人的职务
DocType: Expense Claim,From Employee,来自员工
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
DocType: Journal Entry,Make Difference Entry,创建差异分录
DocType: Upload Attendance,Attendance From Date,考勤起始日期
DocType: Appraisal Template Goal,Key Performance Area,关键绩效区
@@ -894,12 +907,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,贡献％
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,贡献％
DocType: Item,website page link,网站页面链接
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
DocType: Sales Partner,Distributor,经销商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',请设置“收取额外折扣”
,Ordered Items To Be Billed,订购物品被标榜
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,从范围必须小于要范围
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,选择时间记录然后提交来创建一个新的销售发票。
@@ -907,15 +921,13 @@
DocType: Salary Slip,Deductions,扣款列表
DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,此时日志批量一直标榜。
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,创建机会
DocType: Salary Slip,Leave Without Pay,无薪假期
-DocType: Supplier,Communications,通讯
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,容量规划错误
,Trial Balance for Party,试算表的派对
DocType: Lead,Consultant,顾问
DocType: Salary Slip,Earnings,盈余
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,打开会计平衡
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,打开会计平衡
DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,没有申请内容
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
@@ -937,14 +949,14 @@
DocType: Stock Settings,Default Item Group,默认品目群组
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,供应商数据库。
DocType: Account,Balance Sheet,资产负债表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',成本中心：品目代码‘
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',成本中心：品目代码‘
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的销售人员将在此日期收到联系客户的提醒
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,税项及其他扣款。
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,税项及其他扣款。
DocType: Lead,Lead,线索
DocType: Email Digest,Payables,应付账款
DocType: Account,Warehouse,仓库
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
,Purchase Order Items To Be Billed,采购订单的项目被标榜
DocType: Purchase Invoice Item,Net Rate,净费率
DocType: Purchase Invoice Item,Purchase Invoice Item,采购发票项目
@@ -957,21 +969,21 @@
DocType: Global Defaults,Current Fiscal Year,当前财年
DocType: Global Defaults,Disable Rounded Total,禁用总计化整
DocType: Lead,Call,通话
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,“分录”不能为空
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,“分录”不能为空
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重复的行{0}同{1}
,Trial Balance,试算表
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,建立职工
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,建立职工
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,网格“
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,请选择前缀第一
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,研究
DocType: Maintenance Visit Purpose,Work Done,已完成工作
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性
DocType: Contact,User ID,用户ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,查看总帐
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,查看总帐
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
DocType: Production Order,Manufacture against Sales Order,按销售订单生产
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,世界其他地区
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次
,Budget Variance Report,预算差异报告
DocType: Salary Slip,Gross Pay,工资总额
@@ -988,20 +1000,20 @@
DocType: Opportunity Item,Opportunity Item,项目的机会
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,临时开通
,Employee Leave Balance,雇员假期余量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
DocType: Address,Address Type,地址类型
DocType: Purchase Receipt,Rejected Warehouse,拒绝仓库
DocType: GL Entry,Against Voucher,对凭证
DocType: Item,Default Buying Cost Center,默认采购成本中心
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,品目{0}必须是销售品目
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,品目{0}必须是销售品目
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,至
DocType: Item,Lead Time in days,在天交货期
,Accounts Payable Summary,应付帐款摘要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
DocType: Journal Entry,Get Outstanding Invoices,获取未清发票
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,销售订单{0}无效
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",抱歉，公司不能合并
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",抱歉，公司不能合并
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,小
DocType: Employee,Employee Number,雇员编号
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始
@@ -1014,13 +1026,13 @@
DocType: Employee,Place of Issue,签发地点
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,合同
DocType: Email Digest,Add Quote,添加报价
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,间接支出
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,行{0}：数量是强制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,农业
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,您的产品或服务
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,您的产品或服务
DocType: Mode of Payment,Mode of Payment,付款方式
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,请先输入项目
DocType: Journal Entry Account,Purchase Order,采购订单
DocType: Warehouse,Warehouse Contact Info,仓库联系方式
@@ -1029,9 +1041,9 @@
DocType: Email Digest,Annual Income,年收入
DocType: Serial No,Serial No Details,序列号详情
DocType: Purchase Invoice Item,Item Tax Rate,品目税率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,送货单{0}未提交
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,品目{0}必须是外包品目
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,送货单{0}未提交
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,品目{0}必须是外包品目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,资本设备
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
DocType: Hub Settings,Seller Website,卖家网站
@@ -1040,7 +1052,7 @@
DocType: Appraisal Goal,Goal,目标
DocType: Sales Invoice Item,Edit Description,编辑说明
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,预计交付日期比计划开始日期较小。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,对供应商
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,对供应商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币）
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,即将离任的总
@@ -1053,7 +1065,7 @@
DocType: Journal Entry,Journal Entry,日记帐分录
DocType: Workstation,Workstation Name,工作站名称
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
DocType: Sales Partner,Target Distribution,目标分布
DocType: Salary Slip,Bank Account No.,银行账号
DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
@@ -1076,31 +1088,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
DocType: Company,If Yearly Budget Exceeded (for expense account),如果年度预算超出（用于报销）
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,之间存在重叠的条件：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,总订单价值
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,食品
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,账龄范围3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,您只能对已提交的生产订单进行时间日志记录
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,您只能对已提交的生产订单进行时间日志记录
DocType: Maintenance Schedule Item,No of Visits,访问数量
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",发给联系人和潜在客户的通讯
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在关闭帐户的货币必须是{0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,操作不能留空。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,操作不能留空。
,Delivered Items To Be Billed,无开账单的已交付品目
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,仓库不能为序列号变更
DocType: Authorization Rule,Average Discount,平均折扣
DocType: Address,Utilities,公用事业
DocType: Purchase Invoice Item,Accounting,会计
DocType: Features Setup,Features Setup,功能设置
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,查看录取通知书
-DocType: Item,Is Service Item,是否服务品目
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
DocType: Activity Cost,Projects,项目
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,请选择会计年度
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},来自{0} | {1} {2}
DocType: BOM Operation,Operation Description,操作说明
DocType: Item,Will also apply to variants,会同时应用于变体
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期
DocType: Quotation,Shopping Cart,购物车
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日出货
DocType: Pricing Rule,Campaign,活动
@@ -1110,20 +1120,21 @@
DocType: Holiday List,Holidays,假期
DocType: Sales Order Item,Planned Quantity,计划数量
DocType: Purchase Invoice Item,Item Tax Amount,品目税额
-DocType: Item,Maintain Stock,维持股票
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,生产订单已创建Stock条目
+DocType: Item,Maintain Stock,库存维护
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,生产订单已创建库存条目
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,在固定资产净变动
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大值：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},最大值：{0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,起始时间日期
DocType: Email Digest,For Company,对公司
apps/erpnext/erpnext/config/support.py +38,Communication log.,通信日志。
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,采购数量
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,采购数量
DocType: Sales Invoice,Shipping Address Name,送货地址姓名
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,科目表
DocType: Material Request,Terms and Conditions Content,条款和条件内容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,不能大于100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,品目{0}不是库存品目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,不能大于100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,品目{0}不是库存品目
DocType: Maintenance Visit,Unscheduled,计划外
DocType: Employee,Owned,资
DocType: Salary Slip Deduction,Depends on Leave Without Pay,依赖于无薪休假
@@ -1144,34 +1155,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,雇员不能向自己报告。
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
DocType: Email Digest,Bank Balance,银行存款余额
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,发现员工{0}，而该月没有活动的薪酬结构
DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。
DocType: Journal Entry Account,Account Balance,账户余额
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,税收规则进行的交易。
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,税收规则进行的交易。
DocType: Rename Tool,Type of document to rename.,的文件类型进行重命名。
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,我们购买这些物件
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,我们购买这些物件
DocType: Address,Billing,账单
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
DocType: Shipping Rule,Shipping Account,送货账户
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,计划发送到{0}个收件人
DocType: Quality Inspection,Readings,阅读
DocType: Stock Entry,Total Additional Costs,总额外费用
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,半成品
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,半成品
DocType: Shipping Rule Condition,To Value,To值
DocType: Supplier,Stock Manager,库存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,装箱单
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,装箱单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,办公室租金
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,短信网关的设置
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,导入失败！
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,未添加地址。
DocType: Workstation Working Hour,Workstation Working Hour,工作站工作时间
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,分析员
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必须小于或等于合资量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必须小于或等于合资量{2}
DocType: Item,Inventory,库存
DocType: Features Setup,"To enable ""Point of Sale"" view",为了让观“销售点”
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,付款方式不能为空购物车制造
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,付款方式不能为空购物车制造
DocType: Item,Sales Details,销售详情
DocType: Opportunity,With Items,随着项目
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在数量
@@ -1182,29 +1193,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府
apps/erpnext/erpnext/config/stock.py +263,Item Variants,项目变体
DocType: Company,Services,服务
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),总计（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),总计（{0}）
DocType: Cost Center,Parent Cost Center,父成本中心
DocType: Sales Invoice,Source,源
DocType: Leave Type,Is Leave Without Pay,是无薪休假
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,没有在支付表中找到记录
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,财政年度开始日期
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,没有在支付表中找到记录
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,财政年度开始日期
DocType: Employee External Work History,Total Experience,总经验
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,装箱单（ S）取消
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,装箱单（ S）取消
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,从投资现金流
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,货运及转运费
DocType: Material Request Item,Sales Order No,销售订单编号
DocType: Item Group,Item Group Name,品目群组名称
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,已经过
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,转移制造材料
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,转移制造材料
DocType: Pricing Rule,For Price List,对价格表
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,猎头
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
DocType: Maintenance Schedule,Schedules,计划任务
DocType: Purchase Invoice Item,Net Amount,净额
DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},错误： {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},错误： {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,请从科目表创建新帐户。
-DocType: Maintenance Visit,Maintenance Visit,维护访问
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,维护访问
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户群组>地区
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库
DocType: Time Log Batch Detail,Time Log Batch Detail,时间日志批量详情
@@ -1213,22 +1225,23 @@
,Accounts Receivable Summary,应收账款汇总
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
DocType: UOM,UOM Name,计量单位名称
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,贡献金额
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,贡献金额
DocType: Sales Invoice,Shipping Address,送货地址
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在送货单保存后显示。
apps/erpnext/erpnext/config/stock.py +115,Brand master.,主要品牌
DocType: Sales Invoice Item,Brand Name,品牌名称
DocType: Purchase Receipt,Transporter Details,转运详细
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,箱
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,本组织设置
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,箱
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,本组织设置
DocType: Monthly Distribution,Monthly Distribution,月度分布
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收器列表为空。请创建接收器列表
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单
DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},会计分录为{0}只能在货币进行：{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},会计分录为{0}只能在货币进行：{1}
DocType: Pricing Rule,Pricing Rule,定价规则
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,材料要求采购订单
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,材料要求采购订单
+DocType: Payment Gateway Account,Payment Success URL,付款成功URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的项目{1}不存在{2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,银行账户
,Bank Reconciliation Statement,银行对帐表
@@ -1236,13 +1249,12 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,期初存货余额
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0}只能出现一次
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允许转院更多{0}不是{1}对采购订单{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允许转院更多{0}不是{1}对采购订单{2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},已成功为{0}调配假期
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,未选择品目
DocType: Shipping Rule Condition,From Value,起始值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,生产数量为必须项
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,银行无记录的数额
-DocType: Quality Inspection Reading,Reading 4,4阅读
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,生产数量为必须项
+DocType: Quality Inspection Reading,Reading 4,阅读4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,公司开支报销
DocType: Company,Default Holiday List,默认假期列表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,库存负债
@@ -1252,33 +1264,34 @@
,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,这一天（S）对你所申请休假的假期。你不需要申请许可。
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,标记为交付
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,请报价
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新发送付款电子邮件
DocType: Dependent Task,Dependent Task,相关任务
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试规划X天行动提前。
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
-DocType: SMS Center,Receiver List,接收器列表
+DocType: SMS Center,Receiver List,接收人列表
DocType: Payment Tool Detail,Payment Amount,付款金额
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0}查看
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0}查看
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,现金净变动
DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬结构扣款
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},付款申请已经存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},数量不能超过{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},数量不能超过{0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),时间（天）
DocType: Quotation Item,Quotation Item,报价品目
DocType: Account,Account Name,帐户名称
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,起始日期不能大于结束日期
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,起始日期不能大于结束日期
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,主要的供应商类型。
DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,汇率不能为0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,汇率不能为0或1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
DocType: Accounts Settings,Credit Controller,信用控制人
DocType: Delivery Note,Vehicle Dispatch Date,车辆调度日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
DocType: Company,Default Payable Account,默认应付账户
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}％帐单
@@ -1290,22 +1303,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,我的问题
DocType: BOM Item,BOM Item,BOM品目
DocType: Appraisal,For Employee,对员工
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,行{0}：提前对供应商必须扣除
DocType: Company,Default Values,默认值
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,行{0}：付款金额不能为负
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,行{0}：付款金额不能为负
DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
DocType: Customer,Default Price List,默认价格表
DocType: Payment Reconciliation,Payments,付款
DocType: Budget Detail,Budget Allocated,已分配预算
DocType: Journal Entry,Entry Type,条目类型
,Customer Credit Balance,客户贷方余额
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,应付账款净额变化
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,请验证您的电子邮件ID
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,用日记账更新银行付款时间
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,用日记账更新银行付款时间
DocType: Quotation,Term Details,条款详情
DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天）
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。
-DocType: Warranty Claim,Warranty Claim,保修申请
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,保修申请
,Lead Details,线索详情
DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期
DocType: Pricing Rule,Applicable For,适用于
@@ -1318,11 +1333,10 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车
DocType: Employee,Permanent Address,永久地址
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,品目{0}必须是服务品目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推动打击{0} {1}不能大于付出\超过总计{2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,请选择商品代码
-DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),减少扣除停薪留职（LWP）
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),减少停薪留职扣款（LWP）
DocType: Territory,Territory Manager,区域经理
DocType: Delivery Note Item,To Warehouse (Optional),仓库（可选）
DocType: Sales Invoice,Paid Amount (Company Currency),支付的金额（公司货币）
@@ -1333,54 +1347,55 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",公司，月度和财年是必须项
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,市场营销开支
,Item Shortage Report,品目短缺报告
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此库存记录的物料申请
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,此品目的一件。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',时间日志批量{0}必须是'提交'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',时间日志批量{0}必须是'提交'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
DocType: Leave Allocation,Total Leaves Allocated,分配的总叶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},在行无需仓库{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},在行无需仓库{0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
DocType: Employee,Date Of Retirement,退休日期
DocType: Upload Attendance,Get Template,获取模板
DocType: Address,Postal,邮政
DocType: Item,Weightage,权重
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,请选择{0}第一。
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},文字{0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,请选择{0}第一。
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,新建联系人
DocType: Territory,Parent Territory,家长领地
DocType: Quality Inspection Reading,Reading 2,阅读2
DocType: Stock Entry,Material Receipt,物料收据
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,产品展示
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,产品展示
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},党的类型和党的需要应收/应付帐户{0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目已变种，那么它不能在销售订单等选择
DocType: Lead,Next Contact By,下次联络人
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为物件{1}有库存量
DocType: Quotation,Order Type,订单类型
DocType: Purchase Invoice,Notification Email Address,通知邮件地址
DocType: Payment Tool,Find Invoices to Match,查找发票到匹配
,Item-wise Sales Register,品目特定的销售记录
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",例如“XYZ国家银行“
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",例如“XYZ国家银行“
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,总目标
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,购物车启用
DocType: Job Applicant,Applicant for a Job,求职申请
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,暂无生产订单
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,雇员的本月工资单{0}已经创建过
-DocType: Stock Reconciliation,Reconciliation JSON,JSON对账
+DocType: Stock Reconciliation,Reconciliation JSON,基于JSON格式对账
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。
DocType: Sales Invoice Item,Batch No,批号
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,主
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,变体
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,主
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,变体
DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,已停止的订单无法取消，请先点击“重新开始”
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,默认BOM（{0}）必须是活动的这个项目或者其模板
+DocType: Employee Attendance Tool,Employees HTML,HTML员工
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,已停止的订单无法取消，请先点击“重新开始”
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,默认BOM（{0}）必须是活动的这个项目或者其模板
DocType: Employee,Leave Encashed?,假期已使用？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项
DocType: Item,Variants,变种
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,创建采购订单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,创建采购订单
DocType: SMS Center,Send To,发送到
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了
DocType: Payment Reconciliation Payment,Allocated amount,分配量
@@ -1392,8 +1407,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,求职申请。
DocType: Purchase Order Item,Warehouse and Reference,仓库及参考
DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,地址
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,地址
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,项目是不允许有生产订单。
@@ -1402,12 +1417,13 @@
DocType: GL Entry,Credit Amount in Account Currency,在账户币金额
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,时间日志制造。
DocType: Item,Apply Warehouse-wise Reorder Level,使用仓库的再订购水平
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM{0}未提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM{0}未提交
DocType: Authorization Control,Authorization Control,授权控制
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,时间日志中的任务。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,付款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,付款
DocType: Production Order Operation,Actual Time and Cost,实际时间和成本
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0}
DocType: Employee,Salutation,称呼
DocType: Pricing Rule,Brand,品牌
DocType: Item,Will also apply for variants,会同时应用于变体
@@ -1415,14 +1431,13 @@
DocType: Sales Order Item,Actual Qty,实际数量
DocType: Sales Invoice Item,References,参考
DocType: Quality Inspection Reading,Reading 10,阅读10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
DocType: Hub Settings,Hub Node,Hub节点
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,值{0}的属性{1}不在有效的项目列表存在属性值
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,值{0}的属性{1}不在有效的项目列表存在属性值
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,协理
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,品目{0}不是一个序列品目
DocType: SMS Center,Create Receiver List,创建接收人列表
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,已过期
DocType: Packing Slip,To Package No.,以包号
DocType: Warranty Claim,Issue Date,问题日期
DocType: Activity Cost,Activity Cost,活动费用
@@ -1445,13 +1460,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”
DocType: Purchase Order Item,Supplier Quotation Item,供应商报价品目
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,禁止对创作生产订单的时间日志。操作不得对生产订单追踪
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,创建薪酬结构
DocType: Item,Has Variants,有变体
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,单击“创建销售发票”按钮来创建一个新的销售发票。
DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
DocType: Sales Person,Parent Sales Person,母公司销售人员
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,请在公司主及全球默认指定默认货币
-DocType: Purchase Invoice,Recurring Invoice,经常性发票
+DocType: Purchase Invoice,Recurring Invoice,常用发票
apps/erpnext/erpnext/config/projects.py +79,Managing Projects,项目管理
DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。
DocType: Budget Detail,Fiscal Year,财政年度
@@ -1459,30 +1473,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,区域/客户
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,例如5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,例如5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。
DocType: Item,Is Sales Item,是否销售品目
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,品目群组树
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,品目{0}没有设置序列号，请进入品目大师中修改
DocType: Maintenance Visit,Maintenance Time,维护时间
,Amount to Deliver,量交付
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,产品或服务
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,产品或服务
DocType: Naming Series,Current Value,当前值
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0}已创建
DocType: Delivery Note Item,Against Sales Order,对销售订单
,Serial No Status,序列号状态
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,品目表不能为空
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,品目表不能为空
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和到日期\
之间差必须大于或等于{2}"
DocType: Pricing Rule,Selling,销售
DocType: Employee,Salary Information,薪资信息
DocType: Sales Person,Name and Employee ID,姓名和雇员ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,到期日不能前于过账日期
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,到期日不能前于过账日期
DocType: Website Item Group,Website Item Group,网站物件组
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,关税与税项
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,参考日期请输入
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,参考日期请输入
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,支付网关帐户未配置
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款项不能由{1}过滤
DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物件表
DocType: Purchase Order Item Supplied,Supplied Qty,附送数量
@@ -1497,14 +1512,13 @@
DocType: Installation Note,Installation Time,安装时间
DocType: Sales Invoice,Accounting Details,会计细节
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,删除所有交易本公司
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投资
DocType: Issue,Resolution Details,详细解析
DocType: Quality Inspection Reading,Acceptance Criteria,验收标准
DocType: Item Attribute,Attribute Name,属性名称
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},{1}中的品目{0}必须是销售或服务品目
DocType: Item Group,Show In Website,在网站上显示
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,组
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,组
DocType: Task,Expected Time (in hours),预期时间（以小时计）
,Qty to Order,订购数量
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
@@ -1513,7 +1527,6 @@
DocType: Holiday List,Clear Table,清除表格
DocType: Features Setup,Brands,品牌
DocType: C-Form Invoice Detail,Invoice No,发票号码
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,来自采购订单
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
DocType: Activity Cost,Costing Rate,成本率
,Customer Addresses And Contacts,客户的地址和联系方式
@@ -1521,7 +1534,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,对
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,对
DocType: Bank Reconciliation Detail,Against Account,针对科目
DocType: Maintenance Schedule Detail,Actual Date,实际日期
DocType: Item,Has Batch No,有批号
@@ -1529,13 +1542,13 @@
DocType: Employee,Personal Details,个人资料
,Maintenance Schedules,维护计划
,Quotation Trends,报价趋势
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},品目{0}的品目群组没有设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,入借帐户必须是应收账科目
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},品目{0}的品目群组没有设置
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,入借帐户必须是应收账科目
DocType: Shipping Rule Condition,Shipping Amount,发货数量
,Pending Amount,待审核金额
DocType: Purchase Invoice Item,Conversion Factor,转换系数
DocType: Purchase Order,Delivered,已交付
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
DocType: Purchase Receipt,Vehicle Number,车号
DocType: Purchase Invoice,The date on which recurring invoice will be stop,经常性发票终止日期
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间
@@ -1544,22 +1557,23 @@
DocType: Address Template,This format is used if country specific format is not found,此格式用于如果找不到特定国家的格式
DocType: Production Order,Use Multi-Level BOM,采用多级物料清单
DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,会计科目树
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,会计科目树
DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
DocType: HR Settings,HR Settings,人力资源设置
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
DocType: Leave Block List Allow,Leave Block List Allow,例外用户
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,缩写不能为空或空格
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,缩写不能为空或空格
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,集团以非组
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,体育
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,实际总
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,单位
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,请注明公司
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,单位
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,请注明公司
,Customer Acquisition and Loyalty,客户获得和忠诚度
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,您的会计年度结束于
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,您的会计年度结束于
DocType: POS Profile,Price List,价格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,报销
@@ -1571,26 +1585,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",显示或隐藏如序列号，POS等特性。
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},行{0}中清拆日期不能在支票日期前
DocType: Salary Slip,Deduction,扣款
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},加入项目价格为{0}价格表{1}
DocType: Address Template,Address Template,地址模板
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
DocType: Territory,Classification of Customers by region,客户按区域分类
DocType: Project,% Tasks Completed,％任务已完成
DocType: Project,Gross Margin,毛利
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,请先输入生产项目
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,已禁用用户
-DocType: Opportunity,Quotation,报价
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,请先输入生产项目
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,计算的银行对账单余额
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,报价
DocType: Salary Slip,Total Deduction,扣除总额
DocType: Quotation,Maintenance User,维护用户
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,成本更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,成本更新
DocType: Employee,Date of Birth,出生日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,品目{0}已被退回
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},警告：附件无效的SSL证书{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},警告：附件无效的SSL证书{0}
DocType: Production Order Operation,Actual Operation Time,实际操作时间
DocType: Authorization Rule,Applicable To (User),适用于(用户)
DocType: Purchase Taxes and Charges,Deduct,扣款
@@ -1600,14 +1616,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
DocType: Expense Claim,Approver,审批者
,SO Qty,销售订单数量
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
DocType: Appraisal,Calculate Total Score,计算总分
DocType: Supplier Quotation,Manufacturing Manager,生产经理
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,分裂送货单成包。
-apps/erpnext/erpnext/hooks.py +68,Shipments,发货
+apps/erpnext/erpnext/hooks.py +69,Shipments,发货
DocType: Purchase Order Item,To be delivered to customer,要传送给客户
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,时间日志状态必须被提交。
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,时间日志状态必须被提交。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,行＃
DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
@@ -1616,7 +1632,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,杂项开支
DocType: Global Defaults,Default Company,默认公司
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,品目{0}必须指定开支/差异账户。
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
DocType: Employee,Bank Name,银行名称
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用户{0}已禁用
@@ -1624,15 +1640,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,选择公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},品目{1}必须有{0}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},品目{1}必须有{0}
DocType: Currency Exchange,From Currency,源货币
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},销售订单为品目{0}的必须项
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,系统无记录的数额
-DocType: Purchase Invoice Item,Rate (Company Currency),率（公司货币）
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},销售订单为品目{0}的必须项
+DocType: Purchase Invoice Item,Rate (Company Currency),单价（公司货币）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,他人
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。
DocType: POS Profile,Taxes and Charges,税项和收费
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",库存中已被购买，销售或保留的一个产品或服务。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
@@ -1640,11 +1655,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,新建成本中心
DocType: Bin,Ordered Quantity,订购数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
DocType: Quality Inspection,In Process,进行中
DocType: Authorization Rule,Itemwise Discount,品目特定的折扣
DocType: Purchase Order Item,Reference Document Type,参考文档类型
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0}不允许销售订单{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0}不允许销售订单{1}
DocType: Account,Fixed Asset,固定资产
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,序列化库存
DocType: Activity Type,Default Billing Rate,默认计费率
@@ -1654,7 +1669,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,销售订单到付款
DocType: Expense Claim Detail,Expense Claim Detail,报销详情
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,时间日志创建：
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,请选择正确的帐户
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,请选择正确的帐户
DocType: Item,Weight UOM,重量计量单位
DocType: Employee,Blood Group,血型
DocType: Purchase Invoice Item,Page Break,分页符
@@ -1664,14 +1679,14 @@
DocType: Purchase Invoice Item,Qty,数量
DocType: Fiscal Year,Companies,企业
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,电子
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,提高材料时，申请股票达到再订购水平
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,来自保养计划
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到再订购点时提出物料请求
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,全职
DocType: Purchase Invoice,Contact Details,联系人详情
-DocType: C-Form,Received Date,收稿日期
+DocType: C-Form,Received Date,收到日期
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,请指定一个国家的这种运输规则或检查全世界运输
DocType: Stock Entry,Total Incoming Value,总传入值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,借记是必需的
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,采购价格表
DocType: Offer Letter Term,Offer Term,要约期限
DocType: Quality Inspection,Quality Manager,质量经理
@@ -1679,25 +1694,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,付款对账
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,请选择Incharge人的名字
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,技术
-DocType: Offer Letter,Offer Letter,报价函
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,报价函
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,生成材料要求(MRP)和生产订单。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,总开票金额
DocType: Time Log,To Time,要时间
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值）
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
DocType: Production Order Operation,Completed Qty,已完成数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,价格表{0}被禁用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,价格表{0}被禁用
DocType: Manufacturing Settings,Allow Overtime,允许加班
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,品目{1}需要{0}的序列号。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值价格
DocType: Item,Customer Item Codes,客户项目代码
DocType: Opportunity,Lost Reason,丧失原因
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,创建订单或发票的支付分录。
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,创建订单或发票的支付分录。
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,新地址
DocType: Quality Inspection,Sample Size,样本大小
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,所有品目已开具发票
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,所有品目已开具发票
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',请指定一个有效的“从案号”
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
DocType: Project,External,外部
@@ -1709,7 +1725,7 @@
DocType: Bin,Actual Quantity,实际数量
DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列号{0}未找到
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,您的客户
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,您的客户
DocType: Leave Block List Date,Block Date,禁离日期
DocType: Sales Order,Not Delivered,未交付
,Bank Clearance Summary,银行结算摘要
@@ -1725,7 +1741,7 @@
DocType: SMS Log,Sender Name,发件人名称
DocType: POS Profile,[Select],[选择]
DocType: SMS Log,Sent To,发给
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,创建销售发票
+DocType: Payment Request,Make Sales Invoice,创建销售发票
DocType: Company,For Reference Only.,仅供参考。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},无效的{0}：{1}
DocType: Sales Invoice Advance,Advance Amount,预付款总额
@@ -1735,11 +1751,10 @@
DocType: Employee,Employment Details,就职信息
DocType: Employee,New Workplace,新建工作地点
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},没有条码为{0}的品目
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},没有条码为{0}的品目
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,箱号不能为0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,如果你有销售团队和销售合作伙伴（渠道合作伙伴），你可以对其进行标记，同时管理他们的贡献。
DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
-DocType: Item,"Allow in Sales Order of type ""Service""",允许在销售订单式“服务”
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,仓库
DocType: Time Log,Projects Manager,项目经理
DocType: Serial No,Delivery Time,交货时间
@@ -1753,13 +1768,15 @@
DocType: Rename Tool,Rename Tool,重命名工具
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本
DocType: Item Reorder,Item Reorder,品目重新排序
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,转印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,转印材料
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},项{0}必须在销售物料{1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
DocType: Purchase Invoice,Price List Currency,价格表货币
DocType: Naming Series,User must always select,用户必须始终选择
DocType: Stock Settings,Allow Negative Stock,允许负库存
DocType: Installation Note,Installation Note,安装注意事项
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,添加税款
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,添加税款
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,从融资现金流
,Financial Analytics,财务分析
DocType: Quality Inspection,Verified By,认证机构
DocType: Address,Subsidiary,子机构
@@ -1767,41 +1784,40 @@
DocType: Quality Inspection,Purchase Receipt No,购买收据号码
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保证金
DocType: Process Payroll,Create Salary Slip,建立工资单
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,银行预期结余
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),资金来源（负债）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
DocType: Appraisal,Employee,雇员
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,导入电子邮件发件人
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,邀请成为用户
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,邀请成为用户
DocType: Features Setup,After Sale Installations,售后安装
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1}已完全开票
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1}已完全开票
DocType: Workstation Working Hour,End Time,结束时间
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,基于凭证分组
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
DocType: Sales Invoice,Mass Mailing,邮件群发
DocType: Rename Tool,File to Rename,文件重命名
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},要求项目Purchse订单号{0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,显示支付
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},要求项目Purchse订单号{0}
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
DocType: Notification Control,Expense Claim Approved,报销批准
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,医药
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本
DocType: Selling Settings,Sales Order Required,销售订单为必须项
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,创建客户
DocType: Purchase Invoice,Credit To,入贷
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活动信息/客户
DocType: Employee Education,Post Graduate,研究生
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,维护计划细节
-DocType: Quality Inspection Reading,Reading 9,9阅读
+DocType: Quality Inspection Reading,Reading 9,阅读9
DocType: Supplier,Is Frozen,被冻结
DocType: Buying Settings,Buying Settings,采购设置
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品品目的BOM编号
DocType: Upload Attendance,Attendance To Date,考勤结束日期
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
DocType: Warranty Claim,Raised By,提出
-DocType: Payment Tool,Payment Account,付款帐号
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,请注明公司进行
+DocType: Payment Gateway Account,Payment Account,付款帐号
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,请注明公司进行
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,应收账款净额变化
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,补假
DocType: Quality Inspection Reading,Accepted,已接受
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
@@ -1809,17 +1825,17 @@
DocType: Payment Tool,Total Payment Amount,总付款金额
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
DocType: Shipping Rule,Shipping Rule Label,配送规则标签
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,原材料不能为空。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
DocType: Newsletter,Test,测试
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
- you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,快速日记帐分录
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是库存项目“和”评估方法“
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,快速日记帐分录
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
DocType: Employee,Previous Work Experience,以前的工作经验
DocType: Stock Entry,For Quantity,对于数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1}未提交
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1}未提交
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,请求的项目。
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,独立的生产订单将每个成品项目被创建。
DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
@@ -1832,7 +1848,7 @@
DocType: Authorization Rule,Authorized Value,授权值
DocType: Contact,Enter department to which this Contact belongs,输入此联系人所属的部门
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,行{0}中的品目或仓库与物料申请不符合
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,行{0}中的品目或仓库与物料申请不符合
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,计量单位
DocType: Fiscal Year,Year End Date,年度结束日期
DocType: Task Depends On,Task Depends On,任务取决于
@@ -1844,6 +1860,7 @@
DocType: Email Digest,How frequently?,多经常？
DocType: Purchase Receipt,Get Current Stock,获取当前库存
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,物料清单树
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,马克现在
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期
DocType: Production Order,Actual End Date,实际结束日期
DocType: Authorization Rule,Applicable To (Role),适用于(角色)
@@ -1858,7 +1875,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
DocType: Customer Group,Has Child Node,有子节点
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0}不允许采购订单{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0}不允许采购订单{1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
@@ -1896,15 +1913,15 @@
8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。
9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。
10. 添加或扣除： 添加还是扣除此税费。"
-DocType: Purchase Receipt Item,Recd Quantity,RECD数量
+DocType: Purchase Receipt Item,Recd Quantity,记录数量
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,股票输入{0}不提交
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,库存记录{0}不提交
DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户
DocType: Tax Rule,Billing City,结算城市
DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
DocType: Journal Entry,Credit Note,贷项通知单
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},完成数量不能超过{0}操作{1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},完成数量不能超过{0}操作{1}
DocType: Features Setup,Quality,质量
DocType: Warranty Claim,Service Address,服务地址
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,库存盘点，最多100行。
@@ -1912,7 +1929,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请送货单第一
DocType: Purchase Invoice,Currency and Price List,货币和价格表
DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,清拆日期未提及
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,清拆日期未提及
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,生产
DocType: Item,Allow Production Order,允许生产订单
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
@@ -1924,12 +1941,13 @@
DocType: Purchase Receipt,Time at which materials were received,收到材料在哪个时间
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,我的地址
DocType: Stock Ledger Entry,Outgoing Rate,传出率
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,组织分支主。
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,或
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,组织分支主。
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,或
DocType: Sales Order,Billing Status,账单状态
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,基础设施费用
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90以上
DocType: Buying Settings,Default Buying Price List,默认采购价格表
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,已创建的任何雇员对上述选择标准或工资单
DocType: Notification Control,Sales Order Message,销售订单信息
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,针对选择您要分配款项的发票。
@@ -1939,7 +1957,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,总营业税金及费用
DocType: Employee,Emergency Contact,紧急联络人
DocType: Item,Quality Parameters,质量参数
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,分类账
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,分类账
DocType: Target Detail,Target Amount,目标金额
DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置
DocType: Journal Entry,Accounting Entries,会计分录
@@ -1949,6 +1967,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,更换项目/物料清单中的所有材料明细表
DocType: Purchase Order Item,Received Qty,收到数量
DocType: Stock Entry Detail,Serial No / Batch,序列号/批次
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,没有支付，未送达
DocType: Product Bundle,Parent Item,父项目
DocType: Account,Account Type,账户类型
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发
@@ -1960,21 +1979,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
DocType: Account,Income Account,收益账户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,交货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,交货
DocType: Stock Reconciliation Item,Current Qty,目前数量
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",参见成本部分的“材料价格基于”
DocType: Appraisal Goal,Key Responsibility Area,关键责任区
DocType: Item Reorder,Material Request Type,物料申请类型
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,参考
DocType: Cost Center,Cost Center,成本中心
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,凭证 #
DocType: Notification Control,Purchase Order Message,采购订单的消息
DocType: Tax Rule,Shipping Country,航运国家
DocType: Upload Attendance,Upload HTML,上传HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","预付款总额（{0}）反对令{1}不能大于\
-比总计（{2}）"
DocType: Employee,Relieving Date,解除日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过仓储记录/送货单/采购收据来修改
@@ -1984,18 +2000,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,轨道信息通过行业类型。
DocType: Item Supplier,Item Supplier,品目供应商
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,请输入产品编号，以获得批号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,请输入产品编号，以获得批号
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,所有地址。
DocType: Company,Stock Settings,库存设置
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,管理客户群组
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,新建成本中心名称
DocType: Leave Control Panel,Leave Control Panel,假期控制面板
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
DocType: Appraisal,HR User,HR用户
DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,问题
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,问题
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},状态必须是{0}中的一个
DocType: Sales Invoice,Debit To,入借
DocType: Delivery Note,Required only for sample item.,只对样品项目所需。
@@ -2008,8 +2024,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,支付工具的详细信息
,Sales Browser,销售列表
DocType: Journal Entry,Total Credit,总积分
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},警告：另一个{0}＃{1}存在对股票入门{2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,当地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,当地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,大
@@ -2018,9 +2034,9 @@
DocType: Purchase Order,Customer Address Display,客户地址显示
DocType: Stock Settings,Default Valuation Method,默认估值方法
DocType: Production Order Operation,Planned Start Time,计划开始时间
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，打开损益表。
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，打开损益表。
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定货币兑换的汇率
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,报价{0}已被取消
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,报价{0}已被取消
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,未偿还总额
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,雇员{0}在{1}日休假，不能标记考勤。
DocType: Sales Partner,Targets,目标
@@ -2028,8 +2044,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
,S.O. No.,销售订单号
DocType: Production Order Operation,Make Time Log,创建时间日志
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,请设置再订购数量
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},请牵头建立客户{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,请设置再订购数量
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},请牵头建立客户{0}
DocType: Price List,Applicable for Countries,适用于国家
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,电脑
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
@@ -2039,7 +2055,7 @@
DocType: Employee Education,Graduate,研究生
DocType: Leave Block List,Block Days,禁离天数
DocType: Journal Entry,Excise Entry,Excise分录
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：销售订单{0}已经存在针对客户的采购订单{1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：销售订单{0}已经存在针对客户的采购订单{1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2065,7 +2081,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,未偿还的金额
DocType: Project Task,Working,工作
DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,请选择时间记录。
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,请选择时间记录。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0}不属于公司{1}
DocType: Account,Round Off,四舍五入
,Requested Qty,请求数量
@@ -2073,26 +2089,27 @@
DocType: BOM Item,Scrap %,折旧％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
DocType: Maintenance Visit,Purposes,用途
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
,Requested,要求
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,暂无说明
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,暂无说明
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,过期的
DocType: Account,Stock Received But Not Billed,已收货未开单的库存
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,根帐户必须是一组
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,根帐户必须是一组
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,工资总额+欠费金额+兑现金额-总扣款金额
DocType: Monthly Distribution,Distribution Name,分配名称
DocType: Features Setup,Sales and Purchase,销售及采购
DocType: Supplier Quotation Item,Material Request No,物料申请编号
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},品目{0}要求质量检验
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,速率客户的货币转换为公司的基础货币
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},品目{0}要求质量检验
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的基础货币后的单价
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0}已经从这个清单退订成功！
DocType: Purchase Invoice Item,Net Rate (Company Currency),净利率（公司货币）
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,管理区域
DocType: Journal Entry Account,Sales Invoice,销售发票
DocType: Journal Entry Account,Party Balance,党平衡
DocType: Sales Invoice Item,Time Log Batch,时间日志批
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,请选择适用的折扣
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,请选择适用的折扣
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,工资单创建
DocType: Company,Default Receivable Account,默认应收账户
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,为上述选择条件支付的工资总计创建银行分录
DocType: Stock Entry,Material Transfer for Manufacture,用于生产的物料转移
@@ -2100,10 +2117,11 @@
DocType: Purchase Invoice,Half-yearly,半年一次
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,财年{0}未找到。
DocType: Bank Reconciliation,Get Relevant Entries,获取相关条目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,库存的会计分录
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,库存的会计分录
DocType: Sales Invoice,Sales Team1,销售团队1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,品目{0}不存在
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,品目{0}不存在
DocType: Sales Invoice,Customer Address,客户地址
+DocType: Payment Request,Recipient and Message,收件人和消息
DocType: Purchase Invoice,Apply Additional Discount On,收取额外折扣
DocType: Account,Root Type,根类型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法返回超过{1}项{2}
@@ -2111,15 +2129,16 @@
DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
DocType: BOM,Item UOM,品目计量单位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),税额后，优惠金额（公司货币）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
DocType: Quality Inspection,Quality Inspection,质量检验
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,超小
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,科目{0}已冻结
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,科目{0}已冻结
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
+DocType: Payment Request,Mute Email,静音电子邮件
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},只能使支付对未付款的{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},只能使支付对未付款的{0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大于100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低库存水平
DocType: Stock Entry,Subcontract,外包
@@ -2137,9 +2156,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,颜色
DocType: Maintenance Visit,Scheduled,已计划
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
DocType: Purchase Invoice Item,Valuation Rate,估值率
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,价格表货币没有选择
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,价格表货币没有选择
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,品目行{0}：采购收据{1}不存在于采购收据表中
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},雇员{0}申请了{1}，时间是{2}至{3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,项目开始日期
@@ -2148,16 +2168,17 @@
DocType: Installation Note Item,Against Document No,对文档编号
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,管理销售合作伙伴。
DocType: Quality Inspection,Inspection Type,检验类型
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},请选择{0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},请选择{0}
DocType: C-Form,C-Form No,C-表编号
DocType: BOM,Exploded_items,展开品目
+DocType: Employee Attendance Tool,Unmarked Attendance,无标记考勤
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,研究员
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,请在发送之前保存通讯
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,姓名或电子邮件是强制性
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,来料质量检验。
DocType: Purchase Order Item,Returned Qty,返回的数量
DocType: Employee,Exit,退出
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,根类型是强制性的
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,根类型是强制性的
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,序列号{0}已创建
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
DocType: Employee,You can enter any date manually,您可以手动输入日期
@@ -2165,16 +2186,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,试用期
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
DocType: Expense Claim,Expense Approver,开支审批人
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,付
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,付
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期时间
DocType: SMS Settings,SMS Gateway URL,短信网关的URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,日志维护短信发送状态
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,待活动
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,确认
+DocType: Payment Gateway,Gateway,网关
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商 > 供应商类型
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,请输入解除日期。
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,金额
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,金额
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,地址标题是必须项。
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如果询价的来源是活动的话请输入活动名称。
@@ -2183,16 +2206,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序级别
DocType: Attendance,Attendance Date,考勤日期
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣款的工资明细。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账
DocType: Address,Preferred Shipping Address,首选送货地址
DocType: Purchase Receipt Item,Accepted Warehouse,已接收的仓库
DocType: Bank Reconciliation Detail,Posting Date,发布日期
DocType: Item,Valuation Method,估值方法
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},找不到汇率{0} {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,马克半天
DocType: Sales Invoice,Sales Team,销售团队
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重复的条目
DocType: Serial No,Under Warranty,在保修期内
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[错误]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[错误]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。
,Employee Birthday,雇员生日
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,创业投资
@@ -2201,7 +2225,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,序列号{0}不存在
DocType: Pricing Rule,Discount Percentage,折扣百分比
DocType: Payment Reconciliation Invoice,Invoice Number,发票号码
-apps/erpnext/erpnext/hooks.py +54,Orders,订单
+apps/erpnext/erpnext/hooks.py +55,Orders,订单
DocType: Leave Control Panel,Employee Type,雇员类型
DocType: Employee Leave Approver,Leave Approver,假期审批人
DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造
@@ -2213,20 +2237,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,此销售订单％的材料已记账。
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末进入
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,折旧
+DocType: Account,Depreciation,折旧
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供应商
-DocType: Customer,Credit Limit,信用额度
+DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
+DocType: Supplier,Credit Limit,信用额度
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,选择交易类型
DocType: GL Entry,Voucher No,凭证编号
DocType: Leave Allocation,Leave Allocation,假期调配
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,物料申请{0}已创建
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,条款或合同模板。
DocType: Customer,Address and Contact,地址和联系方式
-DocType: Customer,Last Day of the Next Month,下个月的最后一天
+DocType: Supplier,Last Day of the Next Month,下个月的最后一天
DocType: Employee,Feedback,反馈
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,维护手册。计划
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
DocType: Stock Settings,Freeze Stock Entries,冻结仓储记录
DocType: Item,Reorder level based on Warehouse,根据仓库订货点水平
DocType: Activity Cost,Billing Rate,结算利率
@@ -2238,11 +2262,11 @@
DocType: Material Request,Requested For,对于要求
DocType: Quotation Item,Against Doctype,对文档类型
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送货单反对任何项目
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root帐号不能被删除
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,显示库存记录
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,从投资净现金
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,root帐号不能被删除
,Is Primary Address,是主地址
DocType: Production Order,Work-in-Progress Warehouse,在制品仓库
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},参考＃ {0}于{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},参考＃ {0}记载日期为{1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,管理地址
DocType: Pricing Rule,Item Code,品目编号
DocType: Production Planning Tool,Create Production Orders,创建生产订单
@@ -2250,7 +2274,7 @@
DocType: Journal Entry,User Remark,用户备注
DocType: Lead,Market Segment,市场分类
DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),结算(借记)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),结算(借记)
DocType: Contact,Passive,被动
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列号{0}无库存
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,销售业务的税务模板。
@@ -2262,44 +2286,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),成本核算房价为活动类型（每小时）
DocType: Production Planning Tool,Create Material Requests,创建物料需要
DocType: Employee Education,School/University,学校/大学
+DocType: Payment Request,Reference Details,详细参考信息
DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量
,Billed Amount,已开票金额
DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,获取更新
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,添加了一些样本记录
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,离开管理
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,添加了一些样本记录
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,离开管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,基于账户分组
DocType: Sales Order,Fully Delivered,完全交付
DocType: Lead,Lower Income,较低收益
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",负债类型的账户头(益损)
DocType: Payment Tool,Against Vouchers,对凭证
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,快速帮助
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
DocType: Features Setup,Sales Extras,销售额外选项
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} 成本中心{2}账户{1}的预算将超过{3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},所需物品的采购订单号{0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},所需物品的采购订单号{0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
,Stock Projected Qty,预计库存量
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
DocType: Sales Order,Customer's Purchase Order,客户采购订单
DocType: Warranty Claim,From Company,源公司
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,价值或数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,分钟
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,分钟
DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
,Qty to Receive,接收数量
DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,你将使用它来进行登录
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,你将使用它来进行登录
DocType: Sales Partner,Retailer,零售商
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,所有供应商类型
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,品目编号是必须项，因为品目没有自动编号
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},报价{0} 不属于{1}类型
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,品目编号是必须项，因为品目没有自动编号
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},报价{0} 不属于{1}类型
DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划品目
DocType: Sales Order,% Delivered,％已交付
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,银行透支账户
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,创建工资单
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,浏览BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,抵押贷款
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,优质产品
@@ -2312,16 +2337,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
DocType: Workstation Working Hour,Start Time,开始时间
DocType: Item Price,Bulk Import Help,批量导入帮助
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,选择数量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,选择数量
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,从该电子邮件摘要退订
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,消息已发送
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,消息已发送
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,帐户与子节点不能被设置为分类帐
DocType: Production Plan Sales Order,SO Date,销售订单日期
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,速率价目表货币转换成客户的基础货币
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价目表货币转换成客户的基础货币后的单价
DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
DocType: BOM Operation,Hour Rate,时薪
DocType: Stock Settings,Item Naming By,品目命名方式
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,来自报价
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
DocType: Production Order,Material Transferred for Manufacturing,材料移送制造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,科目{0}不存在
@@ -2334,11 +2359,11 @@
DocType: Purchase Invoice Item,PR Detail,PR详细
DocType: Sales Order,Fully Billed,完全开票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
DocType: Serial No,Is Cancelled,是否注销
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,我的出货量
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,我的出货量
DocType: Journal Entry,Bill Date,账单日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级：
DocType: Supplier,Supplier Details,供应商详情
@@ -2348,9 +2373,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,电汇
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,请选择银行帐户
DocType: Newsletter,Create and Send Newsletters,创建和发送新闻邮件
-DocType: Sales Order,Recurring Order,经常订购
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,全面检查
+DocType: Sales Order,Recurring Order,周期性订单
DocType: Company,Default Income Account,默认收益账户
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,客户群组/客户
+DocType: Payment Gateway Account,Default Payment Request Message,默认的付款请求消息
DocType: Item Group,Check this if you want to show in website,要显示在网站上，请勾选此项。
,Welcome to ERPNext,欢迎使用ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,凭证详情编号
@@ -2359,15 +2386,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,电话
DocType: Project,Total Costing Amount (via Time Logs),总成本核算金额（通过时间日志）
DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,采购订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,采购订单{0}未提交
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,预计
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
DocType: Notification Control,Quotation Message,报价信息
DocType: Issue,Opening Date,开幕日期
DocType: Journal Entry,Remark,备注
-DocType: Purchase Receipt Item,Rate and Amount,率及金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,来自销售订单
+DocType: Purchase Receipt Item,Rate and Amount,单价及小计
DocType: Sales Order,Not Billed,未开票
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,两个仓库必须属于同一公司
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,暂无联系人。
@@ -2375,10 +2401,11 @@
DocType: Time Log,Batched for Billing,已为账单批次化
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,供应商开出的账单
DocType: POS Profile,Write Off Account,核销帐户
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,折扣金额
DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
DocType: Item,Warranty Period (in days),保修期限（天数）
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值税
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,从运营的净现金
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,例如增值税
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,马克员工考勤散装
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号
DocType: Shopping Cart Settings,Quotation Series,报价系列
@@ -2393,7 +2420,7 @@
DocType: Account,Payable,支付
DocType: Salary Slip,Arrear Amount,欠款金额
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,毛利％
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,毛利％
DocType: Appraisal Goal,Weightage (%),权重（％）
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
DocType: Newsletter,Newsletter List,通讯名单
@@ -2408,6 +2435,7 @@
DocType: Account,Sales User,销售用户
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息
+DocType: Payment Request,Email To,通过电子邮件发送给
DocType: Lead,Lead Owner,线索所有者
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,仓库是必需的
DocType: Employee,Marital Status,婚姻状况
@@ -2418,21 +2446,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
DocType: Sales Invoice,Against Income Account,对收益账目
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％交付
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例
DocType: Territory,Territory Targets,区域目标
DocType: Delivery Note,Transporter Info,转运信息
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,采购订单项目提供
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,公司名称不能为公司
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,公司名称不能为公司
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
DocType: POS Profile,Update Stock,更新库存
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
+DocType: Payment Request,Payment Details,付款详情
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM税率
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,请送货单拉项目
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,日记帐分录{0}没有关联
-apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",类型电子邮件，电话，聊天，访问等所有通信记录
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
+DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心
DocType: Purchase Invoice,Terms,条款
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,创建新的
@@ -2446,18 +2476,19 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},品目{0}必须指定批次号
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,您可以通过选择备份频率启动和\
,Stock Ledger,库存总帐
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},价格：{0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},价格：{0}
DocType: Salary Slip Deduction,Salary Slip Deduction,工资单扣款
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,请先选择一个组节点。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},目的必须是一个{0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,填写表格并保存
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的必须是一个{0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,填写表格并保存
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下载一个包含所有原材料及其库存状态的报告
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛
DocType: Leave Application,Leave Balance Before Application,申请前假期余量
DocType: SMS Center,Send SMS,发送短信
DocType: Company,Default Letter Head,默认信头
+DocType: Purchase Order,Get Items from Open Material Requests,获得从公开材料请求项目，
DocType: Time Log,Billable,可开票
-DocType: Account,Rate at which this tax is applied,速率此税适用
+DocType: Account,Rate at which this tax is applied,应用此税率的单价
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,再订购数量
DocType: Company,Stock Adjustment Account,库存调整账户
DocType: Journal Entry,Write Off,抹杀
@@ -2465,14 +2496,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,失去的机会
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",折扣字段在采购订单，采购收据，采购发票可用。
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注：请不要创建帐户的客户和供应商
DocType: BOM Replace Tool,BOM Replace Tool,BOM替换工具
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,展会税分手
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,展会税分手
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果贵司涉及生产活动，将启动品目的“是否生产”属性
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,发票发布日期
@@ -2484,10 +2514,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,创建维护访问
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
DocType: Company,Default Cash Account,默认现金账户
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',请输入“预产期”
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',请输入“预产期”
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是品目{1}的有效批次号
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注意：如果付款没有任何参考，请手动创建一个日记账分录。
@@ -2501,42 +2531,42 @@
DocType: Hub Settings,Publish Availability,发布房源
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大于今天。
,Stock Ageing,库存账龄
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0}“{1}”被禁用
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0}“{1}”被禁用
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","行{0}：数量不是在仓库avalable {1} {2} {3}。
可用数量：{4}，转让数量：{5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,项目3
DocType: Purchase Order,Customer Contact Email,客户联系电子邮件
DocType: Sales Team,Contribution (%),贡献（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,职责
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,模板
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,模板
DocType: Sales Person,Sales Person Name,销售人员姓名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,添加用户
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,添加用户
DocType: Pricing Rule,Item Group,品目群组
DocType: Task,Actual Start Date (via Time Logs),实际开始日期（通过时间日志）
DocType: Stock Reconciliation Item,Before reconciliation,在对账前
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),已添加的税费（公司货币）
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
DocType: Sales Order,Partly Billed,天色帐单
DocType: Item,Default BOM,默认的BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,请确认重新输入公司名称
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,总街货量金额
DocType: Time Log Batch,Total Hours,总时数
DocType: Journal Entry,Printing Settings,打印设置
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,汽车
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,来自送货单
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,来自送货单
DocType: Time Log,From Time,起始时间
DocType: Notification Control,Custom Message,自定义消息
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投资银行业务
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
-DocType: Purchase Invoice Item,Rate,率
+DocType: Purchase Invoice Item,Rate,单价
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,实习生
DocType: Newsletter,A Lead with this email id should exist,与此电子邮件关联的潜在客户不存在
DocType: Stock Entry,From BOM,从BOM
@@ -2545,16 +2575,17 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',请点击“生成表”
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,日期应该是一样的起始日期为半天假
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,参考编号是强制性的，如果你输入的参考日期
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
-DocType: Salary Structure,Salary Structure,薪酬结构
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,薪酬结构
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}",存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
DocType: Account,Bank,银行
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,发料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,发料
DocType: Material Request Item,For Warehouse,对仓库
DocType: Employee,Offer Date,报价有效期
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
DocType: Hub Settings,Access Token,访问令牌
DocType: Sales Invoice Item,Serial No,序列号
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,请输入您的详细维护性第一
@@ -2568,30 +2599,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,这个月的假期比工作日多。
DocType: Product Bundle Item,Product Bundle Item,产品包项目
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
+DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额
DocType: Purchase Invoice Item,Image View,图像查看
DocType: Issue,Opening Time,开放时间
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,必须指定起始和结束日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,计算基于
DocType: Delivery Note Item,From Warehouse,从仓库
DocType: Purchase Taxes and Charges,Valuation and Total,估值与总计
DocType: Tax Rule,Shipping City,航运市
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
DocType: Account,Purchase User,购买用户
DocType: Notification Control,Customize the Notification,自定义通知
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,运营现金流
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,默认地址模板不能删除
DocType: Sales Invoice,Shipping Rule,配送规则
+DocType: Manufacturer,Limited to 12 characters,限12个字符
DocType: Journal Entry,Print Heading,打印标题
DocType: Quotation,Maintenance Manager,维护经理
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,总不能为零
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
DocType: C-Form,Amended From,修订源
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,原料
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,原料
DocType: Leave Application,Follow via Email,通过电子邮件关注
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},品目{0}没有默认的BOM
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},品目{0}没有默认的BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,请选择发布日期第一
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,开业日期应该是截止日期之前，
DocType: Leave Control Panel,Carry Forward,顺延
@@ -2601,42 +2636,39 @@
DocType: Item,Item Code for Suppliers,对于供应商产品编号
DocType: Issue,Raised By (Email),提出（电子邮件）
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,附加信头
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,附加信头
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
DocType: Journal Entry,Bank Entry,银行记录
DocType: Authorization Rule,Applicable To (Designation),适用于(指定)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,加入购物车
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,分组基于
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,启用/禁用货币。
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,启用/禁用货币。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,邮政费用
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,娱乐休闲
DocType: Purchase Order,The date on which recurring order will be stop,经常性发票终止日期
DocType: Quality Inspection,Item Serial No,品目序列号
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必须通过{1}会减少或应增加溢出宽容
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必须通过{1}会减少或应增加溢出宽容
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,总现
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,小时
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,小时
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",序列化的品目{0}不能被“库存盘点”更新
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,转印材料供应商
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
DocType: Lead,Lead Type,线索类型
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,创建报价
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,您无权批准叶子座日期
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,这些品目都已开具发票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,这些品目都已开具发票
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
DocType: BOM Replace Tool,The new BOM after replacement,更换后的物料清单
DocType: Features Setup,Point of Sale,销售点
DocType: Account,Tax,税项
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}不是有效的{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,从产品包
DocType: Production Planning Tool,Production Planning Tool,生产规划工具
DocType: Quality Inspection,Report Date,报告日期
DocType: C-Form,Invoices,发票
DocType: Job Opening,Job Title,职位
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0}个收件人
DocType: Features Setup,Item Groups in Details,详细品目群组
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),起点的销售终端（POS）
@@ -2644,8 +2676,9 @@
DocType: Stock Entry,Update Rate and Availability,更新率和可用性
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
DocType: Pricing Rule,Customer Group,客户群组
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},品目{0}必须指定开支账户
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},品目{0}必须指定开支账户
DocType: Item,Website Description,网站简介
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,在净资产收益变化
DocType: Serial No,AMC Expiry Date,AMC到期时间
,Sales Register,销售记录
DocType: Quotation,Quotation Lost Reason,报价丧失原因
@@ -2653,62 +2686,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,本月和待活动总结
DocType: Customer Group,Customer Group Name,客户群组名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
DocType: GL Entry,Against Voucher Type,对凭证类型
DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,获取品目
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,请输入核销帐户
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,获取品目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,请输入核销帐户
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最后订购日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,创建消费发票
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
DocType: C-Form,C-Form,C-表
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,操作ID没有设置
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,操作ID没有设置
+DocType: Payment Request,Initiated,启动
DocType: Production Order,Planned Start Date,计划开始日期
DocType: Serial No,Creation Document Type,创建文件类型
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,维护手册。访
DocType: Leave Type,Is Encash,是否兑现
DocType: Purchase Invoice,Mobile No,手机号码
DocType: Payment Tool,Make Journal Entry,创建日记帐分录
DocType: Leave Allocation,New Leaves Allocated,新调配的假期
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,项目明智的数据不适用于报价
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,项目明智的数据不适用于报价
DocType: Project,Expected End Date,预计结束日期
DocType: Appraisal Template,Appraisal Template Title,评估模板标题
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,广告
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,广告
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
DocType: Cost Center,Distribution Id,分配标识
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,优质服务
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,所有的产品或服务。
DocType: Purchase Invoice,Supplier Address,供应商地址
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,输出数量
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,规则来计算销售运输量
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,用来计算销售运输量的规则
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,系列是必须项
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融服务
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},为属性{0}值必须的范围内{1}到{2}中的增量{3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},为属性{0}值必须的范围内{1}到{2}中的增量{3}
DocType: Tax Rule,Sales,销售
DocType: Stock Entry Detail,Basic Amount,基本金额
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},物件{0}需要指定仓库
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},物件{0}需要指定仓库
DocType: Leave Allocation,Unused leaves,未使用的叶子
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,信用
DocType: Customer,Default Receivable Accounts,默认应收账户(多个)
DocType: Tax Rule,Billing State,计费状态
-DocType: Item Reorder,Transfer,转让
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,转让
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,截止日期是强制性的
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,截止日期是强制性的
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
DocType: Naming Series,Setup Series,设置系列
+DocType: Payment Reconciliation,To Invoice Date,要发票日期
DocType: Supplier,Contact HTML,联系HTML
DocType: Landed Cost Voucher,Purchase Receipts,购买收据
-DocType: Payment Reconciliation,Maximum Amount,最高金额
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,定价规则如何被应用？
DocType: Quality Inspection,Delivery Note No,送货单编号
DocType: Company,Retail,零售
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,客户{0}不存在
DocType: Attendance,Absent,缺席
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,产品包
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：无效参考{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,产品包
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},行{0}：无效参考{1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板
DocType: Upload Attendance,Download Template,下载模板
DocType: GL Entry,Remarks,备注
@@ -2719,13 +2751,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,请指定一个
DocType: Offer Letter,Awaiting Response,正在等待回应
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,以上
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,时间日志已帐单
DocType: Salary Slip,Earning & Deduction,盈余及扣除
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,科目{0}不能为组
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,负评估价格是不允许的
DocType: Holiday List,Weekly Off,周末
DocType: Fiscal Year,"For e.g. 2012, 2012-13",对例如2012，2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
DocType: Sales Invoice,Return Against Sales Invoice,射向销售发票
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,项目5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},请设置在公司默认值{0} {1}
@@ -2735,7 +2768,7 @@
,Monthly Attendance Sheet,每月考勤表
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,未找到记录
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,获取从产品捆绑项目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,获取从产品捆绑项目
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,科目{0}已停用
DocType: GL Entry,Is Advance,是否预付款
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
@@ -2744,8 +2777,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,期初分录中不允许有“损益”类型的账户{0}
DocType: Features Setup,Sales Discounts,销售折扣
DocType: Hub Settings,Seller Country,卖家国家
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,公布于网页上的项目
DocType: Authorization Rule,Authorization Rule,授权规则
DocType: Sales Invoice,Terms and Conditions Details,条款和条件详情
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,产品规格
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,营业税金及费用模板
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,服装及配饰
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,订购次数
@@ -2762,12 +2797,12 @@
DocType: Production Order,Expected Delivery Date,预计交货日期
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,娱乐费用
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,账龄
DocType: Time Log,Billing Amount,开票金额
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,品目{0}的数量无效，应为大于0的数字。
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,假期申请。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,有交易的科目不能被删除
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,有交易的科目不能被删除
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,法律费用
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",每月自动生成发票的日期，例如5号，28号等
DocType: Sales Invoice,Posting Time,发布时间
@@ -2775,64 +2810,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,电话费
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},没有序列号为{0}的品目
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},没有序列号为{0}的品目
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,打开通知
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,直接开支
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,差旅费
DocType: Maintenance Visit,Breakdown,细目
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
DocType: Bank Reconciliation Detail,Cheque Date,支票日期
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,随着对日
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,缓刑
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,库存品目必须指定默认仓库。
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,库存品目必须指定默认仓库。
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},支付工资的月{0}和年{1}
DocType: Stock Settings,Auto insert Price List rate if missing,自动插入价目表率，如果丢失
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,总支付金额
,Transferred Qty,转让数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,规划
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,创建时间记录批次
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,创建时间记录批次
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,发行
DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志）
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,我们卖这些物件
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,我们卖这些物件
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,供应商编号
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,量应大于0
DocType: Journal Entry,Cash Entry,现金分录
DocType: Sales Partner,Contact Desc,联系人倒序
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",叶似漫不经心，生病等类型
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.",叶似漫不经心，生病等类型
DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报告。
DocType: Brand,Item Manager,项目经理
DocType: Cost Center,Add rows to set annual budgets on Accounts.,添加新行为科目设定年度预算。
DocType: Buying Settings,Default Supplier Type,默认供应商类别
DocType: Production Order,Total Operating Cost,总营运成本
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,所有联系人。
DocType: Newsletter,Test Email Id,测试电子邮件Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,公司缩写
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,公司缩写
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,如果你使用质量检验的话。将启动采购收据内的“品目需要检验”和“QA编号”。
DocType: GL Entry,Party Type,党的类型
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原料不能同主项
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,原料不能和主项相同
DocType: Item Attribute Value,Abbreviation,缩写
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,薪资模板大师。
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,薪资模板大师。
DocType: Leave Type,Max Days Leave Allowed,允许的最长假期天数
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,购物车设置税收规则
DocType: Payment Tool,Set Matching Amounts,设置相同的金额
DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费
,Sales Funnel,销售管道
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,缩写是强制性的
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,车
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,感谢您的关注中订阅我们的更新
,Qty to Transfer,转移数量
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
-DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结股票
+DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存
,Territory Target Variance Item Group-Wise,按物件组的区域目标波动
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,所有客户群组
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,税务模板是强制性的。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
DocType: Account,Temporary,临时
DocType: Address,Preferred Billing Address,首选帐单地址
@@ -2848,10 +2883,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,品目特定的税项详情
,Item-wise Price List Rate,品目特定的价目表率
-DocType: Purchase Order Item,Supplier Quotation,供应商报价
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,供应商报价
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1}已停止
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1}已停止
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
DocType: Lead,Add to calendar on this date,将此日期添加至日历
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,规则增加运输成本。
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,即将举行的活动
@@ -2859,7 +2894,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,快速入门
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是退货单的必填项
DocType: Purchase Order,To Receive,接受
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,收益/支出
DocType: Employee,Personal Email,个人电子邮件
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,总方差
@@ -2871,24 +2906,24 @@
DocType: Customer,From Lead,来自潜在客户
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,发布生产订单。
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,选择财政年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,需要POS资料，使POS进入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,需要POS资料，使POS进入
DocType: Hub Settings,Name Token,名称令牌
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,标准销售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,必须选择至少一个仓库
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,标准销售
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,必须选择至少一个仓库
DocType: Serial No,Out of Warranty,超出保修期
DocType: BOM Replace Tool,Replace,更换
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0}不允许销售发票{1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,请输入缺省的计量单位
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0}不允许销售发票{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,请输入缺省的计量单位
DocType: Purchase Invoice Item,Project Name,项目名称
DocType: Supplier,Mention if non-standard receivable account,提到如果不规范应收账款
DocType: Journal Entry Account,If Income or Expense,收入或支出
DocType: Features Setup,Item Batch Nos,品目批号
DocType: Stock Ledger Entry,Stock Value Difference,库存值差异
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,人力资源
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,人力资源
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,所得税资产
DocType: BOM Item,BOM No,BOM编号
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
DocType: Item,Moving Average,移动平均
DocType: BOM Replace Tool,The BOM which will be replaced,此物料清单将被替换
DocType: Account,Debit,借方
@@ -2903,8 +2938,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
DocType: Currency Exchange,To Currency,以货币
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,报销的类型。
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,报销的类型。
DocType: Item,Taxes,税
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,支付和未送达
DocType: Project,Default Cost Center,默认成本中心
DocType: Purchase Invoice,End Date,结束日期
DocType: Employee,Internal Work History,内部工作经历
@@ -2921,19 +2957,18 @@
DocType: Employee,Held On,举行日期
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生产项目
,Employee Information,雇员资料
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),率（ ％ ）
-DocType: Stock Entry Detail,Additional Cost,额外费用
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,财政年度结束日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),率（ ％ ）
+DocType: Time Log,Additional Cost,额外费用
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,财政年度结束日期
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,创建供应商报价
DocType: Quality Inspection,Incoming,接收
DocType: BOM,Materials Required (Exploded),所需物料（正展开）
-DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留职（LWP）
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低停薪留职的收入（LWP）
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,事假
DocType: Batch,Batch ID,批次ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},注： {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},注： {0}
,Delivery Note Trends,送货单趋势
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,本周的总结
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},行{1}中的{0}必须是“采购”或“转包”类型的品目
@@ -2945,9 +2980,10 @@
DocType: Purchase Order,To Bill,比尔
DocType: Material Request,% Ordered,％有序
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,计件工作
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均买入价
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,平均买入价
DocType: Task,Actual Time (in Hours),实际时间（小时）
DocType: Employee,History In Company,公司内历史
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},在材料申请发行总额/传输数量{0} {1}不能大于请求的数量{2}的项目{3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,简讯
DocType: Address,Shipping,送货
DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录
@@ -2965,22 +3001,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM展开品目
DocType: Account,Auditor,审计员
DocType: Purchase Order,End date of current order's period,当前订单周期的结束日期
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,使录取通知书
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,回报
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,测度变异的默认单位必须与模板
DocType: Production Order Operation,Production Order Operation,生产订单操作
DocType: Pricing Rule,Disable,禁用
DocType: Project Task,Pending Review,待审核
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,点击这里要
DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,客户ID
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,到时间必须大于从时间
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,马克缺席
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,到时间必须大于从时间
DocType: Journal Entry Account,Exchange Rate,汇率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,添加的项目
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},仓库{0}的上级账户{1}不属于公司{2}
DocType: BOM,Last Purchase Rate,最后采购价格
DocType: Account,Asset,资产
DocType: Project Task,Task ID,任务ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",例如“MC”
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",例如“MC”
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
,Sales Person-wise Transaction Summary,销售人员特定的交易汇总
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,仓库{0}不存在
@@ -2995,7 +3032,7 @@
,Available Stock for Packing Items,库存可用打包品目
DocType: Item Variant,Item Variant,品目变体
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,将此地址模板设置为默认，因为没有其他的默认项
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,质量管理
DocType: Production Planning Tool,Filter based on customer,根据客户筛选
DocType: Payment Tool Detail,Against Voucher No,对凭证号码
@@ -3007,22 +3044,25 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,成本中心
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,仓库。
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,速率供应商的货币转换为公司的基础货币
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的基础货币后的单价
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
DocType: Opportunity,Next Contact,下一页联系
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,设置网关帐户。
DocType: Employee,Employment Type,就职类型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定资产
+,Cash Flow,现金周转
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,申请期间不能跨两个alocation记录
DocType: Item Group,Default Expense Account,默认支出账户
DocType: Employee,Notice (days),通告（天）
DocType: Tax Rule,Sales Tax Template,销售税模板
DocType: Employee,Encashment Date,兑现日期
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",凭证类型必须是采购订单，采购发票或日记帐分录之一
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",凭证类型必须是采购订单，采购发票或日记帐分录之一
DocType: Account,Stock Adjustment,库存调整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 - {0}
DocType: Production Order,Planned Operating Cost,计划运营成本
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,新建{0}名称
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},随函附上{0}＃{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},随函附上{0}＃{1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,银行对账单余额按总帐
DocType: Job Applicant,Applicant Name,申请人姓名
DocType: Authorization Rule,Customer / Item Name,客户/项目名称
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3031,7 +3071,7 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-Note: BOM = Bill of Materials",聚合组** **项目到另一个项目** **的。如果你是捆绑了一定**项目你保持股票的包装**项目的**，而不是聚集**项这是一个有用的**到一个包和**。包** **项目将有“是股票项目”为“否”和“是销售项目”为“是”。例如：如果你是销售笔记本电脑和背包分开，并有一个特殊的价格，如果客户购买两个，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =比尔
+Note: BOM = Bill of Materials",将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客购买两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},序列号是品目{0}的必须项
DocType: Item Variant Attribute,Attribute,属性
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,请从指定/至范围
@@ -3043,18 +3083,17 @@
DocType: Production Order,Warehouses,仓库
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,印刷和文具
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,组节点
-DocType: Payment Reconciliation,Minimum Amount,最低金额
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,更新成品
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,更新成品
DocType: Workstation,per hour,每小时
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,仓库（永续盘存）的账户将在该帐户下创建。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
DocType: Company,Distribution,分配
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,已支付的款项
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,已支付的款项
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,项目经理
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,调度
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
DocType: Account,Receivable,应收账款
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
DocType: Sales Invoice,Supplier Reference,供应商推荐
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",如果勾选，获取原材料时将考虑半成品的BOM。否则会将半成品当作原材料。
@@ -3069,11 +3108,12 @@
DocType: Naming Series,Select Transaction,选择交易
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,请输入角色核准或审批用户
DocType: Journal Entry,Write Off Entry,核销分录
-DocType: BOM,Rate Of Materials Based On,率材料的基础上
+DocType: BOM,Rate Of Materials Based On,基于以下的物料单价
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,客户支持分析
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,取消所有
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},仓库{0}缺少公司
DocType: POS Profile,Terms and Conditions,条款和条件
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
DocType: Leave Block List,Applies to Company,适用于公司
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
@@ -3082,16 +3122,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,物料申请仓库
DocType: Sales Order Item,For Production,对生产
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,小于等于零系统，估值率是强制性的资料
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,查看任务
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,您的会计年度开始于
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,您的会计年度开始于
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,请输入购买收据
DocType: Sales Invoice,Get Advances Received,获取已收预付款
DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),设置接收支持的电子邮件地址。 （例如support@example.com ）
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,短缺数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,项目变种{0}存在具有相同属性
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,项目变种{0}存在具有相同属性
DocType: Salary Slip,Salary Slip,工资单
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,“结束日期”必需设置
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货品目的装箱单，包括包号，内容和重量。
@@ -3102,21 +3143,20 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置
DocType: Employee Education,Employee Education,雇员教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,这是需要获取项目详细信息。
DocType: Salary Slip,Net Pay,净支付金额
DocType: Account,Account,账户
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列号{0}已收到过
,Requested Items To Be Transferred,要求要传输的项目
-DocType: Purchase Invoice,Recurring Id,经常性标识
+DocType: Purchase Invoice,Recurring Id,经常性ID
DocType: Customer,Sales Team Details,销售团队详情
DocType: Expense Claim,Total Claimed Amount,总索赔额
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,销售的潜在机会
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},无效的{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},无效的{0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,病假
DocType: Email Digest,Email Digest,邮件摘要
DocType: Delivery Note,Billing Address Name,帐单地址名称
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百货
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,系统余额
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,没有以下仓库的会计分录
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,首先保存文档。
DocType: Account,Chargeable,应课
@@ -3127,9 +3167,9 @@
DocType: Company,Warn,警告
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
DocType: BOM,Manufacturing User,生产用户
-DocType: Purchase Order,Raw Materials Supplied,提供原料
-DocType: Purchase Invoice,Recurring Print Format,经常打印格式
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,预计交货日期不能早于采购订单日期
+DocType: Purchase Order,Raw Materials Supplied,供应的原料
+DocType: Purchase Invoice,Recurring Print Format,常用打印格式
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,预计交货日期不能早于采购订单日期
DocType: Appraisal,Appraisal Template,评估模板
DocType: Item Group,Item Classification,品目分类
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,业务发展经理
@@ -3140,7 +3180,7 @@
DocType: Item Attribute Value,Attribute Value,属性值
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",邮件地址{0}已存在
,Itemwise Recommended Reorder Level,品目特定的推荐重订购级别
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,请选择{0}第一
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,请选择{0}第一
DocType: Features Setup,To get Item Group in details table,为了让项目组在详细信息表
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。
DocType: Sales Invoice,Commission,佣金
@@ -3178,24 +3218,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),实际数量（源/目标）
DocType: Item Customer Detail,Ref Code,参考代码
apps/erpnext/erpnext/config/hr.py +13,Employee records.,雇员记录。
+DocType: Payment Gateway,Payment Gateway,支付网关
DocType: HR Settings,Payroll Settings,薪资设置
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,下订单
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,下订单
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,根本不能有一个父成本中心
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,选择品牌...
DocType: Sales Invoice,C-Form Applicable,C-表格适用
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,仓库是强制性的
DocType: Supplier,Address and Contacts,地址和联系方式
DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新
DocType: Payment Tool,Get Outstanding Vouchers,获取未清凭证
DocType: Warranty Claim,Resolved By,议决
DocType: Appraisal,Start Date,开始日期
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,调配一段时间假期。
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,调配一段时间假期。
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,支票及存款不正确清除
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,点击这里核实
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
DocType: Purchase Invoice Item,Price List Rate,价格列表费率
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),材料清单(BOM)
@@ -3204,25 +3247,26 @@
DocType: Project,Expected Start Date,预计开始日期
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：smsgateway.com/API/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,接受
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,接受
DocType: Maintenance Visit,Fully Completed,全部完成
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成
DocType: Employee,Educational Qualification,学历
DocType: Workstation,Operating Costs,运营成本
DocType: Employee Leave Approver,Employee Leave Approver,雇员假期审批者
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0}已成功添加到我们的新闻列表。
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,采购经理大师
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,生产订单{0}必须提交
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,生产订单{0}必须提交
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,主报告
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc的DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,添加/编辑价格
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,添加/编辑价格
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,成本中心表
,Requested Items To Be Ordered,要求项目要订购
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,我的订单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,我的订单
DocType: Price List,Price List Name,价格列表名称
DocType: Time Log,For Manufacturing,对于制造业
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,总计
@@ -3232,14 +3276,14 @@
DocType: Industry Type,Industry Type,行业类型
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,发现错误！
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期
DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币）
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,组织单位（部门）的主人。
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,组织单位（部门）的主人。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,请输入有效的手机号
DocType: Budget Detail,Budget Detail,预算详情
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,简介销售点的
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,简介销售点的
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,请更新短信设置
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,时间日志{0}已结算
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,无担保贷款
@@ -3251,13 +3295,13 @@
,Serial No Service Contract Expiry,序列号/年度保养合同过期
DocType: Item,Unit of Measure Conversion,转换度量单位
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,雇员不能更改
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,你不能同时将一个账户设为借方和贷方。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,你不能同时将一个账户设为借方和贷方。
DocType: Naming Series,Help HTML,HTML帮助
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},品目{1}已经超过允许的超额{0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},品目{1}已经超过允许的超额{0}
DocType: Address,Name of person or organization that this address belongs to.,此地址所属的人或组织的名称
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,您的供应商
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,您的供应商
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态.
DocType: Purchase Invoice,Contact,联系人
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,从......收到
@@ -3266,36 +3310,35 @@
DocType: Item,Has Serial No,有序列号
DocType: Employee,Date of Issue,签发日期
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}：申请者{0} 金额{1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到
DocType: Issue,Content Type,内容类型
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,电脑
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此品目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,品目{0}不存在
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,您没有权限设定冻结值
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,品目{0}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,您没有权限设定冻结值
DocType: Payment Reconciliation,Get Unreconciled Entries,获取未调节分录
+DocType: Payment Reconciliation,From Invoice Date,从发票日期
DocType: Cost Center,Budgets,预算
-DocType: Employee,Emergency Contact Details,紧急联系方式
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,贵公司的标语
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,贵公司的标语
DocType: Delivery Note,To Warehouse,到仓库
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},财年{1}中已多次输入科目{0}
,Average Commission Rate,平均佣金率
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,非库存项目不能勾选'是否有序列号'
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,非库存项目不能勾选'是否有序列号'
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,考勤不能标记为未来的日期
DocType: Pricing Rule,Pricing Rule Help,定价规则说明
DocType: Purchase Taxes and Charges,Account Head,账户头
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,更新额外费用以计算到岸成本
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,电气
DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,来自保修申请
DocType: Stock Entry,Default Source Warehouse,默认源仓库
DocType: Item,Customer Code,客户代码
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0}的生日提醒
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
DocType: Buying Settings,Naming Series,命名系列
DocType: Leave Block List,Leave Block List Name,禁离日列表名称
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,库存资产
@@ -3308,15 +3351,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭帐户{0}的类型必须是负债/权益
DocType: Authorization Rule,Based On,基于
DocType: Sales Order Item,Ordered Qty,订购数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,项目{0}无效
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,项目{0}无效
DocType: Stock Settings,Stock Frozen Upto,库存冻结止
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},期间从和周期要日期强制性的经常性{0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},期间从和周期要日期强制性的经常性{0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,项目活动/任务。
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,生成工资条
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,生成工资条
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本凭证
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},请设置{0}
DocType: Purchase Invoice,Repeat on Day of Month,重复上月的日
@@ -3331,7 +3374,7 @@
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0}个品目已同步
DocType: Sales Order,Partly Delivered,部分交付
DocType: Sales Invoice,Existing Customer,现有客户
-DocType: Email Digest,Receivables,应收账款
+DocType: Email Digest,Receivables,应收款
DocType: Customer,Additional information regarding the customer.,对于客户的其他信息。
DocType: Quality Inspection Reading,Reading 5,阅读5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",请输入邮件地址列表，用英文逗号分割。订单在特定的日期会被自动发送。
@@ -3346,17 +3389,17 @@
DocType: Upload Attendance,Upload Attendance,上传考勤记录
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM和生产量是必需的
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,账龄范围2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,量
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM已替换
,Sales Analytics,销售分析
DocType: Manufacturing Settings,Manufacturing Settings,生产设置
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,请在公司主输入默认货币
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,请在公司主输入默认货币
DocType: Stock Entry Detail,Stock Entry Detail,库存记录详情
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,每日提醒
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},税收规范冲突{0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,新建账户名称
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料提供成本
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,供应的原料成本
DocType: Selling Settings,Settings for Selling Module,销售模块的设置
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,顾客服务
DocType: Item,Thumbnail,缩略图
@@ -3367,9 +3410,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,分配的总叶多天的期限
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,品目{0}必须是库存品目
DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,业务会计的默认设置。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,预计日期不能早于物料申请时间
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,品目{0}必须是销售品目
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,业务会计的默认设置。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,预计日期不能早于物料申请时间
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,品目{0}必须是销售品目
DocType: Naming Series,Update Series Number,更新序列号
DocType: Account,Equity,权益
DocType: Sales Order,Printing Details,印刷详情
@@ -3377,33 +3420,33 @@
DocType: Sales Order Item,Produced Quantity,生产的产品数量
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,工程师
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},行{0}中的品目编号是必须项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},行{0}中的品目编号是必须项
DocType: Sales Partner,Partner Type,合作伙伴类型
DocType: Purchase Taxes and Charges,Actual,实际
DocType: Authorization Rule,Customerwise Discount,客户折扣
DocType: Purchase Invoice,Against Expense Account,对开支账目
DocType: Production Order,Production Order,生产订单
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,安装单{0}已经提交过
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,安装单{0}已经提交过
DocType: Quotation Item,Against Docname,对文档名称
DocType: SMS Center,All Employee (Active),所有员工（活动）
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即查看
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,选择周期性发票生成的时间间隔
DocType: BOM,Raw Material Cost,原材料成本
-DocType: Item,Re-Order Level,重新排序级别
+DocType: Item,Re-Order Level,再次订货级别
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,输入要生产的品目和数量或者下载物料清单。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,兼任
DocType: Employee,Applicable Holiday List,可申请假期列表
DocType: Employee,Cheque,支票
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,系列已更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,报告类型是强制性的
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,报告类型是强制性的
DocType: Item,Serial Number Series,序列号系列
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物件{0}必须指定仓库
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批发
DocType: Issue,First Responded On,首次回复时间
DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,第一个用户：您
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财政年度开始日期和结束日期已经在财年{0}中设置
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,对账/盘点成功
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,第一个用户：您
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财政年度开始日期和结束日期已经在财年{0}中设置
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,对账/盘点成功
DocType: Production Order,Planned End Date,计划的结束日期
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,物件的存储位置。
DocType: Tax Rule,Validity,有效性
@@ -3411,7 +3454,7 @@
DocType: Attendance,Attendance,考勤
DocType: BOM,Materials,物料
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,发布日期和发布时间是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,发布日期和发布时间是必需的
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,采购业务的税项模板。
,Item Prices,品目价格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
@@ -3420,31 +3463,31 @@
DocType: Task,Review Date,评论日期
DocType: Purchase Invoice,Advance Payments,预付款
DocType: Purchase Taxes and Charges,On Net Total,基于净总计
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,行{0}的目标仓库必须与生产订单的仓库相同
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,没有使用付款工具的权限
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,循环%s中未指定“通知电子邮件地址”
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,行{0}的目标仓库必须与生产订单的仓库相同
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,没有使用付款工具的权限
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,循环%s中未指定“通知电子邮件地址”
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
DocType: Company,Round Off Account,四舍五入账户
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政开支
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,咨询
DocType: Customer Group,Parent Customer Group,母公司集团客户
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,变化
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,变化
DocType: Purchase Invoice,Contact Email,联络人电邮
DocType: Appraisal Goal,Score Earned,已得分数
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例如“XX有限责任公司”
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例如“XX有限责任公司”
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,通知期
DocType: Bank Reconciliation Detail,Voucher ID,凭证ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,集团或Ledger ，借方或贷方，是特等帐户
DocType: Packing Slip,Gross Weight UOM,毛重计量单位
DocType: Email Digest,Receivables / Payables,应收/应付账款
DocType: Delivery Note Item,Against Sales Invoice,对销售发票
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,信用账户
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,信用账户
DocType: Landed Cost Item,Landed Cost Item,到岸成本品目
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,显示零值
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量
DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
DocType: Item,Default Warehouse,默认仓库
DocType: Task,Actual End Date (via Time Logs),实际结束日期（通过时间日志）
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
@@ -3461,7 +3504,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期
DocType: Journal Entry,Total Debit,总借记
DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,销售人员
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,销售人员
DocType: Sales Invoice,Cold Calling,冷推销
DocType: SMS Parameter,SMS Parameter,短信参数
DocType: Maintenance Schedule Item,Half Yearly,半年度
@@ -3469,40 +3512,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
DocType: Purchase Invoice,Total Advance,总垫款
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,处理工资单
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,处理工资单
DocType: Opportunity Item,Basic Rate,基础税率
DocType: GL Entry,Credit Amount,信贷金额
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,设置为丧失
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收货注意事项
-DocType: Customer,Credit Days Based On,信贷天基于
+DocType: Supplier,Credit Days Based On,信贷天基于
DocType: Tax Rule,Tax Rule,税务规则
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1}已经提交过
,Items To Be Requested,要申请的品目
+DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
DocType: Time Log,Billing Rate based on Activity Type (per hour),根据活动类型计费率（每小时）
DocType: Company,Company Info,公司简介
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",公司电子邮件ID没有找到，因此邮件无法发送
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
DocType: Production Planning Tool,Filter based on item,根据项目筛选
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,借方科目
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,借方科目
DocType: Fiscal Year,Year Start Date,今年开始日期
DocType: Attendance,Employee Name,雇员姓名
DocType: Sales Invoice,Rounded Total (Company Currency),圆润的总计（公司货币）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。
DocType: Purchase Common,Purchase Common,购买普通
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,来自机会
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,员工福利
DocType: Sales Invoice,Is POS,是否POS机
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
DocType: Production Order,Manufactured Qty,已生产数量
DocType: Purchase Receipt Item,Accepted Quantity,已接收数量
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不存在
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,对客户开出的账单。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}新增用户
DocType: Maintenance Schedule,Schedule,计划任务
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定义预算这个成本中心。要设置预算的行动，请参阅“企业名录”
@@ -3510,7 +3553,7 @@
DocType: Quality Inspection Reading,Reading 3,阅读3
,Hub,Hub
DocType: GL Entry,Voucher Type,凭证类型
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,价格表未找到或禁用
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,价格表未找到或禁用
DocType: Expense Claim,Approved,已批准
DocType: Pricing Rule,Price,价格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
@@ -3524,7 +3567,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,会计记账分录。
DocType: Delivery Note Item,Available Qty at From Warehouse,可用数量从仓库
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,请选择员工记录第一。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,要创建一个纳税帐户
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,请输入您的费用帐户
DocType: Account,Stock,库存
@@ -3535,7 +3578,6 @@
DocType: Employee,Contract End Date,合同结束日期
DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,来自供应商报价
DocType: Deduction Type,Deduction Type,扣款类型
DocType: Attendance,Half Day,半天
DocType: Pricing Rule,Min Qty,最小数量
@@ -3543,14 +3585,14 @@
DocType: GL Entry,Transaction Date,交易日期
DocType: Production Plan Item,Planned Qty,计划数量
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,总税收
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的
DocType: Stock Entry,Default Target Warehouse,默认目标仓库
DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：党的类型和党的只适用对应收/应付帐户
DocType: Notification Control,Purchase Receipt Message,外购入库单信息
DocType: Production Order,Actual Start Date,实际开始日期
DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单％的材料已交货。
-apps/erpnext/erpnext/config/stock.py +23,Record item movement.,记录项目的运动。
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,移动记录项。
DocType: Newsletter List Subscriber,Newsletter List Subscriber,通讯订户名单
DocType: Hub Settings,Hub Settings,Hub设置
DocType: Project,Gross Margin %,毛利率％
@@ -3562,18 +3604,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,请ATLEAST一行输入付款金额
DocType: POS Profile,POS Profile,POS简介
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：付款金额不能大于杰出金额
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,总未付
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,时间日志是不计费
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,购买者
+DocType: Payment Gateway Account,Payment URL Message,付款URL信息
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：付款金额不能大于杰出金额
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,总未付
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,时间日志是不计费
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,购买者
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,净支付金额不能为负数
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,请手动输入对优惠券
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,请手动输入对优惠券
DocType: SMS Settings,Static Parameters,静态参数
DocType: Purchase Order,Advance Paid,已支付的预付款
DocType: Item,Item Tax,品目税项
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,材料到供应商
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,消费税发票
DocType: Expense Claim,Employees Email Id,雇员的邮件地址
+DocType: Employee Attendance Tool,Marked Attendance,显着的出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,流动负债
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,向你的联系人群发短信。
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考虑税收或收费
@@ -3593,28 +3639,29 @@
DocType: Stock Entry,Repack,改装
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单
DocType: Item Attribute,Numeric Values,数字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,附加标志
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,附加标志
DocType: Customer,Commission Rate,佣金率
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,在Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部门禁止假期申请。
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,车是空的
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,在Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,按部门禁止假期申请。
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,车是空的
DocType: Production Order,Actual Operating Cost,实际运行成本
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,根不能被编辑。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,根不能被编辑。
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,调配的数量不能超过未调配数量
DocType: Manufacturing Settings,Allow Production on Holidays,允许在假日生产
DocType: Sales Order,Customer's Purchase Order Date,客户的采购订单日期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,股本
DocType: Packing Slip,Package Weight Details,包装重量详情
+DocType: Payment Gateway Account,Payment Gateway Account,支付网关账户
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,请选择一个csv文件
DocType: Purchase Order,To Receive and Bill,接收和比尔
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,设计师
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,条款和条件模板
DocType: Serial No,Delivery Details,交货细节
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
DocType: Item,Automatically create Material Request if quantity falls below this level,自动创建材料，如果申请数量低于这个水平
,Item-wise Purchase Register,品目特定的采购记录
DocType: Batch,Expiry Date,到期时间
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",要设置订货点水平，项目必须购买项目或生产项目
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",要设置订货点水平，项目必须购买项目或生产项目
,Supplier Addresses and Contacts,供应商的地址和联系方式
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,属性是相同的两个记录。
apps/erpnext/erpnext/config/projects.py +18,Project master.,项目主。
@@ -3622,7 +3669,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),（半天）
DocType: Supplier,Credit Days,信用期
DocType: Leave Type,Is Carry Forward,是否顺延假期
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,从物料清单获取品目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,从物料清单获取品目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清单
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1}
@@ -3630,7 +3677,7 @@
DocType: Employee,Reason for Leaving,离职原因
DocType: Expense Claim Detail,Sanctioned Amount,已批准金额
DocType: GL Entry,Is Opening,是否起始
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,科目{0}不存在
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,科目{0}不存在
DocType: Account,Cash,现金
DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介。
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv
index 78c9759..f91f9b7 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-tw.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,薪酬模式
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",選擇月度分配，如果你想根據季節進行跟踪。
DocType: Employee,Divorced,離婚
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,警告：相同項目已經輸入多次。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,警告：相同項目已經輸入多次。
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,項目已同步
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允許項目將在一個事務中多次添加
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,材質訪問{0}之前取消此保修索賠取消
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,消費類產品
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,請選擇黨第一型
DocType: Item,Customer Items,客戶項目
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳
DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,電子郵件通知
DocType: Item,Default Unit of Measure,預設的計量單位
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},貨幣所需的價格表{0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
DocType: Purchase Order,Customer Contact,客戶聯繫
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,從物料需求
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}樹
DocType: Job Applicant,Job Applicant,求職者
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,沒有更多的結果。
@@ -34,9 +33,10 @@
DocType: Purchase Order,% Billed,％已開立帳單
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
DocType: Sales Invoice,Customer Name,客戶名稱
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘
DocType: Leave Type,Leave Type Name,休假類型名稱
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,系列已成功更新
@@ -52,7 +52,7 @@
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。使用這個選項來維護客戶的項目代碼，並可根據客戶的項目代碼做搜索。
DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,顯示變體
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,數量
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,數量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（負債）
DocType: Employee Education,Year of Passing,路過的一年
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,庫存
@@ -63,26 +63,27 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健
DocType: Purchase Invoice,Monthly,每月一次
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),延遲支付（天）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,發票
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,發票
DocType: Maintenance Schedule Item,Periodicity,週期性
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,電子郵件地址
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,會計年度{0}是必需的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防禦
DocType: Company,Abbr,縮寫
DocType: Appraisal Goal,Score (0-5),得分（0-5）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}：
DocType: Delivery Note,Vehicle No,車輛無
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,請選擇價格表
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,請選擇價格表
DocType: Production Order Operation,Work In Progress,在製品
DocType: Employee,Holiday List,假日列表
DocType: Time Log,Time Log,時間日誌
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,會計人員
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,會計人員
DocType: Cost Center,Stock User,股票用戶
DocType: Company,Phone No,電話號碼
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",活動日誌由用戶對任務可用於跟踪時間，計費執行。
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},新{0}：＃{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},新{0}：＃{1}
,Sales Partners Commission,銷售合作夥伴佣金
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
+DocType: Payment Request,Payment Request,付錢請求
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",屬性值{0}無法從{1}作為項目變體\刪除存在這個屬性。
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,這是一個root帳戶，不能被編輯。
@@ -91,21 +92,23 @@
DocType: Bin,Quantity Requested for Purchase,需購買的數量
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,公斤
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,公斤
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,開放的工作。
DocType: Item Attribute,Increment,增量
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,貝寶設置丟失
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,選擇倉庫...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,廣告
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次
DocType: Employee,Married,已婚
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},不允許{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},股票不能對送貨單更新的{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,從獲得項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},股票不能對送貨單更新的{0}
DocType: Payment Reconciliation,Reconcile,調和
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,雜貨
DocType: Quality Inspection Reading,Reading 1,閱讀1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,使銀行進入
+DocType: Process Payroll,Make Bank Entry,使銀行進入
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,養老基金
-apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,如果帳戶類型是倉庫，其倉庫項目是強制要設定的，
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,如果帳戶類型是倉庫，其倉庫項目是強制要設定的，
DocType: SMS Center,All Sales Person,所有的銷售人員
DocType: Lead,Person Name,人姓名
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",檢查經常性秩序，取消，停止經常性或將適當的結束日期
@@ -116,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
DocType: Tax Rule,Tax Type,稅收類型
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
DocType: Item,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,一個客戶存在具有相同名稱
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
@@ -126,19 +129,19 @@
DocType: Lead,Interested,有興趣
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,物料清單
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,開盤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},從{0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},從{0} {1}
DocType: Item,Copy From Item Group,從項目群組複製
DocType: Journal Entry,Opening Entry,開放報名
DocType: Stock Entry,Additional Costs,額外費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。
DocType: Lead,Product Enquiry,產品查詢
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,請先輸入公司
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,請首先選擇公司
DocType: Employee Education,Under Graduate,根據研究生
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,目標在
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標在
DocType: BOM,Total Cost,總成本
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活動日誌：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地產
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,帳戶狀態
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,製藥
@@ -146,7 +149,7 @@
DocType: Employee,Mr,先生
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供應商類型/供應商
DocType: Naming Series,Prefix,字首
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,耗材
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,耗材
DocType: Upload Attendance,Import Log,導入日誌
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,發送
DocType: Sales Invoice Item,Delivered By Supplier,交付供應商
@@ -156,19 +159,19 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,庫存費用
DocType: Newsletter,Email Sent?,郵件發送？
DocType: Journal Entry,Contra Entry,魂斗羅進入
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,顯示的時間記錄
+DocType: Production Order Operation,Show Time Logs,顯示的時間記錄
DocType: Journal Entry Account,Credit in Company Currency,信用在公司貨幣
DocType: Delivery Note,Installation Status,安裝狀態
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
DocType: Item,Supply Raw Materials for Purchase,供應原料採購
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,項{0}必須是一個採購項目
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,項{0}必須是一個採購項目
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","下載模板，填寫相應的數據，並附加了修改過的文件。
在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,之後銷售發票已提交將被更新。
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
-apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,設定人力資源模塊
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,設定人力資源模塊
DocType: SMS Center,SMS Center,短信中心
DocType: BOM Replace Tool,New BOM,新的物料清單
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,批處理的時間記錄進行計費。
@@ -177,11 +180,11 @@
DocType: Leave Application,Reason,原因
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,廣播
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,執行
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,第一個用戶將成為系統管理器（你可以改變這個版本）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,第一個用戶將成為系統管理器（你可以改變這個版本）。
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,進行的作業細節。
DocType: Serial No,Maintenance Status,維修狀態
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,項目和定價
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,選擇要為其創建的考核員工。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},成本中心{0}不屬於公司{1}
DocType: Customer,Individual,個人
@@ -195,9 +198,8 @@
DocType: Offer Letter,Select Terms and Conditions,選擇條款和條件
DocType: Production Planning Tool,Sales Orders,銷售訂單
DocType: Purchase Taxes and Charges,Valuation,計價
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,設為預設
,Purchase Order Trends,採購訂單趨勢
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,離開一年。
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,離開一年。
DocType: Earning Type,Earning Type,收入類型
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量規劃和時間跟踪
DocType: Bank Reconciliation,Bank Account,銀行帳戶
@@ -215,13 +217,15 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,請輸入公司名稱
DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
,Production Orders in Progress,製程中生產訂單
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,從融資淨現金
DocType: Lead,Address & Contact,地址及聯繫方式
DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的葉子從以前的分配
-apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
DocType: Newsletter List,Total Subscribers,用戶總數
,Contact Name,聯繫人姓名
DocType: Production Plan Item,SO Pending Qty,SO待定數量
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,建立工資單上面提到的標準。
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,未提供描述
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,請求您的報價。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,只有選擇的休假審批者可以提交此請假
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
@@ -233,7 +237,7 @@
DocType: Item Website Specification,Item Website Specification,項目網站規格
DocType: Payment Tool,Reference No,參考編號
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,禁假的
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年
DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
DocType: Stock Entry,Sales Invoice No,銷售發票號碼
@@ -245,11 +249,11 @@
DocType: Pricing Rule,Supplier Type,供應商類型
DocType: Item,Publish in Hub,在發布中心
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,項{0}將被取消
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,物料需求
+apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,項{0}將被取消
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,物料需求
DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
DocType: Item,Purchase Details,採購詳情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
DocType: Employee,Relation,關係
DocType: Shipping Rule,Worldwide Shipping,全球航運
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,確認客戶的訂單。
@@ -257,26 +261,28 @@
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",在送貨單，報價單，銷售發票，銷售訂單可用欄位
DocType: SMS Settings,SMS Sender Name,短信發送者名稱
DocType: Contact,Is Primary Contact,是主要聯絡人
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,時間日誌已被成批的計費
DocType: Notification Control,Notification Control,通知控制
DocType: Lead,Suggestions,建議
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},請輸入父帳戶組倉庫{0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
DocType: Supplier,Address HTML,地址HTML
DocType: Lead,Mobile No.,手機號碼
DocType: Maintenance Schedule,Generate Schedule,生成時間表
DocType: Purchase Invoice Item,Expense Head,總支出
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,請先選擇付款類別
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,最多5個字符
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,最多5個字符
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,該列表中的第一個請假審核將被設定為預設請假審核
+apps/erpnext/erpnext/config/desktop.py +83,Learn,學習
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用
DocType: Accounts Settings,Settings for Accounts,設置帳戶
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,管理銷售人員樹。
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除
DocType: Item,Synced With Hub,同步轂
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,密碼錯誤
DocType: Item,Variant Of,變種
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,項{0}必須是服務項目
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
DocType: Employee,External Work History,外部工作經歷
@@ -288,10 +294,10 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在創建自動材料需求時已電子郵件通知
DocType: Journal Entry,Multi Currency,多幣種
DocType: Payment Reconciliation Invoice,Invoice Type,發票類型
-DocType: Sales Invoice Item,Delivery Note,送貨單
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,建立稅
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,送貨單
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,建立稅
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0}輸入兩次項目稅
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0}輸入兩次項目稅
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,本週和待活動總結
DocType: Workstation,Rent Cost,租金成本
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,請選擇年份和月份
@@ -302,19 +308,19 @@
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",在採購入庫單，供應商報價單，採購發票，採購訂單等所有可像貨幣，轉換率，總進口，進口總計進口等相關領域
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,總訂貨考慮
-apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",員工指定（例如總裁，總監等） 。
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,請輸入「重複月內的一天」欄位值
+apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",員工指定（例如總裁，總監等） 。
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,請輸入「重複月內的一天」欄位值
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",存在於物料清單，送貨單，採購發票，生產訂單，採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
DocType: Item Tax,Tax Rate,稅率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}的時期{2}到{3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,選擇項目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,選擇項目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\
庫存調整，而是使用庫存分錄。"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,採購發票{0}已經提交
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,採購發票{0}已經提交
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,轉換為非集團
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,轉換為非集團
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,購買收據必須提交
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,一批該產品的（很多）。
DocType: C-Form Invoice Detail,Invoice Date,發票日期
@@ -353,6 +359,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,醫療
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,原因丟失
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機會
DocType: Employee,Single,單
DocType: Issue,Attachment,附件
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,預算不能為集團成本中心成立
@@ -360,7 +367,7 @@
DocType: Purchase Invoice,Yearly,每年
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,請輸入成本中心
DocType: Journal Entry Account,Sales Order,銷售訂單
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,平均。賣出價
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均。賣出價
DocType: Purchase Order,Start date of current order's period,啟動電流訂單的期限日期
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},於{0}列的數量不能是分數
DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
@@ -378,17 +385,18 @@
DocType: Lead,Channel Partner,渠道合作夥伴
DocType: Account,Old Parent,老家長
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
+DocType: Stock Reconciliation Item,Do not include symbols (ex. $),不包括符號（例如$）
DocType: Sales Taxes and Charges Template,Sales Master Manager,銷售主檔經理
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
DocType: SMS Log,Sent On,發送於
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。
DocType: Sales Order,Not Applicable,不適用
-apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假日高手。
+apps/erpnext/erpnext/config/hr.py +148,Holiday master.,假日高手。
DocType: Material Request Item,Required Date,所需時間
DocType: Delivery Note,Billing Address,帳單地址
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,請輸入產品編號。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,請輸入產品編號。
DocType: BOM,Costing,成本核算
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,總數量
@@ -410,7 +418,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,添加訂閱
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“不存在
DocType: Pricing Rule,Valid Upto,到...為止有效
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接收入
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,政務主任
@@ -421,7 +429,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
DocType: Production Order,Additional Operating Cost,額外的運營成本
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化妝品
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
DocType: Shipping Rule,Net Weight,淨重
DocType: Employee,Emergency Phone,緊急電話
,Serial No Warranty Expiry,序列號保修到期
@@ -440,16 +448,15 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,增量不能為0
DocType: Production Planning Tool,Material Requirement,物料需求
DocType: Company,Delete Company Transactions,刪除公司事務
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,項目{0}不購買產品
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,項目{0}不購買產品
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'","{0}在“通知\
電子郵件地址”中是無效的電子郵件地址"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,本年總計費：
DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增／編輯稅金及費用
DocType: Purchase Invoice,Supplier Invoice No,供應商發票號碼
DocType: Territory,For reference,供參考
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它採用的是現貨交易
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),關閉（Cr）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),關閉（Cr）
DocType: Serial No,Warranty Period (Days),保修期限（天數）
DocType: Installation Note Item,Installation Note Item,安裝注意項
,Pending Qty,待定數量
@@ -466,41 +473,40 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**月**分佈幫助你分配你整個月的預算，如果你有季節性的業務。
要使用這種分佈分配預算，在**成本中心**設置這個**月**分佈"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,沒有在發票表中找到記錄
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,沒有在發票表中找到記錄
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,請選擇公司和黨的第一型
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,財務／會計年度。
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,財務／會計年度。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,製作銷售訂單
DocType: Project Task,Project Task,項目任務
,Lead Id,潛在客戶標識
DocType: C-Form Invoice Detail,Grand Total,累計
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,會計年度開始日期應不大於財政年度結束日期
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,會計年度開始日期應不大於財政年度結束日期
DocType: Warranty Claim,Resolution,決議
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},交貨：{0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},交貨：{0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,應付帳款
DocType: Sales Order,Billing and Delivery Status,結算和交貨狀態
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回頭客
DocType: Leave Control Panel,Allocate,分配
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,銷貨退回
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,銷貨退回
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,要從創建生產訂單選擇銷售訂單。
DocType: Item,Delivered by Supplier (Drop Ship),由供應商交貨（直接發運）
-apps/erpnext/erpnext/config/hr.py +120,Salary components.,工資組成部分。
+apps/erpnext/erpnext/config/hr.py +128,Salary components.,工資組成部分。
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,數據庫的潛在客戶。
DocType: Authorization Rule,Customer or Item,客戶或項目
apps/erpnext/erpnext/config/crm.py +17,Customer database.,客戶數據庫。
DocType: Quotation,Quotation To,報價到
DocType: Lead,Middle Income,中等收入
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),開啟（Cr ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,分配金額不能為負
DocType: Purchase Order Item,Billed Amt,已結算額
DocType: Warehouse,A logical Warehouse against which stock entries are made.,對這些庫存分錄帳進行的邏輯倉庫。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
DocType: Sales Invoice,Customer's Vendor,客戶的供應商
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,生產訂單是強制性
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,生產訂單是強制性
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,提案寫作
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},負庫存錯誤（ {6}）的項目{0}在倉庫{1}在{2} {3} {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},負庫存錯誤（ {6}）的項目{0}在倉庫{1}在{2} {3} {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,會計年度公司
DocType: Packing Slip Item,DN Detail,DN詳細
DocType: Time Log,Billed,計費
@@ -510,38 +516,38 @@
DocType: Employee,Organization Profile,組織簡介
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,透過設定>編號系列，請設定考勤的編號系列
DocType: Employee,Reason for Resignation,辭退原因
-apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,模板的績效考核。
+apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,模板的績效考核。
DocType: Payment Reconciliation,Invoice/Journal Entry Details,發票/日記帳分錄詳細資訊
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不在財政年度{2}
DocType: Buying Settings,Settings for Buying Module,設置購買模塊
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,請先輸入採購入庫單
DocType: Buying Settings,Supplier Naming By,供應商命名
DocType: Activity Type,Default Costing Rate,默認成本核算率
-DocType: Maintenance Schedule,Maintenance Schedule,維護計劃
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,維護計劃
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,在庫存淨變動
DocType: Employee,Passport Number,護照號碼
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,經理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,從採購入庫單
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的項目已被輸入多次。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,相同的項目已被輸入多次。
DocType: SMS Settings,Receiver Parameter,收受方參數
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
DocType: Sales Person,Sales Person Targets,銷售人員目標
DocType: Production Order Operation,In minutes,在幾分鐘內
DocType: Issue,Resolution Date,決議日期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
DocType: Selling Settings,Customer Naming By,客戶命名由
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,轉換為集團
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,轉換為集團
DocType: Activity Cost,Activity Type,活動類型
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,交付金額
-DocType: Customer,Fixed Days,固定天
+DocType: Supplier,Fixed Days,固定天
DocType: Sales Invoice,Packing List,包裝清單
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,購買給供應商的訂單。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,出版
DocType: Activity Cost,Projects User,項目用戶
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,消費
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}：在發票明細表中找不到{1}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}：在發票明細表中找不到{1}
DocType: Company,Round Off Cost Center,四捨五入成本中心
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消
DocType: Material Request,Material Transfer,物料轉倉
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),開啟（Dr）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},登錄時間戳記必須晚於{0}
@@ -549,25 +555,27 @@
DocType: Production Order Operation,Actual Start Time,實際開始時間
DocType: BOM Operation,Operation Time,操作時間
DocType: Pricing Rule,Sales Manager,銷售經理
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,集團集團
DocType: Journal Entry,Write Off Amount,核銷金額
DocType: Journal Entry,Bill No,帳單號碼
DocType: Purchase Invoice,Quarterly,每季
DocType: Selling Settings,Delivery Note Required,要求送貨單
DocType: Sales Order Item,Basic Rate (Company Currency),基礎匯率（公司貨幣）
DocType: Manufacturing Settings,Backflush Raw Materials Based On,反吹為原材料的開
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,請輸入項目細節
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,請輸入項目細節
DocType: Purchase Receipt,Other Details,其他詳細資訊
DocType: Account,Accounts,會計
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,市場營銷
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,已創建付款輸入
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。
DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,拒絕倉庫是必須反對regected項目
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年的總賬單
DocType: Account,Expenses Included In Valuation,支出計入估值
DocType: Employee,Provide email id registered in company,提供的電子郵件ID在公司註冊
DocType: Hub Settings,Seller City,賣家市
DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
DocType: Offer Letter Term,Offer Letter Term,報價函期限
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,項目已變種。
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,項目已變種。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,項{0}未找到
DocType: Bin,Stock Value,庫存價值
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,樹類型
@@ -575,7 +583,7 @@
DocType: Serial No,Warranty Expiry Date,保證期到期日
DocType: Material Request Item,Quantity and Warehouse,數量和倉庫
DocType: Sales Invoice,Commission Rate (%),佣金率（％）
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航天
DocType: Journal Entry,Credit Card Entry,信用卡進入
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,任務主題
@@ -585,18 +593,18 @@
DocType: Purchase Order,Supply Raw Materials,供應原料
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,在這接下來的發票將生成的日期。它在提交生成。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0}不是庫存項目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}不是庫存項目
DocType: Mode of Payment Account,Default Account,預設帳戶
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,如果機會是由鉛製成鉛必須設置
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,請選擇每週休息日
DocType: Production Order Operation,Planned End Time,計劃結束時間
,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
DocType: Delivery Note,Customer's Purchase Order No,客戶的採購訂單編號
DocType: Employee,Cell Number,手機號碼
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,汽車材料的要求生成
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丟失
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,能源
DocType: Opportunity,Opportunity From,機會從
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,月薪聲明。
@@ -605,9 +613,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}：從{0}類型{1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,會計分錄可針對葉節點。不允許針對組的分錄。
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
DocType: Opportunity,Maintenance,維護
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼
DocType: Item Attribute Value,Item Attribute Value,項目屬性值
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,銷售活動。
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -655,25 +663,25 @@
DocType: Address,Personal,個人
DocType: Expense Claim Detail,Expense Claim Type,費用報銷型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,生物技術
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office維護費用
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,請先輸入品項
DocType: Account,Liability,責任
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。
DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,未選擇價格列表
+apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,未選擇價格列表
DocType: Employee,Family Background,家庭背景
DocType: Process Payroll,Send Email,發送電子郵件
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},警告：無效的附件{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},警告：無效的附件{0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,無權限
DocType: Company,Default Bank Account,預設銀行帳戶
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,NOS
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,我的發票
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,我的發票
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,無發現任何員工
DocType: Purchase Order,Stopped,停止
DocType: Item,If subcontracted to a vendor,如果分包給供應商
@@ -683,20 +691,21 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,立即發送
,Support Analytics,支援分析
DocType: Item,Website Warehouse,網站倉庫
+DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",該月的一天，在這汽車的發票將產生如05，28等
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必須小於或等於5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-往績紀錄
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-往績紀錄
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,客戶和供應商
DocType: Email Digest,Email Digest Settings,電子郵件摘要設置
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,客戶支持查詢。
DocType: Features Setup,"To enable ""Point of Sale"" features",為了使“銷售點”的特點
DocType: Bin,Moving Average Rate,移動平均房價
DocType: Production Planning Tool,Select Items,選擇項目
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
DocType: Maintenance Visit,Completion Status,完成狀態
DocType: Sales Invoice Item,Target Warehouse,目標倉庫
DocType: Item,Allow over delivery or receipt upto this percent,允許在交付或接收高達百分之這
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,預計交貨日期不能早於銷售訂單日期
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,預計交貨日期不能早於銷售訂單日期
DocType: Upload Attendance,Import Attendance,進口出席
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,所有項目群組
DocType: Process Payroll,Activity Log,活動日誌
@@ -704,11 +713,11 @@
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,自動編寫郵件在提交交易。
DocType: Production Order,Item To Manufacture,產品製造
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1}的狀態為{2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,採購訂單到付款
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,採購訂單到付款
DocType: Sales Order Item,Projected Qty,預計數量
DocType: Sales Invoice,Payment Due Date,付款到期日
DocType: Newsletter,Newsletter Manager,通訊經理
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',“開放”
DocType: Notification Control,Delivery Note Message,送貨單留言
DocType: Expense Claim,Expenses,開支
@@ -728,7 +737,7 @@
DocType: Sales Invoice Item,Stock Details,股票詳細信息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,銷售點
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借記帳戶
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借記帳戶
DocType: Account,Balance must be,餘額必須
DocType: Hub Settings,Publish Pricing,發布定價
DocType: Notification Control,Expense Claim Rejected Message,報銷回絕訊息
@@ -737,7 +746,7 @@
DocType: Salary Slip,Working Days,工作日
DocType: Serial No,Incoming Rate,傳入速率
DocType: Packing Slip,Gross Weight,毛重
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
DocType: HR Settings,Include holidays in Total no. of Working Days,包括節假日的總數。工作日
DocType: Job Applicant,Hold,持有
DocType: Employee,Date of Joining,加入日期
@@ -745,14 +754,15 @@
DocType: Supplier Quotation,Is Subcontracted,轉包
DocType: Item Attribute,Item Attribute Values,項目屬性值
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,查看訂閱
-DocType: Purchase Invoice Item,Purchase Receipt,採購入庫單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,採購入庫單
,Received Items To Be Billed,待付款的收受品項
DocType: Employee,Ms,女士
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,貨幣匯率的主人。
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,貨幣匯率的主人。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Production Order,Plan material for sub-assemblies,計劃材料為子組件
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0}必須是積極的
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,請先選擇文檔類型
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0}必須是積極的
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,請先選擇文檔類型
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,轉到車
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
DocType: Salary Slip,Leave Encashment Amount,假期兌現金額
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
@@ -769,17 +779,17 @@
DocType: Supplier,Default Payable Accounts,預設應付帳款
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,員工{0}不活躍或不存在
DocType: Features Setup,Item Barcode,商品條碼
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,項目變種{0}更新
+apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,項目變種{0}更新
DocType: Quality Inspection Reading,Reading 6,6閱讀
DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前
DocType: Address,Shop,店
DocType: Hub Settings,Sync Now,立即同步
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
DocType: Employee,Permanent Address Is,永久地址
DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,品牌
-apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,備抵過{0}越過為項目{1}。
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,品牌
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,備抵過{0}越過為項目{1}。
DocType: Employee,Exit Interview Details,退出面試細節
DocType: Item,Is Purchase Item,是購買項目
DocType: Journal Entry Account,Purchase Invoice,採購發票
@@ -787,12 +797,12 @@
DocType: Stock Entry,Total Outgoing Value,出貨總計值
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
DocType: Lead,Request for Information,索取資料
-DocType: Payment Tool,Paid,付費
+DocType: Payment Request,Paid,付費
DocType: Salary Slip,Total in words,總計大寫
DocType: Material Request Item,Lead Time Date,交貨時間日期
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,發貨給客戶。
DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,間接收入
@@ -800,40 +810,43 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,方差
,Company Name,公司名稱
DocType: SMS Center,Total Message(s),訊息總和（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,對於轉讓項目選擇
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,對於轉讓項目選擇
+DocType: Purchase Invoice,Additional Discount Percentage,額外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易
DocType: Pricing Rule,Max Qty,最大數量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式對銷售/採購訂單應始終被標記為提前
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化學藥品
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
DocType: Process Payroll,Select Payroll Year and Month,選擇薪資年和月
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",轉到相應的群組（通常資金運用>流動資產>銀行帳戶，並新增一個新帳戶（通過點擊添加類型的兒童），“銀行”
DocType: Workstation,Electricity Cost,電力成本
DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
+,Employee Holiday Attendance,員工假日出勤
DocType: Opportunity,Walk In,走在
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock條目
DocType: Item,Inspection Criteria,檢驗標準
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,樹finanial成本中心。
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,樹finanial成本中心。
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,轉移
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白
DocType: SMS Center,All Lead (Open),所有鉛（開放）
DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,使
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,附上你的照片
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,使
DocType: Journal Entry,Total Amount in Words,總金額大寫
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,我的購物車
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的購物車
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},訂單類型必須是一個{0}
DocType: Lead,Next Contact Date,下次聯絡日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,開放數量
DocType: Holiday List,Holiday List Name,假日列表名稱
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,股票期權
DocType: Journal Entry Account,Expense Claim,報銷
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},數量為{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},數量為{0}
DocType: Leave Application,Leave Application,休假申請
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,排假工具
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,排假工具
DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表
DocType: Company,If Monthly Budget Exceeded (for expense account),如果每月超出預算（用於報銷）
DocType: Workstation,Net Hour Rate,淨小時率
@@ -843,10 +856,10 @@
DocType: POS Profile,Cash/Bank Account,現金／銀行帳戶
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
DocType: Delivery Note,Delivery To,交貨給
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,屬性表是強制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,屬性表是強制性的
DocType: Production Planning Tool,Get Sales Orders,獲取銷售訂單
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}不能為負數
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,折扣
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,折扣
DocType: Features Setup,Purchase Discounts,採購折扣
DocType: Workstation,Wages,工資
DocType: Time Log,Will be updated only if Time Log is 'Billable',如果時間日誌是“計費”將只更新
@@ -857,9 +870,9 @@
DocType: Item,Manufacturer,生產廠家
DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,銷售金額
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,時間日誌
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,銷售金額
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,時間日誌
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存
DocType: Serial No,Creation Document No,文檔創建編號
DocType: Issue,Issue,問題
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客戶不與公司匹配
@@ -871,7 +884,7 @@
DocType: Tax Rule,Shipping State,運輸狀態
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行添加
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,銷售費用
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,標準採購
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,標準採購
DocType: GL Entry,Against,針對
DocType: Item,Default Selling Cost Center,預設銷售成本中心
DocType: Sales Partner,Implementation Partner,實施合作夥伴
@@ -892,11 +905,11 @@
DocType: Time Log Batch,updated via Time Logs,通過時間更新日誌
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齡
DocType: Opportunity,Your sales person who will contact the customer in future,你的銷售人員會在未來聯繫客戶
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
DocType: Company,Default Currency,預設貨幣
DocType: Contact,Enter designation of this Contact,輸入該聯繫人指定
DocType: Expense Claim,From Employee,從員工
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
DocType: Journal Entry,Make Difference Entry,使不同入口
DocType: Upload Attendance,Attendance From Date,考勤起始日期
DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區
@@ -907,12 +920,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對帳
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,貢獻％
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,貢獻％
DocType: Item,website page link,網站頁面的鏈接
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等
DocType: Sales Partner,Distributor,經銷商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
,Ordered Items To Be Billed,預付款的訂購物品
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,從範圍必須小於要範圍
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,選擇時間日誌並提交以創建一個新的銷售發票。
@@ -920,15 +934,13 @@
DocType: Salary Slip,Deductions,扣除
DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,此時日誌批量一直標榜。
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,創造機會
DocType: Salary Slip,Leave Without Pay,無薪假
-DocType: Supplier,Communications,通訊
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,容量規劃錯誤
,Trial Balance for Party,試算表的派對
DocType: Lead,Consultant,顧問
DocType: Salary Slip,Earnings,收益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,打開會計平衡
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,打開會計平衡
DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,無需求
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
@@ -950,14 +962,14 @@
DocType: Stock Settings,Default Item Group,預設項目群組
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,供應商數據庫。
DocType: Account,Balance Sheet,資產負債表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的銷售人員將在此日期被提醒去聯繫客戶
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
-apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,稅務及其他薪金中扣除。
+apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,稅務及其他薪金中扣除。
DocType: Lead,Lead,潛在客戶
DocType: Email Digest,Payables,應付賬款
DocType: Account,Warehouse,倉庫
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
,Purchase Order Items To Be Billed,欲付款的採購訂單品項
DocType: Purchase Invoice Item,Net Rate,淨費率
DocType: Purchase Invoice Item,Purchase Invoice Item,採購發票項目
@@ -970,21 +982,21 @@
DocType: Global Defaults,Current Fiscal Year,當前會計年度
DocType: Global Defaults,Disable Rounded Total,禁用圓角總
DocType: Lead,Call,通話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,“分錄”不能是空的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,“分錄”不能是空的
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重複的行{0}同{1}
,Trial Balance,試算表
-apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,建立職工
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,建立職工
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,電網“
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,請先選擇前綴稱號
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,研究
DocType: Maintenance Visit Purpose,Work Done,工作完成
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,請指定屬性表中的至少一個屬性
DocType: Contact,User ID,使用者 ID
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,查看總帳
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,查看總帳
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
DocType: Production Order,Manufacture against Sales Order,對製造銷售訂單
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,世界其他地區
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,世界其他地區
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批
,Budget Variance Report,預算差異報告
DocType: Salary Slip,Gross Pay,工資總額
@@ -1001,20 +1013,20 @@
DocType: Opportunity Item,Opportunity Item,項目的機會
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,臨時開通
,Employee Leave Balance,員工休假餘額
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1}
DocType: Address,Address Type,地址類型
DocType: Purchase Receipt,Rejected Warehouse,拒絕倉庫
DocType: GL Entry,Against Voucher,對傳票
DocType: Item,Default Buying Cost Center,預設採購成本中心
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為了獲得最好ERPNext，我們建議您花一些時間和觀看這些幫助視頻。
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,項{0}必須是銷售項目
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,項{0}必須是銷售項目
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,到
DocType: Item,Lead Time in days,在天交貨期
,Accounts Payable Summary,應付帳款摘要
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,銷售訂單{0}無效
-apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",對不起，企業不能合併
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",對不起，企業不能合併
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,小
DocType: Employee,Employee Number,員工人數
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},案例編號已在使用中（ S） 。從案例沒有嘗試{0}
@@ -1027,13 +1039,13 @@
DocType: Employee,Place of Issue,簽發地點
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,合同
DocType: Email Digest,Add Quote,添加報價
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接費用
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,您的產品或服務
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,您的產品或服務
DocType: Mode of Payment,Mode of Payment,付款方式
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
+apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,請先輸入項目
DocType: Journal Entry Account,Purchase Order,採購訂單
DocType: Warehouse,Warehouse Contact Info,倉庫聯繫方式
@@ -1042,9 +1054,9 @@
DocType: Email Digest,Annual Income,年收入
DocType: Serial No,Serial No Details,序列號詳細資訊
DocType: Purchase Invoice Item,Item Tax Rate,項目稅率
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,送貨單{0}未提交
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
DocType: Hub Settings,Seller Website,賣家網站
@@ -1053,7 +1065,7 @@
DocType: Appraisal Goal,Goal,目標
DocType: Sales Invoice Item,Edit Description,編輯說明
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,預計交貨日期比計劃開始日期較早。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,對供應商
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,對供應商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。
DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣）
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出貨總計
@@ -1066,7 +1078,7 @@
DocType: Journal Entry,Journal Entry,日記帳分錄
DocType: Workstation,Workstation Name,工作站名稱
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
DocType: Sales Partner,Target Distribution,目標分佈
DocType: Salary Slip,Bank Account No.,銀行賬號
DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
@@ -1089,31 +1101,29 @@
DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
DocType: Company,If Yearly Budget Exceeded (for expense account),如果年度預算超出（用於報銷）
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,存在重疊的條件：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,總訂單價值
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,食物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,老齡範圍3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,您只能對已提交的生產訂單進行時間記錄
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,您只能對已提交的生產訂單進行時間記錄
DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",通訊，聯繫人，線索。
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在關閉帳戶的貨幣必須是{0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,作業不能留空。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,作業不能留空。
,Delivered Items To Be Billed,交付項目要被收取
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,倉庫不能改變序列號
DocType: Authorization Rule,Average Discount,平均折扣
DocType: Address,Utilities,公用事業
DocType: Purchase Invoice Item,Accounting,會計
DocType: Features Setup,Features Setup,功能設置
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,查看錄取通知書
-DocType: Item,Is Service Item,是服務項目
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期
DocType: Activity Cost,Projects,專案
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,請選擇會計年度
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},從{0} | {1} {2}
DocType: BOM Operation,Operation Description,操作說明
DocType: Item,Will also apply to variants,也將適用於變種
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
DocType: Quotation,Shopping Cart,購物車
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日傳出
DocType: Pricing Rule,Campaign,競賽
@@ -1124,19 +1134,20 @@
DocType: Sales Order Item,Planned Quantity,計劃數量
DocType: Purchase Invoice Item,Item Tax Amount,項目稅額
DocType: Item,Maintain Stock,維護庫存資料
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,生產訂單已創建Stock條目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,生產訂單已創建Stock條目
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,在固定資產淨變動
DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},最大數量：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},最大數量：{0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,從日期時間
DocType: Email Digest,For Company,對於公司
apps/erpnext/erpnext/config/support.py +38,Communication log.,通信日誌。
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,購買金額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,購買金額
DocType: Sales Invoice,Shipping Address Name,送貨地址名稱
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,科目表
DocType: Material Request,Terms and Conditions Content,條款及細則內容
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,不能大於100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,項{0}不是缺貨登記
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,不能大於100
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,項{0}不是缺貨登記
DocType: Maintenance Visit,Unscheduled,計劃外
DocType: Employee,Owned,擁有的
DocType: Salary Slip Deduction,Depends on Leave Without Pay,依賴於無薪休假
@@ -1157,34 +1168,34 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,員工不能報告自己。
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
DocType: Email Digest,Bank Balance,銀行結餘
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,發現員工{0}，而該月沒有活動的薪酬結構
DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。
DocType: Journal Entry Account,Account Balance,帳戶餘額
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,稅收規則進行的交易。
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,稅收規則進行的交易。
DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,我們買這個項目
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,我們買這個項目
DocType: Address,Billing,計費
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
DocType: Shipping Rule,Shipping Account,送貨帳戶
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,原定發送到{0}受助人
DocType: Quality Inspection,Readings,閱讀
DocType: Stock Entry,Total Additional Costs,總額外費用
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,子組件
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,子組件
DocType: Shipping Rule Condition,To Value,To值
DocType: Supplier,Stock Manager,庫存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,包裝單
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,包裝單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,辦公室租金
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,設置短信閘道設置
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,導入失敗！
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,尚未新增地址。
DocType: Workstation Working Hour,Workstation Working Hour,工作站工作時間
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,分析人士
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必須小於或等於合資量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必須小於或等於合資量{2}
DocType: Item,Inventory,庫存
DocType: Features Setup,"To enable ""Point of Sale"" view",為了讓觀“銷售點”
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,無法由空的購物車產生款項
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,無法由空的購物車產生款項
DocType: Item,Sales Details,銷售詳細資訊
DocType: Opportunity,With Items,隨著項目
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在數量
@@ -1195,29 +1206,30 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府
apps/erpnext/erpnext/config/stock.py +263,Item Variants,項目變體
DocType: Company,Services,服務
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),總計（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),總計（{0}）
DocType: Cost Center,Parent Cost Center,父成本中心
DocType: Sales Invoice,Source,源
DocType: Leave Type,Is Leave Without Pay,是無薪休假
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,沒有在支付表中找到記錄
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,財政年度開始日期
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,沒有在支付表中找到記錄
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,財政年度開始日期
DocType: Employee External Work History,Total Experience,總經驗
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,包裝單（ S）已取消
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,包裝單（ S）已取消
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,從投資現金流
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,貨運代理費
DocType: Material Request Item,Sales Order No,銷售訂單號
DocType: Item Group,Item Group Name,項目群組名稱
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,拍攝
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,轉移製造材料
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,轉移製造材料
DocType: Pricing Rule,For Price List,對於價格表
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,獵頭
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",購買率的項目：{0}沒有找到，這是需要預訂會計分錄（費用）。請註明項目價格對買入價格表。
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",購買率的項目：{0}沒有找到，這是需要預訂會計分錄（費用）。請註明項目價格對買入價格表。
DocType: Maintenance Schedule,Schedules,時間表
DocType: Purchase Invoice Item,Net Amount,淨額
DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},錯誤： {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},錯誤： {0} > {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,請從科目表建立新帳戶。
-DocType: Maintenance Visit,Maintenance Visit,維護訪問
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,維護訪問
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客戶>客戶群組>領地
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次數量在倉庫
DocType: Time Log Batch Detail,Time Log Batch Detail,時間日誌批量詳情
@@ -1226,22 +1238,23 @@
,Accounts Receivable Summary,應收賬款匯總
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
DocType: UOM,UOM Name,計量單位名稱
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,貢獻金額
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,貢獻金額
DocType: Sales Invoice,Shipping Address,送貨地址
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。
apps/erpnext/erpnext/config/stock.py +115,Brand master.,品牌主檔。
DocType: Sales Invoice Item,Brand Name,商標名稱
DocType: Purchase Receipt,Transporter Details,轉運詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,箱
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,本組織
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,箱
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,本組織
DocType: Monthly Distribution,Monthly Distribution,月度分佈
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單
DocType: Sales Partner,Sales Partner Target,銷售合作夥伴目標
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},會計分錄為{0}只能在貨幣進行：{1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},會計分錄為{0}只能在貨幣進行：{1}
DocType: Pricing Rule,Pricing Rule,定價規則
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,材料要求採購訂單
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,材料要求採購訂單
+DocType: Payment Gateway Account,Payment Success URL,付款成功URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行帳戶
,Bank Reconciliation Statement,銀行對帳表
@@ -1249,12 +1262,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,期初存貨餘額
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0}必須只出現一次
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允許轉院更多{0}不是{1}對採購訂單{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允許轉院更多{0}不是{1}對採購訂單{2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},{0}的排假成功
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,無項目包裝
DocType: Shipping Rule Condition,From Value,從價值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,生產數量是必填的
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,數額沒有反映在銀行
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,生產數量是必填的
DocType: Quality Inspection Reading,Reading 4,4閱讀
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,索賠費用由公司負責。
DocType: Company,Default Holiday List,預設假日表列
@@ -1265,33 +1277,34 @@
,Material Requests for which Supplier Quotations are not created,對該供應商報價的材料需求尚未建立
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,標記為交付
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,請報價
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新發送付款電子郵件
DocType: Dependent Task,Dependent Task,相關任務
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試規劃X天行動提前。
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
DocType: SMS Center,Receiver List,收受方列表
DocType: Payment Tool Detail,Payment Amount,付款金額
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0}查看
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0}查看
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,現金淨變動
DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬結構演繹
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
+apps/erpnext/erpnext/stock/doctype/item/item.py +345,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},付款申請已經存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},數量必須不超過{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},數量必須不超過{0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),時間（天）
DocType: Quotation Item,Quotation Item,產品報價
DocType: Account,Account Name,帳戶名稱
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,起始日期不能大於結束日期
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,起始日期不能大於結束日期
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,供應商類型高手。
DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,轉化率不能為0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,轉化率不能為0或1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
DocType: Accounts Settings,Credit Controller,信用控制器
DocType: Delivery Note,Vehicle Dispatch Date,車輛調度日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
DocType: Company,Default Payable Account,預設應付賬款
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",設置網上購物車，如航運規則，價格表等
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}％已開立帳單
@@ -1303,22 +1316,24 @@
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,我的問題
DocType: BOM Item,BOM Item,BOM項目
DocType: Appraisal,For Employee,對於員工
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,行{0}：提前對供應商必須扣除
DocType: Company,Default Values,默認值
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,行{0}：付款金額不能為負
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,行{0}：付款金額不能為負
DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
DocType: Customer,Default Price List,預設價格表
DocType: Payment Reconciliation,Payments,付款
DocType: Budget Detail,Budget Allocated,預算分配
DocType: Journal Entry,Entry Type,條目類型
,Customer Credit Balance,客戶信用平衡
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,應付賬款淨額變化
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,請驗證您的電子郵件ID
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
DocType: Quotation,Term Details,長期詳情
DocType: Manufacturing Settings,Capacity Planning For (Days),容量規劃的期限（天）
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
-DocType: Warranty Claim,Warranty Claim,保修索賠
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,保修索賠
,Lead Details,潛在客戶詳情
DocType: Purchase Invoice,End date of current invoice's period,當前發票的期限的最後一天
DocType: Pricing Rule,Applicable For,適用
@@ -1331,8 +1346,7 @@
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM
DocType: Shopping Cart Settings,Enable Shopping Cart,讓購物車
DocType: Employee,Permanent Address,永久地址
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,項{0}必須是一個服務項目。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推動打擊{0} {1}不能大於付出\超過總計{2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,請選擇商品代碼
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),減少扣除停薪留職（LWP）
@@ -1346,35 +1360,35 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",公司、月分與財務年度是必填的
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,市場推廣開支
,Item Shortage Report,商品短缺報告
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,做此存貨分錄所需之物料需求
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,該產品的一個單元。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',時間日誌批量{0}必須是'提交'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',時間日誌批量{0}必須是'提交'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},在第{0}行需要倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},在第{0}行需要倉庫
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
DocType: Employee,Date Of Retirement,退休日
DocType: Upload Attendance,Get Template,獲取模板
DocType: Address,Postal,郵政
DocType: Item,Weightage,權重
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,請先選擇{0}。
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},文字{0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,請先選擇{0}。
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,新建聯繫人
DocType: Territory,Parent Territory,家長領地
DocType: Quality Inspection Reading,Reading 2,閱讀2
DocType: Stock Entry,Material Receipt,收料
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,產品
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,產品
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},黨的類型和黨的需要應收/應付帳戶{0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
DocType: Lead,Next Contact By,下一個聯絡人由
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
DocType: Quotation,Order Type,訂單類型
DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址
DocType: Payment Tool,Find Invoices to Match,查找發票到匹配
,Item-wise Sales Register,項目明智的銷售登記
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",例如“XYZ國家銀行“
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",例如“XYZ國家銀行“
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,總目標
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,購物車啟用
@@ -1385,15 +1399,16 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,過多的列數。請導出報表，並使用試算表程式進行列印。
DocType: Sales Invoice Item,Batch No,批號
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允許多個銷售訂單對客戶的採購訂單
-apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,主頁
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,變種
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,主頁
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,變種
DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,已停止訂單無法取消。 撤銷停止再取消。
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
+DocType: Employee Attendance Tool,Employees HTML,員工HTML
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,已停止訂單無法取消。 撤銷停止再取消。
+apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
DocType: Employee,Leave Encashed?,離開兌現？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
DocType: Item,Variants,變種
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,製作採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,製作採購訂單
DocType: SMS Center,Send To,發送到
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
DocType: Payment Reconciliation Payment,Allocated amount,分配量
@@ -1405,8 +1420,8 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,申請職位
DocType: Purchase Order Item,Warehouse and Reference,倉庫及參考
DocType: Supplier,Statutory info and other general information about your Supplier,供應商的法定資訊和其他一般資料
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,地址
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,地址
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,為航運規則的條件
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,項目是不允許有生產訂單。
@@ -1415,12 +1430,13 @@
DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,時間日誌製造。
DocType: Item,Apply Warehouse-wise Reorder Level,適用於倉庫明智的重新排序水平
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0}必須提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0}必須提交
DocType: Authorization Control,Authorization Control,授權控制
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,時間日誌中的任務。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,付款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,付款
DocType: Production Order Operation,Actual Time and Cost,實際時間和成本
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
DocType: Employee,Salutation,招呼
DocType: Pricing Rule,Brand,品牌
DocType: Item,Will also apply for variants,同時將申請變種
@@ -1428,14 +1444,13 @@
DocType: Sales Order Item,Actual Qty,實際數量
DocType: Sales Invoice Item,References,參考
DocType: Quality Inspection Reading,Reading 10,閱讀10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
DocType: Hub Settings,Hub Node,樞紐節點
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,值{0}的屬性{1}不在有效的項目列表存在屬性值
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,值{0}的屬性{1}不在有效的項目列表存在屬性值
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,關聯
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
DocType: SMS Center,Create Receiver List,創建接收器列表
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,過期
DocType: Packing Slip,To Package No.,以包號
DocType: Warranty Claim,Issue Date,發行日期
DocType: Activity Cost,Activity Cost,活動費用
@@ -1458,7 +1473,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",銷售必須進行檢查，如果適用於被選擇為{0}
DocType: Purchase Order Item,Supplier Quotation Item,供應商報價項目
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,禁止對創作生產訂單的時間日誌。操作不得對生產訂單追踪
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,製作薪酬結構
DocType: Item,Has Variants,有變種
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,單擊“製作銷售發票”按鈕來創建一個新的銷售發票。
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
@@ -1472,30 +1486,31 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,實現
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,區域/客戶
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,例如5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,例如5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,銷售發票一被儲存，就會顯示出來。
DocType: Item,Is Sales Item,是銷售項目
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,由於生產訂單可以為這個項目， \作
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,項{0}不是設置為序列號檢查項目主
DocType: Maintenance Visit,Maintenance Time,維護時間
,Amount to Deliver,量交付
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,產品或服務
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,產品或服務
DocType: Naming Series,Current Value,當前值
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0}已新增
DocType: Delivery Note Item,Against Sales Order,對銷售訂單
,Serial No Status,序列號狀態
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,項目表不能為空
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,項目表不能為空
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","行{0}：設置{1}的週期性，從和到日期\
之間差必須大於或等於{2}"
DocType: Pricing Rule,Selling,銷售
DocType: Employee,Salary Information,薪資資訊
DocType: Sales Person,Name and Employee ID,姓名和僱員ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
DocType: Website Item Group,Website Item Group,網站項目群組
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,關稅和稅款
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,參考日期請輸入
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,參考日期請輸入
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,支付網關帳戶未配置
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款分錄不能由{1}過濾
DocType: Item Website Specification,Table for Item that will be shown in Web Site,表項，將在網站顯示出來
DocType: Purchase Order Item Supplied,Supplied Qty,附送數量
@@ -1510,14 +1525,13 @@
DocType: Installation Note,Installation Time,安裝時間
DocType: Sales Invoice,Accounting Details,會計細節
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,刪除所有交易本公司
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投資
DocType: Issue,Resolution Details,詳細解析
DocType: Quality Inspection Reading,Acceptance Criteria,驗收標準
DocType: Item Attribute,Attribute Name,屬性名稱
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},項{0}必須在銷售或服務項目{1}
DocType: Item Group,Show In Website,顯示在網站
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,組
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,組
DocType: Task,Expected Time (in hours),預期時間（以小時計）
,Qty to Order,訂購數量
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",在下列文件送貨單，機遇，材料要求，項目，採購訂單，採購憑證，買方收貨，報價單，銷售發票，產品捆綁，銷售訂單，序列號跟踪名牌
@@ -1526,7 +1540,6 @@
DocType: Holiday List,Clear Table,清除表格
DocType: Features Setup,Brands,品牌
DocType: C-Form Invoice Detail,Invoice No,發票號碼
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,從採購訂單
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
DocType: Activity Cost,Costing Rate,成本率
,Customer Addresses And Contacts,客戶的地址和聯繫方式
@@ -1534,7 +1547,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0}（{1}）必須有權限 “費用審批”
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,對
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,對
DocType: Bank Reconciliation Detail,Against Account,針對帳戶
DocType: Maintenance Schedule Detail,Actual Date,實際日期
DocType: Item,Has Batch No,有批號
@@ -1542,13 +1555,13 @@
DocType: Employee,Personal Details,個人資料
,Maintenance Schedules,保養時間表
,Quotation Trends,報價趨勢
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,借記帳戶必須是應收賬款
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,借記帳戶必須是應收賬款
DocType: Shipping Rule Condition,Shipping Amount,航運量
,Pending Amount,待審核金額
DocType: Purchase Invoice Item,Conversion Factor,轉換因子
DocType: Purchase Order,Delivered,交付
-apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),設置接收服務器的工作電子郵件ID 。 （例如jobs@example.com ）
+apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),設置接收服務器的工作電子郵件ID 。 （例如jobs@example.com ）
DocType: Purchase Receipt,Vehicle Number,車號
DocType: Purchase Invoice,The date on which recurring invoice will be stop,在其經常性發票將被停止日期
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配葉{0}不能小於已經批准葉{1}期間
@@ -1557,22 +1570,23 @@
DocType: Address Template,This format is used if country specific format is not found,此格式用於如果找不到特定國家的格式
DocType: Production Order,Use Multi-Level BOM,採用多級物料清單
DocType: Bank Reconciliation,Include Reconciled Entries,包括對賬項目
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,樹finanial帳戶。
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,樹finanial帳戶。
DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
DocType: HR Settings,HR Settings,人力資源設置
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
-apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,縮寫不能為空或空間
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,Abbr can not be blank or space,縮寫不能為空或空間
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,集團以非組
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,體育
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,實際總計
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,單位
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,請註明公司
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,單位
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,請註明公司
,Customer Acquisition and Loyalty,客戶獲得和忠誠度
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,您的財政年度結束於
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,您的財政年度結束於
DocType: POS Profile,Price List,價格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,報銷
@@ -1584,26 +1598,28 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",顯示／隱藏功能。如序列號， POS等
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},清拆日期不能行檢查日期前{0}
DocType: Salary Slip,Deduction,扣除
+apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
DocType: Address Template,Address Template,地址模板
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
DocType: Territory,Classification of Customers by region,客戶按區域分類
DocType: Project,% Tasks Completed,％ 任務已完成
DocType: Project,Gross Margin,毛利
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,請先輸入生產項目
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,禁用的用戶
-DocType: Opportunity,Quotation,報價
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,請先輸入生產項目
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,計算的銀行對賬單餘額
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,報價
DocType: Salary Slip,Total Deduction,扣除總額
DocType: Quotation,Maintenance User,維護用戶
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,成本更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,成本更新
DocType: Employee,Date of Birth,出生日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,項{0}已被退回
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
DocType: Opportunity,Customer / Lead Address,客戶/鉛地址
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
DocType: Production Order Operation,Actual Operation Time,實際操作時間
DocType: Authorization Rule,Applicable To (User),適用於（用戶）
DocType: Purchase Taxes and Charges,Deduct,扣除
@@ -1613,14 +1629,14 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
DocType: Expense Claim,Approver,審批人
,SO Qty,SO數量
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",Stock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",Stock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫
DocType: Appraisal,Calculate Total Score,計算總分
DocType: Supplier Quotation,Manufacturing Manager,生產經理
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,分裂送貨單成包。
-apps/erpnext/erpnext/hooks.py +68,Shipments,發貨
+apps/erpnext/erpnext/hooks.py +69,Shipments,發貨
DocType: Purchase Order Item,To be delivered to customer,要傳送給客戶
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,時間日誌狀態必須被提交。
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,時間日誌狀態必須被提交。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,行＃
DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency）
@@ -1629,7 +1645,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,雜項開支
DocType: Global Defaults,Default Company,預設公司
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
DocType: Employee,Bank Name,銀行名稱
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用戶{0}被禁用
@@ -1637,15 +1653,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,注：電子郵件將不會被發送到被禁用的用戶
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,選擇公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0}是強制性的項目{1}
DocType: Currency Exchange,From Currency,從貨幣
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},所需的{0}項目銷售訂單
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,量以不反映在系統
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},所需的{0}項目銷售訂單
DocType: Purchase Invoice Item,Rate (Company Currency),率（公司貨幣）
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,他人
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。
DocType: POS Profile,Taxes and Charges,稅收和收費
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",產品或服務已購買，出售或持有的股票。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行
@@ -1653,11 +1668,11 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,新的成本中心
DocType: Bin,Ordered Quantity,訂購數量
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例如「建設建設者工具“
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",例如「建設建設者工具“
DocType: Quality Inspection,In Process,在過程
DocType: Authorization Rule,Itemwise Discount,Itemwise折扣
DocType: Purchase Order Item,Reference Document Type,參考文檔類型
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0}針對銷售訂單{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0}針對銷售訂單{1}
DocType: Account,Fixed Asset,固定資產
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,序列化庫存
DocType: Activity Type,Default Billing Rate,默認計費率
@@ -1667,7 +1682,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,銷售訂單到付款
DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,時間日誌創建：
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,請選擇正確的帳戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,請選擇正確的帳戶
DocType: Item,Weight UOM,重量計量單位
DocType: Employee,Blood Group,血型
DocType: Purchase Invoice Item,Page Break,分頁符
@@ -1678,13 +1693,13 @@
DocType: Fiscal Year,Companies,企業
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,電子
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,對維護期間
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,全日制
DocType: Purchase Invoice,Contact Details,聯繫方式
DocType: C-Form,Received Date,接收日期
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,請指定一個國家的這種運輸規則或檢查全世界運輸
DocType: Stock Entry,Total Incoming Value,總收入值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,借記是必需的
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,採購價格表
DocType: Offer Letter Term,Offer Term,要約期限
DocType: Quality Inspection,Quality Manager,質量經理
@@ -1692,25 +1707,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,付款對帳
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,請選擇Incharge人的名字
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,技術
-DocType: Offer Letter,Offer Letter,報價函
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,報價函
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,生成物料需求（MRP）和生產訂單。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,總開票金額
DocType: Time Log,To Time,要時間
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值）
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子節點，探索樹，然後單擊要在其中添加更多節點的節點上。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,信用帳戶必須是應付賬款
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,信用帳戶必須是應付賬款
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
DocType: Production Order Operation,Completed Qty,完成數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,價格表{0}被禁用
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
+apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,價格表{0}被禁用
DocType: Manufacturing Settings,Allow Overtime,允許加班
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
DocType: Item,Customer Item Codes,客戶項目代碼
DocType: Opportunity,Lost Reason,失落的原因
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,對訂單或發票建立付款分錄。
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,對訂單或發票建立付款分錄。
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,新地址
DocType: Quality Inspection,Sample Size,樣本大小
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,所有項目已開具發票
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,所有項目已開具發票
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',請指定一個有效的“從案號”
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行
DocType: Project,External,外部
@@ -1722,7 +1738,7 @@
DocType: Bin,Actual Quantity,實際數量
DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列號{0}未找到
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,您的客戶
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,您的客戶
DocType: Leave Block List Date,Block Date,封鎖日期
DocType: Sales Order,Not Delivered,未交付
,Bank Clearance Summary,銀行結算摘要
@@ -1738,7 +1754,7 @@
DocType: SMS Log,Sender Name,發件人名稱
DocType: POS Profile,[Select],[選擇]
DocType: SMS Log,Sent To,發給
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,做銷售發票
+DocType: Payment Request,Make Sales Invoice,做銷售發票
DocType: Company,For Reference Only.,僅供參考。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},無效的{0}：{1}
DocType: Sales Invoice Advance,Advance Amount,提前量
@@ -1748,11 +1764,10 @@
DocType: Employee,Employment Details,就業資訊
DocType: Employee,New Workplace,新工作空間
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,設置為關閉
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},沒有條碼{0}的品項
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},沒有條碼{0}的品項
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,案號不能為0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,如果你有銷售團隊和銷售合作夥伴（渠道合作夥伴），他們可以被標記，並維持其在銷售貢獻活動
DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
-DocType: Item,"Allow in Sales Order of type ""Service""",允許在銷售訂單式“服務”
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,商店
DocType: Time Log,Projects Manager,項目經理
DocType: Serial No,Delivery Time,交貨時間
@@ -1766,13 +1781,15 @@
DocType: Rename Tool,Rename Tool,重命名工具
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本
DocType: Item Reorder,Item Reorder,項目重新排序
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,轉印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,轉印材料
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},項{0}必須在銷售物料{1}
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
DocType: Purchase Invoice,Price List Currency,價格表貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存
DocType: Installation Note,Installation Note,安裝注意事項
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,添加稅賦
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,添加稅賦
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,從融資現金流
,Financial Analytics,財務分析
DocType: Quality Inspection,Verified By,認證機構
DocType: Address,Subsidiary,副
@@ -1780,30 +1797,28 @@
DocType: Quality Inspection,Purchase Receipt No,採購入庫單編號
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,保證金
DocType: Process Payroll,Create Salary Slip,建立工資單
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,預計結餘按銀行
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),資金來源（負債）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
DocType: Appraisal,Employee,僱員
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,導入電子郵件發件人
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,邀請成為用戶
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,邀請成為用戶
DocType: Features Setup,After Sale Installations,銷售後安裝
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1}}已開票
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1}}已開票
DocType: Workstation Working Hour,End Time,結束時間
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,銷售或採購的標準合同條款。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,集團透過券
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
DocType: Sales Invoice,Mass Mailing,郵件群發
DocType: Rename Tool,File to Rename,文件重命名
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},項目{0}需要採購訂單號
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,顯示支付
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},項目{0}需要採購訂單號
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
DocType: Notification Control,Expense Claim Approved,報銷批准
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,製藥
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
DocType: Selling Settings,Sales Order Required,銷售訂單需求
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,建立客戶
DocType: Purchase Invoice,Credit To,信貸
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活動信息/客戶
DocType: Employee Education,Post Graduate,研究生
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節
DocType: Quality Inspection Reading,Reading 9,9閱讀
@@ -1813,8 +1828,9 @@
DocType: Upload Attendance,Attendance To Date,出席會議日期
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),設置接收服務器銷售的電子郵件ID 。 （例如sales@example.com ）
DocType: Warranty Claim,Raised By,提出
-DocType: Payment Tool,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,請註明公司以處理
+DocType: Payment Gateway Account,Payment Account,付款帳號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,請註明公司以處理
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,應收賬款淨額變化
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,補假
DocType: Quality Inspection Reading,Accepted,接受的
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
@@ -1822,17 +1838,17 @@
DocType: Payment Tool,Total Payment Amount,總付款金額
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）不能大於計劃數量（{2}）生產訂單的{3}
DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,原材料不能為空。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
DocType: Newsletter,Test,測試
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由於有存量交易為這個項目，\你不能改變的值'有序列號'，'有批號'，'是股票項目“和”評估方法“
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,快速日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,快速日記帳分錄
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
DocType: Employee,Previous Work Experience,以前的工作經驗
DocType: Stock Entry,For Quantity,對於數量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1}未提交
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1}未提交
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,需求的項目。
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,將對每個成品項目創建獨立的生產訂單。
DocType: Purchase Invoice,Terms and Conditions1,條款及條件1
@@ -1845,7 +1861,7 @@
DocType: Authorization Rule,Authorized Value,授權值
DocType: Contact,Enter department to which this Contact belongs,輸入聯繫屬於的部門
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,計量單位
DocType: Fiscal Year,Year End Date,年結日
DocType: Task Depends On,Task Depends On,任務取決於
@@ -1857,6 +1873,7 @@
DocType: Email Digest,How frequently?,多久？
DocType: Purchase Receipt,Get Current Stock,獲取當前庫存
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,物料清單樹
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,馬克現在
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期
DocType: Production Order,Actual End Date,實際結束日期
DocType: Authorization Rule,Applicable To (Role),適用於（角色）
@@ -1871,7 +1888,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
DocType: Customer Group,Has Child Node,有子節點
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0}針對採購訂單{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0}針對採購訂單{1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",在這裡輸入靜態URL參數（如稱發件人= ERPNext，用戶名= ERPNext，密碼= 1234等）
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1}不在任何現有的會計年度。詳情查看{2}。
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,這是一個示例網站從ERPNext自動生成
@@ -1919,13 +1936,13 @@
10。添加或扣除：無論你是想增加或扣除的稅。"
DocType: Purchase Receipt Item,Recd Quantity,RECD數量
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,股票輸入{0}不提交
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,股票輸入{0}不提交
DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶
DocType: Tax Rule,Billing City,結算城市
DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
DocType: Journal Entry,Credit Note,信用票據
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},完成數量不能超過{0}操作{1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},完成數量不能超過{0}操作{1}
DocType: Features Setup,Quality,品質
DocType: Warranty Claim,Service Address,服務地址
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,庫存調整最多100行。
@@ -1933,7 +1950,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,請送貨單第一
DocType: Purchase Invoice,Currency and Price List,貨幣和價格表
DocType: Opportunity,Customer / Lead Name,客戶/鉛名稱
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,清拆日期未提及
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,清拆日期未提及
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,生產
DocType: Item,Allow Production Order,允許生產訂單
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期
@@ -1945,12 +1962,13 @@
DocType: Purchase Receipt,Time at which materials were received,物料收到的時間
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,我的地址
DocType: Stock Ledger Entry,Outgoing Rate,傳出率
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織分支主檔。
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,或
+apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,組織分支主檔。
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,或
DocType: Sales Order,Billing Status,計費狀態
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,公用事業費用
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90以上
DocType: Buying Settings,Default Buying Price List,預設採購價格表
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,已創建的任何僱員對上述選擇標準或工資單
DocType: Notification Control,Sales Order Message,銷售訂單訊息
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,付款類型
@@ -1960,7 +1978,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,總營業稅金及費用
DocType: Employee,Emergency Contact,緊急聯絡人
DocType: Item,Quality Parameters,質量參數
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,萊傑
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,萊傑
DocType: Target Detail,Target Amount,目標金額
DocType: Shopping Cart Settings,Shopping Cart Settings,購物車設置
DocType: Journal Entry,Accounting Entries,會計分錄
@@ -1970,6 +1988,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,更換項目/物料清單中的所有材料明細表
DocType: Purchase Order Item,Received Qty,收到數量
DocType: Stock Entry Detail,Serial No / Batch,序列號/批次
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,沒有支付，未送達
DocType: Product Bundle,Parent Item,父項目
DocType: Account,Account Type,帳戶類型
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,休假類型{0}不能隨身轉發
@@ -1981,21 +2000,18 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單
DocType: Account,Income Account,收入帳戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,交貨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,交貨
DocType: Stock Reconciliation Item,Current Qty,目前數量
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",請見“材料成本基於”在成本核算章節
DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
DocType: Item Reorder,Material Request Type,材料需求類型
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,參考
DocType: Cost Center,Cost Center,成本中心
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,憑證＃
DocType: Notification Control,Purchase Order Message,採購訂單的訊息
DocType: Tax Rule,Shipping Country,航運國家
DocType: Upload Attendance,Upload HTML,上傳HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
- than the Grand Total ({2})","預付款總額（{0}）反對令{1}不能大於\
-比總計（{2}）"
DocType: Employee,Relieving Date,解除日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
@@ -2005,18 +2021,18 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,以行業類型追蹤訊息。
DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,請輸入產品編號，以獲得批號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,請輸入產品編號，以獲得批號
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,所有地址。
DocType: Company,Stock Settings,庫存設定
-apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,管理客戶群組樹。
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,新的成本中心名稱
DocType: Leave Control Panel,Leave Control Panel,休假控制面板
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,無預設的地址模板。請從設定＞列印與品牌＞地址模板 新增之。
DocType: Appraisal,HR User,HR用戶
DocType: Purchase Invoice,Taxes and Charges Deducted,稅收和費用扣除
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,問題
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,問題
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},狀態必須是一個{0}
DocType: Sales Invoice,Debit To,借記
DocType: Delivery Note,Required only for sample item.,只對樣品項目所需。
@@ -2029,8 +2045,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,支付工具的詳細資訊
,Sales Browser,銷售瀏覽器
DocType: Journal Entry,Total Credit,貸方總額
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,當地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,當地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,大
@@ -2039,9 +2055,9 @@
DocType: Purchase Order,Customer Address Display,客戶地址顯示
DocType: Stock Settings,Default Valuation Method,預設的估值方法
DocType: Production Order Operation,Planned Start Time,計劃開始時間
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,{0}報價被取消
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,{0}報價被取消
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,未償還總額
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,員工{0}於{1}休假。不能標記考勤。
DocType: Sales Partner,Targets,目標
@@ -2049,8 +2065,8 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
,S.O. No.,SO號
DocType: Production Order Operation,Make Time Log,讓時間日誌
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,請設置再訂購數量
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},請牽頭建立客戶{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,請設置再訂購數量
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},請牽頭建立客戶{0}
DocType: Price List,Applicable for Countries,適用於國家
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,電腦
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
@@ -2060,7 +2076,7 @@
DocType: Employee Education,Graduate,畢業生
DocType: Leave Block List,Block Days,封鎖天數
DocType: Journal Entry,Excise Entry,海關入境
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2098,7 +2114,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,未償還的金額
DocType: Project Task,Working,工作的
DocType: Stock Ledger Entry,Stock Queue (FIFO),庫存序列（先進先出）
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,請選擇時間記錄。
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,請選擇時間記錄。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0}不屬於公司{1}
DocType: Account,Round Off,四捨五入
,Requested Qty,要求數量
@@ -2106,18 +2122,18 @@
DocType: BOM Item,Scrap %,廢鋼％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
DocType: Maintenance Visit,Purposes,用途
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
,Requested,要求
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,暫無產品說明
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,暫無產品說明
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,過期的
DocType: Account,Stock Received But Not Billed,庫存接收，但不付款
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,根帳戶必須是一組
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,根帳戶必須是一組
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,工資總額+欠費金額+兌現金額 - 扣除項目金額
DocType: Monthly Distribution,Distribution Name,分配名稱
DocType: Features Setup,Sales and Purchase,買賣
DocType: Supplier Quotation Item,Material Request No,材料需求編號
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},項目{0}需要品質檢驗
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},項目{0}需要品質檢驗
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客戶貨幣被換算成公司基礎貨幣的匯率
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0}已經從這個清單退訂成功！
DocType: Purchase Invoice Item,Net Rate (Company Currency),淨利率（公司貨幣）
@@ -2125,7 +2141,8 @@
DocType: Journal Entry Account,Sales Invoice,銷售發票
DocType: Journal Entry Account,Party Balance,黨平衡
DocType: Sales Invoice Item,Time Log Batch,時間日誌批
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,請選擇適用的折扣
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,請選擇適用的折扣
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,工資單創建
DocType: Company,Default Receivable Account,預設應收帳款
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,對支付上述選擇條件的薪資總額新增銀行分錄
DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造
@@ -2133,10 +2150,11 @@
DocType: Purchase Invoice,Half-yearly,每半年一次
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,會計年度{0}未找到。
DocType: Bank Reconciliation,Get Relevant Entries,獲取相關條目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,存貨的會計分錄
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,存貨的會計分錄
DocType: Sales Invoice,Sales Team1,銷售團隊1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,項目{0}不存在
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,項目{0}不存在
DocType: Sales Invoice,Customer Address,客戶地址
+DocType: Payment Request,Recipient and Message,收件人和消息
DocType: Purchase Invoice,Apply Additional Discount On,收取額外折扣
DocType: Account,Root Type,root類型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2}
@@ -2144,15 +2162,16 @@
DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
DocType: BOM,Item UOM,項目計量單位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
DocType: Quality Inspection,Quality Inspection,品質檢驗
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,超小
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,帳戶{0}被凍結
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,帳戶{0}被凍結
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
+DocType: Payment Request,Mute Email,靜音電子郵件
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},只能使支付對未付款的{0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大於100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低庫存水平
DocType: Stock Entry,Subcontract,轉包
@@ -2170,9 +2189,10 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,顏色
DocType: Maintenance Visit,Scheduled,預定
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
+apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
DocType: Purchase Invoice Item,Valuation Rate,估值率
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,尚未選擇價格表貨幣
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,尚未選擇價格表貨幣
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,項目行{0}：採購入庫{1}不在上述“採購入庫單”表中存在
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},員工{0}已經申請了{1}的{2}和{3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,專案開始日期
@@ -2181,16 +2201,17 @@
DocType: Installation Note Item,Against Document No,對文件編號
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,管理銷售合作夥伴。
DocType: Quality Inspection,Inspection Type,檢驗類型
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},請選擇{0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},請選擇{0}
DocType: C-Form,C-Form No,C-表格編號
DocType: BOM,Exploded_items,Exploded_items
+DocType: Employee Attendance Tool,Unmarked Attendance,無標記考勤
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,研究員
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,請在發送之前保存信件
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,姓名或電子郵件是強制性
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,來料質量檢驗。
DocType: Purchase Order Item,Returned Qty,返回的數量
DocType: Employee,Exit,出口
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,root類型是強制性的
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,root類型是強制性的
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,序列號{0}創建
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
DocType: Employee,You can enter any date manually,您可以手動輸入任何日期
@@ -2198,16 +2219,18 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,試用期
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節點中允許交易
DocType: Expense Claim,Expense Approver,費用審批
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,付
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,付
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期時間
DocType: SMS Settings,SMS Gateway URL,短信閘道的URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,日誌維護短信發送狀態
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,待活動
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,確認
+DocType: Payment Gateway,Gateway,網關
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,請輸入解除日期。
-apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,只允許提交狀態為「已批准」的休假申請
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,地址標題是強制性的。
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,輸入活動的名稱，如果查詢來源是運動
@@ -2216,16 +2239,17 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別
DocType: Attendance,Attendance Date,考勤日期
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,工資分手基於盈利和演繹。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳
DocType: Address,Preferred Shipping Address,偏好的送貨地址
DocType: Purchase Receipt Item,Accepted Warehouse,收料倉庫
DocType: Bank Reconciliation Detail,Posting Date,發布日期
DocType: Item,Valuation Method,估值方法
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},找不到匯率{0} {1}
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,馬克半天
DocType: Sales Invoice,Sales Team,銷售團隊
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重複的條目
DocType: Serial No,Under Warranty,在保修期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[錯誤]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[錯誤]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,銷售訂單一被儲存，就會顯示出來。
,Employee Birthday,員工生日
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,創業投資
@@ -2234,7 +2258,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,序列號{0}不存在
DocType: Pricing Rule,Discount Percentage,折扣百分比
DocType: Payment Reconciliation Invoice,Invoice Number,發票號碼
-apps/erpnext/erpnext/hooks.py +54,Orders,訂單
+apps/erpnext/erpnext/hooks.py +55,Orders,訂單
DocType: Leave Control Panel,Employee Type,員工類型
DocType: Employee Leave Approver,Leave Approver,休假審批人
DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送製造
@@ -2246,20 +2270,20 @@
DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末進入
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,折舊
+DocType: Account,Depreciation,折舊
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供應商（S）
-DocType: Customer,Credit Limit,信用額度
+DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具
+DocType: Supplier,Credit Limit,信用額度
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,交易的選擇類型
DocType: GL Entry,Voucher No,憑證編號
DocType: Leave Allocation,Leave Allocation,排假
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,{0}物料需求已建立
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,模板條款或合同。
DocType: Customer,Address and Contact,地址和聯繫方式
-DocType: Customer,Last Day of the Next Month,下個月的最後一天
+DocType: Supplier,Last Day of the Next Month,下個月的最後一天
DocType: Employee,Feedback,反饋
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：由於/參考日期由{0}天超過了允許客戶信用天（S）
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,維護手冊。計劃
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：由於/參考日期由{0}天超過了允許客戶信用天（S）
DocType: Stock Settings,Freeze Stock Entries,凍結庫存項目
DocType: Item,Reorder level based on Warehouse,根據倉庫訂貨點水平
DocType: Activity Cost,Billing Rate,結算利率
@@ -2271,11 +2295,11 @@
DocType: Material Request,Requested For,要求
DocType: Quotation Item,Against Doctype,針對文檔類型
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,root帳號不能被刪除
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,顯示Stock條目
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,從投資淨現金
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,root帳號不能被刪除
,Is Primary Address,是主地址
DocType: Production Order,Work-in-Progress Warehouse,在製品倉庫
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},參考＃ {0}於{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},參考＃ {0}於{1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,管理地址
DocType: Pricing Rule,Item Code,產品編號
DocType: Production Planning Tool,Create Production Orders,建立生產訂單
@@ -2283,7 +2307,7 @@
DocType: Journal Entry,User Remark,用戶備註
DocType: Lead,Market Segment,市場分類
DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),關閉（Dr）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),關閉（Dr）
DocType: Contact,Passive,被動
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列號{0}無貨
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,稅務模板賣出的交易。
@@ -2295,44 +2319,45 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),成本核算房價為活動類型（每小時）
DocType: Production Planning Tool,Create Material Requests,建立材料需求
DocType: Employee Education,School/University,學校/大學
+DocType: Payment Request,Reference Details,詳細參考信息
DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫
,Billed Amount,帳單金額
DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,獲取更新
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,添加了一些樣本記錄
-apps/erpnext/erpnext/config/hr.py +210,Leave Management,離開管理
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,添加了一些樣本記錄
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,離開管理
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,以帳戶分群組
DocType: Sales Order,Fully Delivered,完全交付
DocType: Lead,Lower Income,較低的收入
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",根據責任帳號頭，其中利潤/虧損將被黃牌警告
DocType: Payment Tool,Against Vouchers,對優惠券
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,快速幫助
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
DocType: Features Setup,Sales Extras,額外銷售
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0}預算帳戶{1}對成本中心{2}將超過{3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
DocType: Sales Order,Customer's Purchase Order,客戶採購訂單
DocType: Warranty Claim,From Company,從公司
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,價值或數量
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,分鐘
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,分鐘
DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
,Qty to Receive,未到貨量
DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,你會用它來登入
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,你會用它來登入
DocType: Sales Partner,Retailer,零售商
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,所有供應商類型
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},報價{0}非為{1}類型
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},報價{0}非為{1}類型
DocType: Maintenance Schedule Item,Maintenance Schedule Item,維護計劃項目
DocType: Sales Order,% Delivered,％交付
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,銀行透支戶口
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,製作工資單
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,瀏覽BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,抵押貸款
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,真棒產品
@@ -2345,16 +2370,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
DocType: Workstation Working Hour,Start Time,開始時間
DocType: Item Price,Bulk Import Help,批量導入幫助
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,選擇數量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,選擇數量
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,從該電子郵件摘要退訂
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,發送訊息
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,發送訊息
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
DocType: Production Plan Sales Order,SO Date,SO日期
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
DocType: BOM Operation,Hour Rate,小時率
DocType: Stock Settings,Item Naming By,產品命名規則
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,從報價
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
DocType: Production Order,Material Transferred for Manufacturing,物料轉倉用於製造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,帳戶{0}不存在
@@ -2367,11 +2392,11 @@
DocType: Purchase Invoice Item,PR Detail,詳細新聞稿
DocType: Sales Order,Fully Billed,完全開票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手頭現金
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
DocType: Serial No,Is Cancelled,被註銷
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,我的出貨量
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,我的出貨量
DocType: Journal Entry,Bill Date,帳單日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用：
DocType: Supplier,Supplier Details,供應商詳細資訊
@@ -2381,9 +2406,11 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,電匯
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,請選擇銀行帳戶
DocType: Newsletter,Create and Send Newsletters,建立和發送簡訊
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,全面檢查
DocType: Sales Order,Recurring Order,經常訂購
DocType: Company,Default Income Account,預設之收入帳戶
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,客戶群組／客戶
+DocType: Payment Gateway Account,Default Payment Request Message,默認的付款請求消息
DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上
,Welcome to ERPNext,歡迎來到ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,憑單詳細人數
@@ -2392,15 +2419,14 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,電話
DocType: Project,Total Costing Amount (via Time Logs),總成本核算金額（通過時間日誌）
DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,採購訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,採購訂單{0}未提交
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,預計
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},序列號{0}不屬於倉庫{1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
DocType: Notification Control,Quotation Message,報價訊息
DocType: Issue,Opening Date,開幕日期
DocType: Journal Entry,Remark,備註
DocType: Purchase Receipt Item,Rate and Amount,率及金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,從銷售訂單
DocType: Sales Order,Not Billed,不發單
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,尚未新增聯絡人。
@@ -2408,10 +2434,11 @@
DocType: Time Log,Batched for Billing,批量計費
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,由供應商提出的帳單。
DocType: POS Profile,Write Off Account,核銷帳戶
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,折扣金額
DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
DocType: Item,Warranty Period (in days),保修期限（天數）
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值稅
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,從運營的淨現金
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,例如增值稅
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,馬克員工考勤的散裝
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號
DocType: Shopping Cart Settings,Quotation Series,報價系列
@@ -2426,7 +2453,7 @@
DocType: Account,Payable,支付
DocType: Salary Slip,Arrear Amount,欠款金額
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客戶
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,毛利％
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,毛利％
DocType: Appraisal Goal,Weightage (%),權重（％）
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
DocType: Newsletter,Newsletter List,通訊名單
@@ -2441,6 +2468,7 @@
DocType: Account,Sales User,銷售用戶
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
DocType: Stock Entry,Customer or Supplier Details,客戶或供應商詳細信息
+DocType: Payment Request,Email To,通過電子郵件發送給
DocType: Lead,Lead Owner,鉛所有者
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,倉庫是必需的
DocType: Employee,Marital Status,婚姻狀況
@@ -2451,21 +2479,23 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
DocType: Sales Invoice,Against Income Account,對收入帳戶
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％交付
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月分配比例
DocType: Territory,Territory Targets,境內目標
DocType: Delivery Note,Transporter Info,轉運資訊
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,採購訂單項目供應商
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,公司名稱不能為公司
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,公司名稱不能為公司
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性
DocType: POS Profile,Update Stock,庫存更新
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
+DocType: Payment Request,Payment Details,付款詳情
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM率
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,請送貨單拉項目
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,日記條目{0}都是非聯
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",類型電子郵件，電話，聊天，訪問等所有通信記錄
+DocType: Manufacturer,Manufacturers used in Items,在項目中使用製造商
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,請提及公司舍入成本中心
DocType: Purchase Invoice,Terms,條款
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,新建立
@@ -2479,16 +2509,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},批號是強制性的項目{0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\
,Stock Ledger,庫存總帳
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},價格：{0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},價格：{0}
DocType: Salary Slip Deduction,Salary Slip Deduction,工資單上扣除
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,首先選擇一組節點。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},目的必須是一個{0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,填寫表格，並將其保存
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的必須是一個{0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,填寫表格，並將其保存
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下載一個包含所有原料一份報告，他們最新的庫存狀態
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇
DocType: Leave Application,Leave Balance Before Application,離開平衡應用前
DocType: SMS Center,Send SMS,發送短信
DocType: Company,Default Letter Head,預設信頭
+DocType: Purchase Order,Get Items from Open Material Requests,獲得從公開材料請求項目，
DocType: Time Log,Billable,計費
DocType: Account,Rate at which this tax is applied,此稅適用的匯率
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,再訂購數量
@@ -2498,14 +2529,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,失去的機會
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",折扣欄位出現在採購訂單，採購入庫單，採購發票
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
DocType: BOM Replace Tool,BOM Replace Tool,BOM替換工具
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶
-apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,展會稅分手
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,展會稅分手
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,數據導入和導出
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果您涉及製造活動。啟動項目「製造的」
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,發票發布日期
@@ -2517,10 +2547,10 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,使維護訪問
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,請聯繫，誰擁有碩士學位的銷售經理{0}角色的用戶
DocType: Company,Default Cash Account,預設的現金帳戶
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',請輸入「預定交付日」
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',請輸入「預定交付日」
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注：如果付款不反對任何參考製作，手工製作日記條目。
@@ -2534,40 +2564,40 @@
DocType: Hub Settings,Publish Availability,發布房源
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大於今天。
,Stock Ageing,存貨帳齡分析表
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0}“{1}”被禁用
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0}“{1}”被禁用
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,發送電子郵件的自動對提交的交易聯繫。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","行{0}：數量不是在倉庫avalable {1} {2} {3}。
可用數量：{4}，轉讓數量：{5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,項目3
DocType: Purchase Order,Customer Contact Email,客戶聯繫電子郵件
DocType: Sales Team,Contribution (%),貢獻（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,職責
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,模板
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,模板
DocType: Sales Person,Sales Person Name,銷售人員的姓名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,添加用戶
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,添加用戶
DocType: Pricing Rule,Item Group,項目群組
DocType: Task,Actual Start Date (via Time Logs),實際開始日期（通過時間日誌）
DocType: Stock Reconciliation Item,Before reconciliation,調整前
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
+apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
DocType: Sales Order,Partly Billed,天色帳單
DocType: Item,Default BOM,預設的BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,請確認重新輸入公司名稱
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,總街貨量金額
DocType: Time Log Batch,Total Hours,總時數
DocType: Journal Entry,Printing Settings,打印設置
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,汽車
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,從送貨單
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,從送貨單
DocType: Time Log,From Time,從時間
DocType: Notification Control,Custom Message,自定義訊息
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投資銀行業務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
DocType: Purchase Invoice Item,Rate,單價
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,實習生
@@ -2580,15 +2610,16 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
-DocType: Salary Structure,Salary Structure,薪酬結構
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,薪酬結構
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","多次價格規則存在著同樣的標準，請解決衝突\
通過分配優先級。價格規則：{0}"
DocType: Account,Bank,銀行
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,發行材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,發行材料
DocType: Material Request Item,For Warehouse,對於倉庫
DocType: Employee,Offer Date,到職日期
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
DocType: Hub Settings,Access Token,存取 Token
DocType: Sales Invoice Item,Serial No,序列號
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,請先輸入維護細節
@@ -2602,30 +2633,34 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
DocType: Product Bundle Item,Product Bundle Item,產品包項目
DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
+DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
DocType: Purchase Invoice Item,Image View,圖像查看
DocType: Issue,Opening Time,開放時間
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,需要起始和到達日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,計算的基礎上
DocType: Delivery Note Item,From Warehouse,從倉庫
DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計
DocType: Tax Rule,Shipping City,航運市
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,該項目是{0}（模板）的變體。屬性將被複製的模板，除非“不複製”設置
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,該項目是{0}（模板）的變體。屬性將被複製的模板，除非“不複製”設置
DocType: Account,Purchase User,購買用戶
DocType: Notification Control,Customize the Notification,自定義通知
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,運營現金流
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,預設地址模板不能被刪除
DocType: Sales Invoice,Shipping Rule,送貨規則
+DocType: Manufacturer,Limited to 12 characters,限12個字符
DocType: Journal Entry,Print Heading,列印標題
DocType: Quotation,Maintenance Manager,維護經理
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,總計不能為零
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
DocType: C-Form,Amended From,從修訂
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,原料
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,原料
DocType: Leave Application,Follow via Email,通過電子郵件跟隨
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},項目{0}不存在預設的的BOM
+apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},項目{0}不存在預設的的BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,請選擇發布日期第一
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,開業日期應該是截止日期之前，
DocType: Leave Control Panel,Carry Forward,發揚
@@ -2635,43 +2670,40 @@
DocType: Item,Item Code for Suppliers,對於供應商產品編號
DocType: Issue,Raised By (Email),提出（電子郵件）
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,附加信
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,附加信
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的頭稅（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將創建一個標準的模板，你可以編輯和多以後添加。
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的頭稅（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將創建一個標準的模板，你可以編輯和多以後添加。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
DocType: Journal Entry,Bank Entry,銀行分錄
DocType: Authorization Rule,Applicable To (Designation),適用於（指定）
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,添加到購物車
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,集團通過
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,啟用／禁用的貨幣。
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,啟用／禁用的貨幣。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,郵政費用
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,娛樂休閒
DocType: Purchase Order,The date on which recurring order will be stop,上反复出現的訂單將被終止日期
DocType: Quality Inspection,Item Serial No,產品序列號
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必須減少{1}或應增加超量容許度
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必須減少{1}或應增加超量容許度
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,總現
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,小時
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,小時
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","系列化項目{0}不能被更新\
使用庫存調整"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,轉印材料供應商
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
DocType: Lead,Lead Type,引線型
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,建立報價
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,您無權批准葉子座日期
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,所有這些項目已開具發票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,所有這些項目已開具發票
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
DocType: BOM Replace Tool,The new BOM after replacement,更換後的新物料清單
DocType: Features Setup,Point of Sale,銷售點
DocType: Account,Tax,稅
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}不是有效的{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,從產品包
DocType: Production Planning Tool,Production Planning Tool,生產規劃工具
DocType: Quality Inspection,Report Date,報告日期
DocType: C-Form,Invoices,發票
DocType: Job Opening,Job Title,職位
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0}收件人
DocType: Features Setup,Item Groups in Details,產品群組之詳細資訊
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),起點的銷售終端（POS）
@@ -2679,8 +2711,9 @@
DocType: Stock Entry,Update Rate and Availability,更新率和可用性
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
DocType: Pricing Rule,Customer Group,客戶群組
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},交際費是強制性的項目{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},交際費是強制性的項目{0}
DocType: Item,Website Description,網站簡介
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,在淨資產收益變化
DocType: Serial No,AMC Expiry Date,AMC到期時間
,Sales Register,銷售登記
DocType: Quotation,Quotation Lost Reason,報價遺失原因
@@ -2688,62 +2721,61 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,對於如1美元= 100美分
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,本月和待活動總結
DocType: Customer Group,Customer Group Name,客戶群組名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
DocType: GL Entry,Against Voucher Type,對憑證類型
DocType: Item,Attributes,屬性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,找項目
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,請輸入核銷帳戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,找項目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,請輸入核銷帳戶
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最後訂購日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,使消費稅發票
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
DocType: C-Form,C-Form,C-表
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,操作ID沒有設定
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,操作ID沒有設定
+DocType: Payment Request,Initiated,啟動
DocType: Production Order,Planned Start Date,計劃開始日期
DocType: Serial No,Creation Document Type,創建文件類型
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,維護手冊。訪
DocType: Leave Type,Is Encash,為兌現
DocType: Purchase Invoice,Mobile No,手機號碼
DocType: Payment Tool,Make Journal Entry,使日記帳分錄
DocType: Leave Allocation,New Leaves Allocated,新的排假
-apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
DocType: Project,Expected End Date,預計結束日期
DocType: Appraisal Template,Appraisal Template Title,評估模板標題
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,商業
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,商業
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
DocType: Cost Center,Distribution Id,分配標識
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,真棒服務
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,所有的產品或服務。
DocType: Purchase Invoice,Supplier Address,供應商地址
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,輸出數量
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,規則用於計算銷售運輸量
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,規則用於計算銷售運輸量
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,系列是強制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融服務
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}
DocType: Tax Rule,Sales,銷售
DocType: Stock Entry Detail,Basic Amount,基本金額
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
DocType: Leave Allocation,Unused leaves,未使用的葉子
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,鉻
DocType: Customer,Default Receivable Accounts,預設應收帳款
DocType: Tax Rule,Billing State,計費狀態
-DocType: Item Reorder,Transfer,轉讓
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,轉讓
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
DocType: Authorization Rule,Applicable To (Employee),適用於（員工）
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,截止日期是強制性的
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,截止日期是強制性的
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0
DocType: Journal Entry,Pay To / Recd From,支付/ 接收
DocType: Naming Series,Setup Series,設置系列
+DocType: Payment Reconciliation,To Invoice Date,要發票日期
DocType: Supplier,Contact HTML,聯繫HTML
DocType: Landed Cost Voucher,Purchase Receipts,採購入庫
-DocType: Payment Reconciliation,Maximum Amount,最高金額
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,定價規則被如何應用？
DocType: Quality Inspection,Delivery Note No,送貨單號
DocType: Company,Retail,零售
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,客戶{0}不存在
DocType: Attendance,Absent,缺席
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,產品包
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：無效參考{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,產品包
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},行{0}：無效參考{1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購置稅和費模板
DocType: Upload Attendance,Download Template,下載模板
DocType: GL Entry,Remarks,備註
@@ -2754,13 +2786,14 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,請指定一個
DocType: Offer Letter,Awaiting Response,正在等待回應
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,以上
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,時間日誌已帳單
DocType: Salary Slip,Earning & Deduction,收入及扣除
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,帳戶{0}不能為集團
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,負面評價率是不允許的
DocType: Holiday List,Weekly Off,每週關閉
DocType: Fiscal Year,"For e.g. 2012, 2012-13",對於例如2012、2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
DocType: Sales Invoice,Return Against Sales Invoice,射向銷售發票
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,項目5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},請在公司{1}下設定預設值{0}
@@ -2770,7 +2803,7 @@
,Monthly Attendance Sheet,每月考勤表
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,沒有資料
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,獲取從產品捆綁項目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,獲取從產品捆綁項目
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,帳戶{0}為未啟用
DocType: GL Entry,Is Advance,為進
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的
@@ -2779,8 +2812,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,“損益”帳戶類型{0}不開放允許入境
DocType: Features Setup,Sales Discounts,銷售折扣
DocType: Hub Settings,Seller Country,賣家國家
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,公佈於網頁上的項目
DocType: Authorization Rule,Authorization Rule,授權規則
DocType: Sales Invoice,Terms and Conditions Details,條款及細則詳情
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,產品規格
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營業稅金及費用套版
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,服裝及配飾
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,訂購數量
@@ -2797,12 +2832,12 @@
DocType: Production Order,Expected Delivery Date,預計交貨日期
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,娛樂費用
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,年齡
DocType: Time Log,Billing Amount,開票金額
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,申請許可。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,法律費用
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",該月的一天，在這汽車的訂單將產生如05，28等
DocType: Sales Invoice,Posting Time,登錄時間
@@ -2810,64 +2845,64 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,電話費
DocType: Sales Partner,Logo,標誌
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},沒有序號{0}的品項
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},沒有序號{0}的品項
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,打開通知
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,直接費用
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
DocType: Bank Reconciliation Detail,Cheque Date,支票日期
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,隨著對日
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,緩刑
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,預設倉庫對庫存項目是強制性的。
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,預設倉庫對庫存項目是強制性的。
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},{1}年{0}月的薪資支付
DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,總支付金額
,Transferred Qty,轉讓數量
apps/erpnext/erpnext/config/learn.py +11,Navigating,導航
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,規劃
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,做時間記錄批
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,做時間記錄批
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,發行
DocType: Project,Total Billing Amount (via Time Logs),總結算金額（通過時間日誌）
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,我們賣這種產品
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,我們賣這種產品
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,供應商編號
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,量應大於0
DocType: Journal Entry,Cash Entry,現金分錄
DocType: Sales Partner,Contact Desc,聯繫倒序
-apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",葉似漫不經心，生病等類型
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.",葉似漫不經心，生病等類型
DocType: Email Digest,Send regular summary reports via Email.,通過電子郵件發送定期匯總報告。
DocType: Brand,Item Manager,項目經理
DocType: Cost Center,Add rows to set annual budgets on Accounts.,在帳戶的年度預算中加入新一列。
DocType: Buying Settings,Default Supplier Type,預設的供應商類別
DocType: Production Order,Total Operating Cost,總營運成本
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,注：項目{0}多次輸入
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,注：項目{0}多次輸入
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,所有聯繫人。
DocType: Newsletter,Test Email Id,測試電子郵件Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,公司縮寫
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,公司縮寫
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,如果你遵循質量檢驗。使產品的質量保證要求和質量保證在沒有採購入庫單
DocType: GL Entry,Party Type,黨的類型
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原料不能同主品相
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,原料不能同主品相
DocType: Item Attribute Value,Abbreviation,縮寫
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,薪資套版主檔。
+apps/erpnext/erpnext/config/hr.py +123,Salary template master.,薪資套版主檔。
DocType: Leave Type,Max Days Leave Allowed,允許的最長休假天
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,購物車設置稅收規則
DocType: Payment Tool,Set Matching Amounts,設置相同的金額
DocType: Purchase Invoice,Taxes and Charges Added,稅費上架
,Sales Funnel,銷售漏斗
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,縮寫是強制性的
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,車
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,感謝您的關注中訂閱我們的更新
,Qty to Transfer,轉移數量
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,行情到引線或客戶。
DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以編輯凍結的庫存
,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,所有客戶群組
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,稅務模板是強制性的。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
DocType: Account,Temporary,臨時
DocType: Address,Preferred Billing Address,偏好的帳單地址
@@ -2883,10 +2918,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,行＃{0}：序列號是必需的
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細
,Item-wise Price List Rate,全部項目的價格表
-DocType: Purchase Order Item,Supplier Quotation,供應商報價
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1}已停止
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1}已停止
+apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
DocType: Lead,Add to calendar on this date,在此日期加到日曆
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,增加運輸成本的規則。
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,活動預告
@@ -2894,7 +2929,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,快速入門
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是強制性的退回
DocType: Purchase Order,To Receive,接受
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,收入／支出
DocType: Employee,Personal Email,個人電子郵件
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,總方差
@@ -2907,24 +2942,24 @@
DocType: Customer,From Lead,從鉛
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,發布生產訂單。
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,所需的POS資料，使POS進入
DocType: Hub Settings,Name Token,名令牌
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,標準銷售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,至少要有一間倉庫
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,標準銷售
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,至少要有一間倉庫
DocType: Serial No,Out of Warranty,超出保修期
DocType: BOM Replace Tool,Replace,更換
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0}針對銷售發票{1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,請輸入預設的計量單位
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0}針對銷售發票{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,請輸入預設的計量單位
DocType: Purchase Invoice Item,Project Name,專案名稱
DocType: Supplier,Mention if non-standard receivable account,提到如果不規範應收賬款
DocType: Journal Entry Account,If Income or Expense,如果收入或支出
DocType: Features Setup,Item Batch Nos,項目批NOS
DocType: Stock Ledger Entry,Stock Value Difference,庫存價值差異
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,人力資源
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,人力資源
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,所得稅資產
DocType: BOM Item,BOM No,BOM No.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
DocType: Item,Moving Average,移動平均線
DocType: BOM Replace Tool,The BOM which will be replaced,這將被替換的物料清單
DocType: Account,Debit,借方
@@ -2939,8 +2974,9 @@
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在
DocType: Currency Exchange,To Currency,到貨幣
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允許以下用戶批准許可申請的區塊天。
-apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,報銷的類型。
+apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,報銷的類型。
DocType: Item,Taxes,稅
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,支付和未送達
DocType: Project,Default Cost Center,預設的成本中心
DocType: Purchase Invoice,End Date,結束日期
DocType: Employee,Internal Work History,內部工作經歷
@@ -2957,19 +2993,18 @@
DocType: Employee,Held On,舉行
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生產項目
,Employee Information,僱員資料
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),率（ ％ ）
-DocType: Stock Entry Detail,Additional Cost,額外費用
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,財政年度年結日
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),率（ ％ ）
+DocType: Time Log,Additional Cost,額外費用
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,財政年度年結日
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,讓供應商報價
DocType: Quality Inspection,Incoming,來
DocType: BOM,Materials Required (Exploded),所需材料（分解）
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留職（LWP）
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,事假
DocType: Batch,Batch ID,批次ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},注： {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},注： {0}
,Delivery Note Trends,送貨單趨勢
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,本週的總結
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0}必須是購買或分包項目中列{1}
@@ -2981,9 +3016,10 @@
DocType: Purchase Order,To Bill,發票待輸入
DocType: Material Request,% Ordered,％有序
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,計件工作
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均。買入價
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,平均。買入價
DocType: Task,Actual Time (in Hours),實際時間（小時）
DocType: Employee,History In Company,公司歷史
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},在材料申請發行總額/傳輸數量{0} {1}不能大於請求的數量{2}的項目{3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,簡訊
DocType: Address,Shipping,航運
DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目
@@ -3001,22 +3037,23 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM展開項目
DocType: Account,Auditor,核數師
DocType: Purchase Order,End date of current order's period,當前訂單的週期的最後一天
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,使錄取通知書
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,退貨
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,測度變異的默認單位必須與模板
DocType: Production Order Operation,Production Order Operation,生產訂單操作
DocType: Pricing Rule,Disable,關閉
DocType: Project Task,Pending Review,待審核
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,點擊這裡要
DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,客戶ID
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,到時間必須大於從時間
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,馬克缺席
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,到時間必須大於從時間
DocType: Journal Entry Account,Exchange Rate,匯率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,添加的項目
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：父帳戶{1}不屬於該公司{2}
DocType: BOM,Last Purchase Rate,最後預訂價
DocType: Account,Asset,財富
DocType: Project Task,Task ID,任務ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",例如“MC”
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",例如“MC”
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,股票可以為項目不存在{0}，因為有變種
,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,倉庫{0}不存在
@@ -3031,7 +3068,7 @@
,Available Stock for Packing Items,可用庫存包裝項目
DocType: Item Variant,Item Variant,項目變
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,設置此地址模板為預設當沒有其它的預設值
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借記帳戶，不允許設為信用帳戶
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借記帳戶，不允許設為信用帳戶
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,品質管理
DocType: Production Planning Tool,Filter based on customer,過濾器可根據客戶
DocType: Payment Tool Detail,Against Voucher No,針對券無
@@ -3046,19 +3083,22 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
DocType: Opportunity,Next Contact,下一頁聯繫
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,設置網關帳戶。
DocType: Employee,Employment Type,就業類型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,固定資產
+,Cash Flow,現金周轉
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,申請期間不能跨兩個alocation記錄
DocType: Item Group,Default Expense Account,預設費用帳戶
DocType: Employee,Notice (days),通告（天）
DocType: Tax Rule,Sales Tax Template,銷售稅模板
DocType: Employee,Encashment Date,兌現日期
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",對憑證類型必須是採購訂單，採購發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",對憑證類型必須是採購訂單，採購發票或日記帳分錄
DocType: Account,Stock Adjustment,庫存調整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 - {0}
DocType: Production Order,Planned Operating Cost,計劃運營成本
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,新{0}名稱
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},隨函附上{0}＃{1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},隨函附上{0}＃{1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
DocType: Job Applicant,Applicant Name,申請人名稱
DocType: Authorization Rule,Customer / Item Name,客戶／品項名稱
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3079,18 +3119,17 @@
DocType: Production Order,Warehouses,倉庫
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,印刷和文具
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,組節點
-DocType: Payment Reconciliation,Minimum Amount,最低金額
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,更新成品
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,更新成品
DocType: Workstation,per hour,每小時
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,帳戶倉庫（永續盤存）將在該帳戶下新增。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
DocType: Company,Distribution,分配
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,已支付的款項
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,已支付的款項
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,專案經理
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,調度
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
DocType: Account,Receivable,應收賬款
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允許提交超過設定信用額度交易的。
DocType: Sales Invoice,Supplier Reference,供應商參考
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",如果選中，則BOM的子裝配項目將被視為獲取原料。否則，所有的子組件件，將被視為一個原料。
@@ -3107,9 +3146,10 @@
DocType: Journal Entry,Write Off Entry,核銷進入
DocType: BOM,Rate Of Materials Based On,材料成本基於
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,支援分析
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,取消所有
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},公司在倉庫缺少{0}
DocType: POS Profile,Terms and Conditions,條款和條件
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
DocType: Leave Block List,Applies to Company,適用於公司
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
@@ -3118,16 +3158,17 @@
DocType: Production Planning Tool,Material Request For Warehouse,倉庫材料需求
DocType: Sales Order Item,For Production,對於生產
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,請在上表輸入訂單
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,查看任務
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,您的會計年度自
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,您的會計年度自
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,請輸入採購入庫單
DocType: Sales Invoice,Get Advances Received,取得進展收稿
DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),設置接收郵件服務器支持電子郵件ID 。 （例如support@example.com ）
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,短缺數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
DocType: Salary Slip,Salary Slip,工資單
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,“至日期”是必需填寫的
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",產生交貨的包裝單。用於通知箱號，內容及重量。
@@ -3138,7 +3179,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選中的交易都是“已提交”，郵件彈出窗口自動打開，在該事務發送電子郵件到相關的“聯繫”，與交易作為附件。用戶可能會或可能不會發送電子郵件。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置
DocType: Employee Education,Employee Education,員工教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,這是需要獲取項目詳細信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,這是需要獲取項目詳細信息。
DocType: Salary Slip,Net Pay,淨收費
DocType: Account,Account,帳戶
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列號{0}已收到
@@ -3147,12 +3188,11 @@
DocType: Customer,Sales Team Details,銷售團隊詳細
DocType: Expense Claim,Total Claimed Amount,總索賠額
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,潛在的銷售機會。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},無效的{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},無效的{0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,病假
DocType: Email Digest,Email Digest,電子郵件摘要
DocType: Delivery Note,Billing Address Name,帳單地址名稱
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百貨
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,系統平衡
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,首先保存文檔。
DocType: Account,Chargeable,收費
@@ -3165,7 +3205,7 @@
DocType: BOM,Manufacturing User,製造業用戶
DocType: Purchase Order,Raw Materials Supplied,提供供應商
DocType: Purchase Invoice,Recurring Print Format,經常打印格式
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,預計交貨日期不能早於採購訂單日期
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,預計交貨日期不能早於採購訂單日期
DocType: Appraisal,Appraisal Template,評估模板
DocType: Item Group,Item Classification,項目分類
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,業務發展經理
@@ -3176,7 +3216,7 @@
DocType: Item Attribute Value,Attribute Value,屬性值
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",電子郵件ID必須是唯一的，已經存在{0}
,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,請先選擇{0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,請先選擇{0}
DocType: Features Setup,To get Item Group in details table,取得詳細表格裡的項目群組
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
DocType: Sales Invoice,Commission,佣金
@@ -3214,24 +3254,27 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),實際的數量（在源/目標）
DocType: Item Customer Detail,Ref Code,參考代碼
apps/erpnext/erpnext/config/hr.py +13,Employee records.,員工記錄。
+DocType: Payment Gateway,Payment Gateway,支付網關
DocType: HR Settings,Payroll Settings,薪資設置
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,下單
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,下單
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,root不能有一個父成本中心
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,選擇品牌...
DocType: Sales Invoice,C-Form Applicable,C-表格適用
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,倉庫是強制性的
DocType: Supplier,Address and Contacts,地址和聯繫方式
DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高）
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高）
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
DocType: Payment Tool,Get Outstanding Vouchers,獲得傑出禮券
DocType: Warranty Claim,Resolved By,議決
DocType: Appraisal,Start Date,開始日期
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,離開一段時間。
+apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,離開一段時間。
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,支票及存款不正確清除
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,點擊這裡核實
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
DocType: Purchase Invoice Item,Price List Rate,價格列表費率
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),材料清單（BOM）
@@ -3240,25 +3283,26 @@
DocType: Project,Expected Start Date,預計開始日期
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,接受
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,接受
DocType: Maintenance Visit,Fully Completed,全面完成
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成
DocType: Employee,Educational Qualification,學歷
DocType: Workstation,Operating Costs,運營成本
DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0}已成功添加到我們的新聞列表。
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,採購主檔經理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,生產訂單{0}必須提交
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,生產訂單{0}必須提交
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
apps/erpnext/erpnext/config/stock.py +136,Main Reports,主報告
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc的DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,新增/編輯價格
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,新增/編輯價格
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,成本中心的圖
,Requested Items To Be Ordered,要訂購的需求項目
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,我的訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,我的訂單
DocType: Price List,Price List Name,價格列表名稱
DocType: Time Log,For Manufacturing,對於製造業
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,總計
@@ -3268,14 +3312,14 @@
DocType: Industry Type,Industry Type,行業類型
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,出事了！
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,銷售發票{0}已提交
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,銷售發票{0}已提交
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期
DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣）
-apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,組織單位（部門）的主人。
+apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,組織單位（部門）的主人。
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,請輸入有效的手機號
DocType: Budget Detail,Budget Detail,預算案詳情
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,簡介銷售點的
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,簡介銷售點的
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,請更新短信設置
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,時間日誌{0}已結算
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,無抵押貸款
@@ -3287,13 +3331,13 @@
,Serial No Service Contract Expiry,序號服務合同到期
DocType: Item,Unit of Measure Conversion,轉換度量單位
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,僱員不能改變
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一帳戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一帳戶
DocType: Naming Series,Help HTML,HTML幫助
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},備抵過{0}越過為項目{1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},備抵過{0}越過為項目{1}
DocType: Address,Name of person or organization that this address belongs to.,此地址所屬的人或組織的名稱。
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,您的供應商
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,您的供應商
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,另外工資結構{0}激活員工{1}。請其狀態“無效”繼續。
DocType: Purchase Invoice,Contact,聯繫
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,從......收到
@@ -3302,36 +3346,35 @@
DocType: Item,Has Serial No,有序列號
DocType: Employee,Date of Issue,發行日期
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}：從{0}給 {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
DocType: Issue,Content Type,內容類型
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,電腦
DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,項：{0}不存在於系統中
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,您無權設定值凍結
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,項：{0}不存在於系統中
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,您無權設定值凍結
DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項
+DocType: Payment Reconciliation,From Invoice Date,從發票日期
DocType: Cost Center,Budgets,預算
-DocType: Employee,Emergency Contact Details,緊急聯繫方式
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,它有什麼作用？
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,它有什麼作用？
DocType: Delivery Note,To Warehouse,到倉庫
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},帳戶{0}已多次輸入會計年度{1}
,Average Commission Rate,平均佣金率
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,考勤不能標記為未來的日期
DocType: Pricing Rule,Pricing Rule Help,定價規則說明
DocType: Purchase Taxes and Charges,Account Head,帳戶頭
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,更新的額外成本來計算項目的到岸成本
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,電子的
DocType: Stock Entry,Total Value Difference (Out - In),總價值差（輸出 - ）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},用戶ID不為員工設置{0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,從保修索賠
DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
DocType: Item,Customer Code,客戶代碼
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},生日提醒{0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,借記帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借記帳戶必須是資產負債表科目
DocType: Buying Settings,Naming Series,命名系列
DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,庫存資產
@@ -3344,15 +3387,15 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益
DocType: Authorization Rule,Based On,基於
DocType: Sales Order Item,Ordered Qty,訂購數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,項目{0}無效
+apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,項目{0}無效
DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},期間從和週期要日期強制性的經常性{0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},期間從和週期要日期強制性的經常性{0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,專案活動／任務。
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,生成工資條
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,生成工資條
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必須小於100
DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本憑證
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},請設置{0}
DocType: Purchase Invoice,Repeat on Day of Month,在月內的一天重複
@@ -3382,12 +3425,12 @@
DocType: Upload Attendance,Upload Attendance,上傳考勤
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,老齡範圍2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,量
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,量
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM取代
,Sales Analytics,銷售分析
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設置電子郵件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,每日提醒
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},稅收規範衝突{0}
@@ -3403,9 +3446,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,分配的總葉多天的期限
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,項{0}必須是一個缺貨登記
DocType: Manufacturing Settings,Default Work In Progress Warehouse,預設在製品倉庫
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,會計交易的預設設定。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,訊息大於160個字符將會被分成多個訊息
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,項{0}必須是一個銷售項目
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,會計交易的預設設定。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,訊息大於160個字符將會被分成多個訊息
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,項{0}必須是一個銷售項目
DocType: Naming Series,Update Series Number,更新序列號
DocType: Account,Equity,公平
DocType: Sales Order,Printing Details,印刷詳情
@@ -3413,13 +3456,13 @@
DocType: Sales Order Item,Produced Quantity,生產的產品數量
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,工程師
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},於列{0}需要產品編號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},於列{0}需要產品編號
DocType: Sales Partner,Partner Type,合作夥伴類型
DocType: Purchase Taxes and Charges,Actual,實際
DocType: Authorization Rule,Customerwise Discount,Customerwise折扣
DocType: Purchase Invoice,Against Expense Account,對費用帳戶
DocType: Production Order,Production Order,生產訂單
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,安裝注意{0}已提交
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,安裝注意{0}已提交
DocType: Quotation Item,Against Docname,對Docname
DocType: SMS Center,All Employee (Active),所有員工（活動）
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即觀看
@@ -3431,15 +3474,15 @@
DocType: Employee,Applicable Holiday List,適用假期表
DocType: Employee,Cheque,支票
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,系列更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,報告類型是強制性的
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,報告類型是強制性的
DocType: Item,Serial Number Series,序列號系列
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的股票項目{0}行{1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批發
DocType: Issue,First Responded On,首先作出回應
DocType: Website Item Group,Cross Listing of Item in multiple groups,在多組項目的交叉上市
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,第一個用戶：您
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,不甘心成功
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,第一個用戶：您
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,不甘心成功
DocType: Production Order,Planned End Date,計劃的結束日期
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,項目的存儲位置。
DocType: Tax Rule,Validity,有效性
@@ -3447,7 +3490,7 @@
DocType: Attendance,Attendance,出勤
DocType: BOM,Materials,物料
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選中，則列表將被添加到每個應被添加的部門。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,稅務模板購買交易。
,Item Prices,產品價格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
@@ -3456,31 +3499,31 @@
DocType: Task,Review Date,評論日期
DocType: Purchase Invoice,Advance Payments,預付款
DocType: Purchase Taxes and Charges,On Net Total,在總淨
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,行目標倉庫{0}必須與生產訂單
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,沒有權限使用支付工具
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,為重複％不是指定的“通知電子郵件地址”
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,行目標倉庫{0}必須與生產訂單
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,沒有權限使用支付工具
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,為重複％不是指定的“通知電子郵件地址”
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改
DocType: Company,Round Off Account,四捨五入賬戶
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政開支
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,諮詢
DocType: Customer Group,Parent Customer Group,母客戶群組
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,更改
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,更改
DocType: Purchase Invoice,Contact Email,聯絡電郵
DocType: Appraisal Goal,Score Earned,獲得得分
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例如“我的公司有限責任公司”
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例如“我的公司有限責任公司”
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,通知期
DocType: Bank Reconciliation Detail,Voucher ID,優惠券編號
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,集團或Ledger ，借方或貸方，是特等帳戶
DocType: Packing Slip,Gross Weight UOM,毛重計量單位
DocType: Email Digest,Receivables / Payables,應收/應付賬款
DocType: Delivery Note Item,Against Sales Invoice,對銷售發票
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,信用賬戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,信用賬戶
DocType: Landed Cost Item,Landed Cost Item,到岸成本項目
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,顯示零值
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
DocType: Item,Default Warehouse,預設倉庫
DocType: Task,Actual End Date (via Time Logs),實際結束日期（通過時間日誌）
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
@@ -3497,7 +3540,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
DocType: Journal Entry,Total Debit,借方總額
DocType: Manufacturing Settings,Default Finished Goods Warehouse,默認成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,銷售人員
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,銷售人員
DocType: Sales Invoice,Cold Calling,自薦
DocType: SMS Parameter,SMS Parameter,短信參數
DocType: Maintenance Schedule Item,Half Yearly,半年度
@@ -3505,40 +3548,40 @@
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
DocType: Purchase Invoice,Total Advance,預付款總計
-apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,處理工資單
+apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,處理工資單
DocType: Opportunity Item,Basic Rate,基礎匯率
DocType: GL Entry,Credit Amount,信貸金額
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,設為失落
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收貨注意事項
-DocType: Customer,Credit Days Based On,信貸天基於
+DocType: Supplier,Credit Days Based On,信貸天基於
DocType: Tax Rule,Tax Rule,稅務規則
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,保持同樣的速度在整個銷售週期
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,規劃工作站工作時間以外的時間日誌。
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1}已提交
,Items To Be Requested,項目要請求
+DocType: Purchase Order,Get Last Purchase Rate,獲取最新預訂價
DocType: Time Log,Billing Rate based on Activity Type (per hour),根據活動類型計費率（每小時）
DocType: Company,Company Info,公司資訊
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",公司電子郵件ID沒有找到，因此郵件無法發送
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
DocType: Production Planning Tool,Filter based on item,根據項目篩選
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,借方科目
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,借方科目
DocType: Fiscal Year,Year Start Date,今年開始日期
DocType: Attendance,Employee Name,員工姓名
DocType: Sales Invoice,Rounded Total (Company Currency),整數總計（公司貨幣）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。
DocType: Purchase Common,Purchase Common,採購普通
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1}已修改。請更新。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1}已修改。請更新。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,從機會
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,員工福利
DocType: Sales Invoice,Is POS,是POS機
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
DocType: Production Order,Manufactured Qty,生產數量
DocType: Purchase Receipt Item,Accepted Quantity,允收數量
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不存在
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,客戶提出的賬單。
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}用戶已新增
DocType: Maintenance Schedule,Schedule,時間表
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定義預算這個成本中心。要設置預算的行動，請參閱“企業名錄”
@@ -3546,7 +3589,7 @@
DocType: Quality Inspection Reading,Reading 3,閱讀3
,Hub,樞紐
DocType: GL Entry,Voucher Type,憑證類型
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,價格表未找到或禁用
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,價格表未找到或禁用
DocType: Expense Claim,Approved,批准
DocType: Pricing Rule,Price,價格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
@@ -3560,7 +3603,7 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,會計日記帳分錄。
DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉庫
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,請選擇員工記錄第一。
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,要創建一個納稅帳戶
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,請輸入您的費用帳戶
DocType: Account,Stock,庫存
@@ -3571,7 +3614,6 @@
DocType: Employee,Contract End Date,合同結束日期
DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基於上述標準拉銷售訂單（待定提供）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,從供應商報價
DocType: Deduction Type,Deduction Type,扣類型
DocType: Attendance,Half Day,半天
DocType: Pricing Rule,Min Qty,最小數量
@@ -3579,7 +3621,7 @@
DocType: GL Entry,Transaction Date,交易日期
DocType: Production Plan Item,Planned Qty,計劃數量
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,總稅收
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
DocType: Stock Entry,Default Target Warehouse,預設目標倉庫
DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：黨的類型和黨的只適用對應收/應付帳戶
@@ -3598,18 +3640,22 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,在上一行金額
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,請輸入至少一行的付款金額
DocType: POS Profile,POS Profile,POS簡介
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：付款金額不能大於傑出金額
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,總未付
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間日誌是不計費
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,購買者
+DocType: Payment Gateway Account,Payment URL Message,付款URL信息
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：付款金額不能大於傑出金額
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,總未付
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,時間日誌是不計費
+apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,購買者
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,淨工資不能為負
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,請手動輸入對優惠券
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,請手動輸入對優惠券
DocType: SMS Settings,Static Parameters,靜態參數
DocType: Purchase Order,Advance Paid,提前支付
DocType: Item,Item Tax,產品稅
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,材料到供應商
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,消費稅發票
DocType: Expense Claim,Employees Email Id,員工的電子郵件ID
+DocType: Employee Attendance Tool,Marked Attendance,明顯考勤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,流動負債
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,發送群發短信到您的聯繫人
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考慮稅收或收費
@@ -3629,28 +3675,29 @@
DocType: Stock Entry,Repack,重新包裝
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單
DocType: Item Attribute,Numeric Values,數字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,附加標誌
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,附加標誌
DocType: Customer,Commission Rate,佣金率
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,在Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部門封鎖請假申請。
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,車是空的
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,在Variant
+apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,按部門封鎖請假申請。
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,車是空的
DocType: Production Order,Actual Operating Cost,實際運行成本
-apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,root不能被編輯。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,root不能被編輯。
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,分配的金額不能超過未調整金額
DocType: Manufacturing Settings,Allow Production on Holidays,允許生產的假日
DocType: Sales Order,Customer's Purchase Order Date,客戶的採購訂單日期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,股本
DocType: Packing Slip,Package Weight Details,包裝重量詳情
+DocType: Payment Gateway Account,Payment Gateway Account,支付網關賬戶
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,請選擇一個csv文件
DocType: Purchase Order,To Receive and Bill,準備收料及接收發票
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,設計師
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,條款及細則範本
DocType: Serial No,Delivery Details,交貨細節
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
DocType: Item,Automatically create Material Request if quantity falls below this level,自動創建材料，如果申請數量低於這個水平
,Item-wise Purchase Register,項目明智的購買登記
DocType: Batch,Expiry Date,到期時間
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item",要設置訂貨點水平，項目必須購買項目或生產項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item",要設置訂貨點水平，項目必須購買項目或生產項目
,Supplier Addresses and Contacts,供應商的地址和聯繫方式
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,請先選擇分類
apps/erpnext/erpnext/config/projects.py +18,Project master.,專案主持。
@@ -3658,7 +3705,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),（半天）
DocType: Supplier,Credit Days,信貸天
DocType: Leave Type,Is Carry Forward,是弘揚
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,從物料清單獲取項目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,從物料清單獲取項目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清單
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1}
@@ -3666,7 +3713,7 @@
DocType: Employee,Reason for Leaving,離職原因
DocType: Expense Claim Detail,Sanctioned Amount,制裁金額
DocType: GL Entry,Is Opening,是開幕
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},行{0}：借記條目不能與連接的{1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,帳戶{0}不存在
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},行{0}：借記條目不能與連接的{1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,帳戶{0}不存在
DocType: Account,Cash,現金
DocType: Employee,Short biography for website and other publications.,網站和其他出版物的短的傳記。
diff --git a/setup.py b/setup.py
index 6c091db..b680511 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,7 @@
from setuptools import setup, find_packages
from pip.req import parse_requirements
-version = "6.13.1"
+version = "6.20.0"
requirements = parse_requirements("requirements.txt", session="")
setup(
